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HomeMy WebLinkAbout212-07 RESOLUTIONRESOLUTION NO. 212-07 A RESOLUTION APPROVING AN ADDENDUM TO THE ENGINEERING SERVICES CONTRACT WITH HDR/EES, INC. IN THE AMOUNT OF $9,300 00 FOR COMPLETION OF A COMPREHENSIVE WATER AND SEWER RATE STUDY. BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF FAYETTEVILLE, ARKANSAS: Section 1. That the City Council of the City of Fayetteville, Arkansas hereby approves an Addendum to the Engineering Services Contract with HDR/EES, inc. in the amount of $9,300.00 for completion of a comprehensive water and sewer rate study. A copy of the Addendum, marked Exhibit "A" is attached hereto and made a part hereof. Section 2. That the City Council of the City of Fayetteville, hereby authorizes the Mayor to sign the attached Addendum. PASSED and APPROVED this 18th day of December, 2007. APPROVED: ATTEST: By: se ` (v DAN COODY, Mayor Y SONDRA E. SMITH, Ci By: 40w441 6 Arkansas 0111.1.101,11, ., y-4s1d1;4c. v • 6 �. 5 r.•,�t. :311IP.3ll3,1Vi.• d'•-00 Clerk/Treasurer AMENDMENT TO SERVICES AGREEMENT The Services Agreement (hereinafter "Agreement") dated May 19, 2006 between the City of Fayetteville and HDR Engineering, Inc. (hereinafter "HDR") shall be amended and modified by this amendment (hereinafter "Amendment") as follows: WHEREAS: Under the Agreement, HDR is to provide professional services in connection with City of Fayetteville Water and Sewer. City of Fayetteville desires to amend said Agreement to adjust contract price of agreement. HDR is willing to amend the Agreement for said contract price adjustment as agreed upon by the parties. NOW, THEREFORE, in consideration of the mutual covenants contained herein, City of Fayetteville and HDR do hereby agree to amend the Agreement as follows: The Agreement and the terms and conditions therein shall remain unchanged except for the sections listed below: "Compensation": Increased by $9,300 for a not to exceed of $107,790. No cancellation, modification, amendment, deletion, addition, waiver or other change shall have effect unless specifically set forth in writing signed by the party to be bound thereby. IN WITNESS WHEREOF, the parties hereto have executed this Amendment as of the day and year written below: Name: QANCJ A. PO4-us Title: S r. U;c a Qres;de of Date: 11!3oIe-j CITY OF FAYETTEVILLE "OWNER' 44- Name: sy: °An C°C) Title: 11/4js' o R. Date: /i/!&(19'7 David Jurgens/Paul Becker Submitted By City of Fayetteville Staff Review Form City Council Agenda Items or Contracts 18 -Dec -07 City Council Meeting Date Water and Wastewater Director Division Action Required: 9-I 71.6%5; /4t. igelekneelal Water/Wastewater/FISD Department Approval of a contract addendum to the engineering services contract wih HDR/EES, Inc., in the amount of $9,300.00, for completion of a comprehensive water and sewer rate study. $11,161,995.00 Cost of this request 5400-1840-5314.00 Account Number 06010 Project Number Budgeted Item XX 93,935 Water/Sewer Rate Review & Analysis Category / Project Budget 54,935 Funds Used to Date $ 39,000 Remaining Balance Budget Adjustment Attached Program Category / Project Name Meter Capital Program / Project Category Name Water/Sewer Fund Name Deparflent City Attorney rector Finance and Internal Service Director May 3IIVo,1t4 Date ate It -30-0 Date Date Previous Ordinance or Resolution # Original Contract Date: Original Contract Number: 90-06 5/16/2006 1039 Received in C • Office Received in Mayo 's Offi Comments: arld ev1 e CITY COUNCIL AGENDA MEMO To: Fayetteville City Council Thru: Mayor Dan Coody City Council Meetmg of December 18, 2007 From: David Jurgens, Water and Wastewater Director Fayetteville Sewer Committee Date: 31 November 2007 r Subject Approval of a contract addendum to the engineering services contract with HDR/EES, Inc , in the amount of $9,300.00, for completion of a comprehensive water and sewer rate study RECOMMENDATION City Administration recommends approval of a contract addendum to the engineering services contract wih HDR/EES, Inc., in the amount of $9,300.00, for completion of a comprehensive water and sewer rate study. Funds are available within the project budget. BACKGROUND HDR has been conducting an in-depth water and sewer rate study for the City of Fayetteville. This study has resulted in a detailed cost of service evaluation that is allowing the City leadership to evaluate water and sewer rates in a complete break from previous methodologies used. It has also created opportunities for more flexibility in rates, whereby they can be applied more accurately to different customer groups. The original contract was approved on May 19, 2006, in the amount of $98,490.00. DISCUSSION The cost of service study, with the ability to allocate costs across various customer groups based on the actual costs of providing the service to that group, has generated a great deal of discussion about the philosophy of applying rates to different customer classes. As a result, the consultant has needed to make more presentations to staff and the Water/Sewer Committee than were included m the original contract. This addendum for $9,300 allows for three additional trips for Water/Sewer and/or City Council meetings, at a rate of $3,100 per trip. This is consistent with the original contract, and takes the total contract amount to $107,790; the City will only be billed for trips actually required. BUDGET IMPACT No contmgency was approved with the original contract, but $39,000 remains and is available within the project budget. This expenditure will leave a balance of $29,700. HDR Rate Study Addendum 1 CCManonec07 RESOLUTION NO. A RESOLUTION APPROVING AN ADDENDUM TO THE ENGINEERING SERVICES CONTRACT WITH HDR/EES, INC. IN THE AMOUNT OF $9,300.00 FOR COMPLETION OF A COMPREHENSIVE WATER AND SEWER RATE STUDY. BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF FAYETTEVILLE, ARKANSAS: Section 1. That the City Council of the City of Fayetteville, Arkansas hereby approves an Addendum to the Engineering Services Contract with HDR/EES, inc. in the amount of $9,300.00 for completion of a comprehensive water and sewer rate study. A copy of the Addendum, marked Exhibit "A" is attached hereto and made a part hereof. Section 2. That the City Council of the City of Fayetteville, Arkansas hereby authorizes the Mayor to sign the attached Addendum. PASSED and APPROVED this 18th day of December, 2007. APPROVED: ATTEST. By: By: DAN COODY, Mayor SONDRA E. SMITH, City Clerk/Treasurer r AMENDMENT TO SERVICES AGREEMENT The Services Agreement (hereinafter "Agreement") dated May 19, 2006 between the City of Fayetteville and HDR Engineering, Inc. (hereinafter "HDR") shall be amended and modified by this amendment (hereinafter "Amendment") as follows: WHEREAS: Under the Agreement, HDR is to provide professional services in connection with City of Fayetteville Water and Sewer. City of Fayetteville desires to amend said Agreement to adjust contract price of agreement. HDR is willing to amend the Agreement for said contract price adjustment as agreed upon by the parties. NOW, THEREFORE, in consideration of the mutual covenants contained herein, City of Fayetteville and HDR do hereby agree to amend the Agreement as follows: The Agreement and the terms and conditions therein shall remain unchanged except for the sections listed below: "Compensation": Increased by $9,300 for a not to exceed of $107,790. No cancellation, modification, amendment, deletion, addition, waiver or other change shall have effect unless specifically set forth in writing signed by the party to be bound thereby. IN WITNESS WHEREOF, the parties hereto have executed this Amendment as of the day and year written below: HDR ENGINEERING. INC. CITY OF FAYETTEVILLE `ENGINEER" "OWNER' By: By: Name: Name: Title: Title: Date: Date: I - November 29, 2007 Ms. Rainy Laycox City of Fayetteville 113 West Mountain Fayetteville, AR 72701 E.O.1I',kNV x,[11 ,.,:(t Subject: Water and Sewer Rate Study Contract Addendum Dear Rainy: HDR Engineering, Inc. (HDR) was retained by the City of Fayetteville (City) to conduct a comprehensive water and sewer rate study. As you know, we are nearing the completion of this study but potentially still have a series of public meetings to complete and finalize the study. The original contract budget for the study and these meetings have been expended by the prior meetings held with the Water and Sewer Commission. Therefore, HDR is respectfully requesting a contract addendum in the amount of $9,300.00 to conduct these final meetings. This amount is intended to cover both labor and expenses associated with preparing handout materials for the presentations, attending the meeting/presentation and any associated travel - related expenses. It has been assumed that a total of three additional public meetings will be required. Specifically, these meetings will be as follows: • Water and Sewer Commission Meeting (Dec. 10) — Select final rate designs for presentation to the City Council. ■ Fayetteville City Council (date to be determined) — Presentation of the comprehensive water and sewer rate study • Fayetteville City Council (date to be determined) — Public Hearing on the proposed rates NOR Ecyix.riq. loc. 500 10815 Avenue NE Suite 1700 Bellevue. WA 98004-5549 Phone MTh)450-6200 Fax X475) 4517107 www h4nnc can Ms. Rainy Laycox November 29, 2007 Page2of2 It is further assumed that the cost of each meeting is as follows: Labor (Preparation/Meeting) 10 Hrs. @ $215/hr $2,150.00 Airfare 500.00 Car Rental 100.00 Hotel 150.00 Meals 50.00 Misc. Expenses (copes, phone, technology charges, etc.) 150.00 Grand Total Per Meeting $3,100.00 Given the assumed three (3) additional meetings, the total requested addendum is $9,300.00. In making this request, HDR will only bill the City for the number of meetings presented. Similar to the existing contract, HDR would propose to bill the City on a fixed fee basis of $3,100.00 per meeting. Should this contract addendum be acceptable, please sign two copies and return them to me for final signature. This signature provides us with written notification of your agreement to this addendum and terms and conditions. Should you have any questions about this invoice, please do not hesitate to contact me. Thanks again for the opportunity to provide assistance to the City. Sincerely, HDR ENGINEERING,INC. 5(u,4JaQ Tom Gould Vice President 1 (12.21.07) Clarice Pearman - Res. 212-07 Page 1 From: To: Date: Subject: Attachments: Clarice Pearman Jurgen, David 12.21.07 3:02 PM Res. 212-07 212-07 HDR -EES Inc.pdf CC: Audit David: Attached is a copy of the above resolution passed December 18, 2007. I will forward to you one of two original Addendums. Please let me know if there is anything else needed. Have a happy holiday. Thanks. Clarice