HomeMy WebLinkAbout058274-A3 - Construction-Related - Contract - Kimley-Horn and Associates, Inc.CSC No. 58274-A3
AMENDMENT No.3
TO CITY SECRETARY CONTRACT No. 58274
WHEREAS, the City of Fort Worth (CITY) and Kimley-Horn and Associates,
Inc., (ENGINEER) made and entered into City Secretary Contract No. 58274,
(the CONTRACT) which was authorized by M&C 22-0779 on the 27th day of
September, 2022 in the amount of $136,836.00; and
WHEREAS, the CONTRACT was subsequently revised by: Amendment Number 1
in the amount of $12,640.00 which was administratively authorized on March
28, 2023, Amendment Number 2 in the amount of $9,255.00 which was
administratively authorized November 16, 2023; and
WHEREAS, the CONTRACT involves engineering services for the following
project:
Design of Sidewalk Improvements at Campus Dr. and E. Seminary Dr.,
CPN 104218; and
WHEREAS, it has become necessary to execute Amendment No. 3 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 $21,307.00. (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 $180,038.00.
City of Fort Worth, Texas Prof Services Agreement Amendment Template Revision Date: June 13, 2025 Page 1 of 4
Design of Sidewalk Improvements at Campus Dr. and E. Seminary Dr.
CPN 104218
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
Jesica McEachern
Assistant City Manager
DATE: 10/24/2025
ATTEST:
Jannette Goodall
City Secretary
APPROVAL RECOMMENDED:
Lauren Prieur {Oct 20, 2025 09:40:39 CDT)
Lauren L. Prieur, PE
ENGINEER
Kimley-Horn and Associates,
Inc.
Scott R. Arnold, PE
Vice President
DATE: 10/01/2025
Director, Transportation and Public Works Department
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.
City of Fort Worth, Texas Prof Services Agreement Amendment Template Revision Date: June 13, 2025 Page 2 of 4
Design of Sidewalk Improvements at Campus Dr. and E. Seminary Dr. CPN 104218
David J. Kastendick, P.E.
Senior Project Manager
APPROVED AS TO FORM AND LEGALITY:
Douglas Black (Oct 21, 202517:48:21 CDT)
Douglas W. Black
Sr. Assistant City Attorney
City of Fort Worth, Texas Prof Services Agreement Amendment Template Revision Date: June 13, 2025 Page 3 of 4
M&C No.#: n/a
M&C Date: n/a
Design of Sidewalk Improvements at Campus Dr. and E. Seminary Dr. CPN 104218
FUNDING BREAKDOWN SHEET
City Secretary No. 58274
Amendment No
Fund Dept ID Account Project CF1- CF2 - Bond p�ount
ID Activity Reference
34018 0200431 5330500 104218 003830 18010201 $21,307.00
Total: $21,307.00
City of Fort Worth, Texas Design of Sidewalk Improvements at Campus Dr. and E. Seminary Dr.
Prof Services Agreement Amendment Template CPN 109218
Revision Date: June 13, 2025
Page 9 of 4
FORT WORTH�,
ATTACHMENT "A"
Scope for Enqineerinq Desiqn Related Services for Arterial Improvements
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 objective of this project is to design a midblock crosswalk adjacent to OD Wyatt High
School, rectangular rapid flashing beacons, and decorative grass plantings in the median.
WORK TO BE PERFORMED
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Attachment A Design of Sldewalk Improvement at Campus Dr and E. Seminary Dr
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City of Fort Worth, Texas Page 21 of 30
Attachment A Design of Sldewalk Improvement at Campus Dr and E. Seminary Dr
Revision Date: 05.23.2024 CPN 104218
Page 21 of 30
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City of Fort Worth, Texas Page 22 of 30
Attachment A Design of Sldewalk Improvement at Campus Dr and E. Seminary Dr
Revision Date: 05.23.2024 CPN 104218
Page 22 of 30
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City of Fort Worth, Texas Page 23 of 30
Attachment A Design of Sldewalk Improvement at Campus Dr and E. Seminary Dr
Revision Date: 05.23.2024 CPN 104218
Page 23 of 30
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City of Fort Worth, Texas Page 24 of 30
Attachment A Design of Sldewalk Improvement at Campus Dr and E. Seminary Dr
Revision Date: 05.23.2024 CPN 104218
Page 24 of 30
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Attachment A Design of Sldewalk Improvement at Campus Dr and E. Seminary Dr
Revision Date: 05.23.2024 CPN 104218
Page 25 of 30
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City of Fort Worth, Texas Page 26 of 30
Attachment A Design of Sldewalk Improvement at Campus Dr and E. Seminary Dr
Revision Date: 05.23.2024 CPN 104218
Page 26 of 30
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City of Fort Worth, Texas Page 27 of 30
Attachment A Design of Sldewalk Improvement at Campus Dr and E. Seminary Dr
Revision Date: 05.23.2024 CPN 104218
Page 27 of 30
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City of Fort Worth, Texas Page 28 of 30
Attachment A Design of Sldewalk Improvement at Campus Dr and E. Seminary Dr
Revision Date: 05.23.2024 CPN 104218
Page 28 of 30
FORT WORTH�,
TASK 11. MIDBLOCK CROSSWALK DESIGN.
The ENGINEER will support the bid phase of the project as follows.
11.1. Midblock Crosswalk Design Services
• The ENGINEER will attend a kick-off meeting with the CITY.
• The ENGINEER will perform a site visit to the proposed crosswalk location.
• The ENGINEER will prepare the following 90% design sheets:
Crosswalk layout sheet showing sidewalk, curb ramps, signing, striping, and
rectangular rapid flashing beacons (RRFB).
o Landscaping layout sheet showing decorative grass plantings in the median
immediately adjacent to OD Wyatt High School.
o Applicable CITY standards.
• The ENGINEER will prepare a bid item summary and opinion of construction cost.
• The ENGINEER will incorporate the CITY's 90% comments and finalize the plan
sheets.
• The ENGINEER will assist in the preparation of a construction task order for this
work.
• The ENGINEER will collect an additional topographic survey just for the area of
the proposed midblock crosswalk. A topographic survey will not be collected for
the decorative grass planting design.
• The ENGINEER will prepare up to one (1) ROW/Easement document (if required).
• Prepare monthly invoices and project status reports.
ASSUMPTIONS
• A standalone plan set will not be prepared.
DELIVERABLES
A. 90% plans
B. Final plans
C. Construction task order documents
D. Pedestrian Easement Document (if required)
City of Fort Worth, Texas Page 29 of 30
Attachment A Design of Sldewalk Improvement at Campus Dr and E. Seminary Dr
Revision Date: 05.23.2024 CPN 104218
Page 29 of 30
FORT WORTH�,
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:
• Negotiation of easements or property acquisition, unless included as part of Section 7.
• Services related to disputes over pre-qualification, bid protests, bid rejection and re-
bidding of the contract for construction.
• Administration of the construction contract and inspection services
• Performance of materials testing or specialty testing services.
• Services necessary due to the default of the Contractor.
• Services related to damages caused by fire, flood, earthquake or other acts of God.
• Services related to warranty claims, enforcement and inspection after final completion.
• Services to support, prepare, document, bring, defend, or assist in litigation
undertaken or defended by the CITY.
• Performance of miscellaneous and supplemental services related to the project as
requested by the CITY.
City of Fort Worth, Texas Page 30 of 30
Attachment A Design of Sldewalk Improvement at Campus Dr and E. Seminary Dr
Revision Date: 05.23.2024 CPN 104218
Page 30 of 30
ATTACHMENT B
COMPENSATION
Design Services for
Design of Sidewalk Improvements at Campus Dr. and E. Seminary
Dr. City Project No. 104218
Time and Materials with Rate Schedule Project
Compensation
A. The ENGINEER shall be compensated for personnel time, non-labor expenses,
and subcontract expenses in perForming services enumerated in Attachment A as
follows:
i. Personnel Time. Personnel time shall be compensated based upon hours
worked directly in perForming the PROJECT multiplied by the appropriate Labor
Cateqory Rate for the ENGINEER's team member performing the work.
Labor Cateaory Rate as presented in the rate schedule table below is the rate for
each labor category performing the work and includes all direct salaries, overhead,
and profit.
Labor Category Rate
$/hour
Senior Pro'ect Mana er $304
Senior Professional $284
Pro�ect Mana er $244
Professional $209
Anal st III $179
Anal st II $169
Anal st I $164
Business Su ort $120
Administrative $115
Intern $100
Non-Labor Expenses. Non-labor expenses shall be reimbursed as Direct
Expenses at invoice or internal office cost.
Direct Expenses (non-labor) include, but are not limited to, mileage, travel and
lodging expenses, mail, supplies, printing and reproduction services, other direct
expenses associated with delivery of the work; plus applicable sales, use, value
added, business transfer, gross receipts, or other similar taxes.
iii. Subcontract Expenses. Subcontract expenses and outside services shall be
reimbursed at cost to ENGINEER plus a markup of ten percent (10%).
iv. Budgets. ENGINEER will make reasonable efforts to complete the work within
the budget and will keep the City informed of progress toward that end so that
the budget or work effort can be adjusted if found necessary.
City of Fort Worth, Texas
Attachment B
Revised Date: 8/18/2025 Design of Sldewalk Improvement at Campus Dr and E. Seminary Dr
Page 1 of 4 CPN 104218
B-1
ATTACHMENT B
COMPENSATION
�
�
L3
ENGINEER is not obligated to incur costs beyond the indicated budgets, as may be
adjusted, nor is the City obligated to pay ENGINEER beyond these limits.
If ENGINEER projects, in the course of providing the necessary services, that the
PROJECT cost presented in Article 2 of this Agreement will be exceeded, whether
by change in scope of the project, increased costs or other conditions, the
ENGINEER shall immediately report such fact to the City and, if so instructed by the
City, shall suspend all work hereunder.
When any budget has been increased, ENGINEER's excess costs expended prior
to such increase will be allowable to the same extent as if such costs had been
incurred after the approved increase.
The ENGINEER shall be paid monthly payments as described in Section II -
Method of Payment.
Method of Payment
A. The ENGINEER shall be paid by the City based upon an invoice created on the
basis of statements prepared from the books and records of account of the
ENGINEER, based on the actual hours and costs expended by the ENGINEER in
performing the work.
0
C.
U
Each invoice shall be verified as to its accuracy and compliance with the terms of
this Agreement by an officer of the ENGINEER.
ENGINEER shall prepare and submit invoices in the format and including content
as presented in Exhibit B-1.
Payment of invoices will be subject to certification by the City that such work has
been performed.
Progress Reports
A. The ENGINEER shall prepare and submit to the designated representative of the
Transportation and Public Works Department monthly progress reports and
schedules in the format required by the City.
City of Fort Worth, Texas
Attachment B
Revised Date: s/1s/2oz5 Design of Sldewalk Improvement at Campus Dr and E. Seminary Dr
Page 2 of 4 CPN 104218
B-2
ATTACHMENT B
COMPENSATION
IV. Summary of Total Project Fees
Firm Primary Responsibility Fee Amount %
Prime Consultant
Kimley-Horn and Engineering design $16,607.00 78.0%
Associates, Inc.
Proposed Sub-Consultants
Spooner & Associates, Topographic survey $3,200.00 15.0%
Inc.
Spooner & Associates, ROW/Easement Document $1,500.00 7.0%
Inc.
TOTAL $21,307.00 100%
Pro'ect Number 8� Name Total Fee Sub Fee
Design of Sidewalk Improvements at $21,307.00 $4,700.00
Campus Dr. and E. Seminary Dr. (City
Pro'ect No. 104218
City of Fort Worth, Texas
Attachment B
Revised Date: s/1s/2oz5 Design of Sldewalk Improvement at Campus Dr and E. Seminary Dr
Page 3 of 4 CPN 104218
B-3
EXHIBIT "B-1"
ENGINEER INVOICE
(Supplement to Attachment B)
Insert required invoice format following this page, including negotiated total budget and
allocations of budgets across desired work types and work phases.
City of Fort Worth, Texas
Attachment B
Revised Date: s/1s/2oz5 Design of Sldewalk Improvement at Campus Dr and E. Seminary Dr
Page 4 of 4 CPN 104218
B-4
ATTACHMENT "C"
CHANGES AND AMENDMENTS TO STANDARD AGREEMENT
Design Services for
Design of Sidewalk Improvements at Campus Dr. and E. Seminary Dr.
City Project No. 104218
No changes to the Standard Agreement
City of Fort Worth, Texas Design of Sidewalk Improvements at Campus Dr. and E. Seminary Dr.
Attachment C CPN 104218
PMO Release Date: 05.19.2010
Page 1 of 1
FORTWORTH
ATTACHMENT "D"
PROJECT SCHEDULE
A. ENGINEER Project Schedule Development
ENGINEER shall prepare a project schedule for the services to be provided in fulfilling
the requirements of the Agreement and encompassing the Scope of Work defined in
Attachment A to the Agreement.
ENGINEER shall prepare and maintain project schedule throughout the life of the project
as defined in the Agreement in compliance with the City's Specification 00 31 15 entitled
Engineer Project Schedule.
ENGINEER's project schedule will follow the Critical Path Methodology (CPM) for
planned sequencing of the work activity and timing of the work.
B. Schedule "Tier" Selection
City has identified three "Tier" levels for project schedules as defined in City's
Specification 00 31 15, to align with the size and complexity of the project as a basis for
schedule development. City's Project Manager will determine the "Tier" level for the
ENGINEER's project schedule as part of the negotiation of the Agreement.
C. Project Baseline Schedule
ENGINEER will produce an initial project schedule and submit as a"baseline" for review
and acceptance by City's Project Manager as defined in City's Specification 00 31 15
which will be referred to as the Project Baseline Schedule. Updates to the baseline
schedule follow the requirements of City's Specification 00 31 15.
D. Project Progress Schedule
ENGINEER will provide to the City, monthly updates to their project schedule indicating
progress of the Work in compliance with the requirements of City's Specification 00 31
15 and said schedule will be referred to as the Project Progress Schedule.
E. Master Project Schedule
City will develop and maintain a master project schedule for the overall project.
ENGINEER's project baseline and progress schedule submittals will be an integral part
of the development and updating process of City's Master Project Schedule.
City of Fort Worth, Texas Design of Sidewalk Improvements at Campus Dr. and E. Seminary Dr.
Attachment D CPN 104218
Revision Date: 07.20.2018
Page 1 of 1
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EXHIBIT F
CITY OF FORT WORTH
STANDARD INSURANCE REQUIREMENTS
(1)
INSURANCE LIMITS
a. Commercial General Liability — Insured shall maintain commercial general
liability (CGL) and, if necessary, commercial umbrella insurance as follows:
$1,000,000 each occurrence
$2,000,000 aggregate
If such Commercial General Liability insurance contains a general aggregate
limit, it shall apply separately to this Project or location.
City shall be included as an additional insured with all rights of defense
under the CGL, using ISO additional insured endorsement or a
substitute providing equivalent coverage, and under the commercial
umbrella, if any. This insurance shall apply as primary insurance with
respect to any other insurance or self-insurance programs afforded to
City. The Commercial General Liability insurance policy shall have no
exclusions or endorsements that would alter or nullify:
premises/operations, products/completed operations, contractual,
personal injury, or advertising injury, which are normally contained
within the policy, unless City specifically approves such exclusions in
writing.
ii. Insured waives all rights against City and its agents, officers, directors
and employees for recovery of damages to the extent these damages
are covered by the commercial general liability or commercial umbrella
liability insurance maintained in accordance with Agreement.
b. Business Auto — Insured shall maintain business auto liability and, if
necessary, commercial umbrella liability insurance as follows:
$1,000,000 each accident (or reasonably equivalent limits
of coverage if written on a split limits basis).
Such insurance shall cover liability arising out of "any auto", including owned,
hired, and non-owned autos, when said vehicle is used in the course of Insured's
business and/or the Project. If Insured owns no vehicles, coverage for hired or
non-owned autos is acceptable.
Insured waives all rights against City and its agents, officers, directors and
employees for recovery of damages to the extent these damages are
covered by the business auto liability or commercial umbrella liability
insurance obtained by Insured pursuant to this Agreement or under any
applicable auto physical damage coverage.
CFW Standard Insurance Requiremerits Page 1 of 3
R@V. 5.04.21 Design of Sldewalk Improvement at Campus Dr and E. Seminary Dr
CPN 104218
c. Workers' Compensation — Insured shall maintain workers compensation and
employer's liability insurance and, if necessary, commercial umbrella liability
insurance as follows:
Coverage A:
Coverage B:
statutory limits
$100,000 each accident
$500,000 disease - policy limit
$100,000 disease - each employee
Insured waives all rights against City and its agents, officers, directors and
employees for recovery of damages to the extent these damages are
covered by workers compensation and employer's liability or commercial
umbrella insurance obtained by Insured pursuant to this Agreement.
d. Professional Liability (Errors & Omissions) — Insured shall maintain
professional liability insurance as follows:
$1,000,000 - Each Claim Limit
$2,000,000 - Aggregate Limit
�2)
Professional Liability coverage may be provided through an e ndorsement to
the Commercial General Liability policy, or a separate policy specific to
Professional E&O. Either is acceptable if coverage meets all other
requirements. Coverage shall be written on a claims-made basis, and
maintained for the duration of the contractual agreement and for five (5) years
following completion of services provided. The policy shall contain a retroactive
date prior or equal to the Effective Date of the Agreement or the first date of
services to be performed, whichever is earlier. An annual certificate of insurance
shall be submitted to City to evidence coverage.
GENERAL INSURANCE REQUIREMENTS
a. Certificates of insurance evidencing that Insured has obtained all required
insurance shall be attached to Agreement concurrentwith its execution. Any
failure to attach the required insurance documentation hereto shall not
constitute a waiver of the insurance requirements.
b. Applicable policies shall be endorsed to name City as an Additional Insured,
as its interests may appear, and must afford the City the benefit of any
defense provided by the policy. The term City shall include its employees,
officers, officials, and agents as respects the contracted services. Applicable
policies shall each be endorsed with a waiver of subrogation in favor of City
with respect to the Project.
c. Certificate(s) of insurance shall document that insurance coverage limits
specified in this Agreement are provided under applicable policies
documented thereon. Insured's insurance policy(s) shall be endorsed to
provide that said insurance is primary protection and any self-funded or
CFW Standard Insurance Requiremerits Page 2 of 3
R@V. 5.04.21 Design of Sldewalk Improvement at Campus Dr and E. Seminary Dr
CPN 104218
commercial coverage maintained by City shall not be called upon to
contribute to loss recovery. Insured's liability shall not be limited to the
specified amounts of insurance required herein.
d. Other than worker's compensation insurance, in lieu of traditional
insurance, City may consider alternative coverage or risk treatment
measures through insurance pools or risk retention groups. City must
approve in writing any alternative coverage for it to be accepted.
e. A minimum of thirty (30) days' notice of cancellation or material change in
coverage shall be provided to City. A ten (10) days' notice shall be acceptable
in the event of non-payment of premium.
f. Insurers must be authorized to do business in the State of Texas and have a
currentA.M. Best rating of A:VII or equivalent measure of financial strengtf�
and solvency as determined by the City's Risk Management division.
g. Any deductible or self-insured retention in excess of $25,000 that would
change or alter the requirements herein is subject to approval in writing by
City, if coverage is not provided on a first-dollar basis. City, at its sole
discretion, may consentto alternative coverage maintained through insurance
pools or risk retention groups. Dedicated financial resources or letters of credit
may also be acceptable to City.
h. In the course of the Agreement, Insured shall report, in a timely manner, to
City's Risk Management Department with additional notice to the Contract
Compliance Manager, any known loss or occurrence which could give rise
to a liability claim or lawsuit against City or which could result in a property
loss.
City shall be entitled, upon its request and without incurring expense, to
review Insured's insurance policies including endorsements thereto and, at
City's discretion, Insured may be required to provide proof of insurance
premium payments.
Lines of coverage, other than Professional Liability, underwritten on a claims-
made basis, shall contain a retroactive date coincidentwith or priorto the date
of this Agreement. The certificate of insurance shall state both the retroactive
date and that the coverage is claims-made.
k. Coverages, whether written on an occurrence or claims-made basis, shall be
maintained without interruption nor restrictive modification or changes from
date of commencement of the Project until final payment and termination of
any coverage required to be maintained after final payments.
City shall not be responsible for the direct payment of any insurance
premiums required by Agreement.
m. Subcontractors of Insured shall be required by Insured to maintain the same
or reasonably equivalent insurance coverage as required for Insured. Upon
City's request, Insured shall provide City with documentation thereof.
CFW Standard Insurance Requiremerits Page 3 of 3
R@V. 5.04.21 Design of Sldewalk Improvement at Campus Dr and E. Seminary Dr
CPN 104218
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Kimley>>> Horn
August 20, 2025
David J. Kastendick, P.E.
City of Fort Worth
200 Texas Street
Fort Worth, Texas 76102
Re: CSN 58274 Design of Sidewalk Improvements at Campus Dr. and E. Seminary Dr.
CPN 104218
Amendment 3
Dear David:
Page 1
Kimley-Horn and Associates, Inc. ("ENGINEER") is pleased to submit this amendment letter proposal
to the City of Fort Worth ("CITY") for providing additional services consisting of bid phase services for
a new unit price paving construction contract.
Scope of Services
The ENGINEER will provide the services specifically set forth in the attached Attachment A.
Schedule
ENGINEER will provide our services within a mutually agreed-upon timeframe.
Compensation
Refer to the attached Attachment B for the Compensation.
We appreciate the opportunity to provide these services to you. Please contact me if you have any
questions.
Very truly yours,
KIMLEY-HORN AND ASSOCIATES, INC.
By: Scott R. Arnold, P.E.
Vice President
Routing and Transmittal Slip
Transportation & Public Works Department
DOCUMENT TITLE: Campus & E S eminary Dr Sidewalk Amend #3
M&C: NIA CPN: 104218 CSO: 58274 DOC#: NIA
Date: 812912025
To: Name Department Initials Date Out
1.Alexiz Ramirez TPW -Review L 10/02/2025 AR
2.David Kastendick TPW -Signature z;,<y; Octl,2025
3.Scott Arnold K-H -Signature SM Octl,2025
4.Chad Allen TPW -Signature � Oct14,2025
5.Lissette Acevedo TPW -Signature I� Oct 16, 2025
6.Patricia Wadsack TPW -Signature PLW OctlG,2025
7.Lauren Prieur TPW -Signature �Oct 20, 2025 Lauren Prieur
8.Doug Black Legal -Signature ..tL-DoulasBlack Oct 21, 2025
9.Jesica McEachem CMO -Signature � Oct 24, 2025
10.Jannette Goodall CSO -Signature J�Goodall 10/27/2025
11.TPW Contracts
CC: Program Manager, Sr. CPO, TPW BSPAP Recon Team, TPW Records Room, TPW
Contracts
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, Jay will review
and take the next steps.
NEEDS TO BE NOTARIZED: □YES [8'.INo
RUSH: □YES [8'.INo SAME DAY: □YES [8'.INo
ROUTING TO CSO: [8'.IYES □No
NEXT DAY: □YES [8'.INo
Action Required: D Attach Signature, Initial and Notary Tabs D As Requested [8J For Your Information [8J Signature/Routing and or Recording [8J Comment □File
Return To: Please notify TPWContracts@fortworthtexas.gov for pickup when complete. Call ext.
7233 or ext. 8363 with questions. Thank you!
F�RT ��RTH�}
City Secretary's Office
Contract Routing & Transmittal Slip
ContraCtor's Name: Kimley-Horn and Associates, Inc.
Subj ect of the Agreement:
TJ�e objecti4fe of �Jars pr�o�ec� rs fo rlesigrx �r rx�+cJbfnck cross��{alk a�ljacen[ �a 4D i�Vyatt Nrgh
Sr.f�ool. t�ectatr�c�1��� r�-rJ��r! ff�sJ�rr�g be��rcoi7s_ �f�c! �lecar-t�trve c�r�ass {��ar7rif7gs �r7 �fre r7�edf�r�.
M&C Approved by the Council? * Yes ❑ No 8
If so, the M&C must he attached to the contract.
Is this an Amendment to an Existing contract? Yes 8 No ❑ 58274-A3
If so, provide the original contract number and the amendment nuntber.
Is the Contract "Permanent"? *Yes 8 No ❑
If unsure, see back page, fo� permanent contract listing.
Is this entire contract Confidential? *Yes ❑ No 8 If only specific information is
Confidential, please list what infoNmation is Confidential and the page it is located.
Effective Date:
If differenl from the approval dale.
Expiration Date:
If applicable.
Is a 1295 Form required? * Yes ❑ No 8
*If so, please ensuNe it is attached to the approving M&C or attached to the cont�act.
Proj ect Number: If applicable. 104218
*Did you include a Text field on the contract to add the City Secretary Contract (CSC)
number? Yes 8 No ❑
Contracts need to be routed for CSO processin� in the followin o�
1. Katherine Cenicola (Approver)
2. Jannette S. Goodall (Signer)
3. Allison Tidwell (Form Filler)
*Indicates the information is required and if the information is not provided, the contract will be
returned to the department.