HomeMy WebLinkAboutContract 58493-A1CSC No. 58493-A1
AMENDMENT No . 1
TO CITY SECRETARY CONTRACT No. 58493
WHEREAS, the City of Fort Worth (CITY) and Kimley-Horn and
Associates, Inc., (ENGINEER) made and entered into City Secretary
Contract No. 58493, (the CONTRACT) which was on the 18TH day of November,
2022 in the amount of $619,397.00; and
WHEREAS, the CONTRACT involves engineering services for the
following project:
Camp Bowie Boulevard and Horne Street Intersection Improvements, CPN
103313; and
WHEREAS, it has become necessary to execute Amendment No. 1 to the
CONTRACT to include an increased scope of work and revised fee.
NOW THEREFORE, CITY and ENGINEER, acting herein by and through their
duly authorized representatives, enter into the following agreement,
which amends the CONTRACT:
1.
Article I of the CONTRACT is amended to include the additional
engineering services specified in proposal attached hereto and
incorporated herein. The cost to City for the additional design services
to be performed by Engineer totals $65,850.00. (See Attached Funding
Breakdown Sheet, Page -4-)
2.
Article II of the CONTRACT is amended to provide for an increase in
the fee to be paid to Engineer for all work and services performed under
the Contract, as amended, so that the total fee paid by the City for all
work and services shall be an amount of $685,247.00.
3.
All other provisions of the Contract, which are not expressly
amended herein, shall remain in full force and effect.
EXECUTED and EFFECTIVE as of the date subscribed by the City's
designated Assistant City Manager.
OFFICIAL RECORD
CITY SECRETARY
FT. WORTH, TX
City of Fort Worth, Texas Camp Bowie Boulevard and Horne Street Intersection Improvements
Prof Services Agreement Amendment Template CPN 103313
Revision Date: November 23, 2021
Page 1 of 4
APPROVED:
City of Fort Worth
,...iam Johnson (5 21,202321:10GMT+2)
William Johnson
Assistant City Manager
DATE: Sep 21, 2023
APPROVAL RECOMMENDED:
^`Z?�
ENGINEER
Kimley-Horn and Associates, Inc.
'4�f 4#ej
Scott R. Arnold, P.E.
Vice President
DATE: August 15, 2023
Lauren Prieur, P.E.
Director, Transportation and Public Works Department
Contract Compliance Manager:
By signing, I acknowledge that I am the person responsible for the
monitoring and administration of this contract, including ensuring all
performance and reporting requirements.
Shweta Rao, P.E.
Senior Professional Engineer
OFFICIAL RECORD
CITY SECRETARY
FT. WORTH, TX
City of Fort Worth, Texas Camp Bowie Boulevard and Horne Street Intersection Improvements
Prof Services Agreement Amendment Template CPN 103313
Revision Date: November 23, 2021
Page 2 of 4
APPROVED AS TO FORM AND LEGALITY: M&C: N/A
DBlack (Sep 21, 202313:49 CDT)
Douglas W. Black
Sr. Assistant City Attorney
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Jannette Goodall
City Secretary
Date: N/A
OFFICIAL RECORD
CITY SECRETARY
FT. WORTH, TX
City of Fort Worth, Texas
Prof Services Agreement Amendment Template
Revision Date: November 23, 2021
Page 3 of 4
Camp Bowie Boulevard and Horne Street Intersection Improvements
CPN 103313
FUNDING BREAKDOWN SHEET
City Secretary No. 58493
Amendment No. 1
Department Fund -Account -Center Amount
TPW 34027-0200431-5330500-103313-003930-9999 $65,850.00
Total: $65,850.00
City of Fort Worth, Texas Camp Bowie Boulevard and Horne Street Intersection Improvements
Prof Services Agreement Amendment Template CPN 103313
Revision Date: November 23, 2021
Page 4 of 4
Kimley»>Horn
August 15, 2023
Lissette Acevedo, P.E., PTOE, PMP
Transportation and Public Works
City of Fort Worth
200 Texas Street
Fort Worth, Texas 76102
Re: Amendment #1 — Intersection Improvements for Camp Bowie Blvd and Horne St
City Project No. 103313
City Secretary Contract No. 58493
Dear Lissette:
Kimley-Horn and Associates, Inc. ("Kimley-Horn" or "Consultant') is pleased to submit Amendment #1
in the amount of $65,850.00 to the City of Fort Worth (City) for the design contract (CSN 58493) for
Intersection Improvements for Camp Bowie Blvd and Horne St.
This amendment is to cover additional services beyond the original scope:
• Widening the median along Camp Bowie Blvd on the west side of the intersection to provide
zero offset left turn lanes.
• Additional survey and design changes for the improvements along Locke Ave.
• Additional survey and design changes for the parking lots in the southeast corner of the project
to provide connection between two parking areas to facilitate the closing of the driveways.
• Additional survey and design for the median opening between Locke Ave and Rosedale St to
align with Faron St.
We appreciate the opportunity to provide these services to you. Please contact me if you have any
questions.
Very truly yours,
KIMLEY-HORN AND ASSOCIATES, INC.
By: Abhishek Acharya, P.E.
Project Manager
FORT WORTH®
ATTACHMENT "A"
Scope for Enqineerinq Desiqn Related Services for
Camp Bowie Blvd and Horne St Intersection 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 objective of this project is to design intersection improvements to improve operations
and safety for vehicular and pedestrians traffic at this intersection. This scope of services has
been prepared to supplement to the design improvements included on the agreement
dated November 18, 2022.
WORK TO BE PERFORMED
Task 1. Conceptual Design (30%)
Task 2. Preliminary Design (60%)
Task 3. Final Design (90% and 100%)
Task 4. Survey Engineering Services
City of Fort Worth, Texas Camp Bowie Blvd and Horne St Intersection Improvements
Attachment A CPN 103313
Release Date: 07.22.2021
Page 1 of 4
FORT WORTH®
TASK 1. CONCEPTUAL DESIGN (30 PERCENT).
The Conceptual Design shall be submitted to CITY per the approved Project Schedule.
The purpose of the conceptual design is for the ENGINEER to identify, develop, communicate
through the defined deliverables, and recommend the design concept that successfully
addresses the design problem, and to obtain the CITY's endorsement of this concept.
ENGINEER will develop the conceptual design of the infrastructure as follows. The following
additional design will supplement the proposed intersection improvements outlined on the
Standard Engineering Agreement dated November 18, 2022.
Additional Design will consist of.
1.1 Widening on the eastbound left turn lane to provide zero offset left turns on left turns
on Camp Bowie. The original scope of service and the concept provided only show
the widening on westbound left turn lanes.
1.2 Keep the Locke Ave approach open on northwest corner based on the direction
received from the CITY.
1.3 Close the driveways on the southeast corner of the intersection. Design the connection
between two driveways on the southeast corner to provide access to both parking
areas.
1.4 Relocate the median opening between Locke and Rosedale on southeast corner of
this project to line up with the Faron Street.
1.5 Collect additional topographic survey as outlined on Task 4. Additional survey will
consis of following:
• Collect additional 50 ft of survey on Locke Ave on this corner to finalize the tie-
in with the new geometry.
• Collect additional survey to design the driveway connection on the southeast
corner of the intersection.
• Collect additional survey to finalize the median cut through to lineup with Faron
Street.
1.6 Update design decision logs and utility conflict matrix.
1.7 Update Opinion of Probable Construction Cost (OPCC)
Because the ENGINEER does not control the cost of labor, materials, equipment or
services furnished by others, methods of determining prices, or competitive bidding or
market conditions, any opinions rendered as to costs, including but not limited to
opinions as to the costs of construction and materials, shall be made on the basis of
its experience and represent its judgment as an experienced and qualified
professional, familiar with the industry. The ENGINEER cannot and does not
guarantee that proposals, bids, or actual costs will not vary from its opinions of cost.
City of Fort Worth, Texas Page 2 of 4
Attachment A Camp Bowie Blvd and Horne St Intersection Improvements
Release Date: 07.22.2021 CPN 103313
Page 2 of 4
FORT WORTH.
TASK 2. 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.
2.1. The Preliminary Design Drawings and Specifications will consist of the following:
2.1.1 Update Paving Sheets
2.1.2 Update Signing and Striping Sheets
2.1.3 Update Grading Sheets
2.1.4 Update Drainage Sheets
2.2 OPCC
TASK 3. FINAL DESIGN (90 PERCENT) AND FINAL CONSTRUCTION DOCUMENTS (100
PERCENT).
Final plans and specifications shall be submitted to CITY per the approved Project Schedule.
ENGINEER will develop the preliminary design of the infrastructure as follows.
3.1. The Final Design Drawings and Specifications will consist of the following:
3.1.1 Update Paving Sheets
3.1.2 Update Signing and Striping Sheets
3.1.3 Update Grading Sheets
3.1.4 Update Drainage Sheets
TASK 4. SURVEY ENGINEERING SERVICES.
ENGINEER will provide survey support as follows.
4.1 Design Survey
• ENGINEER will perform additional 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 will consist of
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.
City of Fort Worth, Texas Page 3 of 4
Attachment A Camp Bowie Blvd and Horne St Intersection Improvements
Release Date: 07.22.2021 CPN 103313
Page 3 of 4
FORT WORTH®
• The minimum survey information to be provided on the plans will consist of 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;
a. Identified (Existing. CITY Monument#8901, PK Nail, 5/8" Iron Rod)
b. X, Y and Z Coordinates, in an identified coordinate system, and a
referred bearing base. Z coordinate on CITY Datum only.
c. 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.
— Station equations relating utilities to paving, when appropriate.
4.2 Temporary Right of Entry Preparation and Submittal
• The documentation shall be provided in conformance with the checklists and
templates available on the CITY's document management system resources
folder.
ASSUMPTIONS
• The limits of topographic survey are as follows:
• 150 linear feet of Locke Ave west of Horne Street
• Business parking lots in the southeast corner of the project
• Faron Street from W Rosedale Street to Locke Ave
DELIVERABLES
A. Drawing of the project layout with dimensions and coordinate list.
City of Fort Worth, Texas Page 4 of 4
Attachment A Camp Bowie Blvd and Horne St Intersection Improvements
Release Date: 07.22.2021 CPN 103313
Page 4 of 4
Design Services for
Camp Bowie Boulevard and Horne Street
Task Order Contract
City Project No. 103313
Time and Materials with Rate Schedule Project
I. Compensation
A. The ENGINEER shall be compensated in an amount not -to -exceed $65,850.00 for
personnel time, non -labor expenses, and subcontract expenses in performing
services enumerated in Attachment A as follows:
i. Personnel Time. Personnel time shall be compensated based upon hours
worked directly in performing the PROJECT multiplied by the appropriate Labor
Category Rate for the ENGINEER's team member performing the work.
Labor Category Rate as presented in the rate schedule table below is the rate for
each labor category performing the work and includes all direct salaries, overhead,
and profit.
Labor Category
Rate ($/hour)
Senior Project Manager / Project Director
$280
Senior Professional / Senior Project Engineer
$260
Project Manager
$220
Professional / Project Engineer
$185
Analyst III / EIT III
$165
Analyst II / EIT II
$155
Analyst I / EIT 1
$150
Administrative
$105
Intern
$90
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.
City of Fort Worth, Texas Camp Bowie Blvd and Horne St Intersection Improvements
Attachment B CPN 103313
Release Date: 12.9.2022
Page 1 of 3
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.
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.
City of Fort Worth, Texas Camp Bowie Blvd and Horne St Intersection Improvements
Attachment B CPN 103313
Release Date: 12.9.2022
Page 2 of 3
IV. Summary of Total Project Fees
Firm Primary Responsibility Fee Amount %
Prime Consultant
Kimley-Horn and Associates, I Engineering Services $55,850.00 I 84.8%
Inc.
Proposed MBE/SBE Consultants
Gorrondona & Associates, Inc. I Survey I $10,000.00 I 15.2%
Project Number & Name
CPN 103313 — Camp Bowie
Boulevard and Horne Street
City MBE/SBE Goal = 10%
City of Fort Worth, Texas
Attachment B
Release Date: 12.9.2022
Page 3 of 3
Total Fee MBE/SBE MBE/SBE %
Fee
$65,850.00 $10,000.00 15.2.%
Consultant Committed Goal = 10%
Camp Bowie Blvd and Horne St Intersection Improvements
CPN 103313
Level of Effort Spreadsheet
TASK/HOUR BREAKDOWN
Design Services for
Intersection Improvements at Camp Bowie Blvd at Horne Street Additional Design
City Project No. 103313
Labor(hours)
Expense
Task Description Senior Project
Task No. Manager I
Project Director
Senior Professional /
Senior Project Engineer
Project
Manager
Professional /
Project
Engineer
Analyst III /
EIT III
Analyst II /
EIT II
Analyst I /
EIT I
Total Labor
Admin Cost
$105
Total Expense
Subconsultant Travel Reproduction Cost Task Sub Total
1 MWBE Non-MWBE
Rate $280
1.0 Conceptual Design (30-Percent) 0
$260
$220
$185
$165
$155
$150
0
24
0
0
44
0
0
$12,100
$0
$0
$0
$0
$0
$12,100
1.1 WB Right and Left urn Lane
1.2 Locke Ave Modifications
1.3 Rosedale and Locke Median Redesign
1.4 Additional Access Management
Modifications
8
8
4
14
1
8
8
$3,930
$3,9301
$0
$3,930
$0
$3,930
$2,1201
$2,120
$0
$2,120
$0
$2,120
rl I
2.0 Prelimina�r``(( Design Percent) 0
0
34
0
0
120
0
0
$26,080 $0
$0
$0
$0
$0
$26,080
,60
2.1 Preliminar�llesi9n Drawings
$0
$0
2.1.1 Update paving sheets
2.1.2 Update signing and striping sheets
2.1.3 Update grading sheets
2.1.4 Update drainage sheets
10
16
40
1
60
1
1
1
$8,4001
$2,4301
$12,8201
$2,4301
$0
$8,400
$0
$2,430
$0
$12,820
$0
$2,430
3.0 Final Design 0
0
16
0
0
0
$15,920
$0
$0
$0
$0
$0
$15,920
3.1 Final Draff (90 % and 100 %) Construction
Plans and Specifications
3.1.1 Update paving sheets
3.1.2 Uppd��t�� signing an striping sheets
3.1.3 lJpdat Sjrading s�eets
3.1.4 Update rainage sheets
4
J
4
24
16
1 J
241
$4,6001
$3,3601
$0
$4,600
$0
$3,360
$3,3601
$4,6001
$0
$3,360
$0
$4,606
4.0
Surve_�( and Subsurface Utility Engineering
0
0
2
0
0
2
0
0
$750
$10,000
$0
$0
$0
$10,000
$10,750
4.1
Design Survey
2
2
$750
$10,000
$it0:000
1 $10,750
Totals
01
0
761
461
1
1 54,8501
$10,000
$01
$0
$0
$10,0001
$64,850
Project Summary
Total Hours
322
Total Labor
$54,850
Total Expense
$10,000
MBE/SBE Subwnsultanf
$10,000
Non-MBE/SBE Subconsultant
$0
10% Sub Mark1 p
$1,000
MBE/SBE Participation
15.2%
Total Project Cosfl
$65,850
City of Fort Worth, Texas
Attachment B - Level of Effort Supplement
PMO Official Release Date: 8.09.2012 1 of 1
Camp Bowie Blvd at Horne St Intersection Improvements
CPN 103313
FORT WORTH,,,.
Routing and Transmittal Slip
Transportation & Public Works
Department
DOCUMENT TITLE: Camp Bowie at Horne St Engineering Agreement Amendment
M&C: CPN: 103313 CSO: 58493 DOC#: 1
Date: 08/24/2023
To: Name
Department
Initials
Date Out
l . Michelle McCullough
TPW - initial
M
Aug 28, 2023
3. Shweta Rao, PM
TPW - Signature
41---
Aug 26, 2023
4. Chad Allen, PgM
TPW -initial
�1
Sep 12, 2023
5. Lissette Acevedo, Sr. CPO
TPW -initial
C�v
Sep 18, 2023
6. Patricia Wadsack, AD
TPW - initial
LW
Sep 19, 2023
7. Lauren Prieur, Director
TPW - signature
Sep 19, 2023
8. Doug Black
Legal - signature
,Wdwb
Sep 21, 2023
9. William Johnson
CMO -signature
W
Sep 21, 2023
10. Jannette Goodall
CSO - signature
—44—
Rpg
Sep 21, 2023
11. TPW Contracts
TPW
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Updated 12.07.2022, mdhm