HomeMy WebLinkAboutC2011-051 - 3/8/2011 - ApprovedCITY OF CORPUS CHRISTI
AMENDMENT NO. 3
CONTRACT FOR PROFESSIONAL SERVICES
The City of Corpus Christi, Texas hereinafter called "City ", and LNV, Engineering hereinafter called
"Engineer', agree to the following amendments to the Contract for Engineering Services for Staples
Street (BOND ISSUE 2008) Phase 1 from Brawner to Barracuda „(Pro ject No. 6468) Phase 2 from
Barracuda to Gollihar (Project No. 6469) as authorized and administratively amended by:
Original Contract
May 18, 2010
Motion No. M2010 -118
$1,892,273.00
Amendment No, 1
November 5, 2010
Administrative Approval
$44,700.00
Amendment No. 2
December 4, 2010
Administrative Approval
$32,400.00
Staples Street (BOND ISSUE 2008) Phase 1 from Brawner to Barracuda (Project No. 6468) and Phase
2 from Barracuda to Gollihar (Project No. 6469) is amended as follows:
ADDITIONAL SERVICES
LNV Engineering
Construction Observation Services.
1. Provide a project representative (PR) to provide periodic construction inspection for the
Staples Phase 2 — Barracuda to Gollihar /Autotown project.
A. Through such additional observations of Contractor's work in progress and field checks of
materials and equipment by the PR and assistants, the AIE shall endeavor to provide further
protection for the CITY against defects and deficiencies in the Work.
B. The duties and responsibilities of the PR are described as follows:
1. General: PR will act as directed by and under the supervision of AIE, and will confer
with AIE regarding PR's actions. PR's dealings in matters pertaining to the Contractor's
work in progress shall in general be with A/E and Contractor, keeping the CITY advised
as necessary.
2. Conference and Meetings: Attend meetings with Contractor, such as pre - construction
conferences, progress meetings, job conferences, monthly construction meetings and
other project- related meetings as required by the City, and prepare and circulate copies
of minutes thereof.
3. Liaison:
A. Serve as liaison with Contractor, working principally through Contractor's
superintendent and assist in understanding the intent of the Contract Documents,
Specifications & Construction Drawings.
B. PR shall communicate with CITY with the knowledge of and under the direction of
AIE
4. Interpretation of Contract Documents: Report when clarifications and interpretations of
the Contract Documents are needed and transmit to Contractor clarifications and
interpretations as issued.
5. Shop Drawings and Samples:
A. Receive Samples, which are furnished at the Site by Contractor, and notify of
availability of Samples for examination.
B. Record date of receipt of Samples and approved Shop Drawings.
2011-051
M2011 -063 's (Brawner to Gollihar)LAmd. No. 3- LW02 -24 -11 Amendment No 3100078.01.docx
03708/11 AMD. NO.3
Page 1 bf 3 .
C. Advise Contractor of the commencement of any portion of the Work requiring a Shop
Drawing or Sample submittal for which PR believes that the submittal has not been
approved.
6. Review of Work and Rejection of Defective Work:
A. Conduct on -Site observations of Contractor's work in progress to assist A/E in
determining if the Work is in general proceeding in accordance with the Contract
Documents.
B. Report whenever PR believes that any part of Contractor's work in progress will not
produce a completed Project that conforms to the Contract Documents or will
prejudice the integrity of the design concept of the completed Project, or has been
damaged, or does not meet the requirements of any inspection, test or approval
required to be made; and advise City and A/E of that part of work in progress that PR
believes should be corrected or rejected or should be uncovered for observation, or
requires special testing, inspection or approval.
C. Observe whether Contractor has arranged for inspections required by Laws and
Regulations, including but not limited to those to be performed by public agencies
having jurisdiction over the Work_
7. Records:
A. Maintain orderly files for correspondence, reports of job conferences, reproductions
of original Contract Documents including all Change Orders, Field Orders, Work
Change Directives, Addenda, additional Drawings issued subsequent to the
Contract, AIE's clarifications and interpretations of the Contract Documents, progress
reports, Shop Drawing and Sample submittals received from and delivered to
Contractor, and other Project related documents.
B. Prepare a daily report utilizing approved City format, recording Contractor's hours on
the Site, weather conditions, data relative to questions of Change Orders, Field
Orders, Work Change Directives, or changed conditions, Site visitors, daily activities,
decisions, observations in general, and specific observations in more detail as in the
case of observing test procedures; and send copies to AIE and the City.
8. Reports:
A. Furnish periodic reports as required of progress of the Work and of Contractor's
compliance with the progress schedule and schedule of Shop Drawing and Sample
submittals.
B. Report immediately to the CITY and A/E the occurrence of any Site accidents, any
Hazardous Environmental Conditions, emergencies, or acts of God endangering the
Work, and property damaged by fire or other causes.
C. Provide project photo report on CD -ROM at the rate of a minimum of
two photographs per day, including an adequate amount of photograph
documentation of utility conflicts.
9. Completion:
A. Before the issue of Certificate of Completion, submit to Contractor a list of observed
items requiring completion or correction.
B. Participate in a final inspection in the company of A/E, the CITY, and Contractor and
prepare a final list of items to be completed or corrected.
C. Observe whether all items on final list have been completed or corrected and make
recommendations concerning acceptance and issuance of the Notice of Acceptability
of the Work.
TiME OF PERFORMANCE
All work in this Amendment No. 3 will be completed within the 14 months allotted for the Contractor to
complete the project. It is anticipated that the Construction will begin in April 2011 and be completed in
June 2012.
AMD. NO.3
Pa e2of3
I T
FEES
Part C. Summary of Fees is amended as specified in Exhibit "D" Summary of Fees.
All other terms and conditions of the May 18, 2010 contract between the City and Engineer, and of any
amendments to that contract which are not specifically addressed herein shall remain in full force and
effect.
CITY OF CORPUS CHRI
By f 7 'llf
Juan Perales, Jr , P.E. (Date)
Assistant City Manager
RECOMMENDED
By _ z 12, /i,
�r Pete Anaya, P. E. (Date)
Director of Engineering Services
ATTEST
By 3 7. .,
Armando Chapa (Date)
City Secretary
APPROVED AS TO FORM
/
Assist t City A rney
(Date)
City ecretary
Project No. 6469 CIP # ST 21
Fund Source No. 550950- 3546- 00000 - 170081 Ph. 2
Encumbrance No.
LNV, ENGINEERING
801 Navigation, Suite 300
Corpus Christi, TX 78408
(361) 883 -1984 Office
(361) 883 -1986 Fax
3 ,. AUTHORIZED
i 2
{Date)
H: SHOMESRachelle5GEN45treefs16468 &6469 - Staples (Brawner to Golfihar)5gmd. No. 3- LNV402 -24 -11 Amendment No. 3 100078.01.docx
A
engineers I architects I contractors
February 24, 2011
Mr. Pete Anaya, P.E.
Director of Engineering Services
City of Corpus Christi
P.O. Box 9277
Corpus Christi, Texas 78469 -9277
Sofutions Today With a
Vision for Tomorrow
Re: Amendment to.Professional Services Contract
Staples Street (Bond Issue 2008)
Phase 1 — Brawner Parkway to Barracuda Place (No. 6468)
Phase 2 — Barracuda Place to Gollihar Road (No. 6469)
Amendment No. 3 — Construction Observation Services Phase 2- Barracuda to GolliharfAutotown
Dear Mr. Anaya:
Please allow this letter to serve as our formal request to amend our Contract to include Additional Services as
detailed in the attachments for the above referenced project. The fee for the Additional Services of
Construction Observation associated with this amendment is $94,754 for a total revised contract amount of
$2,064,127.00,
This amendment consists of Additional Services to our Staples Street Phase 2 contract. This amendment dment consist
of providing a Construction Observer (inspector) for the 14 months of the construction project at four (4) hours
per working day.
If you have any questions, please feel free to give me a call.
Sincerely,
T XT11T
r, P.E.
UACorpus Chdsti1100078- Staples StVMAL C.ontractt02 -24 -11 Amend No. 3 Letter 100078,01:doc
801 NAVIGAMN I SUITE 300 I CORPUS CHRISTI, TEXAS 78408
OFFICE 361.$83.1989 I FAX 351.883.1986 1 WWW. €NVINC.COM
EXHIBIT "A"
Pa e 1 of 5
SUMMARY OF FEES
Staples Street, Phase 1 - Brawner
to Barracuda (Project No. 6468)
ORIGINAL CONTRACT
AMD. NO. 1
AMD. NO, 2
AMD. NO. 3
Basic Services
Street
Storm Water
Water
Wastewater
Total
Street
Storm Water
Street
1
2
Preliminary Design Phase
Design Phase
$87,274.80
162,912.96
$48,001.14
89,602.13
$5,818.32
10,860.86
$4,363.74
8,145.65
$145,458.00
271,521.60
$0.00
0.00
$0.00
0.00
$0.00
0.00
3
Bid Phase
8,727.48
4,800.11
581.83
436.37
14,545.80
0.00
0.00
0.00
4
Construction Phase
28,364.76
15,600.62
1,890.98
1,418.24
47,274.50
0.00
0.00
0.00
Subtotal Basic Services
E287,280.00
158,004.00
19,152.00
14,364.00
478,800.00
0.00
0.00
0.00
Additional Services
1
Permit Pre
TDLR
8,500.00
0.00
0.00
0.00
8,500.00
0.00
0.00
0.00
TCEQ -TPDES
0.00
1,500.00
0.00
0.00
1,500.00
0.00
0.00
0.00
Subtotal Permit Pre
10,000.00
0.00
0.00
0.00
2
Right of Way Ac uistition
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
3
To o ra hic Survey
34,243.00
14,319.80
6,848.60
6,848.60
62,260.00
0.00
0.00
0.00
4
Construction Observation
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
5
Warranty Phase
2,580.00
1,620.00
660000
1,140.00
6,000.00
0.00
0.00
0.00
6
Public Meetings
6,450.00
4,050.00
1,650.00
2,850.00
15,000.00
0.00
0.00
0.00
7
Sanitary Sewer Investigation
0.00
0.00
0.00
146,500.00
146,500.00
0.00
0.00
0.00
8
Subsurface Utility Exploration
0.00
27,225.00
27,225.00
27,225.00
81,575.00
0.00
0.00
0.00
9 l Franchise
Utility Coordination
5,000.00
5,000.00
5,000.00
5,000.00
20,000.00
0.00
0.00
0.00
10 1
Off -Site Drainage
0.00
125,000.00
0.00
0.00
125,000.00
0.001
0.00
0.00
11 ICCTV
Existing Drainage S st
0.00
0.00
0.00
0.00
0.00
0.00
16,200.00
0.00
Subtotal Additional Services
56,773.00
178,714.80
41,383.60
189,563.60
466,435.00
0.00
16,200.00
0 .00
FF
Total Authorized Fee
344,053.00
336,718.80
60,535.60
203,927.60
945,235.00
0.00
16,200.00
0.00
Staples Street, Phase 2 - Barracuda
to Gollihar (Project No. 6469)
Street
Storm Water
Water
Wastewater
Total
Street
Storm Water
Street
Basic Services
1 Preliminary
Design Phase
99,439.20
54,691.56
6,629.28
4,971.96
165,732.00
0.00
0.00
0.00
2 Design
Phase
185,619.84
102,090.91
12,374.66
9,280.99
309,366.40
32,086.00
0.00
0.00
3 Bid
Phase
9,943.92
5,469.16
662.93
497.20
16,573.20
0.00
0.00
0.00
4 Construction
Phase
32,319.84
17,775.91
2,154.66
1,615.99
53,865.40
12,614.00
0.00
0.00
Subtotal Basic Services
327,322.80
180,027.54
21,821.52
16,366.14
545,538.00
44,700.00
0.00
0.00
Additional Services
1
1 Permit Pre
TDLR
8,500.00
0.00
0.00
O.0O
8,500.00
0.00
0.00
0 T
TCEQ -TPDES
0.00
1,500.00
0.00
0.00
1,500.00
0.00
0.00
0.00
Subtotal Permit Prep
10,000.00
0.00
0.00
0.00
2
Right of Way ACquistition
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
3
To o ra hic Survey
38,054.50
15,913.70
7,610.90
7,610.90
69,190.00
0.00
0.00
0,00
4
Construction Observation
0.00
0.00
0.00
0.00
0.00
0.00
0.00
94,754.00
5
Warrantv Phase
2,580.00
1,620.00
66Q00
1,140.00
6
0.00
0.00
0.00
6
Public Meetings
6,450.00
4,050.00
1,650.00
2,850.00
15,000.00
0.00
0.00
0.00
7
Sanitary Sewer Investigation
0.00
0.00
0.00
88,000.00
88,000.00
0.001
0.00
0.00
8
Subsurface Utility Exploration
0.00
22,770.00
22,770.00
22,770.00
68,310.00
0.00
0.00
0.00
9
Franchise Utility Coordination
5,000.00
5,000.00
5,000.00
5,000.00
20,000.00
0.00
0.00
0.00
10
Off -Site Draina a
0.00
125,000.00
0.00
0.00
125,000.00
0.00
0.00
0.00
11 1CCTV
Existing Drainage 5 st
0.00
0.00
0.00
0.00
0.00
0.00
16,200.00
0.00
Subtotal Additional Services
60,584.50
175,853.70
37,690.90
127,370.90
401,500.00
0.00
16,200.00
94,754.00
Total Authorized Fee
387,907,301
355,881,241
59,512.42
143,737.04
947,038.00
44,700.001
16,200.00
94,754.00
V IT "A" 2of5
SUMMARY OF FEES
=Pae "A"
f5
ORIGINAL CONTRACT
AMD. NO. 1
AMD. NO. 2
AMD. NO. 3
Combined Total
FF
Basic Services
Street
Storm Water
Water
Wastewater
Total
Street
Storm Water
Street
1
2
3
4
Preliminary Design Phase
Design Phase
Bid Phase
Construction Phase
186,714.00
348,532.80
98,671.40
60,684.60
102,692.70
191,693.04
10,269.27
33,376.53
12,447.60
23,235.52
1,244.76
4,045.64
9,335.70
17,426.64
933.57
3,034.23
311,190.00
580,888.00
31.1119.001
101,141,00
0.00
32,086.00
0.00
12,614.00
U0
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Subtotal Basic Services
614,602.80
338,031.54
40,973.52
30,730.14
1,024,338.00
44,700.00
0.00
0.00
Additional Services
1
Permit
Pre
TDLR
17,000.00
0.00
0.00
0.00
17,000.001
0.00
0.00
0.00
TCEQ -TPDES
0.00
3,000.00
0.00
0.00
3,000.00
0.00
0.00
0.00
Subtotal Permit Prep
20,000.00
0.00
0.00
0.00
2
Right of Way Ac uistition
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
3
Topographic Survey
72,297.50
30,233.50
14,459.50
14,459.50
131,450.00
0.00
0.00
0.00
4
Construction Observation
0.00
0.00
0.00
0.00
0.00
0.00
0.00
94,754.00
5
Warranty Phase
5,160.00
3,240.00
1,320.00
2,280.00
12,000.00
0.00
0.00
0.00
6
Public Meetings
12,900.00
8,100.00
3,300.00
5,700.00
30,000.00
0.00
0.00
0.00
7
Sanitary Sewer Investigation
0.00
0.00
0.00
234,500.00
234,500.00
0.00
0.00
0.00
8
Subsurface Utility Exploration
0.00
49,995.00
49,995.00
49,995.00
149,985.00
0.00
0.00
0.00
9
Franchise Utility Coordination
10,000.00
10,000.00
10,000.00
10,000.00
40,000.00
0.00
0.00
0.00
10 1
Off- -Site Drainage
0.00
250,000.00
0.00
0.00
250,000.00
0.00
0.00
0.00
11 ICCTV
Existinq Drainage S st
0.00
0.00
0.00
0.00
0.00
0.00
32,400.00
0.00
Subtotal Additional Services
117,357.50
354,568.50
79,074.50
316,934.50
867,935.00
0.00
32,400.00
94,754.00
FF
Total Authorized Fee
$731,960.30
$692,600.04
$120,048.02
$347,664.64
$1,892,273.00
$44,700.00
$32,400.00
$94,754.00
05/18/10
Motion No. M2010 -118
11/05/10
Admin Ap rov
12/04/10
Admin Approv
=Pae "A"
f5
SUMMARY OF FEES
EXHIBIT "A"
Page 4 of 5
TOTAL
Staples Street, Phase 1 - Brawner
to Barracuda (Project No. 6468)
Street
Storm Water
Water
Wastewater
Total
Basic Services
1
Preliminary Design Phase
$87,274.80
$48,001.14
$5,818.32
$4,363.74
$145,458.00
2
Design Phase
162,912.96
89,602.13
10,860.86
8,145.65
271,521.60
3
Bid Phase
8,727.48
4,800.11
581.83
436.37
14,545,80
4
Construction Phase
28,364.76
15,600.62
1,890.98
1,418.24
47,274.60
Subtotal Basic Services
287,280.00
158,004.00
19,152.00
14,364.00
478,800.00
Additional Services
1
1 Permit Pre
TDLR
8,500.00
0.00
0.00
0.00
8,500.00
TCEQ -TPDES
0.00
1,500.00
0.00
0.00
1,500.00
Subtotal Permit Prep
0.00
10,000.00
2
Right of Way Aoquistition
0.00
0.00
0.00
0.00
0.00
3
Topographic Survey
34,243.00
14,319.80
6,848.60
6,848.60
62,260.00
4
Construction Observation
0.00
0.00
0.00
0.00
0.00
5
Warranty Phase
2,580.00
1,620.00
660.00
1,140.00
6,000.00
6
1 Public Meetings
6,450.00
4,050.00
1,650.00
2,850.00
15,000.00
7
Sanitary Sewer Investigation
0.00
0.00
0.00
146,500.00
146,500.00
8
Subsurface Utility Exploration
0.00
27,225.00
27,225.00
27,225.00
81,675.00
9
Franchise Utility Coordination
5,000.00
5,000.00
5,000.00
5,000.00
20,000.00
10
Off -Site Drainage
0.00
125,000.00
0.00
0.00
125 000.00
11
CCTV Existing Drainage S st
0.00
16,200.00
U0
0.00
16,200.00
Subtotal Additional Services
56,773.00
194,914.80
41,383.60
189,563.60
466,435.00
Total Authorized Fee
344,053.00
352,918.80
60,535.60
203,927.60
945,235.00
Staples Street, Phase 2 - Barracuda
to Gollihar (Project No. 6469)
Street
Storm Water
Water
Wastewater
Total
Basic Services
1 Preliminary
Design Phase
99,439.20
54,691.56
6,629.28
4,971.96
165,732.00
2 Design
Phase
217,705.84
102,090.91
12,374.66
9,280.99
341,452.40
3 Bid
Phase
9,943.92
5,469.16
662.93
497.20
16,573.20
4 Construction
Phase
44,933.84
17,775.91
2,154.66
1,615.99
66,480.40
Subtotal Basic Services
372,022.80
180,027.541
21,821.52
16,36614
590,238.00
Additional Services
1
Permit Pre
TDLR
8,500.00
0.00
0.00
0.00
8,500.00
TCEQ -TPDES
0.00
1,500.00
0.00
0.00
1,500.00
Subtotal Permit Prep
0.00
10,000.00
2
Right of Way Ac uistition
0.00
0.00
0.00
0.00
0.00
3
Topographic Surve
38,054.50
15,913.70
7,610.90
7,610.90
69,190.00
4
Construction Observation
94,754.00
0.00
0.00
0.00
94,754.00
5
Warranty Phase
2,580.00
1,620.00
660.00
1,140.00
6,000.00
6
Public Meetings
6,450.00
4,050.00
1,650.00
2,850.00
15,000.00
7
Sanitary Sewer Investi ation
0.00
0.00
0.00
88,000.00
88,000.00
8
Subsurface Utility Exploration
0.00
22,770.00
22,770.00
22,770.00
68,310.00
9
Franchise Utility Coordination
5,000.00
5,000.00
5 000.00
5,000.00
20,000.00
10
Off -Site Drainage
0.00
125,000.00
0.00
0.00
125,000.00
11
CCTV Existing Drainage S st
0.00
16,200.00
0.00
0.00
16,200.00
Subtotal Additional Services
155,338.50
192,053.70
37,690.90
127,370.90
496,254.00
Total Authorized Fee - 1 - 527,361-301
372,081,241
59,512,421
143,737.04
1,086,492.00
EXHIBIT "A"
Page 4 of 5
SUMMARY OF FEES
EXHIBIT "A"
Pa e5Ot5
TOTAL
Combined Total
Street
Storm Water
Water
Wastewater
Total
Basic Services
1
Preliminary Design Phase
186,714.00
102,692.70
12,447.60
9,335.70
311,190.00
2
Desi n Phase
380,618.80
191,693.04
23,235.52
17,426.64
612,974.00
3
Bid Phase
18,671.40
10,269.27
1,244.76
933.57
31,119.00
4
lConstruction Phase
73,298.60
33,376.53
4,045.64
3,034.23
113,755.00
Subtotal Basic Services
659,302.80
338,031.54
40,973.52
30,730.14
1,069,038.00
Additional Services
1
Permit Pre
TDLR
17,000.00
0.00
0.00
0.00
17,000.00
TCEQ -TPDES
0.00
3,000.00
0.00
0.00
3,000.00
Subtotal Permit Prep
17,000.00
3,000.00
0.00
0.00
20,000.00
2
Right of Way Ac uistition
0.00
0.00
0.00
0.00
0.00
3
Topographic Survey
72,297.50
30,233.50
14,459.50
14,459.50
131,450.00
4
Construction Observation
94,754.00
0.00
0.00
0.00
94,754.00
5 lWarranty
Phase
5,160.00
3,240.001
1,320.00
2,280.00
12,000.00
6
Public Meetings
12,900.00
8,100.00
3,300.00
5,700.00
30,000.00
7
Sanita Sewer Investigation
0.00
0.00
0.00
234,500.00
234,500.00
8
Subsurface Utili!j Exploration
0.00
49,995.00
49,995.00
49,995.00
149,985.00
9
Franchise Utility Coordination
10,000.00
10,000.00
10,000.00
10,000.00
40,000.00
10
Off -Site Drainage
0.00
250,000.00
0.00
0.00
250,000.00
11
CCTV Existing Drainage S st
0,00
32,400.00
0.00
0,00
32,400.00
Subtotal Additional Services
212,111.50
386,968.601
79,074.501
316,934.50i
995,089.00
Total Authorized Fee
$871,414.30
$725,000.041
5120,048.02
$347,664.64
$2,064,127.00
EXHIBIT "A"
Pa e5Ot5
/ SUPPLIER NUMBER
TO BE ASSIGNED BY
PURCHASING DIVISION
a:n..r..
City of CITY OF CORPUS CHRISTI
Corpus
Christi DISCLOSURE OF INTEREST
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 ". See reverse side for filing requirements,
certifications and definitions.
COMPANY NAME: LNV Engineering
P. O. BOX:
STREET ADDRESS: 801 Navigation, Suite 300
CITY: Corpus Christi ZIP: 78408
FIRM IS: 1, Corporation X 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 mor of the ownership in the above named "firm."
Name Job Title and City Department (if known)
NIA
2. State the names of each "official" the City of Corpus Christi having an "ownership interest"
constituting 3% or more of the oership in the above named "firm."
Name Title
NIA
3. State the names of each "board member" of the City of Corpus Christi having an "ownership
interest" constituting 3% or more of the ownership in the above named "firm."
Name Board, Commission or Committee
Dan S. Leyendecker Marina Advisory Board
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
NIA
EXHIBIT "B"
Page 1 of 2
FILING REQUIEREMENTS
If a person who requests official action on a matter knows that the requested action will confer an
economic benefit on any City official or employee that is distinguishable from the effect that the
action will have on members of the public in general or a substantial segment thereof, you shall
disclose that fact in a signed writing to the City official, employee or body that has been
requested to act in the matter, unless the interest of the City official or employee in the matter is
apparent. The disclosure shall also be made in a signed writing fled with the City Secretary.
[Ethics Ordinance Section 2 -349 (d)]
CERTIFICATION
I certify that all information provided is true and correct as of the date of this statement, that I
have not knowingly withheld disclosure of any information requested, and that supplemental
statements will be promptly submitted to the City of Corpus Christi, Texas as changes occur.
Certifying Person: Dan S. Leyendec P.E. Title:
J President
(Type Prini)
Signature of Certifying Date: /
Person:
DEFINITIONS
a. `Board member." A member of any board, commission, or committee appointed by the
City Council of the City of Corpus Christi, Texas.
b. "Economic benefit ". An action that is likely to affect an economic interest if it is likely to
have an effect on that interest that is distinguishable from its effect on members of the public
in general or a substantial segment thereof.
c. "Employee." Any person employed by the City of Corpus Christi, Texas either on a full or
part-time basis, but not as an independent contractor.
d. "Firm." Any entity operated for economic gain, whether professional, industrial or
commercial, and whether established to produce or deal with a product or service, including
but not limited to, entities operated in the form of sole proprietorship, as self - employed
person, partnership, corporation, joint stock company, joint venture, receivership or trust, and
entities which for purposes of taxation are treated as non -profit organizations.
c. "Official." The Mayor, members of the City Council, City Manager, Deputy City
Manager, Assistant City Managers, Department and Division Heads, and Municipal Court
Judges of the City of Corpus Christi, Texas.
f. "Ownership Interest." Legal or equitable interest, whether actually or constructively held,
in a firm, including when such interest is held through an agent, trust, estate, or holding
entity. "Constructively held" refers to holdings or control established through voting trusts,
proxies, or special terms of venture or partnership agreements."
g. "Consultant." Any person or firm, such as engineers and architects, hired by the City of
Corpus Christi for the purpose of professional consultation and recommendation.
EXHIBIT "B"
Page 2 of 2