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R-96-03-14-10J - 3/14/1996WHEREAS, the City of Round Rock desires to retain engineering services for the Water Treatment Plant, and WHEREAS, Camp Dresser McKee has submitted an agreement to provide said services, and WHEREAS, the City Council desires to enter into said agreement with Camp Dresser McKee, 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 an agreement with Camp Dresser McKee for the engineering services for the Water Treatment Plant, a copy of said agreement being attached hereto and incorporated herein for all purposes. RESOLVED this l +th day of March, 1996. ATTEST: E LAND, City Secretary C \WPDOCS \RESOLUTI \RS60314J WPD /kg RESOLUTION NO. R- 96- 03- 14 -10J CHARLES CU City of Round PER, Mayor Rock, Texas Amend the Agreement for Engineering Services dated July 13, 1995 between City of Round Rock, Texas "Owner" and Camp Dresser & McKee Inc. "Engineer" as follows. 1. Section II - Character and Extent of Services Paragraph B - Design Phase SubParagraph II add the following language: "1. Sludge Dewatering Facility and associated equipment m. Sludge Thickener and Sludge Pump Station n. New Utility Support Building o. Settled Water Transfer Pump Station p. High Service Pump with Variable Frequency Drive ". 2. Section VI - The Engineer's Compensation Paragraph A - Basic Services Revise Design Phase II budget from "$523,000" to "$608,000." Revise Construction Phase budget from "$114,000" to "$119,000 ". Revise the Total Budget from 1802,400" to "$892,400 ". EXECUTED in two counterparts (each of which is an original) on behalf of the Engineer by its Principal Engineer show below, and on behalf of the Owner by its Mayor (thereunto duly authorized) this the 14— day of aA-C1 -• . 1996. OWNER: CITY OF ROUND ROCK anne Land, City Secretary ENGINEER: CAMP DRESSER & McKEE INC. A2356AMDN0l ENGINEERING SERVICES AGREEMENT AMENDMENT NO. 1 Allen D. Woelke, Principal Engineer Clyd i� 414 Charles Culp p ayor ett, Associate C DM Camp Dresser & McKee Inc. environmental aewicea Westech 360 8911 Capital of Texas Highway, Suite 4240 Austin, Texas 78759-7267 Tel: 512 345 -6651 Fax: 512 345 -1483 February 5, 1996 Mr. Steve Miller Public Works Department City of Round Rock 2008 Enterprise Drive Round Rock, TX 78664 RE: City of Round Rock Water Treatment Plant Expansion, Phase III Amendment to Engineering Contract Dear Mr. Miller Thank you for meeting with me on January 24, 1996 and discussing the additional fee request contained within my letter dated January 16, 1996. I understand the City's position concerning the scope of our request, and I would like to make a modified request based upon our conversation. The items that we can agree are clearly additions to the contract scope of work include: There are 17 new sheets required to adequately show the additional work at the sludge dewatering, sludge thickening, settled water pump station, high service pump VFD and the new Utility Support Building. These sheets are described in the attached Table 1. The fee contained within our contract was prepared primarily upon the number of sheets that had to be produced to show the water treatment plant improvements. We used a unit cost of $5,000 per sheet to establish the design budget contained within our contract. Using this unit cost and 17 new sheets shown in Table 1, the additional fee for the design of the additional facilities is $85,000. In addition to the design services, there will also be approximately 60 hours of additional shop drawing review time at cost of $5,000. 1Therefore, the total fee ihc"rease would be $90,000. 7 The additional cost of the sludge dewatering building, the sludge thickener, the settled water pump station, the high service pump VFD and the new Utility Support Building is estimated to be $771,400 (see the attached Table 2). The percent fee calculated using the equation contained in the "Professional Engineering Services, A guide to the Selection and Negotiating Process" and the "C" factors in my letter dated May 30, 1995 is 14.46 percent. Using this percent and the cost of the additional facilities ($771,400) yields an additional basic services fee of $111,544. A2348LTR.ADW the sludge dewatering building and associated equipment; the sludge thickener and associated sludge pump station; the new Utility Support Building; the settled water transfer pump station; and the VFD at the high service pump station. CDM Camp Dresser & McKee Inc. Mr. Steve Miller February 5, 1996 Page 2 However, we propose to perform the additional services for a fee of $90,000. The total basic services fee, after this requested addition of $90,000, will be $813,000, which results in a percent of construction fee of 8.87 percent using the latest construction estimate of $9,166,000. After our conversation, and an opportunity to consider the City's position, we agree that it is unclear whether the remaining items referenced in my letter dated January 16, 1996 are specifically included in our scope of work. Due to this uncertainty, we will yield to the City's interest, and consider the remaining items as part of the original scope. As such, we will design the ammonia facility and the treated water pipeline with a venturi vault without an additional fee. Therefore, we request the City to consider an addition to our fee in the amount of $90,000.00 as compensation for adding to our scope of work the design of, the sludge dewatering building, the sludge thickener, the settled water pump station, high service pump with VFD and the new Utility Support Building. We have attached Amendment No. 1 which amends the appropriate paragraphs of the Engineering Services Agreement and is in a form for execution. Item 1 amends the Scope of Work in Section II to include the Sludge Dewatering Facility, the Sludge Thickener, the Utility Support Building, the Settled Water Pump Station and the VFD at the High Service Pump Station. Item 2 amends Section VI by adding $85,000 to the Phase II design services budget and $5,000 to the Construction Phase services. If you have any further questions or concerns regarding this request, please call. Sincerely, CAMP DRESSER & MCKEE INC. Allen D. Woelke, P.E. Principal Engineer Attachment xc: Greg Swoboda A2348LTRADW MECHANICAL Mechanical Dewatering Plan 1 Mechanical Dewatering Sections 2 Sludge Thickener Plan 3 Sludge Thickener Section 4 Settled Water Transfer P.S. Plan 5 ARCHITECTURAL Mechanical Dewatering Architectural Plan 6 New Building Section Architectural Plan 7 New Building Mechanical /Electrical /Plumbing Plan 8 STRUCTURAL Mechanical Dewatering Plan 9 Sludge Thickener Plan 10 New Building Plan 11 ELECTRICAL Mechanical Dewatering Plan 12 Sludge Thickener Plan 13 Settled Water Transfer P.S. Plan 14 New Building Plan 15 VFD at High Service Pump Station 16 INSTRUMENTATION I Solids Processing P &I Diagram I 17 TABLE 1 SHEETS ADDED TO SCOPE OF WORK A2348L1R.ADW A2348L7R ADW TABLE 2 CONSTRUCTION COST OF IMPROVEMENTS NOT ORIGINALLY IN SCOPE OF WORK: Description Construction Cost Sludge Dewatering Facility $388,400 Sludge Thickener $167,000 Settled Water Transfer P.S. $105,000 New Building $61,000 VFD $50,000 TOTAL $771,400 DATE: March 11, 1996 SUBJECT: City Council Meeting, March 14, 1996 ITEM: 10J. Considera resolution amending the contractwith Camp, Dresserand McKee for engineering services for the Water Treatment Plant. STAFF RESOURCE PERSON: Jim Nuse STAFF RECOMMENDATION: DATE: March 5, 1996 TO: James Nuse, P.E. Director of Public Works FROM: Steven Miller, P.E. Facilities Engineer SUBJ: Phase II WTP Improvements Attached to this memorandum is a copy of a letter that details a request for a design fee adjustment from Camp Dresser & McKee. The increase in fee is for several additional facilities that were identified during the design phase of the project. The additions include the following: Sludge dewatering facility and equipment Utility Support Building Settled water transfer station VFD device on new high service pump MEMORANDUM The sludge dewatering facility and equipment is an item of improvement that is required to handle the anticipated increase in sludge production when the new water plant becomes operational. The existing sludge dewatering beds are cumbersome in managing and disposing of the water plant sludges. The new Utility Support Building is necessary to provide adequate work space for the current operations. As you know, this division uses the High Service Pump Station as a maintenance facility that is an inappropriate use of this pump station. During the course of the design city staff identified the desire to transfer settled water from the existing plant into the new plant expansion. The engineering design made modifications to the new plant settled water channel and added transfer pumps. Finally, a method to control energy consumption at the new pump station was suggested by city staff. An electrical frequency controller, known as a VFD, was included into the new pump station design that will allow wider pumping ranges and subsequent energy savings. I recommend this fee increase be consider for approval. Mayor Charles Culpepper Mayor Pro-tem Earl Palmer Council Members Robert Sthika Rod Morgan Rick Stewart Martha Chant Jimmy Joseph City Manager Robert L Benner4 Jr. City Attorney Stephan L Sheets CITY OF ROUND ROCK March 19, 1996 Allen D. Woelke, Principal Engineer Camp Dresser & McKee Inc. Westech 360 8911 Capital of Texas Highway, Suite 4240 Austin, TX 78759 -7267 Dear Mr. Woelke: 221 East Main Street Round Rock, Texas 78664 512-218 -5400 Resolution No. R- 96- 03- 14 -10J was approved by the Round Rock City Council on March 14, 1996. Enclosed is a copy of the resolution and an original agreement for your files. If you have any questions, please do not hesitate to call. Sincerely, oanne Land Assistant City Manager/ City Secretary Enclosure(s) Fax: 512-218-7097 1-800-735-2989 TDD 1- 800. 735 -2988 Voice