The URL can be used to link to this page

Home My WebLink AboutItem 11 - Guaranteed Maximum PriceMEMO TO: HONORABLE MAYOR AND MEMBERS OF THE CITY COUNCIL FROM: BRUNO RUMBELOW, CITY MANAGER MEETING DATE: SEPTEMBER 16, 2025 SUBJECT: APPROVAL OF GUARANTEED MAXIMUM PRICE CONTRACT AND OWNER COSTS FOR THE WATER AND WASTEWATER TREATMENT PLANT ADMINISTRATION BUILDING IMPROVEMENTS PROJECT RECOMMENDATION: City Council to consider approval of a Guaranteed Maximum Price (GMP) contract for the renovations and new construction associated with the Water and Wastewater Treatment Plant Administration Building Improvements Project with Fransen Pittman Construction and approval of owner contingency and an ordinance appropriating the funds. FUNDING SOURCE: Upon approval of the attached appropriation ordinance, funds from the sale of bonds and associated interest will be available in the Utility Enterprise Fund in a total amount not to exceed $20,750,000. BACKGROUND: This project includes construction of two new administration buildings, one at the Water Treatment Plant and one at the Wastewater Treatment Plant. In addition, the proposed project includes new maintenance facilities at both sites. The project development history includes: • A 2022 Space Utilization Study conducted by Freese and Nichols, Inc. identified significant modernization needs at both facilities. • The 2023 retention of Freese and Nichols, Inc as the design firm for the project. • The 2024 Request for Qualifications for the Construction Manager at Risk (CMAR). • The selection of Fransen Pittman Construction, by a seven -member staff panel, was based on their fee structure, financial stability, qualifications, and resource availability. Fransen Pittman, a firm based in Colorado with a DFW office located in Southlake, Texas, has previously completed the City Hall Renovation and is currently managing construction for the Convention and Visitors Bureau (CVB) Project at the Golf Course. Project Cost Breakdown Guaranteed Maximum Price Administration Buildings (Construction): $14,710,526 Guaranteed Maximum Price WWTP Maintenance Building (Construction): $2,379,231 Guaranteed Maximum Price WTP Maintenance Building (Construction): $2,381,013 Total GMP to Fransen Pittman Construction: $19,470,770 Furniture, Fixtures & Equipment (FF&E): $937,798 Contingency: $341,432 Total requested cost $20,750,000 Staff expects the project to start in October of this year with an anticipated 18-month construction schedule. Staff recommends approval FRANSEN PITTMAN EXPECT PRECISION 8/28/2025 Grapevine WTP & WWTP Admin Improvements Estimate Summary Item No: ITEM DESCRIPTION Total Amounts 1 General Conditions $ 1,233,311 2 WT Admin / WWT Admin $ 13,477,215 3 WT Maintenance Shop $ 2,381,013 4 WWT Maintenance Shop $ 2,379,231 Total $ 19,470,770 3 FRANSEN PITTMAN EXPECT PRECISION Grapevine WTP & WWTP Admin Improvements Allowances Location ITEM DESCRIPTION Allowance Amount WTP Shoring for Basement Excavation $ 75,000 WTP Rock Excavation $ 75,000 WTP/WWTP Dewatering $ 10,000 WTP/WWTP Wind and Weather Protection Allowance $ 25,000 WTP Lab Equipment $ 300,000 WWTP Lab Equipment $ 100,000 WTP Sampling Wall Mock -Up / Install $ 15,000 WTP SCADA Connections $ 10,000 WWTP SCADA Connections $ 10,000 8/28/2025 FRANSEN August 28, 2025 PITTMAN EXPECT PRECISION Pricing Clarifications for Grapevine WTP & WWTP Admin Improvements GMP Division One 1 Utility development fees are to be paid direct between provider and the City. No costs for ONCOR or ATMOS gas are included. 2 It is assumed that the structural engineer of record will provide all structural engineering, no structural engineering services included. 3 Tax exempt project. 4 Permit and plan review fees are to be waived for this City project. Fees are excluded. 5 All ONCOR work and associated costs are assumed to be by Owner. le. electrical transformer, high voltage lines, and primary feeders. 6 Any utility fees for usage/consumptions during construction are to be paid directly by owner. 7 All third party testing/special inspections will be procured, contracted and managed by Owner Division Two 1 Removal, remediation, and haul off of buried debris, contaminated soils, and/or hazardous materials is excluded. 2 An Allowance is included for removal, excavation and/or trenching of rock or any material that cannot be removed with conventional excavation equipment. This includes but is not limited to excavation work that requires chipping, drilling, splitting, or hammering. 3 WTP Admin building slab on grade includes select fill to top of limestone extending 5' beyond slab on grade limits per geotech pages 10 and 14. 4 WTP Maintenance shop building slab includes select fill to top of limestone extending 5' beyond slab on grade limits per geotech pages 10 and 14. 5 WTP electrical pad includes select fill to top of limestone extending 5' beyond slab on grade limits. 6 Asphalt paving at WTP and WWTP sites include 12" of type A flexbase over 6" scarified and compacted subgrade extending 12" beyond area of pavement. 1 of 5 FRANSEN PITTMAN EXPECT PRECISION August 28, 2025 7 Concrete paving at WTP and WWTP sites includes scarifying and recompacting 6" of grade per C001. 8 WWTP Admin building includes 12" voids and no other soil remediation is included. 9 WWTP Maintenance shop building slab on grade includes 5' select fill cap extending 5' beyond slab limits per geotech page 10. 10 WTP site includes minor resodding of disturbed landscape. 11 At WTP maintenance shop we have included an 8" CMU masonry retaining wall with a concrete footer. 12 We have not included any termite or pest control. 13 C002 has a note that mentions upgrading the south side fence along the property line to the airport and location and scope is unknown. This is not included. 14 One MAX 2200 Pro Slide gate operator for new chain -link slide gate at the North access at WWTP is included. Division Three Fransen Pittman does not warrant slabs -on -grade and slabs cast on metal decking against cracking that only affect the aesthetic characteristics of the floor. 2 Special coatings and/or special floor preparations required for concrete due to moisture or ph conditions are excluded from the Scope of Work. 3 Wet concrete curing methods and materials are excluded. Concrete to be cured utilize a spray applied curing compound. 4 All mud slabs are excluded with exception of inclusion at WWTP admin building. Division Four 1 We have included 1-1/2" rigid insulation at CMU exterior wall systems. 2 We have not included masonry water repellant. 2 of 5 FRANSEN PITTMAN EXPECT PRECISION Division Five 1 AESS or NOMMA finish requirements on steel are not included. 2 AISC fabricator and erector are not included. 3 Steel roof access ladders are included in lieu of aluminum. August 28, 2025 4 1.5" type b decking is included at the following locations: WWT reinforced laundry room area and WWT maintenance PPE storage, restroom and IT room. No topping slab is included at these locations. 5 Railing at interior stair at WT is included as painted steel pipe with picket style guard rails as shown on AA405. Division Seven 1 Building envelop testing and/or third party consultation is not included. 2 We have not included spray insulation underneath level 2 balcony at WTP admin building as it is not shown. 3 We have included Westile Bison ScrewJack Pedestals at WTP Admin balcony and WWTP Admin patio. Division Eiaht 1 Impact resistant rated materials are not included. Division Nine Floor covering prices do not include special high moisture and/or excessive alkalinity adhesives or special floor preparations. 3 Wall assembly construction is based on the partition wall types indicated on the drawings not a different wall assembly to meets certain STC requirements. Estimate has not included costs to test STC ratings of walls. 4 Drywall finish is included as a level 4 smooth finish at new walls and ceilings. 5 Walk off mats are only available in standard sizes. We have included standard size that best fits location per plans. 6 8" 18 gauge steel joists at the WWT reinforced laundry area and WWT maintenance PPE storage, restroom and IT room. No topping slab is included at these locations. 3of5 FRANSEN PITTMAN EXPECT PRECISION August 28, 2025 Division Ten 1 Lockers shown on detail VA503 appear to be setting directly on the concrete slab. No base is shown. 2 Signage is included as follows: code required interior signage, plastic laminate raised text with window for insert. Exterior is non-lite cast aluminum standard depth and clear anodized finish with Helvetica font. Division Twelve Window blinds are included as (22) each at WT Administration and (30) each at WWT Administration. 2 Window blind for window type C5 at WWT conference room has been split amongst the top and bottom portions 3 Window blinds are not included for the upper windows at window type A3 on the 2nd level stairs at WT Administration. 4 Window blinds in the maintenance shops building are not included. 5 Control room consoles are included per description in the estimate by Evan's Consoles. Division Fifteen 1 The permanent heating/cooling equipment provided as part of the Scope of Work may be used by Fransen Pittman for construction heating/cooling prior to Substantial Completion of the Project. Proper equipment maintenance, as recommended by the manufacturer, shall be implemented by Fransen Pittman. The warranty period on equipment shall begin when such equipment is put into use during construction. 2 Cleaning existing ductwork is not included. There is minimal ductwork that is existing to remain and the existing condition of the ductwork is unknown. 3 Fire sprinkler coverage under any canopies is not shown and is not included. 4 Fire pumps are not included. 5 Temporary stand pipes for fire suppression systems are not included. 4 of 5 FRANSEN PITTMAN EXPECT PRECISION August 28, 2025 6 Wet and dry fire sprinkler coverage is included only for the areas inside of the dashed lines at the Water Treatment Plant. It is assumed that all other areas do not require fire sprinkler coverage. 7 New HVAC equipment is included as BACNET capable per the equipment schedules. New HVAC equipment will be controlled by standalone thermostats. A BMS is understood to be future scope and is not included. 8 Roof mounted equipment is to be installed with factory insulated curbs per the drawing details. 9 All ductwork at exposed ceilings is included as galvanized with 1" internal Liner. Division Sixteen 1 Existing to remain building and site lighting will be as -is condition. No costs to replace existing lighting lamps or other hardware pieces. 2 Fire Alarm is a deferred submittal and final design and cost will be determined by the AHJ. 3 An allowance for design build lightning protection is included at both WT and WWT administration buildings only. 4 Schneider Electric will provide new cameras that are compatible to the existing Video Expert by Motorola/Pelco VMS not a Panasonic VMS system that was specified. 5 A similar Security Expert SEC system will be used to manage the intercommunications and duress system in lieu of the specified Inovonics Duress system. 6 Removal of existing overhead power poles and lines is not included. ONCOR has stated that there are 2 poles that they do not own and appear to be supporting tele/data connections. This scope of work will need to be defined. 7 Path of egress smoke detection is not required by code and is not included. 5 of 5 Fmmm Pittman General Contractors 8/28/2025 428 PM Grapevine WTP & WWTP Admin Improvements FRANSEN GMP Estimate PITTMAN EXPECT PRECISION ESTIMATE DATE: 08/28/25 BUILDING AREA IN SQ FT: 24320 DRAWINGS PREPARED BY: Freese & Nichols DRAWINGS ARE DATED: 7/18/2025 00 General Conditions 1,233,311 $50.71 6.3% 01 02 General Requirements, Existing Conditions, Site Work 2,951,558 $121.36 15.2% 31 32 33 34 03 Concrete 1,696,420 $69.75 8.7% 04 Masonry 2,010,080 $82.65 10.3% 05 Metals 1,180,284 $48.53 6.1 % 06 Carpentry 107,954 $4.44 0.6% 07 Moisture Protection 852,262 $35.04 4.4% 08 Doors, Windows & Glass 701,976 $28.86 3.6% 09 Finishes 800,502 $32.92 4.1% 10 Specialties 218,877 $9.00 1.1 % 11 Equipment 560,723 $23.06 2.9% 12 Furnishings 460,089 $18.92 2.4% 13 Special Construction 0 $0.00 0.0% 14 Conveying Systems 118,474 $4.87 0.6% 212223 Mechanical 2,571,562 $105.74 13.2% 26 27 28 Electrical & Low Voltage 2,535,132 $104.24 13.0% DIRECT COST 17,999,204 $740.10 92.44% State & Local Tax (consumables only) 8.25% 39,709 $1.63 0.20% - SalesTax Allowance LS Exempt $0.00 0.00% Permit & Plan Review Fee Allowance LS Waived by City $0.00 0.00% Project Fee 2.40% 467,304 $19.21 2.40% Construction Contingency 2.50% 486,775 $20.02 2.50% Escalation Contingency 0.00% Excluded $0.00 0.00% Liability Insurance 1.41 % 273,568 $11.25 1.41 % Builder's Risk Insurance 0.21 % 41,648 $1.71 0.21 % Preconstruction Fee LS 20,000 $0.82 0.10% Performance and Payment Bond LS 142,562 $5.86 0.73% i TOTAL COST $19,470,770 $800.61 100.0% Pagc 1 8/28/2025 428 PM Division 00 General Conditions 011101 01 11 03 01 11 06 01 11 07 01 11 00 101 10 00 ADMINISTRATIVE REQUIREMENTS Superintendent x2 Construction Manager - Removed for Other Staffing Project Engineer Project Coordinator Project Manager 54.0 Wks 0.0 Wks 40.5 Wks 20.0 Wks 54.0 Wks 633,398 Clarification 163,392 48,771 308,599 $26.04 $6.72 $2.01 $12.69 3.3% 0.8% 0.3% 1.6% 1 12 00 FIELD OFFICE EXPENSES M No 011201 Courier 54 Wks 1,080 $0.04 0.0% 011202 Reproductions/Reprographics 54 Wks 2,700 $0.11 0.0% 01 1203 Progress photographs - superintendent to use company issued iPhone Clar Clarification $0.00 0.0% 01 1204 Field Office Equipment x2 54 Wks 7,695 $0.32 0.0% 01 1205 Field Office Supplies x2 54 Wks 7,695 $0.32 0.0% 01 1206 Textura - put this in div. 02 means and methods - no line item on proposal form Clar Clarification $0.00 0.0% 01 15 00 INSURANCE (indirect costs - see summary page for insurances) 1 21 00, 0122 00 TEMPORARY FACILITIES i 01 21 01 Jobsite telephone/Sup. Cell phone/Radios 12 Mo 3,741 $0.15 0.0% 0121 02 Electrical, Gas, Water Consumption Costs By Owner Excl Excluded $0.00 0.0% 012103 Temporary Water Excl Excluded $0.00 0.0% 01 21 04 Portable chemical toilets x2 12 Mo 5,094 $0.21 0.0% 012106 JobsiteIT Excl Excluded $0.00 0.0% 01 22 01 Office trailer 12 Mo 45,021 $1.85 0.2 % 01 22 02 Job sign Excl Excluded $0.00 0.0% 01 2204 Temporary job fence - to be cost of the work as required Clar Clarification $0.00 0.0% 01 2205 Temporary storage - to be cost of the work as required Clar Clarification $0.00 0.0% 01 2207 Safety supplies/First Aid x2 Excl Excluded $0.00 0.0% 01 2208 Water.. ice and cups 12 Mo 2,725 $0.11 0.0% 01 25 00 TRASH I 01 2501 IDumpster - for GC Work - additional dumpsters to be in cost of work as required 4 Ea 3,400 $0.14 0.0% DIVISION 1 TOTALS 1,233,311 $50.71 6.3% Ngc 2 Fran- Pittman General Contractors 8/28/2025 428 PM Division 2 Site Work ITEM EM DESCRIPTION 02 32 00 Geotechnical Investigation QUAN UNIT TOTAL 1 Investigation and Report - Freese and Nichols Report - By Owner By Owner 2 �e.oteclnical inspections and Testing FCLAR R By Owner 3 / Potholing - Freese and Nichols - By Owner R By Owner 02 32 00 Geotechnical Investigation 0 02 41 16 Structure Demolition 1 Structure Demolition Pkg Budget 2A - WTP Admin 1 LS 52,681 2 Existing Lift Demo INCL Included 3 Exterior Wall Demo INCL IIncluded 4 Concrete Stair and Landing Demo INCL Included 5 Bathroom Door, Walls, and Fixtures Demo INCL IIncluded 6 Interior Door and Side Window Demo INCL IIncluded 7 Structure Demolition Pkg Budget 2A - WTP Shop EXCL (Excluded 8 Existing Maintenance Shop Demo - By Owner EXCL (Excluded 9 Structure Demolition Pkg Budget 2A - W WTP Admin 1 LS 1 34,701 10 Misc. Demo from Building Remains INCL IIncluded 11 Existing Buildings Demo - By Owner EXCL (Excluded 12 South Entry Gate Paving Demo INCL IIncluded 13 South Entry Gate Fence, Column, Gate Demo INCL IIncluded 14 Structure Demolition Pkg Budget 2A - W WTP Shop 1 LS 12,103 15 Existing Building Demo INCL IIncluded 16 Site and Pavement Demo INCL Included 0241 16 Structure Demolition 99,485 02 58 00 Asbestos Abatement 1 Asbestos Abatement Pkg Budget 2A - WTP Admin 1 LS 3,276 2 Tan Caulking at Door Frames Demo/Dispose INCL Ilncluded 3 Asbestos Abatement Pkg Budget 2A - W WTP Admin 1 LS 3,617 4 Windows Demo/Dispose INCL Included 02 58 00 Asbestos Abatement 6,893 31 00 00 Earthwork 1 Earthwork Pkg 2B - WTP Admin 1 LS 279,472 2 Basement Excavation and Export INCL IIncluded 3 Undercut Pad Up to 6' and Export INCL IIncluded 4 Select Fill to Top of Limestone Extending 5' Beyond Slab INCL IIncluded 5 Fine Grading INCL IIncluded 6 6" Scarify and Recompact Pavement Prep INCL IIncluded 7 12" Type A Flexbase at Asphalt INCL IIncluded 8 Asphalt Pavement Demo INCL IIncluded 9 Saw Cut and Demo Curb INCL IIncluded 10 Concrete Flatwork Demo INCL IIncluded 11 Selective Tree Removal INCL IIncluded 12 Strip Existing Vegetation and Haul Off INCL IIncluded 13 Select Fill Cap at Admin Pad INCL IIncluded 14 Shoring at Basement 1 ALLOW 75,000 15 Rock Excavating Allowance 1 ALLOW 75,000 16 Earthwork Pkg 2B - WTP Shop 1 LS 42,623 17 Select Fill to Top of Limestone Extending 5' Beyond Slab INCL IIncluded 18 Fine Grading INCL IIncluded 19 6" Scarify and Recompact Pavement Prep INCL IIncluded 20 12" Type A Flexbase at Asphalt INCL IIncluded 21 Saw Cut and Demo Curb INCL IIncluded 22 Strip Existing Vegetation and Haul Off INCL IIncluded 23 Select Fill Cap at Shop Pad INCL IIncluded 24 Earthwork Pkg 2B - W WTP Admin 1 LS 347,807 25 Excavate Grade and Allow for 12" Void Forms Beneath Building Slab INCL IIncluded 26 Pad Prep INCL IIncluded 27 Fine Grading INCL IIncluded 28 6" Scarify and Recompact Pavement Prep INCL IIncluded 29 12" Type A Flexbase at Asphalt INCL IIncluded 30 Asphalt Pavement Demo Per Plans INCL IIncluded 31 Saw Cut and Demo Curb INCL IIncluded 32 Selective Tree Removal INCL IIncluded 33 Strip Existing Vegetation and Haul Off INCL IIncluded 34 Concrete Flatwork Demo INCL IIncluded 35 Earthwork Pkg 2B - W WTP Shop 1 LS 117,928 36 Undercut Pad Up to 5' and Export INCL IIncluded 37 Pad Prep INCL IIncluded 38 Fine Grading INCL IIncluded 39 6" Scarify and Recompact Pavement Prep INCL IIncluded 40 12" Type A Flexbase at Asphalt INCL IIncluded 41 Asphalt Pavement Demo INCL IIncluded 42 Saw Cut and Demo Curb INCL IIncluded 43 5' Select Fill Cap at Shop Pad INCL IIncluded 44 Temporary Job Fence 1,350 LF 6,750 31 0000 Earthwork 944,581 $ PER % OF S.F. TTL $0.00 0.0 $0.00 0.0 $0.00 0.0 $0.00 0.0 $2.17 0.3% $0.00 0.0 $0.00 0.0 $0.00 0.0 $0.00 0.0 $0.00 0.0 $0.00 0.0 $0.00 0.0 $1.43 0.2% $0.00 0.0 $0.00 0.0 $0.00 0.0 $0.00 0.0 $0.50 0.1 $0.00 0.0 $0.00 0.0 $4.09 0.5 $0.13 0.0% $0.00 0.0 $0.15 0.0% $0.00 0.0 $0.28 0.0 $11.49 1.4% $0.00 0.0 $0.00 0.0 $0.00 0.0 $0.00 0.0 $0.00 0.0 $0.00 0.0 $0.00 0.0 $0.00 0.0 $0.00 0.0 $0.00 0.0 $0.00 0.0 $0.00 0.0 $3.08 0.4 $3.08 0.4 $1.75 0.2% $0.00 0.0 $0.00 0.0 $0.00 0.0 $0.00 0.0 $0.00 0.0 $0.00 0.0 $0.00 0.0 $14.30 1.8% $0.00 0.0 $0.00 0.0 $0.00 0.0 $0.00 0.0 $0.00 0.0 $0.00 0.0 $0.00 0.0 $0.00 0.0 $0.00 0.0 $0.00 0.0 $4.85 0.6 $0.00 0.0 $0.00 0.0 $0.00 0.0 $0.00 0.0 $0.00 0.0 $0.00 0.0 $0.00 0.0 $0.00 0.0 $0.28 0.0 $38.84 4.9 Fmnsen Pittman General Contractors Division 2 Site Work 8/28/2025 428 PM I., AlNo- ITEM DESCRIPTION 31 10 00 Survey -Site QUAN UNIT ITEM TOTAL 1 Survey 1 LS 34,728 2 Control Verification and Calculations INCL Included 3 Building Envelope/Corner Layout INCL IIncluded 4 Erosion Control INCL Included 5 Gridline Layout INCL Included 31 1000 Survey - Site 34,728 31 1100 Site - Civil 1 Civil Design Coordination and Point Calculation 1 LS 3,392 2 Potholing, utility verification, early site confirmation 1 LS 3,392 31 11 00 Site - Civil 6,784 3123 19 Dewatering Dewatering (construction or permanent) is included only as a part of this allowance; permanent filtration systems or temporary construction filtration systems for storm water removal or any other dewatering 1 systems are only included as a part of this allowance. Ground water testing, filtration, pumping and 1 ALLOW 10,000 ground water sediment control is only included as a part of this allowance. 312319 Dewatering 10,000 3125 00 Erosion/Sedimentation Control (SWMP) 1 Vehicle Tracking Control 1 LS 6,850 4 Inlet Protection 32 CMH 3,495 5 Concrete Washout 4 EA 11,390 7 Maintain Erosion Control 12 MON 33,479 8 Remove Erosion Control 4 EA 5,390 9 Dumpster 10 EA 8,500 31 2500 Erosion/Sedimentation Control (SWMP) 69,104 31 25 01 Stormwater Inspection & Audit 1 13rd Party Inspections & Audits 12 IMON 1 8,106 31 2501 Stormwater Inspection & Audit 8,106 32 17 23 Pavement Markings 1 Pavement Markings Pkg 2C - WTP Admin 1 LS 4,600 2 Pavement Markings Pkg 2C - WTP Shop INCL Included 3 Pavement Markings Pkg 2C - WWTP Admin 1 LS 5,511 4 Pavement Markings Pkg 2C - WWTP Shop INCL Included 5 Stalls per Plan Layout INCL IIncluded 6 ADA Blue Box with White Stencil per ADA Code INCL IIncluded 7 Fire Lane No Parking Stencil per City Code INCL IIncluded 8 No Parking Stencil per TAS Code INCL IIncluded 9 ADA Signage per TAS Code INCL IIncluded 10 Wheel Stops Excluded EXCL Excluded 32 17 23 Pavement Markings 10,111 32 1313 Site Paving 1 Site Paving Pkg 2C - WTP Admin 1 LS 104,336 2 Asphalt Paving at Entry Drive INCL IIncluded 3 Ribbon Curb Throughout INCL IIncluded 4 4" Sidewalk INCL IIncluded 5 Drive Path to T Filters INCL IIncluded 6 Light Pole Bases INCL IIncluded 7 Site Paving Pkg 2C - WTP Shop 1 LS 139,961 8 6" Concrete Paving at Building Entry and Parking INCL IIncluded 9 Ribbon Curb Throughout INCL IIncluded 10 Light Pole Bases INCL IIncluded 11 Retaining Wall Footer and CMU Block Wall with Average Height of 2' INCL IIncluded 12 Site Paving Pkg 2C - WWTP Admin 1 LS 203,192 13 Asphalt Paving at Admin Parking INCL IIncluded 14 Paving, Curb, and Gutter at Cart Perth INCL IIncluded 15 4" Sidewalk INCL IIncluded 16 South Entry Gate Paving Expansion INCL IIncluded 17 Ribbon Curb Throughout INCL IIncluded 19 Site Paving Pkg 2C - WWTP Shop 1 LS 118,933 20 Paving at Building Perimeter INCL IIncluded 21 4" Sidewalk INCL IIncluded 22 Ribbon Curb Throughout INCL IIncluded 23 Area at Animal Shelter Parking for Recycling Containers INCL Included 32 13 13 Site Paving 566,422 $ PER % OF S.F. TTL $1.43 0.2% $0.00 0.0 $0.00 0.0 $0.00 0.0 $0.00 0.0 $1.43 0.2% $0.14 0.0% $0.14 0.0% $0.28 0.0 $0.41 0.1 $0.41 0.1 $0.28 0.0 $0.14 0.0% $0.47 0.1 $1.38 0.2% $0.22 0.0 $0.35 0.0 $2.84 0.4 $0.33 0.0 $0.33 0.0 $0.19 0.0% $0.00 0.0 $0.23 0.0 $0.00 0.0 $0.00 0.0 $0.00 0.0 $0.00 0.0 $0.00 0.0 $0.00 0.0 $0.00 0.0 $0.42 0.1 $4.29 0.5 $0.00 0.0 $0.00 0.0 $0.00 0.0 $0.00 0.0 $0.00 0.0 $5.75 0.7 $0.00 0.0 $0.00 0.0 $0.00 0.0 $0.00 0.0 $8.35 1.0% $0.00 0.0 $0.00 0.0 $0.00 0.0 $0.00 0.0 $0.00 0.0 $4.89 0.6 $0.00 0.0 $0.00 0.0 $0.00 0.0 $0.00 0.0 $23.29 2.9 I 8/28/2025 428 PM Division 2 Site Work ITEM ITEM DESCRIPTION 32 31 00 Fences &Gates QUAN UNIT TOTAL 1 Fence & Gates Pkg 2G - WWTP Admin 1 LS 1 142,747 Included 2 South Entry New Gate, Reuse Existing Fence Panels, New Columns, Reuse Existing Operator INCL 3 North Entry New Gate, New Operator and Posts, Chain -link with Barbwire 8' Overall Height INCL Included Included 4 Admin Building New 8' Heigh Ornamental Fence and (1) Pedestrian Gate with Panic Hardware 200 LF 3231 00 Fences & Gates 142,747 32 32 00 Retaining Walls 1 Retaining Wall Included at WTP Maintenance Shop Reference 32 13 13 Site Paving Clar Clarification 2 No Retaining Wall Included at WWTP Admin Building Clar IClarification 32 32 00 Retaining Walls 0 32 90 00 Landscaping 1 Landscaping & Design Build Irrigation Pkg 2F - WTP Admin 1 LS 26,857 2 Fine Grading, Bermuda Sod, and Temporary Irrigation at Disturbed Areas Only INCL IIncluded 3 Landscaping & Design Build Irrigation Pkg 2F - WWTP Admin 1 LS 71,417 4 Trees, Shrubs, and Groundcovering per Landscape Plans INCL IIncluded 5 Fine Grading, Bermuda Sod, and Temporary Irrigation Per Landscape Plans INCL IIncluded 6 Landscaping & Design Build Irrigation Pkg 2F - WWTP Shop EXCL lExcluded 32 90 00 Landscaping 98,274 12 93 00 Site Furnishings 1 Site Furnishings Pkg 2F - WTP Admin 1 LS 10,000 2 Site Furnishings Pkg 2F - WTP Shop (Assumed None Required) EXCL (Excluded 3 Site Furnishings Pkg 2F - WWTP Admin 1 LS 1 7,500 4 Site Furnishings Pkg 2F - WWTP Shop (Assume None Required) EXCL lExcluded 12 93 00 Site Furnishings 17,500 33 1000 Utilities 1 Site Utilities Pkg 2B - WTP Admin 1 LS 315,623 2 Remote FDC INCL IIncluded 3 Site Utilities Pkg 2B - WTP Shop 1 LS 83,143 4 Site Utilities Pkg 2B - WWTP Admin 1 LS 314,729 5 Remote FDC INCL IIncluded 6 Site Utilities Pkg 2B - WWTP Shop 1 LS 92,234 33 10 00 Utilities 805,729 02 99 01 General Requirements 1 Textura Invoicing Setup Fee 1 LS 5,280 2 Jobsite Technology and Tool Boxes 12 MON 69,464 02 99 01 General Requirements 74,744 02 99 02 Material Handling 1 Material Handling Equipment for Sites 6 IMON 1 31,350 02 99 02 Material Handling 31,350 02 99 04 Wind and Weather Protection Allowance Wind and Weather protection allowance is to include all temporary heating needs for interior / exterior trades, all temporary wind and weather protection for interior / exterior trades and all snow/water removal 1 or protection (this includes all concrete blankets and skin tenting and includes all FP labor, materials, 1 ALLOW 25,000 equipment, tools and subcontractor -help). This also includes any necessary Fire Watch needs for the project. 02 99 04 Wind and Weather Protection Allowance 25,000 DIVISION 2 TOTALS 2,951,558 $ PER % OF S.F. TTL $5.87 0.7 $0.00 0.0 $0.00 0.0 $0.00 0.0 $5.87 0.7 $0.00 0.0 $0.00 0.0 $0.00 0.0 $1.10 0.1 $0.00 0.0 $2.94 0.4 $0.00 0.0 $0.00 0.0 $0.00 0.0 $4.04 0.5 $0.41 0.1 $0.00 0.0 $0.31 0.0 $0.00 0.0 $0.72 0.1 $12.98 1.6% $0.00 0.0 $3.42 0.4 $12.94 1.6% $0.00 0.0 $3.79 0.5 $33.13 4.1 $0.22 0.0 $2.86 0.4 $3.07 0.4 $1.29 0.2/ $1.29 0.2% $1.03 0.1 $1.03 0.1 $121.36 15.2% Page 5 Fmnsen Pittman General Contractors 8/28/2025 428 PM Division 3 Concrete 03 11 00 Turnkey Concrete $ PER S.F. 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 Turnkey Concrete Pkg 3A - WTP Admin Basement Drilled Piers Concrete Beams per Plans Concrete Columns Up to 11' Height with Pilaster and Footing 12" Basement Wall (16" at Open Pit Area) 12" Basement Wall at Elevator Pit 12" Concrete Slab Level 12" Void Forms Concrete Beams per Plans 6" Concrete Slab 12" Concrete Slab Deck Shoring Concrete at Ramp Concrete Curb at Perimeter Pads for Lab Equipment and Electrical Equipment Level 12x24 Concrete Beam 3" Concrete Slab on Deck Site Transformer Pad Bollard Install Turnkey Concrete Pkg 3A - WTP Shop Concrete Curb at Perimeter Concrete Grade Beams 8" Concrete Slab on Grade Mechanical Pads Turnkey Concrete Pkg 3A - W WTP Admin Drilled Piers 18x24 Concrete Beam w/ Void Forms 8" Concrete Slab w/ Void Forms 12" x 10 Tall Concrete Wall Shoring at Concrete Wall Mud Slab Under Void Forms Concrete Stair, Foundations, and Landings to Maintenance Shop Concrete Curb at Perimeter Turnkey Concrete Pkg 3A - W WTP Shop Concrete Curb at Perimeter Concrete Grade Beams 8" Concrete Slab on Grade 1 LS INCL INCL INCL INCL INCL INCL INCL INCL INCL INCL INCL INCL INCL INCL INCL INCL INCL INCL INCL INCL INCL INCL 1 LS INCL INCL INCL INCL 1 LS INCL INCL INCL INCL INCL INCL INCL INCL 1 LS INCL INCL INCL 714,347 $29.37 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $6.35 $0.00 $0.00 $0.00 $0.00 $27.02 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $7.00 $0.00 $0.00 $0.00 IIncluded Included IIncluded IIncluded IIncluded IIncluded IIncluded IIncluded IIncluded IIncluded IIncluded IIncluded IIncluded IIncluded IIncluded IIncluded IIncluded IIncluded IIncluded IIncluded IIncluded IIncluded 154,536 IIncluded IIncluded IIncluded IIncluded 657,224 IIncluded IIncluded IIncluded IIncluded IIncluded IIncluded IIncluded IIncluded 170,313 IIncluded IIncluded Included 03 11 00 Turnkey Concrete 1,696,420 $69.75 DIVISION 3 TOTALS 1,696,420 $69.75 %OF TTL 3.7 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.8 0.0 0.0 0.0 0.0 3.4 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.9 0.0 0.0 0.0 8.7 8.7 8/28/2025 428 PM Division 4 Masonry DESCRIPTION 04 22 00 Concrete Unit Masonry QUAN UNIT ITEM TOTALITEM $ PER S.F. % OF TTL 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 Masonry Pkg 4A - WTP Admin Cast Stone Sill (Match Existing as Close as Possible) Standard 12" CMU at Basement Standard 8" CMU Brick Veneer Infill at Existing (Match Existing as Close as Possible) Standard Brick Veneer Masonry Rigid Insulation Masonry Pkg 4A - WTP Shop Standard 12" CMU Standard Brick Veneer Masonry Glass Block Rigid Insulation Masonry Pkg 4A - W WTP Admin Standard 8" CMU Standard Brick Veneer Masonry Rigid Insulation Brick Columns at South Entry Monument Sign Masonry Pkg 4A - W WTP Shop Standard 12" CMU Standard Brick Veneer Masonry Glass Block Rigid Insulation 1 LS INCL INCL INCL INCL INCL INCL 1 LS INCL INCL INCL INCL 1 LS INCL INCL INCL 4 EA INCL 1 LS INCL INCL INCL INCL 437,150 $17.97 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $24.90 $0.00 $0.00 $0.00 $0.00 $18.15 $0.00 $0.00 $0.00 $0.00 $0.00 $21.63 $0.00 $0.00 $0.00 $0.00 2.2 0.0% 0.0 0.0% 0.0 0.0 0.0% 3.1 0.0% 0.0 0.0% 0.0% 2.3 0.0% 0.0 0.0% 0.0 0.0% 2.7 0.0% 0.0 0.0% 0.0% IIncluded Included Included Included Included Included 605,487 Included Included Included IIncluded 441,341 IIncluded IIncluded IIncluded Included IIncluded 526,101 IIncluded IIncluded IIncluded IIncluded 04 22 00 Concrete Unit Masonry 2,010,080 $82.65 10.3 DIVISION 4 TOTALS 2,010,080 I $82.65 10.3% M 8/28/2025 428 PM Division 5 Steel DESCRIPTION 05 12 00 Structural Steel QUAN UNIT ITEM TOTALITEM $ PER S.F. % OF TTL 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 Structural Steel & Joist Pkg 5A - WTP Admin Joist and Decking Wide Flange Beams Misc. Support Steel Steel Lintels Hoist Beam and Pit Ladder Roof Access and Cross Over Ladders (hot dipped galvanized) Operable Partition Support Overhead Door Support Elevator Guide Rails Bollards Steel Stairs, Landing, Railing, and Wall Railing Aluminum and Cable Railings Pkg 5A - WTP Admin Ramp Railing at South Entry Railing at North Entry Removeable Railing at Pit Balcony Railing Structural Steel & Joist Pkg 5A - WTP Shop Joist and Decking Wide Flange Beams Misc. Support Steel Steel Lintels Roof Access Ladder (hot dipped galvanized) Overhead Door Support Bollards Structural Steel & Joist Pkg 5A - WWTP Admin Joist and Decking Wide Flange Beams Misc. Support Steel Steel Lintels Roof Access Ladder (hot dipped galvanized) Generator Gate Enclosure Pairs Aluminum and Cable Railings Pkg 5A - WWTP Admin Cable Railings at Concrete Stair to Maintenance Shop Cable Patio Railing Structural Steel & Joist Pkg 5A - WWTP Shop Joist and Decking Misc. Support Steel Steel Lintels Roof Access Ladder (hot dipped galvanized) Overhead Door Support Bollards Canopies Pkg 5A - WTP Admin Canopies Pkg 5A - WTP Shop Canopies Pkg 5A - WWTP Admin Canopies Pkg 5A - WWTP Shop Covered Parking Pkg 5A at WWTP Shop 1 LS INCL INCL INCL INCL INCL INCL INCL INCL INCL INCL INCL 1 LS INCL INCL INCL INCL 1 LS INCL INCL INCL INCL INCL INCL INCL 1 LS INCL INCL INCL INCL INCL INCL 1 LS INCL INCL 1 LS INCL INCL INCL INCL INCL INCL 1 LS 1 LS 1 LS 1 LS 1 LS 310,025 $12.75 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2.03 $0.00 $0.00 $0.00 $0.00 $5.84 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $8.67 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1.56 $0.00 $0.00 $5.30 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3.79 $0.76 $2.14 $0.88 $4.80 1.6 0.0% 0.0% 0.0% 0.0% 0.0 0.0 0.0% 0.0% 0.0% 0.0% 0.0% 0.3 0.0 0.0% 0.0% 0.0% 0.7 0.0% 0.0% 0.0% 0.0% 0.0 0.0% 0.0% 1.1 0.0% 0.0% 0.0% 0.0% 0.0 0.0 0.2 0.0 0.0% 0.7 0.0% 0.0% 0.0% 0.0 0.0% 0.0% 0.5 0.1 0.3 0.1 0.6% Included Included Included Included Included Included IIncluded Included Included Included IIncluded 49,432 IIncluded IIncluded IIncluded IIncluded 142,140 IIncluded IIncluded IIncluded IIncluded Included IIncluded IIncluded 210,884 IIncluded IIncluded IIncluded IIncluded Included IIncluded 37,982 IIncluded IIncluded 128,991 IIncluded IIncluded IIncluded Included IIncluded IIncluded 92,272 18,512 51,975 21,353 116,719 05 1200 Structural Steel 1,180,284 $48.53 6.1 DIVISION 5 TOTALS 1,180,284 I $48.53 6.1 8/28/2025 428 PM Division 6 Woods & Plastics DESCRIPTION 06 40 00 Finish Carp/Arch Woodwork QUAN UNIT ITEM TOTALM $ PER S.F. % OF TTL 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 Cabinetry & Millwork Pkg 6B - WTP Admin Rest Room A101 B AND a207 - P-lam Cabinets w/ Quartz Countertops Shower/ Lockers A102C, A102D, A102E - Reference Division 10 Break Room A108 - P-lam Cabinets w/ Quartz Countertops (Includes Uppers) Laboratory Al 10 - Reference Division 12 Water Quality Tech Office At 11 - Reference Division 12 Windowsill Corian w/ Plywood Cabinetry & Millwork Pkg 6B - WTP Shop Rest Room B105 - P-lam Cabinets w/ Quartz Countertops Maintenance Staff B103 - P-lam Cabinets w/ Quartz (Includes Uppers) Windowsill Corian w/ Plywood Cabinetry & Millwork Pkg 6B - W WTP Admin Rest Room C109 - P-lam Cabinets w/ Quartz Countertops Break Room C112 - P-lam Cabinets w/ Quartz (Includes Uppers) Laundry C114 - P-lam Cabinets w/ Quartz Countertops Laboratory C116 - Reference Division 12 Shower / Lockers C117A, C117B, C117C, C117D - Reference Division 10 Windowsill Corian w/ Plywood Cabinetry & Millwork Pkg 613 - W WTP Shop Rest Room D100B - P-lam Cabinets w/ Quartz Countertops Quartz Countertops Included as Specified Plastic Laminate Budget Based on Standard Colors Cabinets w/ Sinks to be ADA Compliant 1 LS INCL EXCL INCL EXCL EXCL INCL 1 LS INCL INCL INCL 1 LS INCL INCL INCL EXCL EXCL INCL 1 LS INCL Clar Clar Clar 43,773 $1.80 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.56 $0.00 $0.00 $0.00 $1.91 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.18 $0.00 $0.00 $0.00 $0.00 $4.44 0.2 0.0 0.0% 0.0 0.0 0.0 0.0 0.1 0.0 0.0 0.0 0.2 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.6 Included (Excluded Included I Excluded I Excluded IIncluded 13,580 Included Included IIncluded 46,333 Included Included Included I Excluded (Excluded IIncluded 4,268 Included (Clarification IClarification Clarification 06 40 00 Finish Carp/Arch Woodwork 107,954 DIVISION 6 TOTALS 107,954 I $4.44 0.6% 11,,,< y 8/28/2025 428 PM Division 7 Thermal & Moisture Protection Er.M 7....,PT,ON ITEM $ PER % OF QUAN UNIT TOTAL S.F. TTL 07 10 00 Dampproofing & Waterproofing 1 Dampproofing, Waterproofing, and Joint Sealants Pkg 7A - WTP Admin 1 LS 108,909 $4.48 0.6 2 Blind Side Sheet WP at Basement Walls INCL IIncluded $0.00 0.0% 3 Elevator Pit Slab and Walls Sheet WP INCL $0.00 0.0% Included 4 Fluid Applied Air Barrier WP at Masonry INCL $0.00 0.0 IIncluded 5 Masonry Flashing INCL $0.00 0.0% IIncluded 6 Expansion and Control Joints INCL $0.00 0.0 IIncluded 7 Joint Sealants at Dissimilar Materials INCL $0.00 0.0 Included 8 Paving and Slab Expansion and Control Joints INCL $0.00 0.0 IIncluded 9 Dampproofing, Waterproofing, and Joint Sealants Pkg 7A - WTP Shop 1 LS 86,199 $3.54 0.4 10 Fluid Applied Air Barrier WP at Masonry INCL $0.00 0.0% IIncluded 11 Masonry Flashing INCL $0.00 0.0% IIncluded 12 Expansion and Control Joints INCL $0.00 0.0 IIncluded 13 Joint Sealants at Dissimilar Materials INCL $0.00 0.0 Included 14 Paving and Slab Expansion and Control Joints INCL $0.00 0.0 IIncluded 15 Dampproofing, Waterproofing, and Joint Sealants Pkg 7A - W WTP Admin 1 LS 90,018 $3.70 0.5 16 Fluid Applied Air Barrier WP at Masonry INCL $0.00 0.0 IIncluded 17 Masonry Flashing INCL $0.00 0.0% IIncluded 18 Expansion and Control Joints INCL $0.00 0.0 IIncluded 19 Joint Sealants at Dissimilar Materials INCL $0.00 0.0 Included 20 Paving and Slab Expansion and Control Joints INCL $0.00 0.0 IIncluded 21 Dampproofing, Waterproofing, and Joint Sealants Pkg 7A - W WTP Shop 1 LS 67,037 $2.76 0.3 22 Fluid Applied Air Barrier WP at Masonry INCL $0.00 0.0% IIncluded 23 Masonry Flashing INCL $0.00 0.0% IIncluded 24 Expansion and Control Joints INCL $0.00 0.0 IIncluded 25 Joint Sealants at Dissimilar Materials INCL $0.00 0.0 Included 26 Paving and Slab Expansion and Control Joints INCL $0.00 0.0 IIncluded 27 Spray Insulation Excluded EXCL $0.00 0.0% (Excluded lExcluded 28 Masonry Water Repellant Excluded EXCL $0.00 0.0 07 10 00 Dampproofing & Waterproofing 352,163 $14.48 1.8% 07 50 00 Flat Roofing 1 Mod Bitumen Roofing Pkg 7C - WTP Admin 1 LS 98,106 $4.03 0.5 2 2 Ply Mod Bit Low Roof and High Roof INCL IIncluded $0.00 0.0 3 Coping Cap INCL IIncluded $0.00 0.0% 4 Roof Walk Pads INCL IIncluded $0.00 0.0% 5 Patching Roofing from Demo INCL IIncluded $0.00 0.0% 6 Downspouts INCL IIncluded $0.00 0.0% 7 Roof Hatch INCL IIncluded $0.00 0.0% 8 Pavers at Level 2 Balcony INCL Included $0.00 0.0 9 Mod Bitumen Roofing Pkg 7C - WTP Shop 1 LS 116,187 $4.78 0.6 10 2 Ply Mod Bit Roof INCL IIncluded $0.00 0.0 11 Coping Cap INCL IIncluded $0.00 0.0% 12 Roof Walk Pads INCL IIncluded $0.00 0.0% 13 Roof Hatch INCL IIncluded $0.00 0.0% 14 Downspouts INCL IIncluded $0.00 0.0% 15 Mod Bitumen Roofing Pkg 7C - WWTP Admin 1 LS 181,245 $7.45 0.9 16 2 Ply Mod Bit Roof INCL IIncluded $0.00 0.0 17 Coping Cap INCL IIncluded $0.00 0.0% 18 Roof Walk Pads INCL IIncluded $0.00 0.0% 19 Roof Hatch INCL IIncluded $0.00 0.0% 20 Downspouts INCL IIncluded $0.00 0.0% 21 Pavers at Patio INCL IIncluded $0.00 0.0 22 Mod Bitumen Roofing Pkg 7C - W WTP Shop 1 LS 104,562 $4.30 0.5 23 2 Ply Mod Bit Roof INCL IIncluded $0.00 0.0 24 Coping Cap INCL IIncluded $0.00 0.0% 25 Roof Walk Pads INCL IIncluded $0.00 0.0% 26 Roof Hatch INCL IIncluded $0.00 0.0% 27 Downspouts INCL Included $0.00 0.0% 07 50 00 Flat Roofing 500,100 $20.56 2.6 DIVISION 7 TOTALS 852,262 $35.04 4.4% 8/28/2025 428 PM Division 8 Doors & Windows ITEM $ PER % OF DESCRIPTION TOTALITEM QUAN UNIT S.F. TTL 08 10 00 Doors & Frames 1 Doors & Hardware Pkg 8A - WTP Admin 1 LS 109,007 $4.48 0.6 2 Hollow Metal Frames 27 EA IIncluded $0.00 0.0 3 Hardware 1 LS Included $0.00 0.0% 4 Hollow Metal Doors 6 LEAFS Included $0.00 0.0 5 Wood Doors 21 LEAFS Included $0.00 0.0% 6 Doors & Hardware Pkg 8A - WTP Shop 1 LS 49,291 $2.03 0.3 7 Hollow Metal Frames 9 EA Included $0.00 0.0 8 Hardware 1 LS Included $0.00 0.0% 10 Hollow Metal Doors 7 LEAFS Included $0.00 0.0 11 Doors & Hardware Pkg 8A - W WTP Admin 1 LS 104,041 $4.28 0.5 12 Hollow Metal Frames 27 EA Included $0.00 0.0 13 Hardware 1 LS Included $0.00 0.0% 14 Hollow Metal Doors 2 LEAFS Included $0.00 0.0 15 Wood Doors 25 LEAFS Included $0.00 0.0% 16 Doors & Hardware Pkg 8A - W WTP Shop 1 LS 45,899 $1.89 0.2 17 Hollow Metal Frames 7 EA Included $0.00 0.0 18 Hardware 1 LS Included $0.00 0.0% 19 Hollow Metal Doors 7 LEAFS Included $0.00 0.0 20 Installation INCL Included $0.00 0.0% 21 Hollow Metal Frames to be Standard 16ga Factory Primed Clar (Clarification $0.00 0.0 22 Hollow Metal Doors to be Standard 18ga Factory Primed Clar IClarification $0.00 0.0 23 Wood Doors to be Standard Plain Sliced Maple Non Exotic Species Clar IClarification $0.00 0.0 24 Standard Hardware Includes Hinges, Cylindrical Locksets, Levers in Standard Finishes Clar Clarification $0.00 0.0 25 Unload & Protect 50 CMH 6,711 $0.28 0.0 26 Sort & Distribute 80 CMH 11,938 $0.49 0.1 27 Final Adjustment of Hardware 100 CMH 13,922 1 $0.57 $14.01 0.1 1.8 08 1000 Doors & Frames 340,810 08 33 23 OH Coiling Doors/Grilles 1 Overhead Door Pkg 8B - WTP Admin 1 LS 9,960 $0.41 0.1 2 Cornell Cookson Model ESD20 10'-0 Ht x 10'-0 W and MGH Operator 1 EA Included $0.00 0.0 3 Overhead Door Pkg 8B - WTP Shop 1 LS 48,848 $2.01 0.3 4 Cornell Cookson Model ESD20 12'-0 Ht x 12'-0 W and MGH Operator 3 EA Included $0.00 0.0 5 Overhead Door Pkg 8B - W WTP Admin (None Shown) EXCL Excluded $0.00 0.0 6 Overhead Door Pkg 8B - W WTP Shop 1 LS 57,769 $2.38 0.3 7 Cornell Cookson Model ESD20 16'-0 Ht x 12'-0 W and MGH Operator 3 EA Included $0.00 $4.79 0.0 0.6 08 33 23 OH Coiling Doors/Grilles 116,577 08 80 00 Glazing 1 Glazing Pkg 8C - WTP Admin 1 LS 105,743 $4.35 0.5 2 Glass Window Types 272 SF IIncluded $0.00 0.0% 3 Storefront Doors and Lites A105B, A106A, A106B 3 LEAFS Included $0.00 0.0 4 Storefront Hardware 3 EA IIncluded $0.00 0.0% 5 Narrow and Half Lites 1 LS Included $0.00 0.0 6 Glazing Pkg 8C - WTP Shop 1 LS 30,086 $1.24 0.2 7 Glass Window Types 32 SF IIncluded $0.00 0.0% 8 Narrow and Half Lites 1 LS Included $0.00 0.0 9 Glazing Pkg 8C - W WTP Admin 1 LS 106,209 $4.37 0.5 10 Storefront Doors, Lites, and Transoms at C100A, C1008, C100C, C112B, C118A, C118B 6 LEAFS Included $0.00 0.0 11 Storefront Hardware 6 EA IIncluded $0.00 0.0% 12 Glass Window Types SF IIncluded $0.00 0.0% 13 Glazing Pkg 8C - W WTP Shop 1 LS 2,552 $0.10 0.0 14 Narrow and Half Lites 1 LS Included $0.00 0.0 15 1" IGU at Exterior w/ Aluminum Frame Clar IClarification $0.00 0.0 16 1/2" Clear Tempered w/ U Channel Frame at Interior Glass Clar (Clarification $0.00 0.0 17 Based on Kawneer Series System or Similar Clar IClarification _1 $0.00 0.0 08 80 00 Glazing 244,590 $10.06 1.3 DIVISION 8 TOTALS 701,976 $28.86 3.6% P""' II Fransen Pittman General Contractors Division 9 Finishes 8282025 428 PM $ PER %OF S.F. TTL 09 06 00 Temp. Prot. For New/Existing Finishes 1 Daily Site Clean Up and Protection of Finishes 2 Final Clean Up 3 Construction Debris Haul Off - Dumpsters 0906 00 Temp. Prot. For New/Existing Finishes CN27171765 Gypsum Board Assemblies I 1 Drywall/Framing Pkg 9A - WTP Admin 2 Drywall and Metal Stud Framing 3 Insulation 4 Tile Backerboard 5 FRP at Janitor 6 FRP 2x2 Ceiling Tile or Similar 7 Blocking for Accessories 8 Plywood at OF Room 9 Armstrong Formation Ceiling Cloud 10 Drywall/Framing Pkg 9A - WTP Shop 11 Drywall and Metal Stud Framing 12 Insulation 13 Tile Backerboard 14 FRP 2x2 Ceiling Tile or Similar 15 Blocking for Accessories 16 Plywood at OF Room 17 Rigid Insulation and Plywood at E3 and F3 Walls 18 Drywall/Framing Pkg 9A - WWTP Admin 19 Drywall and Metal Stud Framing 20 Insulation 21 Tile Backerboard 22 FRP at Janitor 23 FRP 2x2 Ceiling Tile or Similar 24 Blocking for Accessories 25 Plywood at OF Room 26 Armstrong Formation Ceiling Cloud 27 Light Gauge Joist Framing above Laundry Room 28 Drywall/Framing Pkg 9A - W WTP Shop 29 Drywall and Metal Stud Framing 30 Insulation 31 Tile Backerboard 32 FRP at Janitor 33 FRP 2x2 Ceiling Tile or Similar 34 Blocking for Accessories 35 Plywood at OF Room 36 Light Gauge Joist Framing above PPE Storage, Restroom, and IT Room 37 Install Hollow Metal Frames Only 38 Basement Walls to be Exposed with No Drywall Framing 0921 16 Gypsum Board Assemblies 09 01 60 Flooring Prep 1 IFloorcore testing for chemical content and moisture content- Existing Slab at WTP 0901 60 Flooring Prep 09 60 00 Flooring 1 Flooring Pkg 9B - WTP Admin 2 Floor Tile at Restrooms, Showers, Lockers 3 Wall Tile at Restrooms, Showers, Fountain Wall, Breakroom Backsplash Sealed Concrete at Basement, Fire Riser, Janitor, Elec/Mechanical, IT Room, Stair, Mud Room, 4 Vestibule, Conference, Break Room, Control Room, Water Quality Tech Office, Corridor, Filter Control, Storages, Water Plant Officer Office, Chief Plant Officer Office, Copy/Storage 5 Epoxy Flooring at Mini Lab, Laboratory 6 Flooring Pkg 9B - WTP Shop 7 Sealed Concrete at Equipment Storage, Maintenance Shop, Maintenance Staff, OF Room 8 Floor Tile at Restroom 9 Wall Tile at Restroom, Breakroom Backsplash 10 Flooring Pkg 9B - W WTP Admin 11 Floor Tile at Restrooms, Showers, Lockers, Laundry, Mud Room 12 Wall Tile at Restrooms, Showers, Fountain Wall, Breakroom Backsplash Sealed Concrete at Vestibule, Storages, Conference Room, Offices, Break Room, Control Room, Lab 13 Office, Shared Offices, Corridor, Laundry, Janitor, Fire Riser, Electrical, IT Room, Mud Room, Incubator Room 14 Epoxy Flooring at Laboratory, Incubator Room 15 Flooring Pkg 9B - W WTP Shop 16 Sealed Concrete at Maintenance Shop, Equipment PPE Storage, IT Room, Enclosed Vehicle Storage 17 Floor Tile at Restroom 18 Wall Tile at Restroom 19 Walk Off Mats 20 Includes Crack Isolation Membrane at Floor Tile and Waterproof Membrane at Showers Only 21 Rubber Base Per Finish Schedule 09 60 00 Flooring 540 �CMH 58,981 $2.43 0.3% 1 LS 13,376 $0.55 0.1 20 EA 20,500 $0.84 0.1 92,857 $3.82 0.5% 1 LS 130,294 $5.36 INCL Included $0.00 INCL Included $0.00 INCL Included $0.00 INCL Included $0.00 INCL Included $0.00 INCL Included $0.00 INCL Included $0.00 INCL Included $0.00 1 LS 27,700 $1.14 INCL Included $0.00 INCL Included $0.00 INCL Included $0.00 INCL Included $0.00 INCL Included $0.00 INCL Included $0.00 INCL Included $0.00 1 LS 122,999 $5.06 INCL Included $0.00 INCL Included $0.00 INCL Included $0.00 INCL Included $0.00 INCL Included $0.00 INCL Included $0.00 INCL Included $0.00 INCL Included $0.00 INCL Included $0.00 1 LS 20,621 $0.85 INCL Included $0.00 INCL Included $0.00 INCL Included $0.00 INCL Included $0.00 INCL Included $0.00 INCL Included $0.00 INCL Included $0.00 INCL Included $0.00 Clar IClarification $0.00 Clar Clarification $0.00 301,614 $12.40 0.7 0.0% 0.0 0.0% 0.0 0.0% 0.0 0.0% 0.0 0.1 0.0 0.0% 0.0 0.0% 0.0 0.0% 0.0 0.6% 0.0 0.0% 0.0 0.0% 0.0 0.0% 0.0 0.0% 0.0 0.1 0.0 0.0% 0.0 0.0% 0.0 0.0% 0.0 0.0% 0.0 0.0% 1.5% 3,000 $0.12 0.0% 3,000 $0.12 0.0% 1 LS 79,285 $3.26 INCL IIncluded $0.00 INCL Included $0.00 INCL Included $0.00 INCL Included $0.00 1 LS 16,465 $0.68 INCL IIncluded $0.00 INCL IIncluded $0.00 INCL Included $0.00 1 LS 85,939 $3.53 INCL Included $0.00 INCL IIncluded $0.00 INCL Included $0.00 INCL IIncluded $0.00 1 LS 15,205 $0.63 INCL IIncluded $0.00 INCL IIncluded $0.00 INCL Included $0.00 INCL IIncluded $0.00 Clar Clarification $0.00 Clar Clarification $0.00 196,894 $8.10 0.4% 0.0 0.0% 0.0% 0.0% 0.1 0.0 0.0 0.0% 0.4 0.0% 0.0 0.0% 0.0 0.1 0.0% 0.0 0.0% 0.0 0.0% 0.0 Fransen Pittman General Contractors 8282025 428 PM Division 9 Finishes fi& $ PER %OF .. _ S.F. TTL 01 Painting 1 Painting Pk 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 g 9E - WTP Admin Paint Interior CMU Walls Paint HIM Frames and HIM Doors Paint Louver Tape, Bed, Paint Walls (Level 4 Finish) Paint Access Ladder Paint Bollards Paint Stair Railing (Metal Only) Paint Exposed Deck and Exposed Duct Painting Pkg 9E - WTP Shop Paint Interior CMU Walls Paint HIM Frames and HIM Doors Tape, Bed, Paint Walls (Level 4 Finish) Paint Access Ladder Paint Bollards Paint Exposed Deck and Exposed Duct Painting Pkg 9E - WWTP Admin Paint Interior CMU Walls Paint HIM Frames and HIM Doors Paint Louver Tape, Bed, Paint Walls (Level 4 Finish) Paint Access Ladder Paint Exposed Deck and Exposed Duct Painting Pkg 9E - WWTP Shop Paint Interior CMU Walls Paint HIM Frames and HIM Doors Tape, Bed, Paint Walls (Level 4 Finish) Paint Access Ladder Paint Bollards Paint Exposed Deck and Exposed Duct High Performance Coating Excluded 1 LS INCL INCL INCL INCL INCL INCL INCL INCL 1 LS INCL INCL INCL INCL INCL INCL 1 LS INCL INCL INCL INCL INCL INCL 1 LS INCL INCL INCL INCL INCL INCL EXCL 67,422 Included $2.77 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1.57 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2.42 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1.71 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 0.3% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.2% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.3% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.2% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% Included Included Included Included Included Included Included 38,275 Included Included Included Included Included Included 58,970 Included Included Included Included Included Included 41,470 Included Included Included Included Included Included Excluded 099100 Painting 206,137 $8.48 1.1% 09 99 01 Flooring Stipulations 1 2 3 Fransen Pittman cannot warrant any flooring product without first verifying the substrate material is free of defects, including but not limited to high moisture content or chemical composition compatibility with floor coverings and adhesives. Flooring is installed based on the results of manufacturer required testing at the time of installation. Fransen Pittman cannot provide a warranty if a product failure occurs and subsequent test results differ from testing at the time of installation. Fransen Pittman can only provide a warranty based on the installer and manufacturer's warranty. If the specified warranty differs from the warranty provided by the manufacturer of the approved product, the manufacturers warranty prevails. Clar Clar Clar Clarification $0.00 $0.00 $0.00 0.0% 0.0% 0.0% Clarification Clarification 09 99 01 Flooring Stipulations DIVISION 9 TOTALS 0 800,502 $0.00 $32.92 0.0% 4.1% Um Fransen Pittman General Contractors 8282025 428 PM Division 10 Specialties $ PER %OF LI NjdjjjjjjW ITEM DESCRIPTION QUAN UNIT S.F. TTL 10 11 00 Visual Display Surfaces 1 Glass Marker Boards Pkg 10B - WTP Admin -By Owner if Required CLAR By Owner $0.00 0.0% 2 Glass Marker Boards Pkg 10B - WTP Shop -By Owner if Required CLAR �By Owner $0.00 0.0% 3 Glass Marker Boards Pkg 10B - W WTP Admin - By Owner if Required CLAR By Owner $0.00 0.0% 4 Glass Marker Boards Pkg 10B - W WTP Shop -By Owner if Required CLAR By Owner $0.00 0.0% 1011 00 Visual Display Surfaces 0 $0.00 0.0% 10 12 00 Flag Pole 1 Flag Pole - Excluded 1 1 ILS lExcluded $0.00 0.0% 10 12 00 Flag Pole 0 $0.00 0.0% 10 14 00 Building Signage is 1 Signage Pkg - WTP Admin 1 LS 17,835 $0.73 0.1% 2 Signage Pkg - WTP Shop 1 LS 8,081 $0.33 0.0% 3 Signage Pkg - W WTP Admin 1 LS 21,124 $0.87 0.1% 4 Signage Pkg - W WTP Shop 1 LS 5,945 $0.24 0.0% 5 Monument Sign - W WTP Admin 1 LS 8,334 $0.34 0.0% 10 14 00 Building Signage 61,319 $2.52 0.3% 10 21 13 Metal Toilet Compartments 1 None Shown - Excluded I IEXCL lExcluded $0.00 0.0% 1021 13 Metal Toilet Compartments 0 $0.00 0.0% 10 28 13 Toilet Accessories 1 Restroom Accessories Pkg 10B - WTP Admin 1 LS 11,025 $0.45 0.1% 2 Paper Towel/Waste Dispenser Combo 9 EA Included $0.00 0.0% 3 Soap Dispenser 9 EA Included $0.00 0.0% 4 Toilet Paper Holder 5 EA Included $0.00 0.0% 5 Toilet Seat Cover Dispenser 5 EA Included $0.00 0.0% 6 36" Grab Bar 5 EA Included $0.00 0.0% 7 42" Grab Bar 5 EA Included $0.00 0.0% 8 Framed Mirror 24x30 5 EA Included $0.00 0.0% 9 Mop Holder w/ Shelf 1 EA Included $0.00 0.0% 10 Towel Bar 3 EA Included $0.00 0.0% 11 Shower Rod and Curtain 3 EA Included $0.00 0.0% 12 ADA Shower Seat 3 EA Included $0.00 0.0% 13 ADA Two Way Grab Bar 3 EA Included $0.00 0.0% 14 Coat Hook 4 EA Included $0.00 0.0% 15 Restroom Accessories Pkg 10B - WTP Shop 1 LS 2,286 $0.09 0.0% 16 Paper Towel/Waste Dispenser Combo 1 EA Included $0.00 0.0% 17 Soap Dispenser 1 EA Included $0.00 0.0% 18 Toilet Paper Holder 1 EA Included $0.00 0.0% 19 Toilet Seat Cover Dispenser 1 EA Included $0.00 0.0% 20 36" Grab Bar 1 EA Included $0.00 0.0% 21 42" Grab Bar 1 EA Included $0.00 0.0% 22 Framed Mirror 24x30 1 EA Included $0.00 0.0% 23 Coat Hook 1 EA Included $0.00 0.0% 24 Restroom Accessories Pkg 10B - WWTP Admin 1 LS 12,103 $0.50 0.1% 25 Paper Towel/WasteDispenser Combo 5 EA Included $0.00 0.0% 26 Soap Dispenser 5 EA Included $0.00 0.0% 27 Toilet Paper Holder 5 EA Included $0.00 0.0% 28 Toilet Seat Cover Dispenser 5 EA Included $0.00 0.0% 29 36" Grab Bar 5 EA Included $0.00 0.0% 30 42" Grab Bar 5 EA Included $0.00 0.0% 31 Framed Mirror 24x30 5 EA Included $0.00 0.0% 32 Mop Holder w/ Shelf 1 EA Included $0.00 0.0% 33 Towel Bar 5 EA Included $0.00 0.0% 34 Shower Rod and Curtain 4 EA Included $0.00 0.0% 35 ADA Shower Seat 4 EA Included $0.00 0.0% 36 ADA Two Way Grab Bar 4 EA Included $0.00 0.0% 37 Coat Hook 5 EA Included $0.00 0.0% 38 Restroom Accessories Pkg 10B - W WTP Shop 1 LS 2,286 $0.09 0.0% 39 Paper Towel/Waste Dispenser Combo 1 EA Included $0.00 0.0% 40 Soap Dispenser 1 EA Included $0.00 0.0% 41 Toilet Paper Holder 1 EA Included $0.00 0.0% 42 Toilet Seat Cover Dispenser 1 EA Included $0.00 0.0% 43 36" Grab Bar 1 EA Included $0.00 0.0% 44 42" Grab Bar 1 EA Included $0.00 0.0% 45 Framed Mirror 24x30 1 EA Included $0.00 0.0% 46 Coat Hook 1 EA Included $0.00 0.0% 47 ASI Spec or Similar CLAR Clarification $0.00 0.0% 1028 13 Toilet Accessories 27,700 $1.14 0.1% 10 22 26 Operable Partitions 1 Operable Partitions Pkg 10B at WTP Admin 1 LS 22,480 $0.92 0.1% 2 Moderco Model #842 Standard Vinyl Wall Finish or Similar with Pocket Door CLAR Clarification $0.00 0.0% 10 22 26 Operable Partitions 22,480 $0.92 0.1% Fransen Pittman General Contractors 8282025 428 PM Division 10 Specialties 01 $ PER %OF - - _ S.F. TTL 11 Wall and Door Protection 1 Wall Protection Pkg 108 -WTP dmin 1 LS 1,765 $0.07 0.0% all Protection Pkg 10B -WTP Shop 2 We 1 LS 919 $0.04 0.0% 3 Wall Protection Pkg 10B - WWTP Admin 1 LS 1,009 $0.04 0.0% 4 Wall Protection Pkg 10B -WWTP Shop (None Included) EXCL Excluded $0.00 0.0% 5 Stainless Steel 2" x 2" x 8' L Corner Guards CLAR Clarification $0.00 0.0% 10 26 00 Wall and Door Protection 3,693 $0.15 0.0% 10 41 16 Emergency Key Cabinets 1 Knox Box Pkg 10B - WTP Admin 1 LS 1,250 $0.05 0.0% 2 Knox Box Pkg 10B - WTP Shop 1 LS 1,250 $0.05 0.0% 3 Knox Box Pkg 10B - W WTP Admin 1 LS 1,250 $0.05 0.0% 4 Knox Box Pkg 10B - WWTP Shop 1 LS 1,250 $0.05 0.0% 1041 16 Emergency Key Cabinets 5,000 $0.21 0.0% 10 43 16 Expansion Joint Covers 1 Expansion Joint Covers Pkg 10B - WTP Admin 1 LS 5,000 $0.21 0.0% 2 Nystrom Expansion Joint Covers at Floor and Wall 30 LF Included $0.00 0.0% 10 43 16 Expansion Joint Covers 5,000 $0.21 0.0% 10 44 00 Fire Protection Specialties 1 Fire Extinguishers & Cabinets Pkg 106 - WTP Admin 1 LS 3,560 $0.15 0.0% 2 FE & Semi Recessed Stainless Steel Cabinet 8 EA Included $0.00 0.0% 3 Fire Extinguishers & Cabinets Pkg 10B - WTP Shop 1 LS 1,804 $0.07 0.0% 4 FE & Brackets 5 EA Included $0.00 0.0% 5 Fire Extinguishers & Cabinets Pkg 10B - WWTP Admin 1 LS 2,220 $0.09 0.0% 6 FE & Semi Recessed Stainless Steel Cabinet 4 EA Included $0.00 0.0% 7 Fire Extinguishers & Cabinets Pkg 10B - WWTP Shop 1 LS 1,654 $0.07 0.0% a FE & Brackets 5 EA Included $0.00 0.0% 9 Activar Ambassador Series Cabinet or Similar CLAR Clarification $0.00 0.0% 1104400 Fire Protection Specialties 9,238 $0.38 0.0% 1051 00 Lockers & Benches 1 Lockers Pkg 6B - WTP Admin 1 LS 36,722 $1.51 0.2% 2 Metal Lockers 24" x 24" x 72" - Space Saver Freestyle Lockers 14 EA Included $0.00 0.0% 3 Lockers Pkg 6B - WWTP Admin 1 LS 47,725 $1.96 0.2% 4 Metal Lockers 24" x 24" x 72" - Space Saver Freestyle Lockers 17 EA Included $0.00 0.0% 1051 00 Lockers & Benches 84,447 $3.47 0.4% DIVISION 10 TOTALS 218,877 I $9.00 1.1% Division 11 Equipment 8/28/2025 428 PM 11 31 00 Appliances 1 Appliances Pkg 11C - WTP Admin 2 Water Tech Office 3 True Refrigeration Reach In Fridge True T-43-HC 47" 4 Scotsman Undercounter Unit CU3030 5 Break Room 6 Ice Machine - Hoshizaki DCM-500BAH-OS 7 Range - GE Model #PSS93YPFS 8 Refrigerator - GE Model # GFE26JYMFS 9 Dishwasher- GE Model #GDT226SSLSS 10 Microwave - By Owner 11 Garbage Disposal 12 Appliances Pkg 11C - WTP Shop 13 Refrigerator- GE Model # GFE26JYMFS 14 Microwave - By Owner 15 Garbage Disposal 16 Appliances Pkg 11 C - WWTP Admin 17 Ice Machine - Hoshizaki DCM-500BAH-OS 18 Range - GE Model #PGS930YPFS 19 Refrigerator- GE Model # GFE26JYMFS 20 Dishwasher- GE Model #GDT226SSLSS 21 Microwave - By Owner 22 Garbage Disposal 23 Washer- Speed Queen LFNE5BSP115T W01 24 Dryer - Speed Queen LDEE5BGS173TW01 25 Appliances Pkg 11C - WWTP Shop (None Included) 26 Appliances Specs/Quantities Listed per Equipment Matrix Received 06/30/25 27 All Other Appliances are Budgeted Until Specification Received 11 31 00 Appliances 11 5300 Laboratory Equipment 1 Incubator Pkg 11F - WWTP Admin 2 Cold Room Model #LAB-G1 NN 8x14 3 Virtual Touchscreen 4 Viewport Window 14"x14" 5 GFCI Duplex 6 Freight to Jobsite 7 Access Into Building and Installation Coordination 8 Commissioning and Owner Training 9 WTP Lab Equipment 10 WWTP Lab Equipment 11 5300 Laboratory Equipment $ PER % OF S.F. TTL 1 LS 1 LS 1 EA 1 EA 1 LS 1 EA 1 EA 1 EA 1 EA EXCL 1 EA 1 LS 1 EA EXCL 1 EA 1 LS 1 EA 1 EA 1 EA 2 EA EXCL 1 EA 2 EA 2 EA EXCL Clar Clar 31,791 Included $1.31 0.2% $0.00 0.0% $0.00 0.0% $0.00 0.0% $0.00 0.0% $0.00 0.0% $0.00 0.0% $0.00 0.0% $0.00 0.0% $0.00 0.0 $0.00 0.0% $0.13 0.0 $0.00 0.0% $0.00 0.0 $0.00 0.0% $1.18 0.1 $0.00 0.0% $0.00 0.0% $0.00 0.0% $0.00 0.0% $0.00 0.0% $0.00 0.0% $0.00 0.0% $0.00 0.0% $0.00 0.0% $0.00 0.0% 1 $0.00 0.0% $2.61 0.3 Included Included Included Included Included Included Included Excluded Included 3,045 Included Excluded Included 28,588 Included Included Included Included lExcluded (Included Included Included I Excluded (Clarification IClarification 63,424 1 LS 88,843 $3.65 0.5 INCL Included $0.00 0.0% INCL Included $0.00 0.0% INCL Included $0.00 0.0% INCL Included $0.00 0.0% INCL Included $0.00 0.0% 1 LS 8,456 $0.35 0.0 INCL Included $0.00 0.0% 1 ALLOW 300,000 $12.34 1.5% 1 ALLOW 100,000 $4.11 $20.45 0.5% 2.6% 497,299 DIVISION 11 TOTALS 560,723 $23.06 2.9% Fmnsen Pittman General Contractors 8/28/2025 428 PM Division 12 Furnishings GNP 12 20 00 Window Treatments 1 Window Treatments Pkg 12A - WTP Admin 1 LS 6,681 2 Hunter Douglas 1" Cordless Aluminum Blinds 22 EA IIncluded 3 Window Treatments Pkg 12A - WTP Shop (None Included) EXCL Not Included 8,383 4 Window Treatments Pkg 12A - WWTP Admin 1 LS 5 Hunter Douglas 1" Cordless Aluminum Blinds 30 EA Included Not Included 9 Window Treatments Pkg 12A - WWTP Shop (None Included) EXCL 12 20 00 Window Treatments 15,064 12 3100 Mfg & Specialty Casework 1 Lab Casework Pkg 12C - WTP Admin 1 LS 89,032 2 Lab A110 & Water Quality Tech Office A111 INCL Included 3 Powder Coat Steel Casework with Phenolic SPC Chem Sinks and Countertops INCL Included 5 Lab Casework Pkg 12C - WWTP Admin 1 LS 164,098 6 Lab C116 INCL Included 7 Powder Coat Steel Casework with Phenolic SPC Chem Sinks and Countertops INCL Included 8 Fume Hood FH-1 Labconco or Equal INCL IIncluded 1231 00 Mfg & Specialty Casework 253,130 1251 00 Furniture 1 Control Room Consoles Pkg 12D - WTP Admin 1 LS 108,739 2 Control Room A109 INCL IIncluded 3 Console A - Large (SitStand w/ 7 Monitor Capability) INCL Included 4 Console B - Large (Sit/Stand w/ 7 Monitor Capability) INCL Included 5 Millwork, Delivery, Offloading, Install INCL IIncluded 6 Control Room Consoles Pkg 12D - WWTP Admin 1 LS 83,156 7 Control Room C113 INCL IIncluded 8 Console A - NextGen 46" x 72" Sit/Stand Dual Monitor INCL Included 9 Console B - NextGen 46" x 72" SitStand Dual Monitor INCL Included 10 Console C - NextGen 46" x 72" Sit/Stand Dual Monitor INCL Included 11 Console D - NextGen 46" x 72" SitStand Dual Monitor INCL Included 12 Millwork, Delivery, Offloading, Install INCL IIncluded 1251 00 Furniture 191,895 DIVISION 12 TOTALS 460,089 $ PER % OF S.F. TTL $0.27 0.0 $0.00 0.0 $0.34 0.0 $0.00 0.0 $0.00 0.0 $0.62 0.1 $3.66 0.5 $0.00 0.0 $0.00 0.0 $6.75 0.8 $0.00 0.0 $0.00 0.0 $0.00 0.0 $10.41 1.3% $4.47 0.6 $0.00 0.0 $0.00 0.0 $0.00 0.0 $0.00 0.0 $3.42 0.4 $0.00 0.0 $0.00 0.0 $0.00 0.0 $0.00 0.0 $0.00 0.0 $0.00 0.0 $7.89 1.0% $18.92 2.4% Division 14 Conveying Systems 8/28/2025 428 PM 14 20 00 Elevators 1 Elevator Pkg 14A at WTP Admin 1 LS 2 Cab Finishes and Flooring INCL 3 TKE EOX Machine Room -Less CLAR 4 2,1001b Capacity, 150 FPM, 3 Stops CLAR 5 12-Month Maintenance and Service Period INCL 6 Platform for Installation and Pre -Inspection Requirements 1 LS 14 20 00 Elevators DIVISION 14 TOTALS $ PER % OF S.F. TTL 108,674 $4.47 0.6 ;luded $0.00 0.0% arification $0.00 0.0% arification $0.00 0.0% :luded $0.00 0.0% 9,800 1 $0.40 0.1 118,474 $4.87 0.6 118,474 I $4.87 0.6 8/28/2025 428 PM Division 15 Mechanical ITEM $ PER % OF ITEM DESCRIPTION QUAN UNIT TOTAL S.F. TTL 21 0000 Fire Suppression 1 Fire Protection Systems Pkg 15B - WTP Admin 1 LS 85,616 $3.52 0.4 2 Fire Protection Systems Pkg 15B - WTP Shop (Not Required) EXCL Excluded $0.00 0.0 3 Fire Protection Systems Pkg 15B - W WTP Admin 1 LS 43,406 $1.78 0.2 4 Fire Protection Systems Pkg 15B - W WTP Shop (Not Required) EXCL Excluded $0.00 0.0 5 Lift and Site Access 1 LS 3,600 $0.15 0.0 21 0000 Fire Suppression 132,622 $5.45 0.7 22 00 00 Plumbing 1 Plumbing Pkg 15A - WTP Admin 1 LS 330,575 $13.59 1.7 2 Sampling Wall Mock Up / Install Allowance 1 ALLOW 15,000 $0.62 0.1 3 Plumbing Pkg 15A - WTP Shop 1 LS 102,935 $4.23 0.5 4 Plumbing Pkg l5A-WWTPAdmin 1 LS 440,465 $18.11 2.3% 5 Gas Line from Meter to Building INCL Included $0.00 0.0 6 Plumbing Pkg l5A-WWTPShop 1 LS 105,085 $4.32 0.5% 22 00 00 Plumbing 994,060 $40.87 5.1 23 00 00 HVAC 1 Mechanical Pkg 15A - WTP Admin 1 LS 595,510 $24.49 3.1 2 Mechanical Pkg 15A - WTP Shop 1 LS 90,025 $3.70 0.5 3 Mechanical Pkg 15A - W WTP Admin 1 LS 657,510 $27.04 3.4 4 Mechanical Pkg 15A - WWTP Shop 1 LS 86,220 $3.55 0.4 5 Site and Lift Access 1 LS 10,250 $0.42 0.1 6 All Controls and BACNET Excluded EXCL Excluded $0.00 0.0 7 Includes Stand Alone T Stats CLAR Clarification $0.00 0.0 8 Test and Balance Included CLAR Included $0.00 0.0 23 00 00 HVAC 1,439,515 $59.19 7.4 21 9901 Mechanical Systems Coordinator mm 1 1 Mechanical Systems Coordinator 40 iHours I 5,365 $0.22 0.0 21 9901 Mechanical Systems Coordinator 5,365 $0.22 0.0 DIVISION 15 TOTALS 2,571,562 I $105.74 13.2% Fmn- Pittman General Contractors 8/28/2025 428 PM Division 16 Electrical ITEM LINE ITEM DESCRIPTION 26 00 00 Electrical QUAN UNIT TOTAL Electrical Pkg 16A - WTP Admin 1 LS 459,299 2 SCADA Connections Allowance 1 ALLOW 10,000 3 Lightning Protection 1 LS 16,524 4 Electrical Pkg 16A - WTP Shop 1 LS 214,056 5 Electrical Pkg 16A - WWTP Admin 1 LS 848,704 6 SCADA Connections Allowance 1 ALLOW 10,000 7 Lightning Protection 1 LS 20,196 8 300kwGenerator CLAIR (Clarification 9 Electrical Pkg 16A - WWTP Shop 1 LS 184,965 10 Fire Alarm Pkg 15B - WTP Admin 1 LS 34,820 11 Fire Alarm Pkg 15B - WTP Shop 1 LS 20,700 12 Fire Alarm Pkg 15B - WWTP Admin 1 LS 29,140 13 Fire Alarm Pkg 15B - WWTP Shop 1 LS 19,980 14 Fire Alarm Sensors Include Dual Smoke/CO2 Sensors CLAR (Clarification 15 Based on Providing Vigilante Fire Alarm System CLAR Clarification 26 00 00 Electrical 1,868,384 27 00 00 Communications 1 Structured Cabling Pkg 16B - WTP Admin 1 LS 43,089 2 Structured Cabling Pkg 16B - WTP Shop 1 LS 33,122 3 Structured Cabling Pkg 16B - WWTP Admin 1 LS 83,253 4 Structured Cabling Pkg 16B - WWTP Shop 1 LS 7,973 27 00 00 Communications 167,437 28 13 00 Access Control and Security Cameras 1 Access Control and Security Pkg 16B - WTP Admin 1 LS 216,868 2 Access Control and Security Pkg 16B - WTP Shop 1 LS 40,800 3 Access Control and Security Pkg 16B - WWTP Admin 1 LS 190,642 4 North Gate - Add New Pedestal, Control Keypad/CR, Intercom Station, 270 Deg Camera INCL Included 5 South Entry Gate - Rework Existing Equipment for New Location INCL Included 6 Access Control and Security Pkg 16B - WWTP Shop 1 LS 51,000 7 By Schneider Electric CLAR Clarification 281300 Access Control and Security Cameras 499,310 DIVISION 16 TOTALS 2,535,132 $ PER % OF S.F. TTL $18.89 2.4% $0.41 0.1 $0.68 0.1 $8.80 1.1 $34.90 4.4 $0.41 0.1 $0.83 0.1 $0.00 0.0 $7.61 0.9 $1.43 0.2% $0.85 0.1 $1.20 0.1 $0.82 0.1 $0.00 0.0 $0.00 0.0 $76.83 9.6 $1.77 0.2% $1.36 0.2% $3.42 0.4 $0.33 0.0 $6.88 0.9 $8.92 1.1 $1.68 0.2% $7.84 1.0% $0.00 0.0 $0.00 0.0 $2.10 0.3% $0.00 0.0 $20.53 2.6 $104.24 13.0% Page 20 AMENDMENT No.2 WHEREAS, the City of Grapevine (CITY) and Freese and Nichols, Inc, (ENGINEER) made and entered into an engineering services contract, (the CONTRACT) which was authorized by City Council on the 7th day of November, 2023 in the amount of $2,130,000 (1,933,081 with 10% contingency); WHEREAS, the CONTRACT was subsequently revised by: Amendment 1. in the amount $120,000 ($108,448 with a 10% contingency) which was authorized by City Council. on August 20,2024 for (WWTP Generator, Secondary North Gate and WWTP Conceptual Design of two -building scheme; and WHEREAS, the CONTRACT involves engineering services, as attached, for the following project: WATER TREATMENT AND WASTEWATER TREATMENT ADMINISTRATION FACILITIES IMPROVEMENTS; and WHEREAS, it has become necessary to execute Amendment No. 2 to the CONTRACT to include an increased scope of work and revised fee. NOW THEREFORE, CITY and ENGINEER, acting herein by and through their duly authorized representatives, enter into the following agreement, which amends the CONTRACT: 1. Article I of the CONTRACT is amended to include the additional engineering services specified in a proposal dated March 13, 2025 and a copy of which is attached hereto and incorporated herein. The cost to City for the additional Construction Services to be performed by Engineer totals $129,000. (See Attached Funding Breakdown Sheet, Page -3- ) 2. Article II of the CONTRACT is amended to provide for an increase in the fee to be paid to Engineer for all work and services performed under the Contract, as amended, so that the total fee paid by the City for all work and services shall be an amount of $2,379,000. 3. All other provisions of the Contract, which are not expressly amended herein, shall remain in full force and effect. City of Grapevine Professional Services Agreement Amendment Template City Attorney Release January 2020 Page 1 of 3 EXECUTED and EFFECTIVE as of the date last written by a signatory, below. APPROVED: City of Grapevine Bruno Rumbelow City Manager DATE: APPROVAL RECOMMENDED: Bryan Beck, P.E. Director, Public Works Department ATTEST: Tara Brooks City Secretary City of Grapevine Professional Services Agreement Amendment Template City Attorney Release January 2020 Page 2 of 3 ENGINEER Freese and Nichols, Inc. Vimal Nair, P.E. Principal DATE: City Council Date: FUNDING BREAKDOWN SHEET Purchase Order No. Summary of Original Contract, Amendment No 1. & Amendment No. 2 Department Fund -Account -Center Amount 201-48830-155-851- 000078 & 201-48830- Water Treatment and Wastewater Treatment 1,933,081 155-851-000079 Administration Facilities Improvements 201-44830-155- WWTP Admin Building Emergency Generator I $17, 835 851-000079 201-44830-155- WWTP Secondary Gate Entrance $21, 986 851-000079 201-44830-155- WWTP Conceptual Design of two -building $68, 627 851-CO0079 scheme 201-48830-155-851- 000078 & 201-48830- 155-851-000079 ConstructionServices $129, 000 Subtotal: $2,170,529 Contingency: $208,471 Total: $2,379,000 City of Grapevine Professional Services Agreement Amendment Template City Attorney Release January 2020 Page 3 of 3 ATTACHMENT A SCOPE OF SERVICES FOR: CONSTRUCTION PHASE SERVICES FOR THE WATER TREATMENT PLANT AND WASTEWATER TREATMENT PLANT ADMINISTRATION FACILITY IMPROVEMENTS Overall Task Order Summary: The scope of work is for Freese and Nichols Inc. (FNI) to provide PART TIME construction phase services on the Project for the City of Grapevine (Client). Assumptions include: 1. 54 week construction duration beginning October 2025 2. City is providing day-to-day inspection effort 3. City and/or CMAR are providing construction materials testing AK I IUL '1 . CwpE OF WORK PROJECT UNDERSTANDING The scope of work is to supplement the original design contract that FNI is currently completing. This amendment will provide PART TIME construction phase services on: Water Treatment Plant Administration Buildink; The Water Treatment Administration Building improvements will include a 3 level addition to the existing filter building. The roof structure will consist of a metal deck and steel roof joists, while the floor framing will be a composite deck over steel beams. The walls will be CMU with a brick veneer. The foundation design is based on the geotechnical report but is to be a drilled pier foundation with concrete walls for the basement walls. No structural modification will be made to the existing filter building except when connecting to the new building. Work in the existing filter control room is not in scope. Water Treatment Plant Maintenance Building The new Maintenance building will consist of a CMU structure with a flat roof system over a metal deck and steel roof joists. The foundation is designed based on the recommendations in the geotechnical report but is to be a slab on ground foundation. Wastewater Treatment Plant Administration Building, The existing Administration/Operations building will be demolished. Client is responsible for relocating the existing wood framed city owned buildings located north of the GRACE center, prior to construction of the new Wastewater Treatment Administration Building which will consist of a single -level building made up of CMU walls and a flat roof. Roof framing will consist of a metal deck and steel roof joists. Building design will include the installation of concrete or CMU walls for retaining the soil at the sloping topography for the foundation. It is assumed that there will be no additional retaining walls required around the building. A performance specification will also be provided for the canopy at plant level. Page 1 of 6 March 13, 2025 Grapevine WTP and WWTP Facility Improvements Construction Phase Services — SOW March 13, 2025 Wastewater Treatment Plant Maintenance Buildin! The new Maintenance building will consist of a CMU structure with a flat roof system over a metal deck and steel roof joists. The foundation is designed based on the recommendations in the geotechnical report but is to be a slab on ground foundation. BASIC SERVICES Task 1.0 Construction Phase Services A. Upon beginning the construction phase services in October 2025, FNI will proceed with the performance of construction phase general representation and part time construction management services as described below. In performing these services, it is understood that FNI does not guarantee the CMAR's performance, nor is FNI responsible for the supervision of the CMAR's operation and employees. FNI shall not be responsible for the means, methods, techniques, sequences or procedures of construction selected by the CMAR, or any safety precautions and programs relating in any way to the condition of the premises, the work of the CMAR or any Subcontractor. FNI shall not be responsible for the acts or omissions of any person (except its own employees or agents) at the Project site or otherwise performing any of the work of the Project. Freese and Nichols, Inc. (FNI) will staff the project in the field as follows: • Part-time Senior Construction Manager: o Average of 2 hours per week for 54 weeks (108 hours) o Senior construction manager will support as needed in the field and for issue resolution. Part-time Construction Manager: o Average 8 hours per week for 54 weeks (432 hours) o Construction manager will make one site visit per week and support items shown in scope below. B. The primary roles and responsibilities of the Construction Manager are as follows 1. Attend the pre -construction conference with the CMAR. Establish communication procedures with the Client and CMAR and Engineering Team with the Engineer of Record (EOR). Submit site visit reports of construction progress. Reports will describe construction progress in general terms and include progress photographs that include location and description of what is pictured. Any non- conforming work will be documented and elevated to the Inspector, Engineering Team and CMAR for corrective action. 54 visits total per the 8 hour per week budget. Visits will be utilized when needed and not necessarily each week depending on work onsite to be viewed. 3. Assist the EOR's Engineering Team in the submittal process workflow using PMIS system. Page 2of6 Grapevine WTP and WWTP Facility Improvements Construction Phase Services — SOW March 13, 2025 4. Assist with the processing/review of the Payment Requests and supporting documentation submitted by CMAR. Work with inspection staff to verify quantities. 5. Using the PMIS RFI process, work with the EOR's Team on interpretation of the drawings and specifications for Client and CMAR. 6. Assist the EOR's Team in change modifications to the Contract Documents including review of pricing and backup documentation. 7. Assist the Client and FOR with the final review of the Project for conformance with the design concept of the Project and general compliance with the Construction Contract Documents. Assist with preparation of a list of deficiencies to be corrected by the CMAR before recommendation of final payment. Assist the City in obtaining legal releases, permits, warranties, spare parts, and keys from the CMAR. Review and comment on the certificate of completion and the recommendation for final payment to the CMAR. 8. Conference and Meetings: As needed, attend meetings (such as monthly progress meetings or job conferences) with the CMAR, FOR and Client. 9. Liaison: a. Serve as the EOR's liaison with the CMAR, working principally through the CMAR's superintendent and assist in understanding the intent of the Contract Documents (per the EOR); and assist the FOR in serving as the Client's liaison with the CMAR when CMAR's operations affect Client's on -site operations. b. Assist in obtaining from Client additional details or information, when required for proper execution of the Work. 10. Review of Work, Rejection of Work, Inspections and Testing: It is understood that this scope is for part-time coverage of work onsite so there will be potential for work to be performed without observation. a. During site visits, conduct on -site observations of the Work in progress and work conducted in between site visits to determine if the Work is in general proceeding in accordance with the Contract Documents. Produce site visit reports that detail work ongoing/observed, any completed work reviewed, issues, photographic documentation, testing observed and work that does not conform to the contract documents. File reports in the PMIS system and notify EOR, CMAR, and Client when uploaded. 11. Certificates, Maintenance and Operation Manuals: During the course of the Work, assist the team to confirm that certificates, maintenance and operation manuals and other data required to be assembled and furnished by CMAR are applicable to the items actually installed and in accordance with the Contract Documents, and have this material delivered to Engineer for review and forwarding to Client prior to final payment for the Work. 12. Completion: Page 3 of 6 Grapevine WTP and WWTP Facility Improvements Construction Phase Services —SOW March 13, 2025 a. Before Client issues a Certificate of Substantial Completion, assist with the production and submission to CMAR of a list of observed items requiring completion or correction. b. Work with Inspection Staff and CMAR to confirm that CMAR has performed inspections required by laws or regulations, ordinances, codes or order applicable to the Work, including but not limited to those to be performed by public agencies having jurisdiction over the Work. c. Participate in a final inspection in the company of EOR, Client and CMAR and prepare a final list of items to be completed or corrected. d. Along with the Inspector, observe whether all items on final list have been completed or corrected and corrections are adequate for acceptance. 13. Limitations of Authority of Part Time Construction Manager: a. Shall not authorize any deviation from the Contract Documents or substitution of materials or equipment (including "or -equal" items). b. Shall not exceed limitations of EOR's authority as set forth in Agreement or the Contract Documents. c. Shall not undertake any of the responsibilities of CMAR, Subcontractor, Suppliers, or CMAR's superintendent. d. Shall not advise on, issue directions relative to or assume control over any aspect of the means, methods, techniques, sequences or procedures of construction unless such advice or directions are specifically required by the Contract Documents. e. Shall not advise on, issue directions regarding or assume control over safety precautions and,programs in connection with the Work or any activities or operations of Client or CMAR. f. Shall not participate in specialized field or laboratory tests or inspections conducted by others, except as specifically authorized by EOR. C. ASSUMPTIONS: 1. Construction duration of 54 weeks. 2. Construction phase services will not be needed on weekends or conduct nighttime work. 3. Construction Management staff will not provide technical review. The FOR will process all submittals in the project PMIS. 4. CMAR will provide a construction trailer on -site for the FNI construction staff to work in and hold meetings as needed. 5. Construction Materials Testing is contracted directly with the Client OR under the Page 4 of 6 Grapevine WTP and WWTP Facility Improvements Construction Phase Services —SOW March 13, 2025 contracts of the CMAR. 6. City will be providing inspection staff for the project. These individuals will be handling: a. Day-to-day inspection needs onsite. b. Quantity calculations to verify pay applications submitted by the CMAR. c. Observation, documentation and notification of non -conforming work. Coordination of corrective actions and verification of the work plan to fix the issues observed. d. Coordination of the testing laboratory onsite for any CMT needs. Ensuring documentation of testing (passing and failing) are in the PMIS system for the project record. e. Preparing documentation of contract modifications for the project. Receiving and evaluating notices of CMAR claims and review of pricing, backup and associated documentation. Negotiate with the CMAR for any pricing for contract changes. f. Manage the final review of the project files, punchlist, and corrective action to any punchlist items for project closeout. g. Monitor CMAR production/maintenance of red -line drawings in the field and provide them to the FOR for record drawing production at the end of the project. ADDITIONAL SERVICES NOT INCLUDED IN THE EXISTING SCOPE OF SERVICES A. Additional Services not included in the existing Scope of Services — Client and FNI agree that the following services are beyond the Scope of Services described in the tasks above. However, FNI can provide these services, if needed, upon Client's written request. Any additional amounts paid to FNI because of any material change to the Scope of the Project shall be agreed upon in writing by both parties before the services are performed. These additional services include the following: 1. Services beyond the duration of the assumed construction durations noted within. 2. Performance of materials testing or specialty testing services. 3. Services necessary due to the default of the CMAR. 4. Services related to damages caused by fire, flood, earthquake or other acts of God. 5. Services related to warranty claims, enforcement and inspection after final completion. 6. Services related to Survey Construction Staking 7. Services to support, prepare, document, bring, defend, or assist in litigation undertaken or defended by Client. Page 5 of 6 Grapevine WTP and WWTP Facility Improvements Construction Phase Services —SOW March 13, 2025 ADDITIONAL SERVICES Client may authorize the FOR to provide additional services related to the Project but not specifically enumerated herein. Compensation for any of the ADDITIONAL SERVICES authorized by Client shall be based on the actual labor hours and expenses incurred in performing the work, in accordance with ARTICLE III. No work will be performed under this item without prior written authorization of Client. ARTICLE II COMPENSATION Construction Phase Basic Services S129.000 Total $129,000 *Fee will be billed within the cost plus maximum amount shown at hourly rates. It is anticipated that the FNI CM representatives will average the 8 hours weekly towards the project but that some weeks will be higher/lower depending on work occurring onsite. FNI's staff will manage the effort towards the 8 hours per week average and will notify the City of any higher/lower than expected burn rates through our monthly reporting. Page 6 of 6 ORDINANCE NO.2025-056 AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF GRAPEVINE, TEXAS, AUTHORIZING THE APPROPRIATION OF REVENUE IN THE AMOUNT OF $20,621,000 IN THE UTILITY ENTERPRISE FUND RECEIVED FROM THE SALE OF BONDS AND INCLUDING INTEREST ACCRUED AND AUTHORIZING THE APPROPRIATION OF $20,621,000 IN THE UTILITY ENTERPRISE FUND FOR EXPENDITURES ASSOCIATED WITH THE WATER AND WASTEWATER TREATMENT PLANT IMPROVEMENT PROJECT; DECLARING AN EMERGENCY AND PROVIDING AN EFFECTIVE DATE WHEREAS, the City of Grapevine has received funds from the sale of bonds approved in 2024 and accrued interest for the Water and Wastewater Treatment Plant Administration Building Improvements Project; and WHEREAS, all constitutional and statutory prerequisites for the approval of this ordinance have been met, including but not limited to the Open Meetings Act and Chapter 211 of the Local Government Code; and WHEREAS, the City Council deems the adoption of this ordinance to be in the best interests of the health, safety, and welfare of the public. NOW THEREFORE, BE IT ORDAINED BY THE CITY COUNCIL OF THE CITY OF GRAPEVINE, TEXAS: Section 1. That all matters stated hereinabove are found to be true and correct and are incorporated herein by reference as if copied in their entirety. Section 2. That the City Council hereby authorizes an amount of $20,621,000 revenue be appropriated in the Utility Enterprise Fund based on receipts of funds from the approved sale of bonds and accrued interest. Section 3. That the City Council hereby authorizes an amount of $20,621,000 for expenditures be appropriated in the Utility Enterprise Fund associated with the Water and Wastewater Treatment Plant Administration Building Improvements Project. Section 4. That the terms and provisions of this ordinance shall be deemed to be severable, and that if the validity of any section, subsection, word, sentence, or phrase shall be held to be invalid, it shall not affect the remaining part of this ordinance. Section 5. That the fact that the present ordinances and regulations of the City of Grapevine, Texas, are inadequate to properly safeguard the health, safety, morals, peace and general welfare of the inhabitants of the City of Grapevine, Texas, creates an emergency for the immediate preservation of the public business, property, health, safety and general welfare of the public which requires that this ordinance shall become effective from and after the date of its final passage, and it is accordingly so ordained. PASSED AND APPROVED BY THE CITY COUNCIL OF THE CITY OF GRAPEVINE, TEXAS on this the 16th day of September, 2025. APPROVED: William D. Tate Mayor ATTEST: Tara Brooks City Secretary APPROVED AS TO FORM: Matthew C.G. Boyle City Attorney Ordinance No. 2025-056 2