HomeMy WebLinkAboutContract 41901 (2)Y SECRETARY
COWTRACT NO,
DESIGN RELOCATION AGREEMENT
THIS DESIGN RELOCATION AGREEMENT ("Agreement"), is made and
entered into as of the day of , 2011, by and between the City of Fort
Worth, Texas, having an office at, 1000 Throckmorton Street, Fort Worth, Texas 76102,
hereinafter "City" and Qwest Communications Company, LLC, a Delaware
Company, having an office at 700 W. Mineral Avenue Littleton, Colorado 80120,
hereinafter "Company."
WITNESSETH:
WHEREAS, Company owns and operates a communications conduit system (the
"Facilities") along and upon the Burlington Northern Santa Fe Railroad ("BNSF") right
of way near the proposed Alliance Airport Expansion; and
WHEREAS, the City is preparing plans, specifications, and estimates of the costs
to construct facilities in the right of way, and has determined that the facilities of the
Company and the other communications companies must be relocated to accommodate
the City's construction activities; and
WHEREAS, in response to the proposed Alliance Airport Expansion, the
Company must design and engineer a 12 %2 mile fiber optic (splice to splice) and 8.7 mile
conduit construction re-route for the relocation of the Facilities (see Exhibit A, "Scope
of Work on the Right of Way," attached and incorporated herein by reference); and
WHEREAS, the Company and any Cooperating Carrier will enter into a Joint
Relocation Agreement whereby the Company has been authorized to act as the lead
carrier to coordinate facilities relocation and to secure reimbursement from the City for
relocation design of the Company facilities and for the cost Company incurs for
relocation of the facilities; and
WHEREAS, the Company and the City have reached an agreement for
reimbursement of the relocation design costs that will be incurred by the Company (see
Exhibit B, "Estimate of Relocation Design Cost," attached and incorporated herein by
reference).
NOW, THEREFORE, in consideration of the foregoing, and for other good and
sufficient consideration, the receipt and sufficiency of which are hereby acknowledged, it
is agreed by and between the parties as follows.
1. The Company shall design a relocation plan to relocate the
communications conduit systems owned by Company in the right of way. A substitute
location for the communications facilities, and the materials and methods used in the
relocation, are subject to the prir rev ewai° by BNSF. The Company shall not
perform any design construction1446F U ting by both the City and BNSF.
CITY SECRETARY
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Attested byo
2. The Company will notify the City's Project Engineer by telephone at least
twenty-four (24) hours before beginning any work covered by this Agreement.
3. The City shall reimburse the Company for all costs incurred by the
Company in designing the Facilities. Anon -binding estimate of the costs to be incurred
is set forth in Exhibit B, attached and incorporated by reference. Before authorizing any
individual additional charge in excess of $80,248.00 (eighty thousand two hundred forty-
eight dollars), the Company shall obtain the written consent from the City, which consent
shall not be unreasonably withheld. The Company shall have the right to approve changes
which are equal to or less than the foregoing amounts to the extent that the Company
reasonably deems such changes to be necessary, including, without limitation, changes
required to comply with applicable local, state, or federal laws, rules, or regulations.
4. The Company will make its contractor aware of the need for the Company
to coordinate performing the work with the City. The City acknowledges that the
Company's design schedule, flagging protection, and right of entry are controlled by
BNSF.
5. The Company shall submit itemized bills for the actual costs incurred for
performing the work covered herein, together with supporting documentation. The City
agrees to pay the full amount within 45 days following receipt of each bill.
6. Either party may terminate this Agreement by giving the other party 90 days
written notice of its intention to do so and payment of invoices for all such related,
reasonable, and verifiable costs up to termination notification.
7. This Agreement shall be construed in accordance with the laws of the State
of Texas. Any controversy or claim arising out of or in any way relating to this
Agreement that cannot be amicably settled without court action shall be litigated in a
district court of Tarrant County,.
8. This Agreement constitutes the entire agreement of the parties, and
supersedes any and all prior negotiations, understandings, and agreements, whether oral
or written. �—_--�_�
Qwest Communications Company, LLC City of Fort
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By:
Name: Pieter Poll
Title:
Date: 4/15/2011
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ACKNOWLEDGEMENTS
STATE OF COLORADO
COUNTY OF
BEFORE ME, the undersigned authority, a Notary Public in and for the State of
Colorado, on this day personally appeared qI Cqv0.k ?0
SU�. NGG�cJ1,�-_ (1w0�k • , Qwest Communications Company, LLC, known
to me to be the same person whose name is subscribed to the foregoing instrument, and
acknowledged to me that he executed it for the purposes and consideration therein
expressed and in the capacity therein stated.
GIVEN UNDER MY HAND AND SEAL OF OFFICE the � � day of
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STATE OF TEXAS §
COUNTY OF TARRANT §
Notary Public in and for the State of Colorado
My t;ommisaa!on Exp+ms Aug. 21 2011
BEFORE ME, the undersigned authority, a Notary Public in and for the State of
Texas, on this day personally appeared Fernando Costa, Assistant City Manager, known
to me to be the same person whose name is subscribed to the foregoing instrument, and
acknowledged to me that he executed it for the purposes and consideration therein
expressed and in the capacity therein stated.
GIVEN UNDER MY HAND AND SEAL OF OFFICE the
2011.
° _ �ONIA DANIELS
MY COMMISSION EXPIgES
July 10, 2013
3
iFT. WORTH, TX
% day of
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EXHIBIT A
SCOPE OF WORK ON THE RIGHT OF WAY
Limits of City Construction is along the Burlington Northern Santa Fe Railroad
(BNSF), from approximately BNSF Mile Post (MP) 357 to MP 368
Preliminary Engineering
• Consulting on areas that Qwest realistically needs to relocate their facilities.
• Coordination with R/W to avoid potential conflicts in relocation when deemed
necessary.
• Field research to discern the proper construction methods to relocate Qwest
conduit/cable when required.
Deliverables:
Schematic showing actions required/requested by the City from beginning to end
of the project.
Spreadsheet associated with schematic detailing construction requirements.
Inspection Services
• Provide redline drawings
• Update Scope of Work (SOW).
Deliverables:
Establish redline drawings with final SOW.
Management Services
• Manage daily activities.
• Interpret SOW.
• Comply with Agreements.
Deliverable:
Provide drawings for construction and permitting.
Establish base construction estimate for project Agreement.
4
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EXHIBIT B
NON -BINDING ESTIMATE OF DESIGN -RELOCATION COSTS
This estimate is based upon the prices of labor and labor current as of the date of this
estimate. The estimate does not account for increases due to unknown and unforeseen
circumstances in accomplishing the work or increases in materials or labor after the date
of this estimate. Reimbursement shall not be limited by this non -binding estimate:
NON -BINDING COST ESTIMATE 03/25/2011
Project Name
Project Location
Cost Detail of OSP, FOC and Splicing
Material Cost (Qwest Supplied)
OSP Materials
Splice Materials
Fiber Optic Cable (FOC)
Shipping on Materials & FOC
Shipping
BNSF FAA Relocation Design
Haslet I FT. Worth, TX
Taxes on Materials & FOC
Taxes on Materials and FOC
External Labor Costs
Estimated
It
UOM Cos
0
0
if 0
Total Material Cost (Qwest) 0
0
Total Shipping Cost 0
0
Total Tax Cost 0
Extemal OSP Constriction Costs (Labor &All Remaining Materials)
Extemal Splicing Costs
Engineering and Inspection Costs If
Other Fees Including Permit &Right of Way Costs
Railroad ROW fees
Private ROW fees
Miscellaneous ROW fees
BNSF Coordinater
Qwesl Splidng
0
0
0
0
0
63,900
Total External Costs
63,900
0
0
0
11,200
0
0
0
0
Total Other Fees 11,200�
Internal Labor &Flagging Costs
FieldSupporlConslructian 50 hrs 3,900
Field Operations Cons Vuction Support - hrs 0
Field Support Engineering & Permitting hrs 0
Field Support Splicing (from SFP) hrs 0
Field Operations Splicing Support (from SFP) hrs 0
Testing & Acceptance Support (from SFP) hrs 0
Fiber Planning hrs 0
Project Analysts 16 hrs 11248
CAD hrs 0
Fiberbase hrs 0
Fiber Leasing/Contracts hrs 0
Railroad Flagging days 0
Total Internal Support & Flagging Costs 5,148
Total Estimated Construction Cost
TOTAL ESTIMATED COST TO CITY IS $80,248 (eighty thousand two
hundred forty-eight dollars)
E
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M&C - Council Agenda Page 1 of 1
City of Fort Worth, Texas
Mayor and Council Communication
COUNCIL ACTION: Approved on 6/7/2011
DATE: Tuesday, June 07, 2011 REFERENCE NO.: **C-24934
LOG NAME: 55AFW RWY EXT UTILITY DESIGN RELOCATION QWEST
SUBJECT:
Authorize Execution of a Design Relocation Agreement with Qwest Communications Company, LLC, in an
Amount Not to Exceed $80,248 00 for Preparing Construction Plans and Estimates to Relocate 12.5 Miles
of Fiber Optic Line as Part of the Runway Extension Project at Fort Worth Alliance Airport (COUNCIL
DISTRICT 2)
RECOMMENDATION:
It is recommended that the City Council authorize the execution of a utility relocation reimbursement
agreement with Qwest Communications Company, LLC, for an amount not to exceed $80,248.00 as
required for preparing construction plans and estimates to relocate 12.5 miles of fiber optic line as part of
the runway extension project at Fort Worth Alliance Airport.
DISCUSSION
This utility relocation reimbursement agreement is required in connection with the realignment of
approximately 12.5 miles of fiber optic line and for preparing construction plans and estimates to relocate
8.7 miles of conduit made necessary by the runway extension at Fort Worth Alliance Airport. In order to
construct the new runway extensions, it is necessary to relocate all private utility service conflicts located
on the proposed Burlington Northern Santa Fe Railroad (BNSF) Main line. The utility facilities will be
relocated by Qwest Communications Company LLC, and it will be reimbursed for the agreed -upon
amount.
FAA funds from Runway Extension Grant 3-48-0296-34-2008 will be used for this project. Existing land
credits that remain from the original land donation for Alliance Airport will be used for the City's five
percent in -kind match.
This project is located in COUNCIL DISTRICT 2.
FISCAL INFORMATION / CERTIFICATION:
The Financial Management Services Director certifies that funds are available, as appropriated, in the
current capital budget of the Airport Grants Fund.
FUND CENTERS:
TO Fund/Account/Centers FROM Fund/Account/Centers
GR14 539120 055218265300 $80,248 00
CERTIFICATIONS:
Submitted for City Manager's Office by:
Originating Department Head:
Additional Information Contact:
Fernando Costa (6122)
,Kent Penney (5403)
Ruseena Johnson (5407)
Patrick Buckley (2443)
ATTACHMENTS
1. Available funds 218265.doc (CFW Internal)
2. QWest Design Relocation Agreement BNSF.PDF (CFW Internal)
http://apps.cfwnet.org/ecouncil/printmc.asp?id=15234&print=true&DocType=Print 6/17/2011