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HomeMy WebLinkAboutContract 60188CSC No. 60188 CITY OF FORT WORTH, TEXAS STANDARD AGREEMENT FOR GENERAL PROFESSIONAL SERVICES This agreement ("Agreement") is between the City of Fort Worth, a Texas home -rule municipality ("City"), and AECOM, authorized to do business in Texas ("Consultant"), for a project generally described as: Butler Place Access and Development Plan ("Project") — Project No. 103807. Article I Scope of Services (1) Consultant hereby agrees to perform professional services as set forth in this Agreement and the Scope of Services, attached hereto as Attachment "A" ("Services"). These Services shall be performed in connection with the Project. (2) Additional services, if any, will be memorialized by an amendment to this Agreement. (3) All reports, whether partial or complete, prepared under this Agreement, including any original drawings or documents, whether furnished by City, its officers, agents, employees, consultants, or contractors, or prepared by Consultant, shall be or become the property of City, and shall be furnished to the City, prior to or at the time such services are completed, or upon termination or expiration of Agreement. Article II Compensation Consultant shall be compensated an amount up to $2,700,000.00 ("Contract Amount") in accordance with the Fee Schedule shown in Attachment "B". Payment shall be considered full compensation for all labor (including all benefits, overhead and markups), materials, supplies, and equipment necessary to complete the Services. Consultant shall provide monthly invoices to City. Payments for services rendered shall be made in accordance with the Texas Prompt Payment Act (Texas Government Code Ch. 2251). Acceptance by Consultant of said payment shall release City from all claims or liabilities under this Agreement for anything related to, performed, or furnished in connection with the Services for which payment is made, including any act or omission of City in connection with such Services. Article III Term Time is of the essence. The term of this Agreement shall commence on the Effective Date and shall continue until the expiration of the funds or completion of the subject matter pursuant to City of Fort Worth, Texas Butler Place Access — Dev Plan Standard Agreement for Professional Services CPN 103807 Revision Date: November 23, 2021 Page 1 of 9 OFFICIAL RECORD CITY SECRETARY FT. WORTH, TX the schedule, whichever occurs first, unless terminated in accordance with the terms of this Agreement. Unless specifically otherwise amended, the original term shall not exceed five years from the original effective date. Article IV Independent Contractor Consultant shall operate hereunder as an independent contractor and not as an officer, agent, servant, or employee of City. Consultant shall have exclusive control of and the exclusive right to control the details of the work to be performed hereunder and of all persons performing same, and shall be solely responsible for the acts and omissions of its officers, agents, employees, contractors and subcontractors. The doctrine of respondent superior shall not apply as between City and Consultant, its officers, agents, employees, contractors, and subcontractors, and nothing herein shall be construed as creating a partnership orjoint venture between City and Consultant. Article V Professional Competence Work performed by Consultant shall comply in all aspects with all applicable local, state and federal laws and with all applicable, standards, codes, rules and/or regulations promulgated by local, state and national boards, bureaus and agencies. Approval to proceed by City of Consultant's work or work product shall not constitute or be deemed to be a release of the responsibility and liability of Consultant or its officers, agents, employees, contractors and subcontractors for the accuracy and competency of its performance of the Services. Article VI Indemnification CONSULTANT, AT NO COST TO THE CITY, AGREES TO INDEMNIFYAND HOLD CITY, ITS OFFICERS, AGENTS, SERVANTS AND EMPLOYEES, HARMLESS AGAINST ANY AND ALL CLAIMS, LAWSUITS, ACTIONS, COSTS AND EXPENSES OF ANY KIND, INCLUDING, BUT NOT LIMITED TO, THOSE FOR PROPERTY DAMAGE OR LOSS (INCLUDING ALLEGED DAMAGE OR LOSS TO CONSULTANT'S BUSINESS AND ANY RESULTING LOST PROFITS) AND/OR PERSONAL INJURY, INCLUDING DEATH, THAT MAY RELATE TO, ARISE OUT OF OR BE OCCASIONED BY CONSULTANT'S BREACH OF (i) ANY OF THE TERMS OR PROVISIONS OF THIS AGREEMENT OR (ii) ANY NEGLIGENT ACT OR OMISSION OR INTENTIONAL MISCONDUCT OF CONSULTANT, ITS OFFICERS, AGENTS, ASSOCIATES, EMPLOYEES, CONTRACTORS (OTHER THAN THE CITY) OR SUBCONTRACTORS RELATED TO THE PERFORMANCE OR NON-PERFORMANCE OF THIS AGREEMENT. THIS SECTION SHALL SURVIVE ANY TERMINATION OR EXPIRATION OF THIS AGREEMENT. City of Fort Worth, Texas Butler Place Access — Dev Plan Standard Agreement for Professional Services CPN 103807 Revision Date: November 23, 2021 Page 2 of 9 Article VII Insurance Consultant shall not commence work under this Agreement until it has obtained all insurance required under Attachment F and City has approved such insurance. Article VIII Force Majeure City and Consultant shall exercise their best efforts to meet their respective duties and obligations as set forth in this Agreement, but shall not be held liable for any delay or omission in performance due to force majeure or other causes beyond their reasonable control, including, but not limited to: acts of the public enemy, fires, strikes, lockouts, natural disasters, epidemics/pandemics, wars, riots, material or labor restrictions by any governmental authority and/or any other similar causes. Article IX Transfer or Assignment Consultant, its lawful successors and assigns, shall not assign, sublet or transfer any interest in this Agreement without prior written consent of City. Article X Termination of Contract (1) City may terminate this Agreement for convenience by providing written notice to Consultant at least 30-days prior to the date of termination, unless Consultant agrees in writing to an earlier termination date. (2) Either City or Consultant may terminate this Agreement for cause if either party fails to substantially perform, through no fault of the other and the nonperforming party does not commence correction of such nonperformance within 5 days after receipt of written notice or thereafter fails to diligently pursue the correction to completion. (3) If City chooses to terminate this Agreement, upon receipt of notice of termination by Consultant, Consultant shall discontinue Services on the date such termination is effective. City shall compensate Consultant for such services rendered based upon Article II of this Agreement and in accordance with Exhibit "B". Article XI Right to Audit (1) Consultant agrees that City shall, until the expiration of three (3) years after final payment under Agreement, have access to and the right to examine any directly pertinent books, documents, papers and records of Consultant involving transactions relating to Agreement. Consultant agrees that City shall have access during normal City of Fort Worth, Texas Butler Place Access — Dev Plan Standard Agreement for Professional Services CPN 103807 Revision Date: November 23, 2021 Page 3 of 9 working hours to all necessary facilities and shall be provided adequate and appropriate workspace in order to conduct audits in compliance with the provisions of this section. City shall give Consultant reasonable advance notice of intended audits. (2) Consultant further agrees to include in all its subcontracts hereunder, a provision to the effect that the subcontractor agrees that City shall, until the expiration of three (3) years after final payment under the subcontract, have access to and the right to examine any directly pertinent books, documents, papers and records of such subcontractor(s), involving transactions to the subcontract, and further, that City shall have access during normal working hours to all subcontractor facilities, and shall be provided adequate and appropriate work space in order to conduct audits in compliance with the provisions of this article. City shall give Consultant and any subcontractor reasonable advance notice of intended audit. (3) Consultant and subcontractor(s) agree to photocopy such documents as may be requested by City. City agrees to reimburse Consultant for the cost of copies at the rate published in the Texas Administrative Code in effect as of the time copying is performed. Article XII Business Equity Participation City has goals for the full and equitable participation of minority business and/or women business enterprises in City contracts greater than $100,000. In accordance with City's Business Equity Ordinance No. 25165-10-2021 (replacing Ordinance No. 24534-11-2020, as codified in Chapter 20, Article X of the City's Code of Ordinances, as amended, and any relevant policy or guidance documents), Consultant acknowledges the MBE and WBE goals established for Agreement and its execution of this Agreement is Consultant's written commitment to meet the prescribed MBE and WBE participation goals. Any misrepresentation of facts (other than a negligent misrepresentation) and/or the commission of fraud by Consultant may result in the termination of Agreement and debarment from participating in City contracts for a period of time of not less than three (3) years. Article XIII Observe and Comply Consultant shall at all times observe and comply with all federal, state, and local laws and regulations and with all City ordinances and regulations which in any way affect 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. Consultant 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 or its subcontractor(s). City of Fort Worth, Texas Butler Place Access — Dev Plan Standard Agreement for Professional Services CPN 103807 Revision Date: November 23, 2021 Page 4 of 9 Article XIV Immigration Nationality Act Consultant shall verify the identity and employment eligibility of its employees and employees of all subcontractor(s) who perform work under Agreement, including completing the Employment Eligibility Verification Form (1-9). Upon request by City, Consultant shall provide City with copies of all 1-9 forms and supporting eligibility documentation for each employee who performs work under Agreement. Consultant 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 Consultant employee who is not legally eligible to perform such services. CONSULTANT SHALL INDEMNIFY CITY AND HOLD CITY HARMLESS FROM ANY PENALTIES, LIABILITIES, OR LOSSES DUE TO VIOLATIONS OF THIS PARAGRAPH BY CONSULTANT, CONSULTANT'S EMPLOYEES, SUBCONTRACTORS, AGENTS, OR LICENSEES. City, upon written notice to Consultant, shall have the right to immediately terminate Agreement for violations of this provision by Consultant. Article XV Venue and Jurisdiction If any action, whether real or asserted, at law or in equity, arises on the basis of any provision of Agreement, venue for such action shall lie in state courts located in Tarrant County, Texas or the United States District Court for the Northern District of Texas — Fort Worth Division. Agreement shall be construed in accordance with the laws of the State of Texas. Article XVI Contract Construction/No Waiver The parties acknowledge that each Party and, if it so chooses, its counsel, have reviewed and revised Agreement and that the normal rule of contract construction, to the effect that any ambiguities are to be resolved against the drafting party, must not be employed in the interpretation of Agreement or any amendments or exhibits hereto. The failure of City or Consultant to insist upon the performance of any term or provision of this Agreement or to exercise any right granted herein shall not constitute a waiver of City's or Consultant's respective right to insist upon appropriate performance or to assert any such right on any future occasion. Article XVII Severability The provisions of Agreement are severable, and if any word, phrase, clause, sentence, paragraph, section or other part of Agreement or the application thereof to any person or circumstance shall ever be held by any court of competent jurisdiction to be invalid or City of Fort Worth, Texas Butler Place Access — Dev Plan Standard Agreement for Professional Services CPN 103807 Revision Date: November 23, 2021 Page 5 of 9 unconstitutional for any reason, the remainder of Agreement and the application of such word, phrase, clause, sentence, paragraph, section, or other part of Agreement to other persons or circumstances shall not be affected thereby and Agreement shall be construed as if such invalid or unconstitutional portion had never been contained therein. Article XVIII Notices Notices regarding Articles IX or X are to be provided to the other Party by hand -delivery or via U.S. Postal Service certified mail return receipt requested, postage prepaid, to the address of the other Party shown below: City of Fort Worth Attn: Kelly Porter Transportation and Public Works Department 200 Texas Street Fort Worth, Texas 76102 Consultant: AECOM Attn: Dev Rastogi 13355 Noel Road, Suite 400 Dallas, TX 75240 All other notices may be provided as described above or via electronic means. Article XIX Prohibition On Contracts With Companies Boycotting Israel Consultant, unless a sole proprietor, acknowledges that in accordance with Chapter 2271 of the Texas Government Code, if Consultant has 10 or more full time -employees and the contract value is $100,000 or more, the 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, Consultant certifies that Consultant's signature provides written verification to the City that if Chapter 2271, Texas Government Code applies, Consultant: (1) does not boycott Israel; and (2) will not boycott Israel during the term of the contract. City of Fort Worth, Texas Butler Place Access — Dev Plan Standard Agreement for Professional Services CPN 103807 Revision Date: November 23, 2021 Page 6 of 9 Article XX Prohibition on Boycotting Energy Companies Consultant acknowledges that in accordance with Chapter 2274 of the Texas Government Code -(as added by Acts 2021, 87th Leg., R.S., S.B. 13, § 2), the City is prohibited from entering into a contract for goods or services that has a value of $100,000 or more, which will be paid wholly or partly from public funds of the City, with a company (with 10 or more full-time employees) unless the contract contains a written verification from the company that it: (1) does not boycott energy companies; and (2) will not boycott energy companies during the term of the contract. The terms "boycott energy company" and "company" have the meaning ascribed to those terms by Chapter 2274 of the Texas Government Code (as added by Acts 2021, 87th Leg., R.S., S.B. 13, § 2). To the extent that Chapter 2274 of the Government Code is applicable to this Agreement, by signing this Agreement, Consultant certifies that Consultant's signature provides written verification to the City that Consultant: (1) does not boycott energy companies; and (2) will not boycott energy companies during the term of this Agreement. Article XXI Prohibition on Discrimination Against Firearm and Ammunition Industries Consultant acknowledges that except as otherwise provided by Chapter 2274 of the Texas Government Code (as added by Acts 2021, 87th Leg., R.S., S.B. 19, § 1), the City is prohibited from entering into a contract for goods or services that has a value of $100,000 or more which will be paid wholly or partly from public funds of the City, with a company (with 10 or more full-time employees) unless the contract contains a written verification from the company that it: (1) does not have a practice, policy, guidance, or directive that discriminates against a firearm entity or firearm trade association; and (2) will not discriminate during the term of the contract against a firearm entity or firearm trade association. The terms "discriminate," "firearm entity" and "firearm trade association" have the meaning ascribed to those terms by Chapter 2274 of the Texas Government Code (as added by Acts 2021, 87th Leg., R.S., S.B. 19, § 1). To the extent that Chapter 2274 of the Government Code is applicable to this Agreement, by signing this Agreement, Consultant certifies that Consultant's signature provides written verification to the City that Consultant: (1) does not have a practice, policy, guidance, or directive that discriminates against a firearm entity or firearm trade association; and (2) will not discriminate against a firearm entity or firearm trade association during the term of this Agreement. Article XXII Headings The headings contained herein are for the convenience in reference and are not intended to define or limit the scope of any provision of Agreement. City of Fort Worth, Texas Butler Place Access — Dev Plan Standard Agreement for Professional Services CPN 103807 Revision Date: November 23, 2021 Page 7 of 9 Article XXIII Attachments, Schedules and Counterparts 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 Agreement: Attachment A - Scope of Services Attachment B — Compensation Attachment C - Changes to Agreement Attachment D - Project Schedule Attachment E - Location Map Attachment F — Insurance Requirements Duly executed by each party's designated representative to be effective on the date subscribed by the City's designated Assistant City Manager. BY: CITY OF FORT WORTH Mtham Johnson (Sip 29, 2023 15:25 CDT) William Johnson Assistant City Manager Date: Sep 29, 2023 on poi poRt�p�d a �o �9dd �o ATTEST: Q4Ln,rx�x � ..�k_�S�axq �aau nEXA?a4 Jannette Goodall City Secretary APPROVAL RECOMMENDED: By: Lauren Prieu r (Sep 29, 2023 09:36 CDT) Lauren Prieur Director, Transportation and Public Works City of Fort Worth, Texas Standard Agreement for Professional Services Revision Date: November 23, 2021 Page 8 of 9 BY: CONSULTANT AECOM Dev Rastogi (Sep 29. 23 09:27 CDT) Dev Rastogi Senior Vice President Date: Sep 29, 2023 OFFICIAL RECORD CITY SECRETARY FT. WORTH, TX Butler Place Access — Dev Plan CPN 103807 APPROVED AS TO FORM AND LEGALITY M&C No.: 23-0637 � AU M&C Date: Auqust 8, 2023 Douglas W Black Sr. Assistant City Attorney 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. Mike Landvik Transportation Planning Manager City of Fort Worth, Texas Butler Place Access — Dev Plan Standard Agreement for Professional Services CPN 103807 Revision Date: November 23, 2021 Page 9 of 9 AECOM AECOM 19219 Katy Freeway, Suite 100 Houston, TX 77094 aecom.com September 8, 2022 RE: Certificate of Interested Parties Form 1295 Request for Proposals - San Patricio County 21st Century Industrial Growth Plan (RFP 2022-020) The amended law effective January 1, 2018, states that a Form 1295 is not required if a contract with a publicly traded business entity, including a wholly owned subsidiary of the business entity is entered into or amended on or after January 1, 2018. Therefore AECOM Technical Services, Inc. is not required to file a Form 1295 because ATS is a wholly owned subsidiary of AECOM, a publicly traded entity. aecom.com 1 /1 AECOM SECRETARY'S CERTIFICATE AECOM a Delaware corporation I, Manav Kumar, DO HEREBY CERTIFY that I am the duly elected and acting SVP, Deputy General Counsel, Corporate Secretary of AECOM, a corporation organized under the laws of the State of Delaware (the "Corporation"), and the keeper of its records and corporate seal. I FURTHER CERTIFY that the Corporation's full legal address is c/o The Corporation Trust Company, 1209 Orange Street, Wilmington, Delaware 19801-0000 and that the Corporation's principal place of business is 13355 Noel Road, Suite 400, Dallas, Texas 75240. I FURTHER CERTIFY that AECOM (formerly, AECOM Technology Corporation), is a Delaware corporation whose stock is publicly traded as "ACM" on the NYSE. You may find the Form 10-K and other forms filed with the U.S. Securities and Exchange Commission at httn://www.sec.izov and at http:investors.aecom.com I FURTHER CERTIFY that AECOM Global II, LLC, a limited liability company organized under the laws of the State of Delaware ("AECOM Global II"), is a direct wholly - owned subsidiary of the Corporation. I FURTHER CERTIFY that URS Holdings, Inc., a corporation organized under the laws of the State of Delaware ("URS Holdings"), is a direct wholly -owned subsidiary of AECOM Global II, and an indirect wholly -owned subsidiary of the Corporation. I FURTHER CERTIFY that URS Global Holdings, Inc., a corporation organized under the laws of the State of Nevada ("UGH"), is a direct wholly -owned subsidiary of URS Holdings, and an indirect wholly -owned subsidiary of the Corporation. I FURTHER CERTIFY that The Earth Technology Corporation (USA), a corporation organized under the laws of the State of Delaware ("TETCO"), is a direct wholly -owned subsidiary of UGH, and an indirect wholly -owned subsidiary of the Corporation. I FURTHER CERTIFY that AECOM Technical Services, Inc., a corporation organized under the laws of the State of California ("ATS"), is a direct wholly -owned subsidiary of TETCO, and an indirect wholly -owned subsidiary of the Corporation. AECOM I FURTHER CERTIFY that the attached Exhibit A, is a true and accurate organizational structure chart detailing the ownership of the aforementioned entities. IN WITNESS WHEREOF, I have subscribed my name and affixed the seal of the Corporation, this 201h day of July, 2022. 0�. SEAS, I980 A w Manav Kumar SVP, Deputy General Counsel, Corporate Secretary AECOM AECOM Corporation Delaware AECOM Global II, LLC Limited Liability Company Delaware URS Holdings, Inc. Corporation Delaware URS Global Holdings, Inc. Corporation Nevada The Earth Technology Corporation (USA) Corporation Delaware AECOM Technical Services, Inc. Corporation California FORTWORTH. Scope for Butler Place Access and Development Plan TASK 0 - PROJECT MANAGEMENT AECOM will manage the work outlined in this scope to ensure efficient and effective use of the team and City's time and resources. AECOM will 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. For purposes of this scope, the City's project manager is Kelly Porter, Assistant Director —Transportation and Public Works. The City's project manager or designee will serve as liaise between the project team and study stakeholders, including elected officials, partner entities and the public, unless otherwise directed. AECOM's project manager will serve as liaise between team members and the City, specifically the client team. The consulting team may not change team membership or organizational structure without the written approval of the City's project manager or designee. Contract Duration: 18 months Budget: $2,700,000.00 0.1- Managing the Team • Lead, manage and direct design team activities. • Ensure quality control is practiced in performance of the work. Any work deemed unsatisfactory by the City may delay payment to AECOM. • Schedule and attend bi-weekly project management meetings between the City and the CONSULTANT (project manager). Task and allocate team resources. 0.2 - Communications and Reporting • All project related meetings, providing any material ahead of time for City review. • Coordinate with other agencies and entities as necessary for the design of the proposed infrastructure, and provide and obtain information needed to prepare the design, as directed by the City. CITY of Fort Worth, Texas Butler Place Access — Dev Plan Attachment A CPN 103807 PMO Release: 02.06.2015 FORTWORTH. Personnel and Vehicle Identification: When conducting site visits to the project location, AECOM or any of its sub -CONSULTANTS shall carry readily visible information identifying the name of the company and the company representative. 0.3 - Schedule Work is to begin upon the execution of a Notice to Proceed from the City and is expected to take 18 months. A project schedule should be included in the proposal and updated with each month along with a schedule narrative required in Attachment D to this Standard Agreement and according to the City of Fort Worth's Schedule Guidance Document. 0.4 - Progress Reports and Invoices AECOM will prepare and submit detailed narrative progress reports and itemized invoices to the Project Manager. Invoices and progress reports will include all work performed during the reporting period only; and be formatted in accordance with Attachment B to this Standard Agreement and submitted monthly in the format requested by the City. CONSULTANT is also required to complete Monthly M/WBE Report Form and Final Summary Payment Report Form at the end of the project. 0.5 - Sub -Consultant Monitoring and Management AECOM will be responsible for the management and monitoring of sub- consultants work product quality and adherence to the agreed upon scope and associated activities. Task 0 - DELIVERABLES 1. Detailed schedule indicating compliance with the 18-month completion timeframe and all required items within Tasks 0-5 2. Monthly invoices and detailed narrative progress reports in accordance with City requirements. 3. Copies of sub -consultant contracts. 4. Bi-Weekly Meeting Agenda 5. Bi-Weekly Meeting Notes TASK 1— PUBLIC AND STAKEHOLDER OUTREACH CITY of Fort Worth, Texas Attachment A Butler Place Access — Dev Plan CPN 103807 PMO Release: 02.06.2015 FORTWORTH. AECOM will work with the City an inclusive approach to public and stakeholder involvement. All outreach should be coordinated with the TPW Outreach Coordinator and the City of Fort Worth's Communications and Public Engagement Department. The public and stakeholder participation plan shall include but is not limited to the following: 1.1 — Stakeholder Advisory Committee (SAC) Meetings (Minimum of Six) City of Fort Worth and the AECOM Team will meet to map out the project needs, goals and vision. Following the initial staff meeting, a second session will be held with Stakeholder Advisory Committee members to introduce the project and draft a vision. Their input and ideas will be solicited to contribute to the final project vision, goals, and objectives. An existing Butler Advisory Committee was previously established and should be used as a basis for the formation of this group. There are 15 members currently on the committee, however for purposes of this study should not exceed nine (9) members. Proposals may include alternative committee and subcommittee structures that may be better suited to continue dialogue and incorporate additional feedback. At minimum, Fort Worth Housing Solutions, FWISD, Trinity Metro, Downtown Fort Worth Inc., and existing committee members should be included as part of any new structure. Any materials to be presented to the SAC should be provided in at least five days advance of the meeting in order to provide feedback. The SAC is expected to meet a minimum of five times to coincide with the project kick-off and each task of the planning process outlined in this scope. Specifically, the project kick-off will introduce the plan process and define vison, goals, and objectives for the planning process. It should also highlight that this plan builds off of years of past work. 1.2 - Public Open Houses (Minimum of Four) Public Open Houses will be held at integral points during the study pursuant to the approved schedule to gain the perspective area residents, businesses and other entities or of specific groups recommended by the City and SAC. Due to COVID-19 protocols, outreach methods should include socially -distant opportunities and when possible online methods for engagement, specifically for smart phones. AECOM is responsible for the development of outreach materials and tools. All public facing materials should be submitted to the City for review and approval before being released. The first phase of Open House meetings will serve to introduce the plan and solicit input on vision. The second meeting would focus on ideation and validation of Needs Assessment items stemming from Task 2. The third meeting would present ideas to the public regarding the exploration of future land use and CITY of Fort Worth, Texas Butler Place Access — Dev Plan Attachment CPN 103807 PMO Release: 02.06.2015 FORTWORTH. systems plan elements. The fourth meeting will be utilized to present the draft preferred project plan and project definitions. AECOM will work with the City of Fort Worth on identifying a venue, reservation requirements, and related facility requirements. The stakeholder list, website, and social and traditional media will be used to advertise the meetings. The project team will record and track those reached at public meetings to relay further plan information to these constituents. The project team will use electronic formats and social media to provide up-to-date information and to engage participants who would not otherwise, or cannot, attend Open House meetings. The AECOM team will keep open a survey on the project website before, during, and after each Open House so that similar forms of input provided during the Open House can be provided virtually through the website or survey. 1.3 - Targeted Outreach Outreach will be conducted to ensure vulnerable/Justice 40 populations are represented in the planning efforts. Vulnerable/Justice 40 populations are defined as low-income, minority, senior, school -aged, people with disabilities, zero car households, populations with limited English proficiency or other groups as deemed necessary. Outreach materials may need to be translated into Spanish and other languages as needed. Targeted outreach may be used to elicit feedback from elected officials, other groups and populations as deemed necessary. As part of our Targeted Outreach initiative to ensure vulnerable populations and Justice 40 communities are connected into the planning process, the AECOM team will also host a series of selected in -person interviews with individuals, families, or organizations who have lived there previously and can provide a historical perspective or their involvement in the history of Butler Place. These interviews will be video recorded and edited into an Oral History segment that can be placed on the Project Website, with important narratives incorporated into the project planning process to ensure a living thread of history continues into the future strategies. 1.4 - Project Web Site and Other Methods AECOM shall be responsible for working with the City to provide content to a project webpage. AECOM may suggest to City, and upon approval, develop additional outreach methods relevant to the study area. If appropriate, AECOM can also help setup a project website using ESRI Storymap to present more visually engaging content to the public, including 3D models of development scenarios and interactive CITY of Fort Worth, Texas Butler Place Access — Dev Plan Attachment A CPN 103807 PMO Release: 02.06.2015 FORTWORTH. data maps and dashboards. This storymap can either be a standalone website or integrated into existing City website. 1.5 Community Co -Design Workshops The first Community Co -Design Workshop will involve an interactive exercise utilizing a variety of materials, objects, and representative small objects to help develop an aspirational vision and environment for the Butler Urban Village area. The objective is not to explore the physical dimension of the site, but the foundational principles and goals that should be woven into future planning and design. The second Co -Design Workshop will be more of a traditional charrette style, with the AECOM team providing legos and similar small pieces that can be configured on a temporary map to help the community articulate spatial configuration and amenity priorities for the site. It will also be utilized to inform community priorities on the Multi Criteria Assessment process during Task 4, influencing the "weighting" of values and outcomes during the screening process of project alternatives. Task 1 - DELIVERABLES 1. Public Participation Plan, including a proposed public meeting schedule. 2. Any survey, questionnaires, comment cards, letters, and any other materials with associated feedback/results provided to the City. 3. Study vision, goals, and objectives 4. Meeting materials including marketing materials, sign -in sheets, exhibits, etc. 5. Meeting summaries of each meeting in Microsoft Word format within five (5) business days of the meeting date. 6. Content for posting on the project website/page. 7. Oral History Videos 8. Community Co -Design Workshop Outputs TASK 2 - DISCOVERY, EXSTING/BASELINE CONDITIONS, AND NEEDS ASSESSMENT AECOM (team) will collect any data necessary to evaluate existing transportation, land use, market, and environmental (natural, built, human) conditions within the project study area. There are several plans, studies, policies and projects are relevant to the study area, including but not limited to: CITY of Fort Worth, Texas Attachment A Butler Place Access — Dev Plan CPN 103807 PMO Release: 02.06.2015 FORTWORTH. • Butler Place - A Community Workshop about Preservation, Community, & Development Report (2019) • Butler Circulation Analysis • Fort Worth High -Speed Rail Station Study (2017) • Dallas to Fort Worth High -Speed Rail Pre -Environmental Study (Ongoing) • City of Fort Worth Comprehensive Plan (2020) • City of Fort Worth Master Thoroughfare Plan (2016) • City of Fort Worth Urban Villages Concept • City of Fort Worth Active Transportation Plan (2019) • City of Fort Worth Park, Recreation and Open Space Master Plan (2020 Update) • City of Fort Worth Race and Culture Taskforce — Final Report (2018) • East Lancaster Complete Streets Study • East Lancaster Bus -Rapid Transit Project • Texas A&M Downtown Campus Expansion • Fort Worth Convention Center Expansion Plan • Near Eastside Urban Village Masterplan • NCTCOG Mobility 2045 • NCTCOG Dallas to Fort Worth High -Speed Rail Connections • Interstate 35W Improvements (1-30 to SH 121) • Tower 55 Improvements • Current zoning • Subdivision regulations • Street grid connectivity and barriers analysis • Utility locations • Safety and crashes, including High -Injury Network • Current area development projects • Housing market conditions analysis (market vs needs) • Retail market conditions analysis • Traffic counts and operations analysis • Driveway and access assessment • Pedestrian, bicycle, transit and vehicle safety analysis • Traffic signal analysis • Environmental resource assessment (Floodplain, stormwater, heat island, etc) • Historical and cultural assets • Intersection analysis • Roadway design and loading • Sidewalk inventory • Pedestrian and bicycle safety analysis • Land suitability analysis (including topography and soil plasticity) • Land use susceptibility to change analysis • Emergency response times • Air quality assessment CITY of Fort Worth, Texas Butler Place Access — Dev Plan Attachment CPN 103807 PMO Release: 02.06.2015 FORTWORTH. The data collection will pay particular attention to the use of various multimodal transportation related items such as pedestrian, transit and bicycle facilities, streetscapes and street sections, and traffic operations, parking, safety, land use market trends, existing built form/building types, housing, infill development, adaptive reuse/historic preservation, public spaces and opportunities for economic development. ArcGIS Urban/City Engine should be used to model potential development and fiscal impacts based on existing land use policy. Butler Place (core study area) currently does not have any residents and only a few public institutions. Therefore, traffic is minimal for the core of the study area. Historical counts or professional estimates/judgement will have to be used in the core of the study area. However, traffic data will be useful while looking at the rest of the study area. The existing weekday AM and PM peak hour operating conditions at the study area roadways and intersections. This step will be done to calibrate the models and provide a baseline for evaluating the alternative solutions. Documentation of methodology used in projecting traffic volumes in the area will be made available in the appendix. A volume stick diagram showing projected 2023, 2036, and 2045 volumes for the AM peak, PM peak, and full day will be provided as an appendix. Task 2.1: Existing Plans Review AECOM will collect, review, and synthesize in a meta review of previous plans and studies that will inform the foundation of this planning effort. Findings and recommendations of those plans will be compiled into a summary matrix that will serve as the starting point for recommended strategies going forward. TASK 2.2: URBAN ANALYTICS AND DIGITAL TWIN MODEL DEVELOPMENT The goal of the task is to develop a study area -wide digital twin model using ArcUrban that will be used in Task 2.3 to analyze land use, zoning and development potential baseline conditions. The model will subsequently be developed in Task 3 to dynamically model, visualize and analyze potential development strategies and implications for multi -modal transportation requirements and fiscal impact analysis. We will digitize, validate and convert existing land use, zoning and development datasets into ArcUrban and our digital twin tools. Our workflow allows to procedurally model development potential under current and proposed zoning and land use regulations as zoning envelopes include setbacks, height maximums and floor area ratio (FAR) by land use types. Model outputs include key performance indicators (KPIs) of both the current conditions and proposed alternatives presented in dynamic dashboards, as well as 3D visualizations of development potential at parcel level. We will tailor KPIs to CITY of Fort Worth, Texas Attachment A Butler Place Access — Dev Plan CPN 103807 PMO Release: 02.06.2015 FORTWORTH. the project needs, integrating economic and fiscal revenue metrics to dynamically inform comparative fiscal impact analysis in Task 3. Task 2.3: Land Use, Zoning Code, and Development Analysis While an outcome of this plan is an updated form -based code (FBC) for Butler Urban Village that will replace existing zoning and entitlement regulations, we find it important to present a clear picture of a "before and after" zoning context for elected officials and the public to better build momentum for future adoption. To do so, this task focuses on several layers: 1. Zoning sensitivity analysis will allow us to visualize and quantify the baseline development potential based on existing zoning and land use conditions using the digital twin model (Task 2.2). We will demonstrate gaps between existing regulations and the community's aspirations. It will also help identify obstacles for market -led delivery of affordable housing, commercial office and other highly elastic development types that will further be explored in Task 3.3. 2. Susceptibility to change analysis will analyze multiple indicators that inform the extent to which parcels may be targeted for redevelopment due to market forces. We will extend this analysis to Butler Place and Near East Side urban village areas to extrapolate on development potential opportunities or displacement risks associated with the redevelopment of Butler Place. CITY of Fort Worth, Texas Attachment A Butler Place Access — Dev Plan CPN 103807 PMO Release: 02.06.2015 FORTWORTH. 3. Zoning fiscal impact analysis will develop a pro forma framework for the base development potential, which will be used to compare fiscal costs and benefits with proposed alternatives in Task 3. This work will be done in conjunction with Task 2.4. 4. Redevelopment readiness scorecard: All analyses in this task will be summarized into a visual redevelopment readiness scorecard that will serve as the starting point for the alternatives analysis development in Task 3 and the new FBC priorities. Task 2.4: Housing, Market, and Real Estate Benchmark Analysis Our team will review existing housing, job and real estate markets to collect and analyze baseline development scenarios in Task 3. We will use existing and publicly available data sources, as well as AECOM industry resources including data from Costar, Esri, EMSI, U.S. Census and American Community Survey. Data analysis will focus on three geographies to establish the study area's market conditions within historical and regional trends. The three geographies include: • Immediate Context: Study area; downtown/adjacent neighborhoods, and/or communities. • Comparative Context: Comparative urban village(s). • Regional Context: Broader region; peer metropolitan areas. The housing analysis will evaluate current and near future demand and supply for housing including workforce and affordable segments. This analysis will consider household and demographic dynamics, trends in housing supply, specifically inventories of public housing and HUD Section 8 vouchers, as well CITY of Fort Worth, Texas Attachment A Butler Place Access — Dev Plan CPN 103807 PMO Release: 02.06.2015 FORTWORTH. as housing market performance criteria such as changes in housing prices, inventory and assessed value of residential properties in comparative geographies. The economic market analysis will identify economic trajectories for the three geographies and inform how improvements to the study area will support the economic development, equitable opportunity and employment growth targets for the city and/or the downtown. The analysis will benchmark growth trends against peer metropolitan areas and comment on economic impacts and recovery from COVID-19 within the context of broader structural changes observed in the regional economy. The real estate analysis will consist of an assessment of key commercial market performance indicators such as occupancy, rent, recent deliveries and absorption for properties or parcels within geographies. These performance indicators will be benchmarked against larger market trends and/or suitable peer districts to assess pressure for (re)development. Task 2.5: Circulation, Connectivity, Rail, and Traffic Analysis We understand the nuances of the various surface, bridges, rail, trails, transit, traffic volumes and other mobility connection points in the study area. While there are a lot of engineering details that will need to be accounted for at this stage in the planning process, we will be focusing on existing, committed, funded and planned infrastructure improvements, and how they are interlinked with other statewide, regional or citywide mobility initiatives such as Tower 55. The goal is to have a deep understanding of their potential fatal flaws of augmenting any of the existing or proposed infrastructure, potential secondary downstream effects and if there are pathways for mitigation should changes be proposed. As part of our baseline and needs assessment, our team will evaluate broad travel patterns in surrounding and adjacent travel sheds to understand where major gaps or potential opportunities may exist for new mobility corridors. Data from public sources such as Longitudinal Employer Household Dynamics (LEND) and NCTCOG's regional model, or from private sources such as Inrix and Google's Replica Mobility platform will be used to augment the travel behavior analysis. Our overall baseline analysis for this task will be organized into three categories: Local Site Connectivity, Sub -area Connectivity, and Downtown and Broader Regional Linkages. Task 2.6: Utilities and Environmental Suitability Analysis CITY of Fort Worth, Texas Attachment A Butler Place Access — Dev Plan CPN 103807 PMO Release: 02.06.2015 FORTWORTH. Similar to Task 2.5, we will perform an existing conditions analysis of utilities, soils, tree canopy and flood plains, and other critical environmental suitability analysis that will inform the planning process. These insights should provide insights on environmental and climate hazards, mitigation opportunities, as well as assets that can be leveraged for recreation and community well-being. Task 2.7: Equity, Cultural, Oral History, and Preservation Analysis This task will be focused on analyzing and building a narrative around historical inequities and community stories to augment the technical analysis done in elsewhere Task 2. The goal of this task is to ensure that appropriate context is provided for all data and analysis performed and that both the internal AECOM team, the SAC, public, and other parties are all operating from the same historical and qualitative perspective. In conjunction with Task 1.5, the team will be performing Oral History interviews to augment the data analysis with the community's lived experience, helping us validate assumptions, findings, and appropriate next steps. Task 2.8: Needs Assessment Matrix Development Culminating the findings of Task 2.1 to 2.6 and also Task 1, a Needs Assessment Matrix will be developed that articulates a comprehensive list of Needs that the study area would possibly require to be a successful urban village. This Needs Assessment will connect each need to the source of input, previous plan, or data analysis that identified the need for project transparency. The Needs Assessment be organized by the technical categories set in Task 2 that continue on to Task 3. TASK 2 - DELIVERABLES 1. Existing/Baseline Conditions and Needs Assessment Report 2. Future Volume Diagrams (as appendices to the report) 3. ArcGIS Urban Model TASK 3 - CONCEPT PLAN AND ALTERNATIVES ANALYSIS AECOM shall prepare draft conceptual plans and alternatives based on the existing conditions and needs assessment. This concept plan shall identify relevant projects and policies to improve the transportation network, and supportive land uses. When implemented, the concept plan should enhance mobility, connectivity, safety, and various multimodal travel options. It should also support economic development in the area, enhance environmental quality, create a sense of place, and provide for a CITY of Fort Worth, Texas Butler Place Access — Dev Plan Attachment CPN 103807 PMO Release: 02.06.2015 FORTWORTH. housing mix that meets the needs and goals of the community. It is important the land use element be based on the susceptibility to change analysis and market data completed in Task 2. The land use concept will be the basis for potential zoning implications for the area, transportation improvements, and potential fiscal impact to the City. Specific concept elements and supporting analysis should include but not limited to: TASK 3.1: EQUITY STRATEGY DEVELOPMENT Building upon the GARE framework for equitable planning, we will deploy a three -pronged approach to developing a discrete equity strategy that integrates into the alternatives analysis process, built around distributive justice, procedural justice and restorative justice. While housed in Task 3, this task will in reality consider strategies for the plan across all tasks and the entire project lifespan. This task will identify a menu of alternative strategies, which will be deployed through an equity lens evaluation process in other technical areas. TASK 3.2: CIRCULATION, CONNECTIVITY, RAIL AND TRAFFIC STRATEGY DEVELOPMENT Building on the existing conditions and fatal flaws analysis of Task 2.5, we will develop a range of access and infrastructure improvement strategies applying our conceptual bridging strategies toolkit (presented on page 14) to different spatial barrier situations to reconnect the proposed development to surrounding areas for all users. The strategies will propose both infrastructure and conceptual multi - modal network for walking, biking and transit access prioritized over vehicular access. Concurrent development of the digital twin scenario model with Tasks 3.3 and 3.4 will help inform high-level scaling of infrastructure capacity needed for different modes. Tying directly to our digital twin scenario model and concurrent development schemes, we will work with the City of Fort Worth Transportation Department and NCTCOG to provide traffic impact analysis and micro simulation modeling to provide deeper context of the expected impacts of redevelopment to inform the alternatives analysis process. Traffic impact analysis will be provided for up to five priority design alternatives. TASK 3.3: LAND USE, ZONING CODE AND REDEVELOPMENT STRATEGY DEVELOPMENT CITY of Fort Worth, Texas Attachment A Butler Place Access — Dev Plan CPN 103807 PMO Release: 02.06.2015 FORTWORTH. This technical area develops on the zoning sensitivity analysis and fiscal impact analysis undertaken in Task 2.3 for potential 'after' scenarios. We will outline land use and form -based zoning strategies that can deliver different development intensities and mix of uses, building on outcomes of Task 2.4. We will develop our ArcEngine digital twin model created in Task 2.2 to input different form -based assumptions. The dynamic outputs of the 3D visualization and KPI dashboard allow the team to quickly evaluate and adapt assumptions to achieve different redevelopment scenarios. The dashboard outputs will include multi -modal requirements, economic benefits analysis and zoning fiscal impact analysis used in other technical tasks. TASK 3.4: HOUSING AND ECONOMIC DEVELOPMENT STRATEGY DEVELOPMENT Building off the project vision goals and objectives in Task 1, as well as the market analysis, susceptibility to change and urban analytics digital twin model developed in Task 2, we will create market -informed development scenarios that address gaps in housing needs and reflect the study area's real estate market potentials. The scenarios will be based on three subset strategy development: • Housing Mix and Affordability: Based on the housing market evaluation in Task 2.4, we will propose mix of residential developments suitable for the study area, and will incorporate Task 3.3 to identify adequate zoning and form -based requirements. We will provide particular attention to weighing affordability as a factor in future value capture implementation, and displacement risks to surrounding communities due to the increasing demand for housing. • Job Accessibility and Economic Opportunity: We will develop economic development scenarios informed by equitable opportunity and employment growth target analysis in Task 2. Growth scenarios will consider how the transportation improvements complement the economic opportunity potential in the study area. Particular attention will be given to evaluate how new employment capitalizes on transportation infrastructure improvements to increase accessibility to jobs and training opportunities. • Real Estate Demand and Development Potential: Focusing on demand drivers and linkages between commercial real estate and transportation networks, our team will estimate the share of regional real estate development that the study area can capture. Real estate scenarios will incorporate assumptions for program mix, public and private infrastructure costs derived from Task 3.2 scenarios and development costs. Scenarios will be synthesized as calculation of likely developer Net Present Value (NPV) and Internal Rate of Return (IRR). TASK 3.5: ENVIRONMENT, SUSTAINABILITY AND PLACEMAKING STRATEGY DEVELOPMENT Much like Task 3.1, sustainability intersects with many aspects of this project and opportunities to improve community's quality of life, resilience, public health and wellness will be defined and CITY of Fort Worth, Texas Butler Place Access — Dev Plan Attachment A CPN 103807 PMO Release: 02.06.2015 FORTWORTH. integrated. We anticipate a mix of physical strategies such as parks, sustainable infrastructure systems or adaptive reuse opportunities, conceptual programs, or sustainability goals for new development. More specifically, in this task, we will coalesce goals, ongoing efforts and additional insights from climate and sustainability related plan reviews in Task 2.1, community culture and oral history insights in Tasks 1.5 and 2.7, and environmental analysis in Task 2.6 into placemaking and/or sustainability strategies grounded in the above topics that respond to project needs (Task 2.8) that are not addressed in other technical sub -tasks. TASK 3.6: ALTERNATIVES ANALYSIS AND MULTI -CRITERIA ASSESSMENT AECOM will develop a set of criteria to assist in evaluating each improvement concept using local and regional criteria as a guide. Categories such as safety, VMT, travel times, right -of- way, socio-economic impacts/benefits, tax revenue, health impacts, environmental impacts, pedestrian/bicyclist impacts, and cost effectiveness will be further defined into evaluation criteria. The criteria will relate the relevant goals of the City's Comprehensive Plan, Master Thoroughfare Plan, Active Transportation Plan, NCTCOG Project Selection Criteria, and other relevant sources. TASK 3.6.1: RECONCILED STRATEGIES, ALTERNATIVES, AND CONCEPTUAL PLAN DEVELOPMENT We will work with the City and stakeholders to reconcile and assemble the various alternatives from the previous tasks into a series of conceptual plan packages that fit together at various levels of investment, ambition and broader outcomes. These conceptual packages will effectively serve as alternative options that will be evaluated holistically during the Multi - Criteria Assessment (MCA) process in Task 3.6.2. TASK 3.6.2: MULTI -CRITERIA ASSESSMENT SCORING CRITERIA DEVELOPMENT WITH EQUITY LENS We will develop and apply an MCA framework to evaluate the conceptual alternatives from Task 3.6.1 based on input from the SAC and public feedback received during the co -design workshops. The criteria will incorporate community goals as well as implementation considerations, such as costs and environmental clearance. Acknowledging the complex history of the study area, we will incorporate work from Task 3.1 so that equity considerations are embedded in the MCA process. This could include metrics relating to existing social inequities and the potential for the alternatives improve equitable outcomes. TASK 3.6.3: SELECT PREFERRED ALTERNATIVE CITY of Fort Worth, Texas Attachment A Butler Place Access — Dev Plan CPN 103807 PMO Release: 02.06.2015 FORTWORTH. We will not solely rely on the MCA process to identify a preferred alternative, but instead our team will collaborate in a co -design workshop (Task 1.4.) with the public and the SAC to focus on trade-offs to add in a more qualitative element into the process of moving from a "long list" of alternatives to a "short list" and then to a preferred alternative. This overall process will allow the team and the City to work through a series of criteria, fatal flaws and qualitative elements in a rigorous and transparent manner to demonstrate to the public and future implementers how decisions were made. TASK 3 - DELIVERABLES: 1. Completed concept plan report narrative with graphics and methodology. 2. Visualizations for alternatives. 3. Street grid and access alternatives with a preferred approach, inclusive of ped/bike and transit. 4. Proposed roadway cross -sections 5. Catalytic project case study with visuals. 6. Land use plan with draft form code 7. Fiscal impact analysis, and figures for services, jobs and housing creation. 8. Risk analysis for preferred transportation concept (e.g. utilities, topography, etc.). 9. Any raw traffic data should be included in the appendix. TASK 4 - PROJECT DEVELOPMENT, PROJECT PRIORITIZATION, AND FINAL REPORT Task 4 will proceed once a preferred alternative has been identified at the concept level. The aim is to provide deeper details on planning and engineering such that future environmental review and technical work have a strong foundation on which to begin. The planning -level concept design will clearly indicate the improvements and construction anticipated for the project or provide sufficient information and alternatives so that a clear direction for subsequent phases can be determined. AECOM will prepare the concept design to City of Fort Worth standards including paving plan/profile, typical sections, intersection traffic data, potential right-of-way and easement needs/locations, and planning -level costs estimates. TASK 4.1: PREFERRED PLAN AND VISION PATHWAYS DEVELOPMENT Our team will break down the preferred alternative identified in Task 3 into a series of smaller project and policy packages (project development) and sequential steps that will form a roadmap for CITY of Fort Worth, Texas Attachment A Butler Place Access — Dev Plan CPN 103807 PMO Release: 02.06.2015 FORTWORTH. implementation. This roadmap will include critical milestones, risks, leading agency or partner and other pertinent information to clearly articulate a path forward. TASK 4.2: PROJECT SELECTION AND PROJECT DEVELOPMENT AECOM will create near, short, medium, and long-term projects, and policy recommendations that are tailored to the needs of the City, partners, and other stakeholders. Timeframes for the recommendations and implementation strategies are defined as: • Near -Term: Less than 1 year • Short -Term: 1— 4 years • Medium -Term: 5 — 10 years • Long -Term: 11— 20 years • Vision (Unconstrained): 21 years + TASK 4.2.1: PLANNING LEVEL CONCEPT DESIGN, ENGINEERING AND COSTING We will further develop high-level planning, design and engineering concept drawings —both 2D and 3D—to provide more detail for future phases of preliminary engineering. These drawings will tie to the ArcUrban or CityEngine digital twin model developed in Task 2 and include both initial cost estimates developed for individual projects and pathways to fund and implement projects. We will leverage our team's experience identifying a range of transport, resilience, housing, and economic development related funding sources building off our firm's Fund Navigator tool to identify grant opportunities available to aid development costs. This task will also allow for estimation of opportunity costs for policy priorities and other soft costs in alignment with the preferred phasing strategy and compare these with future revenue potential and timeline. Recommendations and strategies shall include, but shall not be limited to: • Maps, renderings, and drawings of proposed improvements and concepts, including ArcGIS Urban model. • Recommended planning -level roadway sections/schematics (with risk mitigation strategies). • Recommended multi -modal mobility management solutions to include traffic flow, operations, and access plan. • Potential NEPA classifications for each relevant project, along with documentation of CITY of Fort Worth, Texas Butler Place Access — Dev Plan Attachment A CPN 103807 PMO Release: 02.06.2015 FORTWORTH. any potential environmental commitments from partners. • Cost estimates and funding sources for proposed improvements (separated by implementer(s)). • Fiscal Impact Analysis based on transportation and land use investments. • Description of costs, tools, and partnerships needed for mobility, housing and economic development concepts. • Implementable form -based code with transportation elements and other zoning needs. • Amendments to local and regional transportation and other planning documents. The concept plan for the Butler Place Core Study Area should include the following at a minimum: • Site plan of the project showing location of all buildings, roads, parks, parking and landscape elements. • Clear delineation of the project limits • Preliminary spot elevations • Existing utilities noted to Subsurface Utility Engineering Quality Level D o Develop SUE plan sheets and transfer information on all involved utilities to appropriate design plan sheets, electronic files, and/or other documents as required. • Aesthetic Concept Design Elements — prepare a planning -level design showing the • Layout of all potential items including pedestrian/bicycle facility alignments, intersection pavement treatments, noise wall aesthetics, median and parkway only landscape layouts and plant materials options • Retaining wall layouts TASK 4.2.2: COMPLETE FISCAL IMPACT ANALYSIS The findings from our economic and fiscal analyses will be used to estimate net value capture. When combined, the financial and fiscal assessments highlight the range of preliminary financial returns to the private and public sectors, likely public sector cost implications, and help frame arguments for future roles in the development process. For the public sector fiscal impact, the analysis will estimate new tax burden/cost estimates, future tax revenue (including TIF revenue) and timeline of return on investment. This complete fiscal analysis will incorporate the phasing, funding, costing and implementation plans, developed in earlier tasks. CITY of Fort Worth, Texas Butler Place Access — Dev Plan Attachment A CPN 103807 PMO Release: 02.06.2015 FORTWORTH. TASK 4.2.3: EQUITY AND SUSTAINABILITY REVIEW As project development is proceeding in Task 4.1, our team will be providing both an equity and sustainability review so that the goals and outcomes of this project are maintained and threaded all the way to the final Butler Place Access and Development Plan. TASK 4.2.4: CATALYTIC PROJECT MARKETING BRIEF DEVELOPMENT We understand the importance of clearly articulating the what, when, where and how of identified catalytic projects or opportunities. Marketing the business case for the plan's "big moves" is critical in gaining and maintaining long-term political and public support but also accessing future funding opportunities. We will work with the City and the SAC to develop short marketing briefs for up to two catalytic projects identified as part of the roadmap in Task 4.1, which will incorporate the supporting pro formas, market context and economic benefits potentially achieved. TASK 4.3: FORM -BASED CODE (FBC) SUMMARY As part of the Final Plan, our team will deliver a draft and final document to the City that identifies code amendments and new FBC language that will serve as the foundation for redevelopment in the study area. This FBC development work will begin earlier in the planning process but is expected to be finalized, socialized and primed for adoption following the completion of the technical scope of work. TASK 4.4: DIGITAL TWIN PLAN DEVELOPMENT Building on the work done in Task 2, we will convert portions of the Final Plan into an online digital portal to serve as both a "digital twin" version of the plan, but also as a long-term interactive and educational portal for the project. It will include the work developed in ArcUrban or CityEngine. This digital plan will enhance the formal Final Plan, not replace it. TASK 4.5: FINAL PLAN DEVELOPMENT All work products developed, data analyses and public comments will be coalesced into a Final Plan for adoption and distribution. It will include: - Documentation of public and stakeholder input across all project stages, overview of the planning process; existing conditions report, concept plan, final recommendations and implementation report and planning -level schematics CITY of Fort Worth, Texas Butler Place Access — Dev Plan Attachment A CPN 103807 PMO Release: 02.06.2015 FORTWORTH. Planning level Roadway layout and planning -level schematics (with fatal flaw analysis on ROW and utilities) - Final form -based code ready for implementation - Discussion of any concepts considered but eliminated - Description of the planning process and outreach activities, along with summary of input Explanation of methodology and evaluation criteria used - Catalytic project with proforma and marketing document - Cross -sections, plan views, and other needed design visuals for street and intersection improvements Renderings and/or simulations of transportation with land use concepts to help the public visualize recommended improvements of significance - Complete fiscal impact analysis for market -based land use scenario - Narrative on air quality benefits - Prioritized project and policy list (with estimated costs, description, limits/location, and implementation timeframe) - Narrative on impacts and benefits to vulnerable and Justice 40 populations - Health impact analysis on plan recommendations - Recommended zoning and subdivision needs for implementation - Any additional content deemed necessary, detailed methodology and raw data should be included in an appendix TASK 4 - DELIVERABLES 1. Base maps showing the location, layout, and typical sections for each concept considered (one high resolution, reproducible digital copy). 2. Planning -level schematic layouts for roadway and other relevant concepts. 3. Executive Summary of the study report with its high resolution, reproducible digital copy, not to exceed five pages. (Word and PDF format) and a one -page front and back project brief for elected officials and board members. 4. Form -Based Code text and graphics ready for adoption 5. Catalytic project implementation marketing brief 6. Twenty-five (10) Hard Copies in Color of the Final Report, Fifty (20) Hard Copies in Color of the Executive Summary, and Ten (10) Hard Copies in Color of the Appendices. Final Report should be in 8.5' X 11' format, perfect binding. 7. All data, graphic, photo, model, and other associated native files. GIS data should be ESRI compatible and include associated metadata. Preference is a file geodatabase CITY of Fort Worth, Texas Attachment A Butler Place Access — Dev Plan CPN 103807 PMO Release: 02.06.2015 FORTWORTH. TASK 5 - DOWNTOWN MOBILITY & LAND USE UPDATES 5.1— Policy Review and Development Future Conditions Assessment The AECOM team will perform a comprehensive assessment of current multimodal and urban design conditions in the study area to identify existing and future capacity gaps. The first part of this task will be to work closely with the City of Fort Worth in an initial launch conversation to outline strengths and weaknesses of existing policies and identify overlaps or conflicts with new major redevelopment initiatives in the downtown area, including: Texas A&M Campus, Convention Center redevelopment, and additional corridor investments. The outcome of this effort will be to develop a comprehensive snapshot view of the future development that will be accounted for in the Future Conditions Assessment and the development of a Mobility Needs Assessment. Concurrent to the development future conditions assessment, AECOM will reference projects identified by on -going City, Trinity Metro, and TxDOT efforts and summarize how those projects may address an existing need as well as agree with or conflict with future potential conditions. AECOM will also conduct a literature review of best practices based on available documents in downtown multimodal planning with comparable cities with similar or larger size at the national and international level as well as emerging topics such as the impact of future parking requirement trends, connected and autonomous vehicles, shared mobility, and electric vehicle fleets. The following are areas the team will evaluate for best practices: • Downtown Multimodal planning • Street Design Guidelines and Development Code • Curbside Management Strategies • Transportation Demand Management Task 5.2: Mobility Alternatives Analysis An important goal of this task is to facilitate multi -modal access, increase walkability and livability in downtown, and provide a baseline for updating development standards to reflect modern transportation needs. Downtown has the potential to carry a larger share of non -car trips but also has a highly constrained ROW, where much of the development is built out. Existing infrastructure and policy challenges will have been synthesized into a preliminary needs assessment in Task 5.1. In this task, up to two (2) scenarios will be developed to manage and mitigate future transportation demands and the impacts of transformative and planned projects in the study area. CITY of Fort Worth, Texas Butler Place Access — Dev Plan Attachment CPN 103807 PMO Release: 02.06.2015 FORTWORTH. Scenarios will use a Synchro traffic model to explore the future right-of-way requirements to meet the mode split goals set by the City of Fort Worth. Results from the future scenarios will be incorporated into the team's assumptions about multimodal and policy needs, and a constrained needs assessment with identified priorities will be finalized. Scenarios will be developed with the City in order to understand the multimodal needs, network performance, and streetscape design possibilities under various mode split alternatives and policy goals. Scenarios will help to determine whether streetscape sections require modification, and AECOM will note as to whether a specific treatment should be included in the existing right of way, whether the right of way should be expanded (where this is a possibility), or whether or not the improvement can be required of the private sector at the time of redevelopment through updated design standards. A Synchro analysis will be performed at intersections representing an optimized network across the study area, as agreed with the City. This authorization assumes a maximum of 12 intersections and two scenarios for Synchro analysis. AECOM will also provide hourly person -capacity estimates for each location for the existing configuration and any proposed condition. Scenarios will assess combinations of the following: • Mode split (existing, optimistic) • Future corridor improvements or modifications Task 5.3: Policy, Project, and Program Recommendations This task will be performed concurrently with Task 5.2 as downtown scenarios will be iteratively modelled and reviewed. Once results from the future scenarios are incorporated into the Mobility Needs Assessment, and the City approves the final list of needs, AECOM will develop recommendations for policy, projects, and programs to meet the goals of downtown mobility. Recommendations will leverage the toolbox of policy and design best practices previously developed in prior tasks. Recommendations may include but are not limited to: • Transportation Demand Management strategies • Curb Management • Pedestrian Realm improvements • Development strategies • Corridor Improvements • Transit Corridors or bus and rail facilities • Parking Management Strategies The recommendations will also specifically be utilized to inform updated development standards, form - based code, or other related regulating policy documents for downtown development. CITY of Fort Worth, Texas Butler Place Access — Dev Plan Attachment CPN 103807 PMO Release: 02.06.2015 FORTWORTH. Critically, the recommendations will be developed into project specific definitions for the incorporate as programmatic elements into future CIP bond programs and public works improvement initiatives. Working in conjunction with the City, AECOM will develop for each project recommendation planning level costs, roadway section diagrams, urban design diagrams, implementation leads, and partners. For Task 5, it is assumed that the City of Fort Worth will provide support services in communication and engagement with relevant stakeholders regarding recommendations that have significant impacts on the roadway section, rights of way, or constructability concerns. Task 5 Deliverables: • Technical Memorandum summarizing (draft and final) in electronic format existing policies analysis with Toolbox of Best Practices • Draft and Final Future Conditions Assessment Memo • Draft and Final Mobility Needs Assessment • Draft and Final Technical Memorandum summarizing needs assessment, recommendations and projects details CITY of Fort Worth, Texas Attachment A Butler Place Access — Dev Plan CPN 103807 PMO Release: 02.06.2015 ATTACHMENT B COMPENSATION Design Services for Butler Place Access and Development Plan City Project No. 103807 Not to Exceed $2,700,000.00 Compensation A. The CONSULTANT shall be compensated an amount not to exceed $2,700,000.00 as summarized in Exhibit B-1 — Consultant Invoice and Section IV — Summary of Total Project Fees. The project budget shall be used for the services described in Attachment A, including all labor materials, supplies, and equipment necessary to deliver the services. B. The CONSULTANT shall be paid monthly payments as described in Section II - Method of Payment. II. Method of Payment A. Partial payment shall be made to the CONSULTANT monthly upon City's approval of an invoice prepared and submitted by the CONSULTANT in the format and including content as presented in Exhibit B-1, Progress Reports as required in item III. of this Attachment B, and Schedule as required in Attachment D to this Agreement. B. The estimated current physical percent complete as required on the invoice shall be calculated from the progress schedule as required in Attachment D to this Standard Agreement and according to the current version of the City of Fort Worth's Schedule Guidance Document. C. The cumulative sum of such monthly partial fee payments shall not exceed the total current project budget including all approved Amendments. D. Each invoice shall be verified as to its accuracy and compliance with the terms of this Agreement by an officer of the CONSULTANT. E. Each invoice should withhold five percent (5%) of the charged amount for retainage. Retainage will be released in full with satisfactory completion of the project as part of the final invoice III. Progress Reports A. The CONSULTANT shall prepare and submit to the designated representative of the Transportation and Public Works Department monthly progress reports and schedules in the format required by the City. City of Fort Worth, Texas Butler Place Access — Dev Plan Attachment B CPN 103807 PMO Official Release Date: 8.09.2012 Page 1 of 3 ATTACHMENT B COMPENSATION I. Summary of Total Project Fees Firm Primary Responsibility Fee Amount % AECOM Prime consultant $1,839,673 68 Proposed DBE Sub -Consultants PIA Public and Stakeholder $165,000 6 Outreach Support Rios Group Subsurface Utilities $50,052 2 Engineering Non -DBE Consultants HNTB Transportation conceptual $100,275 4 engineering WSP Transportation Planning and $545,000 20 Conceptual Engineering TOTAL $2,700,000.00 100% Project Number & Name Total Fee DBE Fee DBE % Butler Place Access and Development $2,700,000.00 $215,052.00 8% Plan - 103807 DBE Goal = 8 % Consultant Committed Goal = 8 % City of Fort Worth, Texas Butler Place Access — Dev Plan Attachment B CPN 103807 PMO Official Release Date: 8.09.2012 Page 2 of 3 m EXHIBIT "B-1" CONSULTANT INVOICE (Supplement to Attachment B) Insert required invoice format following this page, including negotiated total budget and allocations of budgets across work types and work phases. Please include hourly rate for all staff on performing work on contract. Please include budget by tasks, include amounts for overhead and profit separately in table. City of Fort Worth, Texas Attachment B PMO Official Release Date: 8.09.2012 Page 3 of 3 Butler Place Access — Dev Plan CPN 103807 AM Exhibit B-1 Professional Services Invoice Project Manager: Mike Landvik Project: Butler Place Access - Development Plan City Project #: 103807 Work Type Desc: I Supplier Instructions: FID: 34009-0200431-5330500-103807-CAPEX City Sec Number: Fill in green cells including Percent Complete and Invoiced Previously Quanities Purchase Order: When your Invoice is complete, save and close, start Buzzsaw and Add your invoice to the Consultant folder within Project's folder. Company Name: Aecom Technical Services Inc. Supplier's PM: email: Supplier Invoice #: Office Address: Payment Request #: Telephone: Service Date:From Fax: Service Date:To Invoice Date: Remit Address: Pay Items Description 33 - Other Reimbursibles Planning Study Totals This Unit: Agreement Agreement Amendment Amendment Amount to Amount Number Amount Date $2,700,000.00 $2,700.000.00 $2,700.000.00 LTD Completed Amount Overall Percentage Spent: Percent ($) Invoiced I Current Remaining Spent Previously Invoice Balance I $2,700,000.00 I I I I I I I I I I I $2,700.000.00 Exhibit B-1 City of Fort Worth September 11, 2023 Solicitation No. 103807 AECO Technical Services, Inc. (ATS) Butler Place Access and Development Plan PRICE SCHEDULE A. FIRM -FIXED HOURLY UNIT RATES For PRIME CONTRACTOR; Please provide for the Prime and all subcontractors, for each proposed job classification, the average direct labor cost PER HOUR, the overhead and profit (fee) rate, and the loaded labor rate per hour. Additionally, list the reimbursable expenses you anticipate for the duration of the contract. (RESPONDER: Copy tables as required to accommodate all needed job classifications.). Urban Designer V $64.00 143% $91.49 $155.49 10% $15.55 $171.04 Urban Designer IV $56.50 143% $80.77 $137.27 10% $13.73 $151.00 Urban Designer III $48.00 143% $68.62 $116.62 10% $11.66 $128.28 Urban Designer II $40.00 143% $57.18 $97.18 10% $9.72 $106.90 Urban Designer 1 $34.00 143% $48.61 $82.61 10% $8.26 $90.87 Associate Urban Designer $72.50 143% $103.65 $176.15 10% $17.61 $193.76 Senior Associate Urban Designer $85.00 143% $121.52 $206.52 10% $20.65 $227.17 Associate Principal Urban Designer $100.00 143% $142.96 $242.96 10% $24.30 $267.26 Principal Urban Designer $115.00 143% $164.40 $279.40 10% $27.94 $307.34 Senior Associate Public Engagement Planner $58.50 143% $83.63 $142.13 10% $14.21 $156.34 Associate Public Engagement Planner $50.00 143% $71.48 $121.48 10% $12.15 $133.63 Principal Public Engagement Planner $75.00 143% $107.22 $182.22 10% $18.22 $200.44 Public Engagement Planner $40.00 143% $57.18 $97.18 10% $9.72 $106.90 Graphic Designer $43.00 143% $61.47 $104.47 10% $10.45 $114.92 Intern $25.00 143% $35.74 $60.74 10% $6.07 $66.81 Cost Estimator $87.00 143% $124.38 $211.38 10% $21.14 $232.51 Civil Engineer 111 $58.00 143% $82.92 $140.92 10% $14.09 $155.01 Senior Civil Engineer $73.00 143% $104.36 $177.36 10% $17.74 $195.10 Civil Engineer Manager $110.00 143% $157.26 $267.26 10% $26.73 $293.98 Senior Associate Economist $85.00 143% $121.52 $206.52 10% $20.65 $227.17 Principal Economist $120.00 143% $171.55 $291.55 10% $29.16 $320.71 Associate Principal Economist $105.00 143% $150.11 $255.11 10% $25.51 $280.62 Associate Economist $75.00 143% $107.22 $182.22 10% $18.22 $200.44 Senior Analyst $60.00 143% $85.78 $145.78 10% $14.58 $160.35 Data Analyst 11 $50.00 143% $71.48 $121.48 10% $12.15 $133.63 Data Analyst 1 $40.00 143% $57.18 $97.18 10% $9.72 $106.90 Transportation Planner III $59.00 143% $84.35 $143.35 10% $14.33 $157.68 Transportation Planner 11 $43.50 143% $62.19 $105.69 10% $10.57 $116.26 Transportation Planner 1 $38.50 143% $55.04 $93.54 10% $9.35 $102.89 Associate Transportation Planner $65.50 143% $93.64 $159.14 10% $15.91 $175.05 Senior Associate Transportation Planner $84.50 143% $120.80 $205.30 10% $20.53 $225.83 Principal Transportation Planner $126.50 143% $180.84 $307.34 10% $30.73 $338.08 Administrative Assistant $39.50 143% $56.47 $95.97 10% $9.60 $105.57 ATTACHMENT "C" CHANGES AND AMENDMENTS TO STANDARD AGREEMENT Design Services for Butler Place Access and Development Plan — Main Project Phase City Project No. 103807 The following language is incorporated into the contract to comply with Federal funding requirements: Debarment and Certification The CONSULTANT certifies that neither it nor its principals are presently debarred, suspended, proposed for debarment, declared ineligible, or voluntarily excluded from participation in this transaction by any Federal, state, or local department or agency. Disadvantaged Business Enterprise (DBE) Requirements It has been determined that DBE requirements will apply to this project. The CONSULTANT may include and identify team members who have prior experience working on TxDOT projects with DBE goals. It is the policy of TxDOT to encourage the participation of DBEs, historically underutilized businesses, women owned business enterprises and minority business enterprises in all facets of the business activities of TxDOT, consistent with applicable laws and regulations. The DBE goal for this project will be 8%. Professional State Licensure and Certifications The CONSULTANT has the required professional and licensure qualifications as defined by the State of Texas to execute the proposed development project. Federal Acquisition Regulation (FAR) Compliance All federally funded projects must comply with the Federal Acquisition Regulation standards. Since this project will be funded through federal and state funds compliance with FAR standards will be required. In order to be awarded this contract under this RFQ, the responding firm must have an indirect cost rate that has been updated on an annual basis in accordance with the consulting firm's annual accounting period and in compliance with Federal cost principles as outlined in 23 CFR Section 172. Title VI Assurance The CONSULTANT shall comply with the regulations relative to nondiscrimination in all federally assisted programs of the Department of Transportation, Title 49, Code of Federal Regulations, Part 21. During the procurement of the contract agreement CONSULTANT shall not discriminate on the grounds of race, color, or national origin in assurance of Title VI of the Civil Rights Act of 1964. City of Fort Worth, Texas Butler Place Access — Dev Plan Attachment C CPN 103807 PMO Release Date: 05.19.2010 Page I of I ATTACHMENT D PROJECT SCHEDULE 18-Month Project Schedule Task 0. Project Management Task 1. Public and Stakeholder Engagement Task 2. Discovery, Baseline Conditions and Needs Assessment Task 3. Concept Plan and Alternatives Analysis Task 4. Project Development, Prioritization and Final Report Task 5. Downtown Mobility and Land Use Plan Ongoing Month 1-12 Month 1-3 Month 3-7 Month 7-18 Month 1-4 Butler Place Access - Dev Plan CPN# 103807 ATTACHMENT E STUDY AREA MAP L 1� tOlt Qw Butler 1 Place IL 40 v Butler Place Access — Dev Plan CPN# 103807 EXHIBIT F CITY OF FORT WORTH STANDARD INSURANCE REQUIREMENTS (1) INSURANCE LIMITS a. Commercial General Liability — Insured shall maintain commercial general liability (CGL) and, if necessary, commercial umbrella insurance as follows: $1,000,000 each occurrence $2,000,000 aggregate If such Commercial General Liability insurance contains a general aggregate limit, it shall apply separately to this Project or location. 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 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 City specifically approves such exclusions in writing. ii. Insured waives all rights against City and its agents, officers, directors and employees for recovery of damages to the extent these damages are covered bythe commercial general liability or commercial umbrella liability insurance maintained in accordance with Agreement. b. Business Auto — Insured shall maintain business auto liability and, if necessary, commercial umbrella liability insurance as follows: $1,000,000 each accident (or reasonably equivalent limits of coverage if written on a split limits basis). Such insurance shall cover liability arising out of "any auto", including owned, hired, and non -owned autos, when said vehicle is used in the course of Insured's business and/or the Project. If Insured owns no vehicles, coverage for hired or non -owned autos is acceptable. Insured waives all rights against 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 Insured pursuant to this Agreement or under any applicable auto physical damage coverage. CFW Standard Insurance Requirements Page 1 of 3 Rev. 5.04.21 Butler Place Access - Dev Plan CPN# 103807 c. Workers' Compensation — Insured shall maintain workers compensation and employer's liability insurance and, if necessary, commercial umbrella liability insurance as follows: Coverage A: statutory limits Coverage B: $100,000 each accident $500,000 disease - policy limit $100,000 disease - each employee Insured waives all rights against 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 Insured pursuant to this Agreement. d. Professional Liability (Errors & Omissions) — Insured shall maintain professional liability insurance as follows: $1,000,000 - Each Claim Limit $2,000,000 - Aggregate Limit Professional Liability coverage may be provided through an endorsement to the Commercial General Liability policy, or a separate policy specific to Professional E&O. Either is acceptable if coverage meets all other requirements. Coverage shall be written on a claims -made basis, and maintained for the duration of the contractual agreement and for five (5) years following completion of services provided. The policy shall contain a retroactive date prior or equal to the Effective Date of the Agreement or the first date of services to be performed, whichever is earlier. An annual certificate of insurance shall be submitted to City to evidence coverage. (2) GENERAL INSURANCE REQUIREMENTS a. Certificates of insurance evidencing that Insured has obtained all required insurance shall be attached to Agreement concurrent with its execution. Any failure to attach the required insurance documentation hereto shall not constitute a waiver of the insurance requirements. b. Applicable policies shall be endorsed to name City as an Additional Insured, as its interests may appear, and must afford the City the benefit of any defense provided by the policy. The term City shall include its employees, officers, officials, and agents as respects the contracted services. Applicable policies shall each be endorsed with a waiver of subrogation in favor of City with respect to the Project. c. Certificate(s) of insurance shall document that insurance coverage limits specified in this Agreement are provided under applicable policies documented thereon. Insured's insurance policy(s) shall be endorsed to provide that said insurance is primary protection and any self -funded or CFW Standard Insurance Requirements Page 2 of 3 Rev. 5.04.21 Butler Place Access - Dev Plan CPN# 103807 commercial coverage maintained by City shall not be called upon to contribute to loss recovery. Insured's liability shall not be limited to the specified amounts of insurance required herein. d. Other than worker's compensation insurance, in lieu of traditional insurance, City may consider alternative coverage or risk treatment measures through insurance pools or risk retention groups. City must approve in writing any alternative coverage for it to be accepted. e. A minimum of thirty (30) days' notice of cancellation or material change in coverage shall be provided to City. A ten (10) days' notice shall be acceptable in the event of non-payment of premium. f. Insurers must be authorized to do business in the State of Texas and have a current A.M. Best rating of A:VII or equivalent measure of financial strength and solvency as determined by the City's Risk Management division. g. Any deductible or self -insured retention in excess of $25,000 that would change or alter the requirements herein is subject to approval in writing by City, if coverage is not provided on a first -dollar basis. City, at its 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 City. h. In the course of the Agreement, Insured shall report, in a timely manner, to City's Risk Management Department with additional notice to the Contract Compliance Manager, any known loss or occurrence which could give rise to a liability claim or lawsuit against City or which could result in a property loss. i. City shall be entitled, upon its request and without incurring expense, to review Insured's insurance policies including endorsements thereto and, at City's discretion, Insured 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 priorto the date of this 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 final payments. I. City shall not be responsible for the direct payment of any insurance premiums required by Agreement. m. Subcontractors of Insured shall be required by Insured to maintain the same or reasonably equivalent insurance coverage as required for Insured. Upon City's request, Insured shall provide City with documentation thereof. CFW Standard Insurance Requirements Page 3 of 3 Rev. 5.04.21 Butler Place Access - Dev Plan CPN# 103807 NOTICE TO OTHERS ENDORSEMENT — SCHEDULE — EMAIL ONLY Named Insured AECCM Endorsement Number 12 Policy Symbol Policy Number Policy Period Effective Date of Endorsement ISA IH10735531 104/01/2023 To 04/01/2024 Issued By (Name of Insurance Company) ACE American Insurance Company Insert the policy number. The remainder of the information Is to be completed only when this endorsement is Issued subsequent to the preparation of the policy. THIS ENDORSEMENT CHANGES THE POLICY. PLEASE READ IT CAREFULLY. A. If we cancel the Policy prior to its expiration date by notice to you or the first Named Insured for any reason other than nonpayment of premium, we will endeavor, as set out below, to send written notice of cancellation, via such electronic notification as we determine, to the persons or organizations listed in the schedule that you or your representative provide or have provided to us (the "Schedule"), You or your representative must provide us with the e-mail address of such persons or organizations, and we will utilize such e-mail address that you or your representative provided to us on such Schedule. B. The Schedule must be initially provided to us within 15 days after: i. The beginning of the Policy period, if this endorsement is effective as of such date; or ii. This endorsement has been added to the Policy, if this endorsement is effective after the Policy period commences. C. The Schedule must be in an electronic format that is acceptable to us; and must be accurate. D. Our delivery of the notification as described in Paragraph A. of this endorsement will be based on the most recent Schedule in our records as of the date the notice of cancellation is mailed or delivered to the first Named Insured. E. We will endeavor to send such notice to the e-mail address corresponding to each person or organization indicated in the Schedule at least 30 days prior to the cancellation date applicable to the Policy. F. The notice referenced in this endorsement is intended only to be a courtesy notification to the person(s) or organization(s) named in the Schedule in the event of a pending cancellation of coverage. We have no legal obligation of any kind to any such person(s) or organization(s). Our failure to provide advance notification of cancellation to the person(s) or organization(s) shown in the Schedule shall impose no obligation or liability of any kind upon us, our agents or representatives, will not extend any Policy cancellation date and will not negate any cancellation of the Policy. G. We are not responsible for verifying any information provided to us in any Schedule, nor are we responsible for any incorrect information that you or your representative provide to us. If you or your representative does not provide us with a Schedule, we have no responsibility for taking any action under this endorsement. In addition, if neither you nor your representative provides us with e-mail address information with respect to a particular person or organization, then we shall have no responsibility for taking action with regard to such person or entity under this endorsement. H. We may arrange with your representative to send such notice in the event of any such cancellation. I. You will cooperate with us in providing the Schedule, or in causing your representative to provide the Schedule. J. This endorsement does not apply in the event that you cancel the Policy. ALL-32685 (01/11) Page 1 of 2 All other terms and conditions of the Policy remain unchanged. Authorized Representative ALL-32685 (01/11) Page 2 of 2 NOTICE TO OTHERS ENDORSEMENT — SCHEDULE — EMAIL ONLY Named Insured AECOM Endorsement Number 13 Policy Symbol I Policy Number Policy Period Effective Date of Endorsement HDO IG47334275 104/01/2023 To 04/01/2024 Issued By (Name of Insurance Company) ACE American Insurance Company Insert the policy number. The remainder of the Information Is to be completed only when this endorsement is Issued subsequent to the preparation of the policy. THIS ENDORSEMENT CHANGES THE POLICY. PLEASE READ IT CAREFULLY. A. If we cancel the Policy prior to its expiration date by notice to you or the first Named Insured for any reason other than nonpayment of premium, we will endeavor, as set out below, to send written notice of cancellation, via such electronic notification as we determine, to the persons or organizations listed in the schedule that you or your representative provide or have provided to us (the "Schedule"), You or your representative must provide us with the e-mail address of such persons or organizations, and we will utilize such e-mail address that you or your representative provided to us on such Schedule. B. The Schedule must be initially provided to us within 15 days after, i. The beginning of the Policy period, if this endorsement is effective as of such date; or ii. This endorsement has been added to the Policy, if this endorsement is effective after the Policy period commences. C. The Schedule must be in an electronic format that is acceptable to us; and must be accurate. D. Our delivery of the notification as described in Paragraph A. of this endorsement will be based on the most recent Schedule in our records as of the date the notice of cancellation is mailed or delivered to the first Named Insured. E. We will endeavor to send such notice to the e-mail address corresponding to each person or organization indicated in the Schedule at least 30 days prior to the cancellation date applicable to the Policy. F. The notice referenced in this endorsement is intended only to be a courtesy notification to the person(s) or organization(s) named in the Schedule in the event of a pending cancellation of coverage. We have no legal obligation of any kind to any such person(s) or organization(s). Our failure to provide advance notification of cancellation to the person(s) or organization(s) shown in the Schedule shall impose no obligation or liability of any kind upon us, our agents or representatives, will not extend any Policy cancellation date and will not negate any cancellation of the Policy. G. We are not responsible for verifying any information provided to us in any Schedule, nor are we responsible for any incorrect information that you or your representative provide to us. If you or your representative does not provide us with a Schedule, we have no responsibility for taking any action under this endorsement. In addition, if neither you nor your representative provides us with e-mail address information with respect to a particular person or organization, then we shall have no responsibility for taking action with regard to such person or entity under this endorsement. H. We may arrange with your representative to send such notice in the event of any such cancellation. I. You will cooperate with us in providing the Schedule, or in causing your representative to provide the Schedule. J. This endorsement does not apply in the event that you cancel the Policy. ALL-32685 (01/11) Page 1 of 2 All other terms and conditions of the Policy remain unchanged. Authorized Representative ALL-32685 (01 /11) Page 2 of 2 Workers' Compensation and Employers' Liability Policy Named Insured Endorsement Number AECOM 999 TOWN & COUNTRY ROAD ORANGE, CA 92868 Policy Number SymboI:WLR Number: C50710129 Policy Period Effective Date of Endorsement 04-01-2023 TO 04-01-2024 04-01-2023 Issued By (Name of Insurance Company) INDEMNITY INS. CO. OF NORTH AMERICA I Insert the policy number. The remainder of the Information Is to be completed only when this endorsement Is Issued subsequent to the preparation of the policy. NOTICE TO OTHERS ENDORSEMENT - SCHEDULE - EMAIL ONLY A. If we cancel this Policy prior to its expiration date by notice to you or the first Named insured for any reason other than nonpayment of premium, we will endeavor, as set out below, to send written notice of cancellation, via such electronic notification as we determine, to the persons or organizations listed in the schedule that you or your representative provide or have provided to us (the "Schedule"). You or your representative must provide us with the e-mail address of such persons or organizations, and we will utilize such e-mail address that you or your representative provided to us on such Schedule. B. The Schedule must be initially provided to us within 15 days after; i. The beginning of the Policy period, if this endorsement Is effective as of such date; or ii. This endorsement has been added to the Policy, if this endorsement is effective after the Policy period commences. C. The Schedule must be in an electronic format that is acceptable to us; and must be accurate. D. Our delivery of the notification as described in Paragraph A. of this endorsement will be based on the most recent Schedule in our records as of the date the notice of cancellation is mailed or delivered to the first Named Insured. E. We will endeavor to send such notice to the e-mail address corresponding to each person or organization indicated in the Schedule at least 30 days prior to the cancellation date applicable to the Policy. F. The notice referenced in this endorsement is intended only to be a courtesy notification to the person(s) or organization(s) named in the Schedule in the event of a pending cancellation of coverage. We have no legal obligation of any kind to any such person(s) or organization(s). Our failure to provide advance notification of cancellation to the person(s) or organization(s) shown in the Schedule shall impose no obligation or liability of any kind upon us, our agents or representatives, will not extend any Policy cancellation date and will not negate any cancellation of the Policy. G. We are not responsible for verifying any information provided to us in any Schedule, nor are we responsible for any incorrect information that you or your representative provide to us. if you or your representative does not provide us with a Schedule, we have no responsibility for taking any action under this endorsement. In addition, if neither you nor your representative provides us with e-mail address information with respect to a particular person or organization, then we shall have no responsibility for taking action with regard to such person or entity under this endorsement. H. We may arrange with your representative to send such notice in the event of any such cancellation. I. You will cooperate with us in providing the Schedule, or in causing your representative to provide the Schedule. J. This endorsement does not apply in the event that you cancel the Policy. All other terms and conditions of this Policy remain unchanged. 9Z�� Au horized Representative WC 99 03 68 (01 /11) Page 1 of 1 City of Fort Worth, Texas Mayor and Council Communication DATE: 08/08/23 M&C FILE NUMBER: M&C 23-0637 LOG NAME: 20BUTLER PLACE STUDY AFA & CONSULTANT CONTRACT SUBJECT (CD 8, CD 9 and CD 11) Adopt a Resolution Authorizing the Execution of an Advanced Funding Agreement with the Texas Department of Transportation in the Total Amount of $2,743,253.00 for the Butler Housing Project Which Includes the City Participation in the Total Amount of $743,253.00, Authorize Execution of a Professional Service Agreement with AECOM in the Amount Up to $2,700,000.00 for the Butler Place Study, Adopt Appropriation Ordinances and Amend the Fiscal Years 2023-2027 Capital Improvement Program RECOMMENDATION: It is recommended that the City Council: 1. Adopt the attached Resolution authorizing execution of the Advance Funding Agreement (CSJ# 0902-90-229) with the Texas Department of Transportation for Surface Transportation Block Grant Program - Butler Housing project (City Project No.103807) in the amount of $2,743,253.00, with Federal participation in the amount of $2,000,000.00 and city participation in the amount of $743,253.00; 2. Authorize execution of a professional services agreement with AECOM in the amount up to $2,700,000.00 for the Butler Place Access-Dev Plan project (City Project No. 103807) 3. Adopt the attached appropriation ordinance adjusting estimated receipts and appropriations in the General Capital Projects Fund by increasing estimated receipts and appropriations in Butler Place Access - Dev Plan project (City Project No. 103807) in the amount of $95,000.00 and decreasing estimated receipts and appropriations in the Contract Street Maintenance programmable project (City Project No. P00020) by the same amount, for additional project costs. 4. Adopt the attached appropriation ordinance increasing estimated receipts and appropriations in the Grants Capital Projects Federal Fund in an amount up to $2,500,000.00 for the Butler Place Access-Dev Plan project (City Project No. 103807); 5. Adopt the attached appropriation ordinance increasing estimated receipts and appropriations in the 2007 CritCap Proj-CO2013A Fund in the amount of $650,803.00, from available funds, for the Butler Place Access-Dev Plan project (City Project No. 103807); 6. Adopt the attached appropriation ordinance increasing estimated receipts and appropriations in the 2004 Bond-GO2013 Fund in the amount of $80,720.00, from available funds, for the Butler Place Access-Dev Plan project (City Project No. 103807); 7. Adopt the attached appropriation ordinance adjusting estimated receipts and appropriations in the General Capital Projects Fund in the amount of $50,000.00 by increasing estimated receipts and appropriations in the Butler Place Access-Dev Plan project (City Project No. 103807) and by decreasing estimated receipts and appropriations in the Transit Initiatives programmable project (City Project No. P00129) by the same amount; 8. Adopt the attached appropriation ordinance increasing estimated receipts and appropriations in the General Capital Projects Fund in the amount of $161,730.00, from available funds, for the Butler Place Access-Dev Plan project (City Project No. 103807); and 9. Amend the Fiscal Years 2023-2027 Capital Improvement Program. 1]6Y0i11*1IQk,F The City of Fort Worth Transportation and Public Works Department along with the North Central Texas Council of Governments (NCTCOG) seeks to develop a transportation/land use coordination regulating plan that generally includes the former Butler Place Public Housing Complex, IM Terrell Academy, and adjacent area. The study will not only provide transportation and land -use coordination strategies, but develop projects to enhance access and mobility. The project outcomes outlined in the scope should further advance the City's urban village program and comply with comprehensive planning goals. The purpose of this Mayor and Council Communication (M&C) is to adopt a Resolution authorizing the City Manager to execute an Advance Funding Agreement (AFA) with the Texas Department of Transportation (TxDOT). The AFA details the responsibilities of both the City and TxDOT in the development of the project. This M&C also adopts an appropriation ordinance to accept federal grant funds for the project. Additionally, this M&C adopts an appropriation ordinance to increase the General Capital Projects Fund. Finally, this M&C recommends engaging AECOM as the engineer to perform professional services for this project. The AECOM contract includes an additional $200k to study traffic circulation in areas of Downtown adjacent to Butler Place. This additional scope is beyond the federal project scope covered in the TxDOT AFA and is locally funded. It is included in the AECOM contract because it's interrelated to the Butler study scope. The project is expected to start in summer 2023 and be completed by late 2024. Appropriations for the Butler Housing project are as depicted below: Fund 31001 - Grants Capital Projects Federal Fund 130100 - General Capital Projects P00020 Existing Funding (Additional Funding I Project Total I $0.00 $2,500,000.00 $2,500,000.00 $0.00 $95,000.00 $95,000.00 Fund 34012 - 2007 CritCapProj - CO2013A 134009 - 2004 Bond - Go2013 I30100 - Transit Initiatives P00129 I30100 - General Capital Projects (Project Total Existing FundingllAdditional Funding Project Total $0.00 $650,803.00 $650,803.00 $0.00 $80,720.00 $80,720.00 $0.00 $50,000.00 $50,000.00 $0.00 $161,730.00 $161,730.00 $0.00 $3,538,253.001$3,538,253.00 The Request for Proposals (RFP) was issued on November 4, 2022 and was advertised in the Fort Worth Star -Telegram on November 7 and on November 14, 2022. On December 1, 2022 the following response was received: (Ranking OrderProposersl 11 JAECOM AECOM was selected as the successful candidate based on the following criteria: previous experience, effective planning processes and outcomes, project management/availability of consultant(s), work quality and references, and additional services, ideas, innovation or products. The solicitation was widely distributed and the sole proposer was deemed responsive and qualified by the proposal evaluation committee. M/WBE OFFICE - This is a federally funded project and a Disadvantaged Business Enterprise (DBE) goal of 8% was established by TxDOT. AECOM TECHNICAL SERVICES, INC. is in compliance with the City's Business Equity Ordinance by committing to 8% MWBE participation on this project. The City's MWBE goal on this project is 8% Funding for this project was not included in the Fiscal Years 2023-2027 Capital Improvement Program (CIP) because the project and funding sources were unknown at the time of its development. This action in this M&C will amend the Fiscal Years 2023-2027 Capital Improvement Program as approved in connection with Ordinance 25773-09-2022. Funding is budgeted in the TPW Dept Highway & Streets Department's General Capital Projects, 2007 CritCapProj-0O2013A, 2004 Bond - Go2013 and Grants Capital Projects Federal Funds for the purpose of funding the Butler Place Access-Dev Plan project. Approval of a recommendation 1 would adjust appropriations between a programmable project and convert the Butler Place Access-Dev Plan project (City Project No. 103807) into a static capital project. This action is needed as future funding for Butler Place Access-Dev Plan project (City Project No. 103807) is anticipated from other sources and the scope of this project differs from that of current programmable project. The Butler Housing Project is located in COUNCIL DISTRICTS 8, 9 and 11 FISCAL INFORMATION / CERTIFICATION: The Director of Finance certifies that funds are currently available in the Unspecified -All Funds project within the 2007 CritCapProj - 0O2013A, 2004 Bond - Go2013 and General Capital Projects Funds and available in the Transit Initiatives programmable project within the General Capital Projects Fund and upon approval of the above recommendations and adoption of the attached appropriation ordinances, funds will be available in the Grants Capital Projects Federal, 2007 CritCapProj - CO2013A, 2004 Bond - Go2013 and General Capital Projects Funds for the Butler Place Access - Dev Plan project to support the above recommendations and execution of the agreements. Prior to an expenditure being incurred, the Transportation and Public Works Department has the responsibility of verifying the availability of funds. Submitted for Citv Manaaer's Office bv: William Johnson 5806 Oriainatina Business Unit Head: Lauren Prieur 6035 Additional Information Contact: Monty Hall 8662 Expedited FORT WORTH Routing and Transmittal Slip TRANSPORTATION & PUBLIC WORKS Department DOCUMENT TITLE: _Butler Place Access and Development Plan Contract. M&C 23-0637 CPN 103807 CSO # DOC# DATE: TO: DEPARTMENT INITIALS DATE OUT 1. Barbara Pryor TPW - Initial by Sep 29, 2023 2. Dev Rastogi, AECOM Consultant -Signature 1/1 Sep 29, 2023 3. Mike Landvik TPW - Signature Z_ Sep 28, 2023 4. Kelly Porter TPW - Initial R Sep 29, 2023 5. TPW Director Lauren TPW - Signature Prieur aZw Sep 29, 2023 6. Doug Black Legal - Signature Sep 29, 2023 7. William Johnson CMO - Signature Sep 29, 2023 8. Jannette Goodall CSO - Signature �s� Sep 29, 2023 9. TPW Contracts TPW CC: Program Manager, Sr. CPO, TPW BSPAP Recon Team, TPW Records Room, TPW Contracts DOCUMENTS FOR CITY MANAGER'S SIGNTURE: All documents received from any and all City Departments requesting City Manager's signature for approval MUST BE ROUTED TO THE APPROPRIATE ACM for approval first. Once the ACM has signed the routing slip, David will review and take the next steps. NEEDS TO BE NOTARIZED: ❑ Yes 21 No RUSH: x Yes ❑ No SAME DAY: ❑ Yes x No Action Required: ❑ As Requested ❑ For Your Information x Signature/Routing and or Recording ❑ Comment ❑ File ROUTING TO CSO: 0 Yes ❑ No NEXT DAY: ❑ Yes x No ❑ Attach Signature, Initial and Notary Tabs Return To: Please notify TPWContracts(d).fortworthtexas.ciov for pickup when complete. Call ext. 7233 or ext. 8363 with questions. Thank you!