HomeMy WebLinkAboutC2014-238 - 5/30/2014 - NA AMENDMENT NO. 26 TO
AGREEMENT
For
PROFESSIONAL SERVICES
This AGREEMENT is between the City of Corpus Christi, Texas, a Texas home-rule municipal
corporation, "CITY", acting through its duly authorized City Manager or designee ("City Engineer"), and
KSA Engineers, Inc. of Longview, Texas, acting through its duly authorized representative who is
Joncie H. Young, President, (ENGINEER), which agree as follows:
1. DECLARATIONS. "CITY" desires to engage "ENGINEER" to provide services in
connection with City's project, described as follows: Gate 10B (Project No. E13062) "Project".
2. SCOPE OF WORK. "ENGINEER" shall provide services for the PROJECT in
accordance with the accompanying Letters, Scope of Services, and Fee attached as "Exhibit A".
3. FEE. The "CITY" agrees to pay the "ENGINEER" for services provided in accordance
with Exhibit"A", Scope of Services, and Fee under this AGREEMENT, a total fee not to exceed $2,300.00
(in figures), (Two Thousand Three Hundred Dollars and No Cents) (in words)for a total revised fee not
to exceed $3,833,009.55 (in figures), (Three Million Eight Hundred Thirty Three Thousand Nine
Dollars and Fifty Five Cents ) (in words) .
CITY OF CORPUS CHRISTI KSA ENGINEERS, INC.
Sig _ 511 1
Daniel Biles, P.E. ate) Jo. - . Yount, P. . (uate
Executive Director - gent
Public Works • E. Tyler, . e 6
Longview, TX 75601
(972) 542-2995
(972) 542-6750
RECOMMENDED
5/07// 1.
Fred Segundo (Date)
Director of Aviation
APPROVED AS TO FORM Project No. E11046
Airport CIP Grants, Airport 2012 CO
Legal Depa ment (Date) Funding source:
550950-3020-00000-G49E11046 $2070.00
550950-3024-00000-G49E11046 $230.00
APr That, Net total $2300.00
A41-- 57 GY Encumbrance Number:
Office of Mgmt and Budget ate)
ATTEST
CITY SECRETARY
2014-238
5/30/14 JIAIRPORT1E11046-CCIA RUNWAY 17-35 DISPLACEMENT AND CONNECTION TAXIWAY\AMENDMENT NO.
;X
KSA Engineers Inc.
INDEXED
•
•
April 8,2014
EXHIBIT"A"
CITY OF CORPUS CHRISTI,TEXAS
Corpus Christi International Airport
Additional Survey
FLARE STACK ELEVATION SCOPE OF SERVICES
This proposal is based on information provided by LNV, Inc.
This report provides scope and budget estimates for the Corpus Christi International Airport Runway 17-35
extension/displacement and connecting taxiway project(E11046)objectives and project desires.The intent of this
document is to provide CRP Management proposed scope,schedule and cost information for each option in order
to finalize the system upgrade scope.
A. SERVICES
a) Determine the elevation of the tallest structure within the Citgo West Plant.
b) The elevation will be within reasonable accuracy(plus or minus one foot),as requested.
II. SCHEDULE
I Survey 1 2 weeks
III. FEES
We propose to complete this work with a lump sum amount of$2,300.00. This amount includes printing, delivery,
and reimbursable expenses.All reimbursable expenses are included in the fixed fee amount.
EXHIBIT"A"
Page 1 of 1
KSA Engineers,Inc.Project No.CRP.018
•
Exhibit B
FEE SCHEDULE
KSA Engineers, Inc.
CONTRACT FOR PROFESSIONAL A/E SERVICES
CITY OF CORPUS CHRISTI
FOR
CORPUS CHRISTI INTERNATIONAL AIRPORT
CORPUS CHRISTI, TEXAS
Original Contract
TASK FEE
Task Order No. 1 — Preparation of Environmental Assessment $161,649.00
Task Order No. 2—AGIS Airspace Analysis and Data Submittal/Upload $286,416.00
Task Order No. 3— Runway 17-35 Extension/Displacement and $566,000.00
Connecting Taxiway Project
Task Order No. 4/1000' — Runway 13-31 Extension/Displacement and $720,000.00
Connecting Taxiway Project
Task Order No. 4A/600' — Runway 13-31 Extension/Displacement and $148,000.00
Connecting Taxiway Project
Task Order No. 5—Taxiway Utilization Study $80,196.00
Total Original Project Fees $1,962,261.00
Amendment No. 1
Topographic Survey, Plats, Metes & Bounds for Right of Way Acquisition
for Access to Relocated Approach Lighting System for Runway 17 $ 5,577.50
(Supplement to Task Order No. 2)
Amendment No. 2
Task Order No. 6 - North General Aviation Apron $49,400.00
Amendment No. 3
Task Order No. 7 - Pinson Road & Employee Parking Drainage $24,150.00
Improvements
Amendment No. 4
Additional Desktop Biological and Jurisdictional Waters Evaluation $4,028.45
(Supplement to Task Order No. 1)
Amendment No. 5
Infield Taxiway Connectors/Runway 17-35 Project
(Supplement to Task Order No. 3) $100,000.00
Amendment No. 6
Infield Taxiway Connector/Runway 17-35 Project $40,000.00
(Supplement to Task Order No. 3)
AMEND. NO. 26
EXHIBIT"B"
Page 1 of 3
Amendment No. 7
Infield Taxiway Connectors/Runway 13-31 Project
(Supplement to Task Order No. 4) $201,800.00
Amendment No. 8
Revise Environmental Assessment and Perform Environmental Due
Diligence Audit (EDDA) for NAVAID Relocations $16,010.00
(Supplement to Task Order No. 1)
Amendment No. 9
Task Order No. 8 - Construction Administration Fees for RWY 17-35 $1,000,000.00
Extension/Displacement and Connecting Taxiways Project
Amendment No. 10
AGIS Attribute Revisions for the Truncation of RWY 13 Extension from
$8,573.25
1600' to 1000' (Supplement to Task Order No. 2)
Amendment No. 11
Civil, Electrical and NAVAID Design Revisions for the Truncation of RWY $20,000.00
13 Extension from 1600' to 1000' (Supplement to Task Order No. 4)
Amendment No. 12
Taxiway Utilization Study Update for the Truncation of RWY 13 Extension $2,300.00
from 1600' to 1000' (Supplement to Task Order No. 5)
Amendment No. 13
Task Order No. 9— Phases 1 & 2 Reconstruction of East General $121,050.00
Aviation Apron (Areas 1 & 2)
Amendment No. 14
Task Order No. 10— East General Aviation Apron Extension $140,000.00
Amendment No. 15
Task Order No. 11 — East General Aviation Apron Wash Rack $25,000.00
Amendment No. 16
Task Order No. 12— Gate 10B Replacement $6,549.25
Amendment No. 17
Task Order No. 8 - Construction Administration Fees for RWY 17-35 0.00
Extension/Displacement and Connecting Taxiways Project -Adjustment
to Amendment No. 9 — E11122, E11046
Amendment No. 18
Task Order No. 8 - Construction Administration Fees for RWY 17-35 0.00
Extension/Displacement and Connecting Taxiways Project -Adjustment
to Amendment No. 9— E11046, Testing
AMEND. NO. 26
EXHIBIT"B"
Page 2 of 3
Amendment No. 19
Task Order No. 8— Repackaging Task Orders 4, 10,11; E11047 10,000.00
Amendment No. 20
Repackage the bid documents of the Runway 17/35 project Extension/ $4,300.00
Displacement and Connecting Taxiway, E11046A
Amendment No. 21
Construction Administrative Services for Gate 10B Construction Project $31,038.60
E13062
Amendment No. 22
Water Distribution Modeling Associated with 48" TM Closure at CCIA $9,500.00
Amendment No. 23
Multi-User Flight Information Display System (MUFIDS) Modifications at $36,000.00
CCIA
Amendment No. 24
17-35 Runway NavAids additional scope to provide Environmental Due $5,800.00
Dilligence Audit (EDDA) waivers
Amendment No. 25
Gate 10B—Additional Scope of Construction Admin and Inspection
$7,371.50
Services
Amendment No. 26
17-35 Runway Additional Survey Scope $2,300.00
Amended Total Fee $3,833,009.55
ADDITIONAL CONTRACTS
Sanitizer Installation Design
Total Fee $19,680.00
Jetway Bridge Holding Position Markings & Diversion Aircraft Parking
Layout
Total Fee $16,925.00
Blast Study for Aircraft Powering In and Out of East RON Positions and
Add Aircraft Jet Engine Ingestion Zone Markings to the Holding Position
Markings at Gates 1, 3B and 6A
Total Fee $11,672.50
Resident Project Representative for Sanitizer Installation
Total Fee $4,500.00
AMEND. NO. 26
EXHIBIT"B"
Page 3 of 3
Sample form for: •
COMPLETE PROJECT NAME Payment Request
Revised 07/27/00 -
Project No.XXXX
Invoice No. 12345
Invoice Date:
Total Amount Previous Total Percent
Basic Services: Contract Amd No. 1 Amd No. 2 Contract Invoiced Invoice Invoice Complete
Preliminary Phase $1,000 $0 $0 $1,000 $0 $1,000 $1,000 100%
Design Phase 2,000 1,000 0 3,000 1,000 500 1,500 50%
Bid Phase 500 0 250 750 0 0 0 0%
Construction Phase 2,500 0 1,000 3,500 0 0 0 0%
Subtotal Basic Services $6,000 $1,000 $1,250 $8,250 $750 $1,500 $2,500 30%
Additional Services:
Permitting $2,000 $0 $0 $2,000 $500 $0 $500 25%
Warranty Phase 0 1,120 0 1,120 0 0 0 0%
Inspection 0 0 1,627 1,627 0 0 0 0%
Platting Survey TBD TBD TBD TBD TBD TBD TBD 0%
0 &M Manuals TBD TBD TBD TBD TBD TBD TBD 0%
SCADA TBD TBD TBD TBD TBD TBD TBD 0%
Subtotal Additional Services $2,000 $1,120 $1,627 $4,747 $500 $0 $500 11%
Summary of Fees
Basic Services Fees $6,000 $1,000 $1,250 $8,250 $750 $1,500 $2,500 30%
Additional Services Fees 2,000 1,120 1,627 4,747 500 0 500 11%
Total of Fees $8,000 $2,120 $2,877 $12,997 $1,250 $1,500 $3,000 23%
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SU1'I'LILR\U\1[3tat
■�� TO RE ASSICiNFIa t3YtITY
= PURC'ILASING DIVIS fON
Cite or CITY OF CORPUS CIIRISTI
Corpus DISCLOSURE OF INTEREST
Christi
;it of Corpus Christi Ordinance 17112, as amended, requires all persons or firms seekim;to do business
with the Cate 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 i\ ME: i .}._.�( fl. tlt ` i`? -- �
I'.O. BOX:
L
STREET ADDRESS: G- ) CI'I'YI � ZIP: / C
FIRM IS: I. Corporation 2. Partnership 3. Sole Owner ❑
4. Association 5. Other
DISCLOSIIRE 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 haying an 'ownership interest"
constituting 3%or more of the ownership in the above named "firm,-
Name Job Title and City Department(if known)
N'A
2. State the names of each "official- of the City of Corpus Christi having an "ownership interest-
constituting 3%or more of the ownership in the above named "firm."
Name Title
N/A
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. Connnission or Committee
N/A
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 3a/s or more of the ownership in the above named "firm."
Name Consultant
N/A
EXHIBIT "I)"
Page I of 2
FILING REQUIREMENTS
If a person who requests official action on a matter knows that the requested action will confer an
economic benefit on any Cite official or employee that is distinguishable from the effect that the action
xvi1l have on members of the public in general ora substantial segment thereof, von 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 filed with the City Secretary. [Ethics Ordinance Section 2-349 (d)J
CERTIFICATION
I certify that all information provided is true and correct as of the date of this statement, that [ 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: -_-- L Title:
r
_..t ,pe or r'nnu
Signature of Certifying ' . � Date: '
Person: _.
L{
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.
e. "Official." The Mayor, members of the City Council, City Manager. Deputy City Manager.
Assistant City Managers, Department and Division [leads, 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."
z "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"D"
Page 2 of 2