Loading...
HomeMy WebLinkAboutContract 61342-A3Page 1 of 8 THE STATE OF TEXAS § CITY OF FORT WORTH § AMENDMENT TO INTERLOCAL AGREEMENT BETWEEN CITY OF FORT WORTH AND TEXAS A&M TRANSPORTATION INSTITUTE Amendment Number 3 THIS AMENDMENT TO INTERLOCAL AGREEMENT is entered into by and between the governmental entities shown below as Contracting Parties under the authority granted and in compliance with the provisions of Chapter 791 of the Texas Government Code. Performing Agency: Texas A&M Transportation Institute (The Texas A&M University System) Receiving Agency: City of Fort Worth BACKGROUND The Receiving Agency and the Performing Agency executed a contract on April 29, 2024, that certain Interlocal Agreement Between City of Fort Wor th and Texas A&M Transportation Institute in the amount of $95,000.00 (City Secretary Contract No. 61342), which was revised by Amendment No. 1 in the amount of $75,000.00 (Fort Worth M&C 24-0655, August 13, 2024) and by Amendment No. 2 in the amount of $42,500.00 (Fort Worth administratively authorized February 27, 2025). WHEREAS, it has become necessary to amend the contract, as amended, to provide additional funds to perform the tasks and extend the termination date. It is mutually understood and agreed by and between the undersigned contracting parties to the above Interlocal Agreement to amend the contract as follows: AGREEMENT 1. Attachment A-2, Interlocal Agreement Scope of Services, is deleted in its entirety and replaced with Attachment A-3, Interlocal Agreement Scope of Services, which is attached to and made part of this amendment. 2. Attachment B-2, Interlocal Agreement, Estimated Budget, is deleted in its entirety and replaced with Attachment B-3, Interlocal Agreement, Estimated Budget, which is attached to and made part of this amendment. The budget increased by $150,000.00 from $212,500.00 to $362,500.00. 3. Paragraph 4. Term and Termination, is hereby amended to change the date recited therein from September 30, 2025 to September 30, 2027. All other terms and conditions of the above Interlocal Agreement not hereby amended remain in full force and effect. Page 2 of 8 Executed effective as of the date signed by the Assistant City Manager below. City: By:___________________________ Name:Jesica McEachern Title: Assistant City Manager Date: ___________________ TTI By:___________________________ Name:Dr. Joe Zietsman Title: Deputy Agency Director Date: ____________________ THE CITY OF Fort Worth internal ROUTING process: Approval Recommended: By: ______________________________ Name: Kelly Porter Title: Assistant Director, TPW Regional Transportation and Innovation Division Approved as to Form and Legality: By: ______________________________ Name: Douglas W. Black Title: Sr. Assistant City Attorney Contract Authorization: M&C: Date: _ 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. By: _____________________________ Name: Title: City Secretary: By: ______________________________ Name: Jannette S. Goodall Title: City Secretary Page 3 of 8 ATTACHMENT A-3 SCOPE OF SERVICES TASK 1 Data Validation TTI will develop a methodology for various data validation. This task is critical to establish appropriate applications of data within TPW Transportation Management Division's work processes. Various data sources hold promise in reducing or eliminating targeted primary data collection for speed studies, all-way stop and signal warrants, and a traffic count program. These types of data sources would also enable the traffic engineering team to conduct origin/destination and before/after evaluations. Altogether, the use of various data sources in these areas would contribute to quicker turnaround on citizen service request responses and the ability to analyze impacts of operational and infrastructure improvements over time with readily available data. 1.1 Traffic Count Program Parameters Transportation and Public Works does not have a formal program. Instead, traffic counts are ordered through a vendor, on an ad hoc basis, for individual project needs. In addition, the City does not have a central database of previously collected counts. TTI will develop a framework for a traffic count program that details location selection criteria, data collection methods, frequency, and data storage. TTI will also identify areas where various data sources can be used and where primary data collection is required. TTI will also provide recommendations for additional traffic data to utilize in conjunction with traffic count data to provide a more complete assessment of a facility's performance. 1.2 Use of Various Data for Internal Traffic Evaluations TPW utilizes various data sources, including vendors, on an as-needed basis to deploy equipment and compile volume, speed data, and turning movement counts in support of traffic calming initiatives and in the performance of Texas Manual on Uniform Traffic Control Devices all-way stop and signal warrant studies. TTI will evaluate various data and provide a technical memo describing the challenges and opportunities or limitations for using this data in the aforementioned applications. Deliverables: Technical Memo outlining the parameters for a citywide traffic count program, inclusive of program goals, objectives, location selection criteria, data collection methods, frequency, and database storage. Technical memo outlining the challenges, opportunities, limitations, and a detailed methodology for using Replica data in speed studies and all-way stop and signal warrants. TASK 2 Safety Database TTI will demonstrate the process for developing a Citywide crash database consisting of records from TxDOT's Crash Record Information System (CRIS). This will allow the City to readily conduct crash analyses as needed. In addition, the City has recently created a Vision Zero dashboard and map viewer. TTI will also demonstrate, as part of developing the citywide crash database, a methodology for periodic data refreshes and updates to the application programming interface. Activities shall include: Working with City staff to obtain TxDOT CRIS access, including physical reports. Training City staff to build the internal capacity to update crash data, manage crash data in the database, query crash data, and utilize the data for reports and analysis. Provision of a user's manual to detail the use, management, and analysis of the crash database. Working with City staff on modifications to the safety dashboard, when needed. Training City staff on quality assurance/quality control procedures for public publishing of crash statistics. Deliverables: A database with TxDOT CRIS data from 2014-2023 (and earlier, if available) in Microsoft Access Page 4 of 8 A user's manual outlining the use and management of the database, including crash data acquisition, database maintenance, query development for accessing specific crash data, and quality assurance/quality control procedures. TASK 3 Project Scoping and Evaluation Assistance TTI will assist City staff in procuring and evaluating transportation-related technology, including the pilot testing of new transportation related technology that would be used in some capacity by City staff. This will allow the City to readily be aware of any constraints before planning to potentially purchase or use long term. TTI will also demonstrate, as part of developing the technology testing framework, a methodology that can be utilized as a broad template. Activities may include but are not limited to: Co-developing (with City staff) project and/or system requirements for RFI/RFP/RFQ documents. Developing system testing parameters for procured/tested systems, including functionality, client usability, integration capabilities, and limitations. Conducting validation tests for procured technology. NOTE: Each identified project will be treated as a separate work order with estimated costs and expectations. Cost and time may vary on each project, depending on the complexity of the technology to be reviewed. Deliverables/Expectations may include items such as: Drafting of specifications and requirements language for incorporation for RFI/RFP/RFQ documents based on the product or service under procurement. Development of a testing methodology of the project or service under procurement. Technical memorandum reflecting the evaluation of the product or service procured, including recommendations of how to proceed with further implementation. TASK 4 Best Practice Reviews and Recommendations. TTI will conduct "best practices" reviews on subjects of interest submitted by City staff, with an aspect that considers processes and procedures that mitigate constraints. Best practices reviews will consist of online research of products/services, literature review of performance, data analysis (if available/needed), and interviews with product manufacturers, service providers, and implementing agencies. TTI will provide a thorough synopsis of the research, along with preliminary recommendations for moving forward with implementation. Activities may include but are not limited to: A synopsis of recommendations from conferences, such as the Smart City Expo World Congress, ITS America, TexlTE, APA, etc, for potential technologies for more in-depth review and vetting for implementation within Fort Worth A review of the City's Emergency Operations Center (EOC) operations The development of psychographic profiles to provide information on the community for community engagement exercises. NOTE: Each identified project will be treated as a separate work order with estimated costs and expectations. Cost and time may vary on each project, depending on the complexity of the technology to be reviewed. Deliverables/Expectations may include items such as: A Technical Memorandum providing an overview of the research conducted on the "best practice," including a summary of the research conducted and a set of recommended next steps for implementation. TASK 5 Urban Rail Assessment Page 5 of 8 mechanisms for construction and operations. City and Trinity Metro staff and consultants will support these efforts by providing data, analysis and alternatives for consideration by the Committee. The following initial scope of work has been established to maintain clarity between the City and Trinity Metro-led efforts. Additional research or information may be requested by the Committee from time to time. Activities may include but are not limited to: 1. Review and assess the initial 2010 study and present summary to the Committee. 2. Conduct a desktop literature review of similar systems (i.e., Kansas City, Oklahoma City, Dallas, Cincinnati, Tempe, Salt Lake City, Charlotte) with focus on funding, system oversight, delivery, and management, ridership, and impacts on surrounding land use. 3. Transportation and Land Use Plans, including the proposed redevelopment of Panther Island, to determine consistency and coordination needs. 4. Compare assumptions for potential urban rail corridors (i.e., roadway capacities, traffic counts, land use/zoning, journey to work/commutation data) made in the 2010 study against current 2024 conditions. 5. Identify potential local, state, and federal legislative changes and funding sources for urban rail construction and operations. 6. Other services as requested by COFW and Urban Rail Committee. Deliverables/Expectations may include items such as: A Technical Memorandum providing an overview of the research and assessments conducted. PowerPoint presentations as directed by COFW staff. TASK 6 Staff Augmentation for Technical Review for the Strengthening Mobility and Revolutionizing HANDLED UNDER SEPARATE CONTRACT TTI will serve as staff augmentation for the duration of the SMART Grant for an amount not to exceed $42,500. Activities may include but are not limited to: 1. Participation in Project Meetings: TTI will participate in the monthly team meetings to provide technical comments about the project tasks and the methodology for how to achieve a desired outcome. 2. Technical Review of Studies and Reports: TTI will serve as staff augmentation for the technical review of the pertinent studies and reports prepared by others and required with the project. The reports include the final report with lessons learned. TTI review and will provide comments to ensure the reports submitted to the US DOT are in conformance with all the applicable rules and regulations of the grant. 3. Technical Review of Data from Deployment and Testing: As data from the grant deployment is being captured, TTI will perform a limited review of the data to provide confirmation, additional commentary to be provided to the City on the effectiveness of the process used, and to provide advice to the City on potential adjustments during the testing phase and during the time of report writing. Deliverables/Expectations may include items such as: Commentary on the reports, studies, and data presented by TruWeather Solutions. Verbal commentary and advice during team meetings throughout the process. Warnings about compliance with all the applicable rules and regulations governing this project. TASK 7 On-call Support for Transit Project Development TTI will serve as staff extension for review and input on current and proposed transit-related activities impacting the City of Fort Worth, including bus, light rail, interlocal commuter rail, and high-speed rail projects. Page 6 of 8 Activities may include but are not limited to: 1. Participation in Project Meetings: TTI will participate in internal and external meetings, when requested, to provide technical input on proposed transit-related activities. 2. Technical Review of Studies and Reports: TTI will serve as staff augmentation for technical review of studies and reports relating to current and proposed transit activities, upon request. TTI will provide a written memorandum of its findings, when requested. Deliverables/Expectations may include items such as: A Technical Memorandum providing findings from transit-related studies and reports, when requested. TASK 8 Support for Moving a Million (M1M) Case Studies and Demographic Review Activities may include but are not limited to: 1. Participation in Project Meetings: TTI will participate in internal team and external stakeholder meetings as requested. 2. Technical Review of Studies and Reports: TTI will serve as staff augmentation for the technical review of the pertinent studies and reports prepared by others and required with the effort. Deliverables/Expectations may include items such as: A Technical Memorandum providing findings from technical reviews. TASK 9 Support 2026 Bond Review TTI will serve as staff augmentation for the review of projects for the 2026 Bond. Activities may include but are not limited to: 1. Participation in Project Meetings: TTI will participate in the monthly team meetings to provide technical comments about the project tasks and the methodology for how to achieve a desired outcome. 2. Review of Project Submissions: TTI will serve as staff augmentation in reviewing and scoring projects based on project scoring criteria provided by the City. This may include the collection and processing of data needed for scoring. TTI may be asked to conduct two rounds of scoring. Deliverables/Expectations may include items such as: A Technical Memorandum providing the results of the scoring process for each round of project scoring. TASK 10 Support Request for Innovation (RFI) Process TTI will continue to assist City staff in reviewing RFI responses and establishing pilot testing of technologies. Activities may include but are not limited to: 1. Continued Review of RFI Responses: TTI will continue to work with City staff in reviewing RFI responses, including: a. Meetings with identified vendors to discuss proposed technologies and acquire additional information, b. Working in conjunction with City staff to formally choose pilot technologies 2. Establishment of Pilot Testing and Review Protocols: TTI will assist City staff in establishing protocols and guidelines for determining the effectiveness of piloted technologies. Activities will include: a. Working with City staff and chosen vendors to formally establish pilot testing parameters, data capture, and expected results b. Reviewing technology performance and reporting on technology effectiveness. Deliverables/Expectations may include items such as: A Technical Memorandum formally outlining testing protocols A Technical Memorandum reporting technology performance and effectiveness. TASK 11 Review and Assess Bike Lane Maintenance Processes TTI will review current and potential bike lane maintenance operations for the City of Fort Worth, specifically for barrier-separated facilities. Page 7 of 8 Activities may include but are not limited to: 1. Literature/Technology Research: TTI will research national efforts for cleaning bike lanes. This will include a) identifying communities that have bike-lane cleaning programs and b) obtaining information from identified communities regarding implemented technologies and costs. 2. Review of Current City Operations: TTI will review current City operations for bike-lane maintenance to determine operational and cost effectiveness. Based on its findings, TTI will work with City staff to identify opportunities for enhanced operations. Deliverables/Expectations may include items such as: A Technical Memorandum describing operations and technologies in other communities for bike-lane maintenance. A Technical Memorandum describing findings from its review of current City operations improvements. TASK 12 Assist in Evaluation and Development of Alliance Truck Port TTI will serve as staff augmentation review of options for developing a truck port at Alliance Airport on FAA- owned property at IH-35 and Haslet. This includes the identification of revenue-generating activities that can offset the FAA cost of using the property for non-aviation purposes. Activities may include but are not limited to: 1. Participation in Project Meetings: TTI will participate in the meetings with affiliated parties, including but not limited to Hillwood Development, TxDOT, and FAA, to help guide the City in its efforts to develop the site for truck parking. 2. Research Development Options: TTI will assist the City by researching options for developing the site for truck parking, including the identification of services that the City can legally provide to users of the site. Deliverables/Expectations may include items such as: A Technical Memorandum outlining issues for consideration by the City for use of the property as a truck port, including costs, legality of service provision, and options for property transfer TASK 13 Support Planning Efforts for 2026 World Cup Activities in Fort Worth The DFW region will be hosting nine matches and will host international teams for local practices facilities. The region is cooperatively working with the North Central Texas Council of Governments (NCTCOG) to prepare and implement a world-class transportation plan and experience for a host of international guests. TTI will serve as staff augmentation for the City in its World Cup transportation planning efforts. Activities may include but are not limited to: 1. Participation in Planning Meetings: TTI will participate in internal City and NCTCOG-hosted meetings to provide technical comments about implementation recommendations and associated tasks for managing transportation issues during the event. 2. Technical Review of Plans and Proposals: TTI will serve as staff augmentation for the technical review of any plans or activity proposals prepared for the World Cup by other parties that may impact the City and its operations. 3. Transportation Data Collection and Analysis Relating to World Cup Activities: TTI will serve as staff augmentation for collecting and analyzing transportation data relating to the planning for and Deliverables/Expectations may include items such as: A Technical Memorandum reflecting findings from received transportation plans and proposals, along with recommendations for City response. A Technical Memorandum outlining recommended data collection approaches, if needed A Technical Memorandum analyzing and reporting any transportation data collected from the event. Page 8 of 8 ATTACHMENT B-3 Interlocal Agreement Estimated Budget The following is an estimated budget for this amendment, not to exceed $362,500. Any cost center with remaining funds may be used for another cost center. TTI shall adhere to all federal and state per diem guidelines for travel expenditures. Docusign Envelope ID: 13DE4D23-70AB-4610-8816-43F1 FEE72E08 J/�/LJ� I.JJ r IVI CITY COUNCIL AGENDA Create New From This M8�C F�RT�'�ORTI� -�~- REFERENCE **M&C 25- 20AMENDMENT TO TEXAS A&M DATE: 6/24/2025 NO.: 0596 LOG NAME: TRANSPORTATION INSTITUTE I LA CODE: C TYPE: CONSENT PUBLIC NO HEARING: SUBJECT: (ALL) Authorize Execution of Amendment No. 3 to an Interlocal Agreement with Texas A&M Transportation Institute, Increasing City Participation in the Amount of $150,000.00, for Transportation Planning Project for a Total Revised Contract Amount of $362,500.00 RECOMMENDATION: It is recommended that the City Council authorize execution of Amendment No. 3, in the amount of $150,000.00, to City Secretary Contract No. 61342, an Interlocal Agreement with Texas A&M Transportation Institute, for Transportation Planning Project (City Project No. 105470) for a total revised contract amount of $362,500.00. DISCUSSION: The purpose of this Mayor and Council Communication (M&C) is to amend the Interlocal Agreement between the City of Fort Worth and Texas A&M Transportation Institute (TTI) for the following tasks such as Data Validation, Safety Database, Project Scoping and Evaluation Assistance, Best Practice Reviews and Recommendations, Urban Rail Assessment, Staff Augmentation for SMART Grant Initiatives, On-Call Support for Transit Project Development, Supporting Moving a Million (M1 M) Case Studies and Demographic Review, Supporting 2026 Bond Review, Supporting Request for Innovation (RFI) Process, Reviewing and Assessing Bike Lane Maintenance Processes, Assisting in the Evaluation and Development of Alliance Truck Port, Supporting Planning Efforts for 2026 World Cup Activities in Fort Worth. An Interlocal Agreement for technical assistance with Texas A&M Transportation Institute for an initial contract amount of $95,000.00 was executed on April 29, 2024 (CSC 61342). The agreement was subsequently revised by Amendment No. 1 in the amount of $75,000.00 (M&C 24-0655,, August 13, 2024) and by Amendment 2 in the amount of $42,500.00 (administratively authorized on February 27, 2025). It has become necessary to further amend the contract to revise and expand the scope of work and budget to include additional task orders and provide additional support as identified. The following table summarizes previous agreement actions and amendments: Engineering Agreement Original AgreementAmount Amendment No.1 Amendment No.2 Amendment No.3 Revised Agreement Amount M&C Review $362,500.00 The Funding for this amendment is summarized in the table below: Fund Existing Additional Project Funding Funding Total 30100 - General Capital Projects Project Total $150, 000.00 $0.00 $150,000.00 $0.00 M&C Date Amount N/A 4/29/24 $95,000.00 24-0655 8/13/24 $75,000.00 Administrative 2/27/25 $42,500.00 Pending This M&C $150,000.00 $150,000.00 $150,000.00 apps.cfwnet.org/council_packet/mc_review.asp?ID=33457&councildate=6/24/2025 1 /2 Docusign Envelope ID: 13DE4D23-70AB-4610-8816-43F1 FEE72E08 M&C Review J/�/LJ� I.JJ r IVI Funding is budgeted in the General Capital Projects Fund within Transit Initiatives programmable project (City Project No: P00129) for the TPW Department for the purpose of funding the Texas A&M ILA project (City Project No: 105470), as appropriated. A business equity goal is not assigned when purchasing from an approved purchasing cooperative or public entity. This project is located in ALL COUNCIL DISTRICTS FISCAL INFORMATION/CERTIFICATION: The Director of Finance certifies that funds are available in the current capital budget, as previously appropriated, in the General Capital Projects Fund for the Texas A&M ILA project to support the approval of the above recommendation and execution of the amendment. Before any expenditure is incurred, the Transportation and Public Works department has the responsibility to validate the availability of funds. TO Fund Department Account Project Program Activity Budget Reference # Amount ID ID � Year (Chartfield 2) FROM Fund Department Account Project Program Activity Budget Reference # Amount ID ID Year (Chartfield 2) Submitted for City Manager's Office by_ Originating Department Head: Additional Information Contact: ATTACHMENTS Jesica McEachern (5804) Lauren Prieur (6035) Monty Hall (8662) 20AMENDMENT TO TEXAS A&M TRANSPORTATION INSUTITUTE ILAfund avail.docx (CFW Internal) M&C FID 105470.x1sx (CFW Internal) apps.cfwnet.org/council_packet/mc_review.asp?ID=33457&councildate=6/24/2025 2/2