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HomeMy WebLinkAboutContract 62673-A1CSC No. 62673-Al AMENDMENT No.1 TO CITY SECRETARY CONTRACT No. 62673 WHEREAS, the City of Fort Worth (CITY) and Kiml.ey-Horn and Associates, Inc., (ENGINEER) made and entered into City Secretary Contract No. 62673, (the CONTRACT) which was authorized by M&C 25-0015 on the 14th day of January, 2025 in the amount of $749,882.00; and WHEREAS, the CONTRACT involves engineering services for the following project: Water and Sanitary Sewer Rep.lacement Contract 2023, WSM-W, CPN 105559; 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 $245,849.00. 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 $995,731.00. 3. All other provisions of the Contract, which are not expressly amended herein, shall remain in full force and effect. City of Fort Worth, Texas Prof Services Agreement Amendment Template Revision Date: June 13, 2025 Page 1 of 2 W&SS Replacement Contract 2023 WSM-W 105559 EXECUTED and EFFECTIVE as of the date subscribed by the City's designated Assistant City Manager. APPROVED: City of Fort Worth Jesica McEachern Assistant City Manager DATE: 10/19/2025 ATTEST: Jannette Goodall City Secretary APPROVAL RECOMMENDED: Chris Harder, P.E. Director, Water Department Contract Compliance Manager: ENGINEER Kim.1ey-Horn and Associates, Inc. Chris Igo, P.E. Associate DATE: 10/09/2025 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. Digitally signed by Bijay Upreti B • • u t• ON: C=US, E:bljay.upreti@fortworthtexas.gov, IJay Pre I CN•Bljayup,a, Reason: I have reviewed this dOQ.Jment Date: 2025.10.09 09:16:33-05'00' Bijay Upreti, P.E. Project Manager APPROVED AS TO FORM AND LEGALITY: Douglas Black (Oct 14, 202513:26:50 CDT) Douglas W. Black Sr. Assistant City Attorney City of Fort Worth, Texas Prof Services Agreement Amendment Template Revision Date: June 13, 2025 Page 2 of 2 M&C No.#: 25-0948 M&C Date: September 30, 2025 W&SS Replacement Contract 2023 WSM-W 105559 Kimley>>> Horn September 15, 2025 Mr. Bijay Upreti Project Manager City of Fort Worth Water Department 200 Texas St. Fort Worth, TX 76102 RE: Water and Sanitary Sewer Replacement Contract 2023 WSM-W. Amendment No. 1 CPN 105559, City Secretary No. 62673 KHA No. 061018481 Dear Bijay: This letter is in reference to a contract between Kimley-Horn and Associates, Inc. (Kimley-Horn) and the City of Fort Worth (City) dated 01/22/2025 referred to herein as the "ContracY'. Kimley-Horn and Associates, Inc. is pleased to submit our Amendment No. 1 for the Water and Sanitary Sewer Replacement Contract 2023 WSM-W. Attached is the additional scope of services (Attachment A) and the following is a summary of the individual project descriptions and the scope and fee per project for Amendment No. 1. The fees for this Amendment, as stated in Attachment B, are a lump sum fee of $245,849, increasing the total not to exceed fee to $995,731. TASK 3. PRELIMINARY DESIGN $40,700 ENGINEER will complete Preliminary Design in accordance with the Original Contract for the following: • The City requested an expedited construction plan set to be produced to advance the construction required for relocations to clear Canal C(by TRWD). The City requested Kimley-Horn to include the relocation of an additional 1,100 linear feet of sanitary sewer, including the reroute of 12" sewer in Commerce Street to be rerouted to the new Panther Island Sanitary Sewer collector currently being constructed. The City additionally requested Kimley-Horn to include the lowering of 200 linear feet of the existing 20-inch water transmission main in Commerce Street. TASK 4. FINAL DESIGN $33,000 ENGINEER will complete Final Design in accordance with the Original Contract for the following: • Additional effort to produce the expedited plan set. TASK 4A. CONTRUCTION DOCUMENT PREPARATION $5,400 ENGINEER will complete Final Design in accordance with the Original Contract for the following: • Additional effort to produce the expedited plan set. Kimley>>> Horn TASK 5. BID PHASE SERVICES $17,700 ENGINEER will complete Bid Phase services in accordance with the Original Contract for the following: Page 2 The original contract included bid phase services for one (1) bid package. The City requested that the project be broken out to include an expedited bid set for work in Commerce Street to clear the construction of Canal C(by TRWD). TASK 6. CONSTRUCTION PHASE SERVICES $52,400 Construction Phase Services were not previously included under the original contract, therefore, the scope below is being added: 6.1 Construction Support • 6 months of Construction Phase Services are assumed. • The ENGINEER shall attend the preconstruction conference( 1). • After the pre-construction conference, the ENGINEER shall provide project exhibits and attend public meeting to help explain the proposed project to residents. The City shall select a suitable location and mail the invitation letters to the affected customers. • Visits to Site and Observation of Construction. ENGINEER will provide on-site construction observation services during the construction phase. ENGINEER will make visits at intervals as directed by the City in order to observe the progress of the Work. Such visits and observations by Consultant are not intended to be exhaustive or to extend to every aspect of Contractor's work in progress. Observations are to be limited to spot checking, selective measurement, and similar methods of general observation of the Work based on ENGINEER's exercise of professional judgment. Based on information obtained during such visits and such observations, Consultant will evaluate whether Contractor's work is generally proceeding in accordance with the Contract Documents, and ENGINEER will keep Client informed of the general progress of the Work. The purpose of ENGINEER's site visits will be to enable ENGINEER to better carry out the duties and responsibilities specifically assigned in this Agreement to ENGINEER, and to provide Client a greater degree of confidence that the completed Work will conform in general to the Contract Documents. ENGINEER shall not, during such visits or as a result of such observations of Contractor's work in progress, supervise, direct, or have control over Contractor's work, nor shall ENGINEER have authority over or responsibility for the means, methods, techniques, equipment choice and usage, sequences, schedules, or procedures of construction selected by Contractor, for safety precautions and programs incident to Contractor's work, nor for any failure of Contractor to comply with laws and regulations applicable to Contractor's furnishing and performing the Kimley>>> Horn Page 3 Work. Accordingly, ENGINEER neither guarantees the perFormance of any Contractor nor assumes responsibility for any Contractor's failure to furnish and perform its work in accordance with the Contract Documents. • ENGINEER will conduct and attend up to SIX (6) progress meetings. Clarifications and Interpretations. ENGINEER will respond to reasonable and appropriate Contractor requests for information and issue necessary clarifications and interpretations of the Contract Documents to Client as appropriate to the orderly completion of Contractor's work. Any orders authorizing variations from the Contract Documents will be made by Client. ENGINEER will respond to one (1) requests for clarifications, interpretations, or information. Change Orders. ENGINEER may recommend Change Orders to Client, and will review and make recommendations related to Change Orders submitted or proposed by the Contractor. • ENGINEER will assist in evaluating one (1) change orders. Shop Drawings and Samples. ENGINEER will review and approve or take other appropriate action in respect to Shop Drawings and Samples and other data which Contractor is required to submit, but only for conformance with the information given in the Contract Documents. Such review and approvals or other action will not extend to means, methods, techniques, equipment choice and usage, sequences, schedules, or procedures of construction or to related safety precautions and programs. ENGINEER will review and process fifteen (15) shop drawings associated with the construction contract. Substitutes and "or-equal. " Evaluate and determine the acceptability of substitute or "or- equal" materials and equipment proposed by Contractor in accordance with the Contract Documents, but subject to the provisions of applicable standards of state or local government entities. • ENGINEER will review and evaluate one (1) substitution request. Inspections and Tests. ENGINEER may require special inspections or tests of Contractor's work as ENGINEER deems appropriate, and may receive and review certificates of inspections within ENGINEER's area of responsibility or of tests and approvals required by laws and regulations or the Contract Documents. ENGINEER's review of such certificates will be for the purpose of determining that the results certified indicate compliance with the Contract Documents and will not constitute an independent evaluation that the content or procedures of such inspections, tests, or approvals comply with the requirements of the Contract Documents. ENGINEER shall be entitled to rely on the results of such tests and the facts being certified. Kimley>>> Horn Page 4 • Disagreements between Client and Contractor. ENGINEER will, if requested by Client, render written decision on all claims of Client and Contractor relating to the acceptability of Contractor's work or the interpretation of the requirements of the Contract Documents pertaining to the progress of Contractor's work. In rendering such decisions, ENGINEER shall be fair and not show partiality to Client or Contractor and shall not be liable in connection with any decision rendered in good faith in such capacity. • Applications for Payment. Based on its observations and on review of applications for payment and accompanying supporting documentation, ENGINEER will determine the amounts that ENGINEER recommends Contractor be paid. Such recommendations of payment will be in writing and will constitute ENGINEER's representation to Client, based on such observations and review, that, to the best of ENGINEER's knowledge, information and belief, Contractor's work has progressed to the point indicated and that such work-in-progress is generally in accordance with the Contract Documents subject to any qualifications stated in the recommendation. In the case of unit price work, ENGINEER's recommendations of payment will include determinations of quantities and classifications of Contractor's work, based on observations and measurements of quantities provided with pay requests. By recommending any payment, ENGINEER shall not thereby be deemed to have represented that its observations to check Contractor's work have been exhaustive, extended to every aspect of Contractor's work in progress, or involved detailed inspections of the Work beyond the responsibilities specifically assigned to ENGINEER in this Agreement. It will also not impose responsibility on ENGINEER to make any examination to ascertain how or for what purposes Contractor has used the moneys paid on account of the Contract Price, nor to determine that title to any portion of the work in progress, materials, or equipment has passed to Client free and clear of any liens, claims, security interests, or encumbrances, nor that there may not be other matters at issue between Client and Contractor that might affect the amount that should be paid. • Substantial Completion. ENGINEER will, promptly after notice from Contractor that it considers the entire Work ready for its intended use, in company with Client and Contractor, conduct a site visit to determine if the Work is substantially complete. Work will be considered substantially complete following satisfactory completion of all items with the exception of those identified on a final punch list. If after considering any objections of Client, ENGINEER considers the Work substantially complete, ENGINEER will notify Client and Contractor. • Final Notice of Acceptability of the Work. ENGINEER will conduct a final site visit to determine if the completed Work of Contractor is generally in accordance with the Contract Documents and the final punch list so that ENGINEER may recommend, in writing, final payment to Contractor. Accompanying the recommendation for final payment, ENGINEER shall also provide a notice that the Work is generally in accordance with the Contract Documents to the best of ENGINEER's knowledge, information, and belief based on the extent of its services and based upon information provided to ENGINEER upon which it is entitled to rely. Kimley>>> Horn Page 5 • Limitation of Responsibilities. ENGINEER shall not be responsible for the acts or omissions of any Contractor, or of any of their subcontractors, suppliers, or of any other individual or entity performing or furnishing the Work. ENGINEER shall not have the authority or responsibility to stop the work of any Contractor. The ENGINEER shall attend the "Final" project walk through and assist with preparation of final punch list 6.2 Record Drawings • The ENGINEER shall prepare Record Drawings from information provided by the City depicting any changes made to the Final Drawings during construction. • The ENGINEER shall modify the Final Drawings electronically and shall place a stamp on the plans indicating that they represent Record Drawings of the project as constructed. The stamp shall be signed and dated by the ENGINEER and shall be placed on each plan sheet, whether there are any revisions on the sheet or not. Each sheet shall clearly indicate all changes which apply to that sheet by clouding and numbering, or other suitable means. • The following disclaimer shall be included with the Record Drawing stamp: • These Record Drawings were prepared using information provided by others and represent the as constructed conditions to the extent that documented changes were provided for recording. The ENGINEER assumes no liability for undocumented changes and certifies only that the documented changes are accurately depicted on these drawings. • The ENGINEER shall submit a set of sealed Final Drawings, modified and stamped as Record Drawings, on mylar for record storage. The ENGINEER may keep copies of the information provided by the City for their files, but all original red-lined drawings shall be returned to the City with the mylars. PDF files shall be uploaded to the project's Record Drawings folder in Trimble. TASK 7. SURVEY AND SUE SERVICES $36,019 ENGINEER will complete Survey and SUE services in accordance with the Original Contract for the following: • Additional survey and SUE was required for the expeditated plan set, as well as additional survey along and underneath the Main Street Bridge due to additional utilities that created conflicts with the original alignments. TASK 8. PERMITTING $11,500 ENGINEER will complete Permitting services in accordance with the Original Contract for the following: Additional coordination with TRWD is required for the separate bid package associated with Canal C. Kimley>>> Horn TASK 10. PANTHER BLVD ALIGNMENT STUDY $49,130 The City requested Kimley-Horn to perForm a roadway alignment analysis. The City needs to determine a feasible alignment option for Panther Boulevard from Main Street to IH 35W (approximately 1.4 miles) to enhance connectivity from Panther Island to IH 35W. A detailed breakdown of services is included as Attachment A. Page 6 We recommend that the City increase the budget by $246,141 for these additional services. The following tables summarize our recommended budget revisions, water design fees, and revised contract amount: Description Water Sewer Roadway Total Task 3 - Preliminary Design (60%) $35,816 $4,884 - $40,700 Task 4- Final Design (90% and 100%) $33,792 $4,608 - $38,400 Task 5- Bid Phase Services $15,576 $2,124 - $17,700 Task 6- Construction Phase Services $46,112 $6,288 - $52,400 Task 7- Survey and SUE Services $31,697 $4,322 - $36,019 Task 8 - Permitting $10,120 $1,380 - $11,500 Task 10 - Panther Blvd Align Study - - $49,130 $49,130 Total $173,113 $23,606 $49,130 $245,849 The following table summarizes the Fee per Work Phase breakdown: Work Phase Water Sewer Total 31 $141,416 $19,284 $160,700 51 $31,698 $4,321 $36,019 The following table summarizes our recommended budget revisions and shows the revised contract amount: Original Amendment Revised Contract No.1 Contract Task 1 $ 23,600 $ - $ 23,600 Task 2 $ 34,000 $ - $ 34,000 Task 3 $ 239,399 $ 40,700 $ 280,099 Task 4 $ 106,100 $ 38,400 $ 144,500 Task 5 $ 21,200 $ 17,700 $ 38,900 Kimley>>> Horn Task 6 $ _ $ 52,400 $ 52,400 Task 7 $ 177,318 $ 36,019 $ 213,337 Task 8 $ 118,265 $ 11,500 $ 129,765 Task 9 $ 30,000 $ - $ 30,000 Task 10 $ - $ 49,130 $ 49,130 Total $ 749,882 $ 245,849 $ 995,731 Project The following table summarizes the fee for this amendment by project phase: Water Sewer Roadway Total Original Contract $719,887 $29,995 $749,882 Amendment No. 1 $173,113 $23,606 �49,130 $245,849 Total $893,000 $53,601 $49,130 $995,731 Page 7 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. Texas Registration No. F-928 � � P. E. Chris Igo, P.E. Associate CC: Carl T. DeZee, P.E., Kimley-Horn TS ,� D C� Sv.d� � � 3 0 A � T O n�i � �C �' �p W < n � O v � A�-<� � � N 1 u�Di � o x m � m N � � o v � N Qp n C O �-�p N � � o � N ,.�.. N N N N � O N � O � x Z O oou� m� c�� o ���v�� v��o m� �� �� v��,<m n �o m � m o fnD(�a��U�m o m�� N �� G�, � a-�o��J o'�a � d o n� �� 3�fCTlo ��s� c�.3 p m `�� m<�' � � m c m��.� � m° o n n� c� m �� 3 � � � < m � — ° � °1 � W � � o m � o � � s � � m 5 = � � -oao� .d � � � �� � o'o o �m "3_". 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Efl A � N A �D ap �o m A � � to �^' o �o � o 0 O o 0 o � � � o 0 m °' °' v m = � � p °c O N � N � N » N C � 3 m y9 � � � N � � � v � o 0 0 0 0 0 C � � � � � � � � � � � � � � �C G � Z I�% � � a� � � � � � c� 0 � r. � � N O A1 W G � � C � � <D 7 Q � �D 7 � � v m � � � � m � � m � 0 � D '� �� � p�'rn �rnx �o = W�� ��� �� W v �- �C y G � � Z � �Dn � 3 T m� < y � � D�� m Oy�? � W N = � a � c m D � W � ��zv� 3 m ya �� T m o � a N � � � m a Z ;: � z m � � � ° " � � m m 3 o � � � - _ _ FORT WORTH�, ATTACHMENT "A-1" (Alignment Study TPW) Scope for Enqineerinq Desiqn Related Services The scope set forth herein defines the work to be performed by the ENGINEER in completing the project. Both the CITY and ENGINEER have attempted to clearly define the work to be performed and address the needs of the Project. OBJECTIVE The CITY needs to determine a feasible alignment option for Panther Boulevard from Main Street to IH 35W (approximately 1.4 miles) to enhance connectivity from Panther Island to IH 35W. This connection is anticipated to mitigate congestion on Main Street by alleviating the continuous east-west roadway gap between Belknap Street/Weatherford Street & Northside/Yucca Avenue Interchanges. WORK TO BE PERFORMED Task 1. Design Management Task 2. Conceptual Alignment TASK 1. DESIGN MANAGEMENT. 1.1. Managing the Team: • Lead, manage and direct design team activities • Ensure Quality Control / Quality Assurance (QC/QA) is practiced • Communicate internally among team members • Task and allocate team resources 1.2. Communications and Reporting: • Attend a pre-design project kickoff ineeting with Project Delivery Team (PDT) to confirm and clarify scope and understanding objectives. The PDT will consist of the City TPW staff, Texas A&M Transportation Institute (TTI), and Tarrant Regional Water District (TRWD) staff. • Conduct and document up to six (6) project update meetings with Project Delivery Team. • Conduct QC/QA reviews and document those activities. • Prepare invoices, in accordance with Attachment B to this Standard Agreement and submit monthly in the format requested by the CITY. Multi-month billing is not allowed. Months in which no work is being invoiced shall require submission of a$0.00 invoice. Prepare and submit monthly Project Status Reports in the format provided by the Transportation and Public Works Department. • Prepare and submit baseline • Complete Monthly M/WBE Report Form and Final Summary Payment Report Form at the end of the project. City of Fort Worth, Texas Page 1 of 3 Attachment A Revision Date: 05.23.2024 Page 1 of 3 FORT WORTH�, DELIVERABLES A. Meeting summaries with action items B. Monthly invoices C. Monthly DVIN Report Form and Final Summary Payment Report Form TASK 2. CONCEPTUAL ALIGNMENT 2.1. Data Collection • Aerial Photography — Updated aerial photography for the project corridor from NearMaps. • LIDAR —LIDAR data (1' contour information) available from USGS. • Available Record Drawings and Development Plans — Available record drawings (roadway, drainage, water, sewer, etc.) within the project limits and any proposed development plans to be provided by the City. • Existing and Proposed Utility Information — Existing and proposed water, storm, and sewer utility information for project limits to be provided by the City. • The ENGINEER will consult with the CITY's Transportation and Public Works Department, Water Department, and other CITY departments, public utilities, private utilities, private utilities and government agencies to determine the approximate location of above and underground utilities, and other facilities (current and future) that have an impact or influence on the project. • ROW and Parcel data from County GIS and City provided development plans and plats. • Field Observation — The Consultant will conduct up to one (1) site visit to visually document the existing conditions and constraints. 2.2 Conceptual Alignment Prepare up to two (2) conceptual horizontal alignments. Each alignment option will include a centerline alignment, proposed right-of-way, roadway and sidewalk based on the typical section. One option is anticipated to provide a connection only to Samuels Avenue and the second option will connect to IH-35W. The right-of-way width and typical section will be in accordance with the Panther Island Development Plan and Form Based Code. Prepare roll plot exhibit for each alignment option. The roll plot exhibit will include the existing conditions base map, proposed roadway and sidewalk plan layout (no profile), proposed right-of-way, proposed typical sections. • Documentation of key design decisions, challenges, and risks for each alignment option in a technical memorandum. • Address one (1) round of comments by the PDT. City of Fort Worth, Texas Page 2 of 3 Attachment A Revision Date: 05.23.2024 Page 2 of 3 FORT WORTH�, • Provide the preferred alignment in GIS to the City for their incorporation into the Master Throughfare Plan. Task 2.3 - Opinion of Probable Construction Cost • The ENGINEER will develop one (1) Opinion of Probable Construction Cost (OPCC) for the preferred conceptual alignment (Task 2.2). • The ENGINEER will include the OPCC for the preferred conceptual alignment in the technical memorandum. DELIVERABLES A. Conceptual Alignment Exhibits B. Technical Memorandum C. Preferred Conceptual Alignment OPCC D. Preferred Alignment Digital Format (CADD and GIS) ADDITIONAL SERVICES NOT INCLUDED IN THE EXISTING SCOPE OF SERVICES Additional Services not included in the existinq Scope of Services — CITY and ENGINEER agree that the following services are beyond the Scope of Services described in the tasks above. However, ENGINEER can provide these services, if needed, upon the CITY's written request. Any additional amounts paid to the ENGINEER as a result of any material change to the Scope of the Project shall be agreed upon in writing by both parties before the services are performed. These additional services include the following: • Topographic Survey • Preliminary and Final Design • Preparation of right-of-way or easement documents • Additional meetings • Additional submittals City of Fort Worth, Texas Page 3 of 3 Attachment A Revision Date: 05.23.2024 Page 3 of 3 CERTIFICATE OF INTERESTED PARTIES FORM 129'rJ 1of1 Complete Nos. 1- 4 and 6 if there are interested parties. OFFICE USE ONLY Complete Nos. 1, 2, 3, 5, and 6 if there are no interested parties. CERTIFICATION OF FILING 1 Name of business entity filing form, and the ciry, state and country of the business entity's place Certificate Number: of business. 2025-1363061 Kimley-Horn and Associates, Inc. Dallas, TX United States Date Filed: 2 Name of governmental entity or state agency that is a party to the contract for which the form is 09/15/2025 being filed. City of Fort Worth Date Acknowledged: 3 Provide the identification number used by the governmental entity or state agency to track or identify the contract, and provide a description of the services, goods, or other property to be provided under the contract. 105559 2023 WSM-W-PANTHER-MAIN - Amendment for Additional Scope Services Nature ofinterest 4 Name of Interested Party City, State, Country (place of business) (check applicable) Controlling Intermediary Flanagan, Tammy Dallas, TX United States X McEntee, David Dallas, TX United States X Keil, Ashley Dallas, TX United States X Mutti, Brent Dallas, TX United States X 5 Check only if there is NO Interested Party. ❑ 6 UNSWORN DECLARATION My name is Tvler Henrichs � and my date of birth is 09/28/1990 My address is 13455 Noel Road, Two Galleria Tower, Suite 700 Dallas , TX , 75240 , USA (city) (state) (zip code) (country) I declare under penalty of perjury that the foregoing is true and correct. Executed in Dallas County, State of Texas , on the 15th day of September , 20 25 (mont ) (year) Signature of horized agent of contracting business entiry (Declarant) Forms provided by Texas Ethics Commissfon www.ethicsstate.tx.us Version V4.1.O.t10dOtd8 ATTACHMENT E � � ti ` ,� .;� - �` �\ .�� ,` ,\ ,t� - ' �. � ,` v\ 'y : � . �� . . ,\ ✓ � ��A� �" ..� ;, y., ,` y v� ���� �. �+'�� ,` V • � 4 '' 1 ���'� �� t' ��' k � �` �� ,`` . �'J�� �� ,� ,� .. � ��n�� � � , `, � ��G `, \ � � ,� ��� �.���, o � ;�'' Y`���� - • �. � , �j ', c� ', � �; �� �;�' . ���a � l' '� �� ,` D 4 ::.� > .. , �� � �� �� � � ' a,M�' �� `.�^ �4��� ,�;: �! .,,' ����'•a �S� '� �y'�' ` `�` �• y` � � � � � �� � r � ` � �� ; � � 1 a. e � �., N _ r, ; i �` . - ��. 4 ` � . r,� , . � ,� 2 0 � ` Y ,�. � , � � � �. � :; :. ;y :. - ' �t 3�3 � � � , � � "�.� _' \ � . ` l \,� �. � �`�,�� ; � . _��� L-. , ,./�s .� ' ; 12-INCH EWER _ tT7_ City of Fort Worth, Texas Mayor and Council Communication DATE: Tuesday, September 30, 2025 REFERENCE NO.: **M&C 25-0948 LOG NAME: 60WSSC23WSMWA1-KHA SUBJECT: (CD 2) Authorize Execution of Amendment No. 1 in the Amount of $245,849.00 to an Engineering Agreement with Kimley-Horn and Associates, Inc. for the Water and Sanitary Sewer Replacement Contract 2023 WSM-W Project for a Revised Total Contract Amount of $995,731.00, Adopt Appropriation Ordinance to Effect a Portion of Water's Contribution to the Fiscal Years 2025-2029 Capital Improvement Program, and Adopt Appropriation Ordinances Reallocating Funds from the General Fund to the Capital Projects Fund and Amend Transportation and Public Works Fiscal Years 2025-2029 Capital Improvement Program RECOMMENDATION: It is recommended that the City Council: 1. Authorize execution ofAmendment No. 1 in the amount of $245,849.00, to an Engineering Agreement with Kimley-Horn and Associates, Inc. (City Secretary Contract No. 62673) for the Water and Sanitary Sewer Replacement Contract 2023, WSM-W project for a revised total contract amount of $995,731.00; 2. Adopt the attached appropriation ordinance increasing estimated receipts and appropriations in the Water and Sewer Capital Projects Fund in the amount of $216,519.00, from available PayGo residuals, in the water and sewer capital projects fund, for the purpose of funding the Water and Sanitary Sewer Replacement Contract 2023 WSM-W project (City Project No. 105559) and to effect a portion of Water's contribution to the Fiscal Years 2025-2029 Capital Improvement Program; 3. Adopt the attached appropriation ordinance reallocating estimated receipts and appropriations in the FWLab Department of the General Fund by decreasing appropriations in the General Operating & Maintenance category in the amount of $54,050.00, and increasing appropriations in the Transfer & Other category by the same amount, for the purpose of transferring to the General Capital Projects Fund for funding the Water and Sanitary Sewer Replacement Contract 2023 WSM-W project (City Project No. 105559); 4. Adopt the attached appropriation ordinance increasing estimated receipts and appropriations in the General Capital Projects Fund, in the amount of $54,050.00, transferred from the General Fund, for the purpose of funding the Water and Sanitary Sewer Replacement Contract 2023 WSM-W project (City Project No. 105559); and 5. Amend Transportation and Public Works Fiscal Years 2025-2029 Capital Improvement Program. DISCUSSION: On January 14, 2025, Mayor and Council Communication (M&C) 25-0015, the City Council authorized an engineering agreement in the amount of $749,882.00 with Kimley-Horn and Associates, Inc. (City Secretary Contract No. 62673) for the Water and Sanitary Sewer Replacement Contract 2023 WSM-W project. Amendment No. 1 will provide for the following: • Additional design and survey for the reroute of 1,100 feet of 12-inch sanitary sewer line on Commerce Street to the proposed Panther Island Sanitary Sewer Collector so as to eliminate conflict with proposed Tarrant Regional Water District (TRWD) drainage canal C and the lowering and replacement of 200 linear feet of an existing 20-inch water main to clear the canal. • Additional subsurface utility exploration. • Additional bid phase package. • Additional permit coordination. • Roadway alignment analysis to determine feasibility alignment options for Panther Boulevard from Main Street to Interstate Highway (IH) 35 and provide for connectivity of Panther Island to IH 35. • Construction phase services during construction of the water and sanitary sewer reroute. In addition to the amendment amount, $24,720.00 (Water: $17,400.00; Sewer: $2,400.00; TPW: $4,920.00) is included for additional project management. It is the practice of the Water Department to appropriate its CIP plan throughout the Fiscal Year (FY), instead of within the annual budget ordinance, as projects commence, additional funding needs are identified, and to comply with bond covenants. The actions in the M&C will appropriate funds in support of the Water's portion of the City of Fort Worth's Fiscal Years 2025-2029 Capital Improvement Program. Funding is available in the Unspecified All-Funds project within the Water & Sewer Capital Projects Fund and in the General Fund for the purpose of funding the Water and Sanitary Sewer Replacement Contract 2023 WSM-W project within the Water & Sewer Capital Projects Fund and the General Capital Projects Fund. Appropriations for Water/Sanitary Sewer Replacement Contract 2023 WSM-W project are as depicted below: Existing Additional Fund � Appropriations ' Appropriations Project Total* W&S Capital Projects - Fund $994,258.00 $216,519.00 $1,210,777.00 56002 General Capital $0.00 $54,050.00 $54,050.00 Projects Fund - 30100 Project Total $994,258.00 $270,569.00 $1,264,827.00 *Numbers rounded for presentation purposes. This project is located in COUNCIL DISTRICT 2. FISCAL INFORMATION / CERTIFICATION: The Director of Finance certifies that funds are currently available in the Unspecified All-Funds project within the W&S Capital Projects Fund and in the General Fund and upon approval of the above recommendations and adoption of the attached appropriation ordinances, funds will be available in the W&S Capital Projects Fund and the General Capital Projects Fund for the W/WW Rpl Contract 2023 WSM-W project. Prior to any expenditure being incurred, the Water Department and Transportation and Public Works Department have the responsibility to validate the availability of funds. FUND IDENTIFIERS (FIDs),: TO Fund Department ccount Project Program ctivit Budget Reference # moun i , ID ID Year (Chartfield 2) FROM IFundl Department ccoun Project Progra ID ID CERTIFICATIONS: Submitted for City Manager's Office by_ Originating Department Head: Budget Reference # Year (Chartfield 2'. Jesica McEachern (5804) Chris Harder (5020) Additional Information Contact: Bijay Upreti (8909) ATTACHMENTS 1. 60WSSC23WSMWA1-KHAfunds avail.docx (CFW Internal) 2. 60WSSC23WSMWA1-KHA-FID Table corr (NN 09.16.25).xlsx (CFW Internal) 3. Form 1295 Certificate 101427345.pdf (CFW Internal) 4. ORD.APP 60WSSC23WSMWA1-KHA 10100 A025(R3).docx (Public) 5. ORD.APP 60WSSC23WSMWA1-KHA 30100 A025(R4)_(2).docx (Public) 6. ORD.APP 60WSSC23WSMWA1-KHA 56002 A025(R2)_(3).docx (Public) . � � � � � � 6 � a � City Secretary’s Office Contract Routing & Transmittal Slip *Indicates the information is required and if the information is not provided, the contract will be returned to the department. Contractor’s Name: Subject of the Agreement: M&C Approved by the Council? *Yes No If so, the M&C must be attached to the contract. Is this an Amendment to an Existing contract? Yes No If so, provide the original contract number and the amendment number. Is the Contract “Permanent”? *Yes No If unsure, see back page for permanent contract listing. Is this entire contract Confidential?*Yes No If only specific information is Confidential, please list what information is Confidential and the page it is located. Effective Date: Expiration Date: If different from the approval date. If applicable. Is a 1295 Form required?* Yes No *If so, please ensure it is attached to the approving M&C or attached to the contract. Project Number:If applicable. *Did you include a Text field on the contract to add the City Secretary Contract (CSC) number? Yes No Contracts need to be routed for CSO processing in the following order: (Approver) Jannette S. Goodall (Signer) Allison Tidwell (Form Filler) Permanent Contracts Advanced Funding Agreements Architect Service Community Facilities Completion Agreement Construction Agreement Credit Agreement/ Impact Fees Crossing Agreement Design Procurement Development Agreement Drainage Improvements Economic Development Engineering Services Escrow Agreement Interlocal Agreements Lake Worth Sale Maintenance Agreement/Storm Water Parks/Improvement Parks/Other Amenities Parks/Play Equipment Project Development Property/Purchase (Property owned by the City) Property/Sales (Property owned by the City) Property/Transfers (Property owned by the City) Public Art Sanitary Sewer Main Replacements Sanitary Sewer Rehabilitations Settlements (Employees Only) Streets/Maintenance Streets/Redevelopment Streets/Repairs Streets/Traffic Signals Structural Demolition (City owned properties) Utility Relocation Water Reclamation Facility Water/Emergency Repair Water/Interceptor Water/Main Repairs Water/Main Replacement Water/Sanitary Sewer Rehabilitation Water/Sewer Service Water/Storage Tank