HomeMy WebLinkAboutContract 55517-A1AMENDMENT No . 1 CSC No. 55517-A1
TO CITY SECRETARY CONTRACT No. 55517
WHEREAS, the City of Fort Worth (CITY) and Plummer Associates, Inc.,
(ENGINEER) made and entered into City Secretary Contract No. 55517, (the
CONTRACT) which was authorized by M&C 21-0210 on the 23 day of March, 2021
in the amount of $683,540.00; and
WHEREAS, the CONTRACT involves engineering services for the following
project:
Channel Rehabilitation Projects, CPN 103069; and
WHEREAS, it has become necessary to execute Amendment No. 1 to the
CONTRACT to include an increased scope of work and revised fee.
NOW THEREFORE, CITY and ENGINEER, acting herein by and through their
duly authorized representatives, enter into the following agreement, which
amends the CONTRACT:
1.
Article I of the CONTRACT is amended to include the additional
engineering services specified in proposal attached hereto and incorporated
herein. The cost to City for the additional design services to be performed
by Engineer totals $88,525.00. (See Attached Funding Breakdown Sheet, Page
-4-)
2.
Article II of the CONTRACT is amended to provide for an increase in
the fee to be paid to Engineer for all work and services performed under
the Contract, as amended, so that the total fee paid by the City for all
work and services shall be an amount of $772,065.00.
OFFICIAL RECORD
3. CITY SECRETARY
FT. WORTH, TX
All other provisions of the Contract, which are not expressly amended
herein, shall remain in full force and effect.
City of Fort Worth, Texas Channel Rehabilitation
Prof Services Agreement Amendment Template 103069
Revision Date: 03/08/2024
Page 1 of 2
EXECUTED and EFFECTIVE as of the date subscribed by the City's
designated Assistant City Manager.
APPROVED:
City of Fort Worth
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Jesica McEachern
Assistant City Manager
DATE: Aug 2, 2024
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Jannette Goodall
City Secretary
APPROVED AS TO FORM AND LEGALITY:
Plummer Associates, Inc.
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George Farah (Jul 18, 202410:55 CDT)
George Farah
Principal
DATE: .Jul 18, 2024
M&C No.#: NA
M&C Date: NA
Douglas Black (Jul 23, 202417:48 CDT)
Douglas W. Black
Sr. Assistant City Attorney
FUNDING BREAKDOWN SHEET
City Secretary No. 55517
Amendment No. 1
Fund Dept ID Account Project CF1- CF2 - Bond
ID Activity Reference
52002 0200431 5330500 103069 002830
Total:
Amount
88,525.00
$88,525.00
OFFICIAL RECORD
City of Fort Worth, Texas CITY SECRETARY Channel Rehabilitation
Prof Services Agreement Amendment Template 103069
Revision Date: 03/08/2024 FT. WORTH, TX
Page 2 of 2
FORTWORTH.
Routing and Transmittal Slip
Transportation & Public Works Department
DOCUMENT
TITLE: Amendment 1 — Plummer Associates,
Inc.
f M&C: Date: CPN:
103069 CSO: 55517
DOC#:
I
To:
Name
Department Initials
Date Out
1.
Michael Crenshaw, P.E.
TPW
George Farrah
J u 118, 2024
2.
<gfarah@plurnrner.corn
Consultant
3.
Michael Crenshaw, P.E.
4.
Lauren Prieur
TPW/Dir LP Agiloft
Jul 22 2024
5.
Doug Black
Legal �
Jul 23, 2024
6.
Jesica McEachern
CMO
Aug 2, 2024
7.
Ronald Gonzales
CSO
8.
Jannette Goodall
CSO
Aug 2, 2024
9.
Allison Tidwell
CSO
Aug 2, 2024
10.
tpw_sw_contracts
TPW ;—b'D
Jul 18, 2024
DOCUMENTS FOR CITY MANAGER'S SIGNATURE: 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 NNo
RUSH: ❑YES NNo SAME DAY: ❑YES NNo NEXT DAY: ❑YES NNo
ROUTING TO CSO: NYES ❑No
Action Required;
❑ As Requested
❑ For Your Information
N Signature/Routing and or Recording
❑ Comment
❑ File
❑ Attach Signature, Initial and Notary Tabs
Return to: tow sw contracts(&fortworthtexas.2ov Call 817-229-3283 with questions. Thank you!