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HomeMy WebLinkAboutContract 29436 r AMENDMENT NO. 5 STATE OF TEXAS b CITY SECRETARY CONTRACT NO.sD�ic (C-19904) COUNTY OF TARRANT b WHEREAS, the City of Fort Worth (City) and Prime Strategies, Inc. , (Engineer) made and entered into City Secretary Contract No. 27553, (the Contract) which was authorized by the City Council by M&C C-18986 on the 5th day of March 2002 ; and subsequently revised by four previous amendments in the amount of $451 ,864 . 16 . WHEREAS, the Contract involves engineering services for the following project: Project Planning and Design Services for the S .H. 121T (Southwest Parkway) WHEREAS, it has become necessary to execute Amendment No . 5 to said Contract to include an revised scope of work and a revised maximum 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 other services as specified in Attachment A and Attachment B, a copy of which is attached hereto and incorporated herein. The cost to City for the additional project management services to be performed by Engineer total $438 ,823 .22 . 2 . Article II of the Contract is amended to provide for an increase in the maximum 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 not exceed the sum of $1 ,409, 800 .38 . 3 . All other provisions of the Contract, which are not expressly amended herein, shall remain in full force and effect. EXECUTED on this the day of > , 2003 , in Fort Worth, Tarrant County, Texas. ATTEST.: �_— Iqq(�� C `J�-i. n Contract Authorization. Gloria Pears , City Secretary Date APPROVAL RECOMMENDED: APPROVED: A%!j A. Douglas Rademaker, P.E. Marc A. tt Director, Department of Assistant City Manager Engineering Prime Strate ies Inc. ENGINEER / By. ` Name: Micael Weaver Principal 1508 S . Lamar Blvd. Austin, TX 78704 APPROVED AS TO FORM AND LEGALITY: r Assistant City Attorney -2- lel 1"E"v� ATTACHMENT A AMENDED SCOPE OF SERVICES October 1, 2003 — May 1, 2004 Task C — Public Involvement As directed by the City Manager's Office, Prime Strategies, Inc. will conduct at least two (2) public information meetings. These meetings will update the community on TxDOT and NTTA's current status regarding the development of the project. These public information meetings will also provide an update on the City's initiative to finance the p roj ect. Printed materials, updating the SH 121T project will be developed for both the public information meetings and for use by City Council members and City Staff in the CIP neighborhood Council District meetings. A series of City Page articles will also be developed as more information becomes available. Ongoing activities include updating the 121T website and meeting with neighborhood and civic organizations. Task F - Priority Parcel Activities As directed by the City Manager's Office, Prime Strategies, Inc. will solicit appraisal services and surveying services as needed and negotiate memorandum of understanding for the acquisition of those parcels identified for priority acquisition. Activities already undertaken will continue on a parcel-by-parcel basis with this Amendment authorizing activities on those parcels identified by Council in June 2003. Task G - Financing Plan Implementation Prime Strategies, Inc. will coordinate the development and initiate the creation of the Tax Increment Financing district(s) for Parcel(s) and property owners determined by the City, to facilitate the financing of the City cost of the project. Supplemental costs for surveying are included. Task H - Utility Relocation Coordination (Complete) Prime Strategies, Inc. and/or its sub-contractors will meet with the City's Utility Relocation Coordinating Committee on a regular basis to ensure adequate and proper communication continues relative to the City and franchised utility relocation impacts related to the project. J' ,)°: �� Task I - Bellaire Drive/SH 121T area (Complete) Increase Public Involvement Services which anticipate, but may not be limited to, the preparation for and conduction of additional public involvement activities to include the one PDT meeting, one additional public meeting, one additional public hearing and preparation and conduction of two presentations for public hearings related to the DEIS. Task J - Citizens' Advisory Committee (CAC) In order to provide additional public involvement through the completion of the project, coordination with the community on the design of the project would be facilitated through the CAG and the City Council's Infrastructure Committee. That public involvement would help facilitate translation of the community policy established by the City Council through the LPA into particular parkway qualities, features and themes, as well as providing the community with ongoing updates about the project development process going forward, i.e., completion of "NEPA" phase and the "Schematic Design" phase. In preparation for the initial meetings, Prime Strategies, Inc. will identify key view sheds within the SH 121T Corridor by the Project Team in coordination with NTTA and the Urban Design Consultant; identification of those view sheds will enable the efficient identification of initial design strategies for enhancements and future mitigation. The view sheds and key related issues will be presented to the CAG in a workshop format, with the participation of NTTA and the Urban Design Consultant, in order to receive feedback for the development of initial overall landscape and architectural design strategies for the Corridor Enhancement/Mitigation Master Plan. Discuss "big-picture" implications and opportunities involving potential TIF's within the Corridor; Comprehensive Plan and land use considerations as they affect the overall enhancement/mitigation strategy for the corridor. Each "meeting" within the series of CAG meetings would involve as appropriate internal project team meetings, the actual CAG workshop session, general community input sessions and follow-up reports to the City Council's Infrastructure Committee. A final report and recommendations for the Corridor Enhancement/Mitigation Master Plan would be submitted to the City Council's Infrastructure Committee for review and recommendation to the City Council. The recommendation to City Council would address further activities of the CAG as it relates to review of final construction plans and construction phase activities. f i"IL a2E OJ D �11T711i Mr, M I?'��' ATTACHMENT B - COMPENSATION Approved Totals Re-Allocated Balance Amendment#5 New Proposed Approved (Amendments 1-4) Remaining(As of August Task/Budget Increase Totals(Amendments 1 1,2003) 5) .. .. ... .... ...... ..... ..... ... .... .... .... .5..::: ...:,ro+at.Mana. .rye. ...A�#mt;strata..e........................._..........................................._....................._............................................................................_......... .... .................# ............................................................................................................................................................................................................................. ....................................................................................................... . Task Hours Task Amounti $222,222.08 1 $12,000.00 $55,000.00 $277,222.08 ................................................................................................................................................................................................................................................................................ T .................................................................................................................................................................................................................................................................................. ..................................................................................................................................................................................... .......................................................................................... ................................................................................................................................................................................................................................................................................. A�S:K:B*Tech:hicai Anal sisllrr►.'iiieeri » '>`'>::'::::>::>:>:>: »:»:>:» »:»:>: :>:>:>:>:>:>:»»:>:»>:>: >:»>:>: »»»>:>:>:>»»»»»>:»>:>:>:>:>:> >:>:>:>::>::>::>:>::»>: X.::.::::.:::9. :::. ::::::::::::.:.::::::::::::::.:::::.:::::::::::::::::::::::::::::: ::.:.::::::::::::. ::::::::::.:::::::::..::::::::::,::::::::::::::::::::::::::.::;:: ................................................................................................................................................................................................................................................................................ Task Hours Task Amount $180,040.80 $0.00 $12,000.00 $192,040.80 Outside $37,000.00 $19,634.00 $25,000.00 $62,000.00 _..................................................................................,.........................................._.......__............................._.......................... ................................................................... .............................................................................................................................................................................................................. .................................................................. ................................................................................................................................................................................................................................................................................. ..................................................................................................................................................................................... .......................................................................................... aS K:O::»Piitilic:ltva tiemen::>:::>:: ::<:':>:>::>:':>::>:::<::>::<::>::>::>:::>:::>:::>::>:::>:::>::»:::»:»:>::>:>:<::>:>::><::>::>::>::>:::>::>:.>:::>:::>:':>:::>:::>::>:::>:':'::>::'::::>:::>:::: :::>: >'::>'>::'::z ..................................... TaskHours .................................................................................................................. Task Amount $125,513.601 $0.00 $30,000.00 $155,513.60 Outside $25,000.00 $25,000.00 ASK C� inani fn After ati***** >>> s » .. .... ................................................................................................................................................................................. Task Hours Task Amounti $97,342.60 $0.00 $0.00 $97,342.60 A5K =IYegatiate TCi-Prty;4 .. ....................................................................................... TaskHours ........................................................... Task Amount $38,393.281 1 $26,125.57 $0.00 $38,393.28 . �15K P: Priont':.P.arcel.A w� ... Arnemlfn a Y...........................................................................................................................................::::::.::'.:.:.::::.: ;:.::: :::::::::::..:::::::::::::: :... ...:....:.....:: Task Hours Task Amount $60,464.00 $39,054.69 $60,464.00 Outside $58,200.00 $49,500.00 $20,000.00 $78,200.00 IT 149e '-Financial P€an impl�tetlt #:tett . ..... _.... ... .. ...... .... .... . Task Hours Task Amount $63,460.00 $24,759.66 $45,000.00 $108,460.00 Outside $0.00 $30,000.00 $30,000.00 . , 7Pi$KF!. Uti R :R0.1ocati tri CctwrztinatlQn.>:.>. ::. ..... ... . ..... Y.................................................... ......... . ................................................................................................................................................................................................................................. ....... .. Task Hours Task Amount $0.00 $0.00 $0.00 $0.00 Outside $11,182.86 $0.00 $0.00 $11,182.86 ............. >Bellaire. I` tiviitrerri ii€=:4irte(dine €:N :1:::>:::>:><::<:>:>:::»:>::>:::>>:>::>:::>:::>:::>::<:::»><:>:>:»:::>::::::»>::>::>::::.....::>:::::`:>::: SKI :Pr�eet:l earn:M�rtt.�Puts(.�:I..................................................................... :::::::::.::::::::::::::::::::::: :::::::::::::.:::::::::::::::: . ................................................................................................................................................................................. . Task Hours Task Amount $21,952.40 $6.46 -$6.46 $21,945.94 Expenses $5,000.00 $0.00 $5,000.00 Outside $18,750.00 $3,770.32 -$3,770.32 $14,979.68 ASK J CitizeFls::;AdVsx�. .Conirnitte�SCA. ).. ...................................:. «. ......................................................................................................................................................................................................... Task Hours Task Amount $135,600.00 $135,600.00 Expenses $0.00 $25,000.00 $25,000.00 Outside $0.00 $20,000.00 $20,000.00 TOTAL HOURS TOTAL AMOUNTI $939,521.62 $174,850.701 $418,823.22 $1,358,344.84 RetltNsibleEz eseis >>> < :' '< ><> :`> ><z > » > > >z > <> >< ? 31 455. 4.:.: 4::::::. 2...... ...................::::......:...... : : : . . ::::::::::::::::::::::::. .:... : ......... ::::::::.:::::::::::::::.::............ .. $ 5 $6, 55.54 $ 0,000.00 i4l .. .......... .................._............... Q'fAi: 4MQUN $970,977.16 $181,306.24 $438,823.240 2 ISL City of Fort Worth, Texas Mayor and Council Communication COUNCIL ACTION: Approved on 12/16/2003 DATE: Tuesday, December 16, 2003 LOG NAME: 30PRSTRCONTRACT REFERENCE NO.: **C-19904 SUBJECT: Amendment No. 5 to City Secretary Contract No. 27553 with Prime Strategies, Inc. for Additional Services Related to Southwest Parkway Project (SH-121T) RECOMMENDATION: It is recommended that the City Council authorize the City Manager to execute Amendment No.5 to City Secretary Contract No. 27553 with Prime Strategies, Inc. in an amount not to exceed $438,823.22 for additional project management, landowner negotiation, and public involvement facilitation services as related to the Southwest Parkway project (SH-121 T). DISCUSSION: On March 5, 2002 (M&C C-18986), the City Council authorized the City Manager to enter into a contract with Prime Strategies, Inc. (PSI) to provide consulting services for the SH-121T project from 1-30 to Altamesa Boulevard in the amount of $519,113.00. Since that time, this contract's scope of services has been expanded by four previous amendments totaling $451,864.16. The previous contract amendments were for professional services which included: Amendment No. 1 -Additional design, project management, and public involvement services related to the SH-121 T/Bellaire Drive area; Amendment No. 2 - Extension of original project tasks from October 31, 2002 to April 1, 2003, additional tasks to cover Council requests for the commencement of priority parcel landowner negotiation activities, implementation of the project's financial'plan including conceptualization of TIF districts and overall increases in public involvement efforts; and Amendment Nos. 3 and 4 - Utility Relocation Coordination project budget reduction and budget reduction for negotiation of the Tri Party Agreement. This funding has been reallocated to cover additional work requests by the City Council regarding priority parcel activities, project management, and technical analysis. Amendment No. 4 extended PSI's scope of services under the contract effective April 1, 2003 to October 31, 2003. At the direction of the City Council and the City Manager, PSI's scope of services will be further expanded by this amendment to provide the following additional services: Expanded negotiations with landowners in the corridor; and Professional services to aid in the creation of one or more Tax Increment Financing Districts along the corridor that support the financing strategy of SH-121 T as included in the proposed February 2004 C;IP; and T n..n�mo• IOPPQTVr nXTTD A!`T Other SH-121 T related tasks. PST's current contract was estimated to extend through April 1, 2003. This amendment includes additional funding for the appropriate tasks to continue to provide these services through May 2004. The funding source for this amendment is the 1998 Capital Improvement Program for SH-121 T as approved by City Council on October 7, 2003 (M&C G-14122). Prime Strategies, Inc. is in compliance with the City's M/WBE Ordinance by committing to 15% M/WBE participation on Amendment No. 5. The City's goal on this project is 15%. FISCAL INFORMATION/CERTIFICATION: The Finance Director certifies that funds are available in the current capital budget, as appropriated, of the Street Improvements Fund. TO Fund/Account/Centers FROM Fund/Account/Centers C115 531200 020115021102 $438.823.22 Submitted for City Manager's Office by Marc Ott (8476) Originating Department Head: A. Douglas Rademaker (6157) Additional Information Contact: A. Douglas Rademaker (6157) T .,..,,�,,,A• ZllAl?CTl?( l1T�TT1? A( r