HomeMy WebLinkAboutContract 49326-A4 RECEIVED AMENDMENT No.4 CSC No.49326-A4
MAY 1 C. 2020
CITY OF FORT WORTH TO CITY SECRETARY CONTRACT No. 49326
Cl1Y SECRETARY
WHEREAS, the City of Fort Worth (CITY) and Brown and Gay Engineers,
Inc. , (CONSULTANT) made and entered into City Secretary Contract No.
49326 (the CONTRACT) , which was authorized by M&C C-28291 on the 20th day
of June, 2017 in the amount of $1, 500, 00. 00; and
WHEREAS, the CONTRACT was subsequently revised by: Amendment Number
1 in the amount of $0 . 00 which was administratively authorized on the 8th
day of May, 2018, Amendment Number 2 in the amount of $375, 000 . 00 which
was authorized by M&C 4C-29022 on the 5th day of February, 2019, and
Amendment Number 3 in the amount of $600, 000 . 00 which was authorized by
M&C #C-29144 on the llth day of June, 2019; and
WHEREAS, the CONTRACT involves professional services for the following
project:
Full-Time Program/Project Management Staff Extension; and
WHEREAS, it has become necessary to execute Amendment No. 4 to the
CONTRACT to include an increased scope of work;
NOW THEREFORE, CITY and CONSULTANT, 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 1st day of April, 2020
("Proposal") , a copy of which is attached hereto and incorporated herein.
2 .
Article III of the CONTRACT is amended to provide for an increase in
the term of the CONTRACT from the Effective Date for all work and
services performed under the Contract, as amended, so that the total term
for all work and services shall be 48 months.
3 .
All other provisions of the Contract, which are not expressly amended
herein, shall remain in full force and effect.
City of Fort Worth
Professional Services Agreement Amendment Template ®FFiCIAL RECORD
CFW Official Release 9/19/2017(Revised for specific terms 4.24.18) �'�SECRETARYPage 1 of 2
FT. WORTH,TX
EXECUTED and EFFECTIVE as of the date subscribed by the City' s designated
Assistant City Manager, below.
APPROVED:
City of Fort Worth CONSULTANT
Brown and
/Gay Engineers, Inc.
Of
Dana Burghdoff 15,2 ! / , \
Dana Burghdoff, AICP Carl J. Krogness
Assistant City Manager Vice President
DATE: May 15,2020 DATE: Off
APPROVAL RECOMMENDED:
N811iarp Jo son(Apr 28,2020)
William Johnson
Director, Transportation and Public Works 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.
4ir M&Z6LVed'o426
Lissette Acevedo,P.E.(Apr 27,2020)
Lissette Acevedo
Engineering Manager, Transportation and Public Works Department
APPROVED AS TO FORM AND LEGALITY: M&C: N/A
9%p— Date: N/A
DBlack(May 4,2020)
Douglas W. Black
Assistant City Attorney
rR�7:,�
ATTEST:
c)= 3:
Mary J. Kayser �X
City Secretary
City of Fort Worth OFFICIAL RECORD
Professional Services Agreement Amendment Template
CFW Official Release 9/19/2017(Revised for specific terms 4.24.18) CITY SrECRETARY
Page 2 of 2 F vY�R 1 H TX
ATTACHMENT B
COMPENSATION
Full-Time Program\Project Management Staff Extension Services
Time and Materials with Rate Schedule Project
I. Compensation
A. The CONSULTANT shall be compensated for personnel time, non-labor
expenses, and subcontract expenses in performing services enumerated in
Attachment A as follows:
i. Personnel Time. Personnel time shall be compensated based upon hours
worked directly in performing the PROJECT multiplied by the appropriate Labor
Category Rate for the CONSULTANT's team member performing the work.
Labor Category Rate as presented in the rate schedule table below is the rate for
each labor category performing the work and includes all direct salaries,
overhead, and profit.
Field Rates summarized below apply for CONSULTANT staff providing full-time
staff extension services for full-time engagements with a committed duration of
over 12 months. Office Rates apply for all other staff engagements.
Contract Rate Contract Rate Contract Rate Contract Rate
Labor/Staff Classification 2018 2019 2020 2021
Field Office Field Office Field Office Field Office
Program Manager $217.00 $289.00 $224.00 $298.00 $235.00 $313.00 $246.00 $328.00
Deputy Program Manager $206.00 $253.00 $213.00 $261.00 $224.00 $274.00 $235.00 $287.00
Sr. Project Manager $206.00 $253.00 $213.00 $261.00 $224.00 $274.00 $235.00 $287.00
Project Manager $170.00 $222.00 $176.00 $229.00 $185.00 $240.00 $194.00 $252.00
Senior Engineer $170.00 $222.00 $176.00 $229.00 $185.00 $240.00 $194.00 $252.00
Project Engineer $155.00 $191.00 $160.00 $197.00 $168.00 $207.00 $176.00 $217.00
Design Engineer $140.00 $170.00 $145.00 $176.00 $152.00 $185.00 $159.00 $194.00
Engineer-In-Training $98.00 $119.00 $101.00 $123.00 $106.00 $129.00 $111.00 $135.00
ROW Coordinator $114.00 $140.00 $118.00 $145.00 $124.00 $152.00 $130.00 $159.00
Senior Engineer Tech $114.00 $145.00 $118.00 $150.00 $124.00 $158.00 $130.00 $165.00
Engineer Tech $98.00 $119.00 $101.00 $123.00 $106.00 $129.00 $111.00 $135.00
Senior Environmental $181.00 $222.00 $187.00 $229.00 $196.00 $240.00 $205.00 $252.00
Manager
Senior Environmental/Planner $150.00 $186.00 $155.00 $192.00 $163.00 $202.00 $171.00 $212.00
Environmental/Planner IV $124.00 $155.00 $128.00 $160.00 $134.00 $168.00 $140.00 $176.00
Environmental Planner $98.00 $119.00 $101.00 $123.00 $106.00 $129.00 $111.00 $135.00
City of Fort Worth,Texas
Attachment B
PMO Official Release Date:8.09.2012
Page 1 of 5
B-1
ATTACHMENT B
COMPENSATION
Contract Rate Contract Rate Contract Rate Contract Rate
Labor/Staff Classification 2018 2019 2020 2021
Field Office Field Office Field Office Field Office
Graphic Designer $83.00 $103.00 $86.00 $107.00 $90.00 $112.00 $94.00 $117.00
Senior Public Involvement $134.00 $170.00 $139.00 $176.00 $146.00 $185.00 $153.00 $194.00
Specialist
Public Involvement Specialist $98.00 $119.00 $101.00 $123.00 $106.00 $129.00 $111.00 $135.00
Project Controls Manager $134.00 $165.00 $139.00 $170.00 $146.00 $179.00 $153.00 $187.00
Senior Project Controls $103.00 $129.00 $107.00 $133.00 $112.00 $140.00 $117.00 $147.00
Senior Document Controls $119.00 $150.00 $123.00 $155.00 $129.00 $163.00 $135.00 $171.00
Specialist
Document Controls Specialist $78.00 $98.00 $81.00 $101.00 $85.00 $106.00 $89.00 $111.00
Senior Scheduler $181.00 $222.00 $187.00 $229.00 $196.00 $240.00 $205.00 $252.00
Scheduler IV $134.00 $170.00 $139.00 $176.00 $146.00 $185.00 $153.00 $194.00
Senior Project Analyst $83.00 $103.00 $86.00 $107.00 $90.00 $112.00 $94.00 $117.00
Project Analyst $73.00 $88.00 $76.00 $91.00 $80.00 $96.00 $84.00 $100.00
Senior Network Engineer $93.00 $119.00 $96.00 $123.00 $101.00 $129.00 $106.00 $135.00
Network Engineer $78.00 $98.00 $81.00 $101.00 $85.00 $106.00 $89.00 $111.00
Admin/Clericalll $73.00 $88.00 $76.00 $91.00 $80.00 $96.00 $84.00 $100.00
Admin/Clericall $57.00 $73.00 $59.00 $76.00 $62.00 $80.00 $65.00 $84.00
Senior GIS Analyst $98.00 $124.00 $101.00 $128.00 $106.00 $134.00 $111.00 $140.00
GIS Analyst $78.00 $98.00 $81.00 $101.00 $85.00 $106.00 $89.00 $111.00
3-D Visualization Manager $98.00 $124.00 $101.00 $128.00 $106.00 $134.00 $111.00 $140.00
3-D Visualization Specialist $88.00 $103.00 $91.00 $107.00 $96.00 $112.00 $100.00 $117.00
Senior Utility Coordinator $114.00 $140.00 $118.00 $145.00 $124.00 $152.00 $130.00 $159.00
Utility Coordinator $93.00 $114.00 $96.00 $118.00 $101.00 $124.00 $106.00 $130.00
SUE Field Manager $88.00 $109.00 $91.00 $113.00 $96.00 $119.00 $100.00 $124.00
Senior Resident Engineer $176.00 $217.00 $182.00 $224.00 $191.00 $235.00 $200.00 $246.00
Resident Engineer $150.00 $186.00 $155.00 $192.00 $163.00 $202.00 $171.00 $212.00
Senior Field Rep $103.00 $129.00 $107.00 $133.00 $112.00 $140.00 $117.00 $147.00
Field Rep $88.00 $109.00 $91.00 $113.00 $96.00 $119.00 $100.00 $124.00
Environmental Inspector $83.00 $103.00 $86.00 $107.00 $90.00 $112.00 $94.00 $117.00
ROW Coordinator $124.00 $155.00 $128.00 $160.00 $134.00 $168.00 $140.00 $176.00
Senior RPLS $150.00 $186.00 $155.00 $192.00 $163.00 $202.00 $171.00 $212.00
RPLS $129.00 $160.00 $133.00 $165.00 $140.00 $173.00 $147.00 $181.00
Mobility Coordinator $124.00 $155.00 $128.00 $160.00 $134.00 $168.00 $140.00 $176.00
Contract Administrator $103.00 $129.00 $107.00 $133.00 $112.00 $140.00 $117.00 $147.00
ii. Non-Labor Expenses. Non-labor expenses shall be reimbursed as Direct
Expenses at invoice or internal office cost.
City of Fort Worth,Texas
Attachment B
PMO Official Release Date:8.09.2012
Page 2 of 5
B-2
ATTACHMENT B
COMPENSATION
Direct Expenses (non-labor) include, but are not limited to, mileage, travel and
lodging expenses, mail, supplies, printing and reproduction services, other direct
expenses associated with delivery of the work; plus applicable sales, use, value
added, business transfer, gross receipts, or other similar taxes.
iii. Subcontract Expenses. Subcontract expenses and outside services shall
be reimbursed at cost to CONSULTANT plus a markup of ten percent (10%).
iv. Budgets. CONSULTANT will make reasonable efforts to complete the work
within the budget and will keep the City informed of progress toward that end so
that the budget or work effort can be adjusted if found necessary.
CONSULTANT is not obligated to incur costs beyond the indicated budgets, as
may be adjusted, nor is the City obligated to pay CONSULTANT beyond these
limits.
If CONSULTANT projects, in the course of providing the necessary services, that
the PROJECT cost presented in Article 2 of this Agreement will be exceeded,
whether by change in scope of the project, increased costs or other conditions, the
CONSULTANT shall immediately report such fact to the City and, if so instructed
by the City, shall suspend all work hereunder.
When any budget has been increased, CONSULTANTS's excess costs expended
prior to such increase will be allowable to the same extent as if such costs had
been incurred after the approved increase.
B. The CONSULTANT shall be paid monthly payments as described in Section II -
Method of Payment.
II. Method of Payment
A. The CONSULTANT shall be paid by the City based upon an invoice created on
the basis of statements prepared from the books and records of account of the
CONSULTANT, based on the actual hours and costs expended by the
CONSULTANT in performing the work.
B. Each invoice shall be verified as to its accuracy and compliance with the terms of
this Agreement by an officer of the CONSULTANT.
C. CONSULTANT shall prepare and submit invoices in the format and including
content as presented in Exhibit B-1.
D. Payment of invoices will be subject to certification by the City that such work has
been performed.
City of Fort Worth,Texas
Attachment B
PMO Official Release Date:8.09.2012
Page 3 of 5
B-3
ATTACHMENT B
COMPENSATION
III. Progress Reports
A. The CONSULTANT shall prepare and submit to the designated representative of
the Transportation and Public Works Department monthly progress reports and
schedules in the format required by the City.
IV. Summary of Total Project Fees
Firm Primary Responsibility Fee Amount %
Prime Consultant
BGE, Inc. Program/Project Management $2,475,000 100
TOTAL $2,475,000 100%
Project Number& Name Total Fee MBE/SBE Fee MBE/SBE
Full-Time Program/Project Management $2,475,000 $0 0%
Staff Extension Services
City MBE/SBE Goal = 0% Consultant Committed Goal = 0%
City of Fort Worth,Texas
Attachment B
PMO Official Release Date:8.09.2012
Page 4 of 5
B-4
EXHIBIT "B-1"
CONSULTANT INVOICE
(Supplement to Attachment B)
Insert required invoice format following this page, including negotiated total budget and
allocations of budgets across desired work types and work phases.
City of Fort Worth,Texas
Attachment B
PMO Official Release Date:8.09.2012
Page 5 of 5
B-5
April 1,2020
Jennifer Roberts,PE,PMP, CMQ/OE, CEng MICE
Senior Capital Projects Officer,Transportation&Public Works
City of Fort Worth
200 Texas St.
Fort Worth,TX 76102
RE: Amendment No.4 to City Secretary Contract No. 49326—TPW Full-Time Program/Project
Management Staff Extension
Dear Ms. Roberts:
BGE, Inc. is pleased to continue to serve the City and offer this term extension for staff services to the
City of Fort Worth under the existing contract for Full-Time Program/Project Management Staff
Extension. As requested by City Staff,the staff services include a continuation of current project
management for the following Transportation and Public Works capital improvement projects:
■ Risinger Road from Crowley Road to 11-1 35W(CPN C01811)
■ Risinger Road from McCart Avenue to Crowley Road(CPN CO2239)
■ McCart Avenue from Risinger Road to Twin Leaf Drive and McPherson Boulevard from West
Cleburne Road to McCart Avenue(CPN CO2505)
■ Harmon Road from US 81/287 to Golden Triangle Boulevard(CPN 100459)
■ Timberland Boulevard Phase 3 from Park Vista Boulevard to US 377 (CPN CO2288)
■ West 7th Street from Trinity River to University Drive(CPN 101555)
■ Harmon Road/North Tarrant Parkway/US 287 Interchange(CPN 102611)
Serving. Leading. Solving."'
BGE, Inc. • 777 Main Street, Suite 1900 • Fort Worth,Texas 76102 • 817-887-6130 •www.bgeinc.com
Ms.Jennifer Roberts
April 1,2020
Page 2
BGE, Inc. anticipates continuing to provide these services using available contract funding that has
already been authorized by Council. BGE, Inc. proposes to extend the contract term by 12 months. The
new contract expiration date will be July 19, 2021. We look forward to continuing to serve the City in its
delivery of the Capital Program.
Sincerely,
v /
Carl J. Krogness
Vice President
Attachments:
■ Amendment No. 4
■ Revised Attachment B