Ordinance No. 14,315ORDINANCE NO. 14,315
AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF BAYTOWN, TEXAS,
AUTHORIZING A PROFESSIONAL SERVICES AGREEMENT WITH BUSCH,
HUTCHISON AND ASSOCIATES, INC., D/B/A HUTCHISON & ASSOCIATES, FOR
SURVEY, LAYOUT, DESIGN, ENGINEERING AND PERMITTING SERVICES
RELATED TO THE PROPOSED GOOSE CREEK TRAIL PHASES VII AND VIII;
AUTHORIZING PAYMENT BY THE CITY OF BAYTOWN IN AN AMOUNT NOT
TO EXCEED SIXTY THOUSAND THREE HUNDRED AND NOI100 DOLLARS
($60,300.00); MAKING OTHER PROVISIONS RELATED THERETO; AND
PROVIDING FOR THE EFFECTIVE DATE THEREOF.
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BE IT ORDAINED BY THE CITY COUNCIL OF THE CITY OF BAYTOWN, TEXAS:
Section 1: That the City Council of the City of Baytown, Texas, hereby authorizes and
directs the City Manager to execute and the City Clerk to attest to a Professional Services Agreement with
Busch, Hutchison and Associates, Inc., d/bla Hutchison & Associates, for survey, layout, design,
engineering and permitting services related to the proposed Goose Creek Trail Phases VII and VIII. A
copy of said agreement is attached hereto as Exhibit "A" and incorporated herein for all intents and
purposes.
Section 2: That the City Council of the City of Baytown authorizes payment to Busch,
Hutchison and Associates, Inc., d/b/a Hutchison & Associates, in an amount not to exceed SIXTY
THOUSAND THREE HUNDRED AND NO/100 DOLLARS ($60,300.00) for professional services in
accordance with the agreement authorized in Section 1 hereinabove.
Section 3: That the City Manager is hereby granted general authority to approve a decrease
or an increase in costs by FIFTY THOUSAND AND N0I100 DOLLARS ($50,000.00) or less, provided
that the amount authorized in Section 2 hereof may not be increased by more than twenty-five percent
(25%).
Section 4: This ordinance shall take effect immediately from and after its passage by the
City Council of the City of Baytown.
INTRODUCED, READ and PASSED by the affirmative vote of the City Council of the City of
Baytown this the 23`d day of January, 2020.
BRANDON CAPETILLO, Aayor
ATTES '
o •:Y
LIVICfA BRYSCH, City 1-.
a i •s 0
APPROVED AS TO FORM: �� �•.•••••••.•�Q'��
I ACIO RAMIREZ, SfjCity Attorney
i.COBFS01`•.Legal'•.Karen•Files'.City Council'•.Ordinances\2020Uanuary 231BHAAgreementforGooseCreekTrailPhasesVll&VIII.doc
Exhibit "A"
AGREEMENT FOR PROFESSIONAL SERVICES
STATE OF TEXAS
COUNTY OF HARRIS
This Agreement (this "Agreement") entered into by and between Busch, Hutchison and Associates, Inc.,
d/b/a Hutchison & Associates (hereinafter "the Professional") and the City of Baytown, a home -rule
municipality located in Harris and Chambers Counties, Texas (the "City").
1. Scope of Services/Professional Fees
This Agreement authorizes Professional to perform engineering services for survey, layout, design,
engineering and permitting services related to the Goose Creek Trail Project, Phases VII and VIII (the
"Project" or the "Work") for and on behalf of the City. The compensation, including reimbursable
expenses, for Professional shall not exceed SIXTY THOUSAND THREE HUNDRED AND NO/100
DOLLARS ($60,300.00) and shall be on the basis described in Exhibit "A" with reimbursable expenses
as described in Exhibit "B." The time schedule for the Work is attached as Exhibit "C." The scope of the
Work and projection of costs of the construction project are as denoted in Exhibit "D." Each of these
Exhibits "A" through "D" are incorporated into this Agreement by reference for all purposes.
2. Progress Reports
Professional shall provide written progress reports to the City regarding the Work and oral reports as
requested. Such progress report shall identify the projected time and cost required by the Professional to
complete the remaining phases of the Work required under this Agreement.
3. Personnel of the Professional
a. Professional's Project Manager
Professional shall designate Jerry I. Gainer, P.E., to serve as Project Manager for the
Work performed under this Agreement. Any change of Project Manager shall require
thirty days' advance written approval from the City's Representative.
b. Licensed and Registered Engineers
Professional shall keep a full-time registered engineer licensed in the state of Texas on
staff and assigned to the Work for the duration of its performance of the Work.
C. Data on Professional's Employees
Prior to commencement of the Work, Professional shall forward to the City a detailed
resume of the personnel that will be assigned to the Work. Such personnel shall include,
but not be limited to, engineers.
d. Rejection of Professional's Employees
The City reserves the right to approve or reject from the Work any employees of the
Professional.
4. Designation and Duties of the City's Representative
a. The City's Director of Parks and Recreation or his designee shall act as the City's
Representative.
b. The City's Representative shall use his best efforts to provide nonconfidential City
records for Professional's usage on the Work and to provide access to City's property and
easements. However, the City does not guarantee the accuracy or correctness of the
documents so provided.
5. Standards of Performance
a. The Professional shall perform all services under this Agreement with the care and skill
ordinarily used by members of Professional's profession practicing under the same or
similar circumstances, time and locality.
Professional shall be responsible for the technical accuracy of its services and documents
resulting therefrom, and the City shall not be responsible for discovering deficiencies
therein. Professional shall correct such deficiencies without additional compensation.
b. Codes and Standards
(1) All references to codes, standards, environmental regulations, and/or material
specifications shall be to the latest revision, including all effective supplements or
addenda thereto, as of the date that the order for any necessary equipment is made
by the City or that the construction specified is bid by the City.
(2) If any such equipment is specially manufactured, it shall be identified to the City,
and the Contractor and the Seller shall present sufficient data to the City to
support the design and the suitability of the equipment.
(3) All materials furnished on any City project shall be in accordance with ASTM,
ACI, TxDOT, TCEQ, AWWA, and AASHTO specifications, and with other
recognized standards, as applicable. Proprietary material or other materials for
which no generally recognized standards exist may be used provided there has
been at least five years of proven experience in the field, and such satisfactory
documentation has been approved by the City's Representative.
(4) The Work shall be designed and furnished in accordance with the most current
codes and/or standards adopted by city, state, or federal government or in general
custom and usage by the profession.
(5) The codes and standards used in the profession set forth minimum requirements.
These may be exceeded by the Contractor or the Professional if superior methods
are available for successful operation of equipment and/or for the construction
project on which the Work is performed. Any alternative codes or regulations
used shall have requirements that are equivalent or better than those in the above
listed codes and regulations. The Professional shall state the alternative codes and
regulations used.
(6) Professional agrees the services it provides as an experienced and qualified
professional engineer will reflect the professional standards, procedures, and
performances common in the industry for this project. Professional further agrees
that any analysis, reports, preparation of drawings, the designation or selection of
materials and equipment, the selection and supervision of personnel and the
performance of other services under this contract will be pursuant to the standard
of performance common in the profession.
(7) Professional shall promptly correct any defective analysis caused by Professional
at no cost to City. The City's approval, acceptance, use of or payment for all or
any part of Professional's services hereunder or of the Work itself shall in no way
alter Professional's obligations or the City's rights under this Agreement. As
applicable, Professional shall provide the City with record "as -built" drawings
relating to the work, in an electronic format that is acceptable to the City. City
shall be in receipt of record drawings, if applicable, prior to final payment.
6. Schedule
Professional shall not proceed with the Work or any stage thereof until written notice to proceed is
provided by the City's Representative.
7. Instruments of Service
Upon execution of this Agreement, Professional grants to the City an ownership interest in the Instruments
of Service. Professional shall obtain similar interests from the City and Professional's consultants consistent
with this Agreement. As noted in Sections 5 & 11, Professional shall be required to tender to City all
Instruments of Service. With such ownership interest, it is expressly understood by the parties hereto that
the City may use the Instruments of Service for any purposes which the City sees fit, including, but not
limited to, subsequent construction, reconstruction, alteration, and/or repairs of the Project. As a condition
to the City's use of the Instruments of Service, the City hereby expressly agrees to remove Professional's
name and all references to Professional and its consultants from the Documents. Provided that this
Agreement is not terminated for cause by the City, the City shall release any and all claims which the City
could make arising out of or in connection with any reuse of the documents by the City.
8. Insurance
Professional shall procure and maintain at its sole cost and expense for the duration of the Agreement,
insurance against claims for injures to person or damages to property which may arise from or in
connection with the performance of the Work hereunder by Professional, its agents, representatives,
volunteers, employees or subconsultants.
Professional's insurance coverage shall be primary insurance with respect to the City, its
officials, employees and agents. Any insurance or self-insurance maintained by the City,
its officials, employees or agents shall be considered in excess of Professional's insurance
and shall not contribute to it. Further, Professional shall include all subconsultants, agents
and assigns as additional insureds under its policy or shall furnish separate certificates and
endorsements for each such person or entity. All coverages for subconsultants and
assigns shall be subject to all of the requirements stated herein.
The following is a list of standard insurance policies along with their respective minimum
coverage amounts required in this Agreement:
Commercial General Liability
■ General Aggregate: $2,000,000
■ Ongoing & Completed Operations Aggregate: $1,000,000
■ Personal & Advertising Injury: $1,000,000
■ Per Occurrence: $1,000,000
■ Fire Damage: $50,000
■ Coverage shall be broad form CGL.
■ No coverage shall be deleted from standard policy without notification of
individual exclusions being attached for review and acceptance.
■ Waiver of Subrogation required.
2. Business Automobile Policy
■ Combined Single Limits: $1,000,000
■ Coverage for "Any Auto"
■ Waiver of Subrogation required.
3. Errors and Omissions
■ Limit: $1,000,000 for this project.
■ For all architects, engineers, and/or design companies
■ Claims -made form is acceptable
■ Coverage will be in force for three (3) years after construction of the
Work is completed.
4. Workers' Compensation
■ Statutory Limits
■ Employer's Liability: $1,000,000
■ Waiver of Subrogation required.
b. The following shall be applicable to all policies of insurance required herein:
1. Insurance carrier for all liability policies must have an A.M. Best Rating of A-
:VII or better.
2. Only insurance carriers licensed and admitted to do business in the State of Texas
will be accepted.
3. Liability policies must be on occurrence form. Errors and Omissions can be on
claims -made form.
4. Each insurance policy shall be endorsed to state that coverage shall not be
suspended, voided, canceled, or reduced in coverage or in limits except after
thirty (30) days' prior written notice by certified mail, return receipt requested,
has been given to the City.
The City, its officers, agents, and employees are to be added as Additional
Insureds to all liability policies, with the exception of the Errors and Omissions
Policy required herein.
6. Upon request and without cost to the City, certified copies of all insurance
policies and/or certificates of insurance shall be furnished to the City.
7. Upon request and without cost to the City, loss runs (claims listing) of any and/or
all insurance coverages shall be furnished to the City.
8. All insurance required herein shall be secured and maintained in a company or
companies satisfactory to the City, and shall be carried in the name of
Professional. Professional shall provide copies of insurance policies required
hereunder to the City on or before the effective date of this Agreement.
9. Indemnification and Release
PROFESSIONAL AGREES TO AND SHALL INDEMNIFY AND HOLD HARMLESS
AND DEFEND THE CITY, ITS OFFICERS, AGENTS, AND EMPLOYEES
(HEREINAFTER REFERRED TO AS THE "CITY") FROM AND AGAINST ANY AND
ALL CLAIMS, LOSSES, DAMAGES, CAUSES OF ACTION, SUITS, AND LIABILITY
OF EVERY KIND, INCLUDING ALL EXPENSES OF LITIGATION, COURT COSTS,
AND ATTORNEY'S FEES, FOR INJURY TO OR DEATH OF ANY PERSON, FOR
DAMAGE TO ANY PROPERTY, OR FOR ANY BREACH OF CONTRACT, ARISING
OUT OF, OR IN CONNECTION WITH THE WORK DONE BY PROFESSIONAL
UNDER THIS CONTRACT CAUSED BY THE SOLE OR JOINT NEGLIGENCE OF
PROFESSIONAL. IT IS THE EXPRESSED INTENTION OF THE PARTIES HERETO,
BOTH PROFESSIONAL AND THE CITY, THAT THE INDEMNITY PROVIDED FOR
IN THIS PARAGRAPH IS INDEMNITY BY PROFESSIONAL TO INDEMNIFY AND
PROTECT THE CITY FROM THE CONSEQUENCES OF PROFESSIONAL'S OWN
NEGLIGENCE, WHETHER THAT NEGLIGENCE IS THE SOLE OR A
CONCURRING CAUSE OF THE RESULTING INJURY, DEATH OR DAMAGE.
SUCH INDEMNITY SHALL NOT APPLY, HOWEVER, TO LIABILITY ARISING
FROM THE PERSONAL INJURY, DEATH, OR PROPERTY DAMAGE OF PERSONS
THAT IS CAUSED BY OR RESULTS FROM THE NEGLIGENCE OF THE CITY. IN
THE EVENT THAT ANY ACTION OR PROCEEDING IS BROUGHT AGAINST THE
CITY FROM WHICH THE CITY IS INDEMNIFIED, PROFESSIONAL FURTHER
AGREES AND COVENANTS TO DEFEND THE ACTION OR PROCEEDING BY
LEGAL COUNSEL ACCEPTABLE TO THE CITY. THE INDEMNITY PROVIDED
FOR IN THIS SECTION 9 SHALL SURVIVE THE TERMINATION OR EXPIRATION
OF THIS AGREEMENT.
By this Agreement, the City does not consent to litigation or suit, and the City hereby
expressly revokes any consent to litigation that it may have granted by the terms of this
Contract or any other contract or agreement, any charter, or applicable state law. Nothing
herein shall be construed so as to limit or waive the City's sovereign immunity. Professional
assumes full responsibility for its work performed hereunder and hereby releases,
relinquishes, and discharges the City, its officers, agents, and employees from all claims,
demands, and causes of action of every kind and character, including the cost of defense
thereof, for any injury to or death of any person (whether they be either of the parties
hereto, their employees, or other third parties) and any loss of or damage to property
(whether the property be that of either of the parties hereto, their employees, or other third
parties) that is caused by or alleged to be caused by, arising out of, or in connection with
Professional's work to be performed hereunder. This release shall apply with respect to
Professional's work regardless of whether said claims, demands, and causes of action are
covered in whole or in part by insurance.
10. Subcontractors and Subconsultants
Professional shall receive written approval of the City's Representative prior to the use of any
subcontractors or subconsultants. A copy of all proposed contracts with subconsultants and/or
subcontractors shall be given to the City before execution of such contracts.
11. Termination of Professional
The City, besides all other rights or remedies it may have, shall have the right to terminate this Agreement
without cause upon ten (10) days' written notice from the City Manager to Professional of the City's
election to do so. Furthermore, the City may immediately and without notice terminate this Agreement if
Professional breaches this Agreement. A breach of this Agreement shall include, but not be limited to,
the following:
(a) failing to pay insurance premiums, liens, claims, or other charges;
(b) failing to pay any payments due the city, state, or federal government from
Professional or its principals, including, but not limited to, any taxes, fees,
assessments, liens, or any payments identified in this Agreement;
(c) the institution of voluntary or involuntary bankruptcy proceeding against
Professional;
(d) the dissolution of Professional;
(e) refusing or failing to prosecute the Work or any separable part, with the diligence
that will ensure its completion within the time specified in this Agreement;
(f) failing to complete work wthin the time period specified in this Agreement;
and/or
(g) the violation of any provision of this Agreement.
Upon delivery of any notice of termination required herein, Professional shall discontinue all services in
connection with the performance of the Agreement. Within ten (10) days after receipt of the notice of
termination, Professional shall submit a final statement showing in detail the services satisfactorily
performed and accepted and all other appropriate documentation required herein for payment of services.
At the same time that the final statement is tendered to the City, Professional shall also tender all of
Professional's work product, whether complete or not, in an acceptable form and format to the City's
Representative. No final payment will be made until all work product is so tendered.
If this Agreement is terminated for cause, Professional shall be liable for any damage to the City resulting
therefrom. This liability includes any increased costs incurred by the City in completing Professional's
work. The rights and remedies of the City in this section are in addition to any other rights and remedies
provided by law or under this Agreement.
12. Records
Within ten days of the City's request and at no cost to the City, the City will be entitled to review and
receive a copy of all documents regarding the Work or the construction of the project.
13. Supervision of Professional
Professional is an independent contractor and the City neither reserves nor possesses any right to control
the details of the Work performed by Professional under the terms of this Agreement.
14. Billing
The City shall have thirty (30) days to pay Professional's bills from the date of receipt of such bills. All
bills must identify with specificity the work or services performed and the date(s) of such work or
services. In the event of a disputed or contested invoice, the parties understand and agree that the City
may withhold the portion so contested, but the undisputed portion will be paid. The Professional shall
invoice the City for work performed no more than once a month.
15. Reputation in the Community
Professional shall retain a high reputation in the community for providing professional engineering and
testing services. Professional shall forward a copy of any current petition or complaint in any court of
law which (a) asserts a claim for $50,000 or more for errors or omissions in providing engineering
services and/or (b) seeks to deny the Professional the right to practice engineering services or to perform
any other services in the state of Texas.
16. Payroll and Basic Records
a. Professional shall maintain payrolls and basic payroll records during the course of the
work performed under this Agreement and shall preserve them for a period of three years
from the completion of the Work called for under this Agreement for all personnel
working on such work. Such records shall contain the name and address of each such
employee, social security number, correct classification, hourly rates of wages paid, daily
and weekly number of hours worked, deductions made, and actual wages paid.
b. Professional shall make the records required to be maintained under the preceding
subsection (a) of this section available at no cost to the City for inspection, copying or
transcription or its authorized representatives within fifteen days of the City's request
therefor. Professional shall permit such representatives to interview Professional's
employees during working hours on the job.
17. Indebtedness.
If the Professional, at any time during the term of this Agreement, incurs a debt, as the word is defined in
section 2-662 of the Code of Ordinances of the City of Baytown, it shall immediately notify the City's
Director of Finance in writing. If the City's Director of Finance becomes aware that the Professional has
incurred a debt, the City's Director of Finance shall immediately notify the Professional in writing. If the
Professional does not pay the debt within 30 days of either such notification, the City's Director of
Finance may deduct funds in an amount equal to the debt from any payments owed to the Professional
under this Agreement, and the Professional waives any recourse therefor.
18. Governing Law
This Agreement has been made under and shall be governed by the laws of the state of Texas. The parties
further agree that performance and all matters related thereto shall be in Harris County, Texas.
19. Notices
Unless otherwise provided in this Agreement, any notice provided for or permitted to be given must be in
writing and delivered in person or by depositing same in the United States mail, postpaid and registered
or certified, and addressed to the party to be notified, with return receipt requested, or by delivering the
same to an officer of such party. Notice deposited in the mail as described above shall be conclusively
deemed to be effective, unless otherwise stated in this Agreement, from and after the expiration of three
(3) days after it is so deposited.
For the purpose of notice, the addresses of the parties shall be as follows unless properly changed as
provided for herein below:
For the City:
CITY OF BAYTOWN
Attn: City Manager
P. O. Box 424
Baytown, Texas 77522-0424
FAX: 281-420-6586
For the Professional:
BUSCH, HUTCHISON & ASSOCIATES, INC.,
d/b/a HUTCHISON & ASSOCIATES
1209 Decker Drive, Suite 100
Baytown, TX 77520
FAX: 281-420-2717
Each party shall have the right from time to time at any time to change its respective address and
each shall have the right to specify a new address, provided that at least fifteen (15) days' written notice is
given of such new address to the other party.
20. No Third Party Beneficiary
This Agreement shall not bestow any rights upon any third party, but rather, shall bind and benefit
Professional and the City only.
21. No Right to Arbitration
Notwithstanding anything to the contrary contained in this Agreement, the City and Professional hereby
agree that no claim or dispute between the City and Professional arising out of or relating to this
Agreement shall be decided by any arbitration proceeding including, without limitation, any proceeding
under the Federal Arbitration Act (9 U.S.C. Sections 1-14), or any applicable State arbitration statute,
including, but not limited to, the Texas General Arbitration Act, provided that in the event that the City is
subjected to an arbitration proceeding notwithstanding this provision, Professional consents to be joined
in the arbitration proceeding if Professional's presence is required or requested by the City of complete
relief to be recorded in the arbitration proceeding.
22. Waiver
No waiver by either party to this Agreement of any term or condition of this Agreement shall be deemed
or construed to be a waiver of any other term or condition or subsequent waiver of the same term or
condition.
23. Complete Agreement
This Agreement represents the entire and integrated agreement between the City and Professional in
regard to the subject matter hereof and supersedes all prior negotiations, representations, or agreements,
either whether written or oral, on the subject matter hereof. This Agreement may only be amended by
written instrument approved and executed by both of the parties. The City and Professional accept and
agree to these terms.
24. No Assignment
Professional may not sell or assign all or part interest in this Agreement to another party or parties
without the prior express written approval of the City Manager of such sale or assignment. The City may
require any records or financial statements necessary in its opinion to ensure such sale or assignment will
be in the best interest of the City.
25. Headings
The headings used in this Agreement are for general reference only and do not have special significance.
26. Severability
All parties agree that should any provision of this Agreement be determined to be invalid or
unenforceable, such determination shall not affect any other term of this Agreement, which shall continue
in full force and effect.
27. Ambiguities
In the event of any ambiguity in any of the terms of this Agreement, it shall not be construed for or
against any party hereto on the basis that such party did or did not author the same.
28. Authority
The officers executing this Agreement on behalf of the parties hereby represent that such officers have
full authority to execute this Agreement and to bind the party he/she represents.
IN WITNESS WHEREOF, the parties hereto have executed this Agreement in multiple copies,
each of which shall be deemed to be an original, but all of which shall constitute but one and the same
Agreement on the _ day of January, 2020, the date of execution by the City Manager of the City of
Baytown.
CITY OF BAYTOWN
RICHARD L. DAVIS, City Manager
ATTEST:
LETICIA BRYSCH, City Clerk
APPROVED AS TO FORM:
IGNACIO RAMIREZ, SR., City Attorney
BUSCH, HUTCHISON & ASSOCIATES,
INC., d/b/a HUTCHISON & ASSOCIATES
(Signature)
(Printed Name)
(Title)
STATE OF TEXAS
COUNTY OF HARRIS §
Before me on this day personally appeared in his/her
capacity as of Busch, Hutchison and Associates, Inc., d/b/a Hutchison &
Associates, on behalf of such corporation,
known to me;
proved to me on the oath of ; or
proved to me through his/her current
{description of identification card or other document issued by the federal government or
any state government that contains the photograph and signature of the acknowledging
person)
(check one)
to be the person whose name is subscribed to the foregoing instrument and acknowledged to me that
he/she executed the same for the purposes and consideration therein expressed.
SUBSCRIBED AND SWORN before me this day of 32020.
Notary Public in and for the State of Texas
MCOBFS0 MegaMarenTiles Engineering Engineering Agreements\BHA\Trail Project from Baker Road to Santavy Road\AgreementRevised.doc
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EXHIBIT A
COMPENSATION
Basic Services required under this Agreement shall not exceed FIFTY-FOUR THOUSAND NINE
HUNDRED AND NO/100 DOLLARS ($54,900.00) based upon the following rate schedule:
ENGINEERING
Drafter I
$ 62.70
Drafter II
$ 79.20
Drafter III
$ 102.30
Designer I
$ 79.20
Designer II
$ 95.70
Designer III
$118.80
Construction Manager
$125.00
Engineer I
$ 95.70
Engineer II
$118.80
Engineer III
$135.30
Engineer IV
$151.80
Principal Engineer
$192.50
SURVEY
Crew Chief
$ 75.90
Instrument Man
$ 62.70
Rodman-Chainman
$ 40.70
Drafter II
$ 75.90
Project Surveyor Supervisor/CAD
$ 79.20
Registered Surveyor, Senior
$112.20
Registered Surveyor, Junior
$ 92.40
1 Man with GPS
$ 71.50
2 Man Part
$121.50
3 Man Part
$154.00
4 Man Part
$181.50
5 Man Part
$225.50
ADMINISTRATIVE
Typist/File Clerk
$38.50
Secretary/BillingSecretary/Billing Clerk
$55.00
Office Manager
$88.00
The above -referenced not -to -exceed amount includes all expenses that Professional may incur as
part of this Project, including, but not limited to, all costs associated with parking, mileage, deliveries, and
copies. The parties hereto agree and understand that the City shall not be liable and the Professional shall
not make a claim against the City for any such expenses.
Additional Services
Professional will perform additional services, if any, at a price agreed upon by the parties in writing prior
to the performance of such services. The City shall not be responsible or liable for any additional services
performed by the Professional unless such additional services have been approved in writing prior to the
performance of the same.
EXHIBIT B
Reimbursable Expenses
Reimbursable expenses shall include costs for incidental items such as parking, mileage, deliveries,
and copies. Such expenses will be invoiced to the City at the Professional's direct cost plus 10%,
except mileage will be invoiced at the IRS rate without a factor. Reimbursable expenses will not
exceed FIVE THOUSAND FOUR HUNDRED AND NO/100 DOLLARS ($5,400.00).
EXHIBIT C
SCHEDULE OF WORK
The Professional shall perform the services in strict accordance with the following schedule:
EXHIBIT D
SCOPE OF WORK
A. Generally:
The Professional shall provide survey, layout, design, engineering and permitting services related to the
Goose Creek Trail Project, Phases VII and VIII (the "Project" or the "Work"). The Project will include
land surveying and construction drawings needed for the permitting and approvals of a 10-foot-wide
concrete trail that is proposed to go in the CenterPoint Energy high voltage corridor that goes north
approximately 7800 feet from Baker Road to Santavy and is approximately 1000-1500 feet west of Garth
Road. The trail will also extend approximately 1350 feet to the west along the south side of the Country
Club Cove Subdivision to connect to an existing concrete trail. Permitting and/or approvals will be needed
from Harris County, CenterPoint Energy ("CNP") and multiple affected pipeline companies ("PC's").
B. Basic Services:
Design Phase:
Professional shall:
1. Consult with City to define and clarify City's requirements for the Project and available
data;
2. Advise City as to the necessity of City's providing data or services, which are not part of
Professional's Basic Services, and assist City in obtaining such data and services;
3. Identify and evaluate potential solutions available to City; and after consultations with
City, recommend to City those solutions which in Professional's judgment meet City's
requirements for the Project;
4. Design the Project in accordance with all applicable rules, regulations and standards;
5. Advise City of any adjustments to the Project schedule and the opinion of probable
construction cost and any adjustments to total project costs known to Professional;
6. Make appropriate recommendations to the City to adjust the Project size, quality or budget
if at any time the Professional's estimate of probable construction cost or total project costs
exceed the City's budget;
7. Perform or cause to be performed the following tasks:
a. boundary and topographic surveying for the trail,
b. creation of easement metes and bounds,
c. trail layout,
d. grading and drainage design for the trail,
e. concrete trail paving design and details,
f. A D A access ramp layouts at intersections, and
g. mid -block pedestrian crosswalk design for Cedar Bayou Lynchburg road crossing
traffic control plan for construction at public streets,
8. Provide six (6) full-size sets of 90% construction drawings, specifications, and contract
documents ("Design Documents") for the City's review and comment within one hundred
twenty (120) calendar days of authorization to begin final design services and review it
with City;
9. Revise the Construction Documents in response to City's and other parties' comments, as
appropriate;
10. Provide the revised 90% Design Documents to Harris County, CNP, and PC's and obtain
approvals thereof;
11. Provide three (3) full-size sets of 100% Design Documents for the City's review and
comment within one hundred eighty (180) calendar days of authorization to begin design
phase services and review it with City.
C. Additional Services:
The City shall not be responsible or liable for any additional services performed by the Professional unless
such additional services have been approved in writing prior to the performance of the same. Professional
will perform additional services at a price agreed upon by the parties in writing prior to the performance of
such services based upon the rate schedule indicated in Exhibit "A."