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BCRUA-2024-001 - 3/27/2024RESOLUTION NO. BCRUA-2024-001 WHEREAS, the Brushy Creek Regional Utility Authority, Inc. ("BCRUA") has previously entered into a Contract for Engineering Services ("Contract") with Walker Partners for the BCRUA Planning Level Evaluation — Phase 2A Water Treatment Plant Expansion Project, and WHEREAS, Walker Partners has submitted Supplemental Contract No. 1 to the Contract to modify the provisions for the scope of services and to increase the compensation, and WHEREAS, the BCRUA desires to enter into said Supplemental Contract No. 1, Now Therefore BE IT RESOLVED BY THE BOARD OF DIRECTORS OF THE BRUSHY CREEK REGIONAL UTILITY AUTHORITY: That, subject to the approval of the Participating Cities, the Board President is hereby authorized and directed to execute on behalf of the BCRUA Supplemental Contract No. 1 with Walker Partners, a copy of same being attached hereto as Exhibit "A" and incorporated herein for all purposes. The Board of Directors 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 27th day of March, 2024. MATT EW BAKER, President Brushy Creek Regional Utility Authority ATTEST: 6 ANNE 15OFFY, ecreta 03304614-A.488&55014011 Supplemental Contract Rev. 03/2011 0140.4634-66; 4854-9704-2603 215829 SUPPLEMENTAL CONTRACT NO. 1 TO CONTRACT FOR ENGINEERING SERVICES FIRM: WALKER PARTNERS (“Engineer”) ADDRESS: 6504 Bridge Point Parkway, Suite 200, Austin, TX 78730 PROJECT: Planning Level Evaluation – Phase 2A Water Treatment Plant Expansion This Supplemental Contract No. 1 to Contract for Engineering Services is made by and between the BRUSHY CREEK REGIONAL UTILITY AUTHORITY, INC., hereinafter called “BCRUA” and Walker Partners, hereinafter called the “Engineer.” WHEREAS, BCRUA and Engineer executed a Contract for Engineering Services, hereinafter called the “Contract,” on the 27th day of September, 2023 for the Planning Level Evaluation – Phase 2A Water Treatment Plant Expansion Project in the amount of $198,895.00; 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 $3,124,207.00 to a total of $3,323,102.00; NOW THEREFORE, premises considered, BCRUA and the Engineer agree that said Contract is amended as follows: I. 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. II. Article 4, Compensation and Exhibit D, Fee Schedule shall be amended by increasing by $3,124,207.00 the lump sum amount payable under the Contract for a total of $3,323,102.00, as shown by the attached Addendum to Exhibit D. IN WITNESS WHEREOF, BCRUA and the Engineer have executed this Supplemental Contract in duplicate. [signature page s follow] WALKER PARTNERS By: Date WALKER PARTNERS By: Date 2 WALKER PARTNERS By: Date Aaron Archer, Vice President 03.12.2024 BRUSHY CREEK REGIONAL UTILITY AUTHORITY, INC. By: Matthew Baker, BCRUA President Date APPROVE AS TO ye By: 5) r) Stephan LL. Sheets, BCRUA Attorney 3/7/2024 ADDENDUM TO EXHIBIT B ENGINEERING SERVICES GENERAL The current water treatment plant (WTP) capacity is 32.5 million gallons per day (MGD). Construction is underway to complete the Phase 1D expansion thereby increasing treatment capacity to approximately 42 MGD. This Project consists of final design of the Phase 2A Water Treatment Plant (WTP) Expansion to further increase treatment capacity to approximately 64.2 MGD. The capacity allocation for Phase 2A is 11.7 MGD to the City of Leander (52.4%) and 10.6 MGD to the City of Round Rock (47.6%). It is anticipated that construction of the Phase 2A expansion will be substantially complete prior to Summer 2027. Bid and construction phase services shall be provided as an additional service by supplemental contract. ASSUMPTIONS Engineer’s assumptions apply to all tasks set forth in this Exhibit. 1) Phase 2A shall include design of the following project elements and facilities documented in the Final BCRUA Phase 2A WTP Expansion Basis of Design Report: a. Addition of a new treatment structure to the south of the Phase 1 central treatment structure. The new treatment structure (Treatment Structure South) will include one treatment train. Project facilities include a new raw water flow meter, hydraulic rapid mix, four flocculation trains, flocculated water channels, sedimentation basin inlet channels, two sedimentation basins with sludge collection equipment, sedimentation basin outlet channels, settled water channel, sludge vault, filter inlet channels, and four filter bays with associated underdrains and media; b. Development of Treatment Structure South support building including pipe galleries, administrative facilities, elevator and observation gallery. It is assumed that the half of the support building will be constructed with Phase 2A, and the other half will be constructed with Phase 2B. The building design will include the means to allow for construction of the southern half of the building and providing a contiguous floor plan in the next phase. The building exterior will match the existing Treatment Structure Central, and the building will include a reception area to allow stair and elevator access. It is assumed that the ground floor will be used for maintenance and/or storage and will not include occupied spaces. An open air, covered walkway will connect the existing and proposed treatment structures. c. Improvements to finished water system including the addition of a 6 million gallon (MG) clearwell, new vertical turbine booster pump, and valve improvements to the finished water transmission line; d. Chemical feed system improvements to the aluminum chlorohydrate, polymer and sodium hypochlorite feed systems to meet TCEQ storage and capacity requirements for a 64.2 MGD facility; 3/7/2024 e. Sodium hypochlorite system improvements to replace the existing, temporary metering pump and suction/discharge piping configurations; f. Expansion of the disinfection basin; g. Improvements to the recycle pump station and sludge dewatering facility including upgrades to the existing washwater recycle pumps and an additional belt filter press pump; and, h. Control and automation. 2) Engineer shall prepare the construction contracts as competitive sealed proposals utilizing the City of Cedar Park Division 0 documents (proposal form, agreement general conditions, and supplemental conditions) and CSI MasterFormat specifications (6-digit, 50 division). 3) The design will be based on the federal, state, and local codes and standards in effect at the start of the project. Any changes in these codes may necessitate a change in scope. 4) Preparing to serve or serving as a consultant or witness for Owner in any litigation, arbitration, or other dispute resolution process related to the Project is not included. 5) Final deliverables shall be provided in electronic (PDF) format and 10 printed copies shall be provided to Owner for review and filing. Drawings shall generally be produced as bound sets of half-size (11 x 17) prints. 6) Engineer shall not be required to sign any documents, no matter by whom requested, that would result in the Engineer having to certify, guarantee, or warrant the existence of conditions whose existence the Engineer cannot ascertain. Owner agrees not to make resolution of any dispute with the Engineer or payment of any amount due to the Engineer in any way contingent upon the Engineer signing any such documents. 7) It is recognized that neither Engineer nor the Owner has control over the cost of labor, materials or equipment; over the Contractor’s methods of determining bid prices; or over competitive bidding, market or negotiating conditions. Accordingly, Engineer cannot and does not warrant or represent that bids or negotiated prices will not vary from the Owner’s Project budget or from any opinion of construction cost or evaluation prepared or agreed to by Engineer. BASIC SCOPE OF SERVICES Task 1.0 - Project Management, Coordination, and Meetings 1.1 Project Administration. 1.1.1 Project Management Plan (PMP). Develop and document the following plans and procedures to coordinate administration of the contract: team communication, quality management, risk management, health and safety, document control, change management, and cost and schedule control. 1.1.2 Manage and coordinate staff resources, subconsultants, and project planning. Conduct weekly team coordination meetings by teleconference. 3/7/2024 1.1.3 Prepare monthly invoices and project progress reports and updates for the Owner website portal. As a minimum, monthly progress reports shall include a summary description of tasks completed as of the report date, financial status of the project, status of schedule for project, and identification of technical or other issues which may have an impact to the overall project budget and/or schedule. 1.1.4 Provide and maintain a project schedule in MS Project format that is updated and submitted monthly with each invoice. 1.1.5 Facilitate document control and document sharing for electronic filing of documents. Develop and coordinate drawing and graphic standards. 1.2 Project Meetings. Attend monthly progress meetings with Owner for a total of 14 meetings. Participants include staff from Owner and Engineer, as well as key Engineer subconsultant staff. Engineer shall prepare meeting minutes and submit for review and comment within 10 days of each meeting. Task 1.0 Deliverables ▪ Monthly invoices and project progress reports ▪ Project schedule (submitted monthly) ▪ Monthly progress meeting agendas and minutes (14) Task 2.0 - 30 Percent Design 2.1 Technical Memoranda (TM). Prepare a series of TMs to document and communicate the scope, design criteria, and details of the following Project components. Prepare and submit draft and final versions of the TMs. 2.1.1 Building space programming for the Treatment Structure South support building. 2.2 Define design criteria and major assumptions used in the evaluation and design of equipment, structures, and alternatives. Develop codes, standards, and permitting requirements that guide selection of alternatives, layouts, and equipment. 2.3 Prepare construction drawings at a 30 percent level of completion showing the scope, extent, and character of the work to be performed by or furnished by the Contractor. This level of completion shall generally include the following: cover sheet, sheet index, key plan, general notes, abbreviations and symbols, hydraulic profiles, overall site plan, dimensional layout drawings, grading plans, contractor layout area, overall and partial yard piping plan, treatment structure plans and sections, clearwell plan and section, process flow diagram, chemical feed system plans and sections, booster pump station plan, disinfection basin expansion plan, key details, electrical site plans, process system architecture, and one-line diagrams. One site visit will be conducted during preparation of the 30 percent design drawings. 2.4 Prepare a specifications table of contents. 2.5 Prepare a 30 percent design opinion of probable construction costs (OPCC). Contingency shall be set at approximately 30 percent for total project costs. The 30 percent contingency is within the recommended contingency range for a Class 3 estimate based on the 3/7/2024 guidelines set forth by the American Association of Cost Engineers for a design with 10 to 40 percent project definition level. 2.6 Submit 30 percent design documents to Owner for review. Incorporate Owner comments into subsequent submittals and provide written responses to review comments. Task 2.0 Deliverables ▪ 30 Percent Design TMs described in Task 2.1. ▪ 30 Percent Design Submittal (Drawings, Specifications Table of Contents, Opinion of Probable Construction Costs) Task 3.0 - 60 Percent Design Submittal. Prepare drawings and specifications at a 60 percent level of completion showing the scope, extent, and character of the work to be performed by or furnished by the Contractor. 3.1 Prepare construction drawings to a 60 percent level of completion. This level of completion shall advance the drawings prepared for the 30 percent submittal to include additional process mechanical and structural plans, sections, and details, additional electrical and instrumentation sections, schedules, schematics, and details and supplemental standard details. 3.2 Prepare specifications to a 60 percent level of completion. This level of completion shall generally include the following: table of contents, select front end documents, specifications for work related to major project elements, and specifications for major equipment. 3.3 Prepare a 60 percent design opinion of probable construction costs (OPCC). Contingency shall be set at approximately 20 percent for total project costs. The 20 percent contingency is within the recommended contingency range for a Class 2 estimate based on the guidelines set forth by the American Association of Cost Engineers for a design with 30 to 75 percent project definition level. 3.4 Submit 60 percent design documents to Owner for review. Incorporate Owner comments into subsequent submittals and provide written responses to review comments. Task 3.0 Deliverables ▪ 60 Percent Submittal (Drawings, Specifications, Opinion of Probable Construction Costs) Task 4.0 - 90 Percent Design Submittal. Prepare drawings and specifications at a 90 percent level of completion showing the scope, extent, and character of the work to be performed by or furnished by the Contractor. 4.1 Prepare construction drawings to a 90 percent level of completion. This level of completion is a set of bid-ready documents with the exception of minor comments related to final quality control, Owner review comments, and agency review comments. 4.2 Prepare specifications to a 90 percent level of completion. This level of completion is a set of all contract documents with the exception of minor comments related to final quality control, Owner review comments, and agency review comments. 3/7/2024 4.3 Prepare a 90 percent design OPCC. Contingency shall be set at approximately 15 percent which is within the recommended contingency range for a Class 1 estimate based on the guidelines set forth by the American Association of Cost Engineers for a design with 65 to 100 percent project definition level. 4.4 Submit 90 percent design documents to Owner for review. Incorporate Owner comments into subsequent submittals and provide written responses to review comments. Task 4.0 Deliverables ▪ 90 Percent Submittal (Drawings, Specifications, Opinion of Probable Construction Costs) Task 5.0 - Final Bidding Documents. Prepare final drawings and specifications sealed and signed by a Professional Engineer registered in the State of Texas and showing the scope, extent, and character of the work to be performed by or furnished by the Contractor. 5.1 Prepare and furnish final drawings and specifications with incorporated compliance comments and Owner signatures. 5.2 Prepare an OPCC based on the final documents. Contingency shall be set at approximately 10 percent which is within the recommended contingency range for a Class 1 estimate based on the guidelines set forth by the American Association of Cost Engineers for a design with 65 to 100 percent project definition level. Task 5.0 Deliverables ▪ Final Bidding Documents (Drawings and Project Manual) ▪ Final Opinion of Probable Construction Cost Task 6.0 - Special Services. Prepare deliverables for the following special services required to facilitate the design of the Project and development of bidding documents . 6.1 Geotechnical Engineering. 6.1.1 Geotechnical Investigation. 6.1.1.1 Perform site reconnaissance and mark proposed boring locations using hand-held GPS unit. Contact Texas 811 prior to mobilizing drilling equipment to the site. 6.1.1.2 Coordinate and perform subsurface exploration program including a total of 6 geotechnical test borings for the proposed Phase 2 treatment structure. An estimated total drilling depth of 200 linear feet is assumed (30 ft of soil drilling and 170 ft of rock coring), and the boring depths may be adjusted during exploration depending on the subsurface conditions encountered. Overburden soil and disintegrated rock at the boring locations will be continuously sampled up to 10 ft and at 5 ft intervals thereafter. When rock is encountered, rock coring will be performed. Logging and inspection or the borings will be by qualified engineering geologist or engineer. Backfill all borings with cuttings and bentonite chips upon completion. 3/7/2024 6.1.1.3 Complete bulk sampling of the surficial soils at 4 locations within 2 to 6 ft below existing grade using a backhoe for thermal resistivity testing. 6.1.1.4 Laboratory Testing. Testing shall include Moisture Content (ASTM D2216), Grain Size Distribution (ASTM D6913 and D1140), Liquid Limit, Plastic Limit, and Plasticity Index of Soils (ASTM D4318), Unconfined Compressive Strength of Rock (ASTM D7012) and Thermal Resistivity Testing (IEEE 442-2017). 6.1.1.5 Survey locations of borings as placed and drilled. 6.1.2 Geotechnical Engineering Report (GER). Prepare a report using gathered data and information to discuss the following. 6.1.2.1 Phase 2 Treatment Structure. 6.1.2.1.1 Estimated subsurface conditions and groundwater levels. 6.1.2.1.2 Foundation requirements including a net allowable soil bearing pressure, bearing grades and estimated settlements for spread footings and minimum dimensions. 6.1.2.1.3 Evaluation of the shrink/swell potential of the soils encountered. 6.1.2.1.4 Recommendations for site development in karst terrain. 6.1.2.1.5 Recommendations for floor slab support including a recommended modulus of subgrade reaction for use in slab design and capillary moisture barrier recommendations. 6.1.2.1.6 Earthwork recommendations for construction of load-bearing fill, subgrade preparation, and compaction criteria. 6.1.2.1.7 Construction considerations and recommendations for additional studies of needed. 6.1.2.2 Disinfection Basin and 6 MG Clearwell 6.1.2.2.1 Extract information from the 2008 Fugro report relevant to the design of the proposed facilities. 6.1.2.2.2 Address the suitability of the 2008 Fugro report recommendations for the specific footprint of the proposed facilities. Provide additional recommendations based on the proposed design. 6.2 Commissioning and Start-up (C&SU) Plan. 6.2.1 Functionality and Operability Review. Evaluate overall operability and maintenance aspects of the Project at the 90% design development level. Focus of the review shall be P&IDs, control descriptions, overall operability and maintenance aspects that O&M staff will be subjected to upon Project completion. 3/7/2024 6.2.2 C&SU Workshop. Plan and conduct a C&SU Workshop with Owner staff. Discuss how staff will be impacted by the Project and gain and understanding of staff and WTP constraints related to C&SU. Discuss training requirements for assets installed as part of the Project. Prepare a meeting agenda and meeting minutes. 6.2.3 Develop C&SU Plan. Prepare an overall commissioning and startup plan. The Commissioning and Startup Plan will be the guiding document, intended to be utilized by the project team, to understand the recommended approach to transitioning the project from construction to operations with a fully trained operations and maintenance staff. 6.2.3.1 Establish Systems and System Boundaries. Subdivide the project into unit process systems and create system boundaries for establishing manageable Functional and Performance Test Packages. 6.2.3.2 Develop Equipment Lists for All Systems. Create equipment lists for each system to ensure all equipment included in each system is captured. 6.2.3.3 Develop C&SU Plan. Develop a detailed C&SU Plan for the entire project, including a detailed overview of all required testing and training and the commissioning process for each system, as well as Project-wide commissioning requirements, roles and responsibilities for each major stakeholder, an initial preface of what is to be included in each system identified, and initial plans for system testing. 6.2.3.4 Develop C&SU Schedule and Sequence. Develop, assemble, and distribute an overall Commissioning Schedule and proposed sequence in which the systems should be tested and started up. The Commissioning Schedule will identify commissioning and training activities in a proposed sequence and be developed in a traditional CPM format. Task 6.0 Deliverables ▪ Geotechnical Engineering Report ▪ Commissioning and Startup Plan Task 7.0 - Agency and Stakeholder Coordination. 7.1 Texas Commission on Environmental Quality (TCEQ). 7.1.1 Coordinate with TCEQ to obtain exceptions to the filter common wall rule, maximum sedimentation basin SOR requirement, and maximum gravity filter HLR requirement. 7.1.2 Coordinate with TCEQ for permitting review of the project plans and specifications. 7.1.3 Update and submit disinfection CT study for TCEQ approval. 7.2 Texas Water Development Board (TWDB). Submit Contract Documents for TWDB review and approval. Support Owner coordination with TWDB including progress reporting and project reviews. It is assumed that additional environmental assessments and feasibility 3/7/2024 reports are not required and that support with submitting TWDB SWIFT abridged and final funding applications will be provided under separate contract at a later date. 7.3 City of Cedar Park. 7.3.1 Coordinate to obtain a Site Development Permit including coordination with Fire Department and Utilities as required. 7.3.2 Coordinate to obtain a Building Permit. Task 7.0 Deliverables ▪ Stakeholder and regulatory permitting agency meeting minutes (as required) ▪ Applications for permits and approvals (as required) 3/7/2024 ADDENDUM TO EXHIBIT C WORK SCHEDULE The assumed overall project schedule is approximately 14 months from notice-to-proceed based on 30%, 60%, 90%, and 100% design durations of 3 months, 3 months, 3 months, and 3 month, respectively. Regulatory agency approvals are anticipated to require approximately two months. ADDENDUM TO EXHIBIT D Fee Schedule Attached Behind This Page ADDENDUM TO EXHIBIT D Fee Schedule Attached Behind This Page ADDENDUM TO EXHIBIT D Fee Schedule Attached Behind This Page 3/7/2024 ADDENDUM TO EXHIBIT D COMPENSATION Total compensation for services under Supplemental Contract No. 1 is estimated to be $3,124,207 as shown in Attachment 1 to Exhibit D. Owner shall pay Engineer for Basic Services set forth in Exhibit B on the basis of Lump Sum as described in Paragraph 1.0 of the Agreement dated September 27, 2023. Total compensation for the Project shall be adjusted from $198,895 to $3,323,102. Basic Services (Tasks 1.0 - 5.0)$2,928,958Special Services (Tasks 6.0 & 7.0)$195,249Total Project$3,124,207EmployeeJenkins Archer Noack Christensen/Bybel Stutts/Chung Niermann Gieseke Campbell Smith MontemayorPositionPrincipal Project Manager QA/QCSenior Process EngineerProcess Engineer Civil Engineer Senior CAD Admin Support RPLS Survey Crew Suvey TechTasks Basic Services (Tasks 1.0 - 5.0)$2,928,958Special Services (Tasks 6.0 & 7.0)$195,249Total Project$3,124,207Project Fee SummaryBrushy Creek Regional Utility Authority (BCRUA)Phase 2A Water Treatment Plant Expansion 3/4/2024Detailed Cost BreakdownTask Expenses Miles Meals Printing Hotel Other Other Other Other Other Other OtherTotal Exp Effort Expense Cost $ 0.670 $ 1.00 $ 1.00 $ 1.00 $ 1.00 $ 1.00 $ 1.00 $ 1.00 $ 1.00 $ 1.00 $ 1.00 1.0 Project Management, Coordination and Meetings1.1Project Administration400 100525$ 1.2Project Meetings (14)1,000 100809$ 2.0 30 Percent Design Submittal2.1Technical Memoranda-$ 2.2Define Design Criteria -$ 2.3Construction Drawings to 30 Percent Level100 50 200333$ 2.4Specifications TOC-$ 2.5OPCC to 30 Percent Level-$ 2.630 Percent Submittal and Comment Recovery-$ 3.0 60 Percent Design Submittal 3.1Construction Drawings to 60 Percent Level100 50 200333$ 3.2Specifications to 60 Percent Level-$ 3.3OPCC to 60 Percent Level-$ 3.460 Percent Submittal and Comment Recovery-$ 4.0 90 Percent Design Submittal4.1Construction Drawings to 90 Percent Level100 50 200333$ 4.2Specifications to 90 Percent Level100105$ 4.3OPCC to 90 Percent Level-$ 4.490 Percent Submittal and Comment Recovery-$ 5.0 Final Bidding Documents 5.1Final Drawings and Specifications50 1,0001,103$ 5.2Final OPCC-$ 6.0 Special Services6.1Geotechnical Engineering5035$ 6.2Commissioning and Start-up Plan-$ 7.0 Agency and Stakeholder Coordination7.1TCEQ-$ 7.2TWDB10070$ 7.3City of Cedar Park150 100211$ 1,126$ 630$ 2,100$ -$ -$ -$ -$ -$ -$ -$ -$ 3,856$ Total Expenses Effort 2 of 3 3/4/2024 Basic Services (Tasks 1.0 - 5.0)$2,928,958Special Services (Tasks 6.0 & 7.0)$195,249Total Project$3,124,207Project Fee SummaryBrushy Creek Regional Utility Authority (BCRUA)Phase 2A Water Treatment Plant Expansion 3/4/2024Detailed Cost BreakdownTaskSubconsultantsFNI McKim and CreedJHE Schnabel NHC Total Sub Effort1.0 Project Management, Coordination and Meetings1.1Project Administration66,715 20,417 13,373105,530$ 1.2Project Meetings (14)3,3904,4731,76010,104$ 2.0 30 Percent Design Submittal2.1Technical Memoranda40,94742,994$ 2.2Define Design Criteria 3,1293,285$ 2.3Construction Drawings to 30 Percent Level119,607 149,912 5,257288,515$ 2.4Specifications TOC3,6541,3515,255$ 2.5OPCC to 30 Percent Level7,0343,34610,899$ 2.630 Percent Submittal and Comment Recovery8,883 18,16028,395$ 3.0 60 Percent Design Submittal 3.1Construction Drawings to 60 Percent Level218,720 208,398 5,838454,604$ 3.2Specifications to 60 Percent Level18,150 9,63029,169$ 3.3OPCC to 60 Percent Level6,6605,24612,501$ 3.460 Percent Submittal and Comment Recovery10,874 17,37229,658$ 4.0 90 Percent Design Submittal4.1Construction Drawings to 90 Percent Level146,919 179,173342,397$ 4.2Specifications to 90 Percent Level10,330 18,388 11,0953,72045,524$ 4.3OPCC to 90 Percent Level6,1847,27214,129$ 4.490 Percent Submittal and Comment Recovery13,206 15,85230,511$ 5.0 Final Bidding Documents 5.1Final Drawings and Specifications92,654 79,6385,838187,037$ 5.2Final OPCC7,1301,6749,244$ 6.0 Special Services6.1Geotechnical Engineering5,05343,80049,106$ 6.2Commissioning and Start-up Plan4,44561,65469,404$ 7.0 Agency and Stakeholder Coordination7.1TCEQ-$ 7.2TWDB-$ 7.3City of Cedar Park-$ 833,368$ 777,317$ 110,056$ 43,800$ 3,720$ -$ -$ -$ -$ -$ -$ 1,768,261$ Total Subconsultants Effort 3 of 3 3/4/2024