HomeMy WebLinkAboutC2010-298 - 9/15/2010 - NA
AMENDMENT No. 1
RINCON BAYOU DIVERSION PROJECT -
SALINITY AND FRESHWATER INFLOW MONITORING:
CONTRACT FOR SERVICES
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2009-2010
The City of Corpus Christi, Texas, hereinafter called "City", and the Conrad Blucher
Institute (CBI} at Texas A&M University -Corpus Christi, hereinafter called "CBI", hereby
agree to the following amendment of the contract awarded September 22, 2009 by Motion
No. 2009-270 as follows:
Section II Scope of Services is amended by the addition of the following to read:
li. SCOPE OF SERVICES
CBI provided and installed a Nueces Delta Weather Station on a platform far the Nueces
River and Tributary Feasibility Study an land owned by the Coastal Bend Bays and Estuary
Program at the request of the U.S. Army Corps of Engineers. The U.S. Army Corps of
Engineers has requested the City reimburse CBI for the cost of the Station with funds to be
refunded by the U.S. Army Corps of Engineers to the City of Corpus Christ.
The installed station includes a data logger and sensors to record the follawing
meteorological parameters: wind speedldirection, relative humidity, rainfall, barometric
pressure, pyranometer, and air temperature.
Section III Fees Authorized is amended to read:
III. FEES AUTHORIZED
The City will pay CBI a fixed fee not to exceed $92,505 for praviding all services for 2009-
2010. The fee consists of an original contract fee of $81,505.00 and a fee forAmendment
Na. 1 of $11,000.00. This fee will be full and total compensation for all services provided
and expenses incurred in performing the tasks specified in Section II. Invoices will be
submitted to the Director of Engineering Services. Invoices will be submitted no more
frequently than ante per month for services rendered. All invoices shall be accompanied by
a cover letter summarizing project status and the tasks undertaken during the time period
covered by the invoice. Invoices will be based on the budget attached as Exhibit A.
invoices will be sequentially numbered for each project, state the project name {Rincon
Bayou Diversion Project -Salinity and Fresh Water Inflow Manitoring - 2009-2010} and
City project number {8443}. The letter shall state the number of the current invoice, the
total authorized fee, the amount previously invoiced, and the current amount due.
Statements will be based upon percent of project completed. However, a final payment of
$3,500 will be retained until delivery of the final report.
Budget Summary
Original
Contract Amendment
No. 1 Fees TOTAL
FEES
Salaries & Benefits 51,493.00 0 51,493.00
E ui mentlMaintenance 8,800.00 11,000.00 19,800.00
Travel Pool 5,000.00 0 5,000.00
Other 6,100.00 0 6,100.00
Indirect 10 112.00 0 10 112.00
Total 81,505.00 11,000.00 92,505.00
2010-298
0915/10
TAMU-CC{CSI) ~ON12009-20101CBIContractAdamsAmdl.doc Page 1 0 ~~~~~~
All other terms and conditions of the September 22, 2009 contract between the City and CBI,
and of any amendments to that contract, which are not specifically addressed herein shall
remain in full force and effect.
CITY OF CORPUS CHRISTI TEXAS A&M UNIVERSITY -CORPUS
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By: `~ ~ ~` '~~ thy: ~~~,L,"~. ~ r l~
Johnny Perales, P.E. Date Joh Adams D to
Assistant City Manager Principal Investigator
ATTEST:
City Secretary
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~'~ ~ Authorize resentati~e D~
p ate
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APP OVED S TO FORM:
Assistant City Attorney Date
Name
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TI#le
RECOMMENDED:
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~~P o n _ Date
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Gusta o Gon a ez, P.E. Date
Project #: 8443
Funding: 530000-4010-30220
PO#: E8443ACE9
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