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HomeMy WebLinkAboutContract 37013-A6 t4 /��n AMENDMENT No. 6 C ITY SECRETARY { DONTRACT NO. 1`1)'P'a�0 TO CITY SECRETARY CONTRACT WHEREAS, the City of Fort Worth (CITY) and Kimley-Horn and Associates, Inc. , (ENGINEER) made and entered into City Secretary Contract No. 37013, (the CONTRACT) which was authorized by M&C C-22765 on the 15th day of April, 2008 in the amount of $2 ,533,113 . 00; and WHEREAS, the CONTRACT was subsequently revised by: Amendment No. 1 in the amount of $1,580,000 . 00 which was authorized by M&C C- 25303, Amendment No. 2 in the amount of $1,896,000 . 00 which was authorized by M&C C-26276 on May 21, 2013, Amendment No. 3 in the amount of $1,736,800 .00 which was authorized by M&C C- 26838 on June 10, 2014, Amendment No. 4 in the amount of $1,596, 900 .00 which was authorized by M&C C-27628 on February 16, 2016 and Amendment No. 5 in the amount of $589,800.00 which was authorized by M&C C-29040 on February 12, 2019; and WHEREAS, the CONTRACT involves engineering services for the following project: Water and Sanitary Sewer Main Relocations for the Trinity River Vision (TRV) - Central City Project and the Trinity Uptown Service Area, Phase 1 - Bridge and Channel Relocations; and WHEREAS, it has become necessary to execute Amendment No. 6 to the CONTRACT to include an increased scope of work and revised fee. NOWTHEREFORE, 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 January 6, 2020, a copy of which is attached hereto and incorporated herein. The cost to City for the additional design services to be performed by Engineer totals $556, 900 .00 . 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 $10,489,513 .00 . 3 . All other provisions of the Contract, which are not expressly amended herein, shall remain in full force and effect. Page -1- EXECUTED and EFFECTIVE as of the date last written by a signatory, below. APPROVED: ENGINEER City of Fort Worth Kimley-Horn and Associates, Inc. R %, f4 Dana Burghdoff Glenn Gary, P.E. Assistant City Manager Senior Vice-President % DATE: z0zt, DATE: APPROVAL RECOMMENDED: C� !X(_._ Chris Harder, P.E. Director, Water 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. Name of Employee Liam Conlon, Project Manager APPROVED AS TO FORM AND LEGALITY: M&C: 20-0139 Date: March 3 , 2020 ouglas W Bl ck Form 1295 : 2020-574097 Senior Assistant City Attorney Mary J. se City Secretary EFT. L RECORD CREYARY RTF6i`I•S� Page -2- Kimley,) orn January 6, 2020 Mr. Liam Conlon Project Manager City of Fort Worth Water Department 200 Texas St. Fort Worth, TX 76102 RE: City's Water& Sanitary Sewer Relocations for the Trinity River Vision Central City Project& the Trinity Uptown Service Area Phase 1— Bridge and Channel Relocations Amendment No. 6— Phase 6 KHA No. 061018052 Dear Liam: Kimley-Horn and Associates, Inc. is pleased to submit our Amendment No. 6 for the City's Trinity River Vision Project. Attached is the additional scope of services (Attachment A) and the following is a summary of the individual project descriptions and the scope and fee per project for Amendment No. 6. The fees for this Amendment, as stated in Attachment B, are not to exceed$556,900, increasing the total not to exceed fee to $10,489,513. Part 13 — Channel Segment D $24,900 o This project consists of sanitary sewer relocations associated with the USACE Channel Segment D Project and includes approximately 4,000 LF of 30-to 60-inch sanitary sewer lines to clear conflicts for the USACE. The project area encompasses the Henderson Street and Clear Fork Trinity River area north of downtown Fort Worth. o Amendment 6 includes the following project phases: ■ ROW/Easement Services ■ Survey Part 14— Channel Segment C $368,400 o This project consists of sanitary sewer relocations associated with the USACE Channel Segment C Project and includes approximately 6,500 LF of 8-to 66-inch sanitary sewer lines to clear conflicts for the USACE. The project area encompasses the Henderson Street and West Fork Trinity River area north of downtown Fort Worth. o Amendment 6 includes the following project phases: ■ Final Design ■ Permitting Kim ey'#)Horn Page 2 Design Program Management $163,600 o This Amendment includes 8 months of overall program management for the Water and Sanitary Sewer Relocations for the Trinity River Vision Central City Project. This includes project kickoff meetings, coordination meetings, monthly reporting, scheduling, capital planning and tracking and other tasks necessary to manage the program as a whole. For the services listed above, the following table summarizes the fee per Work Phase: Work Phase Water Sewer Total 31 $0 $0 $0 32 $0 $0 $0 33 $94,250 $462,650 $556,900 51 $0 $0 $0 Total Project $94,250 $462,650 $556,900 For the services listed above, the recommended breakdown for FWCC and Non-FWCC services is as follows: Description FWCC Non-FWCC Total Part 13 Channel Segment D $24,900 $0 $24,900 Part 14 Channel Segment C $368,400 $0 $368,400 Design Program Management $163,600 $0 $163,600 Total Project $556,900 $0 $556,900 .. 801 Cherry Street, Unit 11, Suite 1300, Kimley)))Horn Page The following table summarizes our recommended budget revisions and shows the revised total contract amount: Original Amend Amend Amend Amend Amend Amend Revised Description Fee No. 1 No. 2 No. 3 No. 4 No. 5 No. 6 Contract Pre- Engineering $ 243,500 $ 221,300 $ 307,300 $ 294,800 $ 464,250 $ 249,000 $ 163,600 $ 1,943,750 Conceptual Engineering $ 365,413 $ 345,400 $ 157,100 $ 230,800 $ 77,000 $ 0 $ 12,400 $ 1,188,113 Preliminary Construction Plans $ 852,500 $ 520,500 $ 525,800 $ 535,500 $ 173,300 $ 5,200 $ 12,500 $ 2,625,300 Final Construction Plans $ 974,200 $ 434,000 $ 502,900 $ 87,000 $ 282,900 $ 0 $ 368,400 $ 2,649,400 Pre- Construction Services $ 30,400 $ 40,600 $ 57,900 $ 37,500 $ 18,700 $ 25,000 $ 0 $ 210,100 Construction Phase Services $ 67,100 $ 18,200 $ 345,000 $ 551,200 $ 580,750 $ 310,600 $ 0 $ 1,872,850 Total Project $2,533,113 $1,580,000 $1,896,000 $1,736,800 $1,596,900 $ 589,800 $ 556,900 $10,489,513 Kimley-Horn will subcontract a portion of these services to Gorrondona and Associates, Inc. Jaster- Quintanilla, Inc. and PIC-Printing, LLC; M/WBE subconsultants. The amount we will be subcontracting is $75,646. This represents an M/WBE participation percentage of 13.6%for these additional services. With these Additional Services, our revised contract amount will be $10,489,513. This will revise our total contract M/WBE participation from $2,738,374.92 (27.6%)to $2,814,020.92 (26.8%). KidepMorn Page 4 The water and sewer design fees are as follows: Water Sanitary Sewer Original Contract $ 1,346,789 $ 1,186,324 Phase 2A $ 462,400 $ 1,117,600 Phase 2B $ 732,800 $ 1,163,200 Phase 3 $ 669,700 $ 1,067,100 Phase 4 $ 290,549 $ 1,306,351 Phase 5 $ 192,660 $ 397,140 Phase 6 $ 94,250 $ 462,650 Total Project $ 3,789,148 $ 6,700,365 We appreciate the opportunity to be of continued service to the City. Please contact us if we need to provide any further information. Very truly yours, KIMLEY-HORN AND ASSOCIATES, INC. Texas Registration No. F-928 Glenn A. Gary, P.E. Sr.Vice President CC: Katherine Beck, P.E., Senior Capital Projects Officer Carl T. DeZee, P.E., Kimley-Horn ■kirnle�lillll.iiilirt 801 Street,Unit Suite a City of Fort Worth, Texas Mayor and Council Communication DATE: 03/03/20 M&C FILE NUMBER: M&C 20-0139 LOG NAME: 60WSTRAVA6-KHA SUBJECT Authorize Execution of Amendment No.6 with Kimley-Horn and Associates, Inc., in the amount of$556,900.00 for Design and Easement Documents Associated with Water and Sanitary Sewer Main Relocations for the Trinity River Vision-Central City Project and the Trinity Uptown Service Area Phase 6(COUNCIL DISTRICTS 2 and 9) RECOMMENDATION: It is recommended that the City Council authorize the execution of Amendment No.6 in the amount of$556,900.00 to City Secretary Contract No. 37013,an Engineering Agreement with Kimley-Horn and Associates, Inc.,for the Trinity River Vision project(Central City Project and the Trinity Uptown Service Area Phase 6)(City Project No. C00969) DISCUSSION: On April 15,2008, (M&C C-22765)the City Council authorized an Engineering Agreement in the amount of$2,533,113.00 for water and sanitary sewer main relocations for the Trinity River Vision-Central City Project and the Trinity Uptown Service Area Phase 1. The Engineering Agreement was subsequently revised by Amendment No. 1 (M&C C-25303,November 15,2011)in the amount of $1,580,000.00 to provide for Phase 2A,Amendment No.2(M&C C-26276, May 21,2013) in the amount of$1,896,000.00 to provide for Phase 2B,Amendment No.3(M&C C-26838,June 10,2014)in the amount of$1,736,800.00 to provide for Phase 3,Amendment No.4(M&C C-27628, February 16,2016)in the amount of$1,596,900.00 to provide for Phase 4 and Amendment No.5(M&C C-29040, February 12,2019)in the amount of$589,800.00 to provide for Phase 5. This Amendment No.6 allows Kimley-Horn and Associates, Inc.,to commence with the necessary design work for Phase 6.The proposed scope of services includes design for the relocation of conflicting water and sanitary sewer mains to accommodate the USACE Channel Segment C project,preparation of easement documents,design program management and coordination meetings with TRV Management Team,TRV partners and Staff. Kimley-Horn and Associates, Inc., proposes to provide the necessary additional services for a not to exceed fee of$556,900.00. Staff considers the fee to be fair and reasonable for the scope of services proposed. Funding for the Trinity River Vision Central City Project and the Trinity Uptown Service Area Phase 6 are as depicted below: Existing Additional Fund Project Total* Appropriations Appropriations Specially Funded $5,809,128.00 $0.00 $5,809,128.00 Projects Fund 39007 _ _ Water/Sewer Bond $6,855,400.00 $0.00 $6,855,400.00 2016 Fund 56005 Water&Sewer Bond $6,167,423.00 $0.00 $6,167,423.00 2015A Fund 56007 Water Capital Fund $14,404,709.00 $0.00 $14,404,709.00 59601 Sewer Capital $7 769,673.00 $0.00 $7,769,673.00 Legacy Fund 59607 _ Project Total $41,006,333.00 I $0.00$41,006,333.001 *Numbers rounded for presentation. MI BE OFFICE: Kimley-Horn and Associates, Inc.,is in compliance with the City's M/WBE Ordinance by committing to 11 percent M/WBE participation on this amendment.The City's M/WBE goal on this amendment is 11 percent. This project is located in COUNCIL DISTRICTS 2 and 9. FISCAL INFORMATION/CERTIFICATION: The Director of Finance certifies that upon approval of the above recommendation and award of the contract,funds are available in the current capital budget,as appropriated, in the Water/Sewer Bond 2016 Fund Trinity River Vision, Phase 1 project.Prior to any expenditure being incurred,the Water Department has the responsibility to validate the availability of funds. Submitted for City Manager's Office by. Dana Burghdoff 8018 Originating Business Unit Head: Chris Harder 5020 Additional Information Contact: Liam Conlon 6824