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HomeMy WebLinkAboutContract 49473 CITY SECRETARY CONTRACT NO. FACILITIES INSTALLATION AGREEMENT TRINITY RAILWAY EXPRESS MOSIER VALLEY GRADE CROSSING IN FORT WORTH DOT NO. 598359G M P 625.57 This Railroad Signal System Upgrade Agreement (hereinafter called this "Agreement") is entered into by and between City of Fort Worth, a Texas home rule municipal corporation ("Agency") and the Trinity Railway Express. WHEREAS, Trinity Railway Express ("TRE") is the assumed name under which commuter rail operations are being conducted by DALLAS AREA RAPID TRANSIT ("DART") and the FORT WORTH TRANSPORTATION AUTHORITY ("FWTA"), both regional transportation authorities created pursuant to Chapter 452,Texas Transportation Code,as amended(the"Act"); and WHEREAS, TRE operates a commuter rail line between City of Fort Worth and City of Dallas; and WHEREAS, Agency has an existing public road known as Mosier Valley Road that crosses TRE's railroad right-of-way with an at-grade railroad crossing at Mile Post 625.57, identified as DOT No. 598359G, within a 100-foot wide TRE right-of-way, as more particularly shown on Exhibit "A" dated November 17,2016,attached hereto and incorporated herein for all pertinent purposes;and WHEREAS, Agency and TRE desire to install two (2) flashing lights and gates in addition to the two (2) existing flashing lights and gates to create a four-quadrant gate system with vehicle detection which qualifies as a Supplemental Safety Measure (SSM) under the train horn rule and will allow the Agency to establish a quiet zone once construction is complete, NOW, THEREFORE, in consideration of the mutual covenants and agreements of the parties contained herein, the receipt and sufficiency of which is hereby acknowledged, the parties agree as follows: 1. TRE Work. The TRE will install a complete railroad crossing four quadrant gate system with vehicle detection ("Work"), which is in full compliance with the Federal Railroad Administration (FRA) Regulation 49CFR222. The cost estimate for the Work is $221,823.37 as shown on the Exhibit B attached hereto and made a part of this Agreement. The TRE contact person to coordinate schedule of work is Annka Robinson at TRE Office: (phone number)214-749-5819. 2. Payment: Invoicing Upon execution of the Work, TRE will provide Agency an invoice for the Work. Agency agrees to pay TRE the actual cost of the Work, but not to exceed two hundred twenty five thousand dollars($225,000.00)for the Work. 3. Vehicular Traffic during Installation. TRE shall provide, at its own cost and expense, all necessary barricades, lights or traffic control devices for detouring vehicular traffic at the Mosier Valley Road crossing during installation of the new crossing surface. image, The TRE agrees to allow the Agency to drain water from the Mosier Valley Road RECEIVED o aUr` 2011 OFFICIAL RICORD O� CRYOFFOR7yt/O r CITY SECRETARY RETARy tiv �0 FT. WORTH,TX crossing area into existing Agency storm sewers, if such storm sewers are available. Drain pipes and filter fabric necessary for such drainage will be furnished and installed by the TRE. 5. Term. This Agreement begins on the effective date and remains in effect until completion of all work contemplated in this Agreement and Agency's payment of the amount set forth in Section 2 above. IN WITNESS WHEREOF, the parties hereto have caused this Agreement to be executed and attested by its duly qualified and authorized officials effective as of the date subscribed by the party whose signing causes this Agreement to be fully executed. City of Fort 'Worth, Texas TRINITY RAILWAY EXPRESS: Y: By: q Jesus . Chapa Assistant City Manager Timo�H. McKay, P.E. Executive Vice President Date: zi Growth/Regional Development APPROVAL RECOMMENDED: DoE: Contract Compliance Manager: By signing,I acknowledge that I am the person responsible By: �' for the monitoring and administration of this contract, DouglabW.Wiersig including ensuring all performance and reporting requirements. Director,Transportation Public Works Dept. A Tai N M&C Date: APPROVED AS TO FORM AND LEGALITY All invoices for the project will be sent to: City of Fort Worth By: s Tai Nguyen Douglas W.Black Railroad Project Manager Sr.Assistant City Attorney 5001 James Avenue Fort Worth,Texas 76115 Phone:817-392-2359 ATT ST: Email:Tai.Nguyen@FortWorthTexas.gov Al I a J r City Secrerary 4F A. FORTS * :'* OFFICIAL RECORD CITY SECRETARY ACJ I FT. WORTH, TX -- HERZOGTRANSIT s k R_-7vl, ES jNC. 4801 Rock Island Rd. May 24,2017 Irving,TX 75061 Phone: (972)790-9606 Fax: (972)790-2324 Kenneth Duke Contract Officer 1401 Pacific Avenue P.O.Box 7238 Dallas,Texas 75266-7238 RE: Cost for TRE—Mosier Valley—Quiet Zone Installation TREAC: TBD - AUTH#: 17-053 CONTRACT# C-2005858-01 Dear Mr. Duke, The following work is necessary to be performed and is not the fiscal responsibility of Herzog Transit Services, Inc.(HTSI)under Contract#C-2005858-01. Description of work:Cost for TRE—Mosier Valley=Quiet Zone Installation. The estimate to complete this work: Sub-total Labor,Equipment,Rentals Subcontractors $ 184,852.81 Subcontractor mark up @ 5% $9,242.64 Subcontractor overhead Labor,Equipment,Rentals @ 10% $ 18,485.28 HTSI markup on Subs @ 5% $9„242.64 Total Cost $221,823.37 The above cost estimate is for budgetary purposes only as this work will be performed on a time and material basis. Detailed backup will be provided with the miscellaneous invoice detailing the material/work performed and costing information. If you concur with this work request,please confirm below and we will accept your approval as HTSI's authorization to proceed with the work under the terms of this letter. Sincerely, HERZOG TRANSIT SERVICES,INC. Danny DaugWrity,General Mana r ' to 17-053 TRE-Mosier Valley-Quiet Zone Installation Herzog Approval Letter Signatures Recommend Approval: i I Annka Robinson,Chief Engineering Officer Date 1 j t I Kenneth Duke,Contract Officer Date I Cc: Butch Koch,Regional/Director Herzog Technologies 3 i 17-053 TRE-Mosier Valley-Quiet Zone Installation HERZOG TECHNOLOGIES INC. Contractor DARTfrRE Quote No.:001 REV 1 HTSI Contract No.:TBD Job No:TBD Date: May 24,2017 PROJECT DESCRIPTION: TRE-Mosler Valley QZ Estimate Description of Change Est. Unit Rom Description Quantity Unit Price Amount TRE-Mosier Valley-Quiet Zone Installation Materials(Gates,Crossing Equipment,Loops) 1 LS $107,836.22 $107,836.22 Field Lana(Includes 3 Signal,1 Foreman,t Construction Supervisor,1 Signal Engineer) 16 Days $3,124.42 $49,990.72 Equipment(Crew Truck,Boom Truck,Tod Trailer,Equipment Trailer, Backhoe) 16 Days $1,549.49 $24,791.83 SUPPORT/SAFETY/SCHEDU UNGfrRAI N IN G 1 LS $2,234.04 $2,234.04 Overhead(10°/6) 1 LS $18,485.28 $18,485.28 Profit(5%) 1 LS $9,242,64 $9,242.64 Total $212,560.73 i i HERZOG l- itnocl-T Mosier Valley TRE TI•QUOTE N0,7 COST DESCRIPTION QTY UNIT COST TOTAL MATERIALS/SUBS MATERIAL PCKG 1 LS $ 107,836.22 $ 107,83622 SUBS NONE 1 LS S - $ - MATERIALSISUBS Total $ 107,836.22 LABOR SIGNAL CREWMAN 3.0 EA 384 MH $ 50,76 $ 19,491.84 LABOR SIGNAL CREWMAN OT(10%) 3.0 EA 96 MH $ 67.40 $ 6,470.40 LABOR SIGNAL FOREMAN 1.0 EA 128 MH $ 68.07 $ 8,712.96 LABOR SIGNAL FOREMAN OT(10%) 1.0 EA 32 MH $ 93.37 $ 2,987,84 LABOR SIGNAL SUPERVISOR 1.0 EA 160 MH $ 68.33 $ 10,932.80 LABOR SIGNAL ENGINEER 0.1 EA 16 MH $ 87.18 $ 1,394.88 I FIELD INSTALL LABOR Total $ 49.990.72 EQUIPMENT TRUCK-PICKUP 1.0 EA 336 HR $ 16.44 $ 5,524.87 EQUIPMENT TRUCK-BOOM TIA 0.5 EA 80 HR $ 85.23 $ 6,818.40 I EQUIPMENT TRAILER-SIGNAL 1.0 EA 160 HR $ 28.86 $ 4,616.80 j EQUIPMENT TRAILER-FLOAT 0.5 EA 80 HR $ 12.05 $ 964.18 1 EQUIPMENT BACKHOE 0.5 EA 80 HR $ 47,77 $ 3,821.66 EQUIPMENT BREAKERIHYDRAULICATTACHMENT 0.5 EA 80 HR $ 38.07 $ 3,045,92 EQUIPMENT Total $ 24.791.83 PLANNINGISCHEDULINGISUBMITTALS SIGNAL PROJECT MANAGEMENT 2.0 DAY 16 MH $ 72.12 $ 1,15192 PLANNINGISCHEDULINGISUBMITTALS SIGNAL PROJECT ENGINEER 2.0 DAY 16 MH $ 36.26 $ 580.12 SAFETY MATERIALS SAFETY SUPPLIES 1,0 LS 0 MHS $ 3.00 $ - I SAFETY TRAINING LABOR TRAINING CLASS HOURS 1.0 LS 0 LS $ 3,873.90 $ SAFETY CERTIFICATION CERTIFICATION COSTS 1.0 LS 0 EA $ 350.00 $ FIELD SUPPORT DRINKING WATER 1.0 LS 0 DAY $ 20.00 $ FIELD SUPPORT PORTA-JOHN 1.0 LS 0 DAY $ 150.00 $ FIELD SUPPORT MOBIDEMOB 1.0 LS 1 EA $ 500.00 $ 500.00 FIELD SUPPORT SMALL TOOLS&CONSUMABLES 1.0 LS 0 LS $ 150.00 $ - SUPPORTISAFETYISCHEDULING!TRAINING S 2,234.04 SUBTOTAL OF COSTS $ 184.852.82 OVERHEAD 10% $ 18,485.28 PROFIT 50/0 $ 9.242.64 TOTAL WIOH&P $ 112.580.73 TOTAL COST WIOH&P $ 212,580.73 Page 1 of 1 I- o *0 N N o o N Ncr r 6 N 0d c0 r i i r r r r r 00 i i 6 p i r r i r N C'V M tl as c0 V O m a�0 M M M M cn Nco mr d r h ti � 00 O O O G 00V- 0 0 U �..� F to f<,in(iT w-1401]cA 0 to ti u>69 u9 V,v,et,v,6116R,60 V, F u,6H to V, o-v tedi V!EA ffl 6q FF, 4A h o 0 00 0 0 N 0 0 0 0 0 0 o c o aD d cn Orn r0O r- 00NO O C) CV tS SOf.- toN [UO OOOOO V' 00 rn O r r N M O N 000 N W U) M N N cD d c") h H W O 00 U � NCVd U U W U_ rt,(n 0) rtr u,v,v,u,44 u, CO C4 XX OC rn 'o C M C Gl j f4 d m C) cun c m LU LL v c u m Q C •C 3 ^° N E y y w o .M, O C rT N d N a C C Cir,�f 6 01 O y +'�U. = c y N C c y 0 0 0 N ,S7 �+ O U m 'rn Q io m �p ca `° ern > > > 0 O LLQ � .O O22wlL C •L •C C yJ O C � � Z d lC i0 C C LL N r0 N 7 7 7 �Q W lC Y 0 a) 'o c t0 r v m :: ani c c❑ E E E c « y 7 C C y 0 O E E E �7i H rn y o � iiUu° U c°) U ogga ~S � UUUUv'Jt� ow` Vim' Z � moo — o 00 �aoa000000000 a� C) C> V CL a CL � (0) C) w a8 J Q a O J r r N c•) d N c0 h a0 W 4D m S N Cl) d r0 CO h 00 (7) m C N M Q J J M J O p Q F � u u � LaL LL U LL LL LL LL Q � �- w ISL LL 4 � � u • # 5 v o � � 3�� 3 # ' 3 • o • a • a v w w '• r ip yp y u ppp a `'m e"a bs° ec �a° rL di.. � - I`L :�" {�4 rl tC p o CI [e ,v A pp m LL .m}} O m m w m p m 41• � M M v.v�y '✓F rwLovp yr�.-. rj N vvvv'tttr N ,/�y v1 of in � Li n N Y m m a c c E +� A C 'O C � v x g � � � i w•£ am S3 � x • t 5 T as oy 13 x O 0 0 0 V ea !p m rtl � C � e r ��C pp pp gC ['�•. C 0 3 0 g a p+ A „� x ❑ U � p �,! ;; � o N r/I cD u 0 V m S N � S 1�• � '1 y�f �'•h � i•, l �- . Y t - a . ��. `4 .s. •r ti's' �, o r A 5`li I� tv 1 - µ ;- •,•.m - '�� r�`;N� q' �w fib•_ 1 s .y ' x 1 v . q m t 'V,t It,,� M&C Review Official CITY COUNCIL AGENDA FORTWORTII r COUNCIL ACTION: Approved on 6/20/2017 REFERENCE,,G-19035 20MOZIER VALLEY QUIET ZONE DATE: 6/20/2017 NO.: G-19035 LOG NAME: WITH QUAD GATES #2 CODE: G TYPE: CONSENT PUBLIC NO HEARING: SUBJECT: Authorize Execution of Agreement with the Trinity Railway Express (TRE) in the Amount Up to $225,000.00 to Procure and Install a Quad-Gate System for a Quiet Zone in the 12000 Block of Mosier Valley Road and Provide for Staff Costs, Contingencies and Materials Testing (2014 BOND PROGRAM) (COUNCIL DISTRICT 5) RECOMMENDATION: It is recommended that the City Council authorize the execution of an Agreement with the Trinity Railway Express in the amount up to $225,000.00 for the procurement and installation of a Quad-Gate System for a quiet zone in the 12000 Block of Mosier Valley Road. DISCUSSION: The 2014 Bond Program approved funds for railroad safety improvements at various locations in the City. The Transportation and Public Works (TPW) Department has received numerous complaints concerning the train horn sounding at the Trinity Railway Express (TRE) and Mosier Valley Road at-grade crossing. The existing crossing also has a dip on the south street approach which has contributed to accidents. The total quiet zone project cost is estimated not to exceed $225,000.00 for the installation of quad-gates (four gates instead of two, which are an approved treatment to obtain quiet zone status for a railroad crossing) as well as project management and inspection fees. A portion of this project will include 2014 Bond Funds. Available resources within the General Fund will be used to provide interim financing for these expenses until debt is issued. Once debt associated with this project is sold, bond proceeds will reimburse the General Fund in accordance with the statement expressing official Intent to Reimburse that was adopted as part of the ordinance canvassing the bond election (Ordinance no. 21241-05-2014) and subsequent actions taken by the Mayor and Council. This project is located in COUNCIL DISTRICT 5. The TRE is the assumed name under which commuter rail operations are being conducted by Dallas Area Rapid Transit (DART) and the Fort Worth Transportation Authority (the T), both regional transportation authorities were created, pursuant to Chapter 452, of the Texas Transportation Code. This contract will be with a governmental entity, state agency or public institution of higher education: Trinity Railway Express. FISCAL INFORMATION/CERTIFICATION: The Director of Finance certifies that funds are available in the current capital funds as appropriated of the 2014 Bond Fund. http://apps.cfwnet.org/council_packet/mc_review.asp?ID=24795&councildate=6/20/2017[8/8/2017 11:21:18 AM] M&C Review TO Fund Department Account Project Program Activity Budget Reference# Amount ID ID Year (Chartfield 2) J FROM Fund Department Account Project Program Activity Budget Reference# Amount ID ID Year (Chartfield 2) Submitted for City Manager's Office by: Jay Chapa (5048) Originating Department Head: Douglas W. Wiersig (7801) Additional Information Contact: Richard Martinez (7914) ATTACHMENTS Mosier Valley MC Map pdf http://apps.cfwnet.org/council_packet/mc_review.asp?ID=24795&councildate=6/20/2017[8/8/2017 11:21:18 AM]