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7599-011 - 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: 86AA07FB-74A8-49F2-B364-798C36164A73 Not Applicable 7599-011 Erica Garcia Westgate Dr. Reconstruction Design Amendment 1 PSA N/A MARCH 19, 2024 24-539 7599-011 PSA – Amendment #1 Page 1 of 2 FIRST AMENDMENT TO CONTRACT BY AND BETWEEN THE CITY OF DENTON, TEXAS AND HALFF ASSOCIATES, INC. PSA 7599-011 THE STATE OF TEXAS § COUNTY OF DENTON § THIS FIRST AMENDMENT TO CONTRACT 7599-011 (“Amendment”) by and between the City of Denton, Texas (“City”) and Halff Associates, Inc. (“Engineer”); to that certain contract executed on November 15, 2022, in the original not-to-exceed amount of $1,144,280 (the “Agreement”); for services related to Westgate Drive Reconstruction Project. WHEREAS, the City deems it necessary to further expand the services provided by Engineer to the City pursuant to the terms of the Agreement, and to provide an additional not-to-exceed amount of $62,000 with this Amendment for an aggregate not-to-exceed amount of $1,206,280; and FURTHERMORE, the City deems it necessary to further expand the goods/services provided by Engineer to the City; NOW THEREFORE, the City and Engineer (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 Westgate Drive Reconstruction Project, are hereby authorized to be performed by Engineer. For and in consideration of the additional services to be performed by Engineer, 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 $62,000. 2. This Amendment modifies the Agreement amount to provide an additional $62,000 for the additional services with a revised aggregate not to exceed total of $1,206,280. 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: 86AA07FB-74A8-49F2-B364-798C36164A73 7599-011 PSA – Amendment #1 Page 2 of 2 IN WITNESS WHEREOF, the City and the Engineer, have each executed this Amendment electronically, by and through their respective duly authorized representatives and officers on this date ___________________. BY: CITY OF DENTON, TEXAS BY: ENGINEER Sara Hensley, City Manager HALFF ASSOCIATES, INC. Benjamin McGahey Date:____________________________ THIS AGREEMENT HAS BEEN BOTH REVIEWED AND APPROVED as to financial and operational obligations and business terms. _________________________ Signature _________________________ Title _________________________ Department Date Signed: ______________ APPROVED AS TO LEGAL FORM: MACK REINWAND, CITY ATTORNEY By: ATTEST: JESUS SALAZAR, CITY SECRETARY By:______________________________ DocuSign Envelope ID: 86AA07FB-74A8-49F2-B364-798C36164A73 Director of Capital Projects Capital projects 02/22/2024 03/19/2024 02/22/2024 EXHIBIT A AMENDMENT NO. 1 TO PROFESSIONAL SERVICES AGREEMENT ADDITIONAL SERVICES FEMA CLOMR and LOMR Amendment to Westgate Drive Reconstruction Project FILE 7599-011 As per the meeting had on October 24, 2023, with City of Denton staff, this amendment is to add FEMA Conditional Letter of Map Revision (CLOMR) and Letter of Map Revision (LOMR) services to the original contract File 7599-011, which was executed on November 15, 2022. The scope for the CLOMR and LOMR is stated below: I. FEMA Conditional Letter of Map Revision (CLOMR) The Engineer shall develop a FEMA CLOMR based on the results of the Westgate Drive Floodplain Analysis. The approved 90% design plans will be the basis of the CLOMR. Any deviations in design or construction from that study will require additional services and fees. The following task will be performed to support a CLOMR application submittal to FEMA: 1. Hydraulic Modeling for Proposed Conditions The floodplain analysis for proposed conditions FEMA model shall be used for the CLOMR submittal; therefore, no additional proposed conditions hydraulic modeling will be required. • Utilize hydraulic modeling, utilizing FEMA effective discharges, for the floodplain analysis to compute revised existing and proposed water surface elevations. Compare results to effective conditions. • Delineate 100-year, 500-year and regulatory floodway boundaries. • Conduct a Quality Assessment/Quality Control review of the hydraulic models. 2. Forms and Exhibits • Complete the following forms, and include attachments and exhibits as required by FEMA: o Form 1- Overview and Concurrence Form o Form 2 - Riverine Hydraulics and Hydrology Form o Form 3 - Riverine Structures Form. o Payment Information Form DocuSign Envelope ID: 86AA07FB-74A8-49F2-B364-798C36164A73 • Compile comparison tables, including but not limited to, a 1-percent-annual- chance flood elevation (100-year) comparison table and floodway comparison table. • Prepare FEMA required workmap showing existing and proposed topography, proposed site plan, existing and proposed floodplains, and floodway. • Prepare a scaled revised DFIRM exhibit and annotate. 3. Compliance with the Endangered Species Act (ESA) • Perform a desktop review of listed species and limited field work to confirm that no endangered species will be harmed. • Apply for an Incidental Take Permit (ITP) from the National Marine Fisheries Service (NMFS) and the U.S. Fish and Wildlife Service (USFWS) if necessary. • Obtain a letter from the NMFS and the USFWS indicating their determination that the project is "not likely to adversely affect" any endangered species. 4. CLOMR Application Report • Update the floodplains analysis report to a CLOMR Report to be submitted to the City of Denton and FEMA. • Submit and present the report to the City of Denton for review, approval, and signatures. This scope of work includes one (1) meeting with the City of Denton for the purpose of review and signature of the CLOMR report. • Prepare newspaper publication floodway notice if needed. • Prepare documentation and notification letters to affected property owners. • Digital CLOMR submittal to FEMA LOMC Depot via online submittal. • Online FEMA fee for CLOMR review is $6,500 (subject to change) as of November 2023 and is to be paid by CLIENT. The fee in this proposal does not include the submittal fee for the CLOMR application. • Coordination with City of Denton during review. • Coordination with FEMA during the review stage, modifications to analysis and report as required by FEMA. II. FEMA Letter of Map Revision (LOMR) The Engineer shall develop a FEMA LOMR based on the above developed CLOMR. DocuSign Envelope ID: 86AA07FB-74A8-49F2-B364-798C36164A73 Any deviations in design or construction from that study will require additional services and fees. 1. Hydraulic Modeling for As-Built Conditions • Refine the FEMA accepted CLOMR model based on as-built conditions. As- built/Record Drawings from the Design team will be used. • Modify proposed conditions Pecan Creek above SCS Reservoir #16 model established during CLOMR phase to reflect as-built conditions. • Perform a Quality Assurance/Quality Control review of the as-built model. Execute and debug. • Compare water surface elevations from as-built conditions to FEMA effective conditions. • If any discrepancies result from the model review, adjust modeling as necessary based upon existing topography and record drawings to adhere to City of Denton and FEMA standards as necessary. • Perform floodway analysis. • Delineate 100- and 500-year floodplain and generate regulatory floodway boundaries. 2. Forms and Exhibits • Prepare exhibits and prepare forms for a report to FEMA pertaining to existing land use conditions. • Complete the following forms, and include attachments and exhibits as required by FEMA: o Form 1- Overview and Concurrence Form o Form 2 - Riverine Hydraulics and Hydrology Form o Form 3 - Riverine Structures Form. o Payment Information Form • Compile comparison tables, including but not limited to, a 1-percent-annual- chance flood elevation (100-year) comparison table and floodway comparison table. • Prepare FEMA required workmap showing existing and proposed topography, proposed site plan, existing and proposed floodplains, and floodway. • Prepare a scaled revised DFIRM exhibit and annotate. DocuSign Envelope ID: 86AA07FB-74A8-49F2-B364-798C36164A73 • Prepare documentation and notification letters to affected property owners (if needed). • Prepare newspaper publication floodway notice if needed. 3. LOMR Application Report • Prepare LOMR Report to be submitted to the City of Denton. • Submit and present the report to the City of Denton for review, approval, and signatures. This scope of work includes one (1) meeting with the City of Denton for the purpose of review and signature of the LOMR report. • Digital LOMR submittal to FEMA LOMC Depot via online submittal. • Online FEMA fee for LOMR review is $8,000 (subject to change) as of November 2023 and is to be paid by CLIENT. The fee in this proposal does not include the submittal fee for the CLOMR application. • Coordination with City of Denton during FEMA review. • Coordination with FEMA during the review stage, including modifications to analysis and report as required by FEMA. III. Schedule 1. Completion of FEMA Conditional Letter of Map Revision (CLOMR): 120 calendar days from date of written authorization to begin work. 2. Completion of FEMA Letter of Map Revision (LOMR): 120 calendar days from date of receipt of Contractor Redlines/As-Built Drawings upon completion of construction. IV. AMENDMENT NO. 1 FEE SUMMARY FEMA Conditional Letter of Map Revision $42,000 FEMA Letter of Map Revision $20,000 Total Contract Amendment No. 1 $62,000 SUMMARY OF THE AMMENDED CONTRACT Original Contract $1,144,280 Amendment No. 1 $62,000 Amended Contract Amount $1,206,280 DocuSign Envelope ID: 86AA07FB-74A8-49F2-B364-798C36164A73 Certificate Of Completion Envelope Id: 86AA07FB74A849F2B364798C36164A73 Status: Completed Subject: Please DocuSign: City Council Contract 7599-011 Westgate Dr. Construction Design Amendment 1 Source Envelope: Document Pages: 7 Signatures: 5 Envelope Originator: Certificate Pages: 6 Initials: 1 Erica Garcia AutoNav: Enabled EnvelopeId Stamping: Enabled Time Zone: (UTC-06:00) Central Time (US & Canada) 901B Texas Street Denton, TX 76209 erica.garcia@cityofdenton.com IP Address: 198.49.140.10 Record Tracking Status: Original 2/19/2024 4:35:14 PM Holder: Erica Garcia erica.garcia@cityofdenton.com Location: DocuSign Signer Events Signature Timestamp Erica Garcia erica.garcia@cityofdenton.com Senior Buyer City of Denton Security Level: Email, Account Authentication (None) Completed Using IP Address: 198.49.140.10 Sent: 2/19/2024 4:39:45 PM Viewed: 2/19/2024 4:39:53 PM Signed: 2/19/2024 4:40:34 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: 198.49.140.104 Sent: 2/19/2024 4:40:35 PM Viewed: 2/19/2024 4:44:48 PM Signed: 2/19/2024 4:45:19 PM Electronic Record and Signature Disclosure: Not Offered via DocuSign Marcella Lunn marcella.lunn@cityofdenton.com Senior Deputy City Attorney City of Denton Security Level: Email, Account Authentication (None) Signature Adoption: Pre-selected Style Using IP Address: 198.49.140.10 Sent: 2/19/2024 4:45:21 PM Viewed: 2/20/2024 11:17:40 AM Signed: 2/20/2024 11:18:47 AM Electronic Record and Signature Disclosure: Not Offered via DocuSign Benjamin McGahey bmcgahey@halff.com Security Level: Email, Account Authentication (None) Signature Adoption: Pre-selected Style Using IP Address: 128.92.196.202 Sent: 2/20/2024 11:18:49 AM Resent: 2/22/2024 12:42:08 PM Viewed: 2/22/2024 2:03:08 PM Signed: 2/22/2024 2:15:39 PM Electronic Record and Signature Disclosure: Accepted: 2/22/2024 2:03:08 PM ID: 3e0f212d-3dc7-4be9-83f5-4f258cf1cf34 Signer Events Signature Timestamp Trevor Crain, PMP Trevor.Crain@cityofdenton.com Director of Capital Projects 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: 2/22/2024 2:15:41 PM Viewed: 2/22/2024 2:24:01 PM Signed: 2/22/2024 2:25:11 PM Electronic Record and Signature Disclosure: Accepted: 2/22/2024 2:24:01 PM ID: 4f0be6ff-cc49-4786-92f9-2234fc3dbce3 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: 2/22/2024 2:25:14 PM Viewed: 3/20/2024 9:09:05 AM Signed: 3/20/2024 9:10:46 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: 3/20/2024 9:10:52 AM Viewed: 3/20/2024 9:16:51 AM Signed: 3/20/2024 9:17:00 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: 3/20/2024 9:17:03 AM Viewed: 3/20/2024 12:15:25 PM Signed: 3/20/2024 12:16:16 PM Electronic Record and Signature Disclosure: Accepted: 3/20/2024 12:15:24 PM ID: b9f6a4a9-5fed-482a-8a99-e7edefdf0d5a 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: 2/19/2024 4:40:35 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: 2/22/2024 2:25:13 PM Viewed: 2/22/2024 3:42:19 PM Electronic Record and Signature Disclosure: Not Offered via DocuSign City Secretary Office citysecretary@cityofdenton.com Security Level: Email, Account Authentication (None) Sent: 3/20/2024 12:16:18 PM Electronic Record and Signature Disclosure: Not Offered via DocuSign Jesus Salazar jesus.salazar@cityofdenton.com Security Level: Email, Account Authentication (None) Sent: 3/20/2024 12:16:19 PM Electronic Record and Signature Disclosure: Accepted: 3/20/2024 12:15:24 PM ID: b9f6a4a9-5fed-482a-8a99-e7edefdf0d5a Witness Events Signature Timestamp Notary Events Signature Timestamp Envelope Summary Events Status Timestamps Envelope Sent Hashed/Encrypted 2/19/2024 4:39:45 PM Certified Delivered Security Checked 3/20/2024 12:15:25 PM Signing Complete Security Checked 3/20/2024 12:16:16 PM Completed Security Checked 3/20/2024 12:16:19 PM 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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