HomeMy WebLinkAbout058073-SP2 - Construction-Related - Contract - Union Pacific Railroad Company (UPRR)Docusign Envelope ID: 6E86A839-ACDB-42FE-A91B-53B3F4A64E05
SUPPLEMENTAL AGREEMENT
DOT 415956J, Felix Street
MP 246.21, Fort Worth Subdivision
Fort Worth, Texas
UPRR REMS
Project 570869
CSC No. 58073-SP2
THIS SUPPLEMENTAL AGREEMENT (the "Supplement") is made as of
12/29/2025 , by and between UNION PACIFIC RAILROAD COMPANY, a
Delaware corporation ("Railroad") and the CITY OF FORTH WORTH,
TEXAS ("Agency"), to be addressed at 100 Fort Worth Trail, Forth Worth Texas 76102.
RECITALS
By instrument dated September 6, 2022, Union Pacific Railroad Company and the
Agency entered into an agreement for engineering services identified by the UPRR Project
Number 570869 (the "Agreement").
The Agency has requested a Supplemental Agreement to include an addendum for
additional funding for engineering services as shown on the Exhibit Addendum attached
hereto.
AGREEMENT
NOW, THEREFORE, IT IS MUTUALLY AGREED BY AND BETWEEN THE
PARTIES HERETO AS FOLLOWS:
SECTION 1- AMENDMENT OF THE AGREEMENT
Railroad amends the Agreement to include the attached Exhibit Addendum.
The Agreement is amended to include an Estimate to cover additional engineering
services in the amount of Thirty Seven Thousand Dollars ($37,000.00) as shown on the
Exhibit Addendum, attached hereto and hereby made a part thereof to the Agreement,
which shall be, and hereby is amended to include the attached Exhibit Addendum.
C�7��[y1_1�:7x�%7:7�7
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SECTION 2 - EFFECTIVE DATE
FT. WORTH, TX
Page 1 of 3
Docusign Envelope ID: 6E86A839-ACDB-42FE-A91B-53B3F4A64E05
This Supplemental Agreement shall be effective as of the instrument date above.
SECTION 3 - AGREEMENT SUPPLEMENTAL
This agreement is supplemental to the Agreement, as herein amended, and nothing
herein contained shall be construed as amending or modifying the same except as herein
specifically provided.
IN WITNESS WHEREOF, the parties hereto have caused this Supplement to be
executed in duplicate as of the date first herein written.
[Signature Page Follows]
Page 2 of 3
Docusign Envelope ID: 6E86A839-ACDB-42FE-A91B-53B3F4A64E05
CITY OF FORT WORTH, TEXAS
��
Signature
Jesica McEachern
Printed Name
Assistant City Manager
Title
12/10/2025
Date
UNION PACIFIC RAILROAD COMPANY,
�,�?,���,��':e Corporation
I <<-U1 l.�ll'Dl�t,
��i�&��asaes...
Tiecy Cotton
Printed Name
Mana�er I. Industry & Public Proiects
Title
Date
Page 3 of 3
Docusign Envelope ID: 6E86A839-ACDB-42FE-A91B-53B3F4A64E05
E�H IBIT C-1 Addendum
To Agreement
Railroad's Estimate
Docusign Envelope ID: 6E86A839-ACDB-42FE-A91B-53B3F4A64E05
ESTIMATE OF MATERIAL AND FORCE ACCOUNT WORK BY THE
UNION PACIFIC RAILROAD COMPANY
FOR CITY OF FORT WORTH
DESCRIPTION OF WORK: Supplemental estimate for Ciry of Fort Worth, TX Felix Street Overpass Deck Demo and
Reconstruction. Removal and replacement of bridge deck. Union Pacific Railroad to provide
plan review, construction management, coordination, and observation. Project location: Fort
Worth, TX, Felix Street, MP 246.2, Fort Worth Subdivision, DOT 415956J.
LOCATION: FORT WORTH
DESCRIPTION
JOB 001- ENGINEERING
Engineering Labor
Engineering Consultant
TOTAL PROJECT:
EXISTING REUSABLE MATERIAL: NONE
EXISTING NONREUSABLE MATERIAL: NONE
TOTAL ESTIMATED COST OF PROJECT LESS CREDITS:
DATE: 11/06/2025
DIRECT COSTS TOTAL
$0 $0
$4,000 $37,000
STATE: TX
LABOR
$0
$33,000
$33,000
$4,000
$37,000
$37,000
THE ABOVE FIGURES ARE ESTIMATES ONLY AND SUBJECT TO FLUCTUATION.
IN THE EVENT OF AN INCREASE OR DECREASE IN THE COST OR QUANTITY OF
MATERIAL OR LABOR REQUIRED, THE RAILROAD WILL BILL FOR ACTUAL
CONSTRUCTION COSTS AT THE CURRENT EFFECTIVE RATE.
UPRR CONTRACT AMENDMENT #2
PROJECT NAME: W FELIX BRIDGE AND PAVEMENT REHABILITATION
ADDITIONAL ROUTING SIGNATURES
CITY OF FORT WORTH
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.
CI1T'1St1a11 C1TdOIIa / cn�a: �,' cardo�� (� , wz� is s��ao csr)
Title: Professional En�ineer
Email: christian.cardona@fortworthtexas.gov
APPROVAL RECOMMENDED:
BY: �°`�%2�
Lauren Prieur, Director
Transportation and Public Works
Email: lauren.prieur@fortworthtexas.gov
CONTRACT AUTHORIZATION
M&C: 25-0992
Date Approved: 10/21/25
Form 1295: N/A
APPROVED AS TO FORM AND LEGALITY:
� �;, �
Douglas W. Black
Senior Assistant City Attorney
Email: douglas.black@fortworthtexas.gov
ATTEST AS TO CITY MANAGER SIGNATURE:
�� /, �� .d� FORl��d
a0oo°° pd
BY: p�� ��'°d
d_ ad
Jannette Goodall °°o�� o ��
City Secretary °°aa QEXASoa
Email: jannette.goodall@fortworthtexas.gov
OFFICIAL RECORD
CITY SECRETARY
FT. WORTH, TX
10/23/25, 11:14 AM
M&C - Council Agenda
City of Fort Worth, Texas
Mayor and Council Communication
DATE: Tuesday, October 21, 2025
LOG NAME: 20W. FELIX ST BRIDGE IMPROVEMENT SA 2
REFERENCE NO.: **M&C 25-0992
SUBJECT:
(CD 9) Authorize Execution of Supplemental Agreement No. 2 in the Amount of $37,000.00 to the Railroad
Crossing Improvements Agreement with Union Pacific Railroad Company for a Revised Contract Amount of
$132,000.00 for the West Felix Street Bridge Improvement Project
RECOMMENDATION:
It is recommended that the City Council authorize execution of Supplemental Agreement No. 2 to City
Secretary Contract No. 58073, the Railroad Crossing Improvements Agreement with Union Pacific
Railroad Company, in the amount of $37,000.00 for a revised contract amount of $132,000.00 for the West
Felix Street Bridge Improvement project (City Project No. 101385).
DISCUSSION:
On September 6, 2022, a Railroad Crossing Improvement Agreement with Union Pacific Railroad
Company (City Secretary Contract No. 58073), in the amount of $50,000.00 was administratively
authorized for professional and inspection services on the West Felix Street Bridge Improvements project
(City Project No. 101385).
The agreement was subsequently amended by Supplemental Agreement No. 1, in the amount of
$45,000.00, which was administratively authorized on October 2, 2024, to continue the Union Pacific
Railroad Company's professional and inspection services during the construction of the West Felix Street
Bridge Improvements project.
The following table summarizes previous contract actions and amendments:
Contract
Original Contract
Supplemental Agreement No. 1
Supplemental Agreement No. 2
Revised Contract Amount
�� nn&C
'�Administrative
i�Administrative
��Pending
��
Date �� Contract Amount �
09/06/2022 �� $50, 000.00 �
10/02/2024 �� $45, 000.00 �
This M&C � $37,000.00�
I� $132,000.00�
The original Railroad Crossing Improvements Agreement with Union Pacific Railroad Company included
an estimated cost for professional and inspection services provided by Union Pacific Railroad Company.
The City of Fort Worth has now finalized the cost of these services. Amendment No. 2 to City Secretary
Contract 58073 will provide the necessary funding to cover the cost of the remaining services required for
the completion of the project.
Funding is available in the 2018 Bond Program Fund for the West Felix Street Bridge Improvement project
(City Project No. 101385) for the purpose of funding Amendment No. 2 with Union Pacific Railroad
Company in the amount of $37,000.00.
Funding for the West Felix Street Bridge Improvement project is summarized in the table below:
Fund
34014-2014 Bond Program Fund
34018-2018 Bond Program Fund
I� Existing Funding ��Additional Funding �� Project Total �
�I ��,092,000.00�� �o.00����,092,000.00�
II �4,50$,000.00�� �o.00�� �4,5os,000.00�
apps.cfwnet.org/ecouncil/printmc.asp?id=33854&print=true&DocType=Print 1/2
10/23/25, 11:14 AM
Project Total
M&C - Council Agenda
$5,600,000.00 �
The project is located in COUNCIL DISTRICT 9.
FISCAL INFORMATION / CERTIFICATION:
�o.00�� �5,soo,000.00�
The Director of Finance certifies that funds are available in the current capital budget, as previously
appropriated, in the 2018 Bond Program Fund for the W. Felix St Bridge Improvement project to support
the approval of the above recommendation and execution of the contract amendment. Prior to any
expenditure being incurred, the Transportation and Public Works Department has?the responsibility of
verifying the availability of funds.
FUND IDENTIFIERS (FIDs).:
TO
Fund
FROM
Fund
Department Account Project Program ctivity Budget Reference # �Amount
ID � ID Year (Chartfield 2) �
Department ccount Project Program�Activity Budget � Reference # 'Amount'
ID � ID , Year i (Chartfield 2)
CERTIFICATIONS:
Submitted for Citv Manaaer's Office bv:
Originating Department Head:
Additional Information Contact:
Jesica McEachern (5804)
Lauren Prieur (6035)
Monty Hall (8662)
ATTACHMENTS
1. 101385 - SAM report.pdf (CFW Internal)
2. 101385-PBS.pdf (CFW Internal)
3. 2020 W. FELIX ST BRIDGE IMPROVEMENTAMENDMENT 2 funds avail.docx (CFW Internal)
4. 2020W. FELIXSTBRIDGEIMPROVEMENT FID.xlsx (CFW Internal)
5. M&C Map CPN101385 WFelixSt.pdf (Pub�ic)
apps.cfwnet.org/ecouncil/printmc.asp?id=33854&print=true&DocType=Print 2/2
101385-RRAG-W Felix Bridge
Supplemental Agreement #2
Final Audit Report
Created:
By:
Status:
Transaction ID
2025-11-19
Andrea Munoz (Andrea.Munoz@fortworthtexas.gov)
Canceled / Declined
CBJCHBCAABAANqC8VE17Dcqy9ewodlTUfJxGOV81 p-E8
Project - UPRR
2025-11-20
"101385-RRAG-W Felix Bridge Project - UPRR Supplemental A
greement #2" History
Document created by Andrea Munoz (Andrea.Munoz@fortworthtexas.gov)
2025-11-19 - 9:13:47 PM GMT- IP address: 204.10.90.100
Form filling automatically delegated to Jaylyn Harrelson (Jaylyn.Harrelson@fortworthtexas.gov) by Wendi
Hedlund (wendi.hedlund@fortworthtexas.gov)
2025-11-19 - 10:02:36 PM GMT
Document emailed to Wendi Hedlund (wendi.hedlund@fortworthtexas.gov) for filling
2025-11-19 - 10:02:36 PM GMT
Document emailed to Jaylyn Harrelson (Jaylyn.Harrelson@fortworthtexas.gov) for filling
2025-11-19 - 10:02:36 PM GMT
Document emailed to Christian Cardona (christian.cardona@fortworthtexas.gov) for signature
2025-11-19 - 10:02:36 PM GMT
Document declined by Wendi Hedlund (wendi.hedlund@fortworthtexas.gov)
Decline reason: M&C 25-0992 was executed/approved for this supplemental agreement. I am sending this back to have the M&C # included
on the 1st page routing sheet, a copy of the M&C needs to be attached to this document, and the page below needs to be updated to include
the M&C.
2025-11-20 - 5:26:23 PM GMT- IP address: 204.10.90.100
�'����❑���g PaweredhY
� Adobe
Acrobat Sign
FORTWORTH@
Routing and Transmittal Slip
Transportation & Public Works Department
DOCUMENT TITLE' �'�' Felix Bridge Project — Supplemental Agreement #2
M&C: �5-0992
Date:
CPN: 101385 CSO: 58073 DOC#:
To: Name Department Initials Date Out
1. Wendi Hedlund TPW - initials ��� 11/25/25
2. Christian Cardona TPW - signature w�- 11/25/25
3. Gregory Robbins TPW - initials �� 12/04/25
4. Mary Hanna TPW - initials �� 12/04/25
5. Patricia Wadsack TPW - initials p(�� 12/05/25
6. Lauren Prieur TPW - signature �M� 12/05/25
7. Doug Black Legal - signature -� 12/08/25
oa�gias eia�k
8. Jesica McEachern CMO - signature ���i 12/10/25
9. Jannette Goodall CSO - signature ,a �e� 12/10/25
10. 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 �No
RUSH: �YES ❑No SAME DAY: ❑YES ❑No NEXT DAY: ❑YES �No
ROUTING TO CSO: �YES ❑No
Action Required:
❑ As Requested
❑ For Your Information
� Signature/Routing and or Recording
❑ Comment
❑ File
❑ Attach Signature, Initial and Notary Tabs
Return To: TPWContracts(a�FortWorthTexas.�ov at ext. 7233 for pick up when completed.
Thank you!
FORTWORTH�
City Secretary's Office
Contract Routing & Transmittal Slip
Contractor's Name: Union Pacific Railroad Company
Subject of the Agreement: Supplemental Agreement #2 to Authorization for Crossing Improvements
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 8 No ❑ 58073-A2
If so, provide the original contract number and the amendment number.
Is the Contract "Permanent"? *Yes 8 No ❑
If unsure, see back page for permanent contract listing.
Is this entire contract Confidential? *Yes ❑ No 8 If only specific information is
Confidential, please list what information is Confidential and thepage it is located.
Effective Date: date listed in first paragraph when agmt is executed Expiration Date: N/A
If different from the approval date. If applicable.
Is a 1295 Form required? * Yes ❑ No 8
*If so, please ensure it is attached to the approving M&C or attached to the contract.
Proj ect Number: If applicable. 101385
*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� order:
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 pt-ovided, the contract will be
returned to the department.