HomeMy WebLinkAboutContract 51751-A2 AMENDMENT No.2 CSC No. 51751-A2
TO CITY SECRETARY CONTRACT No. 51751
WHEREAS, the City of Fort Worth (CITY) and Dunaway Associates, LLC,
(ENGINEER) made and entered into City Secretary Contract No. 51751, (the
CONTRACT) which was authorized on the 9th day of January, 2019 in the
amount of $ 49, 800 . 00; and
WHEREAS, the CONTRACT was subsequently revised by: Amendment No. 1
in the amount of $467, 250 . 00 which was authorized by City Council on
September 24, 2019 (M&C 19-0206) ; and
WHEREAS, the CONTRACT involves engineering services for the
following project:
North Park Improvements, CPN 101766, 101767; 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 proposal attached hereto and
incorporated herein. The cost to City for the additional design services
to be performed by Engineer totals $8, 000. 00. (See Attached Funding
Breakdown Sheet, Page -4-)
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 $525, 050. 00.
3 .
All other provisions of the Contract, which are not expressly
amended herein, shall remain in full force and effect.
EXECUTED and EFFECTIVE as of the date subscribed by the City' s
designated Assistant City Manager. OFFICIAL RECORD
City of Fort Worth, Texas
Prof Services Agreement Amendment Template CITY SECRETARY
Revision Date: November 23, 2021
Page 1 of 4 FT. WORTH, TX
APPROVED:
City of Fort Worth ENGINEER
Dunaway Associates, LLC
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Chris Wilde(Oct 14,2022 11:44 CDT)
Jesica L. McEachern Chris Wilde
Assistant City Manager Chief Executive Officer
President
DATE: Oct 26, 2022 DATE: OCt 14, 2022
APPROVAL RECOMMENDED:
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Dave Lewis
Interim Director, Park & Recreation Department
Contract Compliance Manager:
By signing, I acknowledge that I am the person responsible for the
monitoring and administration of this contract, including ensuring all
performance and reporting requirements .
Carlos M Gonzalez
Park Planner
OFFICIAL RECORD
CITY SECRETARY
FT. WORTH, TX
City of Fort Wnrth, Texas North Park Improvements
Prof Services Agreement Amendment Template CPN. 101766 5 101767
Revision Date: November 23, 1021
Page 2 of 4
APPROVED AS TO FORM AND LEGALITY: M&C: N/A
%� Date:
Jeremy Anato-Mensah
Assistant City Attorney I
ATTEST:
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Jan nette S.Goodall(Oct 26,2022 14:30 CDT)
Jannette Goodall
City Secretary aq�FORT��aa
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OFFICIAL RECORD
CITY SECRETARY
FT.WORTH, TX
City of Fort Wnrth, Texas North Park Improvements
Prof Services Agreement Amendment Template CPN. 101766 5 101767
Revision Date: November 23, 1021
Page 3 of 4
FUNDING BREAKDOWN SHEET
City Secretary No. 51751
Amendment No. 2
Department Fund-Account-Center Amount
PARD 30100-0800450-5740010-101766-004980-9999 $4 , 000 . 00
PARD 34018-0800450-5740010-101766-004980-9999-18020104 $4 , 000 . 00
Total : $8 , 000 . 00
Citp of Fort Worth, texas North Park Improvements
Prof Services Agreement Amendment Template CPN. 101766 s 101767
3evision Date: November 23, 1021
Page 4 of 4
ti AUTHORIZATION
DUNAWAY FOR
CONTRACT AMENDMENT
Dunaway
Date: September 6, 2022 Amendment No.: 2 Project No.: B005036.002
Project
Name: North Park Phase 1
Attn: Mr. Carlos M Gonzalez
Client: City of Fort Worth
Address: 4200 South Freeway, Suite 2200, Fort Worth, Texas 76115
Services covered by this authorization shall be performed in accordance with the Dunaway
"Standard Terms & Conditions," under the original Agreement dated 10/8/2019.
ORIGINAL CONTRACT AMOUNT (Master Plan): $49,800.00 Lump Sum Services
CONTRACT AMENDMENT #1 AMOUNT: $467,250.00 Lump Sum Services
CONTRACT AMENDMENT #2 AMOUNT: $8,000 Lump Sum Services
TOTAL REVISED CONTRACT AMOUNT: $525,050 Lump Sum Services
ADDITIONAL SERVICES
• Submittals, shop drawings, RFI's, etc.
• Coordination w Dean on client directed field changes
• Submittal revisions from contractor
• Revision 3-Trail, irrigation, landscape, layout, grading
• Update tree locations after client changes
• Sub for architectural submittals, etc.
dunaway.com