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Item 4E - Memo Item 4E Page 1 of 4 M E M O R A N D U M May 20, 2025 To: Alison Ortowski, City Manager From: Lauren LaNeave, Interim Director of Public Works Subject: Approve an engineering services agreement with Kimley-Horn and Associates, Inc. for construction management, resident inspection and materials testing services for the Continental Boulevard & Union Church Road at Davis Boulevard (FM 1938) Intersection Improvements and West Continental Boulevard & South Peytonville Roundabout in an amount not to exceed $1,750,000. Action Requested: Approve an engineering services agreement with Kimley-Horn and Associates, Inc. for construction management, resident inspection and materials testing services for the Continental Boulevard & Union Church Road at Davis Boulevard (FM 1938) Intersection Improvements and West Continental Boulevard & South Peytonville Roundabout in an amount not to exceed $1,750,000. Background Information: The City has worked with Kimley-Horn to conduct a Citywide Intersection Analysis with the goal of improving mobility throughout the community. This analysis showed these two intersections to have a poor level of service throughout peak traffic hours. These recommendations were included in the 2017 update to the Mobility Master Plan. Council approved an Engineering Services Agreement with Kimley-Horn in August of 2021 to design the recommended intersection improvements. The planned construction work at these two intersections are identified as projects MT25 and MT3 on the mobility master plan and includes culvert upgrades that are identified as critical drainage structures Critical Drainage Structures #18 and #19. City of Southlake Construction Inspectors are responsible for inspection of City-owned infrastructure, including Capital Improvement Projects, Public Works maintenance activities, Community Services Capital Projects, Development Projects, and incidental concrete permits. Strong presence of a Construction Inspector on site ensures prioritization of construction efficiency, safety, and employee well-being, as well as safeguarding City Item 4E Page 2 of 4 interests, and upholding our commitment to serving the community effectively and responsibly. The City currently employs two construction inspectors, and with all duties required of them, our team is not able to inspect a single project full-time. Due to the nature of this project, it is recommended that full-time construction management, inspection, and on call testing services be provided to ensure proper installation of specialized structural components, schedule adherence, safe and proper management of both temporary and long-term traffic control, and implementation of best practices for Storm Water Pollution Prevention Plan. Construction Complexity The improvements at Continental Boulevard & Union Church Road at Davis Boulevard (FM 1938) include a street closure for the upgrade to Critical Drainage Structure #18, with the goal of safe and expedient construction. Additional improvements at this intersection include signal improvements, new turn lanes at Union Church Rd and Continental Blvd, and a northbound turn lane for Davis Blvd. These items will require frequent coordination between the inspector, the contractor, the Project Manager and TXDOT to ensure that traffic signal phases are aligned with construction phases. This will also require specialized electrical inspection of the additional traffic signal equipment required to manage traffic signal phasing long -term. The improvements at West Continental Boulevard & South Peytonville include the addition of a roundabout, water, and sewer improvements, upsizing critical drainage structure #19 west of the intersection, and pedestrian improvements. The work at this location will be constructed while keeping traffic open within the project area and the existing asphalt paving between both intersections will be replaced in the final phase of the project. Phasing of this construction will require constant coordination between the inspector and the contractor to ensure clear communication of frequent changes in traffic patterns to the traveling public. In addition to complex traffic control phasing and inspection, this project also includes recommended upgrades to critical drainage structures #18 and #19. These specialized structural components will require close inspection to ensure the safety and longevity of the new structures and to ensure protection of the Bear Creek watershed. Lastly, due to the proximity of this project within the drainage basin, the project will require a high degree of coordination with property owners who are responsible for the maintenance of downstream drainage facilities. Item 4E Page 3 of 4 Engineering Services Agreement This agreement with Kimley-Horn includes full-time professional construction administration, management, inspection, and materials testing services to help augment City Staff. This will allow staff to continue regular daily inspections on other Capital Improvement and Private Development projects and focus on responding to, and communicating with, the public. Full-time site inspection services including work approval/disapproval will be provided to ensure construction adheres to the plans and specifications. These activities will be tracked and logged with daily site observation reports. Regular monthly meetings will be held to discuss progress to-date and coordinate upcoming work and outstanding items, and Kimley-Horn will coordinate disagreements between City and Contractor related to interpretations of the contract documents. Normal construction administration and management services are also provided including review and response to contractor requests for information; review and approval of shop drawings and materials submittals; recommendations on substitutes or equal materials and equipment; review of payment applications; construction schedule review; change order recommendation; recommendation of substantial completion; final acceptance; and preparation of record drawings. Task Description Cost Construction Administration $145,000 Project Management $150,000 Construction Inspection $1,305,000 Materials Testing $150,000 Total $1,750,000 This agreement will run concurrently with the construction contract. Solicitation of Proposals for this project began on February 23, 2025, and competitive sealed proposals were received and opened on March 28, 2025. Construction is anticipated to begin Summer 2025 with projected completion anticipated Fall 2028, weather permitting. The public should utilize posted detours due to the complete closure of Union Church Rd during construction of phase one of this project. Staff is requesting authorization for a total of $1,750,000. These services are assumed and budgeted based on the total scope of work for this project. Item 4E Page 4 of 4 Financial Considerations: Funding for this agreement is budgeted as part of the approved Capital Improvement Program. Funding for this project is allocated in General Fund, Roadway Impact Fee Fund, Utility Fund, and Stormwater Utility System. This project also received funding from the 2021 Tarrant County Transportation Bond Program. Strategic Link: These items link to the City’s Strategy Map by delivering on the focus areas of Infrastructure & Development, in addition to Partnerships & Volunteerism. It provides this by focusing on Financial Objective F2: Investing to Provide & Maintain High Quality Public Assets and Business Objective B2: Collaborating with select partners to implement service solutions. Citizen Input/ Board Review: None. Legal Review: The proposed agreement is a standard agreement that the City Attorney has reviewed and approved. Alternatives: The City Council may approve or deny the agreement. Supporting Documents: Attachment A: Engineering Services Agreement Staff Recommendation: Approve an engineering services agreement with Kimley-Horn and Associates, Inc. for construction management, resident inspection and materials testing services for the Continental Boulevard & Union Church Road at Davis Boulevard (FM 1938) Intersection Improvements and West Continental Boulevard & South Peytonville Roundabout in an amount not to exceed $1,750,000. Staff Contact: Lauren LaNeave, Interim Director of Public Works Kevin Ferrer, P.E., City Engineer Tiffany Matthews, P.E., Civil Engineer