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Contract 28082-A2
"ITY SECRETARY C ITRACT AMENDMENT No. 2 TO CITY SECRETARY CONTRACT WHEREAS, the City of Fort Worth (CITY) and RJN Group, Inc. , (ENGINEER) made and entered into City Secretary Contract No.28082, (the CONTRACT) which was authorized by M&C C-19234 on the 10th day of September, 2002 in the amount of $399,527 .00 ; and WHEREAS, the CONTRACT was subsequently revised by: Amendment No. 1 in the amount $96,083. 00 which was authorized by M&C C- 19866 on the 12th day of August 2003; and WHEREAS , the CONTRACT involves engineering services for the following project: Wholesale Customer Wastewater Meter Station Site Selection; and WHEREAS, it has become necessary to execute Amendment No.2 to the CONTRACT to include an increased scope of work and revised fee. NOW THEREFORE, CITY and ENGINEER, acting herein by and through their duly authorized representatives, enter into the following agreement, which amends the CONTRACT: 1. Article I of the CONTRACT is amended to include the additional engineering services specified in a proposal dated May 6, 2015, a copy of which is attached hereto and incorporated herein. The cost to City for the additional design services to be M performed by Engineer totals $39,010 .75 M M 2 . 0 3 Article II of the CONTRACT is amended to provide for an 4 increase in the fee to be paid to Engineer for all work and services performed under the Contract, as amended, so that the c total fee paid by the City for all work and services shall be an amount of $534, 620 . 75. OFFICIAL DECOR® CITY SECRETARY 3. FT. WORTH, TX All other provisions of the Contract, which are not expressly amended herein, shall remain in full force and effect. Page -1- EXECUTED and EFFECTIVE as of the date last written by a signatory, below. -� APPROVED: City of Fort Worth ENGINEER RJN Group Inc. Fernando Costa Peter Lai P. E. Assistant City Manager Vice President DATE: ,Z p /S DATE: APPROVAL RECOMMENDED: ��V r Andrew T Cronber P.E. Assistant Director, Water Department APPROVED AS TO FORM AND LEGALITY: M&C: N/A Date: N/A Douglas W. Black Senior Assistant City Attorney ATTEST: 0 00 /Mary J. Kayser 00p�o°°°° City Secretary � �► OFFICIAL RECORD CITY SECRETARY FT. WORTH, TX Page -2- r i n group www.rjn.com Excellence through Ownership May 6, 2015 Mr.Robert Sauceda,P.E., Project Manager, Fort Worth Water Department City of Fort Worth 1000 Throckmorton St. Fort Worth,TX 76102 RE: Contract Amendment No. 2—Edgecliff Village Revised Meter Station Design Plan Mr. Sauceda: Per your request,the RJN Group has addressed your review comments regarding the proposed fees requested on the original Contract Amendment No. 2 submitted in March 2015. This submittal represents a revised Contract Amendment No.2 which is attached for your immediate review and approval. The purpose of this amendment is to address costs associated with the extra work performed and described in detail on this project to date in the following paragraphs. The extra work was performed during the lengthy alternatives development and site selection process conducted for the proposed City of Fort Worth wastewater meter station to serve the Town of Edgecliff Village (ECV). Additionally,this amendment request also incorporates new engineering fees required for completing the station design due to the new design plan and revised meter station location in the 100 year floodway. Background and Supplemental Project Activities Conducted RJN requested information from the City regarding projected peak wet weather and low flows for the M-283 ECV sewer main from the City of Fort Worth Wastewater Master Plan(FWWWMP) hydraulic model. Additionally,RJN researched the previous flow monitoring conducted on the ECV system well upstream of the anticipated new meter station locations under this project. The information received from the FWWWMP modeling results was confusing and inconsistent. RJN jointly developed the target low flow and peak design flows to use in the meter station design. RJN was originally asked to evaluate two meter station configuration alternatives. The first site alternative was to place the new meter station in line with existing M-283 ECV sewer main about 35 feet west of the railroad tracks(currently the portion of M-283 controlled by ECV includes the railroad crossing and everything located west of the railroad). The second meter station site alternative considered would shift ECV's discharge point into M-216*on the west of the railroad. As part of this effort, RJN hired Spooner and Associates to survey theses proposed meter sites and to survey a proposed access easement alignment from the northwest to the site from Village Parkway. RJN analyzed both options and selected the in-line M-283 (ECV)alignment because the other alignment option(M-216* discharge alignment) had to overcome static head between 0.85 ft ringroup www.9n.com Excellence through Ownership nearly 1.5 feet depending on the depth of flow downstream in the M-216* outfall at M-283. As the preliminary design of this meter station configuration proceeded,we discovered that the existing M-283 (ECV)alignment also had nearly one foot of static head to overcome due to apparent existing pipe and manhole defects. In a technical memorandum,RJN requested permission to clean and monitor flows on this sanitary sewer line to gather more information on the grade issues and to document more accurate and current peak and low flows discharging into the City of Fort Worth's system from ECV. This request was denied by the City. RJN proceeded to identify a viable solution to the existing system hydraulic problems and received authorization to prepare a preliminary design concept plan of this solution which shifts the proposed meter station location to the north between M-283 (ECV)and M-216*. This plan also required the installation of a new 18-inch pipeline crossing the existing railroad tracks to gain positive fall between the meter station and the M-283 discharge into the Fort Worth collection system east of the railroad. Additionally for this meter station design,RJN recommended using a high flow and low flow pipe configuration in the meter station based on the results of our analysis of a single inverted siphon pipe configuration which yielded very low velocities. Since non-scouring velocities would be generated,this siphon would not be able to maintain a self-cleaning state over the anticipated range of flows at this site. RJN presented this design concept to the City in a technical memorandum for their authorization to proceed with the preparation of preliminary plans and specifications. The City's metering group rejected this conceptual design plan due to the increased construction costs and design complexities. A special design/project review meeting was requested and held between RJN,Chris Harder and Wendy Chi-Babula. From this meeting certain meter station design elements(e.g.:no bypass line)were changed and or deleted from the original meter station design plan elements. Also,we were asked to reconsider the City's preferred alternative,the M-283 (ECV)to M-216* option, and to document the level of ECV system surcharging upstream in M-283 under that design scenario. RJN prepared another concept plan as instructed and performed the necessary hydraulic analyses on existing system impacts of that design plan. RJN projected significant upstream surcharging to approximately 3.75 ft of head which backed water between 590 LF and 890 LF upstream from the new meter station). RJN was asked to prepare preliminary cost estimates for the design scenarios discussed above. A written summary of this alternative,the results of its hydraulic impacts and another cost estimate were given to the City and presented to ECV representatives to determine if they would accept this level of system surcharging under this design scenario. ECV rejected this design alternative,but offered up another potential meter site alternative for the City of Fort Worth to consider and evaluate for its feasibility. This new design plan involved the placement of the new meter station on M-283 in the short section of Fort Worth's collection system between the current point of entry(POE)for ECV and where M-216*discharges into M-283 on the east side of the railroad.` RJN was directed to layout and evaluate the feasibility(constructability)of this very compact meter station site. RJN determined that a simplified meter station layout would physically fit in this area and there was positive fall to work with. There were several significant downsides to this site,including all weather access and the site was within the 100 year floodway which impacts the placement of the station controls and solar panel array. RJN prepared a cost estimate r•i n r up www.ryn.com Excellence through Ownership and forwarded it with the concept plan layout and brief write-up to the City for distribution to ECV representatives. We were asked to revise the cost estimate for the construction of an all- weather access road to the site assuming access is coming from Old Hemphill Road. This was updated and resubmitted.As you are aware,the new design plan has been recently accepted by ECV and we have been directed to proceed with preliminary and final design for that location. The table below summarizes the cost recover amounts being sought to address the items discussed in the paragraphs above. PRIOR SUPPLEMENTAL ENGINEERING SERVICES PROVIDED Task Description Hrs Labor($) Expenses Total Costs -Iqo. 1 1 $ Task.1 Project Management: 1.2.3 1 Design Submittal Meetings 10 $ 1,730.00 $ 31.50 $ 1,761.50 Subtotals: 10 $1,730.00 $ 31.50 $1761.50 Task 2 Conceptual Design: 2.4 Design Drawings 10 $ 1,370.00 $ 0.00 $ 1,370.00 2.6 Construction Estimates 3 $ 485.00 $ 0.00 $ 485.00 Subtotals: 13 $1,855.00 $ 0.00 $1,855.00 Task 3 Preliminary Design: 3.1 Design Drawings(design 46 $5,920.00 $ 0.00 $5,920.00 iterations on alternative sites and design concepts resented) 3.3 Constructability Reviews 6 $ 1,095.00 $ 0.00 $ 1,095.00 3.8 Construction Estimates 4 $ 715.00 $ 0.00 $ 715.00 Subtotals: 56 $7,730.00 $ 0.00 $7,730.00 Task 8 Surveying,Services. 8.1 Supplemental Design Survey 0 $ 0.00 $ 1,758.75 $ 1,758.75 Performed by Spooner with 5%mark u Subtotals: 0 $ 0.00 1 $1,758.75 1 $1,758.75 SUBTOTAL: 79 $11,315.00 $ 1,790.25 $13,105.25 New Project Design Activities To Be Conducted Due to the new meter station location,the requirements of a compact site/facility design using solar power only initially(with an ability to transition to traditional power supplies in the future and use the solar for backup)and a remote(off site)control and power panel location has some cost impacts to the existing engineering design budget,including sub-consultant costs. More specifically, our electrical/mechanical/and structural engineering and coordination costs will be r i n group www-ryn.com Excellence through Ownership higher. We also need more basic and special design services for engineering,geotechnical, survey and easement services to address the new site access easement and all weather road construction. Additionally, site permitting will be more difficult with the location in the floodway and the station's overall proximity to the existing railroad. We will have to encroach into the railroad ROW in order to construct the meter station. There will also be additional efforts needed to secure long term site access from Lone Star Concrete and lastly more money will be needed for services during construction and record drawings. NEW ENGINEERING SERVICES TO BE PROVIDED Task Description Hrs Labor Expenses Total Costs No. Task 1 Project Management: 1.1.2 QA/QC 4 $ 920.00 $ 0.00 $ 920.00 1.2.5 Monthly Progress Reports 2 $ 140.00 $ 0.00 $ 140.00 1.2.6 Monthly M/WBE Reports 2 $ 140.00 $ 0.00 $ 140.00 Subtotals: 8 $1,200.00 $ 0.00 $1,200.00 Task 3 Preliminary Design: 3.1.1 Design Drawings new work 21 $2,670.00 $ 0.00 $2,670.00 3.LA Electrical Desi new work) 11.5 $ 1,940.00 $ 0.00 $ 1,940.00 3.LC Structural Desi -Controls 24.5 $3,215.00 $ 525.00 $3,740.00 3.2.A Supplemental Geotechnical 3.0 $ 485.00 $3,591.00 $4,076.00 Services Subtotals: 60 $8,295.00 $4,116.00 $12,426.00 Task 4 Final Design: 4.2 Final Plans&Specifications 7 $ 1,010.00 $ 0.00 $ 1,010.00 new work 4.4 Construction Estimates(new 2 $ 295.00 $ 0.00 $ 295.00 work Subtotals: 9 $1,305.00 $ 0.00 $1,305.00 Task 5 Bid Phase: 5.1.5 Tabulate Bids 1.5 $ 200.00 $ 0.00 $ 200.00 5.1.6 Issue Conformed Documents 2 $ 295.00 $ 0.00 $ 295.00 Subtotals: 3.5 $ 495.00 $ 0.00 $ 495.00 Task 6 Construction Phase Services: 6.1.3 Project Site Visits 2 $ 380.00 $ 63.00 $ 443.00 6.2 Record Drawings 6 $ 780.00 $ 0.00 $ 780.00 Subtotals: 8 $1,160.00 $ 63.00 $1223.00 Task 7ROW/Easement Services: 7.2.A I Prepare New Utility Parcel(1) 2 $ 380.00 $ 1,837.50 $2,217.50 -Includes Spooner Costs and r i n group www.9n.com Excellence through Ownership 5%mark-up Subtotals: 2 $ 380.00 $1,837.50 $2,217.50 Task 8 Surveying Services. 8.1 Supplemental Design Survey 3 $ 390.00 $5,124.00 $5,514.00 with Spooner Costs and 5% mark-up Subtotals: 3 $ 390.00 $5,124.00 $5,514.00 Task 9 PeywtWng. 9.3 ECV Floodway Permit-Extra 7 $ 935.00 $ 0.00 $ 935.00 Services for New Location in Floodwa 9.5 Rail Road Permit(Construction 4 $ 590.00 $ 0.00 $ 590.00 Encroachment Subtotals: 11 $1,525.00 $ 0.00 $1,525.00 SUBTOTAL: 104.5 $14,750.00 $ 11,140.50 $25,905.50 SUPPLEMENTAL WORK PERFORMED SUBTOTAL: $13,105.25 SUPPLEMENTAL WORK TO BE PERFORMED SUBTOTAL: $25,905.50 AMENDMENT NO. 1 TOTAL AMOUNT: $39,010.75 CERTIFIED PROJECT PARTICIPATION SUMMARY As noted before, there are supplemental services required to be performed by existing certified M/WBE firms previously identified with this project. More specifically, $8,055.00 of the total amendment request will be performed by the following certified M/WBE/SBE firm of Spooner and Associates,Inc.(SAI)as follows: Task Firm Amount Percent(%) Additional Survey&Easements SAI $ 8,055.00 20.65% TOTAL: $ 8,055.00 20.65% The proposed M/WBE/SBE services noted above represents a nearly twenty-one percent (20.65%) commitment level to the project costs associated with Amendment No. 2. Contract Amendment No. 2 represents approximately a forty-four percent (44.08%)increase in the total project contract value. Therefore, we are requesting Contract Amendment No. 2 to the Edgecliff Village Meter Station Improvements Project Agreement in the amount of$39,010.75. 6701 - rr• Stair Road,Suite 1 1OW-Fort Worth, 76112-3363 11 i• r i n group www.rjn.com Excellence through Ownership For your convenience, a summary of the total project fees are as follows: Contract Item Fee Original Contract Amount $ 399,527.00 Amendment No. 1 $ 96,083.00 Amendment No. 2 $ 39,010.75 Amended Contract Value $ 534,620.75 Please do not hesitate to contact us should you have questions or need any additional background information concerning this matter. Thank you for your time and consideration. Sincerely, 9 L.-Ir Chris Brooks, P.E., Senior Project Manager RJN-18274500 CC: Tony Sholola, P.E.,FWWD, City of Fort Worth Peter Lai,Vice President,RJN Group eo 00o O N P O N O Q 4 1 Y m m O O 00 0 O P 0,O17i r1D(O m,b.P 000 mUUy}}�+n«A t» 0 dv '^ I q I w w s' r u W, m �C KI 0 V _ e- d o0 00 0;o o a oowo_ mo �umio 000 co Yo w o §7 0 rn o o¢T o CD q P y o 0 0`o oi®f n 0 0 0 0cvo 00oek w o0 000 � o oa4o " � o vio ui lmio oao c w» en en e» 0» w w r» lvAe.' m®en e»en en . 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