HomeMy WebLinkAboutC2018-257 - 6/15/2018 - NA CITY OF CORPUS CHRISTI
CONTRACT FOR PROFESSIONAL SERVICES
AMENDMENT NO. 5
The City of Corpus Christi, Texas, a Texas home-rule municipal corporation ("City")and LNV, Inca agree to the
following amendment to the Contract for Professional Services for Elevated Water Storage Tanks City-Wide
jProject No. 8651):
Original Contract February 10, 2009 Motion No. 2009-032 $ 705,242.00
Amendment No. 1 November 20, 2011 Administrative Approval $0.00
Amendment No. 2 August 21, 2012 Administrative Approval $0.00
Amendment No. 3 May 29, 2014 Administrative Approval $-3,738.00
Amendment No. 4 May 16, 2018 Administrative Approval $43,870.00
In the Original Contract, Exhibit A, Scope of Services shall be amended as set forth in the attached Amendment
No.5, Exhibit A.
In the Original Contract, Exhibit A, Section No. 3 Fees, C. Summary of Fees, shall be amended based on the
modified scope of services in the attached Amendment No. 5, Exhibit A for a fee not to exceed $49,680.00, for
a total restated fee not to exceed $795,054.00.
All other terms and conditions of the February 10, 2009 Contract for Professional Services between the City and
Consultant,and of any amendments to that contract,which are not specifically addressed herein shall remain in full
force and effect.
CITY OF CORPUS CHRIST LNV, IN" "Ade
Samuel "Keith"Selman D e •an er, P.E. Date
Interim City Manager President
801 Navigation, Suite 300
RECOMMENDED Corpus Christi, TX 78408
(361)883-1984 Office
r 2 i dant@Invinc.com
Mark Van Vleck to
• to Ci anager
LAO Atai
=rie H. tray, P.E D.te
Executi - Di - • . 'f Pub c W
i0IP
Jeff Edmonds, P.E. • to
Director of Engineering Services
APPROVED AS TO LEGAL FORM
9/� / 2018.06.04 10:46:42
(� -05'00'
Assistant City Attorney Date
2018-257
LNVLNV
Inc. Amendment No s
Contract for Professional Sermon
INDEXED
4id n
. 1,740A 6
becca Huerta Date
City Secretary
Accounting Unit: 4080-041
Account: 550950
Activity: 180203-01-4080-EXP
Account Category: 50950
Fund Name: Water CIP
Amount: $49,680.00
Amendment No.5
Contract for Professional Services
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LNV
Solutions Today with a
engineers architects contractors Vision for Tomorrow
February 22, 2018
Mr. Jeff Edmonds, P.E.
Director of Capital Programs
City of Corpus Christi
P.O. Box 9277
Corpus Christi, Texas 78469-9277
RE: AMENDMENT NO. 5 TO PROFESSIONAL SERVICES CONTRACT
Elevated Water Storage Tanks - Citywide (ACR Implementation Phase 2)
City Project#8651
Mr. Edmonds:
In response to the City's request, we are proposing Amendment No. 5 to account for additional
services as a result of water analyzer and fiber optics conduit changes during construction of
the Elevated Water Storage Tanks - Citywide (ACR Implementation Phase 2) project.
Additional effort is also anticipated for the start-up services phase to provide assistance to the City
in bringing the Holly EST and Rand Morgan EST on-line in an efficient manner, without effecting
water distribution system operations significantly.
PROJECT BACKGROUND
As per the user requirements for project #8651 - Elevated Water Storage Tanks- Citywide (ACR
Implementation Phase 2), LNV and the City staff agreed to incorporate reagentless analyzers (Hach
"CLT10" and Rosemount "Total Ammonia") at both Holly and Rand Morgan ESTs for measuring pH,
temperature, total chlorine, monochloramine, and free ammonia. These water analyzers were
agreed to by all parties and approved by the City during the design phase of the project.
During construction, LNV received a request from the City requiring a change in analyzers. The
City requested that instead of the originally proposed reagentless analyzers, reagent
analyzers be installed at Holly and Rand Morgan ESTs. It was noted that these reagent
analyzers would also require sewer connections in order to safely discharge the reagents. The
sewer connections were not a part of the original design at both the sites since reagentless
analyzers were initially intended to be used.
In addition to these analyzer changes, the City requested that LNV revise the site plans for both
Holly EST and Rand Morgan EST to include extension of proposed fiber optic conduits from
each tank to existing fiber optic lines so that CB&I could install while mobilized at the site and
City MIS
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801 NAVIGATION I SUITE 300 I CORPUS CHRISTI,TEXAS 78408
OFFICE 361.883.1984 I FAX 361.883.1986 I WWW.LNVINC.COM
EXHIBIT A
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would not have to contract out the work. During the design phase, upon agreement with the City,
only stub outs had been provided at both tanks. At the City's request, the plans have to be modified
to include extended conduits and tie-ins.
This amendment also proposes additional work to be performed under the start-up services phase.
The two (2) new ESTs being constructed under this project (Holly EST and Rand Morgan EST) are
to replace the four (4) existing ESTs within Pressure Zone 1 of the City's distribution system and
raise the system hydraulic grade line (HGL) by approximately 46 feet (or 20 psi).
As a result of the proposed HGL being higher than the existing HGL, it has been deemed necessary
to establish a plan in advance that will assist the City in filling new ESTs during the tank disinfection
period. The plan is to also include directions to assist City staff in bringing the two (2) new ESTs
online and enabling the smooth transition from the existing to the new ESTs.
The amendment further provides scope for the Engineer to extend additional technical support to
the City during start-up to assist with any unanticipated problems or concerns.
PURPOSE OF AMENDMENT NO. 5
The purpose of the work to be performed under this Amendment No.5 is to assist the City with the
design revisions and coordination necessary to accommodate the City's request concerning change
in analyzer and extension of fiber optic cables at both Holly and Rand Morgan EST, during
construction. Additionally, the amendment is to assist the City in transitioning from the existing ESTs
to the new ESTs without effecting water distribution system operations significantly.
SCOPE OF WORK
BASIC SERVICES (N/A)
ADDITIONAL SERVICES:
TASK 6-D: Start-Up Services for EST-ACR, Phase 2 (#8651)
This task is to include the following action items:
1. Assess options and provide City recommended plan for filling new Rand Morgan and Holly
ESTs. This is to include the following items:
• Review of record drawings to identify existing system component locations.
• Performing site visits (up to 3) to field verify location of existing system components
and coordinating with City on components operational status.
• Fire flow testing coordination/pressure monitoring and analysis of recorded data.
• Coordination with manufacturers for pump sizing/cost proposal.
• Conducting one (1) meeting with City on recommended plan for filling new ESTs.
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OFFICE 361883.1984 I FAX 361.883.1986 I WWWINVINC.COM
EXHIBIT A
2. Assess options and provide City recommendation for transitioning from existing to new
ESTs. This will include the following items:
• Coordination with City on operational status of existing EST isolation valves.
• Preparation of a Start-up Plan.
• QA/QC review of Start-up Plan.
• Presentation of Start-up Plan to the City to discuss recommended course of action and
assimilate feedback.
3. Provide additional technical support to the City during the start-up phase as required.
TASK 17- Design Revisions due to Water Analyzers and Fiber Optic Conduit Changes
This task is to include the following action items:
I. Holly EST
1. Evaluation of the replacement and installation of the following Water Quality analyzers:
• Replacement of two (2) Hach CLT 10 Water Quality Analyzers with two (2) Hach CL-17
Water Quality Analyzers configured for total chlorine.
• Replacement of two (2) Rosemount Water Quality Analyzers with one (1) Hach 5500
SC configured with dual channel to tie-in the two (2) sample points.
• Replacement of two (2) Water Quality Analyzer controllers specified in the plans with
one (1) Hach SC1000 controller.
-----2. Evaluation of all possible sewer connections in the area. This is to be done in lieu of a
stormwater connection in order to comply with the City's stormwater discharge permit and in
order to ensure safe discharge of reagents from reagent based Water Quality Analyzers.
3. Increase of drain size from 2 inch drain line to a 4 inch drain line and rerouting to tie into
existing sewer line.
4. Revision of site plan (Plan Sheet C5) to include new sewer connection.
5. Revision of site plan (Plan Sheet C5) and additional details to include 3 inch fiber optics
conduit extension to tie into existing fiber optic conduit per City MIS recommendation.
II. Rand Morgan EST
1. Coordination with City staff to determine most suited Water Quality Analyzer for the site.
2. Evaluation of the following sewer connection options for using a reagent based water quality
analyzer on site:
• Connection to nearest manhole — 1 mile South of EST site along Rand Morgan road
• Connection to manhole present across from site at Stripes gas station.
• Connection to manhole North East of EST site at Whataburger.
• Connection to sewer line from Land & Sea restaurant East of EST site.
3. Coordination with City to determine what water quality parameters would need to be
monitored at the site.
4. Attendance in meetings and coordination with manufacturers and ONSWTP staff to
determine most suited water quality analyzer for the site.
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5. Based on evaluation and discussion with City, coordination for the replacement of water
quality analyzers with selected new analyzers. Revision of original design and addition of
specifications for new water quality analyzer.
6. Revision of site plan (Plan Sheet C2) for Rand Morgan EST and inclusion of additional
details to include extension of 3"fiber optics conduit as recommended by City MIS.
SCHEDULE
Activity Completion Date
Additional Services
TASK 6-D: Start-Up Services for EST-ACR, Phase 2 TBD
(8651)
TASK 17- Design Revisions due to Water Analyzer and TBD
Fiber Optics Conduit Changes
FEES
All services under this Amendment No. 5 will be provided on a Time and Materials (T&M) basis as
the proiect is moved towards completion. The anticipated amount for this amendment is $49,680.00
as shown in Table 1. No work is to 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.
The Summary of NE contract fee for Project 8651- Elevated Water Storage Tanks- Citywide
(ACR Implementation Phase 2) is shown in Table 1 below.
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801 NAVIGATION I SUITE 300 I CORPUS CHRISTI,TEXAS 78408
OFFICE 361883.1984 I Fax 361.883.1986 I www.INVINCCOM
EXHIBIT A
Table 1
ORIGINAL AMD.NO.1 AMD.NO.2 AMD.NO.3 AMD.NO.4 AMD.NO.5 TOTAL
CONTRACT
BASIC SERVICES
1. Preliminary Phase(City Project#8651) $ 55,000.00 S - $ S 26,575.00 $ 81,575.00
2.1 Design Phase(City Project#8651) $ 160,000.00 $ - $ $ (72,000.00) $ 88,000.00
2.2 Design Phase(EST-ACR,Phase 2XCity Project#8651) $ - $ • $ 72,200.00 $ 72,200.00
3.1 BidPhase(CityProject#8651) $ 5,000.00 $ - $ - $ (5,000.00) $ -
3.2 Bid Phase(EST-ACR,Phase 2)(Oty Project#8651) $ - $ - $ 5,000.00 $ 5,000.00
4.Construction Phase
4.1 Tank 1(City Project#8651) $ 39,000.00 $ - $ • $ (39,000.00) $ -
4.2 Tank 2(City Project#8651) $ 39,000.00 $ - $ - $ (39,000.00) $ •
4.3 Tank 3(City Project#8651) $ 39,000.00 $ - $ - $ (39,000.00) $ -
4.4(EST-ACR,Phase 2)(0ty Project#8651) $ - 5 - $ 78,000.00 $ 78,000.00
Subtotal Basic Services(Authorized) $ 337,000.00 $ - $ - $ (12,225.00 $ 324,775.00
ADDITIONAL SERVICES(ALLOWANCE)
1.1 Permit Preparation(as applicable)(City Project#8651) $ 29,998.00 $ - $ - $ (1,499.90) $ 28,498.10
1.2 Permit Preparation(EST-ACR,Phase 2)(City Project#865:)$ _ $ - $ - $ 9,999.90 $ 9,999.90
2.1 ROW Acquisition Survey(City Project#8651) $ 18,038.00 $ - $ - $ (13,528.50) $ 4,509.50
2.2 ROW Acquisition Survey(EST-ACR,Phase 2XOty Project#
8651) $ 5 $ - $ 13,528.50 $ 13,528.50
3.1 Topographic Survey(City Project#8651) $ 21,024.00 $ - $ - $ (2,102.40) $ 18,921.60
3.2 Topographic Survey(EST-ACR,Phase 2XCIty Project#8651) $ $ $ $ 7,002.40 $ 7,002.40
4.1 Environmental Issues(City Project#8651) $ 23,996.00 $ - $ $ (1,439.76) $ 22,556.24
4.2 Environmental Issues(EST-ACR,Phase 2XOty Project It
8651) $ - $ - $ - $ 8,039.76 $ 8,039.76
5. Construction Observation Services(85 weeks)
A. Tank 1(City Project#8651) $ 47,000.00 $ • $ (12,676.00) $ (34,324.00) $ -
B.Tank 2(City Project#8651) $ 47,000.00 $ (43,740.00) $ (3,260.00) $ $ -
C.Tank 3(City Project#8651) $ 47,000.00 $ (47,000.00) $ - $ $ -
D. (EST-ACR,Phase 2)(Oty Project#8651 $ • $ - $ - $ -
$ -
6.Start-Up Services
A. Tank 1(City Project#8651) $ 5,978.00 $ - $ - $ (5,978.00) $ -
B.Tank2(CityProject#8651) $ 5,806.00 $ - $ - $ (5,806.00) $ -
C.Tank 3(City Project#8651) $ 5,806.00 $ - $ $ (5,806.00) 5 -
D. (EST-ACR,Phase 2N0ty Project#8651) $ • $ - $ $ 11,784.00 $ 32,240.00 $ 44,024.00
7.Warranty Phase $ -
A. Tank 1(City Project#8651) $ 3,147.00 S - $ - $ (3,147.00) $ -
B.Tank 2(City Project#8651) $ 2,972.00 $ - $ - $ (2,972.00) $ -
C.Tank 3(City Project#8651) $ 2,904.00 $ - $ $ (2,904.00) $ -
D. (EST-ACR,Phase 2Xoty Project#8651) $ $ - $ $ 6,119.00 5 6,119.00
E. Provide SCADA Documentation S -
A. Tank 1(City Project#8651) $ 2,521.00 $ - $ - $ - $ 2,521.00
8.Tank 2(City Project#8651) $ 2,521.00 $ - $ $ - 5 2,521.00
C.Tank 3(City Project#8651) $ 2,521.00 $ - $ - $ (2,521.00) $ -
D. (EST-ACR,Phase 2)(0ty Project#8651) $ - $ - 5 - $ - $ -
9.Siting Evaluation&Recommendation(City Project#8651) $ 59,970.00 $ - $ $ - 5 59,970.00
10. Pressure and Water Age Evaluation(City Project#8651) $ 40,040.00 $ - $ - $ - $ 40,040.00
11.2025 Scenarios&Surge Analysis-ACR for Elev.Stor.(City Project
#8651) $ - $ 90,740.00 $ - $ - $ 90,740.00
12.42"Waterline in Holly Road(City Project#8651) $ - $ $ 15,936.00 $ - $ 15,936.00
13.Project Manual(EST-ACR,Phase 2)(Oty Project#8651) $ - $ - $ $ 12,000.00 $ 12,000.00
14.O&M Manuals and Training(EST-ACR,Phase 2XOty Project#
8651) $ • $ • $ - $ 5,042.00 $ 5,042.00
15.Process Automation System Development(EST-ACR,Phase 2)
(City Project*8651) $ - $ - $ - S 17,000.00 $ 17,000.00
16.CB&I Change Order Claims $ 43,870.00
5 43,870.00
17.Design Revisions due to Water Analyzer and Fiber Optics
Conduit Changes $ 17,440.00 $ 17,440.00
Subtotal Additional Services $ 368,242.00 $ - $ - $ 8,487.00 $ 43,870 00 $ 49,680.00 5 470,279.00
TOTAL AUTHORIZED FEE 5 705,242.00 5 - $ - 5 (3,738.00) $ 43,870.00 $ 49,680.00 5 795,054.00
02/10/09
Council 11/29/11 09/06/12 06/03/12
Approval
M2009-032
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801 NAVIGATION I SUITE 300 I CORPUS CHRISTI,TEXAS 78408
OFFICE 361.883.1984 ( FAX 361.883.1986 ( WWW.LNVINC.COM
EXHIBIT A
If you have any questions or if you would like to discuss in more detail, please feel free to call me at
361-883-1984.
Sincerely,
Øw7 /. /22j,a
L Burton, P.E.
PrincipalNice President
LNV, Inc.
TBPE Firm No. F-366
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801 NAVIGATION I SUITE 300 I CORPUS CHRISTI,TEXAS 78408
OFFICE 361.883.1984 I FAX 361.883 1986 I WWW.LNVINC.COM
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