HomeMy WebLinkAboutC2017-116 - 3/23/2017 - NA TASK ORDER NO. 9
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 August 16, 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/NUMBER: Water and Wastewater Treatment On-Call Support, E16264
1. PROJECT DESCRIPTION–This project provides the Utility Department with on-call services to assist with
any technical, operational, maintenance,diagnostic and design concerns for the City's O.N.Stevens Water
Treatment Plant and six wastewater treatment plants.
2. SCOPE OF SERVICES–O.N. Stevens Water Treatment Plant Facilities Optimization Plan Update
3. COMPENSATION –The total amount not to exceed for Task Order No. 9 only is $7,052.
This Task Order is approved and Consultant may proceed. All other terms and conditions of the Agreement
remain in full force and effect.
CITY OF CORPU of LNV, I�
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L— _ ` _ ,a /7
P E Dan S. e - Pecker P.E. Date
J. H. Edmonds, ,
Director of Engineering Services Presi• - t
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 4093-062 550950 E16264-01-4093 EXP $7,052
2017-116
3/23/17
LNV Inc. INDEXED
•
City Project No. El 6264
Professional Services Contract
City of Corpus Christi
Water/Wastewater Treatment On-Call Support
Task Authorization No. 9 - ONSWTP Facilities Optimization
Plan Update
February 28, 2017,
INV
Task Order No. 9
Exhibit A
Page 1 of 5
•
•
LNV
SCOPE OF WORK
Project No.E16264
Water and Wastewater Treatment On-Cali Support
Task Authorization No.09-ONSWTP Facilities Optimization Plan Update
PURPOSE
The O.N. Stevens Water Treatment Plant (ONSWTP) has been in operation since 1954 and has a rated
capacity of 161.5 MGD. To map the existing and future facilities onto a single site plan, a Facilities
Optimization Plan was prepared for the water treatment plant.
This document represents the unofficial master plan for the future layout of ONSWTP and helps
communicate the location and size of future capacity expansions and process modifications or upgrades. It
ensures that all facilities are coordinated with one another for efficiency;and potential conflicts with regard
to facility footprints are avoided.
The purpose of this Task Authorization is to assist the City in updating the older Facilities Optimization
Plan(FOP)to ensure that all completed and planned additions or modifications to ONSWTP over the past
10 years are appropriately documented.
SCOPE OF WORK
ADDITIONAL SERVICES:
ITEM 9—General Engineering
The Engineer will perform the following:
1. Meet with City staff to discuss recent and planned improvements.
2. Review documentation that describes the modifications and upgrades to existing water
treatment processes along with any construction that has taken place at ONSWTP since
the original FOP was drafted.
3. Provide planning level calculations to determine required footprint and/or capacity of
future facilities.
4. Furnish an updated version of the FOP with the latest layout of ONSWTP, structural
modifications and process improvements.
DELIVERABLES
The Engineer will prepare a Draft Facilities Optimization Plan(FOP)and submit it to the City for review
and comments.
Upon receipt of comments, the Engineer will incorporate the necessary changes and submit one(I)hard
copy and one(1)electronic copy of the Final Facilities Optimization Plan(FOP).
Task Order No. 9
1 Exhibit A
Page 2 of 5
LNVJ s
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 Completion Date
Contract Execution-Notice to Proceed(NTP) TBD
Draft Submittal 2 weeks after NTP _
Final Submittal 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 Authorizktion 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$7,052.00,as shown in ATTACHMENT
A. If the level of effort exceeds this estimate,a separate task authorization will be requested.
Task Order No. 9
2 Exhibit A
Page 3 of 5
CNV
• .
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:
Daniel Grimsbo, P.E. A.LC.P.
Interim Assistant Director of Utilities Department
City of Corpus Christi
Office: 361-826-1874
Fax: 361-826-1889
Email: DanG@cctexas.com
APPROVAL
The undersigned has reviewed and approved this Task Authorization and recommends LNV,Inc.to
perform the work as presented:
Recommended by:
a /Ai
/2%) 6'e/1/79 S6 0 (Printed Name)
O(Z l a (Date)
Task Order No. 9
3 Exhibit A
Page 4 of 5
Attachment A
Task Authorization No. 9
Man-hour and Fee Analysis
Task
LNV Inc.
Description
Principal/VP
Project Mgr.
Project Engineer II
EIT IV
EIT 11
Sr CAO Tech
CAD Tech
TOTALS
$ 195.00
$ 190.00
$ 165.00
$ 115.00
$ 105.00
$ 90.00
$ 80.00
Total Hrs.
Total Fee
Hrs.
Subtotal
Hrs.
Sub -total
Hrs.
Sub -total
Hrs.
Sub -total
Hrs.
Sub -total
Hrs.
Sub -total
Hrs.
Sub -total
ITEM 9
General Engineering
5
S
4
/60
e
$ 1.320
5 -
+
I.,
1..0,0
$ 2,432
0
16
S 1,280
40
$ 4 320 06
Sub -totals
0
$-
4
$ 760
8
$ 1,320
0
$
12
$ 1,260
0
$ -
16
$ 1,280
40
$ 4,620.00
Task
Hazen and Sawyer
Description
Regional Mgr/VP
Vice Pr sident
Associat Engineer
Sr Principal/Engineer
Assist nt/EIT
$ 303.00
$ 283.00
$ 162.00
$ 2,432.00
$ 152.00
$ 106.00
Hrs.
Sub -total
Hrs.
Sub -total
Hrs.
Sub -total
Hrs.
Sub -total
Hrs.
Sub -total
ITEM 9
General Engineering
$
$ -
$ .
16
5 2,432
5
Sub -totals
o
$ -
0
5 -
0
$ -
16
$ 2,432
0
$
Expenses
TOTALS
Sub -total
Total Hrs.
Total Fee
16
$ 2,432.00
$ -
16
$ 2,432.00
$ 7,052.00
Task Order No. 9
Exhibit A
Page 5 of 5
EXHIBIT B
TASK ORDER SUMMARY
MASTER SERVICE AGREEMENT
WATER AND WASTEWATER ON-CALL SUPPORT
PROJECT NO. E16264
NOT TO
TASK EXCEED
DESCRIPTION AMOUNT AMOUNT
Original Contract(June 2, 2016) $35,000
Amendment No. 1 Master Service Agreement(August 16, 2016) $600,000
Maximum Contract Amount $635,000
TASK ORDERS:
Task Order No. 1 $14,914
Greenwood Wastewater Treatment Plant Generator Sizing
Task Order No. 2 $14,575
Whitecap Wastewater Treatment Plant South Clarifier Scum System Rehab
Task Order No. 3 $24,350
Electrical Support for ONSWTP Intermediate Sludge Removal Phase 1
Task Order No.4 $167,588
Water System Operations Monitoring and Support
Task Order No. 5 $33,524
Public Communication on City-Wide Water Quality
Task Order No. 6 $21,373
Monthly Water Quality Mtgs and Alt ONSWTP Residuals Mgmt Evaluation
Task Order No. 7 $45,792
Implementation and Administration of General Engineering Services
Task Order No.8
TBD
Task Order No.9 $7,052
ONSWTP Facilities Optimization Plan Update
Amount Remaining on Master Service Agreement $305,832