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R-2024-217 - 8/22/2024 RESOLUTION NO. R-2024-217 WHEREAS, the City of Round Rock has previously entered into a Contract for Engineering Services ("Contract") with BGE, Inc. for the 2 Million Gallon Reuse Ground Storage Tank Project, and WHEREAS BGE, Inc. has submitted Supplemental Contract No. 2 to the Contract to modify the provisions for the scope of services and to increase the compensation, and WHEREAS, the City Council desires to enter into said Supplemental Contract No. 2 with BGE, Inc., Now Therefore BE IT RESOLVED BY THE COUNCIL OF THE CITY OF ROUND ROCK,TEXAS, That the Mayor is hereby authorized and directed to execute on behalf of the City Supplemental Contract No. 2 to the Contract with BGE, Inc., a copy of same being attached hereto as Exhibit "A" and incorporated herein for all purposes. The City Council hereby finds and declares that written notice of the date, hour, place and subject of the meeting at which this Resolution was adopted was posted and that such meeting was open to the public as required by law at all times during which this Resolution and the subject matter hereof were discussed, considered and formally acted upon, all as required by the Open Meetings Act, Chapter 551, Texas Government Code, as amended. RESOLVED this 22nd day of August, 2024. Z // / CRAI :MOR AN, Mayor City o Roun ock, Texas ATTEST: V MEAGAN IN , City Clerk 0112.20242:4892-2655-8679 EXHIBIT „A►► STATE OF TEXAS § COUNTY OF WILLIAMSON § SUPPLEMENTAL CONTRACT NO. 2 TO CONTRACT FOR ENGINEERING SERVICES FIRM: BGE, INC. ("Engineer") ADDRESS: 101 West Louis Henna Boulevard, Suite 400,Austin, TX 78728 PROJECT: 2 Million Gallon Reuse Ground Storage Tank This Supplemental Contract No. 2 to Contract for Engineering Services is made by and between the City of Round Rock, Texas, hereinafter called the"City"and BGE, Inc., hereinafter called the "Engineer." WHEREAS, the City and Engineer executed a Contract for Engineering Services, hereinafter called the "Contract," on the 12th day of August, 2021 for the 1 Million Gallon Reuse Ground Storage Tank Project in the amount of$215,306.00; and WHEREAS,the City and Engineer executed Supplemental Contract No. 1 on February 24, 2023 to amend the scope of services and to increase the compensation by $48,918.00 to a total of $264,224.00; and WHEREAS,it has become necessary to amend the Contract to modify the provisions for the scope of services and to increase the compensation by $119,746.00 to a total of$383,970.00; NOW THEREFORE,premises considered, the City and the Engineer agree that said Contract is amended as follows: I. Article 1, City Services and Exhibit A, Ci!y Services shall be amended as set forth in the attached Addendum To Exhibit A. II. Article 2, Engineering Services and Exhibit B, Engineering Services shall be amended as set forth in the attached Addendum to Exhibit B. Exhibit C, Work Schedule shall be amended as set forth in the attached Addendum to Exhibit C. Supplemental Contract Rev.06/16 0199.202116;4893-3551-8932 84275 1 III. Article 4, Compensation and Exhibit D, Fee Schedule shall be amended by increasing by $119,746.00 the maximum amount payable under the Contract for a total of$383,970.00,as shown by the attached Addendum to Exhibit D. IN WITNESS WHEREOF,the City and the Engineer have executed this Supplemental Contract in duplicate. [signature pages follow] Supplemental Contract Rev.06/16 0199.202116;4893-3551-8932 84275 2 BGE,INC. By: Brian D. Rice 8/2/24 Date Supplemental Contract Rev.06/16 0199.202116;4893-3551-8932 84275 3 CITY OF ROUND ROCK APPROVED AS TO FORM: By: Craig Morgan, Mayor Stephanie L. Sandre, City Attorney Date Supplemental Contract Rev.06/16 0199.202116;4893-3551-8932 84275 4 2-Million-Gallon Reuse GST Rebid City of Round Rock Engineering Design Services Exhibit B Services to be Provided by City July 14,2024 ADDENDUM TO EXHIBIT A City Services • City of Round Rock will provide any records available which would assist in the completion of the project development. • City of Round Rock will facilitate coordination with adjacent plant projects including design documents and meetings with design firm team members. • City of Round Rock will provide timely reviews and decisions necessary to maintain the project work schedule. 2 Million Gallon Reuse GST Rebid City of Round Rock Engineering Design Services Exhibit B Services to be Provided by the Engineer July 14,2024 ADDENDUM TO EXHIBIT B Engineering Services Project Background This project includes revising final plans for the 2-million-gallon reuse ground storage tank dated 1112023. The revision will include removal of the transfer pump, associated electrical, revised site plan, and fiber conduits. The following provides the scope of work to provide supplemental design and construction phase services. Scope of Services 1. Project Management and Meetings a. Project Management: All communication and submittals to the City will be directed through the team's Project Manager unless specifically authorized otherwise. The project management activities shall include task leadership and direction, telephone and written communication, project updates and status reports, project schedule, and personnel and data management along with other general project management activities. Assumes 5 months design and bidding and 15- months construction. b. Site Visits and Coordination: BGE to visit the site up to two times to evaluate and document current site conditions. BGE will communicate and coordinate with the City and adjacent design project to define constraints in the plans and specifications related to site access and availability. Two (2) 2- hour site visits during design are included in this task. Additional meetings may be held during bid- phase and construction phase services, as defined below. 2. Civil, Electrical, Instrumentation &Control Design BGE will revise the existing civil drawings to modify project components including, but not limited to, drawing index, civil site plan, schematics, hydraulic profile, process details, site improvements, erosion control, drainage area map, yard piping, and clearwell plans. The drawings, specifications, and bid tab will be modified to include applicable changes defined in the approved addendums prepared with the previous bid. BGE will revise the existing electrical, instrumentation and control drawings to remove the fiber transfer pump and remove fiber conduit, including but not limited to the electrical site plan, one-line diagrams, power plans, duct banks, motor control center,auto sensory panels, control diagrams,and details. BGE provided design changes to the final plans requested by the CORR to support the design and construction of adjacent projects and modify the GST system design. BGE also supported CORR in evaluating alternatives as part of the competitive sealed proposal process. Deliverables: • 95%and Final plan sheets and technical specifications(CORR to provide one review) 1 2 Million Gallon Reuse GST Rebid City of Round Rock Engineering Design Services Exhibit B Services to be Provided by the Engineer July 14,2024 3. Bid Phase Services Bid Phase services includes the following: a. Attendance at the pre-bid conference to provide prospective bidders project information. ENGINEER will prepare an agenda, attendance list, and conference summary . b. Response to contractor questions via project addenda (assume 2 addenda). c. Conduct bid evaluation to consist of the following: o Evaluate contractor qualifications based on Competitive Sealed Proposal (CSP) criteria. o Prepare bid tabulation. o Conduct reference checks on up to three bidders to develop the highest ranked bidder. o Provide a letter of recommendation to CORR based on Engineer's evaluation and contractor bid responsiveness. Deliverables: i. Bid Tabulation J. Letter of Recommendation 4. Construction Phase Services It is assumed that construction duration for the City's component of the Project is approximately fifteen (15) months (from NTP to the ground storage tank project completion). BGE will support the Project during construction as follows: a. Project Management/Coordination b. Attend pre-construction conference and provide meeting agendas and minutes. c. Project meetings/construction observation including construction observation reports. Assume representation of monthly meetings to be attended by one person from BGE. Also assumes up to two additional meetings, as needed (17 total meetings). d. Construction material submittal reviews(assume up to 30 submittals). e. Respond to requests for Information (RFIs)/modifications. f. Review contractor or City initiated change orders and provide responses. Assumes up to 2 owner- initiated change order documents and RFPs. g. Review monthly pay estimates and change orders. h. Final walkthrough and issuance of punch list items. i. Develop record drawings. Deliverables i. Shop drawing submittal and RFI log in pdf format ii. Change order log in pdf format iii. Record Drawings in pdf, and AutoCAD format. 2 2 Million Gallon Reuse GST Rebid City of Round Rock Engineering Design Services Exhibit B Services to be Provided by the Engineer July 14,2024 5. Compensation Reference Exhibit"D"for a breakdown of services. 6. Schedule BGE will provide the construction plans and specification deliverables within 3 months of notice to proceed. Duration Start Finish _ NTP 1 day Mon 8/12/24 Mon 8/12/24 95%Design and Specs 30 days Tue 8/13/24 Mon 9/23/24 95%CORR Review 10 days Tue 9/24/24 Mon 10/7/24 Finalize Plans and Specs 10 days Tue 10/8/24 Mon 10/21/24 Post for Bid 1 day Tue 10/22/24 Tue 10/22/24 Bid 20 days Wed 10/23/24 Tue 11/19/24 Select Contractor 10 days Wed 11/20/24 Tue 12/3/24 Contracts and Council for Selection 35 days Wed 12/4/24 Tue 1/21/25 Contractor Notice to Proceed 22 days Wed 1/22/25 Thu 2/20/25 Contractor Submittals and Review 40 days Fri 2/21/25 Thu 4/17/25 Contractor Mobilize 7 days Fri 4/18/25 Mon 4/28/25 Construction(395+30 Calendar Days) 306 days Tue 4/29/25 Tue 6/30/26 Record Drawings and Closeout 15 days Wed 7/1/26 Tue 7/21/26 7. Assumptions a. The Project scope document and associated fee hours were prepared with the assumption that the Project's construction phase is 13-months in duration. If the construction period is extended, an additional services proposal will be submitted to the City for the anticipated extended time period for staff consideration and approval. b. The CORR will be responsible for preparing the Project Manual. The Engineer will provide information to be included such as the bid form and construction time of completion. c. The CORR will manage the bidding process using CivCast or Bonfire and will not require the support of BGE for bid management. d. Site modifications requiring surveying and modifications to the existing plans have not occurred since the final plans (dated 11/2023). e. Modifications to the plans for the ground storage tank, clear well drain, and water line (dated 11/2023)will be not be required. Exclusions—The following items are excluded from the scope of work: 1. Geotechnical or environmental engineering services. 2. Payment of review fees, application fees, permit fees, or impact fees. 3. Legal advice, recommendations, or analysis. 3 2 Million Gallon Reuse GST Rebid City of Round Rock Engineering Design Services Exhibit B Services to be Provided by the Engineer July 14,2024 4. Survey services unless authorized by Owner. 5. Construction inspection services. 6. Construction staking. 7. Plat recordation and addressing services. 8. Environmental studies. 9. Landscaping. 10. Drainage report, CLOMR/LOMR or FEMA submittals for this site. 4 ADDENDUM TO EXHIBIT C Work Schedule Attached Behind This Page ID ask Name Duration Start Finish (Predecessors 8 Qtr 1,2024 Qtr 2,pr Qtr 3,Jul2024 C Nov- Jan � Feb � Mar Apr May ' lunul AugSe 1 2 NTP 1 day Mon 8/12/24 Mon 8/12/24 3 95%Design and Specs 30 days Tue 8/13/24 Mon 9/23/24 2 4 95%CORR Review 10 days Tue 9/24/24 Mon 10/7/24 3 Lill 5 Finalize Plans and Specs 10 days Tue 10/8/24 Mon 10/21/244 6 Post for Bid 1 day Tue 10/22/24 Tue 10/22/24 5 7 Bid 20 days Wed 10/23/24 Tue 11/19/24 6 8 Select Contractor 10 days Wed 11/20/24 Tue 12/3/24 7 9 Contracts and Council for Selection 35 days Wed 12/4/24 Tue 1/21/25 8 10 Contractor Notice to Proceed 22 days Wed 1/22/25 Thu 2/20/25 9 11 Contractor Submittals and Review 40 days Fri 2/21/25 Thu 4/17/25 10 12 Contractor Mobilize 7 days Fri 4/18/25 Mon 4/28/25 11 13 Construction(395+30 Calendar Days) 306 days Tue 4/29/25 Tue 6/30/26 12 14 Record Drawings and Closeout 15 days Wed 7/1/26 Tue 7/21/26 13 15 16 Task Project Summary 6 0 Manual Task Start-only C Deadline i Project:SH 29 Schedule DRAFT Split Inactive Task Duration-only Finish-only ] Progress Date:Mon 7/15/24 Milestone ♦ Inactive Milestone Manual Summary Rollup External Tasks Manual Progress Summary r------- Inactive Summary Manual Summary External Milestone <> Page 1 Qtr 4,2024 qtr 1,2025 Qtr 2,2025 Qtr 3,2025 Qtr 4,2025 Qtr 1,2026 Qtr 2,2026 Qtr 3,2026 Oct _ Nov Dec lan Fe M r Ma Jun Jul Au Oct Nov De Jan Feb Mir r Jun ul Task Project Summary 0 D Manual Task Start-only C Deadline 1 Project:SH 29 Schedule DRAFT Split Inactive Task Duration-only Finish-only 7 Progress Date:Mon 7/15/24 Milestone ♦ Inactive Milestone Manual Summary Rollup External Tasks Manual Progress Summary Inactive Summary Manual Summary ♦--—-—I External Milestone <J Page 2 ADDENDUM TO EXHIBIT D Fee Schedule Attached Behind This Page PROJECT NAME: EXHIBIT D-1 -FEE SCHEDULE 2 MG Reuse GST Rebid July 14, 2024 TASK IDESCRIPTION BGE TOTAL 1 PROJECT MANAGEMENT $ 14,980.00 $ 14,980.00 2 CIVIL, ELECTRICAL, I&C DESIGN $ 41,230.00 $ 41,230.00 3 BID SERVICES $ 10,220.00 $ 10,220.00 4 CONSTRUCTION PHASE SERVICES $ 52,860.00 $ 52,860.00 OTHER DIRECT EXPENSES $456.00 $456.00 Total $ 119,746.00 Page 2 Exhibit D-Fee Schedule GST Rebid TASK DESCRIPTION Senior Project Project Project EIT Senior CADD Tech Construction QA/QC Admin I Total TOTAL LABOR Project Mgr Manager Engineer V Engineer III CADD Op PM Clerical HRS.&COSTS 1 PROJECT MANAGEMENT $14,980.00 Project Management,Coordination,Monthly Reporting 18 42 8 68 $12,970.00 Site Visits and Design Coordination 6 6 12 $2,010.00 2 CIVIL,ELECTRICAL,I&C DESIGN =41,230.00 Civil Construction Plans(95%Final)(-22 sheets) 2 20 44 4 70 $12,070.00 Civil Specifications(90&100%) 2 12 4 6 24 $4,290.00 Electrical,I&C Construction Plans(90&100%)(-11 sheets) 2 14 22 2 40 $7,930.00 Electrical Specifications(90&100%) 2 6 2 6 16 $3,040.00 Modifications to Final 11/2023 Plans 4 24 8 12 48 $10,240.00 Evaluation To Reduce Project Costs and/or Shift to Other Projects 12 4 16 $3,660.00 3 BID SERVICES $10,220.00 Pre-Bid Meeting Prep and Meeting) 2 4 6 $1,250.00 RFI Response 2 6 16 4 28 $5,460.00 Bid Evaluation 4 12 2 18 $3,510.00 4 CONSTRUCTION PHASE SERVICES $52,860.00 Project Management(Included in Task 1) 0 $0.00 Pre-Construction Conference 5 1 5 $900.00 Project Meetings/Construction Observation(monthly)(17 total) 14 51 65 $12,890.00 Construction Material Submittals(assume up to 30 submittals) 8 8 30 46 $9,48000 RFI Response 2 4 12 18 $3,670.00 Review contractor change orders and up to 2 owner change orders 8 16 12 36 $8,200.00 Monthly Pay Estimates and Change Orders 4 8 36 48 $9,500.00 Final Walkthrough and Punch List 2 6 8 $1,570.00 Develop Record Drawings 4 8 18 12 42 $6,650.00 HOURS SUB-TOTALS 0 74 104 284 6 102 12 0 12 20 614 614 CONTRACT RATE PER HOUR $280.00 $265.00 $245.00 $180.00 $145.00 $155.00 $120.00 $230.00 $280.00 $80.00 TOTAL LABOR COSTS $0.00 $19,610.00 $25,480.00 $51,120.00 $870.00 $15,810.00 $1,440.00 $0.00 $3,360.00 $1,600.00 $119,290.00 SUBTOTAL i $119,290.00 TOTAL Senior Project Project Senior CADD Tech QAQC Admin/ TASK TOTAL COSTS DIRECT TOTAL LABOR Project Manager Engineer EIT CADD Clerical TOTAL MH BY EXPENSE COSTS Manager Operator TASK $119,746.00 $456.00 $119,290.00 0 74 104 284 6 102 12 0 12 20 614 614 0 SUBTOTAL LABOR HOURS 0 74 104 284 6 102 12 0 12 20 614 614 SUBTOTAL LABOR EXPENSES 1 $119,746.00 $456.00 $119,290.00 1 0.0% 121% 1 16.9% 46.3% 1_0% 16.6% 2.0% 0.0% 2.0% 3.3 OTHER DIRECT EXPENSES QUANTITY UNIT RATE Mileage 600 mile $ 0.56 $336.00 Photocopies B/W(11"X 17") 600 each $ 0.20 $120.00 DIRECT EXPENSES $456.00 SUMMARY LABOR COSTS $119,290.00 NON-SALARY(OTHER DIRECT EXPENSES) $456.00 GRAND TOTAL $119,746.00 ''' ea"� Brush Creek Re Tonal Wastewater S stem ,• � � EaS� � Y 9 Y IN' 24 12, aStP i Vol w _ �• y` lb i r I a �T I ��.rr ayyR.ws..au � � ,CQ• I f""i, . gyp, ! � I � --� .�- •— .� N Date.3/27/2024 O- Reuse Storage Tanks 2 Million Gallon Reuse Ground Storage Tank Project ROUND ROCK TEXAS Reuse Lines