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HomeMy WebLinkAboutC2014-370 - 12/16/2014 - Approved • • t CITY OF CORPUS CHRISTI PROFESSIONAL MONITORING CONTRACT PACKERY CHANNEL MONITORING 2014-2015 Amendment No. 10 The City of Corpus Christi, Texas, hereinafter called "CITY", and Texas A&M University-Corpus Christi hereinafter called "TAMU-CC", hereby agree to amendment of the Contract as approved by City Council Motion 2008-052 on February 26, 2008, administratively amended on March 3, 2008, by Motion 2009-007 on January 13, 2009, by Motion 2009-091 on April 14, 2009, by Motion 2010-095 on April 27, 2010, administratively on September 21, 2010, by Motion 2011-212 on September 27, 2011, by Motion 2012-165 on September 11, 2012, by Ordinance No. 29993 on October 29, 2013, administratively on September 30, 2014 as follows: I. SERVICES TO BE PERFORMED TAMU-CC hereby agrees to perform all consulting services necessary to monitor, perform, complete, and report the results of a comprehensive study of morphology and changes and current velocity at Packery Channel. IL SCOPE OF SERVICES TAMU-CC's services will be those necessary to provide the monitoring required to deliver an annual written report and presentation of the observations and results of the monitoring program that takes place during the term of this contract. The monitoring program consists of three seasonal investigations of shoaling and scour in the channel and nearshore (Gulf of Mexico) as well as changes in the width/depth of the inland channel segment and beach width/volume as related to: • Post-dredge and post-nourishment monitoring • Future dredge planning and support • Navigation safety and placement of aids to navigation where required • Beach nourishment planning and support • Sensitive habitat management at the Mollie Beattie Coastal Habitat Community (MBCHC) • FEMA reimbursement documentation • Data acquisition for application of structural stability assessment (coastal structures: jetties, revetment, bridge scour protection) • Public awareness and community education/outreach • Support and collaboration on vicinity coastal projects and concerns. TAMU-CC will complete the tasks in Section II as set forth in the research proposal attached as Exhibit "A". A. TASKS Specific tasks to be undertaken are set out as follows: Task 1. Project Management and Aerial Photography 1-1. Project Management Project management includes historic analysis, reporting, survey organization and scheduling as well as presentations and generation of materials requested by the City of Corpus Christi. Additional support includes coordination with surveyors, engineers and other environmental professionals to assist the City of Corpus Christi with related projects including potential dredge 2014-370 12/16/14 PARKS\E14051-PACKERY CHANNEL MONITORING 2014-20151AMENDMENT NO 10\CONTRACT-PACKERY M2014-171 Page 1 of 6 INDEXED TAMU-CC operations and/or FEMA reimbursement for storm damage. 1-2. Aerial Photography Description: Acquisition of an annual set of rectified aerial photographs of the Packery Channel region including the entire channel from the GIWW to the Gulf of Mexico (GOM); including North Padre and Mustang Islands from the south end of the seawall to Newport Pass. Photographs are applied in ArcGIS environment for comparative analysis of change relative to key features and as a reference for overlay of data and terrain models. Bids received during 2014 show that the cost of aerial photography is comparable to the 2013 effort. Purpose: For interpretation of large-scale changes in vegetation, dune line, and inter-tidal regions adjacent to the inland segment of the channel as well as along Padre and Mustang Islands. In addition, the aerials are appropriate for visuals and explanation aids to residents and laypersons. Schedule: (1) annual set conducted Sept/Oct 2014 (pending weather conditions). Task 2. Measurement of Morphologic change in Packery Channel and along Mustang and Padre Island. 2-1. Beach Profile Survey Description: The beach profile survey provides information on changes occurring at 18 specified locations from the Nueces Kleberg County Line to north of Fish Pass. There are historic data for these locations since 1995. Elevation measurements are collected along transects that initiate landward of the dune or other landward limiting feature(seawall or pavement) and extend offshore up to one mile into the Gulf of Mexico. Purpose: To document changes in features such as the dune toe (seaward limit of dunes) berm crest (most landward point of active sediment transport on the beach), and sand bars. The data are applied to calculate volumetric change along historically surveyed areas of the beach and sand volume which is required for sand placement and documentation for FEMA funding. Data is also applied to verify shoreline position data and to determine the maximum region of sheltering (Zone of Influence) by the jetties. Schedule: (1) Annual survey conducted during peak summer condition (Sep/Oct 2014). (2) Intensive surveys of beach nourishment area fronting the North Padre Island seawall (Sept/Oct 2014 and Feb/March 2015) 2-2. Shoreline Position surveys Description: Elevation data are collected by RTK GPS across the beach from close to the dune toe to the water line along a zigzag path. The beach is surveyed from south of the Nueces Kleberg County Line to north of Fish Pass at Mustang Island State Park. Purpose: These surveys are an efficient and low-cost way to measure changes in the width of the dry beach over the broad study area. Within days, a large section of the beach can be measured to determine changes in shoreline position from which regions of beach erosion and accretion can be determined and potential "hot spots" can be identified. Monitoring the seasonal position of the shoreline assists in management of beach vehicular access south of the inlet and addresses persistent regions of shoreline recession that have been identified fronting the North Padre Island Seawall and Whitecap Blvd as well as regions of receding shoreline north of the inlet near Newport Pass. Schedule: (2) Surveys. Tentative survey schedule: Sep/Oct 2014, Jan/Feb 2015. 2-3. Surveys of channel and nearshore depth and morphology (Features of seafloor and bottom of channel) Description: These bathymetric surveys combine single-beam and multi-beam sonar coverage to provide high resolution of morphology (shoals, scour and bars). Seasonal series of data is applied to interpretation of pathways of sediment transport. K\ENGINEERING DATAEXCHANGE\CLARISSAJ\PARKS\E14051-PACKERY CHANNEL MONITORING 2014-2015\AMENDMENT NO.10\CONTRACT-PACKERY CHANNEL MONITORING 2014-2015.DOCX Page 2 of 6 , Purpose: Data is applied to define features such as shoals (areas of deposition) and scour(areas of erosion) in the channel, nearshore and around structures. This data is applied to determine pathways of sediment transport and to calculate volumetric change for application to the estimation of the sand volume available for dredging. The data are applied to interpret trends in sediment transport as well as to calculate volumetric change of sand, for nourishment projects, and to identify potential regions of shoaling which could limit navigation. A primary application of this data is to assist with determining potential scheduling of dredging. Schedule: (3) Surveys. Tentative survey schedule: Sep/Oct 2014, Jan/Feb 2015 and June 2015. Additional surveys may be required if data indicate that depth-limited navigation is imminent. 2-4. Inland Channel Segment and Mollie Beattie Coastal Habitat Community (MBCHC) Description: The inland channel segment bordering MBCHC continues to modify as the region adjusts to changes in water flow in the channel and over the wetland. These changes are best captured seasonally through a network of cross-sections that document changes in wetland extent, channel boundaries and shoreline change. Elevation is measured along transects (survey lines) roughly perpendicular to channel orientation starting at the location of mean higher high water (MHHW) shoreline position along the south shore and then extending across the channel to the location of MHHW shoreline position or until a limiting feature (such as coverage of a raised placement area) is defined. Measure the MHHW shoreline position along the south shore of Packery Channel from the HWY 361 Bridge to the Relief Channel west of the channel dog leg. Purpose: These surveys define change in the inland segment of the channel that borders the MBCHC and changes in the elevation of the wetland. Analysis of these data sets provide quantification of change in primary (-5 ft) and upper bank (MSL) width along MBCHC. In addition the MHHW position of the west side of the inland channel segment (residential) is surveyed and compared to previous surveys to determine historic change in position. Schedule: (2) Survey Sets (Transects and MHHW). Tentative survey schedule: Jan/Feb 2015, Second Survey conducted under Amendment 9. Additional surveys may be required if data indicate that the rate of change has increased during the study period. 2-5. Event/Storm or Environmental Engineer Support Surveys Description: In a continued effort to respond to reported City of Corpus Christi budgetary constraints, the monitoring program continues at a modified schedule to include (2) seasonal surveys (Sept/Oct 2014 and Jan/Feb 2015) and (1) transitional survey (June 2015). To accommodate monitoring concerns beyond these seasonal surveys this task provides for event survey or other survey requirements as needed. Such support outside of seasonal surveys could include but is not limited to dredge support, engineering support, environmental assessment (wetland), and sand placement activities outside the seasonal survey scope. The primary purpose of the event surveys is to facilitate timely pre- or post- storm surveys. Surveys may be needed beyond the seasonal designation, such as after storms, and to assist with the investigation of sensitive environmental habitat or anthropogenic influences on the coastal environment that are identified during the course of the three seasonal surveys. The cost is based upon the following survey suite but may be utilized as needed: a. Shoreline position survey (1) Task 2-2. b. Abbreviated MBCHC survey (1) Task 2-2 OR TBA survey up to 5 days. c. Bathymetric channel and nearshore survey (1) as described in Task 2-3. d. Beach profile survey (1) Task 2-1. e. Baseline survey of existing bathymetry of the Lake Padre region and canals of Padre Isles (does not include modeling or analysis). Purpose: To define morphology immediately before or after a storm event or related to sensitive K:\ENGINEERING DATAEXCHANGE\CLARISSAJ\PARKS\E14051-PACKERY CHANNEL MONITORING 2014-2015\AMENDMENT NO.10\CONTRACT-PACKERY CHANNEL MONITORING 2014-2015.DOCX Page 3 of 6 habitat such as the MBCHC without time restrictions associated with the amendment process. Schedule: To be determined Deliverables: ASCII data sets (x,y,z) NAVD88 State Plane south Zone FIPS 4205 Email status report (monthly or as updates are available) Status Reports (post-survey quarterly reports) Note: all surveys may be rescheduled based upon study findings or weather and sea conditions. Additional surveys may be recommended upon seasonal findings or evidence of change based upon observations in the field. The proposal for Year 2014-2015 is attached as Exhibit "A". III. FEES AUTHORIZED The City will pay TAMU-CC a fixed fee not to exceed $2,174,867.00 for providing all services during the contract term. The fee consists of an original contract fee of $241,487.00, a fee for Amendment No. 1 of$11,020.00, a fee for Amendment No. 2 of$61,715.00, a fee for Amendment No. 3 of$299,900.00, a fee for Amendment No. 4 of$325,517.00, a fee for Amendment No. 5 of $600.00, a fee for Amendment No. 6 of$293,400, a fee for Amendment No. 7 of$314,389.00, a fee for Amendment No. 8 for $349,755.00, a fee for Amendment No. 9 for $0.00 and a fee for $277,084.00 for Amendment No. 10. This fee will be full and total compensation for all services provided and expenses incurred in performing the tasks specified in Section II.A. Invoices will be submitted to the Director of Capital Programs. Invoices will be submitted no more frequently than once 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 Task Fee as set out by this contract. Invoices will be sequentially numbered for each project, state the project name (Packery Channel Monitoring 2014-2015) and City project number (E14051). 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. It is mutually acknowledged that fees authorized by this original contract not invoiced may be used to defray the costs and expenses of Amendment No. 10 for such additional tasks as may be directed by the City Manager or his designee. However, any task or additional service that requires additional funding beyond that authorized will be evidenced in writing as an amendment to this contract. Contract Fee Original Contract $241,487.00 Amendment No. 1 $11,020.00 Amendment No. 2 $61,715.00 Amendment No. 3 $299,900.00 Amendment No. 4 $325,517.00 Amendment No. 5 $600.00 Amendment No. 6 $293,400.00 Amendment No. 7 $314,389.00 Amendment No. 8 $349,755.00 Amendment No. 9 $0.00 Amendment No. 10 $277,084.00 Total $2,174,867.00 The fee for each Task of Amendment No. 10 is estimated as: K\ENGINEERING DATAEXCHANGE\CLARISSAJ\PARKS\E14051-PACKERY CHANNEL MONITORING 2014-2015\AMENDMENT NO 10\CONTRACT-PACKERY CHANNEL MONITORING 2014-2015 DOCX Page 4 of 6 Tasks Fee 1.1 Project Management $53,988.00 1.2 Aerial Photography $20,645.00 2.1 Beach Profile Survey $0.00 2.2 Shoreline Position Survey $0.00 2.3 Surveys of channel and near shore depth and $84,777.00 morphology (Bathymetric Survey) 2.4 Inland Channel Segment and Mollie Beattie $24,295.00 Coastal Habitat Community 2.5 Event/Storm or Environmental/Engineer $93,379.00 Support Surveys Total $277,084.00 IV. TERMINATION OF CONTRACT The City may, at any time, with or without cause, terminate this contract upon thirty days written notice to TAMU-CC at the address of record. In this event, TAMU-CC will be compensated for its services on all stages authorized based upon TAMU-CC and City's estimate of the proportion of the total services actually completed at the time of termination. V. LOCAL PARTICIPATION The City Council's stated policy is that City expenditures on contracts for professional services be of maximum benefit to the local economy. TAMU-CC agrees that at least 75% of the work described herein will be performed by a labor force residing within the Corpus Christi Metropolitan Statistical Area (MSA). Additionally, no more than 25% of the work described herein will be performed by a labor force residing outside the Corpus Christi Metropolitan Statistical Area (MSA.) VI. ASSIGNABILITY TAMU-CC will not assign, transfer or delegate any of its obligations or duties in this contract to any other person without the prior written consent of the City, except for routine duties delegated to personnel of TAMU-CC staff. If TAMU-CC is a partnership, then in the event of the termination of the partnership, this contract will inure to the individual benefit of such partner or partners as the City may designate. No part of the fee may be assigned in advance of receipt by TAMU-CC without written consent of the City. The City will not pay the fees of expert or technical assistance and consultants unless such employment, including the rate of compensation, has been approved in writing by the City. VII.DISCLOSURE OF INTEREST TAMU-CC further agrees, in compliance with City of Corpus Christi Ordinance No. 17112, to complete, as part of this contract, the Disclosure of Interests form attached hereto as Exhibit "B". All other terms and conditions of the February 26, 2008 contract, as amended, between the City and Consultant shall remain in effect. CITY OF CORPUS CHRISTI TEX S A&M UNIVERISTY- _ CO P S CH- STI lu.C---.130,1 - _ ZO// Natasha Fudge, P.E., Date Deidre ►. i liams Date Acting Director of Public Works Principal Investigator K-\ENGINEERING DATAEXCHANGE\CLARISSAJ\PARKS\E14051-PACKERY CHANNEL MONITORING 2014-2015\AMENDMENT NO.10\CONTRACT-PACKERY CHANNEL MONITORING 2014-2015 DOCX Page 5 of 6 . RECOMMENDED / W2Wa8,(,�.4 hl"' //. /0. /A Mich el Morris Date `Dr. Luis Cifuentes Date Director of Engineering Services Vice President Division of Research, Commercialization and Outreach AP j OVED •ffice of Management Date .:10 and Budget AP ROVED AS TO LEGAL FORM _id-Z //--MW egal Department k46/ Date pri ATTEST -4-t-A-C--‘1 �,2- �� l ebecca Huerta, Ciy Secretary Project No. E14051 ,c lost Accounting Unit:3278-717 Account: 550950 - Activity: L (yp5j b) 3Z78 PXP FundAccotCategory:NamENV �' I Fund Source Name: Packery Channel TIF#2 .AU MUnIcr. Encumbrance No. R CiltrCIL ...17% _' (Lf SECRRTAR 4� • K:IENGINEERING DATAEXCHANGEICLARISSAJIPARKS1E14051-PACKERY CHANNEL MONITORING 2014-20151AMENDMENT NO.101CONTRACT-PACKERY CHANNEL MONITORING 2014-2015.DOCX Page 6 of 6 • Packery Channel Monitoring Program Proposed Amendment #10 (2014/2015) Project Tasks and Cost Estimate September 21, 2014 ,,..„.‘;\ l w.lx,_, - .-- -—tro „4 _- 44 , er _ N 1.� 't3 ai q • o Fb.`yA , `'♦may n let,- ➢- i�.A #4� 0. MSL=+0.48 0's": ,--, • Legend p" ' ., �` Depth.ft�NAVD88) t ,_ a f s* , I e � -32 -1s € / F }5 p ^ Z 'S -31 -15 29 13 ' �� _ 28 12 ; r .`' PR iii ▪ IN -27 .11 t,' ; • NB -26IN -25 9 � a -24 se �� " I. -23 - 7 ``,...r , y -r q s • NI al -21 = .8'f -19 ;Ar"--4:--it.',.-4 ' -18 .2 { T } ` 17 -1 �fi ,'�. Feet _ j0 500 1.000 2000 _ 3.000 4 000 Post-dredge channel and nearshore morphology at Packery Channel(Feb 2014) Submitted to: The City of Corpus Christi Submitted by: Deidre D. Williams The Conrad Blucher Institute for Surveying and Science Texas A&M University-Corpus Chris ti EXHIBIT"A" Page1of10 • Packery Channel Monitoring Program Proposed Amendment #10 (2014/15) Purpose To continue to protect the City of Corpus Christi's vested interest in the inlet,beach(Mustang and North Padre Island), and sensitive habitat that comprise the Packery Channel System. This program supports the City of Corpus Christi's pro-active approach to research-based management of this system. The monitoring program consists of three seasonal investigations of shoaling and scour in the channel and nearshore(Gulf of Mexico)as well as changes in the width/depth of the inland channel segment and beach width/volume as related to: • Post-dredge and post-nourishment monitoring • Future dredge planning and support • Navigation safety and placement of aids to navigation where required • Beach nourishment planning and support • • Sensitive habitat management at the Mollie Beattie Coastal Habitat Community(MBCHC) • FEMA reimbursement documentation • Data acquisition for application of structural stability assessment(coastal structures:jetties, revetment, bridge scour protection) • Public awareness and community education/outreach • Support and collaboration on vicinity coastal projects and concerns. Focus of Monitoring Year 2014/2015 Monitoring and analysis will continue to focus on both the channel mouth and nourished region along the North Padre Island Seawall during 2014/2015. The following are specific areas of concern over the next monitoring year. • Entrance Channel Shoal and Navigation Monitor changes in area of localized shoaling along the south jetty that was measured during July 2014 and stimulated a Notice to Mariners to be recommended. Future abbreviated surveys will be performed to track changes and provide public updates on channel navigability at the peak of summer season. • Reduction in Scour at Mouth and Potential for Ebbshoal Development An additional region of concern is located in the nearshore surrounding the channel mouth where ebbshoal development is monitored. No persistent shoaling has been identified at the channel mouth but transient shoals and a bypass bar have repeatedly developed in response to seasonal forcing and events such as Hurricane Ike. In addition, deep scour at the mouth is no longer well-developed, with the shallower nearshore depths merging at the channel mouth. Therefore, the nearshore is also a focus area for 2014/2015. • Beach Nourishment at North Padre Island Seawall The shoreline position fronting the seawall has steadily receded since placement during the primary nourishment conducted during the winter of 2011/2012 and supplementary placement in 2012/2013. The rate of recession is comparable to that observed after the initial placement during 2005. At the present rate of change the shoreline at the south end EXHIBIT"A" 2 Page 2 of 10 of the seawall is predicted to approach the baseline position within 2 years in the absence of the influence of tropical storms or other extreme events. Post-construction monitoring between 2005 and 2011 determined that the recent rate of shoreline change along the shoreline stretching from the south jetty to 1-mile south of Bob Hall Pier is on the order of-2.43 ft/yr (including influence of nourishment at seawall). While the average rate of change calculated for the direct nourishment region along the seawall was on the order of -9.72 ft/yr. As of Feb 2014, the shoreline at the south end of the seawall had receded on the order of 50 to 80 ft, after one year post-nourishment. The rate of change moderated to on the order of 20 ft to the north and south of the end of the seawall at Whitecap Blvd. • Shoreline Change at North Packery The shoreline north of Packery Channel between the north jetty and Newport Pass advanced on the order of 50 to 70 ft between Nov 2013 and Feb 2014. Prior to this winter period the shoreline had been relatively stable without significant advance since 2009. Additional analysis will investigate related changes in the nearshore morphology and the potential contribution of associated nearshore advance to shoaling at the mouth and in the entrance channel. • Documentation of Baseline Bathymetry of Lake Padre and Padre Isles Canals A baseline survey of the existing bathymetry of the Lake Padre and Padre Isles Canals will be conducted. A channel connecting the Padre Isles canal system to Lake Padre has been proposed by developers. This would provide a new connection providing for water exchange between the Laguna Madre and Gulf of Mexico via Packery Channel. No studies of potential change in hydrodynamics or subsequent changes in bathymetry have been conducted by the developers to date. This baseline survey will document the existing bathymetry prior to changes in hydrodynamics of the system. An additional shoreline survey may be recommended to document the position of MHHW. Background • Monitoring began in August 2003, prior to construction (originally funded by Galveston District, USACE and the Coastal Hydraulics Laboratory, Coastal Inlets Research Program). • Inlet opened during Hurricane Emily (July 2005), one year prior to completion of construction (October 2006). • Sponsorship transferred to the City of Corpus Christi (2008 to present). • Limited dredge in Deposition Basin at ramp to facilitate boat entry (Jan 2010). • Notice to Mariners issued regarding elevation of Entrance Shoal (Sep 2010). • Dredge (#1) of channel from Deposition Basin to Entrance Channel to within 550 ft of the channel mouth (completed March 2012). Total pay volume was 190,757 cu yd (HDR). Completion of dredge was deferred to Winter 2012/2013. • Dredge (#2) of Inner Entrance Channel and Entrance Channel completed to within 550 ft of channel mouth(completed March 2013). Total volume was 48,757 cu yd. Remaining 550 ft of Entrance Channel shoal was not removed. • Notice to Mariners issued regarding elevation of Entrance Channel Shoal (Jul 2014). Ongoing Contribution of Program • Program supports pro-active system management by the City of Corpus Christi. EXHIBIT"A" 3 Page 3 of 10 • • Analysis has supported decision to defer dredging, originally predicted at an interval of every 2-3 years, to 5 years from channel completion. • Analysis has identified need (shoaling) for placement of aids to navigation. • Seasonal data identified need for initiation of Notice to Mariners during September 2010 and July 2014 due to shoaling and potential of limited navigation at the channel mouth. • Data and analysis applied to request FEMA reimbursement after Hurricane Ike. • Data and analysis document measured condition (as opposed visual interpretation often reported by community). • Data and analysis applied to assess post-dredge 2011/2012 condition for recommendation of Dredge #2 to complete to specifications. • Monitoring of nourishment fronting seawall for vehicular access concerns and bollard placement. Continuation of Monitoring and Analysis • Monitor persistence of bypass bar and increased nearshore shoaling at mouth for potential ebb shoal formation. • Quantify post-dredge channel shoaling and scour and determine early trends. • Quantify change in post-nourishment beach width and volume along seawall. • Seasonal monitoring of shoaling will allow adequate warning of navigation limitation and support dredge implementation or placement of navigation aids. • Beach profile and shoreline surveys continue to track changes in beach width for planning beach nourishment and/or restriction of vehicular access. • Inland channel surveys track changes in bank expansion that could impact protected habitat, residential property, and Nueces County Park boundaries. • Proposed changes to adjacent system: Define baseline conditions in Lake Padre and canal system prior to channel changes at Park Road 22. Seasonal Monitoring and Long-term Channel Management The key to successful management of an inlet system is knowledge of the processes that force sand into and out of the system; and to identify developing trends in sediment transport, particularly after major changes such as channel dredging or in the case of storm damage. Seasonal monitoring at Packery Channel provides tracking of changes which allows both 1) identification of trends in sediment transport and 2) deviation from those trends that could indicate a change in system dynamic and need for management action. The monitoring program has documented both a seasonality and event driven component to sediment transport in this system with shoaling most prevalent during the summer and after storms. Future monitoring will determine if the change in channel depth due to dredging will alter the magnitude and rate of such seasonal change. Monitoring Program Tasks This proposal describes the 2014/2015 amendment (Amendment 10) to the existing contract for the Packery Channel Monitoring Program. Five Tasks are outlined as a guide following the EXHIBIT"A" 4 Page 4 of 10 • successful program implemented in 2008. The goal of the 2014/15 year is to measure and document the continued changes in post-dredge status of channel morphology and post- nourishment status of the adjacent beach. The program will continue to assist the City in the anticipation of future dredge events and document the annual pre-storm beach width and volume for FEMA reimbursement should the area sustain damage during seasonal hurricanes. Amendment 9 (September 2014) Amendment 9 provided for immediate authorization of surveys necessary to determine changes in the shoal that peaked with potential to limit navigation during July 2014. Unobligated funds from Amendment 7 and 8 were applied to facilitate the survey in a timely manner. Therefore the annual survey cost per task shown has been reduced by that funded by Amendment 9. Tasks 1-5 may be conducted simultaneously or independently and in the order that best supports the monitoring program goals. Task 1. Project Management 1-1. Project Management Description Project management includes historic analysis, reporting, survey organization and scheduling as well as presentations and generation of materials in support of the management of the inlet and associated beach and wetland by the City of Corpus Christi. Additional support includes coordination with surveyors, engineers and other environmental professionals to assist the City of Corpus Christi with related projects including potential dredge operations and/or FEMA reimbursement for storm damage. Cost: Salary/Wages/Benefits/Supplies/Travel/FA: $53,988 Estimated Cost Task 1-1: $53,988 1-2. Aerial Photography Description: Acquisition of an annual set of rectified aerial photographs of the Packery Channel region including the entire channel from the GIWW to the Gulf of Mexico (GOM); including North Padre and Mustang Islands from the south end of the seawall to Newport Pass. Photographs are applied in ArcGIS environment for comparative analysis of change relative to key features and as a reference for overlay of data and terrain models. Bids received during 2014 indicate that the cost of aerial photography is comparable to the 2013 effort. Purpose: For interpretation of large-scale changes in vegetation, dune line, and inter-tidal regions adjacent to the inland segment of the channel as well as along Padre and Mustang Islands. Aerial imagery is particularly important to document adjacent regions that are outside of the topographic survey area. In addition,the aerial imagery is applied as a backdrop to channel and beach elevation data. In addition, the aerials are critical for application to the development of visuals and explanation aids to City staff, residents and laypersons. Schedule: (1) Annual set of imagery conducted Sep/Oct 2014 (pending weather conditions). Cost: Aerial Imagery: $12,000 (Vendor acquired) Salary/Wages/Supplies/Travel/FA: $8,645 EXHIBIT "A" 5 Page 5 of 10 Estimated Cost Task 1-2: $20,645 Task 2. Measurement of Morphologic change in Packery Channel and along Mustang and Padre Island. 2-1. Beach Profile Surveys Description: Beach profile surveys provide detailed information describing changes in elevation and morphology at 18 specified locations along the beach stretching from the Nueces Kleberg County Line to north of Fish Pass at Mustang Island State Park. There are historic data for these locations since 1995. The beach profile survey has been conducted annually during the peak summer period to allow for analysis of change that reflects the same forcing agents active over the summer season. Elevation measurements are collected along transects that initiate landward of the dune or other landward limiting feature (seawall or pavement) and extend offshore up to one mile into the Gulf of Mexico. The surveys capture the region of active sediment transport and therefore extend offshore to a depth, referred to as the depth of the closure, beyond which limited movement of the sediment occurs. Purpose: To document changes in features such as the dune toe (seaward limit of dunes) berm crest(most landward point of active sediment transport on the beach), and sand bars. The data are applied to determine regions of erosion and to calculate volumetric change along historically surveyed areas of the beach. This data set is critical to the calculation of sand volume which is required for sand placement and documentation for FEMA funding. Data is also applied to verify shoreline position data and to determine the maximum region of sheltering along the beach (Zone of Influence)that is provided by the jetties. An additional set of beach profile transects was added to better describe the beach fronting the North Padre Island Seawall to facilitate more accurate monitoring of changes in the recent beach nourishment.This focused survey along the nourishment area includes profiles at 400-ft to 1100-ft spacing to accommodate more accurate beach volume calculations for FEMA application. Schedule: (1) Annual survey conducted during peak summer condition (Sep/Oct 2014). (2) Intensive surveys of beach nourishment area fronting the North Padre Island seawall (Sept/Oct 2014 and Feb/Mar 2015). Cost: Annual Survey: $ 0.00 (Amendment#9 funded $20,000) NPI Seawall Surveys: $ 0.00 (Amendment #9 funded $11,950) Salary/Wages/Benefits/Supplies/Travel/FA: $0.00 (Amendment #9 funded $16,960) Estimated Cost Task 2-1: $0.00 (Amendment#9 Total: $48,910) 2-2. Shoreline Position Surveys Description: Elevation data are collected by RTK GPS across the beach from close to the dune toe to the water line along a zigzag path in order to cover the entire beach face. The beach is surveyed from south of the Nueces Kleberg County Line to north of Fish Pass at Mustang Island State Park. Purpose: Shoreline position surveys are an efficient and low-cost way to measure changes in the width of the dry beach over the broad study area. Within days, a large section of the beach can be measured to determine changes in shoreline position from which regions of beach erosion and accretion can be determined and potential "hot spots" can be identified. Monitoring the seasonal position of the shoreline assists in management of beach vehicular access south of the inlet and EXHIBIT"A" 6 Page 6 of 10 addresses persistent regions of shoreline recession that have been identified fronting the North Padre Island Seawall and Whitecap Blvd. as well as regions of receding shoreline north of the inlet near Newport Pass. This data is instrumental to the management of the future bollard placement along the North Padre Island Seawall. Schedule: (2) Seasonal Surveys. Tentative survey schedule: Sep/Oct 2014 and Jan/Feb 2015. Cost: Survey: $0.00 (Amendment#9 funded $7,800) Salary/Wages/Benefits/Supplies/Travel/FA: $0.00 (Amendment#9 funded $8,502) Estimated Cost Task 2-2: $0.00 (Amendment #9 Total: $16,302) 2-3. Surveys of Channel and Nearshore Depth and Morphology (Features of seafloor and bottom of channel) Description: These bathymetric surveys combine single-beam (nearshore/offshore) and multi- beam (channel) sonar coverage to provide high-resolution data sets that describe the morphology (shoals, scour and sandbars) on the channel bottom and seafloor. The analysis of seasonal data sets is applied to interpret pathways of sediment transport and to anticipate development of features such as bypass bars, channel shoals and ebb shoaling. Purpose: Data is applied to define morphologic features such as shoals (areas of deposition) and scour (areas of erosion) in the channel, nearshore and around structures. This data is applied to determine pathways of sediment transport and to calculate volumetric change for application to the estimation of the sand volume available for dredging. The data are applied to interpret trends in sediment transport as well as to calculate volumetric change indicating sand loss or gain, to prepare for nourishment projects, and to identify potential regions of shoaling which could limit navigation. A primary application of this data is to identify trends in shoaling which provides guidance in future dredge planning and the identify navigation hazards. Schedule: (3) Seasonal Surveys. Tentative survey schedule: Sep/Oct 2014, Jan/Feb 2015 and June 2015 (abbreviated-Basin to Gulf only). Additional surveys may be required if data indicate that depth- limited navigation is imminent. Cost: Survey: $50,600 (Amendment#9 funded $28,700) Salary/Wages/Benefits/Supplies/Travel/FA: $34,176.55 (Amendment#9 funded $1,936.45) Estimated Cost Task 2-3: $84,776.55 (Amendment#9 Total: $30,636.45) 2-4. Inland Channel Segment and Mollie Beattie Coastal Habitat Community(MBCHC) Description: The inland channel segment bordering MBCHC continues to modify as the region adjusts to changes in water flow in the channel and over the wetland. These changes are best captured seasonally through a network of cross-sections that document changes in wetland extent, channel boundaries and shoreline change. Elevation is measured along transects or survey lines, that are roughly perpendicular to channel orientation. The surveys start at the location of the mean higher high water(MHHW) shoreline position located along the western residential shore and then extend across the channel to the location of MHHW shoreline position or until a limiting feature (such as coverage of a raised placement area) is defined. The position of the MHHW shoreline position is measured along the residential side of the channel extending from the HWY 361 Bridge EXHIBIT"A" 7 Page 7 of 10 • to the Relief Channel west of the channel dog leg. The MHHW position is not as well defined along the MBCHC due to extended sections of submerged area, therefore a MHHW position survey is not conducted on the east side of the channel. Purpose: These surveys define morphologic change in the inland segment of the channel that borders the MBCHC as well as changes in the elevation across sections of the wetland. The purpose is to evaluate the response of the channel and wetland to the opening of the inlet and assess the approach to an equilibrium status. Analysis of this data set provides quantification of change in the primary (-5 ft) and upper bank (MSL) width along the channel bordering the MBCHC. In addition, the MHHW position of the west side of the inland channel segment (residential) is compared to historic survey data surveys to determine historic change in position. Schedule: (1 of 2) Survey Set (Transects and MHHW). Tentative survey schedule: Jan/Feb 2015. Second survey conducted under Amendment 9. Additional surveys may be required if data indicate that the rate of change has increased during the study period. Cost: Survey: $9,400 (Amendment#9 funded $9,400) Salary/Wages/Benefits/Supplies/Travel/FA: $14,895 (Amendment#9 funded $ 0.00) Estimated Cost Task 2-4: $24,295 (Amendment #9 Total: $9,400) 2-5. Event/Transitional Survey and/or Dredge Support Description: In a continued effort to respond to City of Corpus Christi budgetary constraints, the monitoring program continues at a modified schedule to include (2) seasonal surveys (Sept/Oct 2014 and Jan/Feb 2015) and (1) transitional reduced-cost survey (June 2015). To accommodate monitoring concerns beyond these seasonal surveys the Event Task provides for event surveys or other survey requirements as needed. Such support outside of seasonal surveys could include but is not limited to dredge support, engineering support, environmental assessment (wetland, endangered species,modeling hydrodynamics), and sand placement activities outside the seasonal survey scope. The primary purpose of the event surveys is to facilitate timely pre- or post- storm surveys. Surveys may be needed beyond the seasonal designation, such as after storms, and to assist with the investigation of sensitive environmental habitat or anthropogenic influences on the coastal environment that are identified during the course of the three seasonal surveys. The cost is based upon the following survey suite but may be utilized as needed in support of management concerns: a. Shoreline position survey (1) Task 2-2. b. Abbreviated MBCHC survey (1) Task 2-2 OR TBA survey up to 5 days. c. Bathymetric channel and nearshore survey (1) as described in Task 2-3. d. Beach profile survey (1) Task 2-1. e. Baseline survey of existing bathymetry of the Lake Padre region and canals of Padre Isles (does not include modeling or analysis). Purpose: To define changes in morphology, wetland boundaries, volume, and bathymetry of associated waterways related to issues outside of the umbrella of the seasonal surveys. Schedule: Post-storm and as needed relative to management concerns during 2014/2015. Other tasks as directed by City staff. Cost: EXHIBIT"A" 8 Page 8 of 10 • Survey: $ 86,000 Salary/Wages/Benefits/Supplies/Travel/FA: $7,379 Estimated Cost Task 2-5: up to $93,379 Total Estimated Cost of 2014/2015 Monitoring Program Amendment 10: $ 277,084 Cost Savings to City of Corpus Christi In an effort to directly address budgetary constraints and comprehensive use of available funds CBI has provided cost savings through the following: Implemented in the previous Amendment 9: 1. Calculation of F/A on Wages/Salaries only (no F/A calculated on survey support) Implemented in the previous Amendment 9: 2. Conservation offunds in the Event Category 2013/2014 (Task 2-5). Savings to City $ 59,941.08 3. Conservation offunds in the Event Category 2012/2013 (Task 2-5). Savings to City $ 45,307.37 Deliverables: ASCII data sets (x,y,z)NAVD88 State Plane south Zone FIPS 4205 Email status report (monthly or as updates are available) Status Reports (post-survey reports) Note: all surveys may be rescheduled based upon study findings or weather and sea conditions. Additional surveys may be recommended upon seasonal findings or evidence of change based upon observations in the field. Packery Channel Monitoring Program Estimated Budget 2014/2015 (Amendment 10) EXHIBIT"A" 9 Page 9 of 10 Personnel Principal Investigator $ 52,033 Database Management/support and technical staff $ 12,745 Subtotal Personnel (Salary/wages) $ 64,778 Benefits $ 14,978 Total Personnel $ 79,756 Travel (Transportation to Surveys) Truck/fuel $ 844 Total Transportation $ 844 Other Project Costs Materials and Computer (software upgrades $ 4,150 Repair Allowance, Backup/Archive) Surveying/post processing (Subcontract) $ 146,000 Aerial Photography (Contract/PO) $ 12,000 Total Other/Transportation $ 162,994 Subtotal Salary/Wages $ 64,778 Subtotal Benefits $ 14,978 Subtotal Other/transportation $ 162,994 F/A (53% salary and wages) $ 34,333 Project Total $ 277,084 Less Event Task 5 ($93,379) ($ 184,110) EXHIBIT"A" 10 Page 10 of 10 • = prEcH,NN,,ioto CITY OF CORPUS CHRISTI c7ol-pu, DISCLOSURE OF INTEREST Christi City of Corpus Christi Ordinance 17112. as amended. requires all persons or Firms seek up to do business with the City to pro\ide the lollowinii. inikvination. F.,,ery question must be answered. It The question is not applicable. answer with -NA-. See reverse side 1*(.1r Filinu I equircincnis. Certifications and definitions. COMPANY NAME: TeNns A&M University-Corpus Christi P. 0. BOX: STREET ADDRESS: 6300 Ocean Drive CITY: Corpus Christi ZIP: 78417 1:1101 IS: I. Corporailoii 2. l'iirtriership I 3. Se1e0viier 5. Other DI SC.LOSURE QUESTIONS If additional space i necei . please use the reverse side of this page or attach separate sheet. 1. State the names of each "employee- of the Cit\ of Corpus Christi haying an "ownership interest"constituting 30..0 or more of the ownership in the above named "Iirm.- Name Job Title and City Department (if known) 2. State the names of each "official- of the Cit\ of Corpus Christi having an "ownership interest" constituting 3% or more of the ownership in the above named "firm.- N: Title 111 /9 3. State the names of each hoard member" of the City of Corpus Christi having an "ownership interest-constituting 3'..0 or more oldie ow nership in the above named "firm.- Namt/L•u/q Bortrd. Commission or Committee 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 .)y FILING REQUIREMENTS EXHIBIT"B" Page 1 of 2 11:1 person who requests ollicial action on a matte' know> that the requested action will confer an ecollollllc benefit oil an N. ( it\ id.FICial Ur dill o.cc that is disiin"uishable from the effect that the action \\ill have on Illeilthers o; like public in general OF a substantial se`CiliCnl thereof. you shall disclose that fact in VAritinu to the ( it\ official. employee or body that has been requested to act in the !hatter. unless the interest of the City official or employee in the flatter is apparent. -I he disclosure shall asst' be made in a signed writing filed with the City Secretary. [ thics Ordinance Section 2-349 ((I)] CERTIFICATION I certify that all information pro\ided is true and correct as of the date of this statement. that I have not knowing!\ \1 iihheld disclosure of ami inlorlination requested: and that supplemental statements \\ill be prompts\ submitted to the City of*Corpus Christi. Texas as changes occur. Dr.Luis Cifuentes Certifying Person: VlcePresldentfor-Research, i itle: 'I`rcdrt'iYthercialization and O Signature of Certifying /� Date: —// Person: l DEFINITIONS a. "Board melilber.-- A member of all\ board. colnnmission. 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 lilt is likely to have an effect on that interest that is distinguishable from its eadet on members of the public in general or a substantial segment thereof. c. ' I:mplo)ee.- Any person employed by the City of Corpus Christi, Texas either on a full or part-tinge basis. but not as an independent contractor. cl. "Firm.- An 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 sell-employed person. partnership. corporation.jowl stock company, joint venture, receivership or trust. and entities which For purposes oh taxation are treated as non-profit organizations. e. "Otlici;ll.'' The Ma\or. members ui the City Council. City Manager_ Deputy City Manager, Assistant City Managers. Department and I)i\ision I 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." 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 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% • X m = m to o n