HomeMy WebLinkAboutContract 58813-A2CSC No. 58813-A2
AMENDMENT No.2
TO CITY SECRETARY CONTRACT No.58813
WHEREAS, the City of Fort Worth (CITY) and AECOM Technical Services,
Inc., ("Consultant") made and entered into City Secretary Contract No.
58813, (the CONTRACT) which was authorized by M&C 22-1023 on 13 of
December, 2022 in the amount of $500,000.00; and
WHEREAS, the CONTRACT was subsequently revised by: Amendment Number
1, which was administratively authorized on April 1, 2025; and
WHEREAS, the CONTRACT involves engineering services for the
following project:
Staff extension services in managing Park & Recreation Capital
Projects; 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 CONSULTANT, 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 additional
engineering services as specified in original proposal, Attachment A.
The cost to City for the additional design services to be performed
by Engineer totals $500,000.00.(See Attached Funding Breakdown Sheet,
Page -4-)
a
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 up to $1,000,000.00.
OFFICIAL RECORD
CITY SECRETARY
FT. WORTH, TX
City of Fort Worth, Texas AECOM - PM Extension
Prof Services Agreement Amendment Template Services
Revision Date: 12/08/2023
Page 1 of 4
3.
All other provisions of the Contract, which are not expressly
amended herein, shall remain in full force and effect.
EXECUTED and EFFECTIVE as of the date subscribed by the
City's designated Assistant City Manager.
APPROVED:
City of Fort Worth
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Dana Burghdoff (Jun fff 202510:02 CDT)
Dana Burghdoff
Assistant City Manager
DATE: 06/10/2025
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Jannette Goodall
City Secretary
ENGINEER
AECOM Technical Services, Inc.
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David Dailey (Jun 2, 2025 OY23 CDT)
David Dailey
Vice President
DATE: 06/02/2025
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APPROVAL RECOMMENDED:
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Dave Lewis
Director, Park & Recreation Department
OFFICIAL RECORD
CITY SECRETARY
FT. WORTH, TX
City of Fort Worth, Texas AECOM - PM Extension
Prof Services Agreement Amendment Template Services
Revision Date: 12/08/2023
Page 2 of 4
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.
Scott Penn
Capital Projects Officer
APPROVED AS TO FORM AND LEGALITY:
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Douglas Black (Jun 9, 202515:49 CDT)
Douglas W. Black
Sr. Assistant City Attorney
City of Fort Worth, Texas
Prof Services Agreement Amendment Template
Revision Date: 12/08/2023
Page 3 of 4
M&C No.#: 25-0389
M&C Date: 5/13/2025
AECOM - PM Extension
Services
FUNDING BREAKDOWN SHEET
City Secretary No.58813
Amendment No.2
Fund Dept ID Account Project CF1- CF2 - Bond Amount
ID Activity Reference
Total: $
City of Fort Worth, Texas AECOM - PM Extension
Prof Services Agreement Amendment Template Services
Revision Date: 12/08/2023
Page 4 of 4
City of Fort Worth, Texas
Mayor and Council Communication
DATE: 05/13/25 M&C FILE NUMBER: M&C 25-0389
LOG NAME: 80PM EXTENSION SERVICES - AMENDMENT 1
SUBJECT
(ALL) Authorize Execution of Amendment No. 2 with AECOM Technical Services, Inc., in the Amount of $500,000 and Amendment No. 1 with
Shield Engineering Group, PLLC, in the Amount of $500,000.00, Each for Staff Extension Services in Managing Park and Recreation Capital
Projects (2022 Bond Program)
RECOMMENDATION:
It is recommended that the City Council--
1. Authorize execution of Amendment No. 2 to City Secretary Contract No. 58813 with AECOM Technical Services, Inc. in the amount of $500,000
for a revised fee of $1,000,000, for staff extension services in managing park and recreation capital projects; and
2. Authorize execution of Amendment No. 1 to City Secretary Contract No. 58805 with Shield Engineering Group, PLLC, in the amount of
$500,000 for a revised fee of $1,000,000, for staff extension services in managing park and recreation capital projects.
DISCUSSION:
The purpose of this Mayor and Council Communication (M&C) is to authorize execution of Amendment No. 2 for City Secretary Contract (CSC)
No. 58813, with AECOM Technical Services, Inc. (AECOM), and Amendment No. 1 for CSC No. 58805 with Shield Engineering Group, PLLC
(Shield), increasing the amount of each contract to a total of $1,000,000.00 each for staff extension services in managing park and recreation
capital projects. These agreements will provide up to two full-time equivalent (FTE) project managers per contract for the next 12-18 months to
assist with the current and expanded workload from the 2022 Bond Program and federally funded projects.
On December 13, 2022 (M&C 22-1023) City Council authorized execution of professional services agreements with AECOM and Shield, in the
amount up to $500,000.00 each for staff extension services in managing park and recreation capital projects.
On April 1, 2025, Amendment #1 for CSC No. 58813, with AECOM, was administratively executed. Amendment #1 for CSC No. 58813
addressed an increase to the hourly rate for 2025 & 2026 for staff extension services, but did not increase the total amount of the contract.
AECOM has successfully completed master planning efforts for Ciquio Vasquez and Gateway Parks, overseen design document preparation and
bid award for both Ciquio Vasquez and Sycamore Parks and overseen Gateway Park design to 60%. AECOM has also managed Texas Parks
and Wildlife grant requirements for Sycamore Park and extensive project collaboration on Gateway Park design. AECOM will continue to
manage the construction phase of Ciquio Vasquez and Sycamore Park improvements, as well as complete Gateway Park design, bid / award and
construction phasing.
Shield has successfully completed the Park & Recreation Department (PARD) Drainage Study, in coordination with Transportation & Public
Works Storm Water Division; dredging at 3 sites, including Candleridge Park (French Lake), Oakland Lake Park (Fosdic Lake) and Pecan Valley
Golf Course (pond on #7); dam assessment at Greenbriar Park and design preparation for road and parking improvements at Highland Hills,
Cobb, Trinity, South Z. Boaz Park and Pecan Valley Golf Course. Shield will continue to administer the PARD drainage, erosion control, dredging
and dam projects, as outlined in the 2022 Bond Program.
Funding for the agreements is budgeted in the PARD's Capital Improvement Program funds and/or 2022 bond program funds for the purpose of
funding current & future capital projects as needed. A verification of fund availability will be performed by PARD prior to any assignment of staff to a
project.
As some of these projects are included in the 2022 Bond Program, the City's Extendable Commercial Paper Program (ECP) (M&C 22-0607;
Ordinance 25675-08-2022) provides liquidity to support the appropriation. Available resources will be used to make any interim progress
payments until debt is issued. Once debt associated with a project is sold, debt proceeds will reimburse the interim financing source in
accordance with the statement expressing official Intent to Reimburse that was adopted as part of the ordinance canvassing the bond election
(Ordinance 25515-05-2022).
M/WBE Office - The Business Equity Division placed a 7.60% business equity goal on these contracts. Both Shield Engineering Group, PLLC
and AECOM TECHNICAL SERVICES, INC., submitted a Prime Waiver Form, which is in accordance with the City's Business Equity Ordinance.
Both Shield Engineering Group, PLLC and AECOM TECHNICAL SERVICES, INC., will be self -performing the entire scope of the contract. A
1295 form is not required for AECOM Technical Services, Inc. because they are publicly traded.
The projects are located in ALL COUNCIL DISTRICTS.
FISCAL INFORMATION / CERTIFICATION:
The Director of Finance certifies that funds are available in the current capital budgets, as previously appropriated, in the various capital
improvement program projects to support the approval of the above recommendation and execution of the amendments to the professional
service agreements. Prior to an expenditure being incurred, the Park & Recreation Department has the responsibility to validate the availability of
funds.
Submitted for Citv Manaaer's Office bv: Dana Burghdoff 8018
Oriainatina Business Unit Head: Dave Lewis 5717
Additional Information Contact: Scott Penn 5750