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HomeMy WebLinkAboutResolution - 2007-R0558 - Contract - Parkhill, Smith, & Cooper Inc.- Master Drainage Plan Update - 12_06_2007Resolution No. 2007-RO558 December 6, 2007 Item No. 5.18 RESOLUTION BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF LUBBOCK: THAT the Mayor of the City of Lubbock is hereby authorized and directed to execute a Professional Services Contract and any associated documents with Parkhill, Smith & Cooper, Inc., of Lubbock, Texas, for a Master Drainage Plan Update per RFQ 07-727-BM, which Professional Services Contract and any associated documents are attached hereto as Exhibit A and made a part hereof for all intents and purposes. Passed by the City Council this 6th day of December , 2007. rar I DAVID A. MILLER, MAYOR ATTEST: Reb ca Garza, City Secretary APPROVED AS TO CONTENT: Michael G. Keenum, P.E., Storm Water Engineer APPROVED AS TO ORM: 1)6rrVandiver, Attorney of Counsel DDres/PSC-MasterDrainPlanI JpdateConMes November 21, 2007 CONTRACT NQI AGREEMENT FOR ENGINEERING SERVICES Resolution No. 2007-RO558 THIS AGREEMENT, between the City of Lubbock, Texas (hereinafter referred to as Owner) and Parkhill, Smith & Cooper, Inc., with principal offices at 4222 85`h Street, Lubbock, Texas 79423 (hereinafter referred to as Engineer): WITNESSETH: WHEREAS, Owner intends to revise and update the existing City of Lubbock Master Drainage Plan (hereinafter referred to as the Project); and WHEREAS, Owner requires certain professional engineering services in connection with the Project (hereinafter referred to as the Services) for a design; and WHEREAS, Engineer is prepared and has the ability to provide such Services; NOW THEREFORE, in consideration of the promises contained herein, the parties hereto agree as follows: ARTICLE I - EFFECTIVE DATE The effective date of this Agreement shall be December 6, 2007 ARTICLE 2 - SERVICES TO BE PERFORMED BY ENGINEER Engineer shall perform the Services described in Attachment A, Scope of Services, which is attached hereto and incorporated by reference as part of this Agreement. ARTICLE 3 - COMPENSATION Owner shall pay Engineer in accordance with Attachment B, Compensation, which is attached hereto and incorporated by reference as part of this Agreement, and compensation for Services shall not exceed $599,737.00 ARTICLE 4 - STANDARD OF CARE Engineer shall exercise the same degree of care, skill and diligence in the performance of the Services as is ordinarily provided by a professional engineer under similar circumstances and Engineer shall, at no cost to Owner, re -perform services which fail to satisfy the foregoing standard of care. ARTICLE 5 - LIMITATIONS OF RESPONSIBILITY Engineer shall not be responsible for actual means, methods, techniques, sequences, procedures or safety precautions and programs used in connection with the Project by others. Engineer shall assist the Owner in the administering of its contracts with any vendor or other Project participant in order to fulfill contractual or other responsibilities to the Owner or to comply with federal, state and local laws, ordinances, regulations, rules, codes, orders, criteria and standards. ARTICLE 6 - OPINIONS OF COST AND SCHEDULE Since Engineer has no control over the cost of labor, materials, equipment or services furnished by others, or over contractors`, subcontractors' or vendors' methods of determining prices, or over competitive bidding or market conditions, Engineer's opinion of cost shall be made on the basis of qualifications and experience as a professional engineer. Since Engineer has no control over the resources provided by others to meet contract schedules, Engineer's forecast schedules shall be made on the basis of qualifications and experience as a professional engineer. Engineer cannot and does not guarantee that proposals, bids or actual Project costs will not vary from his opinions of cost or that actual schedules will not vary from his forecast schedules. ARTICLE 7 - LIABILITY AND INDEMNIFICATION 7.1 General. Having considered the risks and potential liabilities that may exist during the performance of the Services and in consideration of the promises included herein, Owner and Engineer agree to allocate such liabilities in accordance with this Article 7. Words and phrases used in this Article shall be interpreted in accordance with customary insurance industry usage and practice. 7.2 Indemnification. Engineer agrees to defend, indemnify and hold Owner whole and harmless against all claims for damages, costs and expenses of persons or property that may arise out of, or be occasioned by, or from; any negligent act, error or omission of Engineer; or any agent, servant or employee of Engineer in the execution or performance of this Contract. 7.3 Defense of Claims. In the event an action for damages is filed in which negligence is alleged on the part of Owner and Engineer, Engineer agrees to defend Owner. In the event Owner accepts Engineer's defense, Owner agrees to indemnify and reimburse Engineer on a pro rata basis for all expenses of defense. Owner also agrees to indemnify and reimburse Engineer on a pro rata basis for any judgment or amount paid by Engineer in resolution of such claim. Such pro rata share shall be based upon a final judicial determination of negligence or, in the absence of such determination, by mutual agreement. 7.4 Employee Claims. Engineer shall indemnify Owner against legal liability for damages arising out of claims by Engineer's employees. Owner shall indemnify Engineer against legal liability for damages arising out of claims by Owner's employees. 7.5 Limitations of Liability. To the fullest extent permitted by law, Engineer's total liability to Owner for any and all injuries, claims, losses, expenses or damages arising out of or in any way related to the Project or this Agreement from any cause or causes, including but not limited to Engineer's negligence, errors, omissions, strict liability, breach of contract or breach of warranty, shall not exceed the minimum amounts required by Article la of this Agreement. 7.6 Other Project Indemnities. Indemnity provisions shall be incorporated into all Project contractual arrangements entered into by Owner and shall protect Owner and Engineer to the same extent. 2 7.7 Survival. Upon completion of all services, obligations and duties provided for in this Agreement, or in the event of termination of this Agreement for any reason, the terms and conditions of this Article shall survive. ARTICLE 8 - INDEPENDENT CONTRACTOR Engineer undertakes performance of the Services as an independent contractor and shall be wholly responsible for the methods of its own performance and that of its subcontractors, agents and employees. Owner shall have no right to supervise the methods used, but Owner shall have the right to observe such performance. Engineer shall work closely with Owner in performing Services under this Agreement. ARTICLE 9 - COMPLIANCE WITH LAWS In performance of the Services, Engineer will comply with applicable regulatory requirements, including federal, state and local laws, rules, regulations, orders, codes, criteria and standards. Engineer shall possess the licenses necessary to allow Engineer to perform the Engineering Services. Engineer shall not be responsible for procuring permits, certificates and licenses required for any construction unless such responsibilities are specifically assigned to Engineer in Attachment A, Scope of Services. ARTICLE 10 -INSURANCE Prior to the time Engineer is entitled to commence any part of the Services under this Contract, Engineer shall procure, pay for, and maintain the following insurance written by companies licensed in the State of Texas or meeting surplus lines requirements of Texas law and acceptable to Owner. The insurance shall be evidenced by delivery to Owner of one (1) certificate of insurance, executed by the insurer, listing coverage and limits, expiration date and term of policy, and certifying that the insurer is licensed to do business in Texas or meets the surplus lines requirements of Texas law, or by delivery to Owner of a certified copy of each policy, including all endorsements. The insurance requirements shall remain in effect throughout the term of this Contract. A. Comprehensive General Liability Insurance The Engineer shall have Comprehensive General Liability Insurance with limits of $300,000 Bodily Injury and $300,000 Property Damage per occurrence with a $1,000,000 combined single limit to include: Premises and Operations Explosion and Collapse Hazard Underground Damage Hazard Products and Completed Operations Hazard Contractual Liability Independent Contractors Coverage Personal Injury (with exclusion "C" waived) The Owner is to be named as an additional insured on this policy for this specific job, and a copy of the endorsement doing so is to be attached to the Certificate of Insurance. 3 B. Comprehensive Automobile Liability Insurance The Engineer shall have Comprehensive Automobile Liability Insurance with limits of not less than: Bodily Injury $250,000/$500,000 Property Damage $100,000 to include all owned and non -owned cars including: Employers Non -ownership Liability Hired and Non -owned vehicles The Owner is to be named as an additional insured on this policy for this specific job and a copy of the endorsement doing so is to be attached to the Certificate of Insurance. C. Workers' Compensation and Employer's Liability Insurance As required by State statute covering all employees whether employed by the Engineer or any Subcontractor on the job with Employer's Liability of at least $100,000 limit. D. Professional Liability Insurance (including errors and omissions) with minimum limits of $1,000,000 per claim. Engineer shall furnish owner certificates of insurance which shall include a provision that such insurance shall not be canceled without at least thirty (30) days written notice to Owner. ARTICLE I 1 - OWNER'S RESPONSIBILITIES Owner shall be responsible for all matters described in Attachment C, Owner's Responsibilities, which is attached hereto and incorporated by reference as part of this Agreement. For purposes of this Agreement, Owner may act through its governing body or through administrative officials. ARTICLE 12 - REUSE OF DOCUMENTS All documents, including drawings, specifications and computer software, prepared by Engineer pursuant to this Agreement are instruments of service in respect to this Project. They are not intended or represented to be suitable for reuse by Owner or others on extensions of this Project or on any other project. Any reuse without written verification or adaptation by Engineer for the specific purpose intended will be at Owner's sole risk and without liability or legal exposure to Engineer. ARTICLE 13 - AMENDMENT, TERMINATION AND STOP ORDERS This Contract may be altered or amended only by mutual written consent of both parties hereto and may be terminated by the Owner at any time by written notice to the Engineer. Upon receipt of such notice, the Engineer shall, unless the notice directs otherwise, immediately discontinue all work in connection with the performance of this Contract and shall proceed to cancel promptly all existing orders insofar as such orders are chargeable to this Contract. The Engineer shall submit a statement showing in detail the work performed under this Contract to the date of termination. The Owner shall then pay the Engineer promptly that proportion of the prescribed fee which applies to the work actually performed under this Contract, less all payments that have been previously made. Thereupon, copies of all completed work accomplished under this Contract shall be delivered to the Owner. The Owner may issue a Stop Work Order to the Engineer at any time. Upon receipt of such order, the Engineer is to discontinue all work under this Contract and cancel all orders pursuant to the Contract, unless the order otherwise directs. If the Owner does not issue a Restart Order within 60 4 days after receipt by the Engineer of the Stop Work Order, the Engineer shall regard this Contract terminated in accordance with the foregoing provisions. ARTICLE 14 - NONDISCLOSURE OF PROPRIETARY INFORMATION Engineer shall consider all information provided by Owner to be proprietary unless such information is available from public sources. Engineer shall not publish or disclose proprietary information for any purpose other than the performance of the Services without the prior written authorization of Owner or in response to legal process. ARTICLE 15 - NOTICE Any notice, demand or request required by or made pursuant to this Agreement shall be deemed properly made if personally delivered in writing or deposited in the United States mail, postage prepaid, to the address specified below. To Engineer: Parkhill, Smith & Cooper, Inc. ATTN: Robert P. McMillen, P.E. 4222 85`h Street Lubbock, Texas 79423 To Owner: City of Lubbock ATTN: Michael Keenum, P.E. P.O. Box 2000 Lubbock, Texas 79457-0001 Nothing contained in this Article shall be construed to restrict the transmission of routine communications between representatives of Engineer and Owner. ARTICLE 16 - UNCONTROLLABLE FORCES Neither Owner nor Engineer shall be considered to be in default of this Agreement if delays in or failure of performance shall be due to uncontrollable forces the effect of which, by the exercise of reasonable diligence, the nonperforming party could not avoid. The term "uncontrollable forces" shall mean any event which results in the prevention or delay of performance by a party of its obligations under this Agreement and which is beyond the control of the nonperforming party. It includes, but is not limited to, fire, flood, earthquakes„ storms, lightning, epidemic, war, riot, civil disturbance, sabotage, Owner -directed changes to design criteria or scope services once criteria and scope have been agreed upon, Owner -directed changes to plans after plans have been reviewed and approved (including partial submittal progress reviews), inability to procure permits, licenses or authorizations from any state, local or federal agency or person for any of the supplies, materials, accesses or services required to be provided by either Owner or Engineer under this Agreement. Neither party shall, however, be excused from performance if nonperformance is due to uncontrollable forces which are removable or remediable and which the nonperforming party could have, with the exercise of reasonable diligence, removed or remedied with reasonable dispatch. The provisions of this Article shall not be interpreted or construed to require Engineer or Owner to prevent, settle or otherwise avoid a strike, work slowdown or other labor action. The nonperforming party shall, within a reasonable time of being prevented or delayed from performance by an uncontrollable force, give written notice to the other party describing the circumstances and uncontrollable force preventing continued performance of the obligations of this Agreement. 5 ARTICLE 17 - GOVERNING LAW This Agreement shall be governed by the laws of the State of Texas. Any suit brought to enforce any provision of this Agreement or for construction of any provision thereof shall be brought in Lubbock County, Texas. ARTICLE 18 - MISCELLANEOUS 18.1 Nonwaiver. A waiver by either Owner or Engineer of any breach of this Agreement shall not be binding upon the waiving party unless such waiver is in writing. In the event of a written waiver, such a waiver shall not affect the waiving party's rights with respect to any other or further breach. 18.2 Severability. The invalidity, illegality or unenforceability of any provision of this Agreement, or the occurrence of any event rendering any portion or provision of this Agreement void, shall in no way affect the validity or enforceability of any other portion or provision of the Agreement. Any void provision shall be deemed severed from the Agreement and the balance of the Agreement shall be construed and enforced as if the Agreement did not contain the particular portion or provision held to be void. The parties further agree to reform the Agreement to replace any stricken provision with a valid provision that comes as close as possible to the intent of the stricken provision. The provisions of this Article shall not prevent the entire Agreement from being void should a provision which is of the essence of the Agreement be determined to be void. ARTICLE 19 - INTEGRATION AND MODIFICATION This Agreement represents the entire and integrated agreement between the parties and supersedes all prior negotiations, representations and agreements, either written or oral. This Agreement may be amended only by a written instrument signed by each of the parties. ARTICLE 20 - SUCCESSORS AND ASSIGNS Owner and Engineer each binds itself and its directors, officers, partners, successors, executors, administrators, assigns and legal representatives to the other party to this Agreement and to the partners, successors, executors, administrators, assigns and legal representatives of such other party, in respect to all covenants, agreements and obligations of this Agreement. ARTICLE 21 - ASSIGNMENT Neither Owner nor Engineer shall assign, sublet or transfer any rights under or interest in (including, but without limitation, monies that may become due or monies that are due) this Agreement without the written consent of the other, except to the extent that the effect of this Iimitation may be restricted by law. Unless specifically stated to the contrary in any written consent to an assignment, no assignment will release or discharge the assignor from any duty or responsibility under this Agreement. Nothing contained in this paragraph shall prevent Engineer from employing such independent consultants, associates and subcontractors as he may deem appropriate to assist him in the performance of the Services hereunder. ARTICLE 22 - SUBCONTRACTORS No work herein called for by the Engineers shall be subcontracted to a subcontractor who is not acceptable to the Owner or assigned without prior written approval of the Owner. The Engineer shall require subcontracts to conform to the applicable terms of this Contract and include provisions which require subcontractor compliance with Owner's Rules. ARTICLE 23 - THIRD PARTY RIGHTS Nothing herein shall be construed to give any rights or benefits to anyone other than Owner and Engineer. IN WITNESS WHEREOF, the parties have executed this Agreement. CITY OF LUBBOCK, TEXAS APPROVED AS TO CONTENT: Michael Keenum, P.E. David Miller, Mayor Storm Water Engineer APPROVED AS TO FORM: Sot-%andiver--" +irst-Assistant City Attorney 7 Attest Q:�j Rebecca Garza City Secretary Robert H."Ho Firm Principal Resolution No. 2007---RO558 ATTACHMENT A TO AGREEMENT FOR ENGINEERING SERVICES Owner: City of Lubbock, Texas Project: Engineering Services for Master Drainage Plan Update. A DESCRIPTION OF SCOPE OF SERVICES The scope of services for this project is as follows: Work will not proceed until Owner has authorized Engineer in writing to proceed. BASIC SERVICES A. BASIC ENGINEERING SERVICES 1. Design services as defined by the tasks and man-hours in Exhibit A-1, and more specifically defined as follows: a. Major Task: Initial Items I. Retrieve archived graphical data from 1997 Master Drainage Plan (MDP) work excluding soils maps. H. Retrieve archived Wolfforth Master Drainage Plan work excluding soils maps. M. Retrieve archived graphical data from other in-house Parkhill Smith & Cooper (PSC) and Hugo Reed & Associates (HRA) prior studies and concurrent work as applicable to the planning area. W. Retrieve PSC and HRA archived graphical data from private development studies. V. Retrieve archived graphical data from Flood Insurance Study (FIS) re- study areas as applicable. PSC and HRA are performing the re -study under separate agreement. b. Major Task: Coordination of Formats (Coordination between the City, PSC and HRA) I. Coordinate MicroStation file levels, units and other items. II. Use survey feet basis as opposed to "feet" basis in CADD and GIS for compatibility with Geomedia. III. Coordinate graphical representations, such as lake shadings, lake overflow shadings, etc. IV. Coordinate deliverable formats of graphics and electronic files. V. Coordinate deliverable shape file formats and separation of shapes for GIS incorporation. VI. Coordinate features file formats for GIS compatibility with attributes files. This pertains mainly to the MicroSoft Access formats for GIS queries. FEW VII. Coordination of FIS graphical formats. The Flood Insurance Study was done by the Federal Emergency Management Agency and formatting of their documents needs to be compatible with other work under this scope of services. VIII. Coordination of data limitations disclosures verbiages and formats. IX. Coordination of line colors, line weights, etc. to be used in CADD for the various graphical representations. X. Coordination of formats for the final printed report graphical representations. C. Major Task: Horizontal Translation of Existing Graphics 1. Translate the 1997 MDP watershed boundary graphics from NAD27 to NAD83 state plane coordinate system. This graphic depicts the major divides between playa lake systems. II. Translate the 1997 MDP existing subwatershed boundary graphics from NAD27 to NAD83 state plane coordinate system. These subwatersheds are the drainage areas to each individual playa lake. III. Translate the 1997 MDP shaded graphics depicting water surfaces from NAD27 to NAD83 state plane coordinates. IV. Translation of the 1997 MDP digital soils groups map is not included in this scope of services. V. Translate watershed boundaries from water supply study professional services performed under other scope from NAD27 to NAD83 state plane coordinate system for continuation comparison of watershed areas through the FEMA-studied overlap of planning. VI. Translate the available 1982 and 2002 Flood Insurance Study watershed boundary and flood zone graphics from NAD27 to NAD 83 state plane coordinate system for continuity purposes. VII. Land use maps retrieval and translation, whether City of Lubbock or other study or plan, is not a part of this scope of services. VIII. Reformat graphics to revised CADD units, subunits and POS units from MicroStation V5 to V8 MGE for Geomedia features congruency. IX. Reformat graphics to revised CADD levels, line weights, colors, line styles, etc. X. Reformat text on existing drawings according to the reformatting coordination decisions from above. XI. Reformat the available 1982 and 2002 FIS watershed boundary and flood zone graphics according to the reformatting coordination decisions from above. XII. Reformat the available 1982 and 2002 FIS watershed boundary and flood zone graphical text according to the reformatting coordination decisions from above. XIII. Overlay transitions onto most current NAD83 contour maps, check for major excursions, identify but do not revise except for the Northwest Lakes interface planning being performed under other contract. A-2 XIV. Review existing translated information for major swale flow paths, high -flow existing ditches that convey greater than 100 cubic feet per second flow rate. Recommend easements, conveyance structures, etc. not scoped under prior 1997 MDP work. Detailed design or analysis for recommendations not a part of this scope of work. XV. Reconfiguration of graphics, such as watershed boundaries, due to poor alignment with contour mapping is not included in this scope of work. d. Major Task: Vertical Translation of Existing Graphics I. Revise the existing graphical text of the 1997 MDP graphics from NGVD29 to NAVD88 elevations by adding 1.3 feet to the textual elevation shown on the graphics. Re -analysis of the existing 1997 Master Drainage Plan under NAVD88 elevations basis is not a part this scope. II. Revision of existing 1997 MDP lake storage spreadsheets from NGVD29 to NAVD88 is not a part of this scope of work. III. Revision of existing 1997 MDP lake routing spreadsheets from NGVD29 to NAVD88 is not a part of this scope of work. e. Major Task: Conversion of Existing Hydrological Models I. Convert the hydrological 14EC-1 existing computer models from the 1997 MDP to the newer, supported HEC-HMS model software. The input data will remain in the NGVD29 vertical datum. Resultant elevation answers from simulations will need to be converted to NAVD88 by adding 1.3 feet to output elevations. Data input elevations will not be converted to NAVD88. f. Major Task: Conversion of Existing Hydraulic Models I. No conversion of existing hydraulic models is included as part of this scope of work. g. Major Task: Flood Insurance Study (FIS) Watersheds Boundaries Replacements I. No replacement or revision of the FIS watersheds boundaries is part of this scope of work. h. Major Task: Model Simulations of the Converted HEC-1 and HEC-2 Computer Models I. Running of the model conversions from HEC-1 to HEC-HMS and HEC-2 to HEC-RAS and performing comparative results investigations are not included in this scope of work. i. Major Task: Update Hydrologic Soils Groups Map 1. The hydrologic soils groups digital map that was first developed for the 1997 MDP will not be updated or expanded under this scope of work. j. Major Task: Update Land Use Map I. The digital land use map that was first developed for the 1997 MDP will not be updated or expanded under this scope of work. A-3 k. Major Task: Delineate New Watershed Boundaries I. Delineate new watershed boundaries in drainage planning study areas where not existing from the 1997 MDP. II. Import and use pertinent watershed boundaries from PSC and HRA in-house prior studies, prior designs, concurrent studies as applicable in the new planning areas. III. Perform quality assurance and quality control (QAIQC) checking of newly delineated drainage boundaries. 1. Major Task: Develop Runoff Curve Numbers I. Use 1997 NRCS runoff curve numbers within the 1997 MDP planning limits. II. Use NRCS runoff curve numbers already calculated from the Wolfforth Master Drainage Plan, in-house applicable studies and designs. No further calculations or detailed documentation will be performed to support the curve numbers derivations. III. Average curve numbers translated from in-house existing studies and planning will be used for application to the new planning areas for those areas lacking a calculated fully -urbanized condition curve number. This is why the updating of the hydrologic soils groups maps and updating the land use map will not be performed. IV. Where the FIS is defined within a fully urbanized area, then use the FIS supporting curve number as applicable (no recalculation of runoff curve numbers within these fully urbanized, FIS-accounted areas). M. Major Task: Develop Times of Concentration for New Study Areas I. Expand existing street grid map from the 1997 Master Drainage Plan to provide coverage into new study areas. II. Overlay street grid map onto contour maps in the new study areas and identify potential runoff flow paths. III. Develop times of concentration for the new study areas using slope versus length of travel versus travel velocity with runoff travel velocities being calculated using similar spreadsheets as were used in the 1997 MDP calculations. IV. Use existing times of concentration from the 1997 MDP, PSC and HRA in-house studies, PSC and HRA concurrent studies and in- house designs as applicable. No re -calculation will be performed if those existing times of concentration already account for fully - urbanized conditions. n. Major Task: Develop New Hydrological Models I. Incorporate revised data, if any, into the converted 1997 MDP HEC- HMS hydrological computer simulation models. Such revised data (significant overall changes to predicted land use, significantly reduced predicted lake storage, significantly altered predicted lake overflow discharge paths) is expected to be of such extent that computer simulation results based on the revised data are significantly different than for what is detailed in the 1997 MDP (at A-4 least 0.5 feet change in the one percent predicted lake water surface elevation, or at least 0.3 feet change in the one percent peak lake overflow water surface profile). If significant difference is not anticipated or realized, then revised data will not be incorporated. IL Develop playa lake elevation -area -storage tables for the new study areas. III. Perform hydrological computer model simulations for the one percent and 0.2 percent probable precipitation events. III. The 0.2 percent precipitation event is only for calculating predicted water surface elevations for the lakes that do not overflow through the 0.2 percent precipitation event. IV. Hydrological simulations for depicting water surface elevation results for reclaimed lake water surfaces and improved overflow flow paths are not included in this scope of work. o. Major Task: Develop New Hydraulic Models I. Develop HEC-RAS hydraulic models for overflow lakes in the new planning areas. No overflow conveyance models are necessary for non -overflow lakes. II. Lake overflow and overflow flow paths open channel sections will be derived from existing contour maps. III. Perform multi -profile computer simulations for overflow ratings for overflow playa lakes in the new study areas. IV. Once the one percent lake overflow discharge rates are determined, perform water surface profile simulations for the new study areas downstream of overflowing lakes for the single overflow peak discharge value. V. Simulations for depicting improved overflow channels is not a part of this scope of work. p. Major Task: Develop Graphics and Text for New Study Areas I. Draft closed polygons depicting the one percent predicted water surface elevation for overflow playa lakes. II. Draft closed polygons depicting the 0.2 percent predicted water surface elevation for those lakes that do not overflow through the 0.2 percent precipitation event. III. Draft closed polygons for overflow channels depicting the calculated water surface profile edges. IV. Draft shading depicting water surfaces within the closed polygons. V. Insert text labels for drafted water surfaces and overflow rates. VI. Revising the 1997 MDP polygons and water surface shadings to match newer version contour maps is not included in this scope of work. VII. Translation, transformation and/or edge -matching of applicable and necessary USG&GS mapping, either vertically or horizontally„ is not included in this scope of work. FEW q. Major Task: Develop GIS-Related Graphics 1. Convert certain graphical representations to electronic shape files (*shp) for incorporation into Geomedia graphics. 11. The graphics to be converted to shape files are expected to be playa lake watersheds boundaries, playa lake systems boundaries, lake water surface polygons, applicable overflow channel polygons, and possibly the water surface shadings within those polygons. This list will be finalized in consultation with the Owner as the planning process progresses. III. Perform test cases or trials with the Owner on formatting the electronic files, loading onto the Owner's GIS, and test retrievals prior to overall planning conversions Iisted in q.I above. IV. Loading onto the Owner's GIS is to be performed by the Owner, r. Major Task: Develop Flood Control Plans I. Identify major playa lake overflow routes and major overflow discharge rates. II. Identify recommended surface conveyance easements related to overflow playa lakes overflow routes. 1I. Evaluate and identify drainage structural improvements necessary for conveyances, for example such as recommending a cross drainage culvert across a future planned T-1 thoroughfare. III. Coordinate with the Owner on recommendations, including the area under the Northwest Lakes Planning Area at Loop 289 frontage road between Slide Road and Erskine Avenue. The Northwest Lakes Planning Area scope of work is being performed for the Owner under separate agreement. IV. Evaluation as used herein is limited to examination of magnitudes of peak discharge to determine whether or not an improvement or easement is warranted. V. Identification of general location for recommended improvements only. Specific dimensional or specific location requirements are not included in this scope of work. VI. Recommendations will be general in nature. Engineering analyses to determine actual degree and size of recommended improvements and/or easements are not included in this scope of work. S. Major Task: Develop and Consolidate GIS Attributes Data I. Attributes data will be for the new planning areas only. 1I. The 1997 MDP planning areas are not included in this scope of work for attributes. III. Populate MicroSoft Access or Excel files with pertinent data from the new planning areas for GIS queries. IV. Coordinate with the Owner as to what attributes will be entered into the attributes data files. V. Loading of the files onto the Owner's GIS will be performed by the Owner. A-6 t. Major Task: Develop and Produce Final Plan Documents in Hard Copy I. Develop text and verbiage for final report plan document. 11. Prepare graphics for final report plan document. Coordinate with the Owner the graphics format for the exhibits. III. Summarize tabular data for the report. Examples of such tabular data can be found in the existing 1997 MDP. Some of the formatting and types of data to include may change from that 1997 format after consultation with the Owner. IV. Reproduce the final plan document. V. Develop the final plan document in electronic .pdf format with bookmarks. This will enable the Owner to copy and distribute the final plan document electronically as opposed to hard copy distribution, or even to post to the Owner's web site as a down- loadable document. U. Major Task: Project Management I. Perform general management of the project and consultant project team. II. Conduct progress meetings with the Owner. III. Conduct coordination meetings internal to the consultant project team to coordinate prosecution of the work. W. Major Task: Presentation to the City Council I. Develop presentation materials and verbiage. II. Coordinate the development of the presentation with consultant project team and Owner. III. Present typical planning results to the City Council. X. Major Task: Deliverables I. Assemble deliverables for delivery to Owner. II. Deliver to Owner. B. DELIVERABLES The following items will constitute the deliverables for Basic Services: a. Hard copy of hydraulic and hydrologic data. b. Electronic files of hydraulic and hydrologic data. C. Electronic CADD files of graphics. d. 12 bound hard copies of final planning document. e. Electronic .pdf file(s) of final planning document. f. Electronic files of HEC-HMS and HEC-RAS model simulations. g. Electronic files of GIS shape files. h. Electronic files of Microsoft Access or Excel database for GIS attributes. A-7 C. SUPPLEMENTAL SERVICES 1. None. D. ADDITIONAL SERVICES 1. At the request of the OWNER, the ENGINEER will provide Additional Services as included herein or upon agreement between OWNER and the ENGINEER defining the extent of such Additional Services and the amount and manner in which ENGINEER will be compensated for such Additional Services. 2. Any work requested by the OWNER that is not included in one of the items listed in any other place will be classified as Additional Services. 3. Preparation of documents for submittal to the Federal Emergency Management Agency will be additional services, with scope of work and compensation to be negotiated between the OWNER and the ENGINEER. 4. Additional services may be authorized by a notice -to -proceed in writing from the City Engineer and addressed to the Engineer, subsequent to agreed additional compensation and City Council approval. A-8 Resolution No. 2007-RO558 ATTACHMENT B TO AGREEMENT FOR ENGINEERING SERVICES Owner: City of Lubbock, Texas Project: Engineering Services for Master Drainage Plan Update. COMPENSATION BASIC SERVICES For these services covered by this Agreement, the Owner agrees to pay the Engineer as follows: A. GENERAL The Engineer will be paid on an hourly rate basis shown in Table B-1 and subcontract personnel services will be billed at cost. Engineer and subcontractor reimbursable expenses will be billed at cost plus 15 percent surcharge. Reimbursable expenses are shown in Table B-1. 2, The Engineer agrees to use its best efforts to perform services as defined herein within the billing limits stated below. 3. It is understood and agreed that the maximum billings of each of the items listed below are based on the start of Services being authorized not later than January 15, 2008. If start of Basic Engineering Services is not authorized by date given, it is understood and agreed that the upper billing limit will be adjusted accordingly by a supplement to this Agreement. 4. Monthly payments shall be made to the Engineer by the Owner based on Engineer's statement. The statement shall be itemized to indicate the amount of work performed and the associated reimbursable expenses and subcontract costs. 5. The uncontested amount of each statement shall be due and payable upon receipt by the Owner. Carrying charges of 1-1/2 percent per month from the billing date shall be due for accounts that are not paid within 60 days after the billing date. 6. The Engineer shall keep records on the basis of generally accepted accounting practices of costs and expenses and which records shall be available for inspection by Owner during normal business hours. 7. The Engineer shall provide adequate resources to complete the services described herein within 14 calendar months of the date of the Owner's notice -to -proceed. The attached schedule can be adjusted based on the actual date of the Owner's notice -to -proceed. B. BASIC ENGINEERING SERVICES I. The maximum billed for Basic Engineering Services including personnel services and reimbursable expenses for the Engineer and Subcontractors is shown as follows: Basic Basic Personnel Reimbursable Services Expenses Parkhill, Smith & Cooper, Inc. $288,543.00 $22,822.90 Hugo Reed and Associates, Inc. $271,487.00 $16,884.10 TOTAL BASIC ENGINEERING SERVICES NOT TO EXCEED $599,737.00 2. The Engineer shall start the performance of the Basic Design Services within ten (10) days of receipt of notice to proceed and will complete the Basic Design Services within 14 months. A schedule for Basic Services is attached. C. ADDITIONAL SERVICES Additional services must be authorized in writing by the Owner. 1. Additional Services includes preparation of documents for submittal to the Federal Emergency Management Agency. 2. The maximum billed for Additional Services will be determined by mutual consent before the Additional Services are authorized by the Owner. 3. The Engineer shall start the performance of the authorized Additional Services within ten (10 days of the receipt of notice to proceed and will complete the Additional Services within the time period determined by mutual consent before the Additional Services are authorized by the Owner. M TABLE B-1 PERSONNEL SERVICES RATES TO AGREEMENT FOR ENGINEERING SERVICES Owner: City of Lubbock, Texas Project: Engineering Services for Master Drainage Plan Update. COMPENSATION RATES Hourly fees listed herein will apply for the term of this contract. A. PERSONNEL SERVICES Category of Personnel Parkhill. Smith & COOAer. Inc. Principal -in -Charge 156.00 Project Manager 132.00 Senior Professional Engineer 117.00 Professional Engineer 101.00 Engineer -In -Training 84.00 Technician/Designer 76.00 Drafter/CADD Operator 69.00 Clerical 66.00 Huao Reed and Associates Principal -in -Charge or Officer 126.00 Project Manager 121.00 Senior Engineer 110.00 Professional Engineer 99.00 Engineer -In -Training 84.00 Technician/Designer 74.00 Drafter/CADD Operator 66.00 Clerical 40.00 B. REIMBURSABLE EXPENSES The following expenses are reimbursable: Travel, subsistence and incidental costs. 2. Use of motor vehicles on a monthly basis for assigned vehicles and on a current mileage basis or rental cost basis for vehicles used for short periods. 3. Telegraph costs, long distance telephone costs and project "onsite" telephone costs. 4. Reproduction of reports, drawings and specifications. 5. Postage and shipping charges for project -related materials. 6. Computer time charges, including program use charges. 7. Rental charges for use of equipment. 8. Cost of acquiring any other materials or services specifically for and applicable to only this Project. 1. , Resolution No. 2007-RO558 ATTACHMENT C TO AGREEMENT FOR ENGINEERING SERVICES Owner: City of Lubbock, Texas Project: Engineering Services for Master Drainage Plan Update. OWNER'S RESPONSIBILITIES The Owner will furnish, as required by the work and not at the expense of the Engineer, the following items: Access to all maps, drawings, reports, records, audits, annual reports and other data that are available in the files of the Owner and which may be useful in the work involved under this Contract. 2. Secure permission to enter upon public and private property when required in performance of the Engineer's services. 3. Access to existing property, boundary, easement, right-of-way, utility surveys and property descriptions. 4. Full disclosure regarding the Project. 5. A Project Manager fully acquainted with the Project who has authority to approve changes in the Project within the delegated authority of the Project Manager, render decisions promptly, and furnish information in a 'reasonable time frame. It is recognized that certain changes or decisions will require City Manager and/or City Council approval. b. Pay all costs for advertising and reproduction incident to advertising public meetings except for those public meetings advertisements which the Engineer is obligated to perform under Basic or authorized Supplemental Services. 7. Examine all studies, reports, sketches, drawings, specifications, proposals and other documents presented by Engineer, obtain advice of an attorney, insurance counselor and other consultants as Owner deems appropriate for such examination, and render in writing decisions pertaining thereto within a reasonable time so as not to delay the services of Engineer. 8. Provide such legal accounting, independent cost estimating and insurance counseling services as may be required for the Project and such auditing services as Owner may require to ascertain how or for what purpose any contractor has used the monies paid to him under the construction contract. C-1 9. Give prompt written notice to Engineer whenever Owner observes or otherwise becomes aware of any defect in the Work. 10. Bear all costs incident to compliance with the requirements of this Attachment C. C- EXHIBIT A-1 BASIC SERVICES TASKING, MAN-HOURS, REIMBURSABLES, AND SUBCONTRACTORS CITY OF LUBBOCK. TEXAS ENGINEERING SERVICES FOR MASTER DRAINAGE PLAN UPDATE BASIC DESIGN SERVICES, ESTIMATE OF MAN-HOURS AND TASKS WORKSHEET 1 File: SYS-taxis EXHIBIT A-1 12-Nov-07 G6:00 PM Firm Task Prin. Prof. Sr. Prof. RPLS ER Technician Drafter Clencat Total Total or Mgr. Engr. Engr_ or or CARD Hours Extension Officer Designer Operator $ PSG $156.00 $132.00 $117.00 $101.00 $84.00 $76.00 $69.D0 $66.D0 HR «<cccc««< Rates »>a»>aaaaa $126.00 $121.D0 $110.00 $99.00 $100.00 $84.00 $74.00 S66.D0 $40.00 PSC 2 1. Retrieve arduved graphical data from 1997 MDP work HR 2 8 10 $1,034 (Seils-raaps, watersheds, lake shadings, etc.) PSC a. Retrieve archived data from WoRodh MDP work 0 $0 HR 0 s0 PSC b. Retrieve archived graphical data from other in4muse 0 $0 HR PSC and HRA prior Studies and work 0 • $0 PSC C. Rafrleve archived graphical data from development 0 $0 HR studies 0 $0 PSC d. Retrieve archived graphical data from FIS restudy 0 $0 HR 0 $0 PSC 2, Reserved 0 $0 HR 0 $0 PSG 3. Reserved 0 $0 HR 0 $0 PSC 4. Reserved 0 s0 HR 0 $0 PSC 5. Reserved 0 $0 HR 0 $0 PSC 6, Reserved 0 $0 HR 0 $0 PSC 7. Reserved 0 $0 HR 0 $o EL QQQRVW ON PF! T$ + x 1. Coordinate MicroStation fda levels, unfts 8 other tterrrs PSG 14 20 6 6 46 $4.786 HR 14 20 6 6 46 $4,574 PSG a. Use survey teat desntion 0 $0 HR 0 $0 PSC b. Coordinate graphical representations 0 $o HR 0 $0 PSC a Coordinate defiverablas formats 0 $0 HR 0 SO PSC d. Goordinalion of deliverable shape We formats 0 $0 HR and separations of shapes 0 $0 Page 1 of 9 CITY OF LUBBOCK. TEXAS ENGINEERING SERVICES FOR MASTER DRAINAGE PLAN UPDATE BASIC DESIGN SERVICES, ESTIMATE OF MAN-HOURS AND TASKS WORKSHEETI Fie: SYS-IA.XLS EXHIBIT A-1 12-Nov-0 06,00 PM Firm Task Prin. Raj. Sr. Prof. RPLS ER Technician Drafter Clerical Total Total or MW. Engr. Engr. or or CADD Hours Extension Officer Designer t3 orator $ PSC $156.00 $132.D0 $117.00 $101.00 $84.00 $76.00 $69.00 W.00 HR ccc<ccccccccRates $126.D0 $121,00 $110.D0 $99.00 $100.00 $84.00 $74-00 $66.00 $40.00 PSC e. Coordination of Wtutee formats (W Access,) 0 .$0 HR 0 •$0 PSC f. Coordination of FIS graphical fom►ats 0 $0 HR 0 $0 PSC g. Coordination of data l mitations disclosures forrrets 0 $0 HR 0 $0 PSC h, Coordination of kne weights, fine colors, W. for 0 $0 HR the various graphical representations 0 $0 PSC L Coordination of repartgraph'"I representations o $0 HR formats 0 $0 PSC 2. Reserved 0 $0 HR 0 $o PSC 3. Reserved 0 $0 HR 0 $0 PSC 4. Reserved 0 $0 HR 0 $0 C HORP —7ti a 1. - 1. Translate 97MDP watershed boundary graphics to PSC 12 34 48 80 1 175 $15,196 HR NAD83 coordinates 12 34 48 80 t 175 $14,810 PSC a Translate 97MDP existing subvratershad boundary 0 W HR graphics to NAD83 coardianles 0 $0 PSC b. Translate 97MOP existing shaded graphics to NAM 0 $0 HR coordinates 0 SO PSC 0 $e HR ---PLgB83-cew9inaies 0 $0 PSC d. Translate runoff water study supply boundaries to 0 $0 HR NAD83 coordhams; far continuation of areas thru 0 $0 FbMA overlap of planning PSC e. Translate available 198=002 FIS watershed boundary 0 $0 HR and food zone graphic,; to NAM3 coordvoates I 0 $0 Page 2 of 9 CITY OF LUBBOCK, TEXAS ENGINEERING SERVICES FOR MASTER DRAINAGE PLAN UPDATE BASIC DESIGN SERVICES, ESTIMATE OF MAN-HOURS AND TASKS WORKSHEETI File: SYS-1A.xtS EXHIBIT A-1 12-Nov-07 06:00 PM Firm Task Fain. Prof. Sr. Prof. RPtS EfT Tedhnic,an Drafter Clerical Total Total or frlgr. Engr. Enar. or orC.ADD Hours Extension Officer Designer Operator $ PSC $156.00 $132.DO $117.00 $101.D0 $84.00 $76.00 $69.00 568.00 HR c<cc<ccccccc Rates »»aaaaa»a $126.00 $121.00 $110.00 $99-DO $100.00 Sa4.00 $74.00 $68.00 $40.00 PSC - is Trans1ate97 0 so -- to.AD8oceeIP&rates HR 0 s0 PSC g. Reformat graphics to units, subunits and POS units 0 so HR from V5 to V$ MGE for Geomedia features congruency 0 $0 PSC h. Reformat graphics to revised CADD levels, line 0 $0 HR Weights, colors, styles, etc. 0 $0 PSC 1. Reformat text on drawings to refomrak ing 0 S0 HR coordination decisions 0 SO PSC J. Reformat 19822002 FIS watershed boundary and 0 $0 HR flood zone graphics to reformatting coordination 0 so decisions PSC k. Reformat 19=002 FIS watershed boundary and 0 s0 HR flood zone graphical tau m reformamng coordination 0 s0 decisions PSC 1. Overlay translations onto most current NA083 0 $0 HR mapping. check for major excursions, Identlly but do D so not revise (exception - NW lakes interface update) PSC m. Review existing for major swales, high4lav (�400 ds) 0 $0 HR existing dildtas, recommend easements, conveyance 0 $O structures, etc. not scoped under 1pror rk PSC 2. Reserved 0 $0 HR 0 $0 PSC 3. Reserved 0 $0 HR 0 $0 PSC 4, Reserved 0 $0 HR 0 $0 PSC 1. Revise exulting graphical text to 88NVD elevations 3 a 16 24 51 $4,372 HR (1.3 fed plus fisted 29NGVD elevation - 88NVD eiev) 3 a 16 24 51 $4.275 text change only. no re -analysis, retrieve DSS info ' PSC 2. Revise 0 s0 exiistimg lake sWage spfeedGheelis feet MAW 2ONGNO - 88PAOD Way HR 0 SO — (1.3 pluG elevation r CITY OF LUBBOCK, TEXAS ENGINEERING SERVICES FOR MASTER DRAINAGE PLAN UPDATE BASIC DESIGN SERVICES, ESTIMATE OF MAN-HOURS AND TASKS WORKSHEETI File: SYS-1A.XLS EXHIBIT A-1 12-Nov-07 06,00 PM Frrrr Task PrtL or Of loot Prclj. m r. Sr. En9r. Prof. Enw- RPLS EIT Technician or Designer Draflar or CADD Operator C.lar"I Total Hours Total Extension $ PSG HR c<ccccc«ccc Rates »»»»»» $156.00 $126.00 $132.D0 $121.0D $117.00 $110.00 $101.00 $99.00 $100.00 $84.00 $84.00 $76,00 $74.00 $69.00 566.00 $66.00 $40.00 PSC HR 3.-Rewse4wislir --#3,3;eet-pi 4sWdQ99GVD elava4an=-88NVS-elev) - -1ruraericaichis 0 0 $0 $0 PSC IL HR T 1. Convert 97MDP HEC-1 exislkV model to HEC.HMS Kee in 29NGVD, convert results only with factor 10 10 20 20 48 48 78 78 $7,372 $7X2 PSC HR 0. Nate. Model to It. kept in 1929 datum, resuffant anamm such as PWSEL vAN be cmverled with 1.3-W Ww. 0 0 s0 $0 PSC HRems6no F. 0 0 s0 s0 RAS mdais, w PSC HR 0 0 s0 $0 PSC HR 3-Keep 0 0 $D $0 PSC HR 4. Reserved 0 0 $0 s0 PSC HR 5. Reserved 0 0 $0 $0 PSC HR 6. Reserved 0 0 $0 $0 PSC HRSYS10FIRG 1c. MwAxERSdmmLAP~0 0 $0 s0 G, 0, C and 0 0 $0 $0 [HR h-detniln� 0 0 $0 $0 HR hear sAudietiMersinfis dataaireagye rW(exskrdias-everta9 ----w~ 68kes ' 0 0 $0 $0 PSC HR 0 0 SO s0 PSc HR - 0 0 $0 $0 CITY OF LUBBOCK, TEXAS ENGINEERING SERVICES FOR MASTER DRAINAGE PLAN UPDATE BASIC DESIGN SERVICES, ESTIMATE OF MAN-HOURS AND TASKS WORKSHEET 1 File: SYS-1A.XLS ovuxoxr w a Firm Task Prin. Prof. Sr. Prof. RPLS �• ••� Err Technician Drafter Clerirai ic-nuv-vr Toter uo:uv PM Total or W Engr. En9r• or or CARD Hours Extension Officer ner Operator $ PSC $156.00 $132.00 5117.00 - $101.00, $64.00 $76.00 $69.00 $66.00 HR ccccccccccccRates>r.»»»»> $125-00 $121A0 $110.00 $99.00 $100.00 $84.00 $74.00 $66.00 $40.00 PSC HR 0 $0 0 $0 PSC 0 $0 HR 0 $0 PSC HR AGIMPOFONP9 ROW date 0 $0 0 $0 PSG 5. Reserved HR 0 $0 0 $0 PSC 6, Reserved HR 0 $0 0 $0 PSG 7. Reserved 0 HR 0 $0 PSC D $0 HR PSC 0 $0 0 $0 HR 0 $0 PSC 3. &AfQGeFseils ram. 0 $0 HR 0 PSC 4. Reserved 0 $0 HR 0 50 CITY OF LUBBOCK, TEXAS ENGINEERING SERVICES FOR MASTER DRAINAGE PLAN UPDATE BASIC DESIGN SERVICES, ESTIMATE OF MAN-HOURS AND TASKS WORKSHEETI Ale: SYS-IA.XLS EXHIBIT A-1 12-Nov-07 06:00 PM Firm Task Prim Prej. Sr. Prof. RPLS Err Technician Drafter Clencat Total Total or Mgr. Engr. Engr_ or or CADD Hass EKtens40n Officer Designer Operator {$ PSC $156.00 $132.00 $117.00 $101.00 $84.00 $76.00 $69.00 $66.00 HR CSCitGK<C[[C Rates »»]»>»» $126.00 $121.00 $110.00 $99.00 $100.00 $84.00 $74.00 $66.00 $40.00 PSC 5. Reserved 0 $0 MR 0 SO PSC 6. Reserved 0 $0 HR 0 s0 UPpIITB f AND WE PSC 0 $o HR NAA83j 0 s0 FJ. —{ - severedip — that PSC �e-full 0 $0 MR yel takeR Pla —4Usacawe twra4errx heatrteray 0 $0 PSC 5— 0 $0 HR 0 $0 —agW Btedy-ar PSC 0 $0 HR 0 $0 PSC 5. Reserved 0 SO FIR 0 $0 PSC ti« w 77-i'-d; 12 32 90 48 1a2 $15.688 1. Delineate new watershed boundaries In study areas MR 12 32 90 48 182 $15,348 where not emsting from 9714DP PSC a. knport pertinent watershed boundaries from existing 0 $0 sUdiesfdesigns, concurrent studies applicable to rK w 0 $0 study area only HR PSC b. Perform CA= of drainage boundaries 0 $0 HR 0 SO PSC 4. Reserved 0 $0 HR 0 $0 PSC 5. Reserved 0 $0 MR 0 $0 PSC Reserved 0 $0 HR 16- 0 $0 PSC 7. Reserved 0 $0 HR 0 SO PSC 8, Reserved 0 $0 HR 0 $0 Page 6 of 9 CITY OF LUBBOCK, TEXAS ENGINEERING SERVICES FOR MASTER DRAINAGE PLAN UPDATE BASIC DESIGN SERVICES, ESTIMATE OF MAN-HOURS AND TASKS WORKSHEETI Fie: SYS-1A.XLS EXHIBIT A-1 12-NOv-07 06:00 pm Firm Task Prin. P4 sr, prof, RPLS ER Technictan Drafter Cleriral Tole' To1a1 or Mgr. Engr. Engr. or or CADD Hours Extension Officer Designer 0 rator $ PSC $156.00 $132.D0 5117,00 $101.00 $84A0 $76.00 $89.00 $66.00 HR <«cccc<<a<a Rates »»»»»» $126.00 $121.00 $110.00 WHO $100.00 $84.00 $74.00 $W.00 $40.00 PSC Reserved 0 30 19, HR 0 30 L. LOPRIJ QFPG N131�E&S 1. Where 97MOP curve numbers are applicable, use those PSC 0 s0 HR From WoOforth 8 Development studies, in-house 0 $o applicable studies, use those Ctfs (no further calculations or detailed documentation of CN derivation PSC 2. Reserved 0 SD HR 0 $0 PSC 3. Reserved 0 s0 HR 0 $0 PSC 4. Assign vm4ghted curve numbers to new areas based on 3 6 40 49 $4.362 HR averages from the 1997 MDP future conditions 3 6 40 49 $4,317 PSC a. Note: Where FiS is defiled in fuNy urbanised area, use 0 s0 HR FIS curve number as applicable (i.e., portions of System G 0 $0 PSC 5. Reserved 0 s0 HR 0 $0 PSC 6. Reserved 0 $0 HR 0 $0 PSC 7. Reserved Reseed so HR 0 s0 PSC 1. Expand street grid map into expended Study areas 2 4 8 16 30 $2.444 HR 1 1 2 $220 PSC 2. OveAay street grids into undeveloped new areas and 2 4 24 28 58 $4,616 HR develop tunas of concentation for new weierahrrds 2 4 24 28 58 $4,5U2 a. Note: Use existing TC from B7 MDP, other studies, where 0 $0 where applicable if urbanized conditions are accounted 0 $0 no new calculations LHR 4, Reserved 0 s0 0 $0 5.Reserved 0 s4 HR 0 $0 PSC fteservrfd 0 s0 HR 16. 0 $0 rayc r ui Z7 CITY OF LUBBOCK, TEXAS ENGINEERING SERVICES FOR MASTER DRAINAGE PLAN UPDATE BASIC DESIGN SERVICES, ESTIMATE OF MAN-HOURS AND TASKS WORKSHEET 1 File: SYS-1A.XLS EXHIBIT A-1 12-Nov-07 06:00 PM firrrh Task Prin. P4 Sr. Prof- RPLS ER Technician Drafter Clerical Total TOW or Mgr. Engr. Engr. I or or CADD hours Fxtension Officer Designer O rater $ PSC $156.01) $132.00 $117.00 $101.00 $84,00 $76M $69.0D S66.00 HR G«<CCCC«CC Rates »>Y»»»» $126.00 $121.00 $110.00 $99.00 $100.00 $84.00 $74.00 $66.00 $40.00 N. t=V! H. GIC. bl0 i 1. incorporate revised data, ifany, into converted 97MDP PSC 72 78 200 350 $34,182 HR HEC-HMS nwdeLs (expected to be minor to insigntflcaril) 72 78 211 350 $33234 Develop new models for new study area PSC 2. Simulations for 10D-year and 500-year 24 24 40 8a $8,952 HR (Note: simulations For Dying to depict reclaimed lake 24 24 40 68 $8,640 surfaces and unproved ovedtow paths excluder!) (Simulations for 500-year are for non-overttow lake predicted water surface elevahons onl PSC 3. Develop area-elevalion-storage data tables for playa 24 48 96 168 $16,D80 HR lakes in new study area (est. 96 fakes) 24 48 96 168 $15,720 PSC 4. Reserved 0 $0 HR 0 $0 PSC 5. Reserved a $o HR 0 $0 1. Develop modals for new areas overflow hakes' PSC 28 48 64 140 $13920 HR new areas 28 48 64 140 $13:516 Estimate 50 % of new study area takes) PSC 2. W"roft simulations for surface conveyance 12 12 48 72 $6,828 HR routing -overflow lakes in new study area 12 12 48 72 $6,672 PSC 3. Simulations with 100-year apd--SG9-year peak discharges a 16 28 52 $5.024 HR I a 16 28 52 $4,904 PSC (Note: simulations for trying to depict reclaimed take 0 $0 HR 14. surfaces and Woroved overflow paths exckrded) 0 $0 PSC S. Reserved 0 so HR a $0 1. Closed polygons for i00-AW fubue lake PW'SEL PSC 24 48 120 160 2 374 $30,648 HR 100h-Year and 500-year PWSEL Ted labels (or manual 24 48 120 180 2 374 $29,896 no reworking of 97MOP emUng to match newer ma PSC 2. Overflow reaches shaded polygons 100-Year ovedlows 32 64 120 160 2 378 $31.940 100-year and 500-year til# ds ffovwates tand for manual HR no reworking of 97MDP existing to match newer maps) 32 64 120 160 2 378 $30,928 PSC M Uansla6on&wwMan"m ofapplacblo UWAGS 0 $0 HR 13. maps either htx¢onGpy or verdcaly, no ad" 0 $0 matching PSC QL 8 24 28 96 156 $12,456 1. Convert certain graphical representations to HR for Geomedia GIS graphics 8 24 26 96 156 $12,032 Page 8 of 9 CITY OF LUBBOCK, TEXAS ENGINEERING SERVICES FOR MASTER DRAINAGE PLAN UPDATE BASIC DESIGN SERVICES, ESTIMATE OF MAN-HOURS AND TASKS WORKSHEET 1 File: SYS-1A xLs EXHIBIT A-1 12_Nnv4)7 nF hn arr F— Task Prin. Pro}: Sr. Prof. RPLS EIT Techniwn Drafter Clerical Total Tara! OF mor. Enpr. En9r. or or CADD Hours Extension officer Designer Operator I$ PSG $156.00 $132.00 $117.00 $101.00 $94.00 $76.00 $69,00 $66.D0 HR ccc[acccccc Rates »»>xi»>» $126.00 $121.00 $11090 $",DO $100.00 $84.00 $74.00 $66.00 $40.D0 PSC 2. Tr ats wi{h City an hxmalRnp, badinp and retrieval 6 12 8 24 1 51 $4'398 HR(prior to conversions in Rem 0.1 above 6 12 8 24 1 51 $4.210 PSC Reserved 0 $0 13. HR 0 $0 PSC Reserved 0 $0 14. HR 0 $0 PSC 5. Reserved 0 $0 HR 0 $0 PSC Reserved 0 $0 HR 16. 0 $0 PSC 0 $0 HR 0 $0 PSC 0 $D HR 0 $0 PSC 0 $0 HR 0 $0 0 595 0 1017 0 0 2066 208 1100 12 4988 PSC 0 296 0 510 0 0 1032 104 568 6 2508 5011, HR 0 297 0 507 0 0 1024 104 542 5 2480 50% 4968 Tots for Worksheet i — Buk D"Ign Services PSC 30 $39.336 $0 $51,510 $0 $0 $86,688 $7.904 $38,502 $396 $224.336 51 HR $0 $35,937 $0 $50,193 $0 $0 $86,016 57,6% $35,772 $240 $215,854 411% $440.190 Page 9 of 9 CITY OF LUBBOCK, TEXAS ENGINEERING SERVICES FOR MASTER DRAINAGE PLAN UPDATE BASIC DESIGN SERVICES, ESTIMATE OF MAN-HOURS AND TASKS WORKSHEET 2 File: SYS-2A.XLS EXHIBIT A-1 12-Nov-07 D6.30 PM Firm Task Prin. Rol. Sr. Prof. RPLS ErT Techniraan Drafter Clerical Total To.. or Ugr. Engr. Enw_ I or or CADD Hours Extension Officer Des ner O erator r$ PSC $156.00 $132,00 $117.00 $101.D0 $84.00 $76.00 569.00 $66.00 HR Rates $126.00 $121.D0 $110.D0 $99.00 $100.00 $84.130 $74,00 $66.00 $40.00 PSC lZ RWP CA, NVIRPLANS: ... 1 2 4 7 $670 I. kientl(y major playa overflow routes and flow rates HR 1 2 4 7 $655 PSG 2. Identify recommended surface conveyance easements 2 2 4 6 14 $1,216 HR related to playa overflow routes 2 2 4 6 14 $1,172 PSC 3. Evaluate and identify drainage structural improvements 1 1 2 $233 HR necessary for conve ances i.e., cross drainage culverts 1 1 2 $220 PSC 4. Coordinate vAh City an recommendations 4 8 8 20 $1,888 HR (include master planning under NW takes study at Loop 4 8 8 20 $1.804 289 frontage road between Slide and Erskine PSC 5. Reserved 0 $0 HR 0 $0 PSC Reserved 0 $0 16. HR 0 $0 PSG 7. Reserved 0 $0 HR 0 $0 PSC 6. Reserved 0 $0 HR 0 $0 PSC Reserved 0 $0 HR 19. 0 $0 PSC 10. Reserved 0 $0 HR 0 $0 PSC 11. Reserved 0 $0 HR 0 $0 S 9MATTRIeUTP$EdATA a , r ,# PSC 4 20 80 1 105 $9,334 1. Populate WaoSCR Acom ties with pertinent data HR for GIS Queries 4 20 80 1 105 $9,224 New sh idy area only, not updated 1997 coverage) PSC Coordinate vM CIty as to attributes to be included 4 6 12 $1,336 HR 12. 4 8 12 $1.276 PSG 3 Reserved 0 $0 HR 0 $0 PSC 4. Reserved 0 SD HR 0 -$0 PSG 5. Reserved 0 $0 HR 0 $0 Page 1 of 5 CITY OF LUBBOCK, TEXAS ENGINEERING SERVICES FOR MASTER DRAINAGE PLAN UPDATE BASIC DESIGN SERVICES, ESTIMATE OF MAN-HOURS AND TASKS WORKSHEET 2 File: SYS-2AXLS Firm Task Prin. Pro} Sr. Prof. RPLS • •••+ Err r+' • Technician Drafter Clerical 1[-xvav-ur Total uazu 1,11110 Total or MW Engr, En9r. or or CARD 10perator Hours Extension Officer Designer $ PSC $156.00 $132.00 $117.00 $101.00 $U.00 $76.00 $69.00 $R.00 HR c«ccc«cccc Rates»>ss»>ss» $126.00 $121.00 $110.00 $99.00 $100.00 $84.00 $74,00 566.00 $40.110 PSC 6. Reserved HR 0 $o 0 $0 PSG 7. Reserved HR 0 Sa 0 $0 PSG B. Reserved HR 0 Sa 0 $0 [PSC 9. Reserved HR 0 $0 0 $0 PSC 10. Reserved HR 0 so 0 $0 PSC 11. Reserved HR 0 Sa 0 $0 PSC 12. Reserved HR 0 so 0 $0 PSC 13. Reserved HR 0 $0 0 s0 1. Prepare laid for final document PSC 40 24 24 20 108 $11.040 HR 40 24 24 6 94 $9,472 PSC 2. Prepare graphics for final document 6 8 16 72 ! f03 HR (Coordinate graphics format for e¢hibits with Ctty) 6 8 16 $7,978 32 1 63 $5.014 PSC 3. Summarize tabular data for report 2 1 28 HR 31 $2,717 2 1 28 31 $2,693 PSG Final report production 3 6 HR 14.. 9 $1,002 3 6 9 057 PSC 5. Develop rural report in .pdf formats for distribution 4 8 HR atetGrOniCatiy in lieu of hard copy 2 6 8 12 32 52,680 8 8 24 $1,684 PSC 6. Reserved 0 HR 0 i$1 Page 2 of 5 CITY OF LUBBOCK, TEXAS ENGINEERING SERVICES FOR MASTER DRAINAGE PLAN UPDATE BASIC DESIGN SERVICES, ESTIMATE OF MAN-HOURS AND TASKS WORKSHEET2 File: SYS-2A-XLS tvu,orT w a Furrr Task Prin. Proj. sr. Prof. RPLS •••" EtT ^ • Technician Drafter Clerical 1L-r4oVilr Total Ub:SU HIM Total or Mgr. Engr. Engr. or or CARD Hours Extension officer Designer Operator $ PSC 3156.00 $132.00 $117.00 $101.00 $84.00 $76.00 $69.00 $66.00 HR cccccccccccc Rates $126.00 $121.00 $110.00 $99.00 $100.00 $84.00 374.00 $56.00 $40.00 PSC 7. Reserved HR 0 $0 0 $0 PSC 8. Reserved HR 0 $0 0 $0 PSC S. Reserved HR 0 0 $0 PSC 10. Reserved HR 0 0 $o Psr- 77724 16 40 $5,856 1. General Project management HR 24 16 40 54,96D PSC 2. Progress, meetings Nrlh Cky 20 16 20 HR 8 2 66 $6,620 20 16 1 20 8 64 $6.212 PSC 3. Intsmal coordinapon meetings 12 16 16 8 HR 2 54 $5.228 12 16 16 8 52 54,908 PSC 4. Reserved HR 0 0 $0 PSC 5. Reserved HR 0 0 $0 PSC 6. Reserved HR 0 0 S0 $0 PSC 7. Reserved HR 0 30 0 $0 1. Develop presentation PSC 12 8 10 HR 6 8 10 8 8 38 32 $3,784 $2.886 PSC 2. Development coardinabon of presentation 2 4 HR 2 4 6 6 $668 $fi38 CITY OF LUBBOCK, TEXAS ENGINEERING SERVICES FOR MASTER DRAINAGE PLAN UPDATE BASIC DESIGN SERVICES, ESTIMATE OF MAN-HOURS AND TASKS WORKSHEET 2 Foe: SYS-2Axi.S EXHIBIT A-1 12-Nov-07 06:30 PM F— Task Prin. or Olfiee, Proj. ll Sr. Engr. Prof. Engr. RPLS EFT TeWnkian or Designer Drafter or CMD Operator Clerical Total Hours Total Extension $ Psc HR <«ccc<cccc< Rates »aaaa»»» $156.00 $126-00 $132.00 $121.00 $117.00 $110.00 $101.DD $99.00 $100.00 $84.00 $84.00 $76.00 $74.00 $69.00 $56.00 $66.00 $40.00 PSG HR 3 Presentabm at Council 3 3 3 3 3 3 9 a $951 $912 PSC HR W. DElYVEaawF 2 2 2 2 4 4 6 6 $742 $704 1. Assemble dekverables PSG HR 2. Deliver to City 2 2 2 2 $264 $242 PSC HR x .F+,. 0 0 $0 $0 1. Reserved PSG HR 2. Reserved 0 0 $0 $0 PSC HR 3. Reserved 0 0 $0 $0 PSC HR 14- Reserved 0 0 $0 $0 PSC HR 15. Reserved 0 0 $0 $0 PSC HR 6. Reserved 0 0 $0 $0 PSC HR Y. w4gaww 0 0 $0 $0 1. Reserved PSC HR 2. Reserved 0 0 $0 $0 PSC HR 13. Reserved 0 0 $0 $0 PSC HR 14. Reserved 0 0 $0 $0 PSC HR 5. Reserved 0 0 $0 50 PSC HR RESERVE _ - 0 0 s0 $0 1. Reserved ..y. — CITY OF LUBBOCK, TEXAS ENGINEERING SERVICES FOR MASTER DRAINAGE PLAN UPDATE BASIC DESIGN SERVICES, ESTIMATE OF MAN-HOURS AND TASKS WORKSHEET2 File: SYS-2A.XLS EXHIBIT A-1 12•NDv-01 06:30 PM Firm Task Prin. Proj. Sr. Prof_ RPLS EFT Technician fNaNer CMadcal Total Total or Mgr. Engr. Esgr. or or CADD Hours Extension Officer Designer O_ rator $ PSC $156.00 $132-00 $117.00 $101,00 $64.00 $76.00 $69A0 $66.DO HR «ce«««<cRates>5»a>»»» $126.00 $121.00 $110.00 $99_aa $100A0 $84.00 $74.00 $66.00 $40.00 PSC Reserved a $0 12. HR a $0 PSC 3. Reserved 0 $0 HR a $0 PSC 4. Reserved 0 $0 HR 0 $0 PSC 5. Reserved 0 s0 HR 0 $0 PSC 6. Reserved a $0 HR 0 $0 PSC 7, Reserves 0 $0 HR a $0 48 272 0 272 0 a- 410 0 204 54 1260 PSG 24 W 0 137 0 0 205 0 122 38 566 53% HR 24 132 0 135 0 0 205 0 82 16 594 47% 1260 Totals for Wo*stmw 2 — Bask Deslpn Services PSC $3,744 $18,480 $0 $13,837 $0 $0 $17.220 $0 S8.418 $2,508 $64,207 54% HR $3,024 $15,972 $0 $13.365 $0 $0 $17,220 SO $5,412 $64a $55,633 46% $119,840 Page 5 Df 5 CITY OF LUBBOCK, TEXAS ENGINEERING SERVICES FOR MASTER DRAINAGE PLAN UPDATE ESTIMATE OF REIMBURSABLE EXPENSES, WORKSHEET 3 BASIC DESIGN SERVICES, REIMBURSABLE EXPENSES File: SYS-3A.XL.S EXHIBIT A-1 0&:30 PM 12-Nov-07 Reimbursable Expenses Total PSC Mileage 1000 Miles @ $0.50 per mile $500 HR 1000 Miles @ $0.50 per mile $500 PSC Hardcopy plots and prints 1000 Sheets @ $2.55 per sheet $2 550 HR 1000 Sheets @ $2.55 per sheet $2 -5.% PSC 8.5 x 11 and 11x 17 Reproductions, miser 5000 Sheets @ $0.10 per sheet $500 HR 5000 Sheets @ $0.10 per sheet $500 PSC Toll te4ephone 1 Project @ $200.00 per project $200 HR 1 Project @ $200.00 per project $200 PSC Fax 200 Pages @ $1.00 per page $200 HR 200 Pages @ $1.00 per page $200 PSC Postage, shipping and delivery, misc. 100 Mailings @ $15-00 per mailing $1,500 HR 60 Mailings ng @ $15.00 per mailing $900 PSC CARD charges 1237 Hours @ $8.00 per hour $9,896 HR 1229 Hours @ $8.00 per hour $9.832 PSC Hardcopy final reports (color plates) 15 Each @ $300.00 per each $4,500 HR 0 Each @ $300.00 per each $0 PSC 0 Rolls @ $320.00 per roll $0 HR 0 Rolls @ $320.00 per roll $0 Subtotals for Worksheet 3 — Basic Design Services PSC $19,846 HR $14,662 w/ Contract multiplier for reimbursable$ = 1.15 Total $39,707 o age Subconsultant Expenses (None None .. I Survmy! None M nito I None CrrY OF LUBBOCK, TEXAS ENGINEERING SERVICES FOR MASTER DRAINAGE PLAN UPDATE EST11 ATE OF SUBCONSULTANT EXPENSES, WORKSHEET 4 BASIC DESIGN SERVICES, SUBCONSULTANT EXPENSES GAnIOI l M� 1 VO.JV rm Total I Subtotal $01 $0 1 .�,.--.mi Subtotals for Worksbset 4 -- Basic Design Services s0 Subtotal from Worksheat 1 $440.190 Subtotal frran Worksheet 2 $119,840 Subtotal from Worksbeet 3 S39,707 Total Estimated Professional Basic Design Services Fee ' -. $599,737 SCHEDULE BASIC SERVICES ���A������� ��� ����l������ !�� �����������I��� ������t����l■nr� w���������� ��� ��������a����� ii��s�i■�i��� i�i ��i�i������ !�� ���r������� a�� r ����������i �S� ���l���E��� ��S Resolution No. 2007-RO558 A0-08D„, CERTIFICATE OF LIABILITY INSURANCE DATE (MNIM0f YYY) 11/29/2007 PRODUCER (806) 747-3404 CECIL-DUNN INSURANCE AGENCY P. 0. BOX 3870 THIS CERTIFICATE IS ISSUED AS A MATTER OF INFORMATION ONLY AND CONFERS NO RIGHTS UPON THE CERTIFICATE HOLDER. THIS CERTIFICATE DOES NOT AMEND, EXTEND OR ALTER THE COVERAGE AFFORDED BY THE POLICIES BELOW. 4120 AVENUE Q LUBBOCK TX 79452- INSURERS AFFORDING COVERAGE NAIL # INSURED INSURER A HARTFORD INSUPANCE INSURERS HARTFORD UNDERWRITERS Parkhill, Smith & Cooper Inc. `hfSURER C. _ INSURER1) 4222 85th Street INSURERE Lubbock TX 79423- L yY GI�IIV C.7 THE POLICIES OF INSURANCE LISTED BELOW HAVE BEEN ISSUED TO THE INSURED NAMED ABOVE FOR THE POLICY PERIOD INDICATED. NOTVvITHSTANDING ANY REQUIREMENT, TERM OR CONDITION OF ANY CONTRACT OR OTHER DOCUMENT IiVITH RESPECT TO WHICH THIS CERTIFICATE MAY BE ISSUED OR MAY PERTAIN, THE INSURANCE AFFORDED BY THE POLICIES DESCRIBED HEREIN IS SUBJECT TO ALL THE TERMS. EXCLUSIONS AND CONDITIONS OF SUCH POLICIES, AGGREGATE UM(TS SHOWN MAY HAVE BEEN REDUCED BY PAID CLAIMS. INSR ADVIL TYPE OF INSURANCE POLICY NUMBER POLICY EFFECTIVE DATE MWD"Y POLICY EXPIRATION DATE (MWDDMI LIMITS GENERALUASIUTY 46UUNT10383 � 09/30/2007 09/30/2008 EACH OCCURRENCE s 1,000,000 DAMAGO PPR ETEaEm rce al $ 300,000 A X X COMMERCIALGENERALLIA91LIlY CLANS MADE OCCUR LIED EXP (Arry one rXIISOMI $ 10,000 PERSONAL & ADV INJURY a 1,000,000 GENERAL AGGREGATE S 2,000,000 GEML AGGREGATE LIMIT APPLIES PER PRODUCTS - OOMPIDP.AGG S 2,000,000 POLICY X JCT FILOC AUTOMOBILE LIABILITY ANY AUTO 46UUN110383 09/30/2007 09/30/2008 COMBINED SINGLELSWT ;Ea aeartIlar+I) t 1,000,000 BODILY INJURY (Per P erwm 6 A ALL ONNwrIEO AUTOS SCHEDULED AUTOS / / ! BODILY INJURY {Per axk#etlTj S _ X X HIRED AUTOS NON VMW AUTOS 1 / I / PROPERTY DAMAGE 1PW GARAGE LIABILITY AUTO ONLY, EA ACCIDENT � OTHER THAN EA ACC ANY AUTO ` f l J l t -9 $ AUTO ONLY AGG A EXCESSMMURELLALIABILITY X OCCUR ❑CLAIMS MADE 46XHUT10159 09/30/2007 I 09/30/2008 EACHOCCURRENC' 2,000,000 AGGREGATE 8 2,000,000 - e XIX RETENTION 310,000 s WORNERSCOMPENSATIONAND EMPLOYERS' LIABILITY ANY PROPRIk'1LOPJPARTN>: R&xE-CUnnvE 46VE1'7:P3354 09/30/2007 09/30/2008 To �;;�{" X ER ELL EACH ACCIDENT S 1,000,000 E L DISEASE - EA EMPLOYEE S 1,000,000 OFFICE IMEMM EOXCA-UDED? B Yam, Aesafie uflper SPECIAL PROVISIONS rAkm % % % % E.L. DISEASE -POLICY LIMIT 4 1,000,000 OTHER MWMPTION OP OPERATIONSII.00ATIONSNENICLESMXCLUSIONS ADD&D BY EN13ORSEMERMPECIAL PROVISIGNS Rroject; Lubbock master drainage plan update. City of Lubbock is shown as Additional laaured on the General Liability and Auto policies, and a WeLiver of Subrogation applies in favor of City of Lubbock for the Workers Comp, General Liability, and Auto policies. CERTIFICATE HOLDER CANCELLATION SHOULD ANY Of THE ABOVE DESCRIBED POLICIES SE CANCELLBO BEFORE THE EXPIRATION "TV THEREOF, THE ISSUINO INSURER WILL ENDEAVOR TO MAIL 30 DAYS WRITTEN NOTICE TO THE CERTIFICATE HOLDER NAMED TO THE LEFT. BUT City of Lubbock FAI E TO 0 SO SHALL IMPOSE NO OGUISATION OR LIA51UTY OF ANY FUND UPON THE Attn: Mikala I URER 11 AGENTS 0WREPA NTATIVEB. A H0MZE0REPRESEN E PO BOX. 2000 Lubbock TX 79457- I. ,4isc�' I �ln ACORD 25 (2001108) ACORD CORPORATION 1988 J.,,• iNS025 p+osl_os EIECTRONTC LASER FORMS. 7` - (e OM7-o5" POOR i Dt 2