HomeMy WebLinkAboutC2018-136 - 2/23/2018 - NA TASK ORDER NO. 4
This Task Order pertains to a Master Services Agreement for Professional Services by and between City of Corpus
Christi,Texas(City)and LNV, Inc.(Consultant)dated September 13,2016(Agreement). Consultant shall perform
services on the project described below as provided in this Task Order and in the Agreement. This Task Order
shall not be binding until it has been properly signed by both parties. Upon execution, this Task Order shall
supplement the Agreement as it pertains to the project described below.
PROJECT NAME: Water System Process Control & Reliability, E13031
1. PROJECT DESCRIPTION - This project provides services for O.N. Stevens Water Treatment Plant
Analysis and Optimization, Water Distribution System Analysis and Optimization, Information System
Assessment, and SCADA Assessment.
2. SCOPE OF SERVICES-Staples Ground Storage Tank Fill Valve Assessment as more fully described in
Exhibit A.
3. COMPENSATION - The total amount not to exceed for Task Order No. 4 only is $6,365.00.
This Task Order is approved and Consultant may proceed. All other terms and conditions of the Agreement
remain in full force and effect.
7
CITY OF CORPUS C• -I- I LNV, INC.
74 LAI/ Z 1`,I e
Jeff H. E.monds P.E. oat: _Apr arr . Leyendecker, P.E ate
Director of Engineering Services President
801 Navigation, Suite 300
Corpus Christi, TX 78408
(361) 883-1984 Office
loganb@Invinc.com
Fund Name Accounting Unit Account No. Activity No. Amount
Water 2013 RVBD 4093-063 550950 E13031-01-4093-EXP $6,365.00
2018-136
2/23/18
LNV Inc.
• INDEXED
City Project No. E13031
Professional Services Contract
City of Corpus Christi
Water System Process Control Reliability
Task Authorization No. 4 - Staples GST Fill Valve Assessment
February 22, 2018
LNAIF
Exhibit A
Page 1 of 5
OPPUS�N
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SCOPE OF WORK
Project No. E13031
Water System Process Control Reliability
Task Authorization No. 4—Staples GST Fill Valve Assessment
PURPOSE
The Staples Ground Storage Tank(GST)has a 7.5 MG capacity and is located on the corner of FM 2444
and CR 41 in Corpus Christi. Texas. The GST is fed by the 48 inch Southside transmission main that is
controlled by a modulating inlet butterfly valve. The valve along with the gearbox and actuator were
replaced less than two (2) years ago at significant capital cost to the City. At present, Water System
Operators at Staples GST have reported a leak that allows flow past the valve even when it is closed.This
causes operational issues since it is not possible to isolate the GST due to the leak.
The purpose of this task authorization is to provide assistance to the City staff by performing an assessment
of the existing inlet butterfly valve at Staples GST to determine the causes for frequent failure and enable
the City to find an economical and long-term solution to the problem. Under this task authorization. a
technical memorandum will be issued to the City detailing the reasons for failure and identifying the
corresponding remedial measures along with associated costs and anticipated schedule of work.
Based on the findings of the assessment,the City will make decisions regarding the future course of action
and a separate task authorization may be issued for the implementation of selected remedial measure.
SCOPE OF WORK
ADDITIONAL SERVICES:
TASK 0200—Water Distribution System Analysis and Optimization
The Engineer will perform the following:
1. Conduct one(1)site visit and gather field data on the existing butterfly valve located on
a 48 inch transmission main at Staples GST.
2. Conduct up to two(2)meeting with the City Staff and Water System Operators to get
their input on the existing condition of the valve.typical operations and operational
difficulties.
3. Review original inlet piping and valve design and assess its suitability for intended
application.The City is to provide necessary plans and pertinent additional data.if
requested by the Engineer.
4. Prepare a technical memorandum that will provide the following information:
• Existing condition of inlet butterfly valve
• Suitability of existing piping and valve design for intended use
• On-Site photographs
• Reasons for frequent failure
• Remedial measures
• Associated cost
Exhibit A
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• Anticipated schedule for improvement
DELIVERABLES
The Engineer will submit a DRAFT Technical Memorandum to the City for review and comment.
Upon receipt of comments,the Engineer will incorporate the necessary changes and submit one(I)hard
copy and one(I)electronic copy of the FINAL Technical Memorandum.
SCHEDULE
The Engineer's services shall be performed in a timely manner consistent with sound professional practices.
The Engineer will complete the work according to the following schedule:
Activity Coinpletion Date
Contract Execution-Notice to Proceed(NTP) TBD
TASK 0200— Water Distribution System Analysis &
Optimization
• DRAFT Technical Memorandum 2 weeks after NTI'
• FINAL Technical Memorandum 4 weeks after NTP
The time limits set forth in the schedule shall include allowances for reasonable and expected review time
by the City and approval by authorities having jurisdiction over this project. and shall not be allowed as
cause for delay or adjustments to the schedule. Delays caused by review times by the City exceeding those
anticipated by the Engineer's schedule are cause for adjustments in the schedule. Any adjustments made
to the agreed upon schedule shall be made in writing and accepted by both parties.
The Engineer shall begin work immediately upon receipt of the executed Task Authorization and/or Notice
to Proceed(written or emailed).
FEE
The services will be provided on a Time and Materials (T&M) basis as the project is moved towards
completion.The anticipated amount for this task authorization is$6,365.00.as shown in ATTACHMENT
A. No work shall be performed in excess of this amount. If additional work is required, the Engineer will
obtain authorization from the City prior to performing additional work.
Exhibit A
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TASK AUTHORIZATION MANAGER
The Task Authorization Manager will be the primary contact person during the performance of this work.
All correspondence or inquiries should be addressed to the Task Authorization Manager. This work task
will be coordinated by:
Dan Grimsbo, P.E. A.I.C.P.
Executive Director of Utilities Department
City of Corpus Christi
Office: 361-826-1874
Fax: 361-826-1889
Email: DanG @cctcxas.com
APPROVAL
The undersigned has reviewed and approved this Task Authorization and recommends LNV, Inc. to
perform the work as presented:
Rec• mended by:
Ail
P11/-4/fi l /1 40/'j'/,S/d(Printed Name)
2 3 /- �� �� (Date)
Exhibit A
Page 4 of 5
Attachment A
Task Authorization No. 4
Man-hour and Fee Analysis
Task
LNV Inc.
Description
Principal/VP
Project Mgr.
Project Engineer
EIT II
TOTALS
$ 265.00
$ 205.00
$ 170.00
$ 120.00
Total Hrs.
Total Fee
Hrs.
Sub -total
Hrs.
Sub -total
Hrs.
Sub -total
Hrs.
Subtotal
IP
0200
Water Distribution System Analysis and
Optimization
5
1
$ 205.00
8
$ 1,360
40
$ 4,800.00
49
$ 6,365.00
Sub -totals
$ -
1
$ 205.00
'
8
$ 1,360
40
$ 4,800.00
49
$ 6,365.00
TOTAL FEE =
$ 6,365.00
Exhibit A
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