HomeMy WebLinkAboutContract 55295-A2CSC No. 55295-A2
AMENDMENT No . 2
TO CITY SECRETARY CONTRACT No. 55295
WHEREAS, the City of Fort Worth (CITY) and Kimley-Horn and
Associates, Inc., (ENGINEER) made and entered into City Secretary
Contract No. 55295, (the CONTRACT) which was authorized on the 12th day of
January, 2021 in the amount of $1,242,804.00; and
WHEREAS, the CONTRACT was subsequently revised by Amendment No. 1
in the amount of $297,400.00 authorized on February 22, 2022 by M&C 22-
0130; and
WHEREAS, the CONTRACT involves engineering services for the
following project:
Westside III Ground Storage Tank and West IV and V Pump Station
(Markum Ranch Pump Station and Ground Storage Tank); and
WHEREAS, it has become necessary to execute Amendment No. 2 to the
CONTRACT to include an increased scope of work and revised fee.
NOW THEREFORE, CITY and ENGINEER, acting herein by and through
their duly authorized representatives, enter into the following
agreement, which amends the CONTRACT:
1.
Article I of the CONTRACT is amended to include the additional
engineering services specified in proposal attached hereto and
incorporated herein. The cost to City for the additional design services
to be performed by Engineer totals $98,800.00.
2.
Article II of the CONTRACT is amended to provide for an increase in
the fee to be paid to Engineer for all work and services performed under
the Contract, as amended, so that the total fee paid by the City for all
work and services shall be an amount of $1,639,004.00.
3.
All other provisions of the Contract, which are not expressly
amended herein, shall remain in full force and effect.
OFFICIAL RECORD
CITY SECRETARY
FT. WORTH, TX
Prof Services Agreement Amendment Template
Revision Date: November 23, 2021 [WS III GST & WS IV/V PSI
Page 1 of 2 [CPN 1030101
EXECUTED and EFFECTIVE as of the date subscribed by the City's
designated Assistant City Manager.
APPROVED:
City of Fort Worth
nAn4l 81,WgGuJ0?C7C
Dana Burghdoff (NoV, 2023 f'
Dana Burghdoff
Assistant City Manager
DATE: Nov 7, 2023
APPROVAL RECOMMENDED:
Christopher H rder (Nov 6, 2023 07:25 CST)
Chris Harder, P.E.
Director, Water Department
Contract Compliance Manager:
ENGINEER
Kimley-Horn and Associates, Inc.
W,� /I. oa, r.e.
John Atkins, P.E
Vice President
DATE: 11 /01 /2023
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.
11/01/2023
Farida Goderya, P.E.
Project Manager
APPROVED AS TO FORM AND LEGALITY:
PaGg�� I
Mack (Nov 6, 2023 18:01 CST)
Douglas W. Black
Senior Assistant City Attorney
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ATTEST:
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Jannette S. Goodall
City Secretary
M&C : N/A
Date: N/A
Form 12 95 : N/A
OFFICIAL RECORD
CITY SECRETARY
FT. WORTH, TX
Prof Services Agreement Amendment Template
Revision Date: November 23, 2021
Page 2 of 2
[WS III GST & WS IV/V PS]
[CPN 1030101
Kimley>»Horn
October 20, 2023
Ms. Farida S. Goderya, PhD, P.E.
Senior Project Manager
City of Fort Worth Water Department
200 Texas Street
Fort Worth, TX 76102
Re: City of Fort Worth-Markum Ranch Pump Station — Amendment No. 2
Supplemental Construction Phase Services
KHA No. 061018386
City Project No. 103010
Dear Farida:
This letter is in reference to a contract between Kimley-Horn and Associates, Inc. (ENGINEER) and
the City of Fort Worth (CITY) dated 01-12-2021 referred to herein as the "CONTRACT".
During the course of construction additional shop drawings and RFIs in excess of those identified in
the Original Contract, were required to be reviewed and responded to by Engineer. Additionally, due to
delays in the Contractor's schedule, site observation as performed by Engineer will be required to be
performed for an additional five months. The hourly scope for regular on -site observation is based on a
150 Calendar Day construction contract duration and being on site for an average of 20 hours a week.
ENGINEER will provide the services outlined as follows:
TASK 8. CONSTRUCTION PHASE SERVICES (ADDITIONAL SCOPE)
8.1 Construction Support
• The scope of services shall be in accordance with the Original Contract with the following
additional services:
o On -Site Observation:
■ Make up to five (5) site visits at intervals as directed by CITY in order to
observe the progress of the work.
o Progress Meetings:
■ Attend up to five (5) monthly progress meetings.
o Shop drawings, samples, and other submittals Review:
■ Review up to eighty (65) shop drawings, samples and other submittals
submitted by the contractor for general conformance with the design
concepts and general compliance with the requirements of the contract for
construction.
o Request for information (RFI):
Provide necessary interpretations and clarifications of contract
documents, and make recommendations as to the acceptability of the
work for up to twenty (20) RFI's.
Kimley»>Horn
Page 2
8.2 Supplemental Construction Phase Services
• 5 additional months (January 1, 2024 thru May 31, 2024) of site observation and
coordination as provided for Task 8.2 in Amendment No. 1 of this contract as originally
executed on 03-17-2022.
Compensation
A. ENGINEER shall be compensated an additional fee of $297,400 on a cost-plus maximum
basis for the personnel time, non -labor expenses, and subcontract expenses in performing
services summarized above and as follows:
i. Personnel Time. Personnel time shall be compensated based upon hours worked
directly in performing the PROJECT multiplied by the appropriate Labor Cateaory Rate for
the ENGINEER's team member performing the work.
Labor Cateaory Rate as presented in the rate schedule table below is the rate for each
labor category performing the work and includes all direct salaries, overhead, and profit.
Labor Category
Senior Professional II
Senior Professional I
Professional
Analyst
Senior Technical Support
Technical Support
Support Staff
Rate ($/hour) effective through
June
2024
$335
— $370
$255
— $350
$230
— $295
$160
— $245
$155
— $280
$125
— $150
$110
— $145
ii. Non -Labor Expenses. Non -labor expenses shall be in accordance with the CONTRACT.
iii. Subcontract Expenses. Subcontract expenses shall be reimbursed in accordance with
the CONTRACT.
Budget Modifications
The proposed budget modifications reflect the additional funds needed for the additional services. The
details of the budget modifications can be found in the table below:
Description
Original Budget
Amend.
Amend.
Revised
No.1
No.2
Budget
Water
$1,242,804
$297,400
$98,800
$1,639,004
Sewer
$0
$0
$0
$0
Total
$1,242804
$297,400
$98,800
$1,639,004
Kimley>>> Horn Page
The following table summarize the MBE/WBE percentages
Description
Original
Amend. Amend. Revised
Budget
No.1 No.1 Budget
Contract Amount
$1,242,804
$297,400 $98,800 $1,639,004
Total Contract MBE/WBE
$287,640
-- -- $287,640
Total Contract MBE/WBE
23.1%
-- -- 17.5%
Percentage
City MBE/WBE Goal
10%
-- -- 10%
With these budget modifications, our total contract MBE/WBE participation is projected to be $287,640
(17.5%), which exceeds the City's 10% goal.
We appreciate the opportunity to be of continued service to the City. Please contact us if we need to
provide any further information.
Very truly yours,
KIMLEY-HORN AND ASSOCIATES, INC.
4/1.,o�, � E.
JI.Atkins, P.E.
Vice President
J RA/jck
\\ki ml ey-horn\TX_FT W\FT W_Utilities\061018386-Markum-Ranch-PS&GST\PPP\POST_NTPW mend2\Marku m RanchPS_Am-2.doc
10/20/2023
EXHIBIT B-1
Level of Effort Spreadsheet
TASKMOUR BREAKDOWN
Supplemental Construction Phase Services
Amendment No. 2 - WS415 Pump Station and WS3 Ground Storage Tank
(Markum Ranch Pump Station)
City Project No. 103010
Task No.
Task Description
1
Project
Director
Project
Manager
Labor(hours)
Project
Engineer
professional
Senior
Tech
Support
Admin.
Total Labor
Cost
I
Subconsultant
I
SBE Non-SBE Markup
Travel /
Reproduction /
Fees / Permitting
Total
Expense
Cost
Task Sub Total
8.0
Construction Phase Services
01
601
1201
1201
200
0
$97,800
$0
st-sol
$1,000
$1,000
$98,800
8.1
8.2
Construction Support
Shop Drawing Review (65)
RFls 20)
S ppgglemental Construction Phase Svcs
5 Vditl Mo (January - May 2024)
Site Observation
City and Contractor Coordination
40
20
80
40
100
20
200
$30,4001
$15,2001
$01
$01
$48,5001
$3,7001
$1,000
$0
$30,400
$0
$15,200
$0
$0
$0
$0
$1,000
$49,500
$0
$3,700
Subtotal
0 60
120
120
200
0
$ 97,800
01=-01=-01 $ 1,000
$ 1,000
$ 98,800
Project Summary
Total Hours
500
Total Labor
$97,800
Total Expense
$1,000
SBE Sub
$0
SBE Partic)yation
0.0%
Non-SBE Sub
$0
Total Sub Markup
$0
Total Direct Expenses
$1,000
Grand Totall $98,800.001
City of Fort Worth, Texas
Attachment B - Level of Effort Supplement
Typical Water and Sewer Replacement
FWWTR Official Release Date, 8.09.2012
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