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6590-093 - Amendment 1 Executed Docusign City Council Transmittal Coversheet File Name Purchasing Contact City Council Target Date Piggy Back Option Contract Expiration Ordinance DocuSign Envelope ID: F7E9449F-4030-44EA-BE5D-079B91F7B6EA Crystal Westbrook 6590-093 RRWTP CAPACITY UPRATE REGULATORY AND PERFORMANCE UPGRADES PSA Not Applicable DECEMBER 14, 2021 N/A 21-2680 6590-093 PSA – Amendment #1 Page 1 of 2 FIRST AMENDMENT TO CONTRACT BY AND BETWEEN THE CITY OF DENTON, TEXAS AND FREESE AND NICHOLS, INC. PSA 6590-093 THE STATE OF TEXAS § COUNTY OF DENTON § THIS FIRST AMENDMENT TO CONTRACT 6590-093 (“Amendment”) by and between the City of Denton, Texas (“City”) and Freese and Nichols, Inc. (“Engineer”); to that certain contract executed on September 23, 2020, in the original not-to-exceed amount of $1,472,700 (the “Agreement”); for services related to the installation of the RRWTP Capacity Uprate Regulatory and Performance Upgrades. WHEREAS, the City deems it necessary to further expand the services provided by Consultant to the City pursuant to the terms of the Agreement, and to provide an additional not-to-exceed amount $663,310 with this Amendment for an aggregate not-to-exceed amount of $2,136,010; and FURTHERMORE, the City deems it necessary to further expand the goods/services provided by Engineer to the City; NOW THEREFORE, the City and Engineer (hereafter collectively referred to as the “Parties”), in consideration of their mutual promises and covenants, as well as for other good and valuable considerations, do hereby AGREE to the following Amendment, which amends the following terms and conditions of the said Agreement, to wit: 1. The additional services described in Exhibit “A” of this Amendment, attached hereto and incorporated herein for all purposes, for professional services related to RRWTP Capacity Uprate Regulatory and Performance Upgrades, are hereby authorized to be performed by Engineer. For and in consideration of the additional services to be performed by Engineer, the City agrees to pay, based on the cost estimate detail attached as Exhibit “A” to this Amendment, attached hereto and incorporated herein for all purposes, a total fee, including reimbursement for non- labor expenses an amount not to exceed $663,310. 2. This Amendment modifies the Agreement amount to provide an additional $663,310 for the additional services with a revised aggregate not to exceed total of $2,136,010. DocuSign Envelope ID: F7E9449F-4030-44EA-BE5D-079B91F7B6EA 6590-093 PSA – Amendment #1 Page 2 of 2 The Parties hereto agree, that except as specifically provided for by this Amendment, that all of the terms, covenants, conditions, agreements, rights, responsibilities, and obligations of the Parties, set forth in the Agreement remain in full force and effect. IN WITNESS WHEREOF, the City and the Consultant, have each executed this Amendment electronically, by and through their respective duly authorized representatives and officers on this date _________________________. “City” CITY OF DENTON, TEXAS A Texas Municipal Corporation By: _________________________________ AUTHORIZED SIGNOR “Engineer” FREESE AND NICHOLS, INC. By: _________________________________ AUTHORIZED SIGNOR, TITLE ATTEST: APPROVED AS TO LEGAL FORM: ROSA RIOS, CITY SECRETARY BY: ____________________________ BY: _______________________________ THIS AGREEMENT HAS BEEN BOTH REVIEWED AND APPROVED as to financial and operational obligations and business terms. _______________ ________________ SIGNATURE PRINTED NAME __________________________________ TITLE __________________________________ DEPARTMENT DocuSign Envelope ID: F7E9449F-4030-44EA-BE5D-079B91F7B6EA Vice President Director Water Utilities Stephen D. Gay MACK REINWAND 12/14/2021 SARA HENSLEY, INTERIM CITY MANAGER SC-1 DTN20672 Amendment No. 1 Ray Roberts Water Treatment Plant Regulatory and Performance Upgrades ATTACHMENT SC.1 SCOPE OF SERVICES AND RESPONSIBILITIES OF CLIENT PROJECT UNDERSTANDING The City of Denton (City) has requested that the Ray Roberts Water Treatment Plant (LRRWTP) Regulatory and Performance Upgrade Processional Services Agreement executed on September 23, 2020, be amended to include design services associated with the following two items: • Modification of the backwash supply for the Ray Roberts Water Treatment Plant (WTP) Filter Complex. • Replacement of additional electric motor operators (EMO) for valves and gates not included in the original scope of services. MODIFICATIONS OF BACKWASH SUPPLY The City of Denton (City) has requested that the Ray Roberts Water Treatment Plant Regulatory and Performance Upgrade Professional Services Agreement executed on September 23, 2020, be amended to include design services associated with the modification of the backwash supply for the Ray Roberts WTP Filter Complex. The existing filters are classified as self-backwashing style filters. When one filter goes into backwash, the filtered water exiting the other filters is used to supply the backwash. The existing 30-inch diameter butterfly valve on the filtered water (filter outlet) line throttles the flow into the filter cell. The City has expressed concern regarding ability for the flow to be adjusted easily and to ensure that the filters are being adequately cleaned during a backwash. Based on input from the City, the proposed backwash supply improvements will generally consist of a ground storage tank to store backwash at such an elevation as to provide the filters with a wide range of backwash flows. The major components that will be included in the modifications include: • Backwash supply ground storage tank, • Connection to the transfer pump station to fill the backwash supply ground storage tank with chlorine- free water, • Flow control valve at the transfer pump station connection to throttle the fill of the backwash supply ground storage tank, • Piping from the backwash supply ground storage tank to the filter complex, • Piping improvements within the filter gallery to accommodate the new backwash supply connection, • Electrical and instrumentation improvements to support the modifications, • Programmable logic controller additions and programming modifications to convert to a new backwash approach. The Ray Roberts WTP has eight filters, each with dimensions of 16’-0” by 29’-0” resulting in a filter surface area of 464 square feet (sf). The following backwash protocol is common for many WTPs: 1. Close the settled water valve (filter influent, BFV-F-1x1) 2. The filter will continue treating water as the water level drains. 3. Once the water level in the filter cell is below the top of the backwash troughs, the backwash waste valve (BFV-F-1x2) will open. Once this valve is open, the troughs will empty, and the settled water/backwash waste channel will drain. 4. Once the water level in the filter cell is 6 inches above the media (adjustable), the filtered water (filter effluent, BFV-F-1x3) will close. 5. The air scour valve (BFV-F-1x5) will open, and one of the air scour blowers will begin operations. EXHIBIT A DocuSign Envelope ID: F7E9449F-4030-44EA-BE5D-079B91F7B6EA SC-2 DTN20672 Amendment No. 1 Ray Roberts Water Treatment Plant Regulatory and Performance Upgrades 6. The air scour process will continue for an amount of time as desired by the City operations team (user input). 7. Upon the completion of the air scour only timer, the new backwash supply valve (BFV-F-1x6) will open and the new rate-of-flow control valve at the new backwash supply ground storage tank will begin to actuate to achieve the desired low backwash rate, as measured by the new master backwash flow meter located near the new backwash supply ground storage tank. The ramp up to the low-rate backwash will be 1 minute (adjustable). 8. The low-rate backwash rate is typically 5 gpm/sf (2,320 gpm); however, it will be field adjustable by the City operations team. 9. The combination air scour/low-flow backwash will continue until the water level within the filter cell is 6 inches (adjustable) from the bottom of the backwash waste troughs. At this time, the air blower will shutoff and the air-scour isolation valve (BFV-F-1x5) will close. 10. The low-rate backwash timer will begin with an initial setpoint of 5 minutes (adjustable). 11. The backwash rate will increase from the low rate to the high rate over 1 minute (adjustable). The high-rate backwash is typically up to 20 gpm/sf (9,280 gpm); however, it will be field adjustable by the City operations team. 12. The high-rate backwash timer will begin, with an initial setpoint of 10 minutes (adjustable). 13. Once the high-rate backwash timer has been reached, the backwash rate will decrease from the high rate to low rate over 1 minute (adjustable). 14. The low-rate backwash time will begin, with an initial setpoint of 5 minutes (adjustable). This step allows the media to re-stratify after the mixing caused by the air scour and high-rate backwash steps. 15. After the final low-rate backwash, the backwash waste valve (BFV-F-1x2) will close, allowing the water level in the filter cell to increase. 16. As the level approaches the normal operating level, the master rate-of-flow control valve will close. 17. The filter will be allowed to age, with all valves closed, for 5 minutes (adjustable). 18. After the aging process, the settled water valve (filter influent, BFV-F-1x1) will open and the filter-to- recycle valve (BFV-F-144) will open. The filter-to-recycle process will continue for a period of 10 minutes (adjustable). 19. Upon completion of the of the filter-to-recycle time, the filter-to-recycle valve (BFV-F-1x4) will close as the filtered water valve (filter effluent, BFV-F-1x3) opens. Backwash Supply Storage Tank: Based on the above filter backwash scenario, steps 7 through 15 will impact the size of the backwash supply storage tank. This scenario requires a backwash supply volume of approximately 144,000 gallons for each backwash. The current RRWTP backwash sequence uses approximately 250,000 gallons. If the high-rate backwash was extended from 10 minutes to 22 minutes, the proposed backwash volume would approach that currently used at the RRWTP. This approach will provide the RRWTP with the flexibility to extend the backwash, if necessary. Once in operation, if the RRWTP operations team can reduce the backwash volume used, the excess volume would allow for additional filters to be backwashed in sequence prior to refilling the tank. Storing four backwashes at the higher volume equates to a volume of 1,000,000 gallons. The grade near the filters is approximately 598.00±. The top of the filter backwash troughs is approximately 592.10±. This provides approximately six feet of driving head for a backwash; however, the head loss through the piping, fittings, valves, underdrain, and media would be in excess of this available driving head. Based on preliminary evaluations, it appears that a ground storage tank may be possible. A ground storage tank with a diameter of 85 feet and a side water depth of approximately 24 feet will provide a volume of 1,020,000 gallons. The proposed location for this tank will be adjacent to the transfer pump station. A second tank could be designed and constructed in this space beyond a RRWTP capacity of 50 MGD. DocuSign Envelope ID: F7E9449F-4030-44EA-BE5D-079B91F7B6EA SC-3 DTN20672 Amendment No. 1 Ray Roberts Water Treatment Plant Regulatory and Performance Upgrades A master rate-of-flow valve and flow meter will be provided near the backwash supply storage tank to throttle the backwash flow to the filters. Transfer Pump Station: Each of the three transfer pump station pumps has a rated head of approximately 34.25 feet. The clearwell finished floor elevation is 596.00± and the overflow elevation is 628.00±. The inlet piping of the clearwell has a riser pipe with an elevation of 612.00±. The backwash supply storage tank geometry will be critical in balancing the flow split from the transfer pump station to the backwash supply storage tank and clearwell. Modifying the transfer pump station controls are not anticipated to achieve the above backwash protocol. Filter Piping Modifications: A pipe from the backwash supply tank will be provided to accommodate the high-rate backwash. This pipe will have provisions to connect to future filter galleries as the LRRWTP expands. This backwash supply pipe will split to accommodate the two existing filter galleries. It is anticipated that this pipe will have a diameter of 24 to 30 inches. Due to space constraints within the filter pipe gallery, the backwash supply headers will need to stay outside. Backwash supply drops for each filter will drop below grade and penetrate the existing exterior wall of the filter pipe gallery so that the backwash supply line will be below the access platforms. The individual filter backwash supply isolation valve will be equipped with an open/close electric motor operator and will be located exterior to the pipe gallery. The existing 30-inch diameter filtered water piping within the filter pipe gallery between the existing filtered water (effluent) butterfly valve (BFV-F-1x3) and the fittings at the filter cell wall will require modification. It should be noted that the space in this area is extremely tight. Besides the eight penetrations through the exterior wall, additional wall penetrations may be required for Filter No. 4 and 8 to support piping installation and connections. REPLACEMENT OF ADDITIONAL ELECTRIC MOTOR OPERATORS The City of Denton (City) has requested that the Ray Roberts Water Treatment Plant Regulatory and Performance Upgrades Professional Services Agreement executed on September 23, 2020, be amended to include design services associated with the replacement of additional electric motor operators for valves and gates not included in the original scope. The existing electric motor operators utilize a serial RS-485 communication protocol, which has been problematic for the Ray Roberts Water Treatment Plant (WTP). The new operators will use individual input/output (discrete and analog) conductors to remedy those challenges and provide more stable and efficient communication. The valves, sluice gates, and slide gates associated with these additional EMO replacements will not be replaced and will remain in service. The PLCs identified within this Amendment will accept the following input/output (I/O) points from each motor operator being replaced: • Discrete Input o In Remote o Fully Open o Fully Closed • Discrete Output o Open Command o Close Command • Analog Input (Modulating Duty Operators Only) o Valve Position Feedback DocuSign Envelope ID: F7E9449F-4030-44EA-BE5D-079B91F7B6EA SC-4 DTN20672 Amendment No. 1 Ray Roberts Water Treatment Plant Regulatory and Performance Upgrades • Analog Output (Modulating Duty Operators Only) o Valve Position Setpoint The modifications for the PLCs listed below are limited to adding I/O points to support the EMO replacements; however, no additional programming or transfer of process control and monitoring is included with these services. The majority of the plant processes’ current monitoring and control strategy are executed by the Think-and-Do server, and the City is currently working toward replacing the Think-and-Do server with a Modicon M580 data aggregator. The current programming associated with monitoring and controlling the processes and valves will remain in the current system and configuration and will not be transferred to the new PLCs identified in this Amendment. The modifications to or replacements of the PLCs identified below are limited to gathering the necessary I/O associated with the electric motor operators identified in this Amendment. Ray Roberts Water Treatment Plant Electric Motor Operators: The additional electric motor operators to be replaced at the Ray Roberts WTP are summarized in Table 1. Based on input from the City, the valves and slide gates attached to the electric motor operators listed below will remain in place. No valves or gates will be replaced as part of the operator replacement. Table 1: Additional RR WTP Electric Motor Operators Tag. No. Valve Size/Type Open/Close or Modulating Location SLG-POC-1 20”x 20” Slide Gate Open/Close Pre-ozone Contactor No. 1 SLG-POC-2 20” x 20” Slide Gate Open/Close Pre-ozone Contactor No. 1 SLG-POC-5 48” x 36” Slide Gate Open/Close Pre-ozone Contactor No. 1 SLG-POC-3 20”x 20” Slide Gate Open/Close Pre-ozone Contactor No. 2 SLG-POC-4 20” x 20” Slide Gate Open/Close Pre-ozone Contactor No. 2 SLG-POC-6 48” x 36” Slide Gate Open/Close Pre-ozone Contactor No. 2 MV-FS-1 8” Mud Valve Open/Close Flocculation/Sedimentation Basin No. 1 TV-FS-1 8” Telescoping Valve Modulating Flocculation/Sedimentation Basin No. 1 MV-FS-2 8” Mud Valve Open/Close Flocculation/Sedimentation Basin No. 2 TV-FS-2 8” Telescoping Valve Modulating Flocculation/Sedimentation Basin No. 2 SLG-IOC-1 20”x 20” Slide Gate Open/Close Intermediate Ozone Contactor No. 1 SLG-IOC-2 20” x 20” Slide Gate Open/Close Intermediate Ozone Contactor No. 1 SLG-IOC-3 20”x 20” Slide Gate Open/Close Intermediate Ozone Contactor No. 2 SLG-IOC-4 20” x 20” Slide Gate Open/Close Intermediate Ozone Contactor No. 2 WG-TP-1 12’ Weir Gate Modulating Transfer Pump Station PV-TP-249 8” Plug Valve Open/Close Transfer Pump Station BFV-WR-292 10” Butterfly Valve Open/Close Washwater Return to Raw Water Pipeline Connection BFV-BB-441 12” Butterfly Valve Open/Close Filter Air Scour Blower Building DocuSign Envelope ID: F7E9449F-4030-44EA-BE5D-079B91F7B6EA SC-5 DTN20672 Amendment No. 1 Ray Roberts Water Treatment Plant Regulatory and Performance Upgrades Tag. No. Valve Size/Type Open/Close or Modulating Location BFV-BB-444 12” Butterfly Valve Open/Close Filter Air Scour Blower Building The switch from serial RS-485 communication to individual I/O (discrete and analog) conductors for each operator results in additional conduit and conductors. In addition, several programmable logic controllers (PLCs) will require modifications to support the additional I/O conductors. This Amendment will also include the following modifications to the Ray Roberts WTP PLCs listed below: • PLC-06: o PLC-06 is located within the Operations/Administration Building Electrical Room. The original Project included the addition of a small number of I/O points but did not require the replacement of this PLC. o Due to the increase in the I/O points, this PLC will require replacement due to the lack of available input/output points. Space within the Operations/Administration Building Electrical Room will not allow the installation of a second PLC. The original PLC and the associated cabinet will be replaced with a Modicon M340 PLC. The field wiring between the PLC cabinet and the existing field devices will remain and not be replaced. The construction sequencing of this work may request that the Ray Roberts WTP be offline for approximately two (2) weeks. o The following electric motor operators will be assigned to this PLC: ▪ MV-FS-1 ▪ TV-FS-1 ▪ MV-FS-2 ▪ TV-FS-2 ▪ BFV-WR-292 • PLC-10: o As part of the original Agreement, PLC-10 was added at the Biologically Active Filters to support the improvements designed at Filter Nos. 5 through 8. o Additional design will be required to support this Amendment. o The following electric motor operators will be assigned to this PLC: ▪ SLG-IOC-1 ▪ SLG-IOC-2 ▪ SLG-IOC-3 ▪ SLG-IOC-4 • PLC-13: o As part of the original Agreement, PLC-13 was added to the Transfer Pump Station Electrical Building to support the improvements designed at the Water Reclamation Basin. o Additional design will be required to support this Amendment. o The following electric motor operators will be assigned to this PLC: ▪ WG-TP-1 ▪ PV-TP-249 • PLC-14: o An additional PLC will be required due to the number of I/O points added with the electric motor operators listed below. The current Pre-ozone Contactor operators are connected to PLC-02 (Ozone Building) via serial RS-485. Due to the length of the duct bank, conduit, and conductors required with this operator placement, a new Modicon M340 PLC is proposed. o PLC-14 will be a new PLC as part of this Amendment and located at the Pre-Ozone Contactor. o The following electric motor operators will be assigned to this PLC: DocuSign Envelope ID: F7E9449F-4030-44EA-BE5D-079B91F7B6EA SC-6 DTN20672 Amendment No. 1 Ray Roberts Water Treatment Plant Regulatory and Performance Upgrades ▪ SLG-POC-1 ▪ SLG-POC-2 ▪ SLG-POC-5 ▪ SLG-POC-3 ▪ SLG-POC-4 ▪ SLG-POC-6 • Filter Air Blower Control Panels o Each filter air scour blower has an inlet control valve with an electric motor actuator connected to its associated blower control panel via serial RS-485. The control panel was supplied by Spencer Blower and programming modifications and potential hardware modifications to each control panel will be needed to accommodate individual I/O points from the motor operators. o The following electric motor operators will be replaced. ▪ BFV-BB-441 ▪ BFV-BB-444 Ray Roberts Raw Water Pump Station Electric Motor Operators Table 2 summarizes the additional electric motor operators associated with the Ray Roberts Raw Water Pump Station. Based on input from the City, the valves attached to the electric motor operators listed below will remain in place. No valves or gates will be replaced as part of the operator replacement. Table 2: Additional RR WTP Raw Water Pump Station Electric Motor Operators Tag. No. Valve Size/Type Open/Close or Modulating Location BFV-RW-005 30” Butterfly Valve Open/Close Raw Water Pump Station BFV-RW-007 30” Butterfly Valve Open/Close Raw Water Pump Station BFV-RW-009 30” Butterfly Valve Open/Close Raw Water Pump Station BFV-RW-010 42” Butterfly Valve Open/Close Raw Water Pump Station BFV-RW-011 30” Butterfly Valve Open/Close Raw Water Pump Station BFV-RW-012 36” Ball Valve Modulating Raw Water Pump Station Due to the number of added I/O points, the following PLC modifications will be required to support these operator replacements: • PLC-15: o PLC-1 at the Raw Water Pump Station does not have the space to accommodate the number of additional I/O points associated with the proposed electric motor operators. o PLC-15 will be a new PLC as part of this Amendment and will be located at the Raw Water Pump Station. o The following electric motor operators will be assigned to this PLC: ▪ BFV-RW-005 ▪ BFV-RW-007 ▪ BFV-RW-009 ▪ BFV-RW-010 ▪ BFV-RW-011 ▪ BFV-RW-012 DocuSign Envelope ID: F7E9449F-4030-44EA-BE5D-079B91F7B6EA SC-7 DTN20672 Amendment No. 1 Ray Roberts Water Treatment Plant Regulatory and Performance Upgrades ARTICLE I BASIC SERVICES: The task lettering and numbering below is based on the Agreement and only tasks impacted by this Amendment are listed. FNI shall render the following professional services in connection with the development of the Project: A1. DESIGN PHASE – MODIFICATION OF BACKWASH SUPPLY: FNI shall provide professional services in this phase as follows: 1. Project Management: a. Project management will be based on the services included in the original Professional Services Agreement. 2. Kick-off Workshop: a. Conduct one (1) additional project kick-off workshop with the OWNER at the OWNER’s facility to (1) review the scope of services, (2) verify OWNER’s requirements for the amended Project, and (3) review and update available data. b. Deliverables: i. Workshop agenda. ii. Workshop notes. 3. Meetings and Site Visits: a. Conduct up to two (2) additional site visits by the engineering team to the Ray Roberts WTP for coordination of detailed design aspects for completion of the Project. b. Conduct the following additional workshops with the OWNER during the design phase. FNI will submit relevant drawings, specifications, and detailed data for each workshop two (2) weeks before the workshop dates to allow the OWNER adequate time for review and comment. i. Modification of Backwash Supply Review Workshop – 75% design level QC workshop. 4. Detailed Design: a. The detailed design scope tasks outlined in the Agreement will be applied to the design elements described in the Project Understanding – Modification of Backwash Supply section of this Amendment. 5. Opinions of Probable Construction Cost: a. The development of opinions of probable construction cost are outlined in the Agreement and will include the design elements described in the Project Understanding – Modification of Backwash Supply section of this Amendment. 7. Geotechnical Services: FNI will provide professional services in this task as follows: a. Field Exploration: Exploratory core borings previously drilled for the RR WTP encountered shale at approximately 40 to 44 feet or elevation 553 to 558 feet. Therefore, the following is planned for core borings at the ground storage tank: i. Select and mark five (5) boring locations and notify Texas 811 and the City to request location marking of existing underground utilities prior to the field exploration. ii. FNI will subcontract with a drilling contractor to drill five (5) borings to a depth of 50, 60, and 75 feet. Samples will be collected intermittently using continuous or hollow stem DocuSign Envelope ID: F7E9449F-4030-44EA-BE5D-079B91F7B6EA SC-8 DTN20672 Amendment No. 1 Ray Roberts Water Treatment Plant Regulatory and Performance Upgrades augers and either split-spoon or tube sampler. Rock and rock-like materials will be sampled using an NX core barrel and/or tested insitu using a TxDOT Cone Penetration test, as appropriate for the material. At completion, the boreholes will be backfilled with auger cuttings to the ground surface. iii. FNI will provide an engineer or geologist, experienced in logging borings, to direct the drilling, log the borings, and handle the samples. Visual classification of the subsurface stratigraphy shall be provided according to the Unified Soil Classification System (USCS). b. Laboratory Testing i. Testing shall be performed on soil samples obtained from the borings to determine soil classification and pertinent engineering properties of the subsurface materials. FNI will select samples for laboratory testing, assign tests, and review the test results. Testing will be performed by a geotechnical testing subcontractor. ii. Laboratory tests will be assigned based on the specific subsurface materials encountered during exploration. Test type and quantity may vary, but are expected to include: (1) Classification test (liquid and plastic limits and percent pass the No. 200 sieve or gradation); (2) Moisture content; (3) Dry unit weight; (4) Shear strength testing; (5) One-dimensional swell (restrained); and (6) Consolidation test. c. Engineering Analysis i. FNI will prepare a technical memorandum of the geotechnical investigation that will include: (1) Appendix with boring locations, boring logs, laboratory test results, and a key to the symbols used. (2) Discussion of subsurface conditions and soil properties indicated by the field and laboratory work, and the implications for design. (3) Foundation and site preparation recommends for the proposed ground storage tank. (4) General discussion of expected construction related issues. (5) Earthwork related recommendations for use during development of the plans and specifications. d. Deliverables i. FNI will provide the City with three (3) draft copies and one (1) Adobe Portable Document Format (PDF) copy of the geotechnical memorandum for review and comment. ii. FNI will provide the City with three (3) final copies and one (1) Adobe Portable Document Format (PDF) copy of the geotechnical memorandum for review and comment. 8. Topographic Survey Services: Topographic survey services will be coordinated by FNI and provided by a surveyor as a subconsultant to FNI. A2. DESIGN PHASE –REPLACEMENT OF ADDITIONAL ELECTRIC MOTOR OPERATORS: FNI shall provide professional services in this phase as follows: 1. Project Management: a. Project management will be based on the services included in the original Professional Services Agreement. DocuSign Envelope ID: F7E9449F-4030-44EA-BE5D-079B91F7B6EA SC-9 DTN20672 Amendment No. 1 Ray Roberts Water Treatment Plant Regulatory and Performance Upgrades 2. Kick-off Workshop: a. Conduct one (1) additional project kick-off workshop with the OWNER at the OWNER’s facility to (1) review the scope of services, (2) verify OWNER’s requirements for the amended Project, and (3) review and update available data. b. Deliverables: i. Workshop agenda. ii. Workshop notes. 3. Meetings and Site Visits: a. Conduct up to two (2) additional site visits by the engineering team to the Ray Roberts WTP for coordination of detailed design aspects for completion of the Project. b. Conduct the following additional workshops with the OWNER during the design phase. FNI will submit relevant drawings, specifications, and detailed data for each workshop two (2) weeks before the workshop dates to allow the OWNER adequate time for review and comment. i. Replacement of Additional Electric Motor Operators Review Workshop – 75% design level QC workshop. 4. Detailed Design: a. The detailed design scope tasks outlined in the Agreement will be applied to the design elements described in the Project Understanding – Modification of Backwash Supply section of this Amendment. 5. Opinions of Probable Construction Cost: a. The development of opinions of probable construction cost are outlined in the Agreement and will include the design elements described in the Project Understanding – Modification of Backwash Supply section of this Amendment. B. BID OR NEGOTIATION PHASE: Bid phase services are not included in this Amendment. C. CONSTRUCTION PHASE GENERAL REPRESENTATION: General construction phase services are not included in this Amendment. D. FULL-TIME RESIDENT PROJECT REPRESENTATIVE: Resident project representation during the construction phase is not included in this Amendment. ARTICLE II SPECIAL SERVICES: FNI shall render the following professional services, which are not included in the Basic Services described above, in connection with the development of the Project: 1. This Amendment does not include any Special Services. ARTICLE III DocuSign Envelope ID: F7E9449F-4030-44EA-BE5D-079B91F7B6EA SC-10 DTN20672 Amendment No. 1 Ray Roberts Water Treatment Plant Regulatory and Performance Upgrades ADDITIONAL SERVICES: Any services performed by FNI that are not included in the Agreement or these Amended Basic Services or Special Services described above are Additional Services. ARTICLE IV TIME OF COMPLETION: FNI is authorized to commence work on the Project upon execution of this Agreement and agrees to complete the services in accordance with the following schedule: • Design Phase – Modification Of Backwash Supply: Six (6) months from Notice to Proceed for this Amendment. • Design Phase – Replacement Of Additional Electric Motor Operators: Six (6) months from Notice to Proceed for this Amendment. If FNI’s services are delayed through no fault of FNI, FNI shall be entitled to adjust contract schedule consistent with the number of days of delay. These delays may include but are not limited to delays in Client or regulatory reviews, delays on the flow of information to be provided to FNI, governmental approvals, etc. These delays may result in an adjustment to compensation as outlined on the face of the Agreement and in Attachment CO. ARTICLE V RESPONSIBILITIES OF CLIENT: The responsibilities of the OWNER are outlined in the Agreement. ARTICLE VI COMPENSATION: Compensation will be based on the following breakdown of the proposed fee and in accordance with Attachment CO: TASK FEE COMPENSATION TYPE BASIC SERVICES A.1: Design Phase – Modification Of Backwash Supply $489,399 Lump Sump A.2: Design Phase - Replacement Of Additional Electric Motor Operators $173,911 Lump Sump Total Basic Services Fee $663,310 Lump Sum DocuSign Envelope ID: F7E9449F-4030-44EA-BE5D-079B91F7B6EA Certificate Of Completion Envelope Id: F7E9449F403044EABE5D079B91F7B6EA Status: Completed Subject: Please DocuSign: City Council Contract 6590-093 Amendment 1 Source Envelope: Document Pages: 13 Signatures: 5 Envelope Originator: Certificate Pages: 6 Initials: 1 Crystal Westbrook AutoNav: Enabled EnvelopeId Stamping: Enabled Time Zone: (UTC-06:00) Central Time (US & Canada) 901B Texas Street Denton, TX 76209 crystal.westbrook@cityofdenton.com IP Address: 198.49.140.104 Record Tracking Status: Original 10/27/2021 2:12:01 PM Holder: Crystal Westbrook crystal.westbrook@cityofdenton.com Location: DocuSign Signer Events Signature Timestamp Crystal Westbrook crystal.westbrook@cityofdenton.com Senior Buyer City of Denton Security Level: Email, Account Authentication (None) Completed Using IP Address: 198.49.140.104 Sent: 10/27/2021 2:19:33 PM Viewed: 10/27/2021 2:20:45 PM Signed: 10/27/2021 2:21:53 PM Electronic Record and Signature Disclosure: Not Offered via DocuSign Tabitha Millsop tabitha.millsop@cityofdenton.com Assistant Purchasing Manager City of Denton Security Level: Email, Account Authentication (None) Signature Adoption: Pre-selected Style Using IP Address: 47.222.5.47 Sent: 10/27/2021 2:21:55 PM Viewed: 10/27/2021 3:33:43 PM Signed: 10/27/2021 3:34:10 PM Electronic Record and Signature Disclosure: Not Offered via DocuSign Marcella Lunn marcella.lunn@cityofdenton.com Catherine Clifton, Interim City Attorney City of Denton Security Level: Email, Account Authentication (None) Signature Adoption: Pre-selected Style Using IP Address: 198.49.140.104 Sent: 10/27/2021 3:34:11 PM Viewed: 10/28/2021 9:54:14 PM Signed: 10/28/2021 9:56:47 PM Electronic Record and Signature Disclosure: Not Offered via DocuSign David Jackson drj@freese.com Vice President Security Level: Email, Account Authentication (None)Signature Adoption: Pre-selected Style Using IP Address: 104.209.239.171 Sent: 10/29/2021 9:30:17 AM Viewed: 10/29/2021 9:33:19 AM Signed: 10/29/2021 9:33:52 AM Electronic Record and Signature Disclosure: Accepted: 10/29/2021 9:33:19 AM ID: 552750c1-0b3f-493e-9628-adfc75c1d4b2 Signer Events Signature Timestamp Stephen D. Gay stephen.gay@cityofdenton.com Director Security Level: Email, Account Authentication (None)Signature Adoption: Pre-selected Style Using IP Address: 198.49.140.10 Sent: 10/29/2021 9:33:54 AM Viewed: 10/29/2021 10:51:39 AM Signed: 10/29/2021 10:52:14 AM Electronic Record and Signature Disclosure: Accepted: 10/29/2021 10:51:39 AM ID: d8581653-238f-45a0-a46a-10912b068112 Cheyenne Defee cheyenne.defee@cityofdenton.com Contract Administrator City of Denton Security Level: Email, Account Authentication (None) Completed Using IP Address: 198.49.140.104 Sent: 10/29/2021 10:52:17 AM Viewed: 12/15/2021 8:02:21 AM Signed: 12/15/2021 8:02:59 AM Electronic Record and Signature Disclosure: Not Offered via DocuSign Sara Hensley sara.hensley@cityofdenton.com Interim City Manager City of Denton Security Level: Email, Account Authentication (None) Signature Adoption: Pre-selected Style Using IP Address: 198.49.140.10 Sent: 12/15/2021 8:03:02 AM Viewed: 12/15/2021 8:21:51 AM Signed: 12/15/2021 8:21:57 AM Electronic Record and Signature Disclosure: Not Offered via DocuSign Rosa Rios rosa.rios@cityofdenton.com City Secretary Security Level: Email, Account Authentication (None)Signature Adoption: Pre-selected Style Using IP Address: 198.49.140.10 Sent: 12/15/2021 8:21:59 AM Viewed: 12/15/2021 9:25:41 AM Signed: 12/15/2021 9:26:26 AM Electronic Record and Signature Disclosure: Accepted: 12/15/2021 9:25:41 AM ID: 648d0419-09a3-4f5a-863b-975c9028e411 In Person Signer Events Signature Timestamp Editor Delivery Events Status Timestamp Agent Delivery Events Status Timestamp Intermediary Delivery Events Status Timestamp Certified Delivery Events Status Timestamp Carbon Copy Events Status Timestamp Cheyenne Defee cheyenne.defee@cityofdenton.com Contract Administrator City of Denton Security Level: Email, Account Authentication (None) Sent: 10/27/2021 2:21:55 PM Electronic Record and Signature Disclosure: Not Offered via DocuSign Carbon Copy Events Status Timestamp Scott Hubley chris.johnson@freese.com Security Level: Email, Account Authentication (None) Sent: 10/29/2021 9:30:18 AM Electronic Record and Signature Disclosure: Accepted: 10/29/2021 5:15:35 AM ID: 59beabd6-4281-42c2-a9ed-f902c68fea9e Gretna Jones gretna.jones@cityofdenton.com Legal Secretary City of Denton Security Level: Email, Account Authentication (None) Sent: 10/29/2021 10:52:17 AM Viewed: 11/1/2021 8:37:31 AM Electronic Record and Signature Disclosure: Not Offered via DocuSign City Secretary Office citysecretary@cityofdenton.com Security Level: Email, Account Authentication (None) Sent: 12/15/2021 9:26:29 AM Viewed: 12/15/2021 9:48:30 AM Electronic Record and Signature Disclosure: Not Offered via DocuSign Annie Bunger annie.bunger@cityofdenton.com Contract Control Specialist City of Denton Security Level: Email, Account Authentication (None) Sent: 12/15/2021 9:26:30 AM Electronic Record and Signature Disclosure: Not Offered via DocuSign Witness Events Signature Timestamp Notary Events Signature Timestamp Envelope Summary Events Status Timestamps Envelope Sent Hashed/Encrypted 10/27/2021 2:19:33 PM Certified Delivered Security Checked 12/15/2021 9:25:41 AM Signing Complete Security Checked 12/15/2021 9:26:26 AM Completed Security Checked 12/15/2021 9:26:30 AM Payment Events Status Timestamps Electronic Record and Signature Disclosure ELECTRONIC RECORD AND SIGNATURE DISCLOSURE From time to time, City of Denton (we, us or Company) may be required by law to provide to you certain written notices or disclosures. 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