HomeMy WebLinkAboutC2022-242 - 11/15/2022 - Approved DocuSign Envelope ID:47 D574B C-6624-4363-A461-8A EDE272FAA 1
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SERVICE AGREEMENT NO. 4293
Bio-Monitoring Testing for Wastewater Treatment Plants
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THIS Bio-Monitoring Testing for Wastewater Treatment Plants Agreement
("Agreement") is entered into by and between the City of Corpus Christi, a Texas home-
rule municipal corporation ("City") and Bio-Aquatic Testing, Inc. ("Contractor"),
effective upon execution by the City Manager or the City Manager's designee ("City
Manager").
WHEREAS, Contractor has bid to provide Bio-Monitoring Testing for Wastewater
Treatment Plants in response to Request for Bid/Proposal No. 4293 ("RFB/RFP"), which
RFB/RFP includes the required scope of work and all specifications and which RFB/RFP
and the Contractor's bid or proposal response, as applicable, are incorporated by
reference in this Agreement as Exhibits 1 and 2, respectively, as if each were fully set
out here in its entirety.
NOW, THEREFORE, City and Contractor agree as follows:
1. Scope. Contractor will provide Bio-Monitoring Testing for Wastewater Treatment
Plants ("Services") in accordance with the attached Scope of Work, as shown in
Attachment A, the content of which is incorporated by reference into this
Agreement as if fully set out here in its entirety, and in accordance with Exhibit 2.
2. Term.
(A) The Term of this Agreement is five years beginning on the date provided
in the Notice to Proceed from the Contract Administrator or the City's
Procurement Division. The parties may mutually extend the term of this Agreement
for up to zero additional zero-year periods ("Option Period(s)"), provided, the
parties do so in writing prior to the expiration of the original term or the then-current
Option Period.
(B) At the end of the Term of this Agreement or the final Option Period, the
Agreement may, at the request of the City prior to expiration of the Term or final
Option Period, continue on a month-to-month basis for up to six months with
compensation set based on the amount listed in Attachment B for the Term or the
final Option Period. The Contractor may opt out of this continuing term by
providing notice to the City at least 30 days prior to the expiration of the Term or
final Option Period. During the month-to-month term, either Party may terminate
the Agreement upon 30 days' written notice to the other Party.
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3. Compensation and Payment. This Agreement is for an amount not to exceed
$235,000.00, subject to approved extensions and changes. Payment will be made
for Services provided and accepted by the City within 30 days of acceptance,
subject to receipt of an acceptable invoice. All pricing must be in accordance
with the attached Bid/Pricing Schedule, as shown in Attachment B, the content
of which is incorporated by reference into this Agreement as if fully set out here in
its entirety. Any amount not expended during the initial term or any option period
may, at the City's discretion, be allocated for use in the next Option Period.
Invoices must be mailed to the following address with a copy provided to the
Contract Administrator:
City of Corpus Christi
Attn: Accounts Payable
P.O. Box 9277
Corpus Christi, Texas 78469-9277
4. Contract Administrator. The Contract Administrator designated by the City is
responsible for approval of all phases of performance and operations under this
Agreement, including deductions for non-performance and authorizations for
payment. The City's Contract Administrator for this Agreement is as follows:
Name: Amanda Howard
Department: Utilities Department
Phone: (361 ) 826-1894
Email: AmandaC@cctexas.com
5. Insurance; Bonds.
(A) Before performance can begin under this Agreement, the Contractor must
deliver a certificate of insurance ("COI"), as proof of the required insurance
coverages, to the City's Risk Manager and the Contract Administrator.
Additionally, the COI must state that the City will be given at least 30 days'
advance written notice of cancellation, material change in coverage, or intent
not to renew any of the policies. The City must be named as an additional insured.
The City Attorney must be given copies of all insurance policies within 10 days of
the City Manager's written request. Insurance requirements are as stated in
Attachment C, the content of which is incorporated by reference into this
Agreement as if fully set out here in its entirety.
(B) In the event that a payment bond, a performance bond, or both, are
required of the Contractor to be provided to the City under this Agreement before
performance can commence, the terms, conditions, and amounts required in the
bonds and appropriate surety information are as included in the RFB/RFP or as
Service Agreement Standard Form -Consent Decree Page 2 of 8
Approved as to Legal Form October 29, 2021
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may be added to Attachment C, and such content is incorporated here in this
Agreement by reference as if each bond's terms, conditions, and amounts were
fully set out here in its entirety.
6. Purchase Release Order. For multiple-release purchases of Services to be
provided by the Contractor over a period of time, the City will exercise its right to
specify time, place and quantity of Services to be delivered in the following
manner: any City department or division may send to Contractor a purchase
release order signed by an authorized agent of the department or division. The
purchase release order must refer to this Agreement, and Services will not be
rendered until the Contractor receives the signed purchase release order.
7. Inspection and Acceptance. City may inspect all Services and products supplied
before acceptance. Any Services or products that are provided but not
accepted by the City must be corrected or re-worked immediately at no charge
to the City. If immediate correction or re-working at no charge cannot be made
by the Contractor, a replacement service may be procured by the City on the
open market and any costs incurred, including additional costs over the item's
bid/proposal price, must be paid by the Contractor within 30 days of receipt of
City's invoice.
8. Warranty.
(A) The Contractor warrants that all products supplied under this Agreement
are new, quality items that are free from defects, fit for their intended purpose,
and of good material and workmanship. The Contractor warrants that it has clear
title to the products and that the products are free of liens or encumbrances.
(B) In addition, the products purchased under this Agreement shall be
warranted by the Contractor or, if indicated in Attachment D by the
manufacturer, for the period stated in Attachment D. Attachment D is attached
to this Agreement and is incorporated by reference into this Agreement as if fully
set out here in its entirety.
(C) Contractor warrants that all Services will be performed in accordance
with the standard of care used by similarly situated contractors performing similar
services.
9. Quality/Quantity Adjustments. Any Service quantities indicated on the Bid/Pricing
Schedule are estimates only and do not obligate the City to order or accept more
than the City's actual requirements nor do the estimates restrict the City from
ordering less than its actual needs during the term of the Agreement and including
any Option Period. Substitutions and deviations from the City's product
requirements or specifications are prohibited without the prior written approval of
the Contract Administrator.
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Approved as to Legal Form October 29, 2021
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10. Non-Appropriation. The continuation of this Agreement after the close of any
fiscal year of the City,which fiscal year ends on September 30th annually, is subject
to appropriations and budget approval specifically covering this Agreement as
an expenditure in said budget, and it is within the sole discretion of the City's City
Council to determine whether or not to fund this Agreement. The City does not
represent that this budget item will be adopted, as said determination is within the
City Council's sole discretion when adopting each budget.
11. Independent Contractor. Contractor will perform the work required by this
Agreement as an independent contractor and will furnish such Services in its own
manner and method, and under no circumstances or conditions will any agent,
servant or employee of the Contractor be considered an employee of the City.
12. Subcontractors. In performing the Services, the Contractor will not enter into
subcontracts or utilize the services of subcontractors.
13. Amendments. This Agreement may be amended or modified only in writing
executed by authorized representatives of both parties.
14. Waiver. No waiver by either party of any breach of any term or condition of this
Agreement waives any subsequent breach of the same.
15. Taxes. The Contractor covenants to pay payroll taxes, Medicare taxes, FICA
taxes, unemployment taxes and all other applicable taxes. Upon request, the City
Manager shall be provided proof of payment of these taxes within 15 days of such
request.
16. Notice. Any notice required under this Agreement must be given by fax, hand
delivery, or certified mail, postage prepaid, and is deemed received on the day
faxed or hand-delivered or on the third day after postmark if sent by certified mail.
Notice must be sent as follows:
IF TO CITY:
City of Corpus Christi
Attn: Amanda Howard
Title: Contracts/Funds Administrator
Address: 2726 Holly Road, Corpus Christi, Texas 78415
Phone: (361) 826-1894
Fax: (361) 826-4495
IF TO CONTRACTOR:
Bio-Aquatic Testing, Inc.
Attn: Chris Robason
Title: President
Address: 2501 Mayes Road, Suite 100, Carrollton, Texas 77450
Phone: (972) 242-7750
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Fax: (972) 242-7749
17. CONTRACTOR SHALL FULLY INDEMNIFY, HOLD HARMLESS AND DEFEND
THE CITY OF CORPUS CHRISTI AND ITS OFFICERS, EMPLOYEES AND
AGENTS ("INDEMNITEES") FROM AND AGAINST ANY AND ALL LIABILITY,
LOSS, CLAIMS, DEMANDS, SUITS, AND CAUSES OF ACTION OF
WHATEVER NATURE, CHARACTER, OR DESCRIPTION ON ACCOUNT OF
PERSONAL INJURIES, PROPERTY LOSS, OR DAMAGE, OR ANY OTHER KIND
OF INJURY, LOSS, OR DAMAGE, INCLUDING ALL EXPENSES OF
LITIGATION, COURT COSTS, ATTORNEYS' FEES AND EXPERT WITNESS FEES,
WHICH ARISE OR ARE CLAIMED TO ARISE OUT OF OR IN CONNECTION
WITH A BREACH OF THIS AGREEMENT OR THE PERFORMANCE OF THIS
AGREEMENT BY THE CONTRACTOR OR RESULTS FROM THE NEGLIGENT
ACT, OMISSION, MISCONDUCT, OR FAULT OF THE CONTRACTOR OR ITS
EMPLOYEES OR AGENTS. CONTRACTOR MUST, AT ITS OWN EXPENSE,
INVESTIGATE ALL CLAIMS AND DEMANDS, ATTEND TO THEIR SETTLEMENT
OR OTHER DISPOSITION, DEFEND ALL ACTIONS BASED THEREON WITH
COUNSEL SATISFACTORY TO THE CITY ATTORNEY, AND PAY ALL
CHARGES OF ATTORNEYS AND ALL OTHER COSTS AND EXPENSES OF
ANY KIND ARISING OR RESULTING FROM ANY SAID LIABILITY, DAMAGE,
LOSS, CLAIMS, DEMANDS, SUITS, OR ACTIONS. THE INDEMNIFICATION
OBLIGATIONS OF CONTRACTOR UNDER THIS SECTION SHALL SURVIVE
THE EXPIRATION OR EARLIER TERMINATION OF THIS AGREEMENT.
18. Termination.
(A) The City may terminate this Agreement for Contractor's failure to comply with
any of the terms of this Agreement. The City must give the Contractor written
notice of the breach and set out a reasonable opportunity to cure. If the
Contractor has not cured within the cure period, the City may terminate this
Agreement immediately thereafter.
(B) Alternatively, the City may terminate this Agreement for convenience upon
30 days advance written notice to the Contractor. The City may also terminate
this Agreement upon 24 hours written notice to the Contractor for failure to pay or
provide proof of payment of taxes as set out in this Agreement.
19. Owner's Manual and Preventative Maintenance. Contractor agrees to provide a
copy of the owner's manual and/or preventative maintenance guidelines or
instructions if available for any equipment purchased by the City pursuant to this
Agreement. Contractor must provide such documentation upon delivery of such
equipment and prior to receipt of the final payment by the City.
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20. Limitation of Liability. The City's maximum liability under this Agreement is limited
to the total amount of compensation listed in Section 3 of this Agreement. In no
event shall the City be liable for incidental, consequential or special damages.
21. Assignment. No assignment of this Agreement by the Contractor, or of any right
or interest contained herein, is effective unless the City Manager first gives written
consent to such assignment. The performance of this Agreement by the
Contractor is of the essence of this Agreement, and the City Manager's right to
withhold consent to such assignment is within the sole discretion of the City
Manager on any ground whatsoever.
22. Severability. Each provision of this Agreement is considered to be severable and,
if, for any reason, any provision or part of this Agreement is determined to be
invalid and contrary to applicable law, such invalidity shall not impair the
operation of nor affect those portions of this Agreement that are valid, but this
Agreement shall be construed and enforced in all respects as if the invalid or
unenforceable provision or part had been omitted.
23. Order of Precedence. In the event of any conflicts or inconsistencies between this
Agreement, its attachments, and exhibits, such conflicts and inconsistencies will
be resolved by reference to the documents in the following order of priority:
A. this Agreement (excluding attachments and exhibits);
B. its attachments;
C. the bid solicitation document including any addenda (Exhibit 1 ); then,
D. the Contractor's bid response (Exhibit 2).
24. Certificate of Interested Parties. Contractor agrees to comply with Texas
Government Code Section 2252.908, as it may be amended, and to complete
Form 1295 "Certificate of Interested Parties" as part of this Agreement if required
by said statute.
25. Governing Law. Contractor agrees to comply with all federal, Texas, and City laws
in the performance of this Agreement. The applicable law for any legal disputes
arising out of this Agreement is the law of the State of Texas, and such form and
venue for such disputes is the appropriate district, county, or justice court in and
for Nueces County, Texas.
26. Public Information Act Requirements. This paragraph applies only to agreements
that have a stated expenditure of at least $1,000,000 or that result in the
expenditure of at least $1,000,000 by the City. The requirements of Subchapter J,
Chapter 552, Government Code, may apply to this contract and the Contractor
agrees that the contract can be terminated if the Contractor knowingly or
intentionally fails to comply with a requirement of that subchapter.
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Approved as to Legal Form October 29, 2021
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27. Entire Agreement. This Agreement constitutes the entire agreement between the
parties concerning the subject matter of this Agreement and supersedes all prior
negotiations, arrangements, agreements and understandings, either oral or
written, between the parties.
28. Consent Decree Requirements. This Agreement is subject to certain requirements
provided for by the Consent Decree entered into as part of Civil Action No. 2:20-
cv-00235, United States of America and State of Texas v. City of Corpus Christi in
the United States District Court for the Southern District of Texas, Corpus Christi
Division (the "Consent Decree"). A set of Wastewater Consent Decree Special
Conditions has been attached as Attachment E, the content of which is
incorporated by reference into this Agreement as if fully set out here in its entirety.
The Contractor must comply with Attachment E while performing the Services.
[Signature Page Follows]
Service Agreement Standard Form -Consent Decree Page 7 of 8
Approved as to Legal Form October 29, 2021
DocuSign Envelope ID:47 D574B C-6624-4363-A461-8A EDE272FAA 1
CONTRACTOR
&&nature: Z1,
Printed Nw ne;
Title: -T-
Date-
Sep
Este:5 e- I CHRISTI'
M2022-164 Authorized B
�.. .. .... ... .. .w.,,. y
Josh Chronley
Assistant Director r of Finance - Procurement 11/15/2022
Council
12/5/2022
Date:
DS
Attached and Incorporated by Reference:
Atf chrnent A: Scope of Work
Attachment B: Bud/Pricing Schedule
Attachment C: lnsura !nce and Band Regluirements
Aftmanf D, Warranty
arrrJRelr ' n :rrt AT EST
ocuSigned by:
Attachment E. Consent Decree Requirements
n`
Incorporated by Reference Only: Rebecca Huerta
Exhibit t', IOFB/PPP No.. 4293 City Secretary
E Nbit . Contractor's Bid/Proposal Response
DocuSigned by:
n�q�{ 12/5/2022
Assistant City Attorney
Service Agr€aernerd Strandaard Form -Consent Decree Page 8 of
Appioved as to Legal Forma October 29, 202V
DocuSign Envelope ID:47 D574B C-6624-4363-A461-8A EDE272FAA 1
Attachment A - Scope of Work
1.1 General Requirements/Background Information
The Contractor shall provide Bio-Monitoring Testing as outlined in this Scope of Work.
The Environmental Protection Agency (EPA) and Texas Commission on
Environmental Quality (TCEQ) permits require biomonitoring. The frequency of
monitoring is related to factors such as size, industrial contribution, receiving stream
water quality and flow, and biomonitoring history. The anticipated number of
monitoring events are outlined in the attached Table 2.
1.2 Scope of Work
The Contractor shall provide biomonitoring testing to determine if wastewater
treatment plant effluent is toxic or has sublethal effects on living organisms. The
Contractor will provide all necessary sample containers, labels, sample
preservatives, shipping packages, and chain-of-custody forms. The City will be
responsible for the collection, labeling, preservation of the samples and shipping.
The Contractor will specify the method of shipment and will pay all shipping
charges. In addition to performing the prescribed analyses, the Contractorwill also
submit the reports no later than twenty calendar days after receipt of the last
sample.
A. The Contractor must meet the requirements of the Corpus Christi Water
(CCW), Environmental Protection Agency (EPA) and Texas Commission on
Environmental Quality (TCEQ).
B. Corpus Christi Water (CCW) Requirements:
1 . The City reserves the right to make changes in the contract to
accommodate increased or decreased frequency of testing due to
toxicity testing failure or permit alterations and modifications mandated by
EPA and TCEQ. To perform additional tests if required, The City will include
an allowance on the bid form. Any changes in the contract will be made
after consultation with the laboratory.
2. Subcontracting to other laboratories shall not be acceptable.
3. All organisms shall be cultured in-house and shall be maintained in a clean
and safe condition. No purchased organisms may be used in City tests.
4. The Contractor must have extensive chemical analysis capabilities in the
event toxicity is found and it becomes necessary to isolate the toxins.
Revised 11.30.20
DocuSign Envelope ID:47 D574B C-6624-4363-A461-8A EDE272FAA 1
5. The Contractor shall perform aquatic toxicity testing. The Contractor must
have a minimum of a Master Degree toxicologist on staff.
6. The Contractor shall have saltwater testing capabilities.
7. The Contractor's procedures shall be supported by a strict Quality
Assurance/Quality Control (QA/QC) program. In addition to the QA/QC
program, the following shall be submitted to City Staff:
8. Reporting:
a. Contractor must provide two written reports for each testing event;
b. Reports must contain written summary, electronic data summary, raw
data, reference toxicant data, chain-of-custody forms, and Table
forms;
C. Contractor must provide completed Table 1 and 2 forms, located
with the plant's discharge permit.
d. Turn-around-time must be no later than twenty calendar days after
the receipt of the last sample.
e. Contractor must provide electronic version, and;
f. Contractor must retain reports for a minimum of five(5) years.
9. The Contractor must have separate areas, at a minimum, for the following:
a. Freshwater testing;
b. Saltwater testing;
C. Fathead minnow culturing;
d. Mysidopsis bahia culturing;
e. Menidia beryllina culturing;
f. Synthetic water preparation area separates from testing and
culturing;
g. Effluent water preparation area separated from synthetic water
preparation
h. Invertebrate culture area;
L Invertebrate testing area (both separate);
j. Algae culture area;
k. TRE/TIE or other non-routine testing area separate from testing rooms
containing National Pollutant Discharge Elimination System (NPDES)
compliance tests;
I. Sample storage area, and;
M. Labware and glassware cleaning and preparation
Revised 11.30.20
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10. The Contractor must be prepared to receive samples after hours. Secure
outside storage for samples must be available for drop off or a person
available for sample receipt. Security and after-hours sample receipt shall be
at no extra charge.
11 . The Contractor must be available to receive samples on weekends and
holidays.
1.3 Shipping/Special Instructions
A. All sampling will be performed by the Corpus Christi Water and will be
scheduled as required by the City's discharge permits. Samples will be shipped
on Monday, Wednesday, and Friday. Deviation from this schedule will only be
made if deemed necessary and after consultation with the Contractor.
B. The Contractor shall provide all sample containers with appropriate preservatives,
if any, and shipping container required for shipment. The Contractor must specify
the method of shipment and the procedure.
C. All sample and shipping containers will be shipped to:
Corpus Christi Water
Greenwood Wastewater Treatment Plant
Attn: Nikki Gordon
6541 Greenwood Drive
Corpus Christi, Texas 78415
D. The Contractor will pay all shipping charges to and from Corpus Christi Water
(CCW). These charges must be included in the final cost of each test. All
samples will be shipped to the Contractor on the day of completion of each
24-hour composite.
If for any reason testing is terminated by the Contractor, at any stage of the testing,
the cost will be incurred by the Contractor. If, for any reason, testing is terminated
by the City after the samples have been received by the Contractor and testing has
been initiated, reasonable and proportional costs shall be incurred by the City.
1.4 Invoicing and Reporting
The Contractor's invoice for payment must contain the following information:
1 . Service Agreement # and/or PO #
2. Name and address of service location
3. Description of service work
4. Itemized list of charges
5. Name of authorizing City representative
Revised 11.30.20
DocuSign Envelope ID:47D574BC-6624-4363-A461-8A EDE272FAA 1
The Contractor shall mail the original invoice to the address below and mail a copy
of the invoice to CCWAccoun spayableCc?cc exas.com
Original invoice to be mailed to:
City of Corpus Christi
ATTN: Accounts Payable
P. O. Box 9277
Corpus Christi, TX 78469-9277
Reports:
a. The Corpus Christi Water must receive final reports for the permit-required testing no
later than twenty calendar days after receipt of the last sample.
b. The original and one copy of both the final report and Table 1 and/or Table 2
for each test will be submitted to Corpus Christi Water. These reports, invoices
and all correspondence will be sent to the following address if using the U.S.
Postal Service.
Corpus Christi Water
2726 Holly Rd
Corpus Christi, Texas 78415
Telephone: (361) 826-1800
Fax: (361) 826-1715
Original scanned results can be emailed to:
• RobertC6CCcctexas.com
• EarlRiCCcctexas.com
• NikkiGCCcctexas.com
All other couriers will require the shipping address.
1 .5 Methodology
A. All test organisms, procedures, and water quality assurance criteria used must
be in accordance with the latest revision of the following EPA Manuals:
• "Short-Term Methods for Estimated the Chronic Toxicity of Effluents and
Receiving Waters to Freshwater Organisms". EPA 600/4-89/001 .
Revised 11.30.20
DocuSign Envelope ID:47D574BC-6624-4363-A461-8A EDE272FAA 1
• "Short-Term Methods for Estimating the Chronic Toxicity of Effluents and
Receiving Waters to Marine and Estuarine Organisms, Third Edition." (EPA-
82.1-R-02-014).
• "Methods for Measuring the Acute Toxicity of Effluents and Receiving
Waters to Freshwater and Marine Organisms Fifth Edition. (EPA-821-R-02-
012).
B. All test organisms, procedures, and water quality assurance criteria used must
be in accordance National Pollutant Discharge Elimination System (NPDES)
permits and/or Texas Commission Environmental Quality (TCEQ) permits as
follows:
1. CHRONIC-MARINE TOXICITY TESTING:
a. Mvsidopsis bahia (Mysid shrimp) chronic static renewal 7-day survival,
growth and fecundity test using Method 1007.0, EPA/600/4-91/003, or
the most recent update thereof.
b. Menidia beryllina (Inland Silverside minnow) chronic static renewal 7-
day larval survival and growth test, Method 1006.0 EPA/600/4-91/003,
or the most recent update thereof.
OR
c. Ceriodaphnia dubia (water flea) chronic static renewal survival and
reproduction test using Method 1002.0 EPA-821-R-02-013, or the most recent
update thereof.
d. Pimephales promelas (fathead minnow) chronic static renewal 7-day
larval survival and growth test, Method 1000.0 EPA-821-R-02-013, or the most
recent update thereof.
2. ACUTE-MARINE TOXICITY TESTING:
a. Mvsidopsis bahia (Mysid shrimp) acute static renewal 24-hour toxicity test
using EPA-821-R-02-012, or the latest update thereof.
b. Menidia beryllina (Inland Silverside minnow), acute static renewal 24hour
toxicity test using EPA-821-R-02-012, or the latest update thereof'
OR
c. Ceriodaphnia dubia (water flea) acute static renewal 24-hour toxicity
Revised 11.30.20
DocuSign Envelope ID:47 D574B C-6624-4363-A461-8A EDE272FAA 1
test using Method 2002.0 EPA-821-R-02-012, or the latest update thereof.
d. Pimephales promelas (fathead minnow) acute static renewal 24hour toxicity
test using Method 2000.0 EPA-821-R-02-012, or the latest update thereof.
e. Daphnia pulex (water flea) acute static renewal 24-hour toxicity test
using Method 2021.0 EPA-821-R-02-012, or the latest update thereof
Note: The Daphnia pulex is generally listed as the water flea for 24-48Hr acute tests.
They allow the C. dubia, but, generally it's the D. pulex. The D. pulex has a
slower metabolic rate and slightly less sensitive than the C. dubia. So,
considering all 24hr acute tests are performed on 100% effluent
concentration, that's a g ood thing to use D. pulex if you can for acute. Side
note: when your chronic test contains a 100% concentration, TCEQ allows
you to extract the C. dubia survival after 24hrs in the chronic test to fulfill the
24-hour requirement (which saves you from conducting a whole separate
test).
A. Any method that does not follow the above procedures must be approved by
Corpus Christi Water (CCW).
B. The tests listed in Table 1 shall be performed in accordance with the NPDES
permits and/or TCEQ permits.
Revised 11.30.20
DocuSign Envelope ID:47D574BC-6624-4363-A461-8A EDE272FAA 1
Table 1: Estimated Sampling Frequency
Specifications for Biomonitoring Testing
4 per year Chronic Mysidopsis bahia
4 per year Chronic Menidia beryllina
Allison 2 per year Acute M sido sis Bahia
2 per year Acute Menidia beryllina
4 per year Chronic Mysidopsis bahia
4 per year Chronic Menidia beryllina
Broadway 2 per year Acute Mysidopsis bahia
2 per year Acute Menidia beryllina
4 per year Chronic Ceriodaphnia dubia
Greenwood 4 per year Chronic Pimephales promelas
2 per year Acute Ceriodaphnia dubia
2 per year Acute Pimephales promelas
4 per year Chronic Mysidopsis bahia
Laguna 4 per year Chronic Menidia beryllina
Madre 2 per year Acute Mysidopsis bahia
2 per year Acute Menidia beryllina
4 per year Chronic Mysidopsis bahia
Oso 4 per year Chronic Menidia beryllina
2 per year Acute Mysidopsis bahia
2 per year Acute Menidia beryllina
4 per year Chronic Mysidopsis bahia
Whitecap 4 per year Chronic Menidia beryllina
2 per year Acute Mysidopsis bahia
2 per year Acute Menidia beryllina
Table 2: Estimated Number of Annual Sampling Events with:
Chronic Mysidopsis bahia 20
Chronic Menidia beryllina 20
Acute Mysidopsis bahia 10
Acute Menidia beryllina 10
Chronic Ceriodaphnia dubia 4
Chronic Pimephales promelas 4
Acute Ceriodaphnia dubia 2
Acute Pimephales promelas 2
Revised 11.30.20
DocuSign Envelope ID:47D574BC-6624-4363-A461-8A EDE272FAA 1
...... .. . .... ...._ ... ........ .....__. _... . ��� __ ____
. .......Attachment B - Bid/Pricin .h. ......
Bid/Pricing Schedule
1 �� „”
CITY OF CORPUS CHRISTI
2 P"
CONTRACTS AND PROCUREMENT
BID FORM
RFB No. 4293
Bio-Monitoring Testing for Wastewater Treatment Plants
PAGE 1 OF 1
Date:
0 /10/2022
Authorized
Bidder: _.....Bio-Agu,atic Testing, Inc................_ Si��inatuiro: -.m .................... s mm
,.
1. Refer to "Instructions to Bidders" and Contract Terms and Conditions before
completing bid.
2. Quote your best price for each item.
3. In submitting this bid, Bidder certifies that:
a. the prices in this bid have been arrived at independently, without consultation,
communication, or agreement with any other Bidder or competitor, for the
purpose of restricting competition with regard to prices.
b. Bidder is an Equal Opportunity Employer, and the Disclosure of Interest information
on file with City's Contracts and Procurement office, pursuant to the Code of
Ordinances, is current and true.
c. Bidder is current with all taxes due and company is in good standing with all
applicable governmental agencies.
d. Bidder acknowledges receipt and review of all addenda for this RFB.
4. Bidders must not write over or revise the bid form. Bidders will be considered Non-
Responsive if the bid form is modified.
_..� _._----__. Description Unit .....5.._......................................................
Yr. Unit Price Total Price
Qt .
1 Chronic_Mysidopsis_bahia Each 100 $ 925,00 $$�._92,,500.00
Each 1..00 .m .... ..... ....S 895 00 ....e.. � 000 .
2 Chronic Mendidia ber Ilina Ea....
3 Acute M sido sis bahia Each 50 $ 55.00 $ 2,750.00
4 Acute Menidia beryllina Each 50 $ 55.00 $ 2,,750.00
W.Y Chronic ph du.bia ........ Each, 2,0 $ ,. 92�.Q0 .$ __ 1s,,5oonoo
6 Chronic Pimephales promelas Each20 $ 895.00 $ 17,900.00
........ ------
7Acute Cerioda hnia dubia Each 10 _ 55..00_$.___ ..__._._�5nk. 0
.... cute Pime hales promelas Each 10 55.00 $ 550.00
9 Allowance - for repeat Toxicity
Testing $10,000 00 $10,000.00
....... ....._ :�� �> ..K�.. �, �M.�.�
Total
$ *235,00.00
*FYI: Total includes the $10,000.00. Our Unit Prices include return freight. Our invoices,will show the freight
and test parameters as separate line items. Prices used for above: Freight$200/ice chest. Mysid/Ceriodaph$625/
ea;Menidia/Pimephales $595/ea. The Unit Prices above reflects a portion of freight and test prices combined. The
Total does not change,we ust ite ize it Corpus Christi accountcnt has ears of es �erience with our invoices
.- .. .........
with no issues.
DocuSign Envelope ID:47D574BC-6624-4363-A461-8A EDE272FAA 1
Attachment C - Insurance Requirements
CONTRACTOR'S LIABILITY INSURANCE
1 . Contractor must not commence work under this agreement until all insurance
required herein has been obtained and approved by the City's Risk Manager
or designee. Contractor must not allow any subcontractor to commence work
until all similar insurance required of the subcontractor has been so obtained.
2. Contractor must furnish to the Risk Manager and Assistant Director, Office of
Strategic Management, two (2) copies of Certificates of Insurance with
applicable policy endorsements showing the following minimum coverage by
an insurance company(s) acceptable to the Risk Manager or designee. The
City must be listed as an additional insured for the General Liability and Auto
Liability policies, and a waiver of subrogation is required on all applicable
policies. Endorsements must be provided with Certificate of Insurance. Project
name and/or number must be listed in Description Box of Certificate of
Insurance.
TYPE OF INSURANCE MINIMUM INSURANCE COVERAGE
30-day advance written notice of Bodily Injury and Property Damage
cancellation, non-renewal, material Per occurrence - aggregate
change or termination required on all
certificates and policies.
Commercial General Liability $1,000,000 Per Occurrence
including:
1 . Commercial Broad Form
2. Premises - Operations
3. Products/ Completed Operations
4. Contractual Liability
5. Independent Contractors
6. Personal Injury- Advertising Injury
BUSINESS AUTOMOBILE LIABILITY $500,000 Combined Single Limit
1 . Owned
2. Hired & Non-owned
3. Rented & Leased
WORKERS' COMPENSATION Statutory
Employer's Liability $500,000 / $500,000 / $500,000
3. In the event of accidents of any kind related to this project, Consultant must
furnish the Risk Manager with copies of all reports of such accidents within 10
days of the accident.
Revised 11.30.20
DocuSign Envelope ID:47D574BC-6624-4363-A461-8A EDE272FAA 1
Additional Requirements -
1 . Applicable for paid employees, Contractor must obtain workers'
compensation coverage through a licensed insurance company. The
coverage must be written on a policy and endorsements approved by the
Texas Department of Insurance. The workers' compensation coverage
provided must be in an amount sufficient to assure that all workers'
compensation obligations incurred by the Contractor will be promptly met. An
All States endorsement shall be required if consultant is not domiciled in the
State of Texas.
2. Contractor shall obtain and maintain in full force and effect for the duration of
this Contract, and any extension hereof, at Contractor's sole expense,
insurance coverage written on an occurrence basis, by companies authorized
and admitted to do business in the State of Texas and with an A.M. Best's rating
of no less than A- VII.
3. Contractor shall be required to submit replacement Certificate of Insurance to
City at the address provided below within 10 days of any change made by the
Contractor or as requested by the City. Contractor shall pay any costs incurred
resulting from said changes. All notices under this Article shall be given to City
at the following address:
City of Corpus Christi
Attn: Risk Management
P.O. Box 9277
Corpus Christi, TX 78469-9277
4. Contractor agrees that with respect to the above required insurance, all
insurance policies are to contain or be endorsed to contain the following
required provisions:
■ List the City and its officers, officials, employees, and volunteers, as additional
insureds by endorsement with regard to operations, completed operations
and activities of or on behalf of the named insured performed under
contract with the City, with the exception of the workers' compensation
policy.
■ Provide for an endorsement that the "other insurance" clause shall not apply
to the City of Corpus Christi where the City is an additional insured shown on
the policy;
■ Workers' compensation and employers' liability policies will provide a waiver
of subrogation in favor of the City; and
Revised 11.30.20
DocuSign Envelope ID:47D574BC-6624-4363-A461-8A EDE272FAA 1
■ Provide 30 calendar days advance written notice directly to City of any
cancellation, non-renewal, material change or termination in coverage and
not less than ten calendar days advance written notice for nonpayment of
premium.
5. Within five calendar days of a cancellation, non-renewal, material change or
termination of coverage, Contractor shall provide a replacement Certificate
of Insurance and applicable endorsements to City. City shall have the option
to suspend Contractor's performance should there be a lapse in coverage at
any time during this contract. Failure to provide and to maintain the required
insurance shall constitute a material breach of this contract.
6. In addition to any other remedies the City may have upon Contractor's failure
to provide and maintain any insurance or policy endorsements to the extent
and within the time herein required, the City shall have the right to order
Contractor to stop work hereunder, and/or withhold any payment(s) which
become due to Consultant hereunder until Contractor demonstrates
compliance with the requirements hereof.
7. Nothing herein contained shall be construed as limiting in any way the extent
to which Contractor may be held responsible for payments of damages to
persons or property resulting from Contractor's or its subcontractor's
performance of the work covered under this contract.
8. It is agreed that Contractor's insurance shall be deemed primary and non-
contributory with respect to any insurance or self-insurance carried by the City
of Corpus Christi for liability arising out of operations under this contract.
9. It is understood and agreed that the insurance required is in addition to and
separate from any other obligation contained in this agreement.
2021 Insurance Requirements
Ins. Req. Exhibit 4-13
Contracts for General Services -Services Performed Onsite
05/10/2021 Risk Management - Legal Dept.
Revised 11.30.20
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Attachment D - Warranty Requirements
"No manufacturer's warranty required for this Agreement."
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ATTACHMENT E
WASTEWATER CONSENT DECREE
Special Conditions
Special Project procedures are required from the CONTRACTOR as specified herein. The
CONTRACTOR shall implement and maintain these procedures at the appropriate time,
prior to and during performance of the work.
The following special conditions and requirements shall apply to the Project:
I. Consent Decree Notice Provision—The City of Corpus Christi ("City"), the United
States of America and the State of Texas have entered into a Consent Decree in Civil
Action No. 2:20-cv-00235, United States of America and State of Texas v. City of Corpus
Christi in the United States District Court for the Southern District of Texas, Corpus
Christi Division (the "Consent Decree"). A copy of the Consent Decree is available at
https://www®cdn.cctexas.com/sites/default/files/CC®Consent® ecree.pdf
By signature of the Contract, CONTRACTOR acknowledges receipt of the Consent Decree.
II. Performance of work. CONTRACTOR agrees that any work under this Contract is
conditioned upon CONTRACTOR's performance of the Work in conformity with the
terms of the Consent Decree. All Work shall be performed in accordance with the Design
Criteria for Wastewater Systems under Title 30 Chapter 217 of the Texas Administrative
Code, 30 Tex. Admin. Code Ch. 217, and using sound engineering practices to ensure
that construction, management, operation and maintenance of the Sewer Collection
System complies with the Clean Water Act. Work performed pursuant to this contract
is work that the City is required to perform pursuant to the terms of the Consent Decree.
In the event of any conflict between the terms and provisions of this Consent Decree
and any other terms and provisions of this Contract or the Contract Documents, the terms
and provisions of this Consent Decree shall prevail.
III. Retention of documents — CONTRACTOR shall retain and preserve all non-
identical copies of all documents, reports, research, analytical or other data, records or other
information of any kind or character (including documents, records, or other information
in electronic form) in its or its sub-contractors' or agents' possession or control, or that
come into its or its sub-contractors' or agents' possession or control, and that relate in
any manner to this contract, or the performance of any work described in this contract
(the "Information"). This retention requirement shall apply regardless of any contrary
DocuSign Envelope ID:47 D574B C-6624-4363-A461-8A EDE272FAA 1
city, corporate or institutional policy or procedure. CONTRACTOR, CONTRACTOR's
sub-contractors and agents shall retain and shall not destroy any of the Information until
five years after the termination of the Consent Decree and with prior written authorization
from the City Attorney. CONTRACTOR shall provide the City with copies of any
documents, reports, analytical data, or other information required to be maintained at any
time upon request from the City.
IV. Liability for stipulated penalties — Article IX of the Consent Decree provides
that the United States of America, the United States Environmental Protection Agency
and the State of Texas may assess stipulated penalties including interest against the City
upon the occurrence of certain events. To the extent that CONTRACTOR or
CONTRACTOR's agents or sub-contractors cause or contribute to, in whole or in part, the
assessment of any stipulated penalty against the City, CONTRACTOR agrees that it shall
pay to City the full amount of any stipulated penalty assessed against and paid by City that
is caused or contributed to in whole or in part by any action, failure to act, or failure to act
within the time required by any provision of this contract. CONTRACTOR shall also pay
to City all costs, attorney fees, expert witness fees and all other fees and expenses
incurred by City in connection with the assessment or payment of any such stipulated
penalties, or in contesting the assessment or payment of any such stipulated penalties.
In addition to any and all other remedies to which City may be entitled at law or in
equity, CONTRACTOR expressly authorizes City to withhold all amounts assessed
and paid as stipulated penalties, and all associated costs, fees, or expenses from any
amount unpaid to CONTRACTOR under the terms of this contract, or from any retainage
provided in the contract.