HomeMy WebLinkAboutContract 53924 CSC No.53924
a` ,�G � CITY OF FORT WORTH, TEXAS
G STANDARD AGREEMENT FOR ENGINEERING RELATED PROFESSIONAL
SERVICES
This AGREEMENT is between the City of Fort Worth, a Texas home-rule
municipality ("CITY"), and Kimley-Horn and Associates, Inc., authorized to do business in
Texas, ("ENGINEER"), for a PROJECT generally described as: East 4th Street/East 1st
Striping & Bicycle Trail Improvements.
Article I
Scope of Services
The Scope of Services is set forth in Attachment A.
Article II
Compensation and Term of Agreement
A. The ENGINEER's compensation shall be in the amount up to $397,865.00 as
set forth in Attachment B.
B. Unless otherwise terminated pursuant to Article VI. D. herein, this Agreement
shall be for a term beginning upon the effective date, as described below, and
shall continue until the expiration of the funds or completion of the subject
matter contemplated herein, whichever occurs first.
Article III
Terms of Payment
Payments to the ENGINEER will be made as follows:
A. Invoice and Payment
(1) The Engineer shall provide the City sufficient documentation, including but
not limited to meeting the requirements set forth in Attachment D to this
AGREEMENT, to reasonably substantiate the invoices.
(2) The ENGINEER will issue monthly invoices for all work performed under this
AGREEMENT. Invoices are due and payable within 30 days of receipt.
City of Fort Worth,Texas
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FT. WORTH, TX
(3) Upon completion of services enumerated in Article I, the final payment of
any balance will be due within 30 days of receipt of the final invoice.
(4) In the event of a disputed or contested billing, only that portion so contested
will be withheld from payment, and the undisputed portion will be paid. The
CITY will exercise reasonableness in contesting any bill or portion thereof.
No interest will accrue on any contested portion of the billing until mutually
resolved.
(5) If the CITY fails to make payment in full to ENGINEER for billings contested
in good faith within 60 days of the amount due, the ENGINEER may, after
giving 7 days' written notice to CITY, suspend services under this
AGREEMENT until paid in full. In the event of suspension of services, the
ENGINEER shall have no liability to CITY for delays or damages caused the
CITY because of such suspension of services.
Article IV
Obligations of the Engineer
Amendments to Article IV, if any, are included in Attachment C.
A. General
The ENGINEER will serve as the CITY's professional engineering
representative under this Agreement, providing professional engineering
consultation and advice and furnishing customary services incidental
thereto.
B. Standard of Care
The ENGINEER shall perform its services:
(1) with the professional skill and care ordinarily provided by competent
engineers practicing in the same or similar locality and under the same or
similar circumstances and professional license; and
(2) as expeditiously as is prudent considering the ordinary professional
skill and care of a competent engineer.
C. Subsurface Investigations
(1) The ENGINEER shall advise the CITY with regard to the necessity for
subcontract work such as special surveys, tests, test borings, or other
subsurface investigations in connection with design and engineering
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work to be performed hereunder. The ENGINEER shall also advise
the CITY concerning the results of same. Such surveys, tests, and
investigations shall be furnished by the CITY, unless otherwise
specified in Attachment A.
(2) In soils, foundation, groundwater, and other subsurface investigations,
the actual characteristics may vary significantly between successive
test points and sample intervals and at locations other than where
observations, exploration, and investigations have been made.
Because of the inherent uncertainties in subsurface evaluations,
changed or unanticipated underground conditions may occur that
could affect the total PROJECT cost and/or execution. These
conditions and cost/execution effects are not the responsibility of the
ENGINEER.
D. Preparation of Engineering Drawings
The ENGINEER will provide to the CITY the original drawings of all plans in
ink on reproducible mylar sheets and electronic files in .pdf format, or as
otherwise approved by CITY, which shall become the property of the CITY.
CITY may use such drawings in any manner it desires; provided, however,
that the ENGINEER shall not be liable for the use of such drawings for any
project other than the PROJECT described herein.
E. Engineer's Personnel at Construction Site
(1) The presence or duties of the ENGINEER's personnel at a construction site,
whether as on-site representatives or otherwise, do not make the
ENGINEER or its personnel in any way responsible for those duties that
belong to the CITY and/or the CITY's construction contractors or other
entities, and do not relieve the construction contractors or any other entity of
their obligations, duties, and responsibilities, including, but not limited to, all
construction methods, means, techniques, sequences, and procedures
necessary for coordinating and completing all portions of the construction
work in accordance with the Contract Documents and any health or safety
precautions required by such construction work. The ENGINEER and its
personnel have no authority to exercise any control over any construction
contractor or other entity or their employees in connection with their work or
any health or safety precautions.
(2) Except to the extent of specific site visits expressly detailed and set forth in
Attachment A, the ENGINEER or its personnel shall have no obligation or
responsibility to visit the construction site to become familiar with the
progress or quality of the completed work on the PROJECT or to determine,
in general, if the work on the PROJECT is being performed in a manner
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indicating that the PROJECT, when completed, will be in accordance with
the Contract Documents, nor shall anything in the Contract Documents or
this AGREEMENT between CITY and ENGINEER be construed as requiring
ENGINEER to make exhaustive or continuous on-site inspections to
discover latent defects in the work or otherwise check the quality or quantity
of the work on the PROJECT. If the ENGINEER makes on-site
observation(s) of a deviation from the Contract Documents, the ENGINEER
shall inform the CITY.
(3) When professional certification of performance or characteristics of
materials, systems or equipment is reasonably required to perform the
services set forth in the Scope of Services, the ENGINEER shall be entitled
to rely upon such certification to establish materials, systems or equipment
and performance criteria to be required in the Contract Documents.
F. Opinions of Probable Cost, Financial Considerations, and Schedules
(1) The ENGINEER shall provide opinions of probable costs based on the
current available information at the time of preparation, in accordance
with Attachment A.
(2) In providing opinions of cost, financial analyses, economic feasibility
projections, and schedules for the PROJECT, the ENGINEER has no
control over cost or price of labor and materials; unknown or latent
conditions of existing equipment or structures that may affect operation
or maintenance costs; competitive bidding procedures and market
conditions; time or quality of performance by third parties; quality, type,
management, or direction of operating personnel; and other economic
and operational factors that may materially affect the ultimate
PROJECT cost or schedule. Therefore, the ENGINEER makes no
warranty that the CITY's actual PROJECT costs, financial aspects,
economic feasibility, or schedules will not vary from the ENGINEER's
opinions, analyses, projections, or estimates.
G. Construction Progress Payments
Recommendations by the ENGINEER to the CITY for periodic construction
progress payments to the construction contractor will be based on the
ENGINEER's knowledge, information, and belief from selective sampling
and observation that the work has progressed to the point indicated. Such
recommendations do not represent that continuous or detailed examinations
have been made by the ENGINEER to ascertain that the construction
contractor has completed the work in exact accordance with the Contract
Documents; that the final work will be acceptable in all respects; that the
ENGINEER has made an examination to ascertain how or for what purpose
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the construction contractor has used the moneys paid; that title to any of the
work, materials, or equipment has passed to the CITY free and clear of liens,
claims, security interests, or encumbrances; or that there are not other
matters at issue between the CITY and the construction contractor that
affect the amount that should be paid.
H. Record Drawings
Record drawings, if required, will be prepared, in part, on the basis of
information compiled and furnished by others, and may not always represent
the exact location, type of various components, or exact manner in which the
PROJECT was finally constructed. The ENGINEER is not responsible for
any errors or omissions in the information from others that is incorporated
into the record drawings.
I. Minority Business and Small Business Enterprise (MBE)(SBE)
Participation
In accord with the City of Fort Worth Business Diversity goals (Chapter 20,
Article X of the City's Code of Ordinances a/k/a Ordinance No. 20020-12-
2011, as amended), the City has goals for the participation of minority
business enterprises and/or small business enterprises in City contracts.
Engineer acknowledges the MBE and SBE goals established for this
contract and its accepted written commitment to MBE and SBE
participation. Any misrepresentation of facts (other than a negligent
misrepresentation) and/or the commission of fraud by the Engineer may
result in the termination of this Agreement and debarment from participating
in City contracts for a period of time of not less than three (3) years.
J. Right to Audit
(1) ENGINEER agrees that the CITY shall, until the expiration of five (5) years
after final payment under this contract, have access to and the right to
examine and photocopy any directly pertinent books, documents, papers
and records of the ENGINEER involving transactions relating to this
contract. ENGINEER agrees that the CITY shall have access during normal
working hours to all necessary ENGINEER facilities and shall be provided
adequate and appropriate work space in order to conduct audits in
compliance with the provisions of this section. The CITY shall give
ENGINEER reasonable advance notice of intended audits.
(2) ENGINEER further agrees to include in all its subconsultant agreements
hereunder a provision to the effect that the subconsultant agrees that the
CITY shall, until the expiration of five (5) years after final payment under the
subcontract, have access to and the right to examine and photocopy any
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directly pertinent books, documents, papers and records of such
subconsultant, involving transactions to the subcontract, and further, that the
CITY shall have access during normal working hours to all subconsultant
facilities, and shall be provided adequate and appropriate work space, in
order to conduct audits in compliance with the provisions of this article
together with subsection (3) hereof. CITY shall give subconsultant
reasonable advance notice of intended audits.
(3) ENGINEER and subconsultant agree to photocopy such documents as may
be requested by the CITY. The CITY agrees to reimburse ENGINEER for
the cost of copies at the rate published in the Texas Administrative Code in
effect as of the time copying is performed.
K. INSURANCE
(1) ENGINEER'S INSURANCE
a. Commercial General Liability — the ENGINEER shall maintain
commercial general liability (CGL) and, if necessary, commercial
umbrella insurance with a limit of not less than $1,000,000.00 per each
occurrence with a $2,000,000.00 aggregate. If such Commercial General
Liability insurance contains a general aggregate limit, it shall apply
separately to this PROJECT or location.
i. The CITY shall be included as an additional insured with all rights
of defense under the CGL, using ISO additional insured
endorsement or a substitute providing equivalent coverage, and
under the commercial umbrella, if any. This insurance shall apply
as primary insurance with respect to any other insurance or self-
insurance programs afforded to the CITY. The Commercial
General Liability insurance policy shall have no exclusions or
endorsements that would alter or nullify: premises/operations,
products/completed operations, contractual, personal injury, or
advertising injury, which are normally contained within the policy,
unless the CITY specifically approves such exclusions in writing.
ii. ENGINEER waives all rights against the CITY and its agents,
officers, directors and employees for recovery of damages to the
extent these damages are covered by the commercial general
liability or commercial umbrella liability insurance maintained in
accordance with this agreement.
b. Business Auto — the ENGINEER shall maintain business auto liability
and, if necessary, commercial umbrella liability insurance with a limit of
not less than $1,000,000 each accident. Such insurance shall cover
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liability arising out of "any auto", including owned, hired, and non-owned
autos, when said vehicle is used in the course of the PROJECT. If the
engineer owns no vehicles, coverage for hired or non-owned is
acceptable.
i. ENGINEER waives all rights against the CITY and its agents,
officers, directors and employees for recovery of damages to the
extent these damages are covered by the business auto liability or
commercial umbrella liability insurance obtained by ENGINEER
pursuant to this agreement or under any applicable auto physical
damage coverage.
c. Workers' Compensation — ENGINEER shall maintain workers
compensation and employers liability insurance and, if necessary,
commercial umbrella liability insurance with a limit of not less than
$100,000.00 each accident for bodily injury by accident or $100,000.00
each employee for bodily injury by disease, with $500,000.00 policy limit.
i. ENGINEER waives all rights against the CITY and its agents,
officers, directors and employees for recovery of damages to the
extent these damages are covered by workers compensation and
employer's liability or commercial umbrella insurance obtained by
ENGINEER pursuant to this agreement.
d. Professional Liability — ENGINEER shall maintain professional liability, a
claims-made policy, with a minimum of $1,000,000.00 per claim and
aggregate. The policy shall contain a retroactive date prior to the date of
the contract or the first date of services to be performed, whichever is
earlier. Coverage shall be maintained for a period of 5 years following the
completion of the contract. An annual certificate of insurance specifically
referencing this project shall be submitted to the CITY for each year
following completion of the contract.
(2) GENERAL INSURANCE REQUIREMENTS
a. Certificates of insurance evidencing that the ENGINEER has obtained all
required insurance shall be attached to this AGREEMENT prior to its
execution.
b. Applicable policies shall be endorsed to name the CITY an Additional
Insured thereon, subject to any defense provided by the policy, as its
interests may appear. The term CITY shall include its employees,
officers, officials, agents, and volunteers as respects the contracted
services.
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c. Certificate(s) of insurance shall document that insurance coverage
specified in this agreement are provided under applicable policies
documented thereon.
d. Any failure on part of the CITY to attach the required insurance
documentation hereto shall not constitute a waiver of the insurance
requirements.
e. A minimum of thirty (30) days notice of cancellation or material change in
coverage shall be provided to the CITY. A ten (10) days notice shall be
acceptable in the event of non-payment of premium. Notice shall be sent
to the respective Department Director (by name), City of Fort Worth,
1000 Throckmorton, Fort Worth, Texas 76102.
f. Insurers for all policies must be authorized to do business in the State of
Texas and have a minimum rating of A:V or greater, in the current A.M.
Best Key Rating Guide or have reasonably equivalent financial strength
and solvency to the satisfaction of Risk Management.
g. Any deductible or self insured retention in excess of $25,000.00 that
would change or alter the requirements herein is subject to approval by
the CITY in writing, if coverage is not provided on a first-dollar basis. The
CITY, at it sole discretion, may consent to alternative coverage
maintained through insurance pools or risk retention groups. Dedicated
financial resources or letters of credit may also be acceptable to the
CITY.
h. Applicable policies shall each be endorsed with a waiver of subrogation
in favor of the CITY as respects the PROJECT.
i. The CITY shall be entitled, upon its request and without incurring
expense, to review the ENGINEER's insurance policies including
endorsements thereto and, at the CITY's discretion; the ENGINEER may
be required to provide proof of insurance premium payments.
j. Lines of coverage, other than Professional Liability, underwritten on a
claims-made basis, shall contain a retroactive date coincident with or
prior to the date of the contractual agreement. The certificate of
insurance shall state both the retroactive date and that the coverage is
claims-made.
k. Coverages, whether written on an occurrence or claims-made basis,
shall be maintained without interruption nor restrictive modification or
changes from date of commencement of the PROJECT until final
payment and termination of any coverage required to be maintained after
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final payments.
I. The CITY shall not be responsible for the direct payment of any
insurance premiums required by this agreement.
m. Sub consultants and subcontractors to/of the ENGINEER shall be
required by the ENGINEER to maintain the same or reasonably
equivalent insurance coverage as required for the ENGINEER. When
sub consultants/subcontractors maintain insurance coverage,
ENGINEER shall provide CITY with documentation thereof on a
certificate of insurance.
L. Independent Consultant
The ENGINEER agrees to perform all services as an independent
consultant and not as a subcontractor, agent, or employee of the CITY.
The doctrine of respondeat superior shall not apply.
M. Disclosure
The ENGINEER acknowledges to the CITY that it has made full disclosure
in writing of any existing conflicts of interest or potential conflicts of interest,
including personal financial interest, direct or indirect, in property abutting the
proposed PROJECT and business relationships with abutting property cities.
The ENGINEER further acknowledges that it will make disclosure in writing
of any conflicts of interest that develop subsequent to the signing of this
contract and prior to final payment under the contract.
N. Asbestos or Hazardous Substances
(1) If asbestos or hazardous substances in any form are encountered or
suspected, the ENGINEER will stop its own work in the affected portions
of the PROJECT to permit testing and evaluation.
(2) If asbestos or other hazardous substances are suspected, the CITY may
request the ENGINEER to assist in obtaining the services of a qualified
subcontractor to manage the remediation activities of the PROJECT.
O. Permitting Authorities - Design Changes
If permitting authorities require design changes so as to comply with
published design criteria and/or current engineering practice standards
which the ENGINEER should have been aware of at the time this
Agreement was executed, the ENGINEER shall revise plans and
specifications, as required, at its own cost and expense. However, if design
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changes are required due to the changes in the permitting authorities'
published design criteria and/or practice standards criteria which are
published after the date of this Agreement which the ENGINEER could not
have been reasonably aware of, the ENGINEER shall notify the CITY of
such changes and an adjustment in compensation will be made through an
amendment to this AGREEMENT.
P. Schedule
ENGINEER shall manage the PROJECT in accordance with the schedule
developed per Attachment D to this AGREEMENT.
Article V
Obligations of the City
Amendments to Article V, if any, are included in Attachment C.
A. City-Furnished Data
ENGINEER may rely upon the accuracy, timeliness, and completeness of
the information provided by the CITY.
B. Access to Facilities and Property
The CITY will make its facilities accessible to the ENGINEER as required for
the ENGINEER's performance of its services. The CITY will perform, at no
cost to the ENGINEER, such tests of equipment, machinery, pipelines, and
other components of the CITY's facilities as may be required in connection
with the ENGINEER's services. The CITY will be responsible for all acts of
the CITY's personnel.
C. Advertisements, Permits, and Access
Unless otherwise agreed to in the Scope of Services, the CITY will obtain,
arrange, and pay for all advertisements for bids; permits and licenses
required by local, state, or federal authorities; and land, easements, rights-
of-way, and access necessary for the ENGINEER's services or PROJECT
construction.
D. Timely Review
The CITY will examine the ENGINEER's studies, reports, sketches,
drawings, specifications, proposals, and other documents; obtain advice of
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an attorney, insurance counselor, accountant, auditor, bond and financial
advisors, and other consultants as the CITY deems appropriate; and render
in writing decisions required by the CITY in a timely manner in accordance
with the project schedule prepared in accordance with Attachment D.
E. Prompt Notice
The CITY will give prompt written notice to the ENGINEER whenever CITY
observes or becomes aware of any development that affects the scope or
timing of the ENGINEER's services or of any defect in the work of the
ENGINEER or construction contractors.
F. Asbestos or Hazardous Substances Release.
(1) CITY acknowledges ENGINEER will perform part of the work at CITY's
facilities that may contain hazardous materials, including asbestos
containing materials, or conditions, and that ENGINEER had no prior
role in the generation, treatment, storage, or disposition of such
materials. In consideration of the associated risks that may give rise to
claims by third parties or employees of City, City hereby releases
ENGINEER from any damage or liability related to the presence of
such materials.
(2) The release required above shall not apply in the event the discharge,
release or escape of hazardous substances, contaminants, or asbestos
is a result of ENGINEER's negligence or if ENGINEER brings such
hazardous substance, contaminant or asbestos onto the project.
G. Contractor Indemnification and Claims
The CITY agrees to include in all construction contracts the provisions of
Article IV.E. regarding the ENGINEER's Personnel at Construction Site, and
provisions providing for contractor indemnification of the CITY and the
ENGINEER for contractor's negligence.
H. Contractor Claims and Third-Party Beneficiaries
(1) The CITY agrees to include the following clause in all contracts with
construction contractors and equipment or materials suppliers:
"Contractors, subcontractors and equipment and materials
suppliers on the PROJECT, or their sureties, shall maintain
no direct action against the ENGINEER, its officers,
employees, and subcontractors, for any claim arising out of,
in connection with, or resulting from the engineering
services performed. Only the CITY will be the beneficiary
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of any undertaking by the ENGINEER."
(2) This AGREEMENT gives no rights or benefits to anyone other than the CITY
and the ENGINEER and there are no third-party beneficiaries.
(3) The CITY will include in each agreement it enters into with any other entity
or person regarding the PROJECT a provision that such entity or person
shall have no third-party beneficiary rights under this Agreement.
(4) Nothing contained in this Section H. shall be construed as a waiver of any
right the CITY has to bring a claim against ENGINEER.
I. CITY's Insurance
(1) The CITY may maintain property insurance on certain pre-existing structures
associated with the PROJECT.
(2) The CITY may secure Builders Risk/installation insurance at the
replacement cost value of the PROJECT. The CITY may provide
ENGINEER a copy of the policy or documentation of such on a certificate of
insurance.
(3) The CITY will specify that the Builders Risk/installation insurance shall be
comprehensive in coverage appropriate to the PROJECT risks.
J. Litigation Assistance
The Scope of Services does not include costs of the ENGINEER for required
or requested assistance to support, prepare, document, bring, defend, or
assist in litigation undertaken or defended by the CITY. In the event CITY
requests such services of the ENGINEER, this AGREEMENT shall be
amended or a separate agreement will be negotiated between the parties.
K. Changes
The CITY may make or approve changes within the general Scope of
Services in this AGREEMENT. If such changes affect the ENGINEER's cost
of or time required for performance of the services, an equitable adjustment
will be made through an amendment to this AGREEMENT with appropriate
CITY approval.
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Article VI
General Legal Provisions
Amendments to Article VI, if any, are included in Attachment C.
A. Authorization to Proceed
ENGINEER shall be authorized to proceed with this AGREEMENT upon
receipt of a written Notice to Proceed from the CITY.
B. Reuse of Project Documents
All designs, drawings, specifications, documents, and other work products of
the ENGINEER, whether in hard copy or in electronic form, are instruments
of service for this PROJECT, whether the PROJECT is completed or not.
Reuse, change, or alteration by the CITY or by others acting through or on
behalf of the CITY of any such instruments of service without the written
permission of the ENGINEER will be at the CITY's sole risk. The CITY shall
own the final designs, drawings, specifications and documents.
C. Force Majeure
The ENGINEER is not responsible for damages or delay in performance
caused by acts of God, strikes, lockouts, accidents, or other events beyond
the control of the ENGINEER that prevent ENGINEER's performance of its
obligations hereunder.
D. Termination
(1) This AGREEMENT may be terminated
a.) by the City for its convenience upon 30 days' written notice to
ENGINEER.
b.) by either the CITY or the ENGINEER for cause if either party fails
substantially to perform through no fault of the other and the
nonperforming party does not commence correction of such
nonperformance within 5 days' written notice or thereafter fails to
diligently complete the correction.
(2) If this AGREEMENT is terminated for the convenience of the City, the
ENGINEER will be paid for termination expenses as follows:
a.) Cost of reproduction of partial or complete studies, plans,
specifications or other forms of ENGINEER'S work product;
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b.) Out-of-pocket expenses for purchasing electronic data files and other
data storage supplies or services;
c.) The time requirements for the ENGINEER'S personnel to document
the work underway at the time of the CITY'S termination for
convenience so that the work effort is suitable for long time storage.
(3) Prior to proceeding with termination services, the ENGINEER will
submit to the CITY an itemized statement of all termination expenses. The
CITY'S approval will be obtained in writing prior to proceeding with
termination services.
E. Suspension, Delay, or Interruption to Work
The CITY may suspend, delay, or interrupt the services of the ENGINEER
for the convenience of the CITY. In the event of such suspension, delay, or
interruption, an equitable adjustment in the PROJECT's schedule,
commitment and cost of the ENGINEER's personnel and subcontractors,
and ENGINEER' compensation will be made.
F. Indemnification
In accordance with Texas Local Government Code Section 271.904, the
ENGINEER shall indemnify or hold harmless the CITY against liability
for any damage committed by the ENGINEER or ENGINEER's agent,
consultant under contract, or another entity over which the ENGINEER
exercises control to the extent that the damage is caused by or
resulting from an act of negligence, intentional tort, intellectual
property infringement, or failure to pay a subcontractor or supplier.
CITY is entitled to recover its reasonable attorney's fees in proportion
to the ENGINEER's liability.
G. Assignment
Neither party shall assign all or any part of this AGREEMENT without the
prior written consent of the other party.
H. Jurisdiction
The law of the State of Texas shall govern the validity of this AGREEMENT,
its interpretation and performance, and any other claims related to it. The
venue for any litigation related to this AGREEMENT shall be Tarrant County,
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Texas.
I. Severability and Survival
If any of the provisions contained in this AGREEMENT are held for any
reason to be invalid, illegal, or unenforceable in any respect, such invalidity,
illegality, or unenforceability will not affect any other provision, and this
AGREEMENT shall be construed as if such invalid, illegal, or unenforceable
provision had never been contained herein. Articles V.F., VI.B., VI.D., VI.F.,
VI.H., and VI.I. shall survive termination of this AGREEMENT for any cause.
J. Observe and Comply
ENGINEER shall at all times observe and comply with all federal and State
laws and regulations and with all City ordinances and regulations which in
any way affect this AGREEMENT and the work hereunder, and shall
observe and comply with all orders, laws ordinances and regulations which
may exist or may be enacted later by governing bodies having jurisdiction or
authority for such enactment. No plea of misunderstanding or ignorance
thereof shall be considered. ENGINEER agrees to defend, indemnify and
hold harmless CITY and all of its officers, agents and employees from and
against all claims or liability arising out of the violation of any such order, law,
ordinance, or regulation, whether it be by itself or its employees.
K. Immigration Nationality Act
ENGINEER shall verify the identity and employment eligibility of its
employees who perform work under this Agreement, including completing
the Employment Eligibility Verification Form (1-9). Upon request by CITY,
ENGINEER shall provide CITY with copies of all 1-9 forms and supporting
eligibility documentation for each employee who performs work under this
Agreement. ENGINEER shall adhere to all Federal and State laws as well
as establish appropriate procedures and controls so that no services will
be performed by any ENGINEER employee who is not legally eligible to
perform such services. ENGINEER SHALL INDEMNIFY CITY AND
HOLD CITY HARMLESS FROM ANY PENALTIES, LIABILITIES, OR
LOSSES DUE TO VIOLATIONS OF THIS PARAGRAPH BY ENGINEER,
ENGINEER'S EMPLOYEES, SUBCONTRACTORS, AGENTS, OR
LICENSEES. CITY, upon written notice to ENGINEER, shall have the
right to immediately terminate this Agreement for violations of this
provision by ENGINEER.
L. Prohibition On Contracts With Companies Boycotting Israel
ENGINEER acknowledges that in accordance with Chapter 2270 of the
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Texas Government Code, CITY is prohibited from entering into a contract
with a company for goods or services unless the contract contains a
written verification from the company that it: (1) does not boycott Israel;
and (2) will not boycott Israel during the term of the contract. The terms
"boycott Israel" and "company" shall have the meanings ascribed to those
terms in Section 808.001 of the Texas Government Code. By signing
this contract, ENGINEER certifies that ENGINEER'S signature
provides written verification to the CITY that ENGINEER: (1) does not
boycott Israel; and (2) will not boycott Israel during the term of the
contract.
This AGREEMENT, including its attachments and schedules, constitutes the entire
AGREEMENT, which supersedes all prior written or oral understandings, and may only be
changed by a written amendment executed by both parties. This AGREEMENT may be
executed in one or more counterparts and each counterpart shall, for all purposes, be
deemed an original, but all such counterparts shall together constitute but one and the
same instrument. The following attachments and schedules are hereby made a part of
this AGREEMENT:
Attachment A- Scope of Services
Attachment B - Compensation
A+ . ent G Amendments Agreernent��E;gineering ^yes
rc� r.rrc-v�zri�i
Attachment D - Project Schedule
Attachment E - Location Map (Project Limits & Phasing Layout)
City of Fort Worth,Texas
Standard Agreement for Engineering Related Design Services
Revised Date:11.17.17
Page 16 of 17
Duly executed by each party's designated representative to be effective on the date
subscribed by the City's designated Assistant City Manager.
BY: BY:
CITY OF FORT WORTH ENGINEER
Kimley-Horn and Associates, Inc.
Dana Burghdoff(May 18,2OtA 661
Dana Burghdoff Scott R. Arnold, P.E.
Interim Assistant City Manager Vice President
Date: May 18,2020 Date: May 12, 2020
APPROVAL RECOMMENDED:
J I_
By:
Williart Jo nson(May 16,2020)
William M. Johnson
Director, Department of Transportation
of Transportation & Public Works
Contract Compliance Manager:
By signing, I acknowledge that I am the person
responsible for the monitoring and adrninistration
of this contract, including ensuring all performance
and reporting requirements.
IGwl(X i ll,-Iz�te, �"i1-21 �15
Derek A.White,PhD,PE(May 13,2020)
Derek A. White, PhD, P.E., Senior Project Manager
APPROVED AS TO FORM AND LEGALITY
W Itl.ee•a.m
By: DBlack(May 18,2020)
Douglas W. Black
Assistant City Attorney
Y 0... a -
ATTEST: Form 1295 No. 2020 587132
M&C No.: 20 0296
Mary J. Kayser
City Secretary 't1. M&C Date: May 5, 2020
City of Fart Worth,Texas
Standard Agreement for Engineering Related Design Services 5 �g
Revised Date:11.17.17 OFFMAL RECORD
Page 17 of 17
CITY SECRETARY
t ' FT. WORTH,TX
ATTACHMENT "A"
Scope for Engineering Design Related Services for Street Improvements
The scope set forth herein defines the work to be performed by the ENGINEER in
completing the project. Both the CITY and ENGINEER have attempted to clearly define the
work to be performed and address the needs of the Project.
OBJECTIVE
The first objective is to complete construction plans for various bicycle and pedestrian
improvements along East 4t'Street/East 1'Street from 1-35W to Lake Havasu Trail
(approximately 3.5 miles). Components will include intersection improvements, pavement
marking & buffer for bicycle lanes, paving for bicycle trail, pedestrian hybrid beacon (PHB),
and sidewalk along Randol Mill Road. The intersection improvements include signal
modifications at E. 4t' Street and Sylvania Avenue, at E. 4t' Street and Riverside Drive, as
well as E. 1" Street and Beach Street to incorporate bicycle signals and detection. Proposed
buffered bike lanes will allow both eastbound and westbound movements from Sylvania
Avenue to Haltom Road to be separated from vehicular traffic to increase safety by utilizing
pavement markings and jersey barriers. Paving for a bicycle trail will connect Haltom Road
bicycle lanes to the trail system East of City of Fort Worth's Gateway Park entrance. Lastly,
concrete sidewalk will be proposed to connect the existing trail on the SW comer of E. 1 sf
Street and Oakland Boulevard to the residential area adjacent to Lake Havasu Trail.
WORK TO BE PERFORMED
ENGINEER hereby agrees to provide design services as may be requested by the CITY
during the term of this AGREEMENT for the following tasks:
Task 1. Design Management
Task 2. Data Collection
Task 3. Preliminary Design (60%)
Task 4. Final Design (90% and 100%)
Task 5. Bid Phase Services
Task 6. Construction Phase Services
Task 7. ROW/Easement Services
Task 8. Survey and Subsurface Utility Engineering Services
Task 9. Permitting
Task 10. Application Preparation
Task 11. TxDOT Local Government Projects Program (LGPP)
Task 12. Quality Control/Quality Assurance
TASK 1. DESIGN MANAGEMENT.
ENGINEER will manage the work outlined in this scope to ensure efficient and effective use
of ENGINEER's and CITY's time and resources. ENGINEER will manage change,
communicate effectively, coordinate internally and externally as needed, and proactively
address issues with the CITY's Project Manager and others as necessary to make progress
on the work.
City of Fort Worth,Texas
Attachment A
PMO Release Date:07.23.2012
Page 1 of 20
1.1. Managing the Team
• Lead, manage and direct design team activities
• Ensure Quality Control /Quality Assurance (QC/QA) is practiced in performance
of the work. Refer to Task 12 for further details.
• Communicate internally among team members
• Task and allocate team resources
1.2. Communications and Reporting
• Attend a pre-design project kickoff/charter meeting with CITY staff to confirm and
clarify scope, understand CITY objectives, and ensure economical and functional
designs that meet CITY requirements
• Attend two (2)field meetings with CITY representatives, including Traffic
Management, prior to the 60% and 90% submittals.
• Conduct and document monthly project update meetings with CITY Project
Manager.
• Conduct review meetings with the CITY at the end of each design phase (60%
and 90%).
• Conduct and document (4) City interdepartmental meetings with the CITY
• Conduct QC/QA reviews and document those activities. Refer to Task 12 for
further details
• Prepare invoices, in accordance with Attachment B to this Standard Agreement
and submit monthly in the format requested by the CITY.
• Prepare and submit monthly Project Status Reports in the format provided by the
respective Transportation and Public Works Department.
• Prepare and submit baseline Project Schedule initially, and Project Schedule
updates with a schedule narrative monthly, as required in Attachment D to this
Standard Agreement in compliance with the City's Specification 00 31 15 entitled
Engineer Project Schedule. This PROJECT requires a Tier 3 schedule as
defined in the City's Specification 00 31 15 entitled Engineer Project Schedule.
• Prepare and submit a preliminary Project Risk Register, preliminary Stakeholder
Register, and preliminary Project Communications Plan. CITY to modify and
finalize.
• Complete Monthly M/WBE Report Form and Final Summary Payment Report
Form at the end of the project
• With respect to coordination with permitting authorities, ENGINEER shall
communicate with permitting authorities such that their regulatory requirements
are appropriately reflected in the designs. ENGINEER shall work with regulatory
authorities to obtain approval of the designs, and make changes necessary to
meet their requirements, as part of the design scope.
City of Fort Worth,Texas
Attachment A
PMO Release Date:02.06.2015
Page 2 of 20
• Assist with preparation and attend (1) Design Public Meeting with CITY
representatives.
ASSUMPTIONS
• One (1) pre-design project kickoff/chartering meeting
• Two (2)site visits with City staff
• Six(6) monthly progress meetings are assumed.
• Two (2) plan review meetings
• Four(4) interdepartmental meetings
• One (1) design public meeting
• All submittals to the City will be Quality checked prior to submission.
• Project design phase is anticipated to take six (6) months.
• Project construction phase is anticipated to take four (4) months.
• Six(6) monthly updates of Project Status Reports, MWBE forms, TPBE, Risk
Register, and project Schedule.
• Two (2)franchise coordination meetings
DELIVERABLES
A. Meeting summaries with action items
B. QC/QA documentation
C. Baseline design schedule
D. Preliminary Project Risk Register, preliminary Stakeholder Register, and
preliminary Project Communications Plan
E. Monthly Schedule updates with schedule narrative describing any current or
anticipated schedule changes
F. Monthly Project Status Reports
G. Monthly TPBE spreadsheet updates
H. Monthly Project Risk Register updates
I. Monthly invoices
J. Monthly MWWBE Report Form and Final Summary Payment Report Form
City of Fort Worth,Texas
Attachment A
PMO Release Date:02.06.2015
Page 3 of 20
TASK 2. DATA COLLECTION
ENGINEER will provide survey, support, and perform activities related to ROW and land as
outlined below, per scoping direction and guidance from the CITY's Project Manager.
2.1. General
• In addition to data obtained from the CITY, ENGINEER will research and make
efforts to obtain pertinent information to aid in coordination of the proposed
improvements with any planned future improvements that may influence the
project. ENGINEER will also identify and seek to obtain data for existing
conditions that may impact the project including; utilities, agencies JxDOT and
railroads), City Master Plans, and property ownership as available from the Tax
Assessor's office.
2.2. Traffic Count Data
• Collect peak hour turning movement counts (including pedestrians) during the
AM and PM peak hours at each of the following locations:
• Intersection of E. 4th Street and Sylvania Avenue
• Intersection of E. 4th Street and Riverside Drive
• Intersection of E. 1st Street and Beach Street
• Collect two week duration pedestrian & bicycles counts in two separate locations
within the proposed project limits.
ASSUMPTIONS
• Right-of-Way research includes review of property/right-of-way records based on
current internet-based Tarrant Appraisal District (TAD) information available at
the start of the project and available on-ground property information (i.e. iron
rods, fences, stakes, etc.). It does not include effort for chain of title research,
parent track research, additional research for easements not included in the
TAD, right-of-way takings, easement vacations and abandonments, right-of-way
vacations, and street closures.
DELIVERABLES
A. Traffic Count Data
B. Traffic AM/PM Peak Exhibit
TASK 3. PRELIMINARY DESIGN (60 PERCENT).
Preliminary plans and specifications shall be submitted to CITY per the approved Project
Schedule.
ENGINEER will develop the preliminary design of the infrastructure as follows.
City of Fort Worth,Texas
Attachment A
PMO Release Date:02.06.2015
Page 4 of 20
3.1. Development of Preliminary Design Drawings and Specifications shall include the
following:
• Preliminary cover with area location map, index of sheets, and general notes.
• A Project Control Sheet, showing all Control Points, used or set while gathering
data. Generally, on a scale of not less than 1:400. The following information shall
be indicated for each Control Point: Identified; X, Y and Z Coordinates, in an
identified coordinate system, and a referred bearing base. Z coordinate on City
Datum only; with descriptive location.
• Right-of-Way Strip Map sheets including project easement layouts.
• Prepare existing and proposed typical section sheets.
• Removal plan sheets
• Intersection layout sheets including ROW lines, horizontal alignments, utilities,
curbs, sidewalks, driveways, dimensions and arrows at the following locations:
o Intersection of E. 4th Street and Sylvania Avenue
o Intersection of E. 4th Street and Riverside Drive
o Intersection of E. 11 Street and Beach Street
• Prepare roadway plan and profile sheets displaying station and coordinate data for
all horizontal alignment P.C.'s, P.T.'s, P.I.'s; station and elevation data of all vertical
profile P.C.'s, P.T.'s, P.I.'s, low points, and high points; lengths of vertical curves,
grades, K values, e, and vertical clearances where required for bicycle trail from
Haltom Road to east of City of Fort Worth Gateway Park entrance.
• Sidewalk layout sheets including pedestrian ramps from E. 1st Street and Oakland
Boulevard to the neighborhood at Randol Mill Road and Lake Havasu Trail
• Preliminary roadway details to include curbs, curb expansion joints, driveways,
sidewalks, and pavement details.
• Preliminary pavement marking and bicycle buffer lane from Sylvania Avenue to
Haltom Road.
• Traffic signal modification sheets &details for bicycle signal and detection including
removals, poles, signals, detection components, conduit, ground boxes, and cable.
• Preliminary layout and details of a Pedestrian Hybrid Beacon (PHB)for crossing
at E. 1st Street and Haltom Road.
• Traffic control plan typical sections including all construction signage and pavement
markings details in accordance with the latest edition of the Texas Manual on
Uniform Traffic Control Devices.
• Erosion control plan for paved trail from Haltom Road to east of City of Fort Worth
Gateway Park entrance.
• Opinion of probable construction cost.
o The Consultant has no control over the cost of labor, materials,
equipment, or over the Contractor's methods of determining prices or over
City of Fort Worth,Texas
Attachment A
PMO Release Date:02.06.2015
Page 5 of 20
competitive bidding or market conditions. Opinions of probable costs
provided herein are based on the information known to Consultant at this
time and represent only the Consultant's judgment as a design
professional familiar with the construction industry. The Consultant cannot
and does not guarantee that proposals, bids, or actual construction costs
will not vary from its opinions of probable costs.
3.3. Constructability Review
• Prior to the 60 percent review meeting with the CITY, the ENGINEER shall
schedule and attend a project site visit with the CITY Project Manager and
Construction personnel to walk the project. The ENGINEER shall summarize the
CITY's comments from the field visit and submit this information to the CITY in
writing.
3.4. Public Meeting
• After the preliminary plans have been reviewed and approved by the CITY, the
ENGINEER shall prepare project exhibits, and attend public meeting to help
explain the proposed project to residents. The CITY shall select a suitable
location, prepare and mail the invitation letters to the affected customers. The
ENGINEER shall coordinate with the CITY GIS staff to identify affected property
owners/residents and develop a spreadsheet listing addresses of those to invite
to the public meeting.
3.5. Utility Clearance
• The ENGINEER will consult with the CITY's Transportation and Public Works
Department, Water Department, and other CITY departments, public utilities,
private utilities, private utilities and government agencies to determine the
approximate location of above and underground utilities, and other facilities
(current and future) that have an impact or influence on the project. ENGINEER
will design CITY facilities to avoid or minimize conflicts with existing utilities, and
where known and possible consider potential future utilities in designs.
ASSUMPTIONS
• Three (3)sets of 11"x17" size plans will be delivered for the 60% design for
review coordination.
• PDF files created from design CAD drawings will be uploaded to the designated
project folder in BIM 360.
• All submitted documents and checklists will be uploaded to the designated
project folder in BIM 360
• One (1) Public Meeting is assumed.
• Full traffic signal designs are not included with the scope of work. Only
improvements required to add bicycle infrastructure are included.
• ENGINEER shall not proceed with Final Design activities without written approval
by the CITY of the Preliminary Design plans.
City of Fort Worth,Texas
Attachment A
PMO Release Date:02.06.2015
Page 6 of 20
DELIVERABLES
A. Preliminary Design drawings and specifications
B. Estimates of probable construction cost
C. Public Meeting exhibits
TASK 4. FINAL DESIGN (90 PERCENT) AND FINAL CONSTRUCTION DOCUMENTS
(100 PERCENT).
4.1 Upon approval of the Preliminary plans, ENGINEER will prepare construction plans
as follows:
• Final draft construction plans (90%) including specifications shall be submitted to
CITY per the approved Project Schedule.
• Following a 90% construction plan review meeting with the CITY, the ENGINEER
shall submit Final Plans (100%)to the CITY per the approved Project Schedule.
Each plan sheet shall be stamped, dated, and signed by the ENGINEER
registered in State of Texas.
• The ENGINEER shall submit a final design opinion of probable construction cost
with both the 90% and 100% design packages. This estimate shall use standard
CITY or TxDOT bid items, as applicable.
ASSUMPTIONS
• Three (3)sets of 11"x17" size drawings and one (1) set of specifications will be
delivered for the 90% Design package.
• A PDF file for the 90% Design will be created from design CAD drawings and will
be uploaded to the project folder in BIM 360.
• Ten (6) sets of 11"x17" size drawings will be delivered for the 100% Design
package.
• A PDF file for the 100% Design will be created from design CAD drawings and
will be uploaded to the project folder in BIM 360.
DELIVERABLES
A. 90% construction plans and specifications.
B. 100% construction plans and specifications.
C. Detailed opinion of probable construction costs including summaries of bid items
and quantities using the CITY's standard bid items and format.
D. Original 11"x17" size cover mylar for the signatures of authorized CITY officials.
City of Fort Worth,Texas
Attachment A
PMO Release Date:02.06.2015
Page 7 of 20
TASK 5. BID PHASE SERVICES.
5.1. Bid Support
• The ENGINEER shall upload all plans and contract documents onto BIM 360 for
access to potential bidders.
• Contract documents shall be uploaded in a .xIs file.
• Unit Price Proposal documents are to be created utilizing CFW Bidtools only and
combined in a specified spreadsheet workbook, Bid Proposal Worksheet
Template, and will be populated and configured so that all pages are complete
and the Summary Worksheet(s) in the workbook detail and automatically
summarize the totals from the inserted Unit Price Proposal document
worksheets.
• Plan Sets are to be uploaded to BIM 360 in two formats, .pdf and .dwf files. The
.pdf will consist of one file of the entire plan set. The .dwf will consist of individual
files, one for each plan sheet, and will be numbered and named in a manner
similar to that of the plan set index.
• The ENGINEER from Contractor's uploaded Plan Holder Registrations in BIM
360.
• The ENGINEER will develop and implement procedures for receiving and
answering bidders' questions and requests for additional information. The
procedures shall include a log of all significant bidders questions and requests
and the response thereto. The log shall be housed and maintained in the
project's BIM 360 folder titled Request for Information. The ENGINEER will
provide technical interpretation of the contract bid documents and will prepare
proposed responses to all bidders questions and requests, in the form of
addenda. The ENGINEER shall upload all approved addenda onto BIM 360 and
mail addenda to all plan holders.
• Attend the prebid conference in support of the CITY.
• Assist the CITY in determining the qualifications and acceptability of prospective
contractors, subcontractors, and suppliers.
• When substitution prior to award of contracts is allowed in the contract
documents, the ENGINEER will advise the CITY as to the acceptability of
alternate materials and equipment proposed by bidders.
• Attend the bid opening in support of the CITY.
• Tabulate and review all bids received for the construction project, assist the CITY
in evaluating bids, and recommend award of the contract. A copy of the Bid
Tabulation and the CFW Data Spreadsheet created utilizing CFW Bidtools only
are to be uploaded into the project's Bid Results folder on BIM 360.
• Incorporate all addenda into the contract documents and issue conformed sets.
ASSUMPTIONS
• The project will be bid only once and awarded to one contractor.
City of Fort Worth,Texas
Attachment A
PMO Release Date:02.06.2015
Page 8 of 20
• Construction documents will only be made available on BIM 360 for plan holders
and/or given to plan viewing rooms.
• Construction documents will not be printed and made available for purchase by
planholders and/or given to plan viewing rooms.
• PDF, DWF and DWG files will be uploaded to BIM 360.
DELIVERABLES
A. Addenda
B. Bid tabulations
C. Recommendation of award
D. Construction documents (conformed)
E. CFW Data Spreadsheet
TASK 6. CONSTRUCTION PHASE SERVICES.
ENGINEER will support the construction phase of the project as follows.
6.1 Construction Support
• The ENGINEER shall attend the preconstruction conference.
• The ENGINEER shall visit the project site at requested intervals as construction
proceeds to observe and report on progress.
• The ENGINEER shall review shop drawings, samples and other submittals
submitted by the contractor for general conformance with the design concepts and
general compliance with the requirements of the contract for construction. Such
review shall not relieve the Contractor from its responsibility for performance in
accordance with the contract for construction, nor is such review a guarantee that
the work covered by the shop drawings, samples and submittals is free of errors,
inconsistencies or omissions. The ENGINEER shall log and track all shop
drawings, samples and other submittals in BIM 360.
• As requested by the CITY, the ENGINEER shall provide necessary interpretations
and clarifications of contract documents, review change orders, and make
recommendations as to the acceptability of the work.
• The ENGINEER shall attend the "Final' project walk through and assist with
preparation of final punch list.
6.2 Record Drawings
• The ENGINEER shall prepare record drawings from information provided by the
CITY depicting any changes made to the Final Drawings during construction.
The following information shall be provided by the CITY:
• As-Built Survey
City of Fort Worth,Texas
Attachment A
PMO Release Date:02.06.2015
Page 9 of 20
• Red-Line Markups from the Contractor
• Red-Line Markups from City Inspector
• Copies of Approved Change Orders
• Approved Substitutions
• The ENGINEER shall modify the Final Drawings electronically and shall place
a stamp on the plans indicating that they represent Record Drawings of the
project as constructed. The stamp shall be signed and dated by the
ENGINEER and shall be placed on each plan sheet, whether there are any
revisions on the sheet or not. Each sheet shall clearly indicate all changes
which apply to that sheet by clouding and numbering, or other suitable
means.
• The following disclaimer shall be included with the Record Drawing stamp:
• These Record Drawings were prepared using information provided by
others and represent the as constructed conditions to the extent that
documented changes were provided for recording. The ENGINEER
assumes no liability for undocumented changes and certifies only that the
documented changes are accurately depicted on these drawings.
• The ENGINEER shall submit a set of sealed Final Drawings, modified and
stamped as Record Drawings, on mylar for record storage. The ENGINEER
may keep copies of the information provided by the CITY for their files, but all
original red-lined drawings shall be returned to the CITY with the mylars.
• Record Drawings shall also be submitted as an Adobe Acrobat PDF format
(version 6.0 or higher)file and DWF format. There shall be one (1) PDF
file and one (1) DWF file for the TPW plan set and a separate PDF and DWF
file for the Water plan set. Each PDF and DWF file shall contain all
associated sheets of the particular plan set. Singular PDF and DWF files
for each sheet of a plan set will not be accepted. PDF and DWF files
shall conform to naming conventions as follows:
I. TPW file name example — "W-1956_org47.pdf' where "W-1956" is the
assigned file number obtained from the CITY, "—org" designating the file is
of an original plan set, "47" shall be the total number of sheets in this file.
Example: W-0053—org3.pdf and K-0320—org5.pdf
II. Water and Sewer file name example — "X-35667_org36.pdf' where "X-
35667" is the assigned file number obtained from the CITY, "_org"
designating the file is of an original plan set, "36" shall be the total number of
sheets in this file.
Example: X-12755—org18.pdf
City of Fort Worth,Texas
Attachment A
PMO Release Date:02.06.2015
Page 10 of 20
Both PDF and DWF files shall be uploaded to the project's Record Drawing folder
in BIM 360.
For information on the proper manner to submit files and to obtain a file number for
the project, contact the Department of Transportation and Public Works Vault at
telephone number(817) 392-8426. File numbers will not be issued to a project
unless the appropriate project numbers and fund codes have been assigned and
are in the Department of Transportation and Public Works database.
ASSUMPTIONS
• Twelve (12) site visits are assumed.
• Four(4) submittal reviews are assumed.
• Six(6) RFI's are assumed.
• Two (2) Change Orders are assumed.
DELIVERABLES
A. Response to Contractor's Request for Information
B. Review of Change Orders
C. Review of shop drawings
D. Final Punch List items
E. Record Drawings in digital format
TASK 7. ROW/EASEMENT SERVICES.
ENGINEER will support and perform activities related to ROW and land as outlined below,
per scoping direction and guidance from the CITY's Project Manager.
7.1. Easement Preparation and Submittal
• The ENGINEER shall prepare documents to be used to obtain easements
required to construct the improvements.
• The documentation shall be provided in conformance with the checklists and
templates available on the CITY's BIM 360 site.
DELIVERABLES
A. Up to eight (8) easement exhibits and meets and bounds provided on CITY
forms.
City of Fort Worth,Texas
Attachment A
PMO Release Date:02.06.2015
Page 11 of 20
TASK 8. SURVEY AND SUBSURFACE UTILITY ENGINEERING SERVICES.
ENGINEER will provide survey support as follows.
8.1. Design Survey
• ENGINEER will perform field surveys to collect horizontal and vertical elevations
and other information needed by ENGINEER in design and preparation of plans
for the project. Information gathered during the survey shall include topographic
data, elevations of all sanitary and adjacent storm sewers, rim/invert elevations,
location of buried utilities, structures, trees (measure caliper, identify overall
canopy, and have qualified arborist identify species of trees), and other features
relevant to the final plan sheets. Existing drainage at intersections will be verified
by field surveys. Spot elevations will be shown on intersection layouts with cross
slope to fit intersecting grade lines.
• Limits of the topographic survey included for this project include the following:
— 50 LF beyond the curb return in each direction of the intersection of E. 4th
St. and Sylvania Avenue
— 50 LF beyond the curb return in each direction of the intersection of E of
E. 4th St. and Riverside Drive
— 50 LF beyond the curb return in each direction of the intersection of E of
E. 1st St. and Beach Street
— 50 LF wide area on south side of E. 1 st St from Haltom Road to east of
City of Fort Worth Gateway Park entrance
— Area including the curb lines for sidewalk from E. 1st Street and Oakland
Boulevard to the neighborhood at Randol Mill Road and Lake Havasu
Trail
• The minimum survey information to be provided on the plans shall include the
following:
— A Project Control Sheet, showing ALL Control Points, used or set while
gathering data. Generally, on a scale of not less than 1:400:
— The following information about each Control Point;
o Identified (Existing. CITY Monument#8901, PK Nail, 5/8" Iron Rod)
o X, Y and Z Coordinates, in an identified coordinate system, and a
referred bearing base. Z coordinate on CITY Datum only.
o Descriptive Location (Ex. Set in the centerline of the inlet in the
South curb line of North Side Drive at the East end of radius at the
Southeast corner of North Side Drive and North Main Street).
— Coordinates on all P.C.'s, P.T.'s, P.I.'s, Manholes, Valves, etc., in the
same coordinate system, as the Control.
— No less than two horizontal bench marks, per line or location.
— Bearings given on all proposed centerlines, or baselines.
City of Fort Worth,Texas
Attachment A
PMO Release Date:02.06.2015
Page 12 of 20
— Station equations relating utilities to paving, when appropriate.
• Right-of-Way Research
— The ENGINEER shall determine rights-of-way, easements needs for
construction of the project. Required temporary and permanent
easements will be identified based on available information and
recommendations will be made for approval by the CITY.
— Limits of the research will be included at each of the following locations:
o Intersection of E. 4th Street and Sylvania Avenue
o Intersection of E. 4th Street and Riverside Drive
o Intersection of E. 1st Street and Beach Street
o From Haltom Road to Lake Havasu Trail
8.2. Subsurface Utility Engineering
Provide Subsurface Utility Engineering (SUE)to Quality Level D, C, B, and A, as
described below. The SUE shall be performed in accordance with Cl/ASCE 38-02.
Quality Level D
• Conduct appropriate investigations (e.g., owner records, County/CITY records,
personal interviews, visual inspections, etc.), to help identify utility owners that
may have facilities within the project limits or that may be affected by the project.
• Collect applicable records (e.g., utility owner base maps, "as built" or record
drawings, permit records, field notes, geographic information system data, oral
histories, etc.) on the existence and approximate location of existing involved
utilities.
• Review records for: evidence or indication of additional available records;
duplicate or conflicting information; need for clarification.
• Develop SUE plan sheets and transfer information on all involved utilities to
appropriate design plan sheets, electronic files, and/or other documents as
required. Exercise professional judgment to resolve conflicting information. For
information depicted, indicate: utility type and ownership; date of depiction;
quality level(s); end points of any utility data; line status (e.g., active, abandoned,
out of service); line size and condition; number of jointly buried cables; and
encasement.
Quality Level C (includes tasks as described for Quality Level D)
• Identify surface features, from project topographic data and from field
observations, that are surface appurtenances of subsurface utilities.
City of Fort Worth,Texas
Attachment A
PMO Release Date:02.06.2015
Page 13 of 20
• Include survey and correlation of aerial or ground-mounted utility facilities in
Quality Level C tasks.
• Survey surface features of subsurface utility facilities or systems, if such features
have not already been surveyed by a professional surveyor. If previously
surveyed, check survey data for accuracy and completeness.
• The survey shall also include (in addition to subsurface utility features visible at
the ground surface): determination of invert elevations of any manholes and
vaults; sketches showing interior dimensions and line connections of such
manholes and vaults; any surface markings denoting subsurface utilities,
furnished by utility owners for design purposes.
• Exercise professional judgment to correlate data from different sources, and to
resolve conflicting information.
• Update (or prepare) plan sheets, electronic files, and/or other documents to
reflect the integration of Quality Level D and Quality Level C information.
• Recommend follow-up investigations (e.g., additional surveys, consultation with
utility owners, etc.) as may be needed to further resolve discrepancies.
• Provide Quality Level C to identify overhead utilities on the project and provide
the overhead utility information on the SUE plan sheets.
Level B (includes tasks as described for Quality Level C)
• Select and apply appropriate surface geophysical method(s) to search for and
detect subsurface utilities within the project limits, and/or to trace a particular
utility line or system.
• Based on an interpretation of data, mark the indications of utilities on the ground
surface for subsequent survey. Utilize paint or other method acceptable for
marking of lines.
• Unless otherwise directed, mark centerline of single-conduit lines, and outside
edges of multi-conduit systems.
• Resolve differences between designated utilities and utility records and surveyed
appurtenances.
• Recommend additional measures to resolve differences if they still exist.
Recommendations may include additional or different surface geophysical
methods, exploratory excavation, or upgrade to Quality Level A data.
• As an alternative to the physical marking of lines, the ENGINEER may, with
CITY's approval, utilize other means of data collection, storage, retrieval, and
reduction, that enables the correlation of surface geophysical data to the project's
survey control.
Level A
• Expose and locate utilities at specific locations.
• Tie horizontal and vertical location of utility to survey control.
City of Fort Worth,Texas
Attachment A
PMO Release Date:02.06.2015
Page 14 of 20
• Provide utility size and configuration.
• Provide paving thickness and type, where applicable.
• Provide general soil type and site conditions and such other pertinent information
as is reasonably ascertainable from each test hole site.
ASSUMPTIONS
• Up to Fifteen (15) Level A test holes are included.
• Right-of-Way research includes review of property/right-of-way records based on
current internet-based Tarrant Appraisal District (TAD) information available at
the start of the project and available on-ground property information (i.e. iron
rods, fences, stakes, etc.). It does not include effort for chain of title research,
parent track research, additional research for easements not included in the
TAD, right-of-way takings, easement vacations and abandonments, right-of-way
vacations, and street closures.
DELIVERABLES
• Drawing of the project layout with dimensions and coordinate list.
• SUE plan drawings sealed by a professional engineer registered in the State of
Texas.
TASK 9. PERMITTING.
ENGINEER will provide permitting support for the CITY to obtain all agreements and/or
permits normally required for a project of this size and type, as follows.
9.1. Floodplain Services
• Meet, negotiate and coordinate to obtain approval of the agency issuing the
agreement and/or permits for improvements within floodplain limits from Haltom
to east of City of Fort Worth Gateway Park entrance
• Completing all forms/applications necessary.
• Submitting forms/applications for CITY review
• Submitting revised forms for agency review
• Responding to agency comments and requests
9.2. Texas Department of Licensing and Regulation (TDLR)
• Identify and analyze the requirements of the Texas Architectural Barriers Act,
Chapter 68 Texas Administrative Code, and become familiar with the
governmental authorities having jurisdiction to approve the design of the Project.
• ENGINEER is responsible for providing plans that are in compliance with TDLR
requirements.
• Submit construction documents to the TDLR
City of Fort Worth,Texas
Attachment A
PMO Release Date:02.06.2015
Page 15 of 20
• Completing all TDLR forms/applications necessary
• Obtain the Notice of Substantial Compliance from the TDLR
• Request an inspection from TDLR or a TDLR locally approved Registered
Accessibility Specialist no later than 30 calendar days after construction
substantial completion. Advise the CITY in writing of the results of the inspection.
• Responding to agency comments and requests
• All costs associated with TDLR plan review and inspections are to be paid by the
ENGINEER during the course of the project.
ASSUMPTIONS
• Permit preparation will begin after approval of the Conceptual Design.
DELIVERABLES
F. Copies of Permit Applications
G. Copies of Approved Permits
TASK 10. APPLICATION PREPARATION
ENGINEER will assist the CITY in the preparation of 2020 Transportation Alternatives
application for the project to submit to North Central Texas Council of Governments
(NCTCOG). The following sub tasks will be performed:
• Meet with CITY staff to discuss safety and operational issues.
• Identify applicable transportation improvements based on improving safety.
• Prepare planning level cost estimate to be used for the application.
• Prepare schematic level sketch of the selected safety improvements.
• Assist with preparation of draft and submittal of application to NCTCOG.
• Address NCTCOG comments (if any) and assist with resubmittal of application.
TASK 11. TXDOT LOCAL GOVERNMENT PROJECTS PROGRAM (LGPP)
ENGINEER will provide LGPP management and reporting support for the CITY throughout
the project from initiation to closeout, as follows.
11.1 Project Initiation
a. Project Kick-off Meeting Agenda
11.2 Preliminary Engineering and Design
b. Professional Services Procurement Review Checklist
c. Design Summary Report (Form 2440)
City of Fort Worth,Texas
Attachment A
PMO Release Date:02.06.2015
Page 16 of 20
d. Engineering and Architectural Design Checklist
e. Engineering and Architectural Design Schematics and Layout Checklist
11.3 Final Engineering and Design
a. Professional Services Procurement Review Checklist
b. Design Summary Report (Form 2440)
c. Engineering and Architectural Design Checklist
d. Engineering and Architectural Design Schematics and Layout Checklist
11.3 Bidding and Construction Phase Services
a. Engineer shall complete the following TxDOT LGPP forms
i. Final Construction Contract Documents Forms
1. Significant Project Procedures (Form 2229)
2. Bid Document Checklist
3. Sample Liquidated Damages Calculations
4. Sample Bidder Certification
5. Child Support Statement
6. State of Texas Child Support Business Ownership Form
7. Engineering and Architectural Letter of Authority Checklist
8. Contract Administration Checklist
9. Pre-Construction Meeting Agenda
10. Review and approve Forms 2243, 2118, SW3P, 599, 1257,
1258, 2182, 2177, 252, 1818, 2146-L, 2395, 4903, 4904, and
2220 on a monthly basis during construction
11. Quality Assurance Program for Construction
12. Monthly Barricade inspection
13. Completion of Construction Letter
14. Final Project Records Review Report
15. Recommend Required Elements Checklist
16. Prepare monthly reimbursement request packages (8 each)
ASSUMPTIONS
• Up to six(6) reimbursement packages for construction are included.
DELIVERABLES
A. Reimbursement packages.
B. Checklists
C. Form 2440
D. Contract Document Forms
City of Fort Worth,Texas
Attachment A
PMO Release Date:02.06.2015
Page 17 of 20
TASK 12. QUALITY CONTROL/QUALITY ASSURANCE
ENGINEER to provide to the City a Quality Control/Quality Assurance Plan (QC/QA Plan)
outlining the ENGINEER's method of ensuring customary levels of design and accuracy are
incorporated into the calculations, plans, specifications, and estimates.
ENGINEER is responsible for and shall coordinate all subconsultant activity to include
quality and consistency of plans.
If, at any time, during the course of reviewing a submittal of any item it becomes apparent to
the CITY that the submittal contains errors, omissions, and inconsistencies, the CITY may
cease its review and return the submittal to the ENGINEER immediately for appropriate
action. A submittal returned to the ENGINEER for this reason may be rejected by the CITY
Project Manager.
12.1. QC/QA of Survey and SUE Data
• The ENGINEER's Surveyor shall perform Quality Control/Quality Assurance on
all procedures, field surveys, data, and products prior to delivery to the CITY. The
CITY may also require the ENGINEER's Surveyor to perform a Quality
Assurance review of the survey and/or subsurface utility engineering (SUE)work
performed by other surveyors and SUE providers.
• ENGINEER's Surveyor shall certify in writing via a letter that the survey
information provided has undergone a Quality Control/Quality Assurance
process.
• ENGINEER's Subsurface Utility Engineering provider shall certify in writing via a
letter that the SUE information provided has undergone a Quality Control/Quality
Assurance process.
12.2. QC/QA of Design Documentation
• ENGINEER shall perform a QC/QA review of all documents being submitted for
review at all stages of the design including the 30%, 60%, and 90% and Final
Document design review submittals. QA should be performed by an individual
within the firm who is not on the design team.
• ENGINEER is to acknowledge that each item on the Detailed Checklist has been
included by checking "done" on the checklist. If a particular checklist item is not
applicable, this should be indicated by checking "N/A'. If an entire checklist is
not applicable, this should be indicated by checking every item on the list as
"N/A" and still included with the submittal. The ENGINEER shall use the Detailed
Checklist provided by CITY.
• A Comment Resolution Log must be used to document conflicting comments
between reviewers and to highlight comments made by the CITY that the
ENGINEER is not incorporating into the design documents along with the
associated explanation. The ENGINEER shall use the Comment Resolution Log
provided by CITY.
• The documentation of a QC/QA review includes (1) a copy of the color-coded,
original marked-up document (or"checkprint") developed during the QA checking
process and/or review forms which sequentially list documents and associated
City of Fort Worth,Texas
Attachment A
PMO Release Date:02.06.2015
Page 18 of 20
comments; and (2) a QC sign-off sheet with signatures of the personnel involved
in the checking process. Mark-ups may also be documented using the Comment
Resolution Log.
• Evidence of the QC/QA review will be required to accompany all submittals.
Documentation shall include, but is not limited to, the following items:
- PDF of the completed Detailed Checklists
- PDF of the QC/QA checkprint of the calculations, plans, specifications, and
estimates demonstrating that a review has been undertaken;
- PDF of previous review comments (if any) and the ENGINERR's responses
to those comments in the Comment Resolution Log.
• If any of the above information is missing, is incomplete or if any comments are
not adequately addressed; the CITY may contact the ENGINEER and request
the missing information. If the ENGINEER does not respond to the request
within 24 hours, the CITY shall reject the submittal. No additional time will be
granted for a returned submittal.
• If the ENGINEER has not adequately addressed the comments, the submittal
shall be rejected and returned to the ENGINEER immediately to address the
issues.
ASSUMPTIONS
• All submittals to the City will be Quality checked prior to submission.
• A PDF of the QC/QA documentation will be uploaded to the project folder in BIM
360.
DELIVERABLES
A. QC/QA documentation
Additional Services not included in the existing Scope of Services — CITY and
ENGINEER agree that the following services are beyond the Scope of Services described in
the tasks above. However, ENGINEER can provide these services, if needed, upon the
CITY's written request. Any additional amounts paid to the ENGINEER as a result 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:
• Drainage evaluation including runoff calculations and iSWM plans.
• Negotiation of easements or property acquisition.
• Services related to development of the CITY's project financing and/or budget.
• Services related to disputes over pre-qualification, bid protests, bid rejection and re-
bidding of the contract for construction.
• Construction management and inspection services
• Performance of materials testing or specialty testing services.
• Services necessary due to the default of the Contractor.
City of Fort Worth,Texas
Attachment A
PMO Release Date:02.06.2015
Page 19 of 20
• Services related to damages caused by fire, flood, earthquake or other acts of God.
• Services related to warranty claims, enforcement and inspection after final completion.
• Services to support, prepare, document, bring, defend, or assist in litigation
undertaken or defended by the CITY.
• Performance of miscellaneous and supplemental services related to the project as
requested by the CITY.
City of Fort Worth,Texas
Attachment A
PMO Release Date:02.06.2015
Page 20 of 20
ATTACHMENT B
COMPENSATION
Design Services for
East 4t1 Street/East let Street Striping & Bicycle Trail Improvements
City Project No. 102601
Time and Materials with Rate Schedule Project
I. Compensation
A. The ENGINEER shall be compensated in an hourly amount not-to-exceed
$397,865 for personnel time, non-labor expenses, and subcontract expenses in
performing services enumerated in Attachment A as follows:
i. Personnel Time. Personnel time shall be compensated based upon hours
worked directly in performing the PROJECT multiplied by the appropriate
Labor Category Rate for the ENGINEER's team member performing the
work.
Labor Category Rate as presented in the rate schedule table below is the rate for
each labor category performing the work and includes all direct salaries,
overhead, and profit.
Labor Category Rate($/hour)
Project Director $255
Quality Control Manager $240
Senior Project Manager $210
Project Manager $180
Project Engineer IV $165
EIT III $145
EIT II $135
EIT 1 $130
LA/LP Professional VI $185
LA/LP Professional V $175
LA/LP Professional IV $165
LA/LP Analyst III $140
LA/LP Analyst II $130
LA/LP Analyst 1 $125
Environmental Professional VI $190
Environmental Professional V $180
Environmental Professional IV $160
Environmental Analyst III $135
Environmental Analyst II $130
Environmental Analyst 1 $125
RPLS-Surveyor $185
CADD Operator $115
CADD Designer $160
Project Accountant $160
Administrative $95
Intern $85
City of Fort Worth,Texas
Attachment B
PMO Official Release Date:8.09.2012
Page 1 of 4
B-1
ATTACHMENT B
COMPENSATION
ii. Non-Labor Expenses. Non-labor expenses shall be reimbursed as Direct
Expenses at invoice or internal office cost.
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 ENGINEER plus a markup of ten percent (10%).
iv. Budgets. ENGINEER 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.
ENGINEER is not obligated to incur costs beyond the indicated budgets, as may
be adjusted, nor is the City obligated to pay ENGINEER beyond these limits.
If ENGINEER 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
ENGINEER 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, ENGINEER'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 ENGINEER shall be paid monthly payments as described in Section II -
Method of Payment.
II. Method of Payment
A. The ENGINEER 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
ENGINEER, based on the actual hours and costs expended by the ENGINEER
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 ENGINEER.
C. ENGINEER 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 2 of 4
B-2
ATTACHMENT B
COMPENSATION
III. Progress Reports
A. The ENGINEER 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
Kimley-Horn and Engineering Services, LGPP $261,790.00 65.7%
Associates, Inc. Administration Process
Kimley-Horn and Topographic& Right-of-Way $25,775.00 6.5%
Associates, Inc. Boundary Survey,
ROW/Easement Document
Preparation
Proposed MBE/SBE Sub-Consultants
The Rios Group Subsurface Utility Engineering $32,550.00 8.2%
Yazel Peebles & Topographic Field Survey& $17,050.00 4.3%
Associates ROW Property Corner Setting
GRAM Traffic North Peak Turning Movement & $10,900.00 2.7%
Texas, Inc. Pedestrian/Bicycle Counts
Non-MBE/SBE Sub-Consultants
Cox-McLain Environmental Study $48,800.00 12.3 %
Environmental
Consulting Inc.
K+K Associates, LLP TDLR Review and Inspections $1,000.00 0.3%
TOTAL $397,865.00 100.0%
Project Number& Name Total Fee MBE/SBE Fee MBE/SBE
/o
CPN 102601 — East 4th Street/East 1 It
Street Striping & Bicycle Trail $397,865 $60,500 15.2%
Improvements
City MBE/SBE Goal = 13 % Consultant Committed Goal = 13 %
City of Fort Worth,Texas
Attachment B
PMO Official Release Date:8.09.2012
Page 3 of 4
B-3
EXHIBIT "B-1"
ENGINEER 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 4 of 4
B-4
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Legislation Details
File#: M&C 20-0296 Version: 1 Name:
Type: Award of Contract Consent Status: Passed
File created: 4/30/2020 In control: CITY COUNCIL
On agenda: 5/5/2020 Final action: 5/5/2020
Title: Adopt a Resolution Supporting Application for NCTCOG Transportation Alternatives Program and
Accept, if Awarded, the Grant Funds in the Expected Amount of$1,640,000 for Installing Various
Street and Bicycle Improvements on East 4th Street and East 1st Street from IH-35W to Haltom
Road,Authorize the Execution of an Agreement for Engineering Services with Kimley-Horn and
Associates, Inc., in the amount Not-to-Exceed $397,865.00 to provide Professional Engineering
Services for Pedestrian, Street, and Bicycle Improvements Along East 4th Street-East 1st Street-
Randol Mill Road from IH-35W to Lake Havasu Trail and Adopt Appropriation Ordinances (COUNCIL
DISTRICTS 4 and 8)
Sponsors:
Indexes:
Code sections:
Attachments: 1. M&C 20-0296, 2. Project Map.pdf, 3. PhasingMap_rev1.png, 4. 20ENGINEERING AGREEMENT
FOR EAST 4TH-1ST STREET IM PROVE MENTS_34014_AO20.pdf, 5. 20ENGINEERING
AGREEMENT FOR EAST 4TH-1ST STREET IM PROVE MENTS_34018_AO20.pdf, 6.
2020 TACFP Resolution rev2(3.30.20).pdf
Date Ver. Action By Action Result
5/5/2020 1 CITY COUNCIL Approved
City of Fort Worth Page 1 of 1 Printed on 5/5/2020
powered by Legistarm
City of Fort Worth, Texas
Mayor and Council Communication
DATE: 05/05/20 M&C FILE NUMBER: M&C 20-0296
LOG NAME: 20ENGINEERING AGREEMENT FOR EAST 4TH/1ST STREET IMPROVEMENTS
SUBJECT
Adopt a Resolution Supporting Application for NCTCOG Transportation Alternatives Program and Accept, if Awarded,the Grant Funds in the
Expected Amount of$1,640,000 for Installing Various Street and Bicycle Improvements on East 4th Street and East 1st Street from IH-35W to
Haltom Road,Authorize the Execution of an Agreement for Engineering Services with Kimley-Horn and Associates, Inc., in the amount Not-to-
Exceed$397,865.00 to provide Professional Engineering Services for Pedestrian,Street,and Bicycle Improvements Along East 4th Street-East
1st Street-Randol Mill Road from IH-35W to Lake Havasu Trail and Adopt Appropriation Ordinances(COUNCIL DISTRICTS 4 and 8)
RECOMMENDATION:
It is recommended that the City Council:
1. Adopt the attached Resolution supporting the City's application for a grant in the expected amount of$1,640,000 from the North Central
Texas Council of Governments for construction of bicycle, pedestrian and street improvements along East 4th Street-East 1 st Street from
Northbound Frontage Road IH-35W to Haltom Road;and
2. Authorize the City Manager to accept, if awarded,the grant funds;and
3. Adopt the attached appropriation ordinance to increase appropriations in the East 4th Street-East 1 st Street-Randol Mill Road Improvement
Project from the 2014 Bond Program Funds in the amount of$23,200(City Project No. U34014)from available funds;and
4. Adopt the attached appropriation ordinance adjusting appropriations in the 2018 Bond Fund by decreasing estimated receipts and
appropriations in the sidewalk/bicycle lanes programmable project in the amount of$701,800(City Project No. P130002),and increasing
estimated receipts and appropriations in the East 4th Street-East 1st Street-Randol Mill Road Improvement Project, by the same amount;
and
5. Authorize execution of an Agreement for Engineering Services,in an amount of not-to-exceed$397,865.00,with Kimley-Horn and
Associates, Inc.for professional engineering services to prepare plans,specifications and construction estimates of various street,
pedestrian,and bicycle improvements for approximately 3.5 miles of East 4th Street-East 1 st Street-Randol Mill Road from Northbound
Frontage Road IH-35W to Lake Havasu Trail(City Project No. 102601)
DISCUSSION:
This Agreement for Engineering Related Professional Services initiates the engineering and design phase for developing construction plans,
specifications,and estimates for Phases I and II of the pedestrian,bicycle and street improvements along East 4th Street-East 1 st Street-Randol
Mill Road from Northbound Frontage Road IH-35W to Lake Havasu Trail(approximately 3.5 miles)
Using 2018 bond funding, Phase I(East 1st Street-Randol Mill Road from Haltom Road to Lake Havasu Trail)includes continuation of an existing
trail within Gateway Park along East 1 st Street-Randol Mill Road to Lake Havasu Trail and a sidewalk connection from Gateway Park to White
Lake Hills Subdivision.
Phase II(East 4th Street-East 1st Street from Northbound Frontage Road IH-35W to Haltom Road)includes intersection improvements and
bicycle facilities to improve safety for all road users and provide a comfortable user experience for those traveling by foot or bicycle.
In March 2020,the North Central Texas Council of Governments called for applications to the Transportation Alternatives Program,which awards
reimbursable grants for construction activities. Phase II meets the eligibility requirements for funding-eligible activities including on-and off-road
pedestrian and bicycle facilities,shared-use paths,and related pedestrian and bicycle safety countermeasures. The City of Fort Worth intends to
use Transportation Development Credits,if approved,as the local match for this project, if grant funds are awarded.The Regional Transportation
Council is scheduled to award funding on September 10,2020.
The design phase is anticipated to be from April 2020 to February 2021. Kimley-Horn and Associates, Inc. proposes to perform this work for a fee
not-to-exceed$397,865.00,which staff finds to be fair and reasonable for the services to be provided.Construction is anticipated to be from
September 2021 to February 2022.
Kimley-Horn and Associates, Inc. is in compliance with the City's BDE Ordinance by committing to 15%SBE participation on this project.The
City's SBE goal on this project is 13%.
This project is included in the 2014 and 2018 Bond Program. Available resources within the General Fund will be used to provide interim
financing until debt is issued.Once debt associated with the 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 Nos.21241-
05-2014 and 23209-05-2018)and subsequent actions taken by the Mayor and Council.
This project is located in COUNCIL DISTRICTS 4 and 8
FISCAL INFORMATION/CERTIFICATION:
The Director of Finance certifies that upon approval of the above recommendations and adoption of the attached appropriation ordinances,funds
will be available in the 2014 and 2018 Bond Program Fund. Prior to an expenditure being incurred,the Transportation&Public Works Department
has the responsibility of verifying the availability of funds.
Submitted for City Manager's Office by. Dana Burghdoff 8018
Originating Business Unit Head: William Johnson 7801
Additional Information Contact: Monty Hall 8662
CITY COUNCIL MEETING AGENDA
FOR THE MEETING AT 2:00 PM, TUESDAY, MAY 59 2020
CITY COUNCIL CHAMBERS, CITY HALL
200 TEXAS STREET, FORT WORTH, TEXAS
CALL TO ORDER
INVOCATION - Greg Beutel, Light of the World Church
PLEDGES OF ALLEGIANCE TO THE UNITED STATES AND THE STATE
OF TEXAS
(State of Texas Pledge: "Honor the Texas flag; I pledge allegiance to thee, Texas,
one state under God, one and indivisible.")
CONSIDERATION OF MINUTES
1. 20-0540 Minutes - April 7, 2020 Regular Meeting
2. 20-0541 Minutes - April 29, 2020 Special Called Meeting
ITEMS TO BE WITHDRAWN FROM THE CONSENT AGENDA
ITEMS TO BE CONTINUED OR WITHDRAWN BY STAFF
CONSENT AGENDA
Items on the Consent Agenda require little or no deliberation by the City Council.
Approval of the Consent Agenda authorizes the City Manager, or his designee, to
implement each item in accordance with staff recommendations.
A. General- Consent Items
1. M&C Adopt Resolution Amending the Fiscal Year 2019-2020 Budget and
20-0277 Five-Year Service Plan for Public Improvement District 6 - Park
Glen(COUNCIL DISTRICT 4)
Speaker/Comment Card
2. M&C Adopt Resolution Amending the Fiscal Year 2019-2020 Budget and
20-0278 Five-Year Service Plan for Public Improvement District 7 - Heritage
and Adopt Appropriation Ordinance (COUNCIL DISTRICTS 4 & 7)
Speaker/Comment Card
Page 1 of 14
CITY COUNCIL Meeting Agenda May 5,2020
3. M&C Adopt Resolution Amending the Fiscal Year 2019-2020 Budget and
20-0273 Five-Year Service Plan for Public Improvement District 11 -
Stockyards and Adopt Appropriation Ordinance (COUNCIL
DISTRICT 2)
Speaker/Comment Card
4. M&C Adopt Resolution Amending the Fiscal Year 2019-2020 Budget and
20-0274 Five-Year Service Plan for Fort Worth Public Improvement District
12— Chapel Hill, Authorize an Amendment to City Secretary
Contract No. 52904, a Management Services Agreement for Public
Improvement District 12 - Chapel Hill, and Adopt Appropriation
Ordinance (COUNCIL DISTRICT 7)
Speaker/Comment Card
5. M&C Adopt Resolution Amending the Fiscal Year 2019-2020 Budget and
20-0275 Five-Year Service Plan for Public Improvement District 15 — Sun
Valley and Adopt Appropriation Ordinance (COUNCIL DISTRICT
5)
Speaker/Comment Card
6. M&C Adopt Resolution Amending the Fiscal Year 2019-2020 Budget and
20-0323 Five-Year Service Plan for Public Improvement District 19 - Historic
Camp Bowie and Adopt Appropriation Ordinance (COUNCIL
DISTRICTS 3 & 7)
Speaker/Comment Card
7. M&C Adopt Resolution Amending the Fiscal Year 2019-2020 Budget and
20-0276 Five-Year Service Plan for Public Improvement District 20— East
Lancaster(COUNCIL DISTRICTS 5 & 8)
Speaker/Comment Card
8. M&C Ratify Previous Authority and Authorize Payment of Additional
20-0279 Premiums for the Purchase of an Excess Workers' Compensation
Insurance Policy from Safety National Casualty Corporation Through
Roach Howard Smith & Barton, Inc., in the Amount of $878,834.00
(ALL COUNCIL DISTRICTS)
Speaker/Comment Card
Page 2 of 14
CITY COUNCIL Meeting Agenda May 5,2020
9. M&C Authorize Continued Payments of Approximately $100,000.00 per
20-0280 year for 2020, 2021 & 2022 to Continental Casualty
Company/Continental Loss Adjusting Services, Inc., for Payment of
Workers' Compensation Claims for Policy Years 1983, 1995, 1996
& 1997 for City Secretary Contract No. 21071 and Amendment to
City Secretary Contract No. 22322 (ALL COUNCIL DISTRICTS)
Speaker/Comment Card
10. M&C Adopt Resolution Affirming Alcon Laboratories, Inc., Located at
20-0281 6201 South Freeway as an Enterprise Project, Pursuant to the Texas
Enterprise Zone Act, Chapter 2303 of the Texas Government Code
and Assign the Enterprise Project Status from Alcon Laboratories,
Inc. to Alcon Vision, LLC (COUNCIL DISTRICT 8)
Speaker/Comment Card
11. M&C Adopt Resolution Nominating the Ball Metal Beverage Container
20-0282 Corp. Facility at 6600 Will Rogers Boulevard as an Enterprise
Project Pursuant to the Texas Enterprise Zone Act, Chapter 2303 of
the Texas Government Code (COUNCIL DISTRICT 8)
Speaker/Comment Card
12. M&C Adopt Ordinance Adjusting Appropriations in Various Tax Increment
20-0283 Reinvestment Zone Funds and Amounts to Bring Revenues and
Expenditures Into Balance for Fiscal Year 2020 (ALL COUNCIL
DISTRICTS)
Speaker/Comment Card
13. M&C Authorize Collection and Use of $511,623.60 of Community
20-0285 Development Block Grant Program Income and Interest Earnings,
Authorize a Substantial Amendment to the City's 2017-2018,
2018-2019, and 2019-2020 Action Plans, Authorize the Substitution
of Funding Years, and Adopt Appropriation Ordinance (ALL
COUNCIL DISTRICTS)
Speaker/Comment Card
Page 3 of 14
CITY COUNCIL Meeting Agenda May 5,2020
14. M&C Authorize the Phased Temporary Closure of Suffolk Drive between
20-0286 Granbury Road and Winfield Avenue from May 11, 2020 through
September 11, 2020; Stadium Drive from Seminary Drive to 100
Feet North of Seminary Drive from May 18, 2020 through June 18,
2020 and Suffolk Drive between Granbury Road and Stadium Drive
from July 13, 2020 through November 11, 2020 for Construction
Activities (COUNCIL DISTRICT 9)
Speaker/Comment Card
15. M&C Adopt Appropriation Ordinance in the Amount of $500,000.00 to
20-0288 Expedite Construction of Critical Hazardous Roadway Overtopping
Mitigation Projects and Update the FY 2020-2024 Capital
Improvement Plan (ALL COUNCIL DISTRICTS)
Speaker/Comment Card
16. M&C Authorize the Temporary Closure of Pruitt Street from 8th Avenue
20-0290 to 60 Feet East of 8th Avenue for Franchise Utility Relocation
Activities from May 6, 2020 to May 31, 2020 (COUNCIL
DISTRICT 9)
Speaker/Comment Card
17. M&C Adopt Resolution Denying Application for Approval to Amend its
20-0295 Distribution Cost Recovery Factor Proposed by Oncor Electric
Delivery Company LLC and Authorizing Steering Committee of
Cities Served by Oncor to Retain Law Firm and Consultants to
Evaluate the Application (ALL COUNCIL DISTRICTS)
Speaker/Comment Card
18. M&C Authorize Application for and Acceptance of the Fiscal Year 2020
20-0300 Airport Entitlement Grant, if Awarded, from the Federal Aviation
Administration, in an Amount Up to $1,250,000.00 for Airport
Lighting and Pavement Improvements, Updated Airport Layout Plan,
Extension of Taxiway Papa, and Program Management Services at
Fort Worth Alliance Airport, Authorize Use of Land Credits for the
City's Match, in an Amount Up to $138,889.00, and Adopt
Appropriation Ordinance (COUNCIL DISTRICT 7)
Speaker/Comment Card
19. M&C Adopt Appropriation Ordinances in the Amount of $600,000.00 for
20-0311 the Purpose of Funding the Water and Sewer Impact Fee Study
Update 2022 (ALL COUNCIL DISTRICTS)
Speaker/Comment Card
Page 4 of 14
CITY COUNCIL Meeting Agenda May 5,2020
20. M&C Authorize the Execution of a Settlement Agreement with Renda
20-0318 Environmental, Inc. for Claims Associated with the Village Creek
Water Reclamation Facility Solids Dewatering, Processing and
Disposal Program and Gas Turbine Operations and Maintenance
Contract, City Secretary Contract No. 30908, in the Amount of
$252,789.59 (COUNCIL DISTRICT 5)
Speaker/Comment Card
B. Purchase of Equipment,Materials, and Services -Consent Items
1. M&C Authorize Rejection of All Responses to Invitation to Bid 20-0032 for
20-0268 Bunker Liner for the Park and Recreation Department (ALL
COUNCIL DISTRICTS)
Speaker/Comment Card
2. M&C Authorize Rejection of All Responses to Invitation to Bid 20-0022 for
20-0269 Shipping Supplies for all City Departments (ALL COUNCIL
DISTRICTS)
Speaker/Comment Card
3. M&C Authorize Execution of Non-Exclusive Purchase Agreements with
20-0270 Jim Bass Ford Inc., Caldwell Country Chevrolet, and RRPFG, LP
d/b/a Randall Reed's Prestige Ford, for One-Ton Pickup Trucks for a
Combined Annual Amount Up to $603,500.00 with five-year terms
for the Property Management Department (ALL COUNCIL
DISTRICTS)
Speaker/Comment Card
4. M&C Authorize Non-Exclusive Agreements with Prime Controls, LP,
20-0271 Frank Clark & Associates, Inc., Vector Controls, LLC, Macaulay
Controls Company, DPC Industries, Inc., Murray Energy, Inc.,
Walker Industrial LLC d/b/a Walker Controls, Total Process
Solutions, Inc., and G.K. Techstar, LLC for a Combined Annual
Amount Up to $1,000,000.00 for Instrumentation Equipment, Parts
and Services for the Water Department and Authorize Four Annual
Renewal Options and Increased Amounts of $1,100,00.00 for the
Third Renewal and $1,210,000.00 for the Fourth Renewal (ALL
COUNCIL DISTRICTS)
Speaker/Comment Card
Page 5 of 14
CITY COUNCIL Meeting Agenda May 5,2020
5. M&C Authorize the Purchase of Eight Dump Trucks from Rush Truck
20-0272 Centers of Texas, LP and Texas Kenworth Co., dba MHC Kenworth
- Fort Worth, for a Combined Amount Up to $1,273,581.01, for the
Water Department Through the Property Management Department
(ALL COUNCIL DISTRICTS)
Speaker/Comment Card
6. M&C Authorize an Amendment to the Existing Cooperative Purchase
20-0324 Agreement with Iteris, Inc. under BuyBoard Contract 534-17,
Increasing the Annual Amount from $98,000.00 to $298,000.00 to
Purchase a Video Management System for Remote Traffic
Management for the Transportation and Public Works Department
(ALL COUNCIL DISTRICTS)
Speaker/Comment Card
C. Land-Consent Items
1. M&C Authorize the Voluntary Acquisition of a Fee Simple Interest in Lot
20-0292 5, Block 27 of Woodhaven Country Club Estate, Located at 913
High Woods Trail, Fort Worth, Texas from Viola M. Noble in the
Amount of $255,000.00 and Pay Estimated Closing Costs in the
Amount of $7,000.00 for a Total Cost of $ $262,000.00 and
Authorize a 30-Day Seller's Temporary Residential Leaseback for the
High Woods Storm Drain Reconstruction Project (COUNCIL
DISTRICT 4)
Speaker/Comment Card
D. Planning&Zoning-Consent Items -NONE
E. Award of Contract-Consent Items
1. M&C Authorize Execution of an Encroachment Agreement with Cook
20-0265 Children's Medical Center for the Construction of an Underground
Pedestrian Tunnel Beneath a Variable Width Public Access Easement
and Water and Sanitary Sewer Mains Located at 1534 Pruitt Street
(COUNCIL DISTRICT 9)
Speaker/Comment Card
2. M&C Authorize Execution of a Contract with Vann/Elli, Inc., in the
20-0291 Amount of $272,425.00, for 2020 Guardrail and Dead End
Barricades Installation and Maintenance (ALL COUNCIL
DISTRICTS)
Speaker/Comment Card
Page 6 of 14
CITY COUNCIL Meeting Agenda May 5,2020
3. M&C Authorize Final Payment in the Amount of $648,411.08 to the Texas
20-0293 Department of Transportation for the Construction of East First
Street from Beach Street to Oakland Boulevard, Adopt Appropriation
Ordinances and Update the FY2020-2024 Capital Improvement Plan
(COUNCIL DISTRICT 4)
Speaker/Comment Card
4. M&C Authorize the Execution of a Construction Contract with Infinity
20-0294 Contractor International, LTD, in the Amount Not to Exceed
$965,547.00, Including the Owner's Construction Allowance, for the
Alliance Airport Control Tower HVAC Replacement for a Total
Anticipated Project Cost of $1,782,742.00, and adopt appropriation
ordinance (COUNCIL DISTRICT 7)
Speaker/Comment Card
5. M&C Adopt a Resolution Supporting Application for NCTCOG
20-0296 Transportation Alternatives Program and Accept, if Awarded, the
Grant Funds in the Expected Amount of $1,640,000 for Installing
Various Street and Bicycle Improvements on East 4th Street and East
1st Street from IH-35 W to Haltom Road, Authorize the Execution of
an Agreement for Engineering Services with Kimley-Horn and
Associates, Inc., in the amount Not-to-Exceed $397,865.00 to
provide Professional Engineering Services for Pedestrian, Street, and
Bicycle Improvements Along East 4th Street-East 1st Street-Randol
Mill Road from IH-35W to Lake Havasu Trail and Adopt
Appropriation Ordinances (COUNCIL DISTRICTS 4 and 8)
Speaker/Comment Card
6. M&C Authorize Execution of Five-Year Contracts for Geotechnical and
20-0298 Materials Testing Services for Various Construction Projects with
Alliance Geotechnical Group, Inc., Alpha Testing, Inc., D&S
Engineering Labs, LLC, ECS Southwest, LLP, East Texas Testing
Laboratory, Inc., Fugro USA Land, Inc., Kleinfelder, Inc., Landtec
Engineers, LLC, Mas-Tek Engineering & Associates, Inc., PaveTex
Engineering, LLC d/b/a PaveTex, Rone Engineering Services, LTD,
and TSIT Engineering and Consulting, LLC, with a Fee up to
$3,000,000.00 per Firm(ALL COUNCIL DISTRICTS)
Speaker/Comment Card
Page 7 of 14
CITY COUNCIL Meeting Agenda May 5,2020
7. M&C Authorize Execution of an Administration Building Office Lease
20-0299 Agreement with Disability Rights Texas for Suite 315 at Fort Worth
Meacham International Airport(COUNCIL DISTRICT 2)
Speaker/Comment Card
8. M&C Authorize Execution of Change Order No. 4 to the Construction
20-0301 Contract with Woody Contractors, Inc. in the Amount of $89,318.53
for a Total Revised Contract Amount of $3,492,328.56 for
Hammond Street Drainage Improvements (COUNCIL DISTRICT 9)
Speaker/Comment Card
9. M&C Authorize the Execution of a New Building Lease Agreement with
20-0302 the Federal Aviation Administration for the Air Traffic Control
Tower at Fort Worth Alliance Airport for the Annual Amount of
$154,728.00 (COUNCIL DISTRICT 7)
Speaker/Comment Card
10. M&C Authorize Application for and Acceptance of, if Awarded, a Noise
20-0303 Mitigation Grant from the Federal Aviation Administration in an
Amount Up to $8,000,000.00 at Fort Worth Alliance Airport,
Authorize Use of Land Credits for City's Match in an Amount Up to
$888,889.00 and Adopt Appropriation Ordinance (COUNCIL
DISTRICT 7)
Speaker/Comment Card
11. M&C Authorize the Execution of a Contract with Gra-Tex Utilities, Inc., in
20-0305 the Amount of $4,010,153.00, for the 2016 Water Line and Sanitary
Sewer Replacement WSM-F, Part 2 Project, Adopt Appropriation
Ordinances and Update the FY2020-2024 Capital Improvement Plan
(COUNCIL DISTRICT 8)
Speaker/Comment Card
12. M&C Authorize the Execution of a Consent to Assignment of a Hangar
20-0306 Sublease Estoppel, Non-Disturbance, and Assignment Agreement for
Lease Site 13745 Wing Way, Hangar A by Tiger Aviation, LLC to
Filtration Automation, Inc. at Fort Worth Spinks Airport (COUNCIL
DISTRICT 6)
Speaker/Comment Card
Page 8 of 14
CITY COUNCIL Meeting Agenda May 5,2020
13. M&C Authorize the Execution of an Extension of the Lease Terms of a
20-0307 Hangar and Ground Lease Agreement with Daniel Griffith for Lease
Site 32 at Fort Worth Spinks Airport(COUNCIL DISTRICT 6)
Speaker/Comment Card
14. M&C Authorize Execution of a Contract with McClendon Construction
20-0308 Company, Inc., in the Amount of $2,602,441.50, for Combined
Street Paving Improvements and Water and Sanitary Sewer Main
Replacements for 2018 Bond Street Reconstruction Contract 11
Project, Located on Binkley Street, Burchill Road, South and Little
Street, Adopt Appropriation Ordinances, and Update the FY
2020-2024 Capital Improvement Plan (COUNCIL DISTRICT 5)
Speaker/Comment Card
15. M&C Authorize Execution of a Contract with S.J. Louis Construction of
20-0309 Texas, Ltd., in the Amount of $5,591,888.00 for Sanitary Sewer
Main M-280-B Rehabilitation Project Located in Gateway Park,
Provide for Additional Project Costs for a Project Total in the
Amount of $6,251,215.00 and Adopt Appropriation Ordinance
(COUNCIL DISTRICT 4)
Speaker/Comment Card
16. M&C Authorize the Execution of a Contract with Texas Materials Group,
20-0310 dba Texas Bit, in the Amount of $3,496,451.02 for Combined Street
Paving Improvements and Water and Sanitary Sewer Main
Replacements for 2018 Bond Street Reconstruction Contract 10
Project Located on San Rose Drive, Forbes Court, Noe Street,
Freddie Street, and S. Hughes Avenue, Adopt Appropriation
Ordinances and Update the FY 2020-2024 CIP (COUNCIL
DISTRICT 5)
Speaker/Comment Card
17. M&C Adopt Appropriation Ordinance in the Amount of $155,000.00 for
20-0312 Increased Project Costs for Northside II 48-inch Water Main, Phase
I, from Heritage Trace Parkway to Alta Vista Road (COUNCIL
DISTRICT 2)
Speaker/Comment Card
Page 9 of 14
CITY COUNCIL Meeting Agenda May 5,2020
18. M&C Adopt Appropriation Ordinance in the Amount of $85,253.00 for
20-0313 Increased Project Costs for the Sycamore Creek Sanitary Sewer
Relief Interceptor, Phase 3 from Vickery Boulevard to Cobb Park
Drive Project(COUNCIL DISTRICT 8)
Speaker/Comment Card
19. M&C Authorize the Execution of Change Order No. 1 in the Amount of
20-0314 $118,610.00 and the Addition of 300 Calendar Days to a Contract
with North Texas Contracting, Inc., for Construction Related
to Water Relocation on State Highway 114, Part 3, for a Total
Revised Contract Amount of $2,524,305.00, and Adopt
Appropriation Ordinance (COUNCIL DISTRICT 7)
Speaker/Comment Card
20. M&C Authorize Execution of a Community Facilities Agreement with
20-0315 Stillwater Capital Investments, LLC, with City Participation in an
Amount Not to Exceed $462,725.00 for Relocation of a
Twenty-Four Inch Sewer Main in the Area North of White
Settlement Road and East of the West Fork Trinity River in the City
of Fort Worth (COUNCIL DISTRICT 7)
Speaker/Comment Card
21. M&C Ratify an Emergency Contract with Conatser Construction TX, LP,
20-0316 in the Final Amount of $367,118.65 for Emergency Sanitary Sewer
Repair Work Performed on Trinity Park and Trinity River Tributary
Creek(COUNCIL DISTRICT 4)
Speaker/Comment Card
22. M&C Adopt Appropriation Ordinance in the Amount of $150,250.00 for
20-0319 Project Management and Material Testing for Sanitary Sewer
Rehabilitation, Contract 119, on 23rd Street Project (COUNCIL
DISTRICT 2)
Speaker/Comment Card
23. M&C Authorize Execution of an Engineering Agreement with CP&Y, Inc.
20-0317 in the Amount of $277,159.00 for Sanitary Sewer Rehabilitation,
Contract 102 Project in the Bluebonnet Hills, Westcliff West,
Westcliff, Colonial Hills and Como Neighborhood Areas and Adopt
Appropriation Ordinance (COUNCIL DISTRICTS 3, 5 and 9)
Speaker/Comment Card
Page 10 of 14
CITY COUNCIL Meeting Agenda May 5,2020
24. M&C Authorize the Execution of a Standard Agreement for Engineering
20-0320 Related Professional Services with Larry O'Flinn, LLC, in an
Amount up to $387,900.00 to Provide Engineering Services for
Capital Improvements at North Z. Boaz Park (2018 BOND
PROGRAM) (COUNCIL DISTRICT 3)
Speaker/Comment Card
25. M&C Authorize Execution of Amendment No. 1 to an Engineering
20-0321 Agreement with Pacheco Koch Consulting Engineers, Inc. to Provide
Additional Engineering Design Services for Fire Station Park Phase I
Development in an Amount Not to Exceed $124,828.00, for a Total
Contract Value of$134,828.00 (COUNCIL DISTRICT 9)
Speaker/Comment Card
26. M&C Authorize the Increase in the Amount of $97,488.00 for Additional
20-0322 Project Costs for Westside Water Treatment Plant Plate Settler
Expansion Project and Adopt Appropriation Ordinances (Tarrant
County Outside of COUNCIL DISTRICT 3)
Speaker/Comment Card
PRESENTATIONS BY THE CITY SECRETARY- CONSENT ITEMS - NONE
1. 20-0426 Notice of Claims for Alleged Damages and/or Injuries
RESOLUTIONS
1. 20-0739 A Resolution of the City Council of the City of Fort Worth, Texas,
Ratifying the Time Change for the May 5, 2020, City Council Work
Session and Council meeting and Canceling the Regularly Scheduled
City Council Work Session and City Council Meeting for May 12, 2020
Speaker/Comment Card
2. 20-0740 A Resolution to Authorize Text Amendments to the Near Southside
Development Standards and Guidelines and Initiation of Rezoning for
Certain Properties in the Hemphill Street Corridor in Accordance with
the Comprehensive Plan
Speaker/Comment Card
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CITY COUNCIL Meeting Agenda May 5,2020
PUBLIC HEARING
1. M&C Conduct Public Hearing and Adopt Ordinance Renewing Tax Abatement
20-0284 Reinvestment Zone No. 90, City of Fort Worth, Texas, for Property
Located at the Northeast Corner of Alliance Gateway and Park Vista
Boulevard owned by Winner, LLC for an Additional Five-Year
Term (COUNCIL DISTRICT 7)
(PUBLIC HEARING - a. Report of City Staff Robert Sturns; b. Citizen
Presentations; c. Council Action: Close Public Hearing and Act on
M&C)
Speaker/Comment Card
ZONING HEARING
1. ZC-20-026 (CD4) Custer Commons LP, 8681 N. Beach Street; From: "E"
Neighborhood Commercial To: PD/D Planned Development for all uses
in "D" High Density Multifamily with waivers to (MFD) Multifamily
Development Submittal, parking, height and screening fence; site plan
included 15.35 acres (Recommended for Approval by the Zoning
Commission) (Continued from a Previous Meeting)
Speaker/Comment Card
REPORT OF THE CITY MANAGER
A. Benefit Hearing-NONE
B. General
1. M&C Adopt Amended and Restated Ordinance Authorizing Issuance of
20-0266 Tax Notes in an Aggregate Principal Amount Not to Exceed
$28,800,000.00, Approving Sale of the Notes, Establishing
Parameters with Respect to Sale of the Notes, Delegating to
Designated City Officials Authority to Effect Sale of the Notes by
Competitive Bid or Negotiated Sale, Expressing Official Intent for
City to Reimburse Itself for Certain Eligible Expenditures, Enacting
Other Provisions Related to the Subject, and Declaring an Immediate
Effective Date; and Adopt Appropriation Ordinance (ALL
COUNCIL DISTRICTS)
Speaker/Comment Card
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CITY COUNCIL Meeting Agenda May 5,2020
2. M&C Adopt Ordinance Temporarily Suspending Certain Provisions and
20-0267 Extending Deadlines for Remittance of Hotel Occupancy Taxes
(HOT) and the Payment of Tourism Public Improvement District
Assessments (PID) and Eliminating Penalties, Interest, and Fees for
Certain Tourism PID Assessments and Freezing Such Amounts for
Certain HOT Collections; Adopt a Resolution Amending the Tourism
PID's Fiscal Year 2019-2020 Budget and Eight-Year Service Plan,
and Adopt Appropriation Ordinance (ALL COUNCIL DISTRICTS)
Speaker/Comment Card
3. M&C Authorize Application for and Acceptance of a Grant, if Awarded,
20-0304 from the Federal Aviation Administration in an Amount Up to
$36,300,000.00, Authorize the Use of Land Credits in an Amount
Up to $4,033,334.00 for the City's In-Kind Local Ten Percent Match
for Reimbursement to the North Central Texas Council of
Governments for Funds Advanced in Connection with the Runway
Extension Project at Fort Worth Alliance Airport, and Adopt
Appropriation Ordinance (COUNCIL DISTRICT 7)
Speaker/Comment Card
C. Purchase of Equipment,Materials, and Services -NONE
D. Land-NONE
E. Planning&Zoning-NONE
F. Award of Contract
1. M&C Authorize Execution of a Five-Year Tax Abatement Agreement
20-0287 with Antonio Rodriguez and Maria G. Rodriguez for the Construction
of a Single-Family Dwelling of Approximately 1,697 Square Feet and
Having a Cost of at Least $156,300.00 on Property Located at 2717
Virginia Court in the Vintage Riverside Neighborhood and Within
Neighborhood Empowerment Zone and Reinvestment Zone
Area Four(COUNCIL DISTRICT 9)
Speaker/Comment Card
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CITY COUNCIL Meeting Agenda May 5,2020
2. M&C Authorize Execution of a Five-Year Tax Abatement Agreement with
20-0289 Kimberly E.D. Bass for the Construction of a Single-Family Dwelling
of Approximately 2,515 Square Feet and Having a Cost of at Least
$315,000.00 on Property Located at 5225 Cox Street, in the Stop Six
Sunrise Neighborhood and Within Neighborhood Empowerment
Zone and Reinvestment Zone Area Six (COUNCIL DISTRICT 5)
Speaker/Comment Card
3. M&C Authorize Interlocal Agreement with the Cities of Lake Worth and
20-0297 Saginaw for Dispatching Services, Authorize the Fire Department to
Accept Reimbursements for One-Time Costs for Initial Equipment
Installment and Reoccurring Annual Costs for Dispatching Services,
and Adopt Appropriation Ordinances (ALL COUNCIL DISTRICTS)
Speaker/Comment Card
EXECUTIVE SESSION (CITY COUNCIL CONFERENCE ROOM, CITY
HALL,ROOM 290) - SEE ATTACHMENT B
1. 20-0472 Executive Session B
ADJOURNMENT
Members of the City Council may be participating remotely in compliance with the Texas Open
Meetings Act, Council Rules of Procedure, or under the provisions provided by the Governor of
Texas in conjunction with the Declaration of Disaster enacted March 13, 2020.
I,the undersigned authority do hereby certify that this Notice of Meeting was posted on the City of Fort Worth official
website and said Notice was posted on the following date and time Friday,May 1, 2020 at 4:00 p.m. and remained so
posted continuously for at least 72 hours prior to the scheduled time of said meeting.
/sb/Mary J. Kayser, City Secretary for the City of Fort Worth, Texas
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