HomeMy WebLinkAbout058779-A1 - Construction-Related - Contract - BGE, Inc.CSC No. 58779-Al
AMENDMENT No . 1
TO CITY SECRETARY CONTRACT No. 58779
WHEREAS, the City of Fort Worth (CITY) and BGE, Inc., (ENGINEER) made
and entered into City Secretary Contract No. 58779, (the CONTRACT) which
was authorized by M&C 23-0020 on the 10th day of January, 2023 in the
amount of $ 750,004.00; and
WHEREAS, the CONTRACT involves engineering services for the following
project:
2022 Bond Year 2, Contract 7, CPN 104150; 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 $99,455.00. (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 $849,459.00.
All other provisions of the Contract, which are not expressly amended
herein, shall remain in full force and effect.
OFFICIAL RECORD
City of Fort worth, Texas CITY SECRETARY 2022 send Year 2 Contract 7
Prof Services Agreement Amendment Template FT. WORTH TX CPN 104150
Revision Date: June 13, 2025
Page 1 of 4
EXECUTED and EFFECTIVE as
designated Assistant City Manager.
APPROVED:
City of Fort Worth
-00�
Jesica McEachern
Assistant City Manager
DATE: 08/31 /2026
4.00vvpn4q
ATTEST: p� ��Rt wo9�d
1 }Q Pvo 0=4
/, Jd¢XS m Papa ° �:��e#A Qad nExa o4a�
Jannette Goodall
City Secretary
APPROVAL RECOMMENDED:
of the date subscribed by the City's
ENGINEER
BGE, Inc.
day, �4�
Carl J. Krogness, PE
Vice President
DATE: 08/20/2026
dew, 7��.;...,L
Lauren Prieur (Aug 27, 2026 09:12:09 CDT)
Lauren Prieur
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.
Su�uu� T>a�.a!
Brittany M. Darrah, P.E.
Engineer in Training
APPROVED AS TO FORM AND LEGALITY:
OFFICIAL RECORD
CITY SECRETARY
FT. WORTH, TX
M&C No.#: N/A
M&C Date: N/A
City of Fort Worth, Texas
Prof Services Agreement Amendment Template
Revision Date: June 13, 2025
Page 2 of 4
2022 Bond Year 2 Contract 7
CPN 104150
Douglas Black (Aug 27, 2026 16:13:46 CDT)
Douglas W. Black
Sr. Assistant City Attorney
City of Fort Worth, Texas 2022 Bond Year 2 Contract 7
Prof Services Agreement Amendment Template CPN 104150
Revision Date: June 13, 2025
Page 3 of 4
FUNDING BREAKDOWN SHEET
City Secretary No. 58779
.Amendment No. 1
Fund
Dept ID
Account
Project
ID
CF1-
Activity
CF2 -
Bond
Reference
Amount
34033
0200431
5330500
104150
002430
9999
$23,820.00
56002
0600430
5330500
104150
001730
9999
$20,272.50
56002
0700430
5330500
104150
001730
9999
$55,362.50
Total:
$99,455.00
City of Fort. Worth, Texas 202-2 Bond Year 2 Contract 7
Prof Services Agreement Amendment Template CPN 104150.
Revision Date: June 13, 2025
Page 4 of 4
April 2, 2026
Greg Robbins, PE
Engineering Manager — Neighborhood Streets
TPW\Capital Delivery Division
City of Fort Worth
100 Fort Worth Trail
Fort Worth, Texas 76102
RE: Amendment No. 1
Design Services for 2022 Bond Year 2 Contract 7
City Project No. 104150
Dear Mr. Robbins:
As discussed in our meetings on October 30, 2025 and November 12, 2025, and finalized on November 21,
2025, BGE has proposed that the following scope changes be made to the referenced project:
The additional scope of work is summarized below.
Project Management — TPW, Water & Sewer
BGE was scoped for an 18-month design schedule and delivered 100% plans as scheduled on August
20, 2024. After 100% plans were submitted, Atmos identified a potential conflict with fittings on a 16-
inch steel gas main and the roadway subgrade. BGE coordinated extensively with Atmos regarding the
gas line relocation in Yates St. In support of this relocation, we attended 4 design workshops, 3 site
visits, and numerous coordination calls, and provided CAD and design information as requested.
Additionally, the project was delayed an additional 18 months, with Draft Final Plans submitted June 4,
2025, Bid Set Plans submitted October 10, 2025, and Bid Set Final Plans submitted November 18, 2025.
Rector Ave - TPW
After final plans were submitted and during bidding, the City requested Rector Ave be included in the
Base/Alt bid. This change necessitated a full design for Rector Ave, including cross sections.
Martin Lydon - TPW
After final plans were submitted, the City requested that the roadway be redesigned to minimize cut. An
alternative design was completed, including a drainage analysis for both existing and proposed
conditions, to minimize runoff from the ROW onto private property.
Serving. Leading. Solving TM
BGE, Inc. - 777 Main Street, Suite 1900 • Fort Worth, Texas 76102 • 817-887-6130 • www.bgeinc.com
Gregg Robbins, PE
Page 2
Property Management Coordination & M-195 Reroute — Sewer
After negotiations for the easement on 5024 Stanley Ave. were unsuccessful, the City authorized a
reroute of the line to avoid the property entirely. BGE developed a reroute for M-195 that places the
sewer in the existing Yates St and Stanley Ave ROW. Approximately 1,200 linear feet (4 sheets) of
sanitary sewer were redesigned to accommodate this design change.
Yates St — Water & Sanitary Sewer Re -Design — Water & Sewer
To facilitate the relocation of the Atmos 16" Steel gas line, BGE redesigned both the water and sewer
lines for the entire length of Yates St, along with the intersecting streets. Approximately 1,300 linear feet
(4 sheets) of water line and 900 linear feet (3 sheets) of sanitary sewer were redesigned to accommodate
this design change.
M-195-ALT - Possession & Use Agreements — Sewer
To construct M-195-ALT prior to the development at Pleasant Villa (IPRC23-0091), the City sought to
acquire a Possession and Use Agreement. BGE performed additional field survey and created the
appropriate documentation for the Possession and Use Agreements.
M-195-ALT — Easements — Sewer
In discussions with the City Attorney, IPRC, and BGE, Matt Murray recommended pursuing easements
rather than a PUA. BGE developed 5 easement documents.
The attached level of effort is the basis for an additional fee request for TPW\Capital Deliver Division
totaling $23,820 and Water Department totaling $75,635 for engineering and surveying services.. This
proposed amendment increases the total contract amount summarized below:
Original Contract amount $750,004
Amendment 1: 99,455
TPW\Capital Delivery Division $ 23,820.00
Water Department
Water $ 20,272.50
Sewer $ 55,362.50
$ 75,635.00
Revised Contract Amount $849,459
Please contact me at your earliest convenience to discuss our proposed amendment.
Sincerely,
Carl J. Krogness, P
Vice President
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EXHIBIT B-2
Level of Effort Spreadsheet
TASKIHOUR BREAKDOWN
Design Services for
2022 Bond Year 2 Contract 7
City Project No. 104150
Labor (hours)
Erg pence
Task No.
Task Description
Principal
Sr. Project
Sr. Project
Project
EIT CADD RPLS
Survey
Survey
Atlministrative
Total Labor Cost
Subconsukant
Total Expense
Task
Sub Total
Man QQ r
Engineer
Engineer
Tech
Crew
Travel
Reproduction Cost
Rate $30U
!289
$200
$186 $144) $116' $20 '
$100
$156
$90
MWBE Non-MWBE
1.0
Protect Man�yyement
6
6
10
10 33 6 6
0
6
0
$12,116
$0
$6
$6 $0 $6
$12,115
1.2
Communioehrrg and Reporting
Prepare Monthly Pro9Jess Reports (18 additinoal months & split with TPW)
6
6
$2,880
Prepare Baseline Schedule and Updates (18 addSnoal months & split with TPW)
4
)
$2105
1.3
Coordination With Third Parties gdencies, Permitting)
Coordination with Property Management Department
4
2
8 1
2
$5,005
$2,136
$6
$5,000
3.0
Preliminary Design (60 Percentl
0
0
22
0 641 86 0
0
0
0
$26,760
$0
$0
$0 $0 $0
$26,760
3.1
Prelimina,ry Ueyi n Pack$ e
I
$
$0
Water Plan Sheets Sofas St -4 Sheets
Sanitary Sewer Plan Sheets (M-195-Att t M -195 -BR -7 Sheets)
8
14
30 30
5 56
I
$9,400
$17,360
$0
$ JJ
$9,400
$17,360
QAiQC.
$�
$0
4.0
Final Dess'gn
0
0
16
0 g6 $6 0
0
0
0
$17,760
$0
$0
$0 $0 $0
$17,760
Final Dra 90%) Construction Plans and Specifications
$
$0
Water Plan Sheets (Yates St -4 Sheets)
4
1 14
$4.440
$i
$4.440
Santary Sewer Plan Sheets (M -195-A6 & M -195 -BR -7 Sheets)
6
261 26
$7.960
$01
$7.960
Final (100%) Plans and Specifications
$0
$0
Water Plan Sheets (Yates St- 4 Sheets
2
l 4
$1,446
$ J
$1,440
Sanitary Sewer Plan Sheets )M -195 -AS M -195 -BR -7 Sheets)
4
12 12
$3,920
$U
$3,920
7.0
ROW/Easement Services
6
6
0
6 6 0 26
60
82
6
$19,004
$0
$0
$0 $0 $
$19,000
7.1
5jpht-of-Way Rasearch
$0
$666666
$0
7.2
tight-of-Way/Easement Preparation and Submittal (5 Easements)
16
44
32
$12,500
$0
$12,500
7.4
Possession and Use Agreements
16
15
26
$6,505
$
$6,500
Totals 6
6
48
101 175 144 26
60
52
0
$75,635
$6
$0
$0 $0 $01
$75,635.00
Project Summary
Total Hours
525
Total Labor
$75,635
Total Expense
$0
MBE/SBE Subconsultanf
$0
Non-MBE/SBE Subconsultant
$0
10% Sub Markup
$0
MBE/SBE Par5clpption
0.0%
Total Project Coal
$75,635.0
City of Fort Worth, Texas
Attachment B - Level of Effort Supplement
Typical Water and Sewer Replacement
FWWTR Official Release Date: 8.09.2012
104150-EPAM-2022 Bond Year 2 - Contract 7 -
Professional Services Agreement Amendment
No. 1
Interim Agreement Report
Created: 2026-08-18
By: Andrea Munoz (Andrea.Munoz@fortworthtexas.gov)
Status: Out for Filling
Transaction ID: CBJCHBCAABAAyADQb6zgHkaUW4kPo7wFDA4g7kEyV3M1
Agreement History
2026-08-21
Agreement history is the list of the events that have impacted the status of the agreement prior to the final signature. A final audit report will
be generated when the agreement is complete.
"104150-EPAM-2022 Bond Year 2 - Contract 7 - Professional Se
rvices Agreement Amendment No. 1" History
Document created by Andrea Munoz (Andrea.Munoz@fortworthtexas.gov)
2026-08-18 - 9:46:39 PM GMT- IP address: 204.10.90.100
Document emailed to Jaylyn Harrelson aaylyn.harrelson@fortworthtexas.gov) for filling
2026-08-18 - 10:00:07 PM GMT
Document emailed to Carl Krogness (ckrogness@bgeinc.com) for signature
2026-08-18 - 10:00:07 PM GMT
y. Document emailed to Brittany Darrah (brittany.darrah@fortworthtexas.gov) for signature
2026-08-18 - 10:00:07 PM GMT
in Email viewed by Jaylyn Harrelson aaylyn.harrelson@fortworthtexas.gov)
2026-08-18 - 10:07:16 PM GMT- IF address: 104.47.65.254
Email viewed by Carl Krogness (ckrogness@bgeinc.com)
2026-08-18 - 11:03:04 PM GMT- IF address: 187.14.253.61
Email viewed by Brittany Darrah (brittany.darrah@fortworthtexas.gov)
2026-08-19 - 2:24:43 PM GMT- IP address: 104.47.65.254
FORTWORTH.o ""by
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? %6 Document e-signed by Brittany Darrah(brittany.darrah@fortworthtexas.gov)
Signature Date: 2026-08-19 - 2:25:14 PM GMT - Time Source: server- IP address: 208.184.124.181 - Signature Appearance Selected:
IMAGE
., Form filled by Jaylyn Harrelson(jaylyn.harrelson@fortworthtexas.gov)
Form filling Date: 2026-08-19 - 8:55:44 PM GMT - Time Source: server- IP address: 204.10.90.100 - Signature Appearance Selected: TYPE
u Document e-signed by Carl Krogness (ckrogness@bgeinc.com)
Signature Date: 2026-08-20 - 9:21:07 PM GMT - Time Source: server- IP address: 4.38.186.234 - Signature Appearance Selected: IMAGE
Document emailed to Gregory Robbins (Gregory.Robbins@fortworthtexas.gov) for filling
2026-08-20 - 9:21:09 PM GMT
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2026-08-21 - 1:05:27 PM GMT- IP address: 104.47.65.254
Form filled by Gregory Robbins (Gregory.Robbins@fortworthtexas.gov)
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Document emailed to Mary Hanna (Mary.Han na@fortworthtexas.gov) for filling
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Email viewed by Mary Hanna (Mary.Hanna@fortworthtexas.gov)
2026-08-21 - 1:13:14 PM GMT- IP address: 104.47.64.254
FORTWORTH. "lly
Adobe
Acraba#Sign
104150-EPAM-2022 Bond Year 2 - Contract 7 -
Professional Services Agreement Amendment
No. 1
Interim Agreement Report
Created: 2026-08-21
By: Andrea Munoz (Andrea.Munoz@fortworthtexas.gov)
Status: Out for Filling
Transaction ID: CBJCHBCAABAAdZBFwXEdFjYg8w5cm-PPWu8wnCnEuVIv
Agreement History
2026-08-21
Agreement history is the list of the events that have impacted the status of the agreement prior to the final signature. A final audit report will
be generated when the agreement is complete.
"104150-EPAM-2022 Bond Year 2 - Contract 7 - Professional Se
rvices Agreement Amendment No. 1" History
Document created by Andrea Munoz (Andrea.Munoz@fortworthtexas.gov)
2026-08-21 - 2:22:12 PM GMT- IP address: 204.10.90.100
Document emai led to Mary Hanna (Mary.Han na@fortworthtexas.gov) for filling
2026-08-21 - 2:31:41 PM GMT
Email viewed by Mary Hanna (Mary.Hanna@fortworthtexas.gov)
2026-08-21 - 3:39:44 PM GMT- IP address: 104.47.65.254
FoRTWORTH. I P"""e'"y
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FORT WDRTH(.,
Routing and Transmittal Slip
Transportation & Public Works
Department
DOCUMENT TITLE' 2022 Bond Year 2 — Contract 7 - Professional Services Agreement
Amendment No. 1
M&C: 23-0020 CPN: 104150 CSO: 58779 DOC#: n/a
Date:
To:
Name
Department
Initials
Date Out
1.
Jaylyn Harrelson
TPW - initial
�w
08/19/2026
2.
Carl Krogness
Consultant - signature
�
08/20/2026
3.
Brittany Darrah
TPW - signature
w
08/19/2026
4.
Gregory Robbins
TPW - initial
RR
08/21 /2026
5.
Mary Hanna
TPW - initial
08/21 /2026
6.
Patricia Wadsack
TPW - initial
PLW
08/26/2026
7.
Lauren Prieur
TPW - signature
Laure9 Prieur
08/27/2026
8.
Doug Black
Legal - signature
Douglas Black
08/27/2026
9.
Jesica McEachern
CMO - signature
CA
08/31 /2026
10.
Jannette Goodall
CSO - signature
netteGootlall
09/01/2026
11
TPW Contracts
TPW
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: DYES ®No SAME DAY: ❑YES ®No NEXT DAY: ❑YES ®No
ROUTING TO CSO: ®YES ❑No
Action Required:
❑ As Requested
❑ For Your Infonnation
® Signature/Routing and or Recording
❑ Comment
❑ File
❑ Attach Signature, Initial and Notary Tabs
Return To: TPWContractskFortWorthTexas..ov at ext. 7233 for pick up when completed.
Thank you!
FORT WORTH.
City Secretary's Office
Contract Routing & Transmittal Slip
Contractor's Name: BGE, Inc.
Subject of the Agreement
Professional Services Agreement for 2022 Bond Year 2-Contract 7
M&C Approved by the Council? * Yes ❑ No 8
If so, the M&C must be attached to the contract.
Is this an Amendment to an Existing contract? Yes 8 No ❑ 58779-1
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 the page it is located.
Effective Date: N/A
If different from the approval date.
Expiration Date: N/A
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. 104150
*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 processing in the followingorder:
rder:
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.