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HomeMy WebLinkAboutC2020-077 - 2/20/2020 - NA TASK ORDER NO. 1 This Task Order pertains to a Master Services Agreement for Professional Services by and between the City of Corpus Christi, Texas(City) and LNV, LLC, (Consultant)dated January 29, 2020(Agreement)by Ordinance No. 032009. Consultant shall perform services on the project described below as provided in this Task Order and in the Agreement. This Task Order shall not be binding until it has been properly signed by both parties Upon execution, this Task Order shall supplement the Agreement as it pertains to the project described below. PROJECT NAME: 20245A/20245B MSA for Professional Services-Bond 2020 Public Buildings, Parks & Facilities Feasibility Studies 1. PROJECT DESCRIPTION: 20259A DEAAG Flight Line Safety Improvements 2. SCOPE OF SERVICES: The scope of services is more fully described in Exhibit A. 3. COMPENSATION: The total amount not to exceed for Task Order No. 1 only is $8,450.00. This Task Order is approved, and Consultant may proceed. All other terms and conditions of the Agreement remain in full force and effect. CITY OF CORPUS CHRISTI LNV, LLC JeffL'aa +. wGy dCOlpl4 /r u•t'gw..y SrnGw Edmonds ' """"'�`m'�'`"'� .. �mosol� "xdn i fs 2c2C-7 Jeff H. Edmonds, P.E. Date Dan S. Leygne,pfker, P.E. ['late Director of Engineering Services �'r President 801 Navigation, Suite 300 Corpus Christi, TX 78408 (361) 883-1984 Office danl©Invinc.com Task Order No. 1 Page 1 of 2 SCANNED MSA $300,000.00 Task Order No. 1 $8,450.00 Remaining Balance $291,550.00 Task Order No.1 Page 2 of 2 LNV Solutions Today with a engineers I architects I contractors Vision for Tomorrow February 11, 2020 J.H. Edmonds, P.E. Director of Engineering Services City of Corpus Christi P.O. Box 9277 Corpus Christi, TX 78469-9277 Re: CITY OF CORPUS CHRISTI MSA Feasibility Studies (Bond 2020) City Project No. 20245A/20245B LNV Proj. No. 200035.010 Task Authorization #1 Contract - 20259A DEAAG Flight Line Safety Improvements Dear Mr. Edmonds: In response to your request in meeting on February 7, 2020, LNV has prepared this Contract for engineering services on the DEAAG Flight Line Safety Grant Project. This Contract is Task Authorization (TA) #1 under LNV's Bond 2020 Feasibility Studies MSA (City Project No. 20245A). The purpose of this Contract is to provide funds for developing a Project Scope and Opinion of Probable Project Cost for a new flight line roadway at the Corpus Christi Army Depot (CCAD) in support of the grant application. Under this Contract, the services described below will be performed for a Lump Sum fee of $8,450. Project Description: The City of Corpus Christi, Texas, hereinafter called "City", and LNV, Inc., hereinafter called "Engineer", agree to the following contract for engineering and consulting services to perform the tasks described below. Scope of Services: The Engineer's Scope of Services for TA#1 include the following: 1. Attend Kickoff meeting with City Staff; 2. Attend a Site Visit to CCAD to meet with City and CCAD staff for a discussion of the Project scope and objectives; 3. Review Project directives and existing conditions; 4. Prepare a Scope of Work Narrative; 5. Prepare an Exhibit of Project Improvements; 6. Prepare estimated construction quantities for the Project Improvements and an Opinion of Probable Project Cost (OPPC); and, 7. Submit deliverables to City Staff and discuss as necessary. Engineering services not listed above are excluded from the scope of this Contract. TASK AUTHORIZATION#1 EXHIBIT"A" 801 NAVIGATION I SUITE 200 I CORPUS CHRISTI,TEXAS 78408 Page 1 of 2 OFFICE 361.883.1984 I FAX 361.883.1986 I WWW.LNVINC.COM Mr. Jeffrey Edmonds, P.E. MSA Feasibility Studies(Bond 2020) February 11, 2020 TA#1 Contract (20245A) Deliverables & Schedule: Deliverables under TA#1 include a Project Scope Narrative and OPPC on 8.5"x11" and a Site Plan Exhibit of proposed improvements on 11"x17". Deliverables will be submitted to the City in hard copy and electronic (emailed PDF's) format. Per directives from the City Engineer, LNV began work immediately on the Project following the Kickoff meeting on February 7, 2020. The services and deliverables described above will be complete and delivered to the City on Thursday, February 13, 2020. Fees: Engineering efforts as described herein will be performed for a Lump Sum fee of $8,450. If you have any questions or if you would like to discuss in more detail, please call me at 361-883- 1984. Sincerely, LNV, Inc. TBPE Firm No. F-366 A7 D. Sco ones, '. Senior Project Ma c ser DSL/dsj TASK AUTHORIZATION#1 EXHIBIT"A" Page 2 of 2