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HomeMy WebLinkAboutC2016-042 - 1/27/2016 - NA • . CITY OF CORPUS CHRISTI CONTRACT FOR PROFESSIONAL SERVICES The City of Corpus Christi, a Texas home rule municipal corporation, P.O. Box 9277, Corpus Christi, Nueces County, Texas 78469-9277(City)acting through its duly authorized City Manager or Designee (Director of Engineering Services) and CH2M HILL Engineers, INC., a Delaware Corporation, 555 N. Carancahua, Suite 310, Corpus Christi, Nueces County, Texas 78401, (Consultant), hereby agree as follows: 1. SCOPE OF PROJECT Flato Road (Agnes to Bates) (Project No. E15110) - This project includes full-depth repair and capacity expansion of the existing two lane rural roadway. Consideration will be given to improve the roadway to a rural C-1 Collector, which is consistent with the designation in the Urban Transportation Plan. Curb and gutter or sidewalk improvements are not anticipated but will be assessed during design. 2. SCOPE OF SERVICES The Consultant hereby agrees to perform services to complete the Project, as detailed in Exhibit"A". In addition, Consultant will provide monthly status updates(project progress or delays presented with monthly invoices)and provide contract administration services, as described in Exhibit "A", to complete the Project. Work will not begin on Additional Services until requested by the Consultant (provide breakdown of costs, schedules), and written authorization is provided by the Director of Engineering Services. 3. ORDER OF SERVICES The Consultant agrees to begin work on those authorized Basic Services for this contract upon receipt of the Notice to Proceed from the Director of Engineering Services. Work will not begin on any phase or any Additional Services until requested in writing by the Consultant and written authorization is provided by the Director of Engineering Services. The anticipated schedule of the preliminary phase, design phase, bid phase, and construction phase is shown on Exhibit "A". This schedule is not to be inclusive of all additional time that may be required for review by the City staff and may be amended by or with the concurrence of the Director of Engineering Services. The Director of Engineering Services may direct the Consultant to undertake additional services or tasks provided that no increase in fee is required. Services or tasks requiring an increase of fee will be mutually agreed and evidenced in writing as an amendment to this contract. Consultant shall notify the City of Corpus Christi within three (3) days of notice if tasks requested requires an additional fee. 4. FEE The City will pay the Consultant a fee as described in Exhibit "A" for providing services authorized, a total fee not to exceed $49,885.00. Monthly invoices will be submitted in accordance with Exhibit "B". 2016-042 1/27/16 Contract for Professional Services Page 1 of 7 CH2M Hill Engineers Inc. ET\E15110 FLATO ROAD AGNES TO BATES\AE AGREEMENT DOC INDEXED • The City's Project Manager from the Operating Department is responsible for assigning tasks to the Consultant and approving their daily/weekly/monthly hours. The Consultant is required to submit a detailed and approved hourly breakdown with their monthly invoice paperwork to the City for payment. 5. INDEMNITY Consultant shall fully indemnify and hold harmless the City of Corpus Christi and its officials, officers, agents, employees, or other entity, excluding the engineer or architect or that person's agent, employee or subconsultant, over which the City exercises control ("Indemnitee") from and against any and all claims, damages, liabilities or costs, including reasonable attorney fees and court costs,to the extent that the damage is caused by or results from an act of negligence, intentional tort, intellectual property infringement or failure to pay a subcontractor or supplier committed by Consultant or its agent, Consultant under contract or another entity over which Consultant exercises control while in the exercise of rights or performance of the duties under this agreement.This indemnification does not apply to any liability resulting from the negligent acts or omissions of the City or its employees, to the extent of such negligence. Consultant shall defend Indemnitee, with counsel satisfactory to the City Attorney, from and against any and all claims, damages, liabilities or costs, including reasonable attorney fees and court costs, if the claim is not based wholly or partly on the negligence of, fault of or breach of contract by Indemnitee. If a claim is based wholly or partly on the negligence of, fault of or breach of contract by Indemnitee, the Consultant shall reimburse the City's reasonable attorney's fees in proportion to the Consultant's liability. Consultant must advise City in writing within 24 hours of any claim or demand against City or Consultant known to Consultant related to or arising out of Consultant's activities under this Agreement. 6. INSURANCE 6.1 Consultant must not commence work under this agreement until all required insurance has been obtained and such insurance has been approved by the City. Consultant must not allow any subcontractor to commence work until all similar insurance required of any subcontractor has been obtained. 6.2 Consultant must furnish to the Director of Engineering Services with the signed agreement 2 copies of Certificates of Insurance(COI)with applicable policy endorsements showing the following minimum coverage by an insurance company(s) acceptable to the City's Risk Manager. The City must be listed as an additional insured on the General liability and Auto Liability policies, and a waiver of subrogation is required on all applicable policies. Endorsements must be provided with COI. Project name and or number must be listed in Description Box of COI. Contract for Professional Services Page 2 of 7 K:\ENGINEERING DATAEXCHANGE\ANGIEM\STREET\E15110 FLATO ROAD AGNES TO BATES.AE AGREEMENT.DOC • TYPE OF INSURANCE MINIMUM INSURANCE COVERAGE 30-written day notice of cancellation, Bodily Injury and Property Damage required on all certificates or by Per occurrence - aggregate applicable policy endorsements Commercial General Liability including: $1,000,000 Per Occurrence 1. Commercial Broad Form $2,000,000 Aggregate 2. Premises — Operations 3. Products/ Completed Operations 4. Contractual Liability 5. Independent Contractors 6. Personal Injury-Advertising Injury AUTO LIABILITY (including) $1,000,000 Combined Single Limit 1. Owned 2. Hired and Non-Owned 3. Rented/Leased PROFESSIONAL LIABILITY $1,000,000 Per Claim (Errors and Omissions) $2,000,000 Aggregate (Defense costs shall be outside policy limits) If claims made policy, retro date must be prior to inception of agreement, have extended reporting period provisions and identify any limitations regarding who is insured. WORKERS' COMPENSATION Statutory (All States Endorsement if Company is not domiciled in Texas) Employer's Liability $500,000 /$500,000 /$500,000 6.3 In the event of accidents of any kind related to this agreement, Consultant must furnish the City with copies of all reports of any accidents within 10 days of the accident. 6.4 Applicable for paid employees, Consultant must obtain workers' compensation coverage through a licensed insurance company.The coverage must be written on a policy and endorsements approved by the Texas Department of Insurance. The workers' compensation coverage provided must be in an amount sufficient to assure that all workers' compensation obligations incurred by the Consultant will be promptly met. An All States Endorsement shall be required if Consultant is not domiciled in the State of Texas. Contract for Professional Services Page 3 of 7 K:\ENGINEERING DATAEXCHANGE\ANGIEM\STREET\E15110 FLATO ROAD AGNES TO BATES AE AGREEMENT.DOC 6.5 Consultant shall obtain and maintain in full force and effect for the duration of this Contract, and any extension hereof, at Consultant's sole expense, insurance coverage written on an occurrence basis, by companies authorized and admitted to do business in the State of Texas and with an A.M. Best's rating of no less than A- VII. Consultant is required to provide City with renewal Certificates. 6.6 Consultant shall be required to submit a copy of the replacement certificate of insurance to City at the address provided below within 10 days of the requested change. Consultant shall pay any costs incurred resulting from said changes. All notices under this Article shall be given to City at the following address: City of Corpus Christi Attn: Engineering Services P.O. Box 9277 Corpus Christi, TX 78469-9277 6.7 Consultant agrees that with respect to the above required insurance, all insurance policies are to contain or be endorsed to contain the following required provisions: 6.7.1 List the City and its officers, officials, employees and elected representatives as additional insured by endorsement, as respects operations, completed operation and activities of, or on behalf of, the named insured performed under contract with the City, with the exception of the workers' compensation policy and professional liability/Errors & Omissions policy; 6.7.2 Provide for an endorsement that the"other insurance"clause shall not apply to the City of Corpus Christi where the City is an additional insured shown on the policy; 6.7.3 Workers'compensation and employers' liability policies will provide a waiver of subrogation in favor of the City; and 6.7.4 Provide thirty(30)calendar days advance written notice directly to City of any suspension, cancellation, non-renewal or material change in coverage, and not less than ten (10) calendar days advance written notice for nonpayment of premium. 6.8 Within five (5) calendar days of a suspension, cancellation or non-renewal of coverage, Consultant shall provide a replacement Certificate of Insurance and applicable endorsements to City. City shall have the option to suspend Consultant's performance should there be a lapse in coverage at any time during this contract. Failure to provide and to maintain the required insurance shall constitute a material breach of this contract. 6.9 In addition to any other remedies the City may have upon Consultant's failure to provide and maintain any insurance or policy endorsements to the extent and within the time herein required, the City shall have the right to order Consultant to remove the exhibit hereunder, and/or withhold any payment(s) if any, which become due to Consultant hereunder until Consultant demonstrates compliance with the requirements hereof. Contract for Professional Services Page 4 of 7 K:\ENGINEERING DATAEXCHANGE\ANGIEM\STREET\E15110 FLATO ROAD AGNES TO BATES\AE AGREEMENT.DOC 6.10 Nothing herein contained shall be construed as limiting in any way the extent to which Consultant may be held responsible for payments of damages to persons or property resulting from Consultant's or its subcontractor's performance of the work covered under this agreement. 6.11 It is agreed that Consultant's insurance shall be deemed primary and non- contributory with respect to any insurance or self-insurance carried by the City of Corpus Christi for liability arising out of operations under this agreement. 6.12 It is understood and agreed that the insurance required is in addition to and separate from any other obligation contained in this agreement. 7. TERMINATION OF CONTRACT The City may, at any time, with or without cause, terminate this contract upon seven days written notice to the Consultant at the address of record. In this event, the Consultant will be compensated for its services on all stages authorized based upon Consultant and City's estimate of the proportion of the total services actually completed at the time of termination. 8. 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. 9. ASSIGNABILITY The Consultant 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 the Consultant staff. If the Consultant 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 Consultant fee may be assigned in advance of receipt by the Consultant 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. 10.OWNERSHIP OF DOCUMENTS All documents including contract documents (plans and specifications), record drawings, contractor's field data, and submittal data will be the sole property of the City, may not be used again by the Consultant without the express written consent of the Director of Engineering Services. However, the Consultant may use standard details that are not specific to this project. The City agrees that any modification of the plans will be evidenced on the plans, and be signed and sealed by a professional engineer prior to re-use of modified plans. Contract for Professional Services Page 5 of 7 K:\ENGINEERING DATAEXCHANGE\ANGIEM\STREET\E15110 FLATO ROAD AGNES TO BATES\AE AGREEMENT.DOC 11.STANDARD OF CARE Services provided by Consultant under this Agreement shall be performed with the professional skill and care ordinarily provided by competent engineers or architects practicing in the same or similar locality and under the same or similar circumstances and professional license; and performed as expeditiously as is prudent considering the ordinary professional skill and care of a competent engineer or architect. 12.DISCLOSURE OF INTEREST Consultant agrees to comply with City of Corpus Christi Ordinance No. 17112 and complete the Disclosure of Interests form as part of this contract. 13.CERTIFICATE OF INTERESTED PARTIES Consultant agrees to comply with Texas Government Code section 2252.908 and complete Form 1295 Certificate of Interested Parties as part of this contract, if required. For more information, please review the information on the Texas Ethics Commission website at https://www.ethics.state.tx.us. 14.CONFLICT OF INTEREST Consultant agrees to comply with Chapter 176 of the Texas Local Government Code and file Form CIQ with the City Secretary's Office, if required. For more information and to determine if you need to file a Form CIQ, please review the information on the City Secretary's website at http://www.cctexas.com/government/city-secretary/conflict- disclosure/index. 15.ENTIRE AGREEMENT AND CONTROLLING LAW This Agreement represents the entire and integrated Agreement between City and Consultant and supersedes all prior negotiations, representations or agreements, either oral or written. This Agreement may be amended only by written instrument signed by both the City and Consultant. This Agreement is governed by the laws of the State of Texas without regard to its conflicts of laws. Venue for legal proceedings lies exclusively in Nueces County, Texas. 16.CONFLICT RESOLUTION BETWEEN DOCUMENTS Consultant hereby agrees and acknowledges if anything contained in the Consultant- prepared Exhibit A, Consultant's Scope of Services, or contained in any other document prepared by Consultant and included herein, is in conflict with this Agreement, this Agreement shall take precedence and control to resolve said conflict. Contract for Professional Services Page 6 of 7 K:\ENGINEERING DATAEXCHANGE\ANGIEM\STREET\E15110 FLATO ROAD AGNES TO BATES\AE AGREEMENT.DOC CITY OF CORPUS CHRISTI CH2M HILL ENGINEERS, INC. litah,t-,, eye.) xi'f rro `j ,...l zr is Ron Olstin Date Sidney Faas, P.E. Date City Manager Vice President 555 N. Carancahua, Suite 310 Corpus Christi, Texas 78401 RECOMMENDS (361) 888-8100 Office Gustavo Gonzalez, p. Date Assistant City anger of Public Wtrk-i .nd Utilities L ) I , ,- . , , / 2....„--4, rie H. . ay P.E. Date E utive Direc or of Public Works / s/l - Operating Departure re date APPROVED AS TO LEGAL FORM CLwcA ( w 1 Legal Department Date Project No. E15110 Accounting Unit: 3551-051 Account: 550950 APP OVER Activity: E15110013551EXP Account Category: 50950 41hill,triti,_ / «��,`, Fund Name: Street CIP Bond 2014 Office of Management D., Encumbrance No. and Budget ATTEST 2.-/e.-LC.,C,CC‘ 4., 47, ebecca Huerta Date City Secretary 1 / -/ 1 Contract for Professional Services Page 7 of 7 K:IENGINEERING DATAEXCHANGE\ANGIEM\STREET\E15110 FLATO ROAD AGNES TO BATES\AE AGREEMENT.DOC CH2M 2/1114140. December 10, 2015 Mr.Jeffrey Edmonds, P.E. Director of Capital Programs C/O Mr.Chris Hale, P.E. Major Projects Engineer City of Corpus Christi P.O. Box 9277 Corpus Christi,Texas 78469-9277 Subject: Flato Road (Agnes to Bates), Bond 2014(City Project No. E15110) Dear Mr. Edmonds, Please accept this letter as our proposal to perform preliminary phase professional services for Flato Road (Agnes to Bates), Bond 2014. I. SCOPE OF PROJECT CH2M HILL Engineers, Inc. (CH2M)will prepare a preliminary project exhibit stripmap and preliminary opinion of probable construction cost(OPCC)for the subject project. II. SCOPE OF SERVICES The Scope of Services for this contract is as follows: A. CH2M to prepare Preliminary Stripmap and Cost Estimate which will include: 1. Data based on City of Corpus Christi GIS linework, available USGS orthoimagery, available USGS DEM models.Survey data (ROW and topographic) is excluded from this scope. a. City to provide higher-resolution aerial imagery if available. 2 Proposed street alignment and lane configuration plan a Consideration given to City-provided traffic count, traffic projection (year 2040), and crash information. 3 Proposed typical sections 4. Assumed pavement structure/section a. Preliminary pavement structure will be based on comparable projects in the area. Geotechnical services and studies are excluded from this scope. 5. Conceptual drainage analysis a. Calculate channel dimensions required to convey existing and ultimate flows from downstream end of project to Enterprize Ditch. b. Existing and ultimate flows will be based on Value Engineering Modeling(City Project No. 2083) models. 6. Identification of potential ROW acquisition requirements a. CH2M to coordinate with City land acquisition coordinator on feasibility of using unpaved Bates Road ROW for drainage CH2M HILL ENGINEERS,INC PAGE 1 OF 2 R:18D-1EM►OMRYWaYOCCORN5OQ/5711CM OE CC 101.1-0g 0011020:4>R0K3511IGN tLRROIECIEGtCtR\01 CCM RAM 5 AMENDMENC5101 S'. 1,AE 12015112.1 F41OSMA.1 A€.000' EXHIBIT "A" Page 1 of 2 • Mr Jeffrey Edmonds,P.E Page 2 December 10,2015 7. Utility GIS linework a. CH2M to identify recommended improvements based on coordination with City Utility Departments 8. Recommendation of street lighting improvements 9. Identify areas requiring conformance to City Master Plans 10. Identify potentially contaminated soil sites(based on TCEQ's Leaking Petroleum Storage Tank Database) 11. Site Photos 12. Preliminary Engineer's OPCC B. Submittal/Review meeting with City Staff III. ORDER OF SERVICES PROJECT SCHEDULE DATE ACTIVITY Monday, December 14, 2015 Notice to Proceed (NTP) Wednesday,January 27, 2016 Stripmap/OPCC Submittal and Review Meeting Project schedule dates will be adjusted based on actual NTP. IV. FEES Fee for Basic Services Authorized. The City will pay the Engineer a lump sum fee not to exceed $49,885.00 for providing services specified above. The fee will be full and total compensation for services and for all expenses incurred in performing these services. Engineer will submit monthly statements for basic services rendered. Each statement will be based on the project percent completion at the time of billing. City will make prompt monthly payments in response to Engineer's monthly statements. The effort defined herein shall be subject to mutual agreement to terms and conditions between the City of Corpus Christi and CH2M. We look forward to your favorable consideration of this request. Regards, CH2M HILL Engineers, Inc. TBPE Firm No. F-3699 Sidney A. Faas, P.E. Pete Anaya, P.E. Vice President Project Manager SAF/PA/jd CH2M HILL ENGINEERS,INC. PAGE 2 OF 2 EXHIBIT "A" 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% O & 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% - m d = (12 W e� _ � -I 2, oo