HomeMy WebLinkAboutContract 48433-A5CSC No. 48433-A5
AMENDMENT No . 5
TO CITY SECRETARY CONTRACT No. 48433
WHEREAS, the City of Fort Worth (CITY) and Dunaway Associates L.P,
(ENGINEER) made and entered into City Secretary Contract No. 48433, (the
CONTRACT) which was authorized City Council (M&C C-27993) on November 15,
2016 in the amount of $319,845.00; and
WHEREAS, the CONTRACT was subsequently revised by: Amendment Number 1
in the amount of $99,598.00, which was administratively authorized on
February 1, 2018; and
WHEREAS, the CONTRACT was subsequently revised by: Amendment Number 2
in the amount of $99,825.00, which was authorized by City Council (M&C C-
29112) on May 7, 2019; and
WHEREAS, the CONTRACT was subsequently revised by: Amendment Number 3
in the amount of $18,000.00, which was administratively authorized on
October 25, 2021; and
WHEREAS, the CONTRACT was subsequently revised by: Amendment Number 4
in the amount of $8,000.00, which was administratively authorized on
December 15, 2022; and
WHEREAS, the CONTRACT involves engineering services for the following
project:
FOREST PARK - ZOO DRAINAGE IMPROVEMENTS, CPN: CO2447; and
WHEREAS, it has become necessary to execute Amendment No. 5 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:
OFFICIAL RECORD
CITY SECRETARY
1 FT. WORTH, TX
Article I of the CONTRACT is amended to include the additional
engineering services specified in proposal attached hereto and incorporated
City of Fort Worth, Texas Forest lark - Zoo Creek Drainaqe Improvements
Prof Services Agreement Amendment Template City Secretary Contract CO2447
Revision Date: 12/08/2023
Page 1 of 4
herein. The cost to City for the additional design services to be performed
by Engineer totals $31,700.00. (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 $576,968.00.
3.
All other provisions of the Contract, which are not expressly amended
herein, shall remain in full force and effect.
ity of Fort Worth, Texas Forest Park - Zoo Creek Drainage Improvements
Prof Services Agreement Amendment Template City Secretary Contract CO2447
Revision Date: 12/08/2023
Page 2 of 4
EXECUTED and EFFECTIVE as of the date subscribed by the City's designated
Assistant City Manager.
APPROVED:
City of Fort Worth
C>9�-�
Jesica L. McEachern
Assistant City Manager
DATE: Aug 8, 2024 44�aoon��
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ATTEST:
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Jannette Goodall
City Secretary
APPROVAL RECOMMENDED:
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Richard Zavala
Director, Park & Recreation Department
Contract Compliance Manager:
ENGINEER
Dunaway Associates L.P.
//O� el
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JeffT for
Re s ager/Principal
DATE : May 15, 2024
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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.
4il,L1tVL U. fflolv�
Helen D. Florez
Park Planner
APPROVED AS TO FORM AND LEGALITY: M&C No.#: N/A
M&C Date: N/A
Douglas Black (Jul 22, 202416:23 CDT)
Douglas W. Black
Sr. Assistant City Attorney
OFFICIAL RECORD
CITY SECRETARY
FT. WORTH, TX
City of Fort Worth, Texas Forest Park - Zoo Creek Drainage Improvements
Prof Services Agreement Amendment Template City Secretary Contract CO2447
Revision Date: 12/08/2023
Page 3 of 4
FUNDING BREAKDOWN SHEET
City Secretary No. 48433
Amendment No. 5
Department Fund -Account -Center Amount
080 33002-0800450-5330500-0O2447-003630-9999 $31,700.00
Total: $31,700.00
City of Fort Worth, Texas CO2447 Forest Park - Zoo Creek Drainage Improvements
Prof Services Agreement Amendment Template City Secretary Contract #48433
Revision Date: November 23, 2021
Page 4 of 4
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AN ADDITION TO THE CITY OF FORT WORTH
196.383 ACRES
A DUNAWAY
550 Bailey Avenue • Suite 400 • Fort worth, Texas 76107
Tel' 817.335.1121
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