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7574-008 - Amendment 1 Executed Docusign City Council Transmittal Coversheet File Name Purchasing Contact City Council Target Date Piggy Back Option Contract Expiration Ordinance DocuSign Envelope ID: B4EFA904-6523-4522-8294-C54C651A3BD1 Not Applicable PSA 7574-008 DESIGN GRANADA LIFT STATION-AMENDMENT 1 Crystal Westbrook N/A MAY 16, 2023 23-944 PSA 7574-008 – Amendment #1 Page 1 of 2 FIRST AMENDMENT TO CONTRACT BY AND BETWEEN THE CITY OF DENTON, TEXAS AND KIMLEY-HORN AND ASSOCIATES, INC. PSA 7574-008 THE STATE OF TEXAS § COUNTY OF DENTON § THIS FIRST AMENDMENT TO CONTRACT 7574-008 (“Amendment”) by and between the City of Denton, Texas (“City”) and KIMLEY-HORN AND ASSOCIATES, INC., (“Engineer”); to that certain contract executed on November 16, 2021, in the original not-to-exceed amount of $159,300 (the “Agreement”); for services related to Design Granada Lift Station. WHEREAS, the City deems it necessary to further expand the services provided by Consultant to the City pursuant to the terms of the Agreement, and to provide an additional not-to-exceed amount $204,500 with this Amendment for an aggregate not-to-exceed amount of $363,800; and FURTHERMORE, the City deems it necessary to further expand the goods/services provided by Consultant to the City; NOW THEREFORE, the City and Consultant (hereafter collectively referred to as the “Parties”), in consideration of their mutual promises and covenants, as well as for other good and valuable considerations, do hereby AGREE to the following Amendment, which amends the following terms and conditions of the said Agreement, to wit: 1. The additional services described in Exhibit “A” of this Amendment, attached hereto and incorporated herein for all purposes, for professional services related to the Design Granada Lift Station, are hereby authorized to be performed by Consultant. For and in consideration of the additional services to be performed by Consultant, the City agrees to pay, based on the cost estimate detail attached as Exhibit “A”, a total fee, including reimbursement for non-labor expenses an amount not to exceed $204,500. 2. This Amendment modifies the Agreement amount to provide an additional $204,500 for the additional services with a revised aggregate not to exceed total of $363,800. The Parties hereto agree, that except as specifically provided for by this Amendment, that all of the terms, covenants, conditions, agreements, rights, responsibilities, and obligations of the Parties, set forth in the Agreement remain in full force and effect. DocuSign Envelope ID: B4EFA904-6523-4522-8294-C54C651A3BD1 PSA 7574-008 – Amendment #1 Page 2 of 2 IN WITNESS WHEREOF, the City and the Consultant, have each executed this Amendment electronically, by and through their respective duly authorized representatives and officers on this date _________________________. “CITY” CITY OF DENTON, TEXAS A Texas Municipal Corporation By: _________________________________ ATTEST: JESUS SALAZAR, INTERIM CITY SECRETARY By: _________________________________ “ENGINEER” KIMLEY-HORN AND ASSOCIATES, INC. By: _________________________________ AUTHORIZED SIGNATURE, TITLE APPROVED AS TO LEGAL FORM: MACK REINWAND, CITY ATTORNEY By: _________________________________ THIS AGREEMENT HAS BEEN BOTH REVIEWED AND APPROVED as to financial and operational obligations and business terms. _______________ ________________ SIGNATURE PRINTED NAME __________________________________ TITLE __________________________________ DEPARTMENT DocuSign Envelope ID: B4EFA904-6523-4522-8294-C54C651A3BD1 Vice President Stephen D. Gay Director, Water Utilities. 05/16/2023 EXHIBIT “A” Amendment No. 1 Granada Lift Station Replacement February 24, 2023 1 of 8 AMENDMENT NO. 1 TO PROFESSIONAL SERVICES AGREEMENT ADDITIONAL SERVICES Professional Services Agreement: GRANADA LIFT STATION REPLACEMENT Amendment Scope of Services Project Understanding ENGINEER previously completed Final Design services associated with “Task 5 – Final Design” in accordance with the Original Contract. ENGINEER and CITY determined upon completion of Final Design that the proposed replacement would potentially lead to challenging easement acquisition, and site constraints which would require multiple variances to City standards to be obtained. As a result of the findings, CITY requested ENGINEER to utilize fees associated with “Task 6 – Construction Contract Documents” and “Task 7 – Bid Phase Services” to perform additional data collection and to make recommendations for alternative infrastructure improvement options which would permit the abandonment of the Granada Lift Station. ENGINEER’s investigation has revealed a gravity pipeline option is feasible and will permit the abandonment of the Granada Lift Station. CITY has requested ENGINEER prepare this amendment to the scope of services to provide professional design services for approximately 1,500 linear feet of 12-inch sanitary sewer line from an existing sanitary sewer line in front of 3712 Granada Trail, through the existing lift station site to the south, and ultimately discharging in an existing sanitary sewer manhole in the Creekside subdivision. Scope of Services The CITY has requested that the ENGINEER perform the following additional services: Task 4 SURVEY AND GEOTECH ENGINEER will provide the following additional services in accordance with the Original Contract: A. Geotechnical Engineering 1. Perform a geotechnical analysis of the pipeline alignment utilizing a qualified geotechnical laboratory to determine subsurface conditions and make recommendations regarding design parameters. The analysis shall include the following: a. Subsurface exploration including up to five (5) sample borings, two of which will be drilled to approximately 45-feet for a proposed aerial crossing, the remaining DocuSign Envelope ID: B4EFA904-6523-4522-8294-C54C651A3BD1 EXHIBIT “A” Amendment No. 1 Granada Lift Station Replacement February 24, 2023 2 of 8 borings will be drilled to approximately 15 feet depending upon depth to un- weathered shale or limestone. b. Laboratory tests for classification purposes and strength characteristics. c. Engineering services that address the following: i. Soil and groundwater conditions ii. Comments on general excavatability of soils and shale encountered iii. Recommendations for pump station, transformer and generator pads, and vault foundation types, depth, allowable loading and backfill requirements iv. Foundation construction requirements v. Recommended lateral pressures for the design of below grade walls vi. Evaluation of the subgrade soils vii. Recommendations for yard piping installation, including bedding and backfill viii. Recommendations for earthwork. 2. A geotechnical report will be furnished by the geotechnical engineer to present the results of the field and laboratory data as well as analyses and recommendations. The data contained in the geotechnical report will be made available to contractors during the bidding process for informational purposes. B. Design Survey 1. Utility and Property Owner Coordination a. Coordinate with DIG TESS and City of Denton to locate and mark existing franchise and public utilities prior to performing field survey. 2. Design Survey a. The limits of the survey shall be from the southern boundary line of the Granada lift station property south to Ryan Road, continuing west approximately 225 linear feet and finally traversing across the Creekside subdivision and terminating at the intersection of Arbor Glen Avenue and Willow Grove Avenue. Total limits of supplemental topographic survey will be approximately 50-feet wide for 900 linear feet. DocuSign Envelope ID: B4EFA904-6523-4522-8294-C54C651A3BD1 EXHIBIT “A” Amendment No. 1 Granada Lift Station Replacement February 24, 2023 3 of 8 Task 5 FINAL DESIGN ENGINEER will provide the following additional services in accordance with the Original Contract: A. Final Design 3. Prepare engineering plan sheets and specifications for approximately 1,500 linear feet of 12-inch sanitary sewer line, structural details for anticipated aerial crossing, and demolition plans for existing Granada Lift Station. 4. The plans will include: a. Civil sheets: general notes, lift station demolition plan, benchmark and control sheet, pipeline plan and profile sheets, sanitary sewer details, surface repair sheets, erosion control plan and details, traffic control details. b. Structural sheets: general notes, structural details for aerial crossing piers and abutment structures. 5. Specifications shall include City Standard and non-standard technical specifications for materials and installation of the proposed facilities. B. Easement Preparation 1. Upon receiving approval of 90% design drawings, ENGINEER will prepare up to six (6) permanent sanitary sewer easements or temporary construction easements. 2. Easement instruments will consist of metes and bounds descriptions and exhibits. 3. City will be responsible for easement acquisition. C. Deliverables 1. Final design submittal (90%) a. Submit four (4) copies and digital .PDFs to City for review and comment. b. Submittal shall include the following: ix. Final design plans (22”x34”) x. Final project manual xi. Opinion of probable construction cost D. Meetings 1. Attend one (1) meeting with City to present and review the final design (90%) submittal DocuSign Envelope ID: B4EFA904-6523-4522-8294-C54C651A3BD1 EXHIBIT “A” Amendment No. 1 Granada Lift Station Replacement February 24, 2023 4 of 8 Task 6 – CONSTRUCTION CONTRACT DOCUMENTS ENGINEER will provide the following additional services in accordance with the Original Contract: A. Bidding Construction Contract Documents 1. Incorporate City comments from final design submittal and prepare construction contract documents, bid plans, and opinion of probable construction cost. 2. Construction contract documents will consist of the final plans and project manual, both signed and sealed by a licensed professional engineer in the State of Texas and in accordance with comments provided by the City during final design. B. Deliverables: 1. Construction Contract Documents Submittal a. Submit two (2) copies and electronic (.pdf) documents to the City for bidding. b. Submittal shall include the following: i. Bid drawings ii. Bid project manual iii. Opinion of probable construction cost Task 7 – BID PHASE SERVICES ENGINEER will provide the following additional services in accordance with the Original Contract: A. Bid Phase Services 1. Provide electronic bid documents to the City purchasing department for bidding. 2. Provide the Notice to Bidders to the City for publication. The City will be responsible for publication of the notice. The City will be responsible for distribution of the bidding documents to prospective contractors, suppliers and plan rooms. 3. The following assistance will be provided to the City during the bidding phase: a. Preparation of addenda and delivery to City for distribution to plans holders. b. Responses to questions submitted by plans holders. c. Attend bid opening facilitated by City. d. Preparation of bid tabulation. e. Preparation of recommendation of award letter. 4. Conformance plans and specifications a. Based on potential questions and addenda from the bidding phase, prepare conformance set of plans and specifications to be used during construction. i. Provide up to four (4) sets to City for execution. DocuSign Envelope ID: B4EFA904-6523-4522-8294-C54C651A3BD1 EXHIBIT “A” Amendment No. 1 Granada Lift Station Replacement February 24, 2023 5 of 8 Task 10 – DOWNSTREAM ASSESSMENT ENGINEER will provide the following additional services in accordance with the Original Contract: A. Downstream Assessment and Floodplain Study 1. Data Collection and Processing: a. Request effective hydrologic models for Fletcher Branch Tributary 5 and Fletcher Branch from the City and FEMA if necessary. ENGINEER assumes models will be available, digital, and executable. b. Subdivide drainage areas for the subject property using the on-ground survey prepared under a separate task, aerial topography, and record drawings. Hydrologic parameters for existing and fully developed conditions will be developed in accordance with City criteria. c. Create a post-project condition hydraulic model for Fletcher Branch by modifying the pre-project condition hydraulic models using proposed grading and aerial crossing design. Modeling will be revised up to two times to meet City criteria regarding valley storage, water surface, and velocity. The subject reach of the modifications will extend from 2. Technical Memorandum a. Prepare a Downstream Assessment and Floodplain Study for submittal to the City to support the proposed aerial crossing. The purpose of the study will be to identify if compensatory storage is needed to offset fill, delineate the 100-year existing and fully developed floodplain limits, and establish proposed site elevations. The submittal will consist of the following items: • Narrative; • Drainage Area Maps; • HEC-HMS Output; • Hydraulic Workmaps; • HEC-RAS Output; and • Digital Files. b. Response/Revisions for up to two rounds of comments from the City are anticipated under this task. Responding to additional rounds of comments will be considered additional services. This task does not include any submittals to the FEMA. DocuSign Envelope ID: B4EFA904-6523-4522-8294-C54C651A3BD1 EXHIBIT “A” Amendment No. 1 Granada Lift Station Replacement February 24, 2023 6 of 8 Task 11 – CONDITIONAL LETTER OF MAP REVISION (CLOMR) REQUEST Conditional Letter of Map Revision (CLOMR) application for the subject reach of Fletcher Branch for submittal to the City and FEMA. The subject reach of Fletcher Branch will be unchanged from Task 10. CLOMR request will be processed by FEMA only after FEMA receives documentation from the requestor that demonstrates compliance with the ESA. Compliance requires one of the following: • No potential for “Take” exists, meaning that the project has no potential to harass, harm, pursue, hunt, shoot, wound, kill, trap, capture, or collect threatened or endangered species; or • An Incidental Take Permit from the US. Fish & Wildlife Service ENGINEER will provide the following additional services in accordance with the Original Contract: A. Field Investigation 1. Perform a field investigation and a review of readily available databases relevant to Federal listed species. Based on the findings, ENGINEER will make a determination regarding endangered species. This task assumes that the findings will result in a determination of no potential for “Take”. 2. This task does not include effort to assist the City if the field investigation reveals an outcome other than “no potential for Take exists,” which can be performed for the City as an additional service. B. ESA Compliance Submittal 1. Submittal will include a technical memorandum demonstrating no potential for “take” exists and USFWS IPAC endangered species list. C. CLOMR Application Submittal 1. CLOMR application submittal to City and FEMA will consist of the following items: a. Narrative b. Drainage Area Maps c. Hydrologic Parameter Calculation Tables d. HEC-HMS Output e. Pre-Project Floodplain Map f. Post-Project Floodplain Map g. Water Surface Elevation Comparison Tables h. HEC-RAS Output i. FEMA FIRM j. Annotated FEMA FIRM k. FEMA MT-2 Forms l. Digital Files DocuSign Envelope ID: B4EFA904-6523-4522-8294-C54C651A3BD1 EXHIBIT “A” Amendment No. 1 Granada Lift Station Replacement February 24, 2023 7 of 8 2. CLOMR will be submitted to City and FEMA electronically. This task assumes one round of comments from the City and one round of comments from FEMA, and includes the online FEMA CLOMR submittal fee of $6,500. All other potential review, submittal, or project related fees will be paid directly by the City. Task 12 – LETTER OF MAP REVISION (LOMR) REQUEST Letter of Map Revision (LOMR) application for the subject reach of Fletcher Branch for submittal to the City and FEMA. The subject reach of Fletcher Branch will be unchanged from Task 11. ENGINEER will provide the following additional services in accordance with the Original Contract: A. As-Built Survey Review 1. Review the as-built survey of the floodplain modifications prepared under Task 13 to confirm the floodplain grading was constructed in accordance with the plan presented in Task 11. Hydraulic models will also be updated, if necessary. B. LOMR Application Submittal 1. Prepare a LOMR application for submittal to the City and FEMA. The LOMR application will consist of the following items: a. Narrative b. Drainage Area Maps c. Hydrologic Parameter Calculation Tables d. HEC-HMS Output e. Pre-Project Floodplain Map f. Post-Project Floodplain Map g. Water Surface Elevation Comparison Tables h. HEC-RAS Output i. FEMA FIRM j. Annotated FEMA FIRM k. FEMA MT-2 Forms l. Digital Files 2. LOMR will be submitted to City and FEMA electronically. This task assumes one round of comments from the City and one round of comments from FEMA, and includes the online FEMA LOMR submittal fee of $8,000. All other potential review, submittal, or project related fees will be paid directly by the City. DocuSign Envelope ID: B4EFA904-6523-4522-8294-C54C651A3BD1 EXHIBIT “A” Amendment No. 1 Granada Lift Station Replacement February 24, 2023 8 of 8 Task 13 – LOMR Topographic Survey ENGINEER will provide the following additional services in accordance with the Original Contract: A. As-Built Survey 1. Following the post construction fill and/or cut, a topographic survey of the constructed improvements will be performed. 2. The survey data is to be used in-house and will not be issued as a stand-alone survey document. The survey will be conducted to include the specifications set forth by National Mapping Standards and FEMA mapping standards. Elevations obtained on hard surfaces, i.e. paving, etc. will be expressed to the nearest 0.01 feet and on natural ground surfaces to the nearest 0.10 feet. Survey will be tied to the City benchmark system. ______________________________________________________________________________ Compensation The additional services described above will be accommodated by reallocation of existing contract funds and by increasing the contract amount by $204,500. The following table summarizes the recommended budget revisions and revised contract amount: Task Original Contract Original Contract Revisions Amend. No. 1 Revised Contract Task 1 – Project Management $ 4,500 $ - $ - $ 4,500 Task 2 – Conceptual Layout $ 4,900 $ 7,500 $ - $ 4,900 Task 3 – Preliminary Engineering Report $ 10,800 $ - $ - $ 10,800 Task 4 – Survey and Geotech $ 13,000 $ 7,500 $ 15,200 $ 35,700 Task 5 – Final Design $ 62,900 $ - $ 72,600 $ 135,500 Task 6 – Construction Contract Documents $ 4,200 $ (4,200) $ 4,200 $ 4,200 Task 7 – Bid Phase Services $ 10,800 $ (10,800) $ 10,800 $ 10,800 Task 8 – Construction Phase Services $ 43,500 $ - $ - $ 43,500 Task 9 – Record Drawings Preparation $ 4,700 $ - $ - $ 4,700 Task 10 – Downstream Assessment $ - $ - $ 34,000 $ 34,000 Task 11 – CLOMR Request $ - $ - $ 30,500 $ 30,500 Task 12 – LOMR Request $ - $ - $ 34,000 $ 34,000 Task 13 – LOMR Topographic Survey $ - $ - $ 3,200 $ 3,200 Totals: $ 159,300 $ - $204,500 $ 363,800 DocuSign Envelope ID: B4EFA904-6523-4522-8294-C54C651A3BD1 Certificate Of Completion Envelope Id: B4EFA904652345228294C54C651A3BD1 Status: Completed Subject: Please DocuSign: City Council Contract 7574-008 Design Granada Lift Station-Amendment 1 Source Envelope: Document Pages: 11 Signatures: 5 Envelope Originator: Certificate Pages: 6 Initials: 1 Crystal Westbrook AutoNav: Enabled EnvelopeId Stamping: Enabled Time Zone: (UTC-06:00) Central Time (US & Canada) 901B Texas Street Denton, TX 76209 crystal.westbrook@cityofdenton.com IP Address: 198.49.140.10 Record Tracking Status: Original 4/11/2023 2:22:27 PM Holder: Crystal Westbrook crystal.westbrook@cityofdenton.com Location: DocuSign Signer Events Signature Timestamp Crystal Westbrook crystal.westbrook@cityofdenton.com Senior Buyer City of Denton Security Level: Email, Account Authentication (None) Completed Using IP Address: 198.49.140.10 Sent: 4/11/2023 2:29:09 PM Viewed: 4/11/2023 2:29:42 PM Signed: 4/11/2023 2:30:19 PM Electronic Record and Signature Disclosure: Not Offered via DocuSign Lori Hewell lori.hewell@cityofdenton.com Purchasing Manager City of Denton Security Level: Email, Account Authentication (None) Signature Adoption: Pre-selected Style Using IP Address: 198.49.140.10 Sent: 4/11/2023 2:30:21 PM Viewed: 4/12/2023 8:28:28 AM Signed: 4/12/2023 8:29:00 AM Electronic Record and Signature Disclosure: Not Offered via DocuSign Marcella Lunn marcella.lunn@cityofdenton.com Mack Reinwand City Attorney City of Denton Security Level: Email, Account Authentication (None) Signature Adoption: Pre-selected Style Using IP Address: 198.49.140.10 Sent: 4/12/2023 8:29:02 AM Viewed: 4/17/2023 3:07:00 PM Signed: 4/17/2023 3:09:39 PM Electronic Record and Signature Disclosure: Not Offered via DocuSign Scott Arnold scott.arnold@kimley-horn.com Vice President Kimley-Horn and Associates, Inc. Security Level: Email, Account Authentication (None) Signature Adoption: Uploaded Signature Image Using IP Address: 130.41.174.195 Sent: 4/17/2023 3:09:42 PM Viewed: 4/17/2023 4:07:57 PM Signed: 4/17/2023 8:07:11 PM Electronic Record and Signature Disclosure: Accepted: 3/27/2020 10:55:11 AM ID: a1f38400-e5cc-4b57-8548-4dd7e031355d Signer Events Signature Timestamp Stephen D. Gay stephen.gay@cityofdenton.com Director, Security Level: Email, Account Authentication (None)Signature Adoption: Pre-selected Style Using IP Address: 198.49.140.10 Sent: 4/17/2023 8:07:13 PM Viewed: 4/18/2023 8:23:01 AM Signed: 4/18/2023 8:24:09 AM Electronic Record and Signature Disclosure: Accepted: 4/18/2023 8:23:01 AM ID: 3fd8c760-37f7-4abc-b0d3-122877f91b90 Cheyenne Defee cheyenne.defee@cityofdenton.com Procurement Administration Supervisor City of Denton Security Level: Email, Account Authentication (None) Completed Using IP Address: 198.49.140.10 Sent: 4/18/2023 8:24:13 AM Viewed: 5/17/2023 8:09:02 AM Signed: 5/17/2023 8:10:00 AM Electronic Record and Signature Disclosure: Not Offered via DocuSign Sara Hensley sara.hensley@cityofdenton.com City Manager City of Denton Security Level: Email, Account Authentication (None) Signature Adoption: Pre-selected Style Using IP Address: 47.190.47.120 Signed using mobile Sent: 5/17/2023 8:10:03 AM Viewed: 5/17/2023 8:10:45 AM Signed: 5/17/2023 8:10:49 AM Electronic Record and Signature Disclosure: Not Offered via DocuSign Jesus Salazar jesus.salazar@cityofdenton.com Security Level: Email, Account Authentication (None) Signature Adoption: Pre-selected Style Using IP Address: 198.49.140.10 Sent: 5/17/2023 8:10:52 AM Viewed: 5/17/2023 8:18:34 AM Signed: 5/17/2023 8:19:08 AM Electronic Record and Signature Disclosure: Accepted: 5/17/2023 8:18:34 AM ID: 740d5866-33e9-47cd-bf4e-488b114a5ef1 In Person Signer Events Signature Timestamp Editor Delivery Events Status Timestamp Agent Delivery Events Status Timestamp Intermediary Delivery Events Status Timestamp Certified Delivery Events Status Timestamp Carbon Copy Events Status Timestamp Cheyenne Defee cheyenne.defee@cityofdenton.com Procurement Administration Supervisor City of Denton Security Level: Email, Account Authentication (None) Sent: 4/11/2023 2:30:21 PM Electronic Record and Signature Disclosure: Not Offered via DocuSign Carbon Copy Events Status Timestamp Gretna Jones gretna.jones@cityofdenton.com Legal Secretary City of Denton Security Level: Email, Account Authentication (None) Sent: 4/18/2023 8:24:12 AM Viewed: 4/18/2023 3:58:24 PM Electronic Record and Signature Disclosure: Not Offered via DocuSign City Secretary Office citysecretary@cityofdenton.com Security Level: Email, Account Authentication (None) Sent: 5/17/2023 8:19:10 AM Electronic Record and Signature Disclosure: Not Offered via DocuSign David Brown david.brown@cityofdenton.com PM Security Level: Email, Account Authentication (None) Sent: 5/17/2023 8:19:12 AM Electronic Record and Signature Disclosure: Accepted: 4/10/2019 2:54:36 PM ID: 20238ddf-ccd6-4d52-988f-8c9f3436055e Witness Events Signature Timestamp Notary Events Signature Timestamp Envelope Summary Events Status Timestamps Envelope Sent Hashed/Encrypted 4/11/2023 2:29:09 PM Certified Delivered Security Checked 5/17/2023 8:18:34 AM Signing Complete Security Checked 5/17/2023 8:19:08 AM Completed Security Checked 5/17/2023 8:19:12 AM Payment Events Status Timestamps Electronic Record and Signature Disclosure ELECTRONIC RECORD AND SIGNATURE DISCLOSURE From time to time, City of Denton (we, us or Company) may be required by law to provide to you certain written notices or disclosures. 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