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HomeMy WebLinkAbout061678-A1 - Construction-Related - Contract - AECOM Technical Services, Inc.City of Fort Worth, Texas 16-24 Inch Cast Iron Repl Eastwood & Timberline EST Prof Services Agreement Amendment Template 105070 Revision Date: June 13, 2025 Page 1 of 2 AMENDMENT No.1 TO CITY SECRETARY CONTRACT No. 61678 WHEREAS, the City of Fort Worth (CITY) and AECOM Technical Services, Inc., (ENGINEER) made and entered into City Secretary Contract No. 61678, (the CONTRACT) which was authorized by M&C 24-0514 on the 11th day of June, 2024 in the amount of $ 1,282,621.00; and WHEREAS, the CONTRACT involves engineering services for the following project: 16 Inch to 24 Inch Cast Iron Water Main Replacements for Eastwood and Timberline Elevated Storage Tanks, CPN 105070; 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 $109,697.00. 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 $1,392,318.00. 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 16-24 Inch Cast Iron Repl Eastwood & Timberline EST Prof Services Agreement Amendment Template 105070 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 AECOM Technical Services, Inc. Jesica McEachern Matthew Abbe, P.E. Assistant City Manager Associate VP 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. _______________________________ Dena Johnson, P.E. Project Manager APPROVED AS TO FORM AND LEGALITY:M&C No.#: _25-0965__________ M&C Date: _October 21st, 2025 Douglas W. Black Sr. Assistant City Attorney AECOM 600 West 6th, Street, Suite 406 Fort Worth, Texas, 76102 Ph: 214 741 7777 September 8, 2025 Ms. Dena Johnson, PE Project Manager Fort Worth Water Department 311 W 10th Street Fort Worth, TX 76102 Re: Amendment No. 1 City Project No. 105070 – Cast Iron Water Main Replacements - Southeast City Secretary Contract No. 61678 Dear Ms. Johnson: This request for Amendment No 1 is necessary to provide additional surveying and design services along Eastland Street and Miller Avenue. As part of the Cast Iron Water Main Replacements project, the existing 6” to 10” sewer lines along Miller Avenue are being upgraded to 12”. There are several locations where the existing sewer line was constructed through the existing storm sewer structures. Replacement of this sewer line would require either constructing the sewer line with conflict storm sewer structures that cross and run parallel along Miller Avenue or lowering of the entire sanitary sewer line along Miller Avenue to reduce impacts to the existing storm sewer system. Due to the depth of the storm sewer, this option will require replacement of the sewer line further downstream in order to meet the existing grades and connect to the existing sewer system, which is located on Eastland Street. In discussions with the City, the preferred option is lowering the sanitary sewer along Miller and along Eastland Street until the sewer meets the existing sewer grade. Based on review of record drawings, the replacement limits of the sewer line along Eastland Street will be about 2000 LF (See Exhibit A for location). Further, a gap in cast iron waterline replacements was identified recently by TPW and discussed on the June 2025 Cast Iron Monthly Update Meetings. This gap is along Miller Avenue where the existing 20- inch cast iron water line is not included in a nearby TPW project and it is north of the end location of this current project scope. Per the City’s request, AECOM will include the design of the 20-inch cast iron replacement along Miller Avenue between Forbes and Avenue N, where this will connect to a separate waterline replacement project. This line will be replaced with a new 24-inch pipe, continuing from the current proposed 24-inch line along Miller as part of this project. Additionally, a new 8-inch waterline will be added to continue from the current proposed 8-inch ling along Miller to provide tee connections and services. There are also two short segments of existing 6-inch concrete sewer within the new scope area which will be included as part of the design, to upgrade them to 8-inch PVC. Connections to the existing waterline and sewerlines at the intersections will be made at manholes, valves, or other existing connections where possible. The additional work is further described below with a detailed fee breakdown included as Exhibit C in the attached document. Task 1 - Task 1.1 –Lowering Eastland Street Sewerline (2000 LF) – This task will add additional plan and profiles sheets for lowered 15-18” sanitary sewer along Eastland. Approximately 3-4 P&Ps sheets will be prepared at the current scale (1”=40’ on 11”X17”). Task 1.2 – Waterline Replacement along Miller (2800 LF) – This task will add approximately 6-7 P&Ps for the new 24-inch waterline along Miller between Forbes and Avenue N. Task 1.3 – New 8-inch Waterline along Miller (2800 LF) – This task will add approximately 3-4 plan sheets for the new 8-inch waterline along Miller between Forbes and Avenue N to connect to the service lines along Miller Ave. Task 1.4 – New 8-inch sewerline along Miller (approx. 825 LF) between Forbes and Fitzhugh and between Millet to Avenue N. – This will include two additional P&Ps Page 2 September 8, 2025 Task 1.5 –Additional Survey – This task will include additional topographical and property boundary survey along Eastland Street (Miller to Edgewood Terrace) and Miller (Forbes to Ave N) for Gorrondona & Associates The additional project limits are also shown in the table below: Street Limits From Limits To Eastland Street Miller Avenue Edgewood Terrace Miller Avenue Forbes Street Avenue N A summary of the overall Contract Value with Amendment #1 is shown in the table below: Original Contract Amount $1,282,621.00 Proposed Amendment No. 1 $109,697.00 (Water: $65,818.00; Sewer: $43, 879.00) Revised Contract Amount $1,392,318.00 Please feel free to contact Matt Abbe at 682.444.1752 or matthew.abbe@aecom.com if there are any questions concerning this request for the contract amendment. Thank you for the opportunity to continue assisting Fort Worth on this project. Sincerely, Matt Abbe, PE Project Manager Enc.: Exhibit A – Additional Eastland Street Scope Exhibit B – Additional Miller Scope Exhibit C – Task Fee Breakdown 8UNKNOWN13033 8P.V.C.09526 6CONCRETE05667 8P.V.C.23236 E ROSEDALE ST A VE G AVE H AVE I A VE L A V E M AV E N M I L LE T AV E S LITTLEJOHN AVE C R E N S H AW AVE E ROSEDALE ST W I N D OW M E R E S T F I T Z H U G H A VE F OR B E S S T AVE ST S T R ON G A VE L OI S S T L O I S S T F IT Z H U G H AVE AVE H E AS T LAN D S T AVE 8" PVC 8" PVC 8" PVC 8" PVC 8" PVC8" PVC 6" CI 8" CI 16" PVC 8" CI 8" PVC 8" PVC 12" PVC 8" PVC 8" PVC 8" PVC 6" CI 8" PVC 6" CI 6" CI 6" 6" CI DI 6" DI 6" CI 20" CONC 8" PVC 8" PVC 6" PVC 8" PVC 6" PVC 12" PVC 16" CI 8" PVC 6" CI 16" DI 6" CI 24" DI 8" PVC 6" CI 12" PVC 6" DI 6" DI 8" PVC 8" PVC 6" CI 6" CI 16" DI 12" DI 8" DI 12" PVC 6" DI 6" PVC 12" PVC 4" DI 6" PVC 4" CI 6" CI 6" CI 20" DI 6" CI 6" CI 6" PVC 8" CI 6" DI ± AT T A C H M E N T C LO E AE C O M 9/ 8 / 2 0 2 5 Pr i n c i p a l / QA Q C Pr o j e c t Ma n a g e r Pr o j e c t En g i n e e r EI T C A D D A d m i n i s t r a t i v e Ra t e $3 0 0 $2 3 0 $1 9 5 $1 3 5 $1 6 5 $1 3 0 Am e n d m e n t 2 4 16 46 88 21 2 4 $6 1 , 2 3 0 $4 4 , 0 6 1 $0 $0 $4 4 , 0 6 1 $1 0 5 , 2 9 1 1. 1 Ea s t l a n d S t r e e t - S e w e r l i n e L o w e r i n g ( 2 0 0 0 L F ) 12 2 4 6 0 $ 1 5 , 4 8 0 $ 0 $ 1 5 , 4 8 0 1. 2 24 - i n c h W a t e r l i n e R e p l a c e m e n t o n M i l l e r ( 2 8 0 0 L F ) 16 3 6 8 0 1. 3 Ne w 8 - i n c h W a t e r l i n e o n M i l l e r ( 2 8 0 0 L F ) - P l a n O n l y 8 1 6 4 0 1. 4 8- i n c h S e w e r R e p l a c e m e n t o n M i l l e r ( 8 2 5 L F ) 8 1 2 2 8 1. 5 Ad d i t i o n a l S u r v e y ( T o p o a n d B o u n d a r y ) 2 4 $ 1 , 0 5 0 $ 4 4 , 0 6 1 $ 4 4 , 0 6 1 $ 4 5 , 1 1 1 4 16 46 88 21 2 4 $6 1 , 2 3 0 $4 4 , 0 6 1 $0 $0 $4 4 , 0 6 1 $1 0 5 , 2 9 1 To t a l H o u r s 37 0 To t a l C o s t To t a l L a b o r $6 1 , 2 3 0 Fo o t a g e % $ L F % $ W a t e r S e w e r W a t e r S e w e r To t a l E x p e n s e $ 4 4 , 0 6 1 56 0 0 6 0 % 6 5 , 8 1 8 . 0 0 $ 2 8 2 5 4 0 % 4 3 , 8 7 9 . 0 0 $ $ 1 0 9 , 6 9 7 0 % 0 % $ 6 5 , 8 1 8 . 0 0 $ 4 3 , 8 7 9 . 0 0 Su b $ 4 4 , 0 6 1 To t a l 10 % S u b M a r k u p $ 4 , 4 0 6 To t a l P r o j e c t C o s t $ 1 0 9 , 6 9 7 Le v e l o f E f f o r t S p r e a d s h e e t T A S K / H O U R B R E A K D O W N To t a l s Am e n d m e n t N o . 1 : C i t y P r o j e c t N o . 1 0 5 0 7 0 To t a l Ex p e n s e Co s t Su b c o n s u l t a n t T r a v e l R e p r o d u c t i o n Ta s k S u b T o t a l Re m a i n i n g B u d g e t % C o m p l e t e Sa n i t a r y S e w e r Ta s k N o . Ta s k D e s c r i p t i o n La b o r ( h o u r s ) W a t e r W a t e r a n d S e w e r D e s i g n B r e a k d o w n Pr o j e c t S u m m a r y % C o m p l e t e Bu d g e t Re m a i n i n g Ex p e n s e To t a l L a b o r Co s t Ci t y o f F o r t W o r t h , T e x a s At t a c h m e n t B - L e v e l o f E f f o r t S u p p l e m e n t Ty p i c a l W a t e r a n d S e w e r R e p l a c e m e n t FW W T R O f f i c i a l R e l e a s e D a t e : 8 . 0 9 . 2 0 1 2 City of Fort Worth, Texas Mayor and Council Communication DATE: Tuesday, October 21, 2025 LOG NAME: 60SECIWMREPLAl-AECOM REFERENCE NO.: **M&C 25-0965 SUBJECT: (CD 5 and CD 11) Authorize Execution of Amendment No. 1 in the Amount of $109,697.00 to an Engineering Agreement with AECOM Technical Services, Inc. for the 16 Inch to 24 Inch Cast Iron Water Main Replacements for Eastwood and Timberline Elevated Storage Tanks Project, and Adopt Appropriation Ordinance to Effect a Portion of Water's Contribution to the Fiscal Years 2026-2030 Capital Improvement Program RECOMMENDATION: It is recommended that the City Council: 1. Authorize execution of Amendment No. 1 in the amount of $109,697.00, to City Secretary Contract No. 61678, an engineering agreement with AECOM Technical Services Inc. for the 16 inch to 24 inch Cast Iron Water Main Replacements for Eastwood and Timberline Elevated Storage Tanks project for a revised contract amount of $1,392,318.00; and 2. Adopt the attached appropriation ordinance increasing estimated receipts and appropriations in the Water and Sewer Capital Projects Fund in the amount of $109,697.00, from available PayGo residuals, for the purpose of funding the 16 inch to 24 inch Cast Iron Water Main Replacements for Eastwood and Timberline Elevated Storage Tanks project (City Project No. 105070) and to effect a portion of Water's contribution to the Fiscal Years 2026-2030 Capital Improvement Program. DISCUSSION: On June 11, 2024, Mayor and Council Communication (M&C) 24-0514, the City Council authorized an engineering agreement in the amount of $1,282,621.00 with AECOM Technical Services, Inc. (City Secretary Contract No. 61678) for the 16 inch to 24 inch Cast Iron Water Main Replacements for Eastwood and Timberline Elevated Storage Tanks project. Amendment No. 1 will provide for additional survey and design for the replacement of 2,800 linear feet of existing 20-inch cast iron water transmission main as well as the installation of 2,800 linear feet of water distribution lines and the replacement of existing deteriorated 6-inch sanitary sewer mains on Miller Avenue and sanitary main replacement on Eastland Street in order to eliminate several storm drain conflicts on Miller Avenue as follows: Street From To Scope Miller Forbes Avenue N Water; 20-inch cast iron 2,800 Avenue Street linear feet, Replace Miller Forbes Avenue N Water; 8-inch PVC 2,800 feet, Avenue Street Install Miller Forbes Fitzhugh Sewer; 8-inch PVC 425 feet, Avenue Street Avenue Replace Miller Miller Sewer; 8-inch PVC 425 feet, Avenue Avenue Avenue N Replace Eastland Miller East 2,000 Street Avenue feet Sewer; 15-18 inch, Replace 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 2026-2030 Capital Improvement Program. Funding is budgeted in the Unspecified All -Funds project within the Water and Sewer Capital Projects Fund for the purpose of funding the 16 inch to 24 inch Cast Iron Water Main Replacements for Eastwood and Timberline Elevated Storage Tanks project. Appropriations for 16 inch to 24 inch Cast Iron Water Main Replacements for Eastwood and Timberline Elevated Storage Tanks project are as depicted below: Fund Existing Appropriations W&S Capital Projects - $1,594,629.00 Fund 56002 Project Total 1� $1,594,629.001 Additional project Total* Appropriations *Numbers rounded for presentation purposes. $109,697.00 $1,704,326.00 $109, 697.00 11$1, 704, 326.00 This project is located in COUNCIL DISTRICTS 5 AND 11. 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 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 16- 24in CI WM Repl. EW & TL EST project. Prior to any expenditure being incurred, the Water Department has the responsibility to validate the availability of funds. FUND IDENTIFIERS (FIDsJ: TO Fund Department Account Project ProgramActivity Budget Reference # ID ID Year (Chartfield 2) FROM Fundl Department Account Project Program�Activity Budget Reference # ID I ID I Year (Chartfield 2) CERTIFICATIONS: Submitted for City Manager's Office by_ Jesica McEachern (5804) Originating Department Head: Additional Information Contact: Chris Harder (5020) Dena Johnson (7866) ATTACHMENTS 1. 60SECIWMREPLAl-AECOM FID Table (WCF 09.25.25).xlsx (CFW Internal) 2. 60SECIWMREPLA1-AECOM funds avail.docx (CFW Internal) 3.60SECIWMREPLAI-AECOM.pdf (Public) 4.ORD.APP 60SECIWMREPLAl-AECOM 56002 A026(R2).docx (Public) 5. PBS CPN 105070.pdf (CFW Internal) 6. SAM.aov seacrh AECOM.pdf (CFW Internal) ,Amounj Amount 60 S E C I W M R E P L A 1 - A E C O M F I D T a b l e Re c # Fu n d De p t # Ac c o u n t Pr o j e c t I D Ac t i v i t y Bu d g e t Ye a r CF 2 Pr o g r a m A m o u n t Pu r p o s e Xf e r 2 56 0 0 2 0 6 0 0 4 3 0 4 9 5 6 0 0 1 1 0 5 0 7 0 2 0 2 6 $ 6 5 , 8 1 8 . 0 0 2 56 0 0 2 0 6 0 0 4 3 0 1 0 5 0 7 0 2 0 2 6 $ 6 5 , 8 1 8 . 0 0 2 56 0 0 2 0 7 0 0 4 3 0 4 9 5 6 0 0 1 1 0 5 0 7 0 2 0 2 6 $ 4 3 , 8 7 9 . 0 0 2 56 0 0 2 0 7 0 0 4 3 0 1 0 5 0 7 0 2 0 2 6 $ 4 3 , 8 7 9 . 0 0 Re c # Fu n d De p t # Ac c o u n t Pr o j e c t I D Ac t i v i t y Bu d g e t Ye a r CF 2 Pr o g r a m A m o u n t Pu r p o s e Xf e r 2 56 0 0 2 0 6 0 0 4 3 0 4 9 5 6 0 0 1 U N S P E C U N S P E C 9 9 9 9 $ 6 5 , 8 1 8 . 0 0 2 56 0 0 2 0 6 0 0 4 3 0 4 9 5 6 0 0 1 1 0 5 0 7 0 0 0 1 7 3 0 9 9 9 9 ($ 6 5 , 8 1 8 . 0 0 ) 2 5 6 0 0 2 0 6 0 0 4 3 0 4 9 5 6 0 0 1 U N S P E C U N S P E C 9 9 9 9 $ 4 3 , 8 7 9 . 0 0 2 5 6 0 0 2 0 7 0 0 4 3 0 4 9 5 6 0 0 1 1 0 5 0 7 0 0 0 1 7 3 0 99 9 9 ($ 4 3 , 8 7 9 . 0 0 ) Re c # Fu n d De p t # Ac c o u n t Pr o j e c t I D Ac t i v i t y Bu d g e t Ye a r CF 2 Pr o g r a m A m o u n t Pu r p o s e Xf e r 2 56 0 0 2 0 6 0 0 4 3 0 4 9 5 6 0 0 1 1 0 5 0 7 0 0 0 1 7 3 0 9 9 9 9 ($ 6 5 , 8 1 8 . 0 0 ) 1 56 0 0 2 0 6 0 0 4 3 0 5 3 3 0 5 0 0 1 0 5 0 7 0 0 0 1 7 3 0 9 9 9 9 $ 6 5 , 8 1 8 . 0 0 C o n t r a c t 2 56 0 0 2 0 7 0 0 4 3 0 4 9 5 6 0 0 1 1 0 5 0 7 0 0 0 1 7 3 0 9 9 9 9 ($ 4 3 , 8 7 9 . 0 0 ) 1 56 0 0 2 0 7 0 0 4 3 0 5 3 3 0 5 0 0 1 0 5 0 7 0 0 0 1 7 3 0 9 9 9 9 $ 4 3 , 8 7 9 . 0 0 C o n t r a c t FI D s ( B u d g e t ) FI D s ( A c t u a l ) FI D s ( R E V E N U E o r E X P E N S E - N o K K o r G L E n t r i e s N e e d e d ) ATTACHMENT E 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)