HomeMy WebLinkAboutC2009-117 - 3/16/2009 - NAAmendment No. 1
PRE-PLANNING FOR EMERGENCY RECOVERY OPERATIONS
AGREEMENT FOR ENGINEERING SERVICES
The City of Corpus Christi, Texas, hereinafter called "City', and HDR Engineering, Inc., hereinafter
collectively called "Engineer", hereby agree to the amendment of the original contract approved by
Motion 2008-039 on February 29, 2008:
Additional Services Task 36 - 2009 Annual Hurricane Season Implementation Services is
authorized. The scope of work is set forth in the proposal letter attached as Exhibit A-1.
Article III is amended to read:
ARTICLE III -FEES AUTHORIZED
The City will pay the Consultant an additional not to exceed fee of 35,500.00 for a restated not to
exceed total fee of $122,000.00. This fee will be full and total compensation for all services provided
and expenses incurred in performing the tasks specified.
The fee consists of:
an original contract fee of $88,500.00; and
a fee for Amendment No. 1 in an amount not to exceed $35,500.00.
The Consultant will provide Task 63 - 2009 Annual Hurricane Season Implementation Services as
part of this amendment.
The table "Summary of Fees" shall be used when calculating the fee due for the proportion of
services completed. The City shall make prompt payments in response to Consultant's statements
for Professional Services.
Billing for services provided will be based on the Consultant's estimate of the percent of services
complete at the time of billing. Engineer will submit monthly statements for work authorized by the
City Engineer and performed by the Consultant. The statement will be based upon Consultant's
estimate and concurrence by the City of the proportion of the total services actually completed at the
time of billing. The City will make prompt monthly payments in response to Consultant's monthly
invoices.
All invoices shall be accompanied by a cover letter summarizing the fee in accordance with the
Summary Schedule of Fees. Invoices will be sequentially numbered for each project and state the
project name. The letter shall state the number of the current invoice, the contract fee for each task,
the amount previously invoiced for each task, and the current amount due. Invoices may be
organized as required to accommodate funding sources.
Contractor management services will be authorized, at the sole discretion of the City Manager, or his
designee, in the event of a hurricane, tornado, flooding, or other major natural or man-caused
disaster. The Engineer may be verbally directed to initiate services pending the issuance of a future
amendment in writing.
Times and material romnonents will include those services provided in association with a specific
2009-117 )pre-event mobilization, (b) coordination of DAT activities, (c)
03/16/09 operations center to coordinate response contractors, (d) select
HDR Engineering Page 1 of 2
monitoring of the contractors operations, (e) coordination with FEMA and the state on
reimbursement issues, and (f) other services as may be requested by the City.
Summary of Fees:
Tasks Descri tion Fee
BASIC SERVICES
A Contract Development, Regulatory Review,
RFP/RFO Preparation, Contracting Assistance
& Annual Workshop $88,500
BASIC SERVICES SUBTOTAL $88 500
ADDITIONAL SERVICES
B1 Contractor Monitorin &Mana ement Su ort To Be Ne otiated/Authorized
B2 Debris Mana ement er FEMA Pilot Pro ram To Be Ne otiated/Authorized
B3 Annual Hurricane Season Im lementation $35,500
64 Annual Contract Review To Be Ne otiated/Authorized
B5 Mana ement of Contractor Services To Be Ne otiated/Authorized
ADDITIONAL SERVICES SUBTOTAL $35 500
TOTAL 122 000
All other terms and conditions of the February 29, 2008 contract, as amended, between the City and
Consultant will remain in full force and effect.
CITY OF CORPUS CHRISTI
By: ~~ ~7 YYt a..z~- 3 ~ f~ .0 9
Oscar Martinez ~ Date
Assistant City Manager
ATTEST:
0 ~ ~~~C
City Secretary - D e
APP OVED AS T FORM:
~'f3p
Assistant City Attorney Dat
RECOMMENDED:
Pete Anaya. P.E., Date
Director -Engineering Services
HDR ENGINEERING, INC
sy: ~ ~ ~~~
Autho ' epre ntative Date
SC, t ce c c~r~efrr
G 400~3f} tl yJ
Page 2 of 2
February 25, 2009
Mr. Kevin Stowers
Department of Engineering Services
City of Corpus Christi
PO Box 9277
Corpus Christi, Texas 78469-9277
RE: AMENDMENT 1 FOR YEAR. 2. (2009) OF CITY OF CORPUS CHRISTI'S PRE-
POSITIONED CONTRACTS FOR POST-HURRICANE / DISASTER
RECOVERY OPERATIONS FOR 2008 - 2012, CITY PROJECT # 90042.
Dear Mr. Stowers:
Yesterday we sent you a letter requesting that you authorize the Notice to. Proceed for Year 2 of
the pre-positioned contract program with an associated fee of $35,500.00. Below is our revised
scope of work and schedule.
PROPOSED SCOPE OF WORK (revised February 24, 20091
Here is a very brief summary of the work we expect to do in Year 2. The detailed scope of work
is included in the original contract. documents.
1. Conduct the. annual review of the damage assessment program and debris /hazardous
waste contracts and verify that the firms under contract remain capable of providing the
necessary services.
2. Provide an updated contractor contact information and program guidance booklet for the
2009 contracts.
3. Coordinate apre-season hurricane recovery awareness program and damage assessment
refresher training (with the exception of providing for or coordinating lunch) on the
program elements for City staff and contractors.
4. Provide pre-event and post-event assistance to the City in coordinating the program and
managing contractor /consultant activities.
PROJECT SCHEDULE
Our goal remains to have all of the contractor contracts in place by June 1, 2009 and the training
completed in mid-June. These are the tazgef dates:
1. February 26, 2009 Year 2 work authorized.
2. March 2,-2009 Begin recertification of damage assessment consultants and debris/HTRW
.contractor. Begin drafting scope of work and bid documents for Contractor Monjtoring
RFQ, if awazded. Begin drafting Debris Management Plan, if awazded.
555 N Carancahw Phone: (361 ~ 857-2211
HOR Engineering.lnc. Exhlbl[A-1 Suite 165D Faz: (361E857-7234
Pa e 1 of 2 coro~s cn~su, Tz 7en7e-polo www.nedoc con,
Mr. Kevin Stowers
2/25/2009
Page 2 of 2
April 15, 2009 Complete certification of consultants/ contractors. Complete scope of
work and bid documents for Contractor Monitoring RFQ, if awarded. Complete Debris
Management Plan, if awazded.
4. April 20, 27`h Advertise the Contractor Monitoring RFQ, if awarded.
5. May 1, 2009 Complete guidance documents for City, contractors, and consultants.
6. Mav l la', 2009 Receive qualifications for Contractor Monitoring & Management
contract, if awazded.
7. June 5, 2009 Complete pre-season contracting and planning; prepaze training program
agenda and schedule.
8. June 9, 2009 Awazd Contractor Monitoring & Management contract, if the City chooses
to authorize the Optional Services.
9. June 18, 2009 Humcane recovery workshop.
I trust that this provides all of the information necessary to allow the City to issue a Notice to
Proceed for Year 2 of thepre-positioned contract program. I'm available at your convenience to
discuss any part of the project or provide any other information necessary to support the City's
disaster recovery planning process. Please feel free to contact me by telephone at 361-696-3372
or by a-mail at scott.harrisCa,hdrinc.com.
I look forward to working with you and your staff to ensure that the City of Corpus Christi is as
prepazed as possible for hurricanes or other disasters.
Sincerely,
HDR.EN INEE ,INC.
~~ ~--__
Scott Harrts, P.E.
ProjectBngineer
cc: City of Corpus Christi via a-mail: Pete Anaya, P.E., Randy Sijansky,
Tom Rodino, Program Manager
HDR Engineering, Inc. EXhibit A-~
Pa e2of2
CITY OF CORPUS CHRISTI
DISCLOSURE OF INTERESTS
City of Corpus Christi Ordinance 17112, as amended, requires all persons or firms seeking to do business with the City to
provide the following information. Every question must be answered. If the question is not applicable, answer with'NA'.
FlRM NAME: ~ ~ R ~'Ls~f- ~~-
STREET: CITY: ZIP:
FlRM is: 1. Corporation 2. Partnership ^ 3. Sole Owner ^ 4. Association ^
5. Other ^
DISCLOSURE QUESTIONS
If additional space is necessary, please use the reverse side of this page or attach separate sheet
1. State the names of each "employee" of the City of Corpus Christi having an "ownership interest' constituting 3%
or more of the ownership in the above named "firm".
Name qq ~~ Job Title and City Department (d known)
~3
2. State tt~ names of each "olficiaP' of the City of Corpus Christi having an "ownership interest" constituting 3% or
more of the ownership in the above named "firm".
Name J 1 Title
N~
3. State the names of each "boar! member" of the City of Corpus Christi having an "ownership interest" constituting
3% or more of the ownership in the above named "firm".
Named A Board, Commission or Committee
Y~.1>~
4. State the names of each employee or officer of a "consultant" for the City of Corpus Christi who worked on any
matter related to the subject of this contract and has an "ownership interest" constituting 3% or more of the
ownership in the above named "firm".
Name \\ Consultant
A./ a~
CERTIFICATE
I certify that all information provided is true and correct as of the date of this statement, that I have not knowingly
wtlhheld dsdosure of any information requested; and that supplemental statements will be promptly submitted to the Cily
of Corpus Christi, Texas as changes occur.
Certifying Person: ~~ Title: U
(type or Print)
Signature of Certifyhtg. Pelson: Date: