Loading...
HomeMy WebLinkAbout060591-A4 - Construction-Related - Contract - Kimley-Horn and Associates, Inc.City of Fort Worth, Texas W&SS Repl. On Camp Bowie Blvd. Prof Services Agreement Amendment Template 105062 Revision Date: June 13, 2025 Page 1 of 2 AMENDMENT No.4 TO CITY SECRETARY CONTRACT No. 60591 WHEREAS, the City of Fort Worth (CITY) and Kimley-Horn and Associates, (ENGINEER) made and entered into City Secretary Contract No. 60591, (the CONTRACT) which was authorized by M&C 23-0908 on the 31st day of October, 2023 in the amount of $974,121.00; and WHEREAS, the CONTRACT was subsequently revised by:Amendment Number 1 in the amount of $69,185.00 which was administratively authorized on February 22, 2024, Amendment Number 2 in the amount of $83,003.00 which was authorized by M&C #25-0011 on January 14, 2025, Amendment No. 3 in the amount of $92,145.00 administratively authorized on July 25, 2025; and WHEREAS, the CONTRACT involves engineering services for the following project: Water and Sanitary Sewer Replacement on Camp Bowie Boulevard, CPN 105062; and WHEREAS, it has become necessary to execute Amendment No.4 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 $258,440.00. 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 $1,476,894.00. 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 W&SS Repl. On Camp Bowie Blvd. Prof Services Agreement Amendment Template 105062 Revision Date: June 13, 2025 Page 2 of 2 EXECUTED and EFFECTIVE as of the date subscribed by the City’s designated Assistant City Manager. APPROVED: City of Fort Worth ENGINEER Kimley-Horn and Associates, Inc. Jesica McEachern Chris Igo, P.E. Assistant City Manager Associate DATE: _______________DATE: _________________ ATTEST: Jannette Goodall City Secretary APPROVAL RECOMMENDED: Chris Harder, P.E. Director,Water 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. _______________________________ Preeti KC, P.E. Project Manager APPROVED AS TO FORM AND LEGALITY:M&C No.#: ___25-0904________ M&C Date: _September 16, 2025 Douglas W. Black Sr. Assistant City Attorney kimley-horn.com 801 Cherry Street, Unit 11, Suite 1300, Ft. Worth, TX 76102 817-335-6511 September 29, 2025 Ms. Preeti KC, P.E. Project Manager City of Fort Worth Water Department Fort Worth, TX 76102 Re: WATER AND SANITARY SEWER REPLACEMENTS ON CAMP BOWIE BOULEVARD Amendment No. 4 KHA No. 061018457 City Project No. 105062 / City Secretary No. 60591 Dear Preeti: The City of Fort Worth (CITY) has requested that Kimley-Horn perform additional services under Amendment Number 4 for the WATER AND SANITARY SEWER REPLACEMENTS ON CAMP BOWIE BOULEVARD project. This amendment includes additional design and meetings related to the Mallick sanitary sewer alignment and structural and electrical design associated with the addition of a transfer valve at the Westside Pump Station. This also includes additional bid package support for phase 1 and construction phase services for Replacements at US 377. These improvements are further described as follows: TASK 1.0 DESIGN MANAGEMENT: (WATER $12,520, SEWER $3,740) ENGINEER will complete Design Management in accordance with the Original Contract for the following: Ten (10) design progress review meetings were included in the original contract. There were two (2) additional review meetings held. Three (3) additional design meetings were held with Will Rogers staff to discuss the replacement of water and sanitary sewer mains within the Will Rogers complex. Five (5) additional design meetings were held with the Mallick Group and Bowie House representatives to discuss realignment of the sanitary sewer main. TASK 2.0 CONCEPTUAL DESIGN: (WATER $2,379, SEWER $711) ENGINEER will complete Conceptual Design in accordance with the Original Contract for the following: The original contract included thirty-eight (38) plan and profile sheets for the water and sanitary sewer replacements. An additional three (3) plan and profile sheets were completed. TASK 3.0 PRELIMINARY DESIGN: (WATER $17,329, SEWER $5,176) ENGINEER will complete Preliminary Design in accordance with the Original Contract for the following: The original contract included thirty-eight (38) plan and profile sheets for the water and sanitary sewer replacements. An additional seven (7) plan and profile sheets were completed. Page 2 kimley-horn.com 801 Cherry Street, Unit 11, Suite 1300, Ft. Worth, TX 76102 817-335-6511 TASK 4.0 FINAL DESIGN: (WATER $81,937, SEWER $24,473) ENGINEER will complete Final Design in accordance with the Original Contract for the following: The CITY requested the addition of a transfer valve and associated appurtenances at the Westside Pump Station. This includes civil design plans for the transfer valve and associated piping, electrical design for the addition of the transfer valve, and structural design of the wall penetrations at the existing valve vault at the pump station The original contract included thirty-eight (38) plan and profile sheets for the water and sanitary sewer replacements. An additional eleven (11) plan and profile sheets were completed. The original contract included eight (8) non-standard traffic control details. An additional three (3) traffic control details were prepared. Following the various design meetings with the Mallick Group and Bowie House representatives, the sanitary sewer alignment through the Mallick property was revised and resubmitted a total of three (3) separate times to incorporate property owner comments. TASK 6.0A CONSTRUCTION PHASE SERVICES PHASE 1: (WATER $64,761, SEWER $19,344) ENGINEER will complete Construction Phase Services in accordance with the scope of services attached and as follows: The original contract did not include Construction Phase Services and is being added through this amendment. Up to fourteen (14) months of Construction Phase Services are assumed. Progress Meets and Site Visits ENGINEER will conduct and attend up to fourteen (14) monthly construction progress meetings. Clarifications/Interpretations/requests for Information Engineer will respond to up to one (1) request for clarification, interpretation, or information. Change Orders ENGINEER will assist in evaluating one (1) change order. Shop Drawings ENGINEER will review and process up to forty-five (45) shop drawings. TASK 6.0B CONSTRUCTION PHASE SERVICES WATER US 377: (WATER $24,420, SEWER $0) ENGINEER will complete Construction Phase Services in accordance with the scope of services attached and as follows: The original contract did not include Construction Phase Services and is being added through this amendment. Page 3 kimley-horn.com 801 Cherry Street, Unit 11, Suite 1300, Ft. Worth, TX 76102 817-335-6511 Up to six (6) months of Construction Phase Services are assumed. Progress Meets and Site Visits ENGINEER will conduct and attend up to six (6) monthly construction progress meetings. Clarifications/Interpretations/requests for Information Engineer will respond to up to one (1) request for clarification, interpretation, or information. Change Orders ENGINEER will assist in evaluating one (1) change order. Shop Drawings ENGINEER will review and process up to ten (10) shop drawings. TASK 7.0 ROW AND EASEMENT SERVICES (WATER $0, SEWER $1,650 ) ENGINEER will complete Right-of-Way and Easement services in accordance with the Original Contract for the following: The original contract included three (3) permanent easements. After multiple design iterations with the sanitary sewer line through the Mallick property, an additional one (1) easement was prepared. We recommend that the CITY increase the budget by $258,440 for these additional services. The following tables summarize our recommended budget revisions, water and sanitary sewer design fees, and revised contract amount: Description Water Sewer Total Task 1 Design Management $12,520 $3,740 $16,260 Task 2 Conceptual Design $2,379 $711 $3,090 Task 3 Preliminary Design $17,329 $5,176 $22,505 Task 4 Final Design $81,937 $24,473 $106,410 Task 6A Construction Phase Services: Phase 1 $64,761 $19,344 $84,105 Task 6B Construction Phase Services: US 377 $24,420 $0 $24,420 Task 7 ROW and Easement Services $0 $1,650 $1,650 Total $203,346 $55,094 $258,440 Page 4 kimley-horn.com 801 Cherry Street, Unit 11, Suite 1300, Ft. Worth, TX 76102 817-335-6511 The following breakdown for water and sewer services is recommended: Water Fee Sewer Fee Survey Fee Total Original Contract $648,216 $172,310 $153,595 $974,121 Amendment No. 1 $69,185 $0 $0 $69,185 Amendment No. 2 $69,128 $0 $13,875 $83,003 Amendment No. 3 $79,749 $12,396 $0 $92,145 Amendment No. 4 $203,346 $55,094 $0 $258,440 Total $1,069,624 $239,800 $167,470 $1,476,894 The following table summarizes our recommended budget revisions and shows the revised contract amount: *Task 6 includes the total of tasks 6A and 6B outlined above. Task Number Original Contract Amend No. 1 Amend No. 2 Amend No. 3 Amend No. 4 Revised Contract Task 1 $42,795 $0 $1,745 $0 $16,260 $60,800 Task 2 $100,346 $0 $0 $0 $3,090 $103,436 Task 3 $277,740 $0 $21,590 $0 $22,505 $321,835 Task 4 $232,080 $8,490 $23,385 $0 $106,410 $370,365 Task 5 $45,475 $21,330 $9,745 $18,925 $0 $95,475 Task 6 $0 $39,365 $0 $73,220 $108,525 $221,110 Task 7 $7,650 $0 $0 $0 $1,650 $9,300 Task 8 $238,035 $0 $21,538 $0 $0 $259,573 Task 9 $0 $0 $0 $0 $0 $0 Task 10 $30,000 $0 $5,000 $0 $0 $35,000 Total Project $974,121 $69,185 $83,003 $92,145 $258,440 $1,476,894 Page 5 kimley-horn.com 801 Cherry Street, Unit 11, Suite 1300, Ft. Worth, TX 76102 817-335-6511 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. Chris Igo, P.E. Associate CPI/sdw Attachments: Construction Phase Services Scope Level of Effort Summary K:\FTW_Utilities\061018457 - Camp Bowie W-SS Replacements - Hulen to Montgomery\PPP\POST_NTP\Final Contract\Amend 04\2025-09-27_Amend4_Camp Bowie.doc ATTACHMENT A DESIGN SERVICES FOR WATER AND SANITARY SEWER REPLACEMENTS ON CAMP BOWIE BOULEVARD CITY PROJECT NO.: 105062 City of Fort Worth, Texas Attachment A PMO Release Date: 07.23.2012 Page 1 of 3 ATTACHMENT A Scope for Engineering Design Related Services for Water and/or Sanitary Sewer Improvements DESIGN SERVICES FOR WATER AND SANITARY SEWER REPLACEMENTS ON CAMP BOWIE BOULEVARD CITY PROJECT NO.: 105062 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. TASK 6A, 6B, and 6C. CONSTRUCTION PHASE SERVICES. ENGINEER will support the construction phase of the Water and Sanitary Sewer Replacements on Camp Bowie Boulevard. These include Phase 1 (Hulen to Montgomery) and Phase US 377 projects as follows. 6.1 Construction Support The ENGINEER shall attend the preconstruction conference for each construction contract. After the pre-construction conference, the ENGINEER shall provide project exhibits and attend each virtual public meeting to help explain the proposed project to residents. The CITY will schedule the meeting and send invitations to affected customers. Visits to Site and Observation of Construction . ENGINEER will provide monthly 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 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 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 ATTACHMENT A DESIGN SERVICES FOR WATER AND SANITARY SEWER REPLACEMENTS ON CAMP BOWIE BOULEVARD CITY PROJECT NO.: 105062 City of Fort Worth, Texas Attachment A PMO Release Date: 08.1.2014 Page 2 of 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. 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. Change Orders. ENGINEER may recommend Change Orders to CITY, and will review and make recommendations related to Change Orders submitted or proposed by the Contractor. 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. 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. Disagreements between Client and Contractor. ENGINEER will, if requested by CITY, render written decision on all claims of CITY 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 CITY or Contractor and shall not be liable in connection with any decision rendered in good faith in such capacity. Final Notice of Acceptability of the Work. ENGINEER will attend a final site visit conducted by the CITY 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 on, and belief based on the extent of its services and based upon information provided to ENGINEER upon which it is entitled to rely. 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. 6.2 Record Drawings ATTACHMENT A DESIGN SERVICES FOR WATER AND SANITARY SEWER REPLACEMENTS ON CAMP BOWIE BOULEVARD CITY PROJECT NO.: 105062 City of Fort Worth, Texas Attachment A PMO Release Date: 08.1.2014 Page 3 of 3 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 for each construction contract. 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 BIM360. ASSUMPTIONS ENGINEER will provide up to one (1) exhibit for one (1) virtual public meeting on each phase and prepare a listing of names and addresses of residents and businesses affected by the project. One (1) RFI is assumed for each contract. One (1) Change Order is assumed for each contract. Forty-five (45) Shop Drawings reviews are assumed for Phase 1 and ten (10) shop drawings are assumed for Phase 3. Fourteen (14) Site Observation Visits are assumed for Phase 1 and six (6) Site Observation Visits are assumed for Phase 3. One (1) the CITY for the construction contract. DELIVERABLES A. Public meeting exhibits B. C. Review of Change Orders D. Review of shop drawings E. Record Drawings on PDF N ,?� L � � W � Y � � Q d a'i � > i'' m a� o�v� W = � 0 = •� � Y p � J H � � d � 0 � C O � C N � � � � E a N � 0 u� 0 r d �� Rd c a u � � o a v .. c � ;c a m 3 � m d � O O O O O O O O O O O O O O O O O O O O O N O O O � O O O O O O O O O O R {D H3 63 U3 6? � EA E9 6? OJ m 6? T 63 fA V3 63 61 fA 6? fA O U3 6? fA O EA 63 E9 6? fA V3 63 U3 6? fA 0 N M W W O O N � F � th cD �tJ M ch N N a EA EA EA N � � N Y N R f W O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O N u3 tA :9 tA fA v3 :9 u3 u3 v3 tA tA fA u3 tA tA E9 u3 fA :A tA E9 fA v3 tA v3 u3 fA u3 tA :9 tA fA N X � w V R O F C O O� O O .� � 9 O 6 W � O O O W i A N F N k W O O O W m r �2 C C � O � Z h c o 0 0 v � � a w � m N 3 � 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 o n o 0 0 �n o 0 0 0 0 0 0 0 0 0 o inE»uu>u rnE» u>u co rnu muu>uu rnu>uu> oE»uu> oE»uu>uu>E»tn�aEn a N m m rn o o v� � J N c M (O � M Ci N N p U3 V3 H3 H3 N N ic U `� � � O O O 7 .q � o � � �E a it � o o m m �n � N N � f � W N N 3 � {O 7 O N M CJ � N N N W O d a � J U C y� d W p� �O 2N a` 01 A C A � �O N O O 1� 1� A C O y � M O a` w m � � L o 3 c � o N r � m ° � � � 3:. o u � � E � g' � a a�i o u c a m !� c `° Z � ai p C� N N N � � N u a � c�.i � C C N � � C N � C N � � t6 .a o = y � � � � N � � � � 'U N_ N UJ N d C L C l0 l0 N - � � � m � � � o a�i 3 , o m - � °� � � � o' � 3 � '`a"' p � E � S o� a E M s c � E m � E c °' °' O1 > m a �c E m �° `o `m ��. �, s� w � � � m � ��n � � o E a� u' ¢.E a> N N N O� O_ .L.. .� N d N O - y �_ � > � - m �� c S' � d c o � m o� � a+ c o d v c>. � o � '° � ° c m a m o ni o o� o m � o d o � y� .. � o w � m� �!' " � d m� m� R a`� � 3 m � � � � 2' m� `� a°'i � �;a `m c c°- o a� T Ol 01 N N� N C>- C� r N ] N � N N 3 10 � L f6 C O N � U C N s C C l0 l0 � tp �>',�,�- N C. O O d i N.N- E j C C C N (n U U`� U C` � � Q� E� O N N d`J U d .t. 'IIO O �[0 � C�� L � O O E=> N C N N� N O C=`'� O C U Q� O o � E a cn 3¢ x o m:4 o d a� o> m L o p a d o.= F o 0 3 � H L r O Z � Y r 'A N � N M V N (O 1� .- � � N C] V �� 7 7�(D � l�i F N nl N N(V N N c- N N N N N . � N � � N N N N N N N �� � � �� � N lh 7 lfi �(O I� O O � O N N O M M� � m�� M lh CJ C� M M Ih N M C N °' o E c N d d nEo � u o� n N � � � w � � 0 3 �o m m � � m d � � J � � U m � � �30 N � U U �� d QF lL O O O O O� O O � O O O O O O O O O O O O O O O O O O O N O� O O O O� O O N O O�fl O U3 V3 I� N N N cA O) I� V3 M OD V3 U3 H3 FA cA V3 U3 U3 V3 cA M c9 cR V3 � c+J N U3 KJ c� 7 cR I� 7 N [h N� O 1� N aD oJ cD ID O M t") f� V N N N N R t") M M l0' I� N OD O Ih O uJ 7 � I� � N � th K) 7 � 7 O � EA N N H3 aG E» V3 � H3 M V V3 � N V3 EA V3 E9 fA H3 E9 fA H3 E9 H3 O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O vi V3 :9 u3 v3 u3 V3 v3 v3 u3 u3 ES3 u3 v3 u3 u3 V3 u3 v3 v3 u3 V3 u3 v3 u3 u3 fN O O� O� O O O O O O O O O O O O O � O O O O O� O O � O O O O O O O O O O O O O O O O O O O N O� O O O O� O O� O O� O V3 H3 1� N N N H3 W 1� di fA a0 EA V3 ei Ui e3 E» W V3 di H3 EA V3 EA M ' C] N V3 � M V EA 1� V N M N� V I� Y� OD W (O [O O c7 [h I� 7 Y� N N N 7 [h c7 th � . . . . . . . � . . . . . . . . � . . . t0 1� �f] oD V M O � 7 � � I� � N M N R � � V O � V3 N N H3 00 V3 U3 � V3 H3 7 U3 � N U3 V3 U3 Uj U3 U1 U3 U3 V3 U3 :A O O N N N N O�f] O N M O N O a0 M c0 N V O V 1� �q m tp h 7 � �D CJ (O lh h N T 7 th N N� N N N O ID O m N N N N O� 7 aD N N N(D h 7 �� N O M N I� �(D th m m N t`� M C � d C C U � U C M �� � ��p � C C C �p � N � � N N C� �p N O C C C Q V w � —� N � � � t0 U w n � l0 i6 � O 'O � O 3 � N N � O a � a U C � > �_ � � a � N N yl � U N O C,n yl N � o a -m 10 m o.- '� M m �� E � � m � > = y... � > � - J V� O m � C V a O m u 3 U� � �6 `� n " C7 m E m m w .� m u a � 4 c n i� �� � a .. o m � °� x c� >, _� c m o E= o � m" � m m --- � x 3 a� 3 v� � a r> > x-a o� 3 a�i w o�.' d a... m� c" 3 `n � y w .- � 3 � c o� m � a> i�w o"� � 3 -� o U � v r � >:o i.-,�' v r - o � ��., �� �� ULj ti U m� o d� y a�i o Q ti� � V ��u�i '�° o- � a � d ; m o� 'H° ` no�,i ��. � � � O L a 0 3�¢ m �� m � ��� �m u '� �0 E N t6 0� � �- a a' o_ � � � i� a ' o p' U� L m m �� 5. r m � n o � � a> � d m �'� � -o � a N V� °� � � � � C � N � > > � O O � � � C � C r, .� U (0 � � C II O C 'O � t� '= o - o d c m 3 o c c � o ; 0 3 0 � c � y w w �� c`�' >> d} m d o� a�i � p�� � d o �'" y o c-o �� � m Q� o a� a� .. � � m �p m o a� u� _ y m m � 3 m � N -a � a�i � c�> ��' � o � rs�- U S Q•- '� � m E `� Q Q w �' .� a� p` � ` u �: �n U O � N Ul C N � o- l0 l9 ,� `^ ,w �'O ,O a a � t6 U N l0 N U O U O U� 3 O-Q �� d� 10 d U Vl � d d� l0 ��� C O � Y N d d� C C Q O L� IO (0 O. ��(6 L l0 � N� lL O` fl- C(6 J C C � n 2 a N F� d❑ p p d ~� U�i L� N O O� __N NmF > a�, � a - ii- - c� c�a C� N N t6 N N t0 � N�`!� �m v �u�co�mrn� � ��� � "� �������� � ��� � V V � � V � � V �� �� � � N th O lt� �� ��� � N � � � l0 (O (O ID (O l0 (O (O (O N a �(O (O f0 O 77 7 7 7 007 07 007 07 O�[i �tJ O(D (D O (O O ui �G �G C N N E c N d � nEo a c01i m V� m � K � W � � fQ `0 3 N a� _ a� m ��v�m L d � � O J � � > U > m � � r C � O ��3� T U U � � a U Q F � 0 0 0 0 0 0 0 0 �n rn oo.»�� o rn � � � o Fn o � � � � N � � N N � E 3 a� � m y= o E� f0 a 3 3`m a U � = J m W N � "u u N o 0 o U n� d d~~ 0 3� N a � � �cncn w a m A W W � m (\ p W F W W � m m m � � � C O Z 0 0 I� M 1� N O O O O� O O O O � � O O O oJ W W N 7 N N � N FA H3 N N W lL LL li aR. � � � 3H � N N � "— O O v LL � IL C C � J J F a�. 3 �in ¢mv C N � O E c N d � nEo � � � m m � ��o w��, fQ `0 3 �o m _ m m � � � m L d � � O J � � > U > m � � r C � O o a� 3 � E — � T U U N p_ U Q F � City of Fort Worth, Texas Mayor and Council Communication DATE: Tuesday, September 16, 2025 REFERENCE NO.: **M&C 25-0904 LOG NAME: 60WSSCBOWIEP4-MCCARTHYBCANDKHAA4 SUBJECT: (CD 7) Authorize Execution of a Contract with McCarthy Building Companies, Inc. in the Amount of $3,808,673.77 for Water and Sanitary Sewer Replacement on Camp Bowie Hul-Mont Part 4 Project, Authorize Execution of Amendment No. 4, in the Amount of $258,440.00, to an Engineering Agreement with Kimley-Horn and Associates, Inc. for the Water and Sanitary Sewer Replacement on Camp Bowie Hul-Mont Project Part 4 Project, and Adopt Appropriation Ordinance to Effect a Portion of Water's Contribution to the Fiscal Years 2025-2029 Capital Improvement Program RECOMMENDATION: It is recommended that the City Council: 1. Authorize execution of a contract with McCarthy Building Companies, Inc. in the amount of $3,808,673.77 for the Water and Sanitary Sewer Replacement on Camp Bowie Hul-Mont Project Part 4(City Project No. 105062); 2. Authorize execution of Amendment No. 4 to City Secretary Contract No. 60591, an Engineering Agreement with Kimley-Horn and Associates, Inc., in the amount of $258,440.00, for construction support services for the Water and Sanitary Sewer Replacement on Camp Bowie Hul-Mont project (City Project No. 105062) for a revised contract amount of $1,476,894.00; and 3. Adopt the attached appropriation ordinance increasing estimated receipts and appropriations in the Water & Sewer Capital Projects Fund in the amount of $4,579,477.00, from available PayGo residuals, for the purpose of funding the Water and Sanitary Sewer Replacement on Camp Bowie Hul-Mont project (City Project No. 105062), to effect a portion of Water's contribution to the Fiscal Years 2025-2029 Capital Improvement Program. DISCUSSION: On October 31, 2023, Mayor and Council Communication (M&C) 23-0908 authorized an engineering agreement with Kimley-Horn and Associates, Inc., City Secretary Contract No. 60591, in the amount of $974,121.00 for design of the Water and Sanitary Sewer Replacement on Camp Bowie Boulevard which included the segment of the roadway from Hulen Street to University Drive. The agreement was subsequently revised byAmendment No. 1 in the amount of $69,185.00 administratively authorized February 22, 2024 that provided compensation for the preparation of plans/specifications and construction support services, Amendment No. 2 in the amount of $83,003.00 authorized January 14, 2025 (M&C 25- 0011) that provided for the replacement of a deteriorated cast iron water main from Carroll Street westerly 1,800 feet along W. 7th Street 1,850 feet and Amendment No. 3 in the amount of $92,145.00 administratively authorized July 25, 2025, that will provide construction assistance for Part 1 and Part 2 of the overall project. Amendment No. 4 will provide for additional design services for the realignment of a project sanitary sewer main in order to secure a necessary easement from affected property owners, structural and electrical design for transfer valve and vault at the Westside Pump Station, additional meetings and coordination on the project, additional traffic control plans, the creation of two additional project parts and construction assistance for this project. The Part 4 construction project provides for the replacement of the water and sewer mains on Tower Drive from W. Lancaster Avenue to Burnett Tandy Drive. The project was advertised for bid on June 4, 2025, and June 11, 2025, in the Fort Worth Star-Telegram. On July 17, 2025, the following bids were received: Bidder Amount Contract Time McCarthy Building Companies $3,808,673.77 200 Calendar Days Gratex — Utilities, Inc. $5,262,170.00 Woody Contractor's Inc $5,388,704.50 In addition to the contract cost, $321,930.23 (Water: $194,441.83; Sewer: $127,488.40) is required for project management, material testing and inspection and $190,433.00 (Water: $114,070.00; Sewer: $76,363.00) is provided for project contingency. This project will have no impact on the Water Department's operating budget when completed. The sanitary sewer component of this project is part of the Sanitary Sewer Overflow Initiative Program of the Water Department. Approximately 1,587 linear feet of cast iron water and 984 linear feet of sanitary sewer pipe will be replaced as part of this project. The proposed upgrades will proceed proposed improvements within the Will Rogers Complex by the Public Event Department. It is the practice of the Water Department to appropriate its Capital Improvement Program (CIP) plan throughout the Fiscal Year, instead of within the annual budget ordinance, as projects commence, additional funding needs are identified, and to comply with bond covenants. Funding is available in the Unspecified All-Funds project within the W&S Capital Projects Fund for the purpose of funding of the W/SS Repl Camp Bowie Hul-Mont project. Funding for the W/SS Repl Camp Bowie Hul-Mont are depicted below: Fund Existing Additional project Total* Appropriations Appropriations W&S Capital Projects Fund $4,385,097.00 $4,579,477.00 $8,964,574.00 56002 Project Total J $4,385,097.00i $4,579,477.00 $8,964,574.00 *Numbers rounded for presentation purposes. The project is located in COUNCIL DISTRICT 7. FISCAL INFORMATION / CERTIFICATION: The Director of Finance certifies that funds are available in the Unspecified All-Funds project within the W&S Capital Projects Fund and upon approval of the above recommendations and adoption of the attached appropriation ordinance, funds will be available in the W&S Capital Projects Fund for the W/SS Repl Camp Bowie Hul-Mont. project to support the above recommendations and execution of the contract and amendment. Prior to an expenditure being incurred, the Water Department has the responsibility of verifying the availability of funds. FUND IDENTIFIERS (FIDs).: TO Fund Department ccoun� Project ,Program ctivity Budget ID ID Year Reference # �Amount (Chartfield 2) � I FROM FundlDepartment ccoun Project Program ctivity Budget Reference # _ ID � ID � Year (Chartfield 2' CERTIFICATIONS: Submitted for City Manager's Office by_ Jesica McEachern (5804) Amoun Originating Department Head: Chris Harder (5020) Additional Information Contact: Preeti KC (5467) ATTACHMENTS 1. 60WSSCBOWIE-McCARTHYBCANDKHAA4 FID TABLE (WCF 08.11.25).xlsx (CFW Internal) 2.60WSSCBOWIE McCARTHYBCANDKHAA4.pdf (Public) 3. 60WSSCBOWIEP4-MCCARTHYBCANDKHAA4 funds availability,pdf (CFW Internal) 4. Form 1295 Certificate KHA.pdf (CFW Internal) 5. Form 1295 Certificate McCarthy,pdf (CFW Internal) 6.ORD.APP 60WSSCBOWIEP4-MCCARTHYBCANDKHAA4 56002 A025(r3)_(3).docx (Public) 7. PBS CPN 105062.pdf (CFW Internal) 8. SAM.gov search KHA.pdf (CFW Internal) 60WSSCBOWIEP4-McCARTHYBCANDKHAA4 FID TableRec #FundDept #AccountProject IDActivityBudget YearCF 2Program Amount PurposeXfer356002060043049560011050622025$2,793,265.00356002070043049560011050622025$1,786,212.0035600206004301050622025$2,793,265.0035600207004301050622025$1,786,212.00Rec #FundDept #AccountProject IDActivityBudget YearCF 2Program Amount PurposeXfer356002060043049560011050620017809999($2,793,265.00)356002070043049560011050620017809999($1,786,212.00)56002 0600430 4956001UNSPECUNSPEC9999$4,597,477.00 Rec #FundDept #AccountProject IDActivityBudget YearCF 2Program Amount PurposeXfer356002060043051101011050620017809999$35,932.00 Water - Staff356002060043055501021050620017809999$4,000.00 Water - Public Outreach256002060043053305001050620017809999$203,345.00 Water-Consultant156002060043057400101050620017809999$2,281,408.17 To pay contractor356002060043057400101050620017809999$114,070.00 Water Contingency356002060043053305001050620017849999$47,910.00 Water - Soil Lab Consultant356002060043053103501050620017849999$10,780.00 Water - Soil Lab TPW Staff356002060043051101011050620017859999$95,819.00 Water - Water inspection560020600430105062$0.83 Rounding356002070043051101011050620017809999$24,054.00 Water - Staff256002070043053305001050620017809999$55,095.00 Water-Consultant156002070043057400101050620017809999$1,527,265.60To pay contractor356002070043057400101050620017809999$76,363.00Sewer Contingency356002070043053305001050620017849999$32,073.00Water - Soil Lab Consultant356002070043053103501050620017849999$7,216.00Water - Soil Lab TPW Staff356002070043051101011050620017859999$64,145.00 Water - Water inspection56002 0700430 105062$0.40 Rounding3 56002 2060000 105062 RETAINCombo Code for RetainageFIDs (Budget)FIDs (Actual)FIDs (REVENUE or EXPENSE - No KK or GL Entries Needed) 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)