HomeMy WebLinkAboutResolution - 2004-R0172 - Contract For Repair Of Pump Station - Brown-Mckee - 04_06_2004Resolution No. 2004—RO172
April 6, 2004
Item No. 26A
RESOLUTION
BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF LUBBOCK:
THAT the Mayor of the City of Lubbock BE and is hereby authorized and
directed to execute for and on behalf of the City of Lubbock, a Contract for repair of
Pump Station #10, pump supply lines and ratifying work performed to date, by and
between the City of Lubbock and Brown -McKee of Lubbock, Texas, and related
documents. Said Contract is attached hereto and incorporated in this resolution as if fully
set forth herein and shall be included in the minutes of the City Council.
Passed by the City Council this
ATTEST:
Reb cca Garza, City Secretary
6th day of A 1 , 2004.
MARC MCDOUGAL, MAYOR
APPROVED AS TO CONTENT:
(I ', L R LL'\ -c-
,-,
Anita Burgess, Acting Assistant City Manager
APPROVED AS TO FORM:
Amy L sis y Attorney
gs/ccdocs/res-Contract-BrownMcKeelnc
April 2, 2004
Resolution No. 2004-RO172
April 6, 2004
Item No. 26A
STATE OF TEXAS COUNTY OF LUBBOCK
COST PLUS FIXED PERCENTAGES CONTRACT
1. Date. This contract is entered into and effective from the 31 st day of
March, 2004.
2. Parties. This contract is between the CITY OF LUBBOCK (hereinafter
"OWNER") and BROWN-MCKEE, INC., a corporation organized under the laws of
Texas, with its principal place of business in Lubbock, Texas (hereafter
"CONTRACTOR").
3. Construction. The CONTRACTOR, for the cost plus fixed percentage
consideration stated in paragraph 4, agrees to perform as an independent
CONTRACTOR, at the OWNER'S location at Pump Station #10 located at 82"d St. and
Memphis Ave. Lubbock, TX, the construction or maintenance work, or both, as directed
by the OWNER or his duly authorized agent, or as stated in the attached `Scope of
Work'. CONTRACTOR agrees to furnish the materials, labor (skilled and non -skilled),
construction equipment, tools, supplies, supervision and services for completion of the
contract work.
4. Consideration. OWNER agrees to pay to CONTRACTOR (on the time
schedule stated in paragraph 5), for the performance of contract work as directed,
CONTRACTOR'S costs plus the fixed percentage of costs for overhead and profit, as
identified below:
(a) Labor Costs:
OWNER agrees to pay to CONTRACTOR the labor costs including labor burden costs
plus 15% of said costs for overhead and profit.
(b) Construction Tool and Equipment Costs:
OWNER agrees to pay to CONTRACTOR the job costs for use by CONTRACTOR of
tools and equipment (whether owned or rented), plus 15% of said costs for overhead and
profit.
Included within the job costs, will be small tools and expendable costs to be charged to
the job at the rate of $0.80 per payroll hour. The term "small tools" is defined as a tool
whose costs is less than $500.00. Expendables include (but are not limited to) carbon
welding rods, soapstone, strikers, and gas, oil and maintenance for welding equipment.
Equipment required for construction that is not available from CONTRACTOR'S owned
equipment may be rented by CONTRACTOR from a reasonably available source at
prevailing rates, with costs to be charged to the job at those rates (together with the said
fixed percentages). CONTRACTOR is expressly permitted to rent said equipment from
any wholly owned subsidiary of CONTRACTOR, if its rates are equal to or below the
prevailing rates of other suppliers.
City of Lubbock
Pump Station #10 Rehab 1 4/2/04
(c) Sub -Contracts and Other Charges:
OWNER agrees to pay CONTRACTOR all sub -contractor costs as billed to
CONTRACTOR by any sub -contractor and other job related special charges plus 15 % of
said sub -contractor costs for overhead and profit.
(d) Materials:
OWNER agrees to pay to CONTRACTOR the costs of all materials plus 15 % of said
costs for overhead and profit. Materials include, but are not limited to, lumber, concrete,
steel, flushing liquids, pipe, valves, and stainless steel welding rods.
Major purchases of machinery, process equipment and other similar items may be made
by the OWNER under separate purchase orders or contracts, of if the OWNER desire
these items to be furnished by CONTRACTOR, such major items shall be furnished
under a separate agreement between the OWNER and the CONTRACTOR.
5. Payment.
(a) Contractor may bill OWNER either periodically or at the end of the construction. If
CONTRACTOR elects periodic payments, the period shall be monthly (hereafter the
"pay period"). The CONTRACTOR shall promptly submit to the OWNER a pay
estimate of all costs incurred during the pay period, together with fixed percentages
permitted by this contract. The OWNER shall pay said estimate for a pay period within
fifteen (15) days after receipt.
(b) The OWNER shall have 30 days after receipt in which to examine each pay estimate
and to request further information (which the CONTRACTOR shall promptly furnish) or
object to the said pay estimate, but the OWNER shall not be permitted to delay payment,
the requirement for payment within fifteen (15) days being absolute. If the OWNER
objects to all or any part of said pay estimate, then the objection shall promptly be
resolved by the CONTRACTOR and OWNER. If the OWNER fails to object to a pay
estimate, then the OWNER waives any objection he might have after thirty (30) days,
mathematical error and intentional deceit being the only exceptions.
(c) All payments shall be paid in the City of Lubbock, Lubbock County, Texas, at the
principal office of the CONTRACTOR.
(d) If the OWNER fails to timely pay a pay estimate, interferes with CONTRACTOR'S
work or fails to resolve any agreement over costs after objecting within thirty 30 days
after receipt of a pay estimate, the CONTRACTOR may terminate this Contract. The
OWNER shall remain obligated to pay CONTRACTOR for all cost incurred plus the
fixed percentages through the date of termination and the time necessary for
CONTRACTOR to remove from the job.
City of Lubbock
Pump Station 410 Rehab 2 4/2/04
6. Insurance.
(a) CONTRACTOR agrees to maintain in effect the following schedule of insurance for
all operations under this contract and agrees to provide the OWNER evidence of such
coverage in the form of insurance certificates from the carriers issuing such coverage
prior to the commencement of work.
(i) "Contractor shall elect to obtain worker's compensation coverage
pursuant to Section 406.002 of the Texas Labor Code. Further, Contractor
shall maintain said coverage throughout the term of the Contract and shall
comply with all provisions of Title 5 of the Texas Labor Code to ensure
that the Contractor maintains said coverage. Any Termination of Worker's
Compensation insurance coverage by contractor or any cancellation or
nonrenewal of worker's compensation insurance coverage for the
Contractor shall be a material breach of this Contract."
(ii) Employer's Liability Insurance with limits of at least $500,000.00 Each
Accident for Bodily Injury by Accident and $500,000.00 Each Employee
for Bodily Injury by Disease and $500,000.00 Policy Limit for Bodily
Injury by Disease.
(iii) General Liability Insurance, including Contractual Liability and Products -
Completed Operation Liability and Explosion, Collapse and Underground
Damage Liability, as well as on all Contractor's equipment (other than
motor vehicles licensed for highway use) owned, hired or used in the
performance of the work hereunder, with limits of not less than
$1,000,000 Each Occurrence and $2,000,000 General Aggregate. The
General Aggregate Limit shall apply separately to each project. Such
insurance shall contain an endorsement to name Owner as additional
insured. Contractor shall maintain general liability insurance coverage for
itself and each additional insured for the duration of the project and
maintain Completed Operations coverage for itself and each additional
insured for at least three years after completion of the work.
(iv) Automobile Liability Insurance, including contractual liability, covering
all motor vehicles owned, leased, hired or non-o0wned used in
performance of the work hereunder, with limits of not less than Combined
single limit of $1,000,000 each accident. Such insurance shall contain an
endorsement to name Owner as additional insured..
"Contractor shall provide to the City proof of the above -described insurance and each
policy shall contain a waiver of any and all of the insurer's rights to subrogation that any
such insurer or insurers may acquire by virtue of payment of any loss under such
insurance."
This cost of paragraph 6. (a) Insurance, however, shall be included as a part of the Labor
Burden as provided in paragraph 4.(d).
7. Warranty. CONTRACTOR agrees and warrants that all equipment and
material incorporated in the project and all construction shall be guaranteed against
defective materials and workmanship. Prior to final acceptance, the Contractor shall
furnish to the Owner, a written general guarantee which shall provide that the Contractor
shall remedy any defects in the work, and pay for any and all damages of any nature
whatsoever resulting in such defects, when such defects workmanship, at no cost to the
Owner (City of Lubbock).
City of Lubbock
Pump Station # 10 Rehab 3 4/2/04
8. Protection of the Work: CONTRACTOR shall be responsible for the
care and preservation of the existing facilities in it's current condition -and all means of
construction and cost of repair or replacement of damaged materials shall be at
Contractor's expense.
9. Completeness of Contract: No representation nor agreement, except those
stated in this contract as written or as amended in writing, shall be in any way binding on
either of the parties; the parties also agree that no representations and promises have been
made except for the representations and promises stated in writing in this Contract. No
amendment, modifications or alteration of this Contract shall be effective or binding
unless stated in writing and executed by both parties.
EXECUTED by the OWNER and CONTRACTOR on the 31' day of March,
2004.
By:
Mike P. Oles - Presidftsft
BROWN-McKEE,JKC.
City of Lubbock
ATTEST:
Rebe ca Garza, City Secretary
AP OVED%AS TO CONTENT:
L l
Anita Burgess
Acting Assistant City Manager
APPROVED AS TO FORM:
Amy . Sim�;`A ant ttorney
MAYOR
City of Lubbock
Pump Station #10 Rehab 4 4/2/04
Resolution No. 2004-RO172
Scope of Work
Project: Pump Station 410 Rehabilitation
Brown -McKee, Inc. proposes to furnish all supervision , labor, materials, construction
equipment, transportation and all required insurance to provide the following list of items
for a guaranteed maximum not to exceed price of-----------------------------$50,000.00
1. At the pump floor elevation saw cut, demolish and remove from site a 10'
wide x 50' long x 6" thick reinforced concrete slab.
2. Prior to removing the 6" slab in item 1: remove electrical wiring from
conduits feeding the pumps and salvage for reuse. This will enable us to
saw cut thru the conduits without damaging the wire. If the wire is too
brittle to reuse or re -pull thru the new conduits then new wire shall be
provided by the Owner for the Contractor to re -pull.
3. Below the concrete floor, remove earth or lean concrete fill down to an
elevation that will allow access to the (4) slip joints in question.
4. Not knowing what condition the (4) slip joints are in, we exclude any
repairs or modifications to the slip joint or any of the pipe fittings or
pumps. However, once we have uncovered them and the owner has made a
determination as to the proper fix, then we can offer a price to make the
repairs.
5. After the repairs to the pipe have been completed we will then form, place
and finish the slab to its original condition and dimensions. Included with
the slab replacement will be new conduit, reinforcing, waterstop as
necessary, all to meet the standards of the original installation.
6. After the concrete is in place re -pull the original wire back to the pumps
and make final connection. If new wire is required it shall be provided by
owner.
In the event the maximum not to exceed price of $50,000.00 is not reached then the
difference shall be reimbursed to the owner in the form of a credit change order.
Brown -McKee, Inc.
Mike P. Oles
President
City of Lubbock
Pump Station #10 Rehab 5 4/2/04
Resolution No. 2004—R0172
Page 1 of 2
REQUEST FOR EXEMPTION FROM LOCAL GOUT CODE 252
(For Expenditures Over $3,000)
Name of Managing Director Submitting Request: Sherry Stephens
Division: Public Works Department: Water
Provide a detailed description of item(s) or service(s) exempt from the Texas Local Government Code per
§252.022 and an explanation why the items(s) or service(s) are necessary. Explain what the items are, how
the items will be used, who will use the items, when and where the items will be used. This is to hire
Brown McKee, Inc to disconnect and pull existing wiring from conduit located in the slab for the 2 existinq
pumps, to cut a section out of the existing pump station floor and remove the concrete and conduit. Dig down a
maximum of 2 ft. to expose the top of the existing 66" line and the 36" bell and spigot connection. Fill with
embedment rock or flowable fill to a point equal to bottom of existing floor slab. Repair electrical conduit and
pull and re-conect pumps. Install % " smooth dowels at 12" and place water seal at exposed edges of
concrete. New slab shall be 3000 lb concrete at 28 days and re -enforced with #3 rebar placed 9 '/2 " O.C.E.W.
2. Statutory exemption for (Circle one or more if applicable):
(1) a procurement made because of a public calamity that requires the immediate appropriation of money to
relieve the necessity of the municipality's residents or to preserve the property of the municipality; (In case
of emergency, a contract may be awarded without competitive sealed bidding or competitive negotiation;
however, such procurement shall be made with such competition as is practicable under the
circumstances. A written determination of the basis for the emergency and for the selection of the
particular contractor shall be included in the contract file. Attach Emergency Purchase Explanation
Form PUR-075 to this request.)
(2) a procurement necessary to preserve or protect the public health or safety of the municipality's residents;
(Attach Emergency Purchase Explanation Form PUR-075 to this request.)
9(3) a procurement necessary because of unforeseen damage to public machinery, equipment, or other
property;
(4) a procurement for personal or professional services;
(5) a procurement for work that is performed and paid for by the day as work progresses;
(6) a purchase of land or a right-of-way;
(7) a procurement of items that are available from only one source, including; (Attach Sole Source
Justification Form PUR-070. Upon a determination in writing that there is only one source practicably
available for that which is to be procured, a contract may be negotiated and awarded to that source without
competitive sealed bidding or competitive negotiation. Please allow up to 45 days to process Sole Source
Justification.)
(A) Items that are available from only one source because of patents, copyrights, secret processes, or
natural monopolies;
(B) Films, manuscripts, or books;
(C) Electricity, gas, water, and other utility services;
(D) Captive replacement parts or components for equipment,
(E) Books, papers, and other library materials for a public library that are available only from the persons
holding exclusive distribution rights to the materials;
(F) Management services provided by a nonprofit organization to a municipal museum, park, zoo, or
other facility to which the organization has provided significant financial or other benefits;
(8) a purchase of rare books, papers, and other library materials for a public library,
(9) paving drainage, street widening, and other public improvements, or related matters, if at least one-third
of the cost is to be paid by or through special assessments levied on property that will benefit from the
improvements;
(10) a public improvement project, authorized by the voters of the municipality, for which there is a deficiency
of funds for completing the project in accordance with the plans and purposes authorized by the voters;
PUR-010 (Rev 6/02)
20)O Zf - V I)I %-
Page 2 of 2
(11) a payment under a contract by which a developer participates in the construction of a public improvement
as provided by Subchapter C, Chapter 212;
(12) personal property sold. -
(A) at an auction by a state licensed auctioneer,
(B) at a going out of business sale held in compliance with Subchapter F, Chapter 17, Business &
Commerce Code;
(C) by a political subdivision of this state, a state agency of this state, or an entity of the federal
government; or
(D) under an intedocal contract for cooperative purchasing administered by a regional planning
commission established under Chapter 391;
(13) services performed by blind or severely disabled persons;
(14) goods purchased by a municipality for subsequent retail sale by the municipality; or
(15) electricity.
3. Factual justification for request (Give a brief summary why this request falls within one or more of the
exceptions circled in paragraph 2 above.): A by-pass line was installed at Pump Station 410 to alleviate
pressure and water availability concerns to southwest Lubbock while the reservoir is constructed.
This bypass line will allow for the continued operation of Pump Station #10 during the reservoir
construction through the summer months. While the by-pass line was pressure tested, the existing;
36"x66" connections failed causing damage to the pump supply line and pump station
foundation. This damage has rendered the pump station inoperable. It is imperative the pipe and
foundation are repaired quickly because the City of Lubbock is entering into the high water use
season. Additionally, Pump Station 47 is scheduled to be out of service in 6-8 weeks due to
pipeline construction for the Marsha Sharp Freeway. Having both pump stations out of service
could cause a public safety issue. Brown -McKee is currently on -site and could address the repairs
quickly and cost effectively.
REQUISITION #: 24627 REQUISITION AMOUNT: $ cost + 15% not to exceed $50,000.00
Approval must be obtained from the Fleet Services Manager when the purchase includes rolling stock (e.g., autos, trucks, off -road
equipment, farm equipment, trailers, utility/service bodies, etc.).
Signature of Fleet Services Manager Date
Approval must be obtained from the Manager of Information Technology when the purchase includes any computer systems,
computer hardware, computer software, or computer peripherals.
Signature of Manager of Information Technology Date
RECO NDED AND SUBMITTED BY:
Signature of Managing Director Dat
EXEMPTIOIN-.APPROYED AND AUTHORIZED BY:
of
Date
2- 16
Date
PUR-010 (Rev 6/02)