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Ordinance No. 9,648ORDINANCE NO. 9648, ® AN ORDINANCE OF THE CITY COUNCIL. OF THE CITY OF BAYTOWN, TEXAS, AUTHORIZING AND DIRECTING THE CITY MANAGER TO EXECUTE SUPPLEMENTAL AGREEMENT NO. 1 TO CONTRACT FOR ENGINEERING SERVICES WITH HALFF ASSOCIATES, INCORPORATED FOR PROFESSIONAL SERVICES FOR ADDITIONAL. ENGINEERING, SURVEYING, ENVIRONMENTAL, GEOTECHNICAL, AND HYDROLOGIC AND HYDRAULIC SERVICES ASSOCIATED WITH THE DESIGN, ENGINEERING AND DEVELOPMENT OF PHASE IV OF THE GOOSE CREEK STREAM PEDESTRIAN TRAIL; AUTHORIZING PAYMENT BY THE CITY OF BAYTOWN IN AN AMOUNT OF FORTY -SIX THOUSAND SEVEN HUNDRED NINETY -TWO AND 76/100 DOLLARS ($46,792.76); MAKING OTHER PROVISIONS RELATED THERETO; AND PROVIDING FOR THE EFFECTIVE DATE THEREOF. 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 Supplemental Agreement No. 1 to Contract for Engineering Services with Halff Associates, Incorporated for professional services for additional engineering, surveying, environmental, geotechnical, and hydrologic and hydraulic services associated with the design, engineering and development of Phase N of the Goose Creek Stream Pedestrian Trail. A copy of said agreement is attached hereto, marked Exhibit "A," and made a part hereof for all intents and purposes. Section 2: That the City Council of the City of Baytown authorizes payment to Halff Associates, Incorporated in an amount of FORTY -SIX THOUSAND SEVEN HUNDRED NINETY - TWO AND 76/100 DOLLARS ($46,792.76) for professional engineering services in accordance with the contract. Section 3: That in addition to the amount specified in Section 2 hereof, the City Manager is hereby granted general authority to approve a decrease or an increase in costs by TWENTY -FIVE THOUSAND AND NO 1100 DOLLARS ($25,000.00) 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 9''' day of October, 2003. /�C e. PETE C. ALFARO, Mayor ATTEST: it GAY W. SMITH, City Clerk APPROVED AS TO FORM: • ACIO RAMIREZ, SR., City tto ey FA Karen %Fi1eslCityCouncill0rdinanees OTOrcii nanceSupplenienta]AgFeenienLdoc • CS CSJ: 0912 -71 -697 CITY OF BAYTOWN § COUNTY OF HARRIS § SUPPLEMENTAL AGREEMENT NO. 1 TO CONTRACT FOR ENGINEERING SERVICES THIS SUPPLEMENTAL AGREEMENT TO CONTRACT FOR ENGINEERING SERVICES is made by and between the City of Baytown, 2401 Market St., Baytown, Texas 77522, hereinafter called City, and Halff Associates, Inc.`, having its principal business address at 3701 Kirby Drive, Suite 1290, Houston, Texas 77098`, hereinafter called Engineer. WITNESSETH WHEREAS, the City and the Engineer executed a contract on the 16" day of December 2002 concerning the preparation of construction plans, specifications, and estimates for Pedestrian and Bicycle Trail along Goose Creek Stream — Phase, IV, in Baytown Texas; and WHEREAS, Article 2, SCOPE OF SERVICES TO BE PROVIDED BY ENGINEER, does not describe the trail to be a pedestrian trait only, have two bridges and two underpasses; and WHEREAS, Article 4, COMPENSATION, limits the maximum amount payable for engineering and surveying services to $174,544.83, for environmental services to $14,763.00, for geotechnical services to $15,134.00, and for hydrologic and hydraulic services to $7,862.40 adding to a total lump sum of $212,304.23; and WHEREAS, it has become necessary to amend the contract to provide additional engineering, surveying, environmental, geotechnical, and hydrologic and hydraulic services toward provision of providing documentation and analyses of further design relevant existing structures and conditions, incorporating the change of design from hike and bike trail to pedestrian trail and adding two underpasses, one bridge and several boardwalks into the design; and NOW, THEREFORE, premises considered, the City and the Engineer agree according to article 9, ADDITIONAL WORK, that said contract is amended as follows: I. Article 2, SCOPE OF SERVICES TO BE PROVIDED BY ENGINEER, is revised to include the work detailed in Attachment `B" (Supplemental Agreement No. 1) under this contract. 2. Article 4, COMPENSATION, is revised to add the lump sum amount payable Modified on 1013/03 1 oil E=ff A under this contract of $ 46,792.76. (This will increase the total amount payable ® from $212,304.23 to $259,096.99.) 3. The description of and payment for the additional work will be in accordance with Attachment "D" (Supplemental Agreement No. 1) of this Supplemental Agreement. • All other terms and conditions of the contract are unchanged and remain in full force and effect. IN WITNESS HEREOF, the City and the Engineer have executed these presents in duplicate. HALFF ASSOCIATES, INC. The Engineer By. �. igna e Raul E. Wong, P.E. Printed Name Vice President Title /0 8 005 Date LIST OF ATTACHMENTS Lo CITY OF BAYTOWN Gary Jackson City Manager, City of Baytown Date Attachment B - Services to be Provided by the Engineer (Supplemental Agreement No. 1) Attachment D - Fee Schedule (Supplemental Agreement No. 1) Modified on ion103 2 of • ATTACHMENT B SUPPLEMENTAL .AGREEMENT NO. 1 Services to be Provided by the Engineer Halff Associates, Inc. Harris County CSJ: 0912 -71 -697 VA: Pedestrian and Bicycle Trail along Goose Creek Stream — Phase IV I. Surveying A. Field Survey 1. Provide additional field surveying to include: a. Existing crossroad and side road drainage structures. b. Profiles of existing drainage facilities. c. Above ground and below ground utilities (both public and private). d. Existing bridges at proposed underpasses on Decker Dr. and Park St. e. Changes in the alignment of the proposed trail f. Signed and sealed exhibits for three parcel takings g. Survey field work to find property corner monumentation h. Set new out parcel corners i. Topographic survey field work at two separate locations for fishing. pier and culvert H. Design Plans B. Pedestrian Trail Plans 1. Determine the horizontal and vertical alignment of the pedestrian trail under Decker and Park Street bridges. 2. Prepare schematic layout of the pedestrian trail showing the existing and proposed right of way lines and the existing and proposed centerline alignment of the route along with typical sections. 3. Develop the design plan and profiles in accordance with TxDOT and AASHTO Pedestrian Facility Guidelines and with applicable Americans with Disabilities Act Guidelines. 4. The landscape architect will investigate the impact that the proposed bikeway will have on adjacent trees and recommend measures to protect any affected trees. C. Environmental — Wetlands Delineation and Cultural Resources Study ® a. Prepare a CE document addressing the additional proposed improvements in the vicinity of the bridge underpasses at Decker and Park Drives. Modified on 10/3103 0 • b. The report will be prepared to provide environmental documentation according to the TxDOT procedures obtained from the TxDOT Operations and Procedures Manual. c. Perform a Phase I Cultural Resources survey, following the Council of Texas Archaeologists guidelines. D. Bridge Layouts, Bulkhead and Structural Details 1. Prepare foundation designs for the second proposed pedestrian bridge (app. 100 feet) across Goose Creek south of Decker Dr., and for two bulkheads for the two underpasses. 2. The Engineer shall make final design calculations and final detail drawings in accordance with standard requirements of the TxDOT. All bridge and bulkhead designs shall be in conformance with the Texas Department of Transportation Division of Bridges and Structures Operation and Planning Manual, the current American Association of State Highway and Transportation Officials, Standard Specification for Highway Bridges, including applicable interim specifications, and the Division of Bridges and Structures, Foundation Exploration and Design Manual. 3. H &H Analysis a. Conduct a detailed hydrologic and hydraulic analysis to determine pedestrian bridge geometrics such as bridge length and elevations and meet the current no hydraulic impact design criteria. b. Perform pedestrian bridge scours analysis. c. Two existing bridge under crossings perform hydraulic analysis to optimize the alignment and design of H &B trail and meet the no hydraulic impact design criteria. The impact analysis will be performed for 10- and 100 -year frequencies. d. Prepare a hydraulic report in accordance with TxDOT documentation requirements. 4. Geotechnical Engineering Investigation a. Change from original agreement having two 75 -foot borings at pedestrian bridge to two 50 -foot borings at pedestrian b. Two 50 -foot borings for pedestrian bridge at Garth Rd. and two 25- foot borings for the proposed under crossings (one at Decker Drive and one at Park Road). Modified on 10/3/03 2 • • ATTACHMENT "D" - FEE SCHEDULE - Supplemental Agreement 09-2003 City of Baytown Proposed Hike and Bike Trail - Phase IV Engineering I Survey - Halff Associates, Inc. Estimated,,'',­: Direct -Overhead Total., :r,,tl Classification abor-:-iV ours . .. _L _' . (1.7)': Rate (12'0%) :Fee Management of Subconsultants 0 $46.15 $78.46 $14.95 $139.56 $0.00 Principal 2 $46.15 $78.46 $14.95 $139.56 $279,12 Project Manager 37 $40.39. $68.66 $13.09 $122,14 $4,519.16 Design Engineer 0 $26.61 $45.24 $8.62 $80.47 $0.00 Admin. Assistant 0 $14.50- $24.65 $4.70 $43.85 $0.00 "-. Subtotal' 77777.. T. 55, _W1 Surveying Principal 2 $46.15 $78.46 $14.95 $139.56 $279.12 Project Manager 18 $40.39 $68.66 $13.09 $122.14 $2,198.51 Survey Technician 36 $17.55 $29.84 $5.69 $53.07 $1,910.56 Survey Manager 8 $40.39 $68,66 $13.09 $122.14 $977.11 Survey Crew (2 Man) 12 $30.36 $51.61 $9.84 $91.81 $1,101,70 CADD Technician 16 $17.55 $29.84 $5.69 $53.07 $849.14 Admin. Assistant 4 $14.50 $24.65 $4.70 $43.85 $175.39 967 77,7'777' 77,77 7' .-,$7j491!.54J Data Collection, Review and Evaluation Design Plans Principal 0 $46.15 $78.46 $14.95 $139.56 $0.00 Project Manager 4 $45.80 $77.86 $14.84 $138.50 $554.00 Design Engineer 0 $26.61 $45.24 $8.62 $80.47 $0.00 Survey Manager 0 $40,39 $68-66 $13,09 $122.14 $0.00 Admin. Assistant 0 $14,50 $24,65 $4,70 $43.85 $0.00 "-. Subtotal' 77777.. T. 55, _W1 Principal 0 $46.15 $78,46 $14.95 $139.56 $0.00 Project Manager 8 $45,80 $77.86 $14,84 $138.50 $1,107-99 Design Engineer 0 $26.61 $45.24 $8.62 $80.47 $000 CADD Technician 0 $22.20 $37.74 $7.19 $67.13 $0.00 Admin. Assistant 0 $14.50 $24.65 $4.70 $43.85 $0.00 Subtotal. '-,$i.,107 Additional Engineering Services Subconsultant: HVJ, Inc. (Additional Environmental Services) Subconsultant: HVJ, Inc. (Additional Geotechnical Services) Subconsultant: Civil Systems Engineering (Additional H & H Services) WIM N.60-- 0- I Total Hours 1 51 !T 7,77,777.7-7.7 7- Total Cost TABLE f - FEE SCHEDULE Geotechnical Investigation Additional Crossings at Goose Creek Hike and Bike Trail Client: Halff Associates, Inc. HVJ Proposal No. 02- 147GH -1 April 2, 2003 (Revised August 22, 2003) Project Development Claaalflcadon Estimated '' '- Dlrect Ovarhead - ',• Pro ft fB Total Total, 0.0 IL , Hours r Labor.•, 1.65 ;. ,: r12 °k Fee., 0.0 $48.90 Principal 0.0 $50.00 $82.50 S15.90 S148.40 50.00 $44.22 Senior Engineer. P.E. 0.0 $48.90 580.69 S15.55 $145.14 50.00 $6.96 Project Manager, P.E. 4.0 $26.80 544.22 $8.52 $79.54 5318.17 $41.26 Engineer Associate 0.0 $21.90 536.14 $6.96 $65.00 SO.00 50.00 Clerk/Typist 0.0 $13.00 S21.45 54.13 538.58 50.00 'Subtotal, 4_ CAD Draftsperson 0.0 $20.50 $33.83 $6.52 $60.84 $0.00 :Subtotal > -. 40 ' 7--57 ;,. -• -. 53181.7e Data Collection, Review $50.00 $82.50 515.90 S148.40 50.00 Senior Engineer, P.E. 2.0 and Evaluation Principal 0.0 $50.00 $82.50 $15.90 $148.40 SO.00 $4422 Senior Engineer, P.E. 0.0 $48.90 $80.69 S15.55 5145.14 50.00 56.96 Project Manager, P.E. 1.0 $28.80 S44.22 S8.52 579.54 $79.54 $38.58 Engineer Associate 8.0 $21.90 536.14 S6.96 S65.00 5519.99 5182.53 Clerk/Typist 0.0 $13.00 S21.45 54.13 $38.58 $0.00 Report Preparation (Final) CAD Draftsperson 0.0 $20.50 $33.83 56.52 560.84 50.00 0.0 Subtotal _ : ` 9:0 S15.90 5148.40 50.00 5599:54 Field Investigation, Attend Public Meetings and Surveys Principal 0.0 $50.00 $82.50 $15.90 $148.40 50.00 Senior Engineer, P.E. 0.0 $48.90 S80.69 515.55 S145.14 50.00 Project Manager, P.E. 6.0 $26.80 $44.22 S8.52 S79.54 5477.25 Engineer Associate 2.0 $21.90 $36.14 $6.96 565.00 S130.00 Field Technician 38.0 $13.90 $22.94 $4.42 $41.26 51,567.70 Clerk/Typist 0.0 $13.00 $21.45 54.13 S38.58 50.00 CAD Draftsperson 0.0 $20.50 $33.83 S6.52 $60.84 50.00 'Subtotal, 4_ 46.0:- 0:0 .. _ Report Preparation (Draft) SOs00. Expenses Principal 0.0 $50.00 $82.50 515.90 S148.40 50.00 Senior Engineer, P.E. 2.0 $48.90 $80.69 $15.55 5145.14 S290.27 Project Manager, P.E. 6.0 $26.80 $4422 S8.52 $79.54 5477.25 Engineer Associate 24.0 $21.90 S36.14 56.96 565.00 51,559.98 Clark/Typist 3.0 $13.00 $21.45 S4.13 $38.58 5115.75 CAD Draftsperson 3.0 $20.50 $33.83 S6.52 $60.84 5182.53 __Subtotal. Report Preparation (Final) CU Tests Principal 0.0 $50.00 $82.50 S15.90 5148.40 50.00 Senior Engineer. P.E. 0.0 $48.90 580.69 S15.55 S145.14 50.00 Project Manager. P.E. 3.0 $26.80 $44.22 S8.52 579.54 5238.63 Engineer Associate 4.0 $21.90 $36.14 $6.96 565.00 S260.00 Clerk/Typist 1.0 $13.00 $21.45 S4.13 $38.58 S38.58 CAD Draftsperson 1.0 $20.50 $33.83 S6.52 S60.84 S60.84 y :7Subtotaf Attend Public Meetings Principal 0.0 $50.00 S82.50 S15.90 5148.40 50.00 Senior Engineer, P.E. 0.0 $48.90 580.69 515.55 5145.14 SO.00 Project Manager, P.E. 0.0 $26,80 S4422 S8.52 579.54 50.00 Engineer Associate OA $21.90 536.14 $6.96 565.00 50.00 Clerk/Typist 0.0 $13.00 S21.45 54.13 S38.58 SO.00 CAp Draftsperson 0.0 $20.50 S33.83 56.52 S60.84 50.00 Subtotal.. 0:0 .. _ •:: SOs00. Expenses Mobilization I Demobilization (concurrent with work for HVJ Proposal No. 02- 147GH -0) $0.00 ATV Surcharge $800.00 Site Clearance 50.00 Drilling and Sampling $3.000.00 TxDOT Cone Tests 5600.00 Standard Laboratory Tests $1.900.00 CU Tests $660.00 Reproduction (Report to be combined with HVJ Report No. 02- 147GH -0) $0.00 Travel $150.00 -. 'Subtotal :,- -0.0 Subtotal I 513,426 Total Hours 106.0 Total Cost I 513.426 TABLE I - FEE SCHEDULE Geotechnical Investigation Pedestrian Bridge Crossing for Goose Creek Hike and Bike Trail City of Baytown HVJ Job No. 02.147GH -0 (Revised August 15, 2003) Project Development Clasatficatlon Estlmated Direct; ;Overhead ' :i',:- Profit .= - Total.,. Total', 0.0 $50.00 Hours,' ., tatwr.` 1:65 $0 -00 Senior Engineer, P.E. 0.0 Principal 0.0 $50.00 S82.50 515.90 $148.40 50.00 $26.80 Senior Engineer, P.E. 0.0 $48.90 S80.69 S15.55 $145.14 50.00 $36.14 Project Manager, P.E. 2.0 $26.80 544.22 58.52 S79.54 5159.08 $4.42 Engineer Associate 0.0 $21.90 S36.14 $6.96 565 -00 50.00 $38.58 Clerk(Typist 0.0 $13.00 $21.45 $4.13 538.58 50.00 $0.00 CAD Draftsperson 0.0 $20.50 533.83 $6.52 560.84 50.00 Subtotal 2:0 Principal 0.0 Data Collection, Review 582.50 515.90 5148.40 $0.00 Senior Engineer, P.E. 2.0 $48.90 and Evaluation Principal 0.0 $50.00 S82.50 S15 -90 $148.40 $0.00 58.52 Senior Engineer, P.E. 0.0 $48.90 580.69 $15.55 $145.14 50.00 565.00 Project Manager, P.E. 1.0 $26.80 S44.22 $8.52 579.54 579.54 557.88 Engineer Associate 2.0 $21.90 S36.14 $6.96 $65.00 5130.00 ClerklTypist 0.0 $13.00 521.45 54.13 538.58 $0.00 CAD Draftsperson 0.0 $20.50 S33.83 56.52 S60.84 $0.00 $50.00 :.Subtotal: s :3:0 ° 515.90 S148.40 -r 5209`54 Field Investigation, 0.0 $50.00 $82.50 515.90 5148.40 $0.00 and Surveys Principal 0.0 $50.00 S82.50 $15.90 $148.40 $0 -00 Senior Engineer, P.E. 0.0 $48.90 580.69 $15.55 $145.14 S0.00 Project Manager, P.E. 0.0 $26.80 544.22 S8.52 S79.54 50.00 Engineer Associate 1.0 521.90 $36.14 $6.96 S65.00 S65.00 Field Technician 22.0 $13.90 522.94 $4.42 541.26 5907.61 Clerk/Typist 0.0 313.00 521.45 $4.13 $38.58 50.00 CAD Draftsperson 0.0 $20.50 533.83 56.52 560.64 $0.00 e Subrtotal'-w` . : -. -23:0 :... .�.,.. :r.,. $972:61 Report Preparation (Draft) Principal 0.0 $50.00 582.50 515.90 5148.40 $0.00 Senior Engineer, P.E. 2.0 $48.90 S80.69 515.55 $145.14 5290.27 Project Manager, P.E. 4.0 $26.80 544.22 58.52 S79.54 5318.17 Engineer Associate 13.0 $21.90 536.14 56.96 565.00 S844.99 Clerk/Typist 1.5 313.00 $21.45 $4.13 $38.58 557.88 CAD Draftsperson 1.5 $20.50 $33.83 $6.52 $60.84 591.27 22.0 's :.: s,.•• a> ; 7 .. '511602.571 Report Preparation (Final) Principal 0.0 $50.00 S82.50 515.90 S148.40 50.00 Senior Engineer, P.E. 0.0 $48.90 S80.69 515.55 $145.14 $0.00 Project Manager, P.E. 1.0 $26.80 544.22 $8.52 $79.54 579.54 Engineer Associate 2.0 $21.90 536.14 $6.96 $65.00 5130.00 Clark/Typist 0.5 $13.00 521.45 $4.13 $38.58 519.29 CAD Draftsperson 0.5 $20.50 $33.83 $6.52 $60.84 $30.42 " 4 0 5Surtolal Attend Public Meetings Expenses Principal 0.0 $50.00 $82.50 515.90 5148.40 $0.00 Senior Engineer, P.E. 0.0 $48.90 560.69 515.55 514514 50.00 Project Manager, P.E. 0.0 $26.80 544.22 58.52 $79.54 50.00 Engineer Associate 0.0 $21.90 $36.14 56.96 $65.00 50.00 Clerk/Typist 0.0 $13.00 521.45 S4.13 $38.58 S0.00 CAD Draftsperson 0.0 $20.50 533.83 S5.52 $60.84 $0.00 Mobilization / Demobilization ATV Surcharge Site Clearance Drilling and Sampling TxDOT Cone Tests Standard Laboratory Tests CU rests Reproduction Travel $350.00 $400.00 $0.00 S1,500.00 $300.00 $950.00 $0.00 5775.00 $150.Oo Subtotal 1 57,028 • 1 Total Hours 54.0 I I I Total Cost 57,026 Geotechnical, Environmental & Materials Engineers March 7, 2003 Mr. Chip Pent' Halff Associates, Inc. 3701 Kirby Drive, Suite 1290 Houston, Texas 77098 Re: Phase I Cultural Resources Study Hike and Bike Trail along Goose Creek, Baytown, Texas Owner: City of Baytown HVJ Proposal No. 02- 121PEH -1 Dear Mr. Perry: 6120 S. Dairy Ashford Houston, Texas 77072 Voice: 281- 933 -7388 Fax: 281- 933 -7293 httpJ/www.hvj.com HVJ Associates Inc. is pleased to present this proposal for providing the additional referenced environmental services for the Hike and Bike Trail along Goose Creek in Baytown, Texas. This additional work is required based on a review of the TxDOT PALM document and consultation with the Texas Historical Commission (THC). The proposed trail will be 10 -feet wide and about 2 miles in length. It will start at the Texas Avenue Bridge over Goose Creek at Goose Creek Park and will follow the existing 8 -foot wide trail (to be widened to 10 feet) to the Decker Drive /Garth Road intersection. The trail will cross Decker Drive and then spilt into two trails. One trail will continue along Garth to Central Little League Park, then southeast to an existing trail on the south side of the Park. The other trail will continue along Decker Drive to Goose Creek and meander with the creek through an undeveloped area and cross Park Street. On the other side of Park Street, this segment will continue around the Park Service Center, traverse a natural drainage swale, proceed eastward behind a nursing home, Goose Creek Place apartments, and then along an undeveloped right of way (Shilling Street) and end at Garth Road. HVJ Associates understands that the project will be developed in accordance with TxDOT procedures. Phase I Cultural Resources Survey The Cultural Resources Survey will include the following: • Obtain a THC Antiquities Permit. This permit is required prior to conducting archaeological work on State lands or any of its subdivisions (the permit application will be sent to TxDOT for approval prior to submittal to the THC); • Perform Cultural Resources Background Research for the Area of Potential Affect (APE); • Perform a Phase I Cultural Resources Survey on the APE. This will entail conducting shovel testing as required by the THC. All testing of this nature will follow the Council of Texas Archaeologists guidelines; • Present findings and recommendation as appropriate; and • Submit 20 copies of the final report to the TxDOT. Mr. Chip Perry. HVJ Proposal No. 02- 121PEH -1 Page 2 Cost and Schedule The lump sum fee for this additional service is $7;000. Six to eight weeks (depending on response(s) from state agencies and logistics) will be required for conducting this survey. A detailed breakdown of the costs associated with this additional work is attached. Conditions Insurance certificates verifying HVJ Associates' general liability, auto, workers' compensation, and errors and omissions insurance coverage, listing Halff Associates, Inc. as a certificate holder, will be provided upon request. Our accounting procedures call for the submittal of invoices on a month -end basis or at the conclusion of project should its .duration last less than a month. If this proposal meets with your approval, please sign and complete the indicated spaces below and forward a copy of the proposal to us. HVJ Associates, Inc. is pleased to be of service on this project. Please call us if you have any question or require additional information. Sincerely, HVJ ASSOCIATES, INC. Eli Zlotnik Vice President - Environmental Manager EZ:abm Agreed to this day of By: Title: Firm: Date to Start Work: go is ATTACHMENT "D" - FEE SCHEDULE City of Baytown Proposed Hike and Bike Trail Along Goose Creek Additional Cost -- Wetlands Environmental Assessment - Categorical Exclusion HVJ Associates, Inc. - Job No. 02 -121 EH -0 (March 19, 2003) Project Development Classification E Estimated _ Direct: O Overhead i i Profit Total Total ` _ D _ ia6or- 1 1:65 1 12% _ Principal 1 1.0 $ $50.00 $ $82.50 $ $15.90 $ _Fee $148.40 San Proj Manager 0 0.0 $ $36.00 $ $59.40 $ $11.45 $ $106.85 $ $0.00 Senior Envir Sci 1 1.0 $ $30.00 $ $49.50 $ $9.54 $ $89.04 $ $89.04 Staff Envir Sci 0 0.0 $ $23.80 $ $39.27 $ $757 $ $70.64 $ $0.00 Clerkllypist 0 0.0 $ $13.00 $ $21.45 $ $4.13 $ $38.58 $ $0.00 CAD Draftsperson 0 0.0 $ $20.50 $ $33.83 $ $6.52 $ $60.84 $ $0.00 Subtotal ; Attend Public Meetings Expenses Principal - 0.0 $50.00 $82.50 $15.90 $148.40 $0.00 Son Proi Manager 0.0 $36.00 $59.40 $11.45 $106.85 $0.00 Senior Envir Sci 0.0 $30.00 $49.50 $9.54 $89.04 $0.00 Staff Envir Sci 0.0 $23.80 539.27 $7.57 $70.64 $0.00 Clerkrrypist 0.0 $13.00 $21.45 $4.13 $38.58 $0.00 CAD Draftsperson 0.0 $20.50 $33.83 $6.52 $60.84 $0.00 Subtotal Reproduction $39.00 Deliveries $0.00 Air Photos $0.00 Environmental Records $0.00 Travel $80.00 Subtotal 1 $2,000 Total Hours 1 23.5 Total Cost 1 $2,000 Subtotal 1 $2,000 Total Hours 1 23.5 Total Cost 1 $2,000 &#'Texas Department of Transportation P.O. BOX 1386 • HOUSTON, TEXAS 77251 -1386 • (713) 802 -5000 October 2, 2003 CONTACT: CONSULTANT Harris County CSJ 0912 -71 -697 VA: Goose Creek Park - Goose Creek Trail to Garth Road Mr. Scott Johnson Superintendent of Parks City of Baytown P. O. Box 424 Baytown, Texas 77522 -0424 Dear Mr. Johnson: We recently received a copy of Supplemental Agreement Number 1 between the City of Baytown (City) and Halff Associates, Inc. ( Halff) to perform additional design work on the subject project. The supplemental agreement is attached for your reference. This supplemental agreement has been amended several times to address our comments. The supplemental agreement covers additional expenses for the consultant to complete the plans for the project. We have reviewed the latest supplemental agreement and have determined that it . adequately describes the Work to be performed, and that it is for a fair and reasonable price. We request that you proceed to execute this supplemental agreement with Halff at your earliest convenience. Please provide us with a fully executed copy of this supplemental agreement with Halff. Please contact Mr. Mark D. Patterson, P.E., at (713) 802 -5506, should you have any questions concerning this matter. MDP:ha Attachment cc: Mr. Mark D. Patterson, P.E. Sincerely, Elvia R. Cardinal, P.E. Director of Consultant Contract Administration Houston District An Equal Opportunity Employer CM: CSJ: 0912-71-697 CITY OF BAYTOWN § COUNTY OF HARRIS § SUPPLEMENTAL AGREEMENT NO. 1 TO CONTRACT FOR ENGINEERING SERVICES THIS SUPPLEMENTAL AGREEMENT TO CONTRACT FOR ENGINEERING SERVICES is made by and between the City of Baytown, 2401 Market St., Baytown, Texas 77522, hereinafter called City, and Halff Associates, Inc._, having its principal business address at 3701 Kirby Drive, Suite 1290, Houston, Texas 77098_, hereinafter called Engineer. WITNESSETH WHEREAS, the City and the Engineer executed a contract on the 16th day of December 2002 concerning the preparation of construction plans, specifications, and estimates for Pedestrian and Bicycle Trail along Goose Creek Stream—Phase IV, in Baytown Texas; and WHEREAS, Article 2, SCOPE OF SERVICES TO BE PROVIDED BY ENGINEER, does not describe the trail to be a pedestrian trail only, have two bridges and two underpasses; and WHEREAS, Article 4, COMPENSATION, limits the maximum amount payable for engineering and surveying services to $174,544.83, for environmental services to $14,763.00, for geotechnical services to $15,134.00, and for hydrologic and hydraulic services to $7,862.40 adding to a total lump sum of$212,304.23; and WHEREAS, it has become necessary to amend the contract to provide additional engineering, surveying, environmental, geotechnical, and hydrologic and hydraulic services toward provision of providing documentation and analyses of further design relevant existing structures and conditions, incorporating the change of design from hike and bike trail to pedestrian trail and adding two underpasses, one bridge and several boardwalks into the design; and NOW, THEREFORE, premises considered, the City and the Engineer agree according to article 9, ADDITIONAL WORK, that said contract is amended as follows: 1. Article 2, SCOPE OF SERVICES TO BE PROVIDED BY ENGINEER, is revised to include the work detailed in Attachment "B" (Supplemental Agreement No. 1) under this contract. 2. Article 4, COMPENSATION, is revised to add the lump sum amount payable Modified on 10/3/03 1 of 2 under this contract of$ 46,792.76. (This will increase the total amount payable from$212,304.23 to $259,096.99.) 3. The description of and payment for the additional work will be in accordance with Attachment "D" (Supplemental Agreement No. 1) of this Supplemental Agreement. All other terms and conditions of the contract are unchanged and remain in full force and effect. IN WITNESS HEREOF, the City and the Engineer have executed these presents in duplicate. CI Y BAY WN HALFF ASSOCIATES, INC. The Engineer By: Gary Jack o City M g r, City of Baytown By: ig nat e /0—/ 0 03 Raul E. Wong, P.E. Date Printed Name Vice President Title ( l ` 005 Date LIST OF ATTACHMENTS Attachment B - Services to be Provided by the Engineer(Supplemental Agreement No. 1) Attachment D - Fee Schedule (Supplemental Agreement No. 1) Modified on l0/7/03 2 of 2 ATTACHMENT B SUPPLEMENTAL AGREEMENT NO. 1 Services to be Provided by the Engineer Half Associates, Inc. Harris County CSJ: 0912-71-697 VA: Pedestrian and Bicycle Trail along Goose Creek Stream—Phase IV I. Surveying A. Field Survey 1. Provide additional field surveying to include: a. Existing crossroad and side road drainage structures. b. Profiles of existing drainage facilities. c. Above ground and below ground utilities (both public and private). d. Existing bridges at proposed underpasses on Decker Dr. and Park St. e. Changes in the alignment of the proposed trail f. Signed and sealed exhibits for three parcel takings g. Survey field work to find property corner monumentation h. Set new out parcel corners i. Topographic survey field work at two separate locations for fishing pier and culvert II. Design Plans B. Pedestrian Trail Plans 1. Determine the horizontal and vertical alignment of the pedestrian trail under Decker and Park Street bridges. 2. Prepare schematic layout of the pedestrian trail showing the existing and proposed right of way lines and the existing and proposed centerline alignment of the route along with typical sections. 3. Develop the design plan and profiles in accordance with TxDOT and AASHTO Pedestrian Facility Guidelines and with applicable Americans with Disabilities Act Guidelines. 4. The landscape architect will investigate the impact that the proposed bikeway will have on adjacent trees and recommend measures to protect any affected trees. C. Environmental—Wetlands Delineation and Cultural Resources Study a. Prepare a CE document addressing the additional proposed improvements in the vicinity of the bridge underpasses at Decker and Park Drives. Modified on 10/3/03 1 b. The report will be prepared to provide environmental documentation according to the TxDOT procedures obtained from the TxDOT Operations and Procedures Manual. c. Perform a Phase I Cultural Resources survey, following the Council of Texas Archaeologists guidelines. D. Bridge Layouts, Bulkhead and Structural Details 1. Prepare foundation designs for the second proposed pedestrian bridge (app. 100 feet) across Goose Creek south of Decker Dr., and for two bulkheads for the two underpasses. 2. The Engineer shall make final design calculations and final detail drawings in accordance with standard requirements of the TxDOT. All bridge and bulkhead designs shall be in conformance with the Texas Department of Transportation Division of Bridges and Structures Operation and Planning Manual, the current American Association of State Highway and Transportation Officials, Standard Specification for Highway Bridges, including applicable interim specifications, and the Division of Bridges and Structures, Foundation Exploration and Design Manual. 3. H&H Analysis a. Conduct a detailed hydrologic and hydraulic analysis to determine pedestrian bridge geometrics such as bridge length and elevations and meet the current no hydraulic impact design criteria. b. Perform pedestrian bridge scours analysis. c. Two existing bridge under crossings perform hydraulic analysis to optimize the alignment and design of H&B trail and meet the no hydraulic impact design criteria. The impact analysis will be performed for 10- and 100-year frequencies. d. Prepare a hydraulic report in accordance with TxDOT documentation requirements. 4. Geotechnical Engineering Investigation a. Change from original agreement having two 75-foot borings at pedestrian bridge to two 50-foot borings at pedestrian b. Two 50-foot borings for pedestrian bridge at Garth Rd. and two 25- foot borings for the proposed under crossings (one at Decker Drive and one at Park Road). Modified on 10/3/03 2 ATTACHMENT "D" - FEE SCHEDULE - Supplemental Agreement 09-2003 City of Baytown Proposed Hike and Bike Trail - Phase IV Engineering/Survey-Half Associates, Inc. Classification Estimated Direct Overhead Profit Total Total Hours Labor Rate(1.7) Rate(12.0%) Fee Management of Subconsultants Principal 2 $46.15 $78.46 $14.95 $139.56 $279.12 Project Manager 37 $40.39 $68.66 $13.09 $122.14 $4,519.16 Design Engineer 0 $26.61 $45.24 $8.62 $80.47 $0.00 Admin.Assistant 0 $14.50 $24.65 $4.70 $43.85 $0.00 Subtotal 39 $4,798.27 Surveying Principal 2 $46.15 $78.46 $14.95 $139.56 $279.12 Project Manager 18 $40.39 $68.66 $13.09 $122.14 $2,198.51 Survey Technician 36 $17.55 $29.84 $5.69 $53.07 $1,910.56 Survey Manager 8 $40.39 $68.66 $13.09 $122.14 $977.11 Survey Crew(2 Man) 12 $30.36 $51.61 $9.84 $91.81 $1,101.70 CADD Technician 16 $17.55 $29.84 $5.69 $53.07 $849.14 Admin.Assistant 4 $14.50 $24.65 $4.70 $43.85 $175.39 Subtotal 96 $7,491.54 Data Collection, Review and Evaluation Principal 0 $46.15 $78.46 $14.95 $139.56 $0.00 Project Manager 1 '.1` $77.86 $14.84 $138.50 Design Engineer 0 $26.61 $45.24 $8.62 $80.47 $0.00 Survey Manager 0 $40.39 $68.66 $13.09 $122.14 $0.00 Admin.Assistant 0 $14.50 $24.65 $4.70 $43.85 $0.00 Subtotal 4 $554.00 Design Plans Principal 0 $46.15 $78.46 $14.95 $139.56 $0.00 Project Manager 8 $45.80 $77.86 $14.84 $138.50 $1,107.99 Design Engineer 0 $26.61 $45.24 $8.62 $80.47 $0.00 CADD Technician 0 $22 20 $37.74 $7.19 $67.13 $0 00 Admin.Assistant 0 $14.50 $24.65 $4.70 $43.85 $0.00 Subtotal 8 $1,107.99 Additional Engineering Services Subtotal $13,951.80 Subconsultant: HVJ, Inc. (Additional Environmental Services) $9,000.00 Subconsultant: HVJ, Inc. (Additional Geotechnical Services) $4,720.00 Subconsultant: Civil Systems Engineering (Additional H & H Services) $19,120.96 Total Hours 51 Total Cost $46,792.76 i-16-OJ FeeScea-at3cm.¢,.J's TABLE I-FEE SCHEDULE Geotechnical Investigation Additional Crossings at Goose Creek Hike and Bike Trail Client: Half Associates,Inc. HVJ Proposal No.02.147GH-1 April 2,2003(Revised August 22,2003) Project Development Classification Estimated Direct Overhead Profit Total Total Hours Labor 1.65 12% Fee Principal 0.0 $50.00 $82.50 $15.90 $148.40 $0.00 Senior Engineer,P.E. 0.0 $48.90 $80.69 $15.55 $145.14 $0.00 Project Manager,P.E. 4.0 $26.80 $44.22 $8.52 $79.54 $318.17 Engineer Associate 0.0 $21.90 $36.14 $6.96 $65.00 $0.00 Clerk/Typist 0.0 $13.00 $21.45 $4.13 $38.58 $0.00 CAD Draftsperson 0.0 $20.50 $33.83 $6.52 $60.84 $0.00 Subtotal 4.0 $318.17 Data Collection,Review and Evaluation Principal 0.0 $50.00 $82.50 $15.90 $148.40 $0.00 Senior Engineer,P.E. 0.0 $48.90 $80.69 $15.55 $145.14 $0.00 Project Manager,P.E. 1.0 $26.80 $44.22 $8.52 $79.54 $79.54 Engineer Associate 8.0 $21.90 $36.14 $6.96 $65.00 $519.99 Clerk/Typist 0.0 $13.00 $21.45 $4.13 $38.58 $0.00 CAD Draftsperson 0.0 $20.50 $33.83 $6.52 $60.84 $0.00 Subtotal 9.0 $599.54 Field Investigation, and Surveys Principal 0.0 $50.00 $82.50 $15.90 $148.40 $0.00 Senior Engineer,P.E. 0.0 $48.90 $80.69 $15.55 $145.14 $0.00 Project Manager,P.E. 6.0 $26.80 $44.22 $8.52 $79.54 $477.25 Engineer Associate 2.0 $21.90 $36.14 $6.96 $65.00 $130.00 Field Technician 38.0 $13.90 $22.94 $4.42 $41.26 $1,567.70 Clerk/Typist 0.0 $13.00 $21.45 $4.13 $38.58 $0.00 CAD Draftsperson 0.0 $20.50 $33.83 $6.52 $60.84 $0.00 Subtotal 46.0 ,.. ,:,,..... $2,174.95 Report Preparation(Draft) Principal 0.0 $50.00 $82.50 $15.90 $148.40 $0.00 Senior Engineer,P.E. 2.0 $48.90 $80.69 $15.55 $145.14 $290.27 Project Manager,P.E. 6.0 $26.80 $44.22 $8.52 $79.54 $477.25 Engineer Associate 24.0 $21.90 $36.14 $6.96 $65.00 $1,559.98 Clerk/Typist 3.0 $13.00 $21.45 $4.13 $38.58 $115.75 CAD Draftsperson 3.0 $20.50 $33.83 $6.52 $60.84 $182.53 Subtotal 38.0 $2,625.79 Report Preparation(Final) Principal 0.0 $50.00 $82.50 $15.90 $148.40 $0.00 Senior Engineer,P.E. 0.0 $48.90 $80.69 $15.55 $145.14 $0.00 Project Manager,P.E. 3.0 $26.80 $44.22 $8.52 $79.54 $238.63 Engineer Associate 4.0 $21.90 $36.14 $6.96 $65.00 $260.00 Clerk/Typist 1.0 $13.00 $21.45 $4.13 $38.58 $38.58 CAD Draftsperson 1.0 $20.50 $33.83 $6.52 $60.84 $60.84 Subtotal 9.0 $598.05 Attend Public Meetings Principal 0.0 $50.00 $82.50 $15.90 $148.40 $0.00 Senior Engineer,P.E. 0.0 $48.90 $80.69 $15.55 $145.14 $0.00 Project Manager,P.E. 0.0 $26.80 $44.22 $8.52 $79.54 $0.00 Engineer Associate 0.0 $21.90 $36.14 $6.96 $65.00 $0.00 Clerk/Typist 0.0 $13.00 $21.45 $4.13 $38.58 $0.00 CAD Draftsperson 0.0 $20.50 $33.83 $6.52 $60.84 $0.00 Subtotal 0.0 $0.00 Expenses Mobilization/Demobilization(concurrent with work for HVJ Proposal No.02-147GH-0) $0.00 AN Surcharge $800.00 Site Clearance $0.00 Drilling and Sampling $3,000.00 TxDOT Cone Tests $600.00 Standard Laboratory Tests $1,900.00 CU Tests $660.00 Reproduction(Report to be combined with HVJ Report No.02-147GH-0) $0.00 Travel $150.00 Subtotal 0.0 $7,110.00 Subtotal $13,426 Total Hours I 106.0 Total Cost ( $13,426 TABLE I-FEE SCHEDULE Geotechnical Investigation Pedestrian Bridge Crossing for Goose Creek Hike and Bike Trail City of Baytown HVJ Job No.02-147GH-0(Revised August 15,2003) Project Development Classification Estimated Direct Overhead Profit Total Total Hours Labor 1.65 12% Fee Principal 0.0 $50.00 $82.50 $15.90 $148.40 $0.00 Senior Engineer,P.E. 0.0 $48.90 $80.69 $15.55 $145.14 $0.00 Project Manager,P.E. 2.0 $26.80 $44.22 $8.52 $79.54 $159.08 Engineer Associate 0.0 $21.90 $36.14 $6.96 $65.00 $0.00 Clerk/Typist 0.0 $13.00 $21.45 $4.13 $38.58 $0.00 CAD Draftsperson 0.0 $20.50 $33.83 $6.52 $60.84 $0.00 Subtotal 2.0 $159.00 Data Collection,Review and Evaluation Principal 0.0 $50.00 $82.50 $15.90 $148.40 $0.00 Senior Engineer,P.E. 0.0 $48.90 $80.69 $15.55 $145.14 $0.00 Project Manager,P.E. 1.0 $26.80 $44.22 $8.52 $79.54 $79.54 Engineer Associate 2.0 $21.90 $36.14 $6.96 $65.00 $130.00 Clerk/Typist 0.0 $13.00 $21.45 $4.13 $38.58 $0.00 CAD Draftsperson 0.0 $20.50 $33.83 $6.52 560.84 S0.00 Subtotal 3.0 $209.54 Field Investigation, and Surveys Principal 0.0 $50.00 $82.50 $15.90 $148.40 $0.00 Senior Engineer,P.E. 0.0 $48.90 $80.69 $15.55 $145.14 $0.00 Project Manager,P.E. 0.0 $26.80 $44.22 $8.52 $79.54 $0.00 Engineer Associate 1.0 $21.90 $36.14 $6.96 $65.00 $65.00 Field Technician 22.0 $13.90 $22.94 $4.42 $41.26 $907.61 Clerk/Typist 0.0 $13.00 $21.45 $4.13 $38.58 $0.00 CAD Draftsperson 0.0 $20.50 $33.83 $6.52 $60.84 $0.00 Subtotal 23.0 $972.61 Report Preparation(Draft) Principal 0.0 $50.00 $82.50 $15.90 $148.40 $0.00 Senior Engineer,P.E. 2.0 $48.90 $80.69 $15.55 $145.14 $290.27 Project Manager,P.E. 4.0 $26.80 $44.22 $8.52 $79.54 $318.17 Engineer Associate 13.0 $21.90 $36.14 $6.96 $65.00 $844.99 Clerk/Typist 1.5 $13.00 $21.45 $4.13 $38.58 $57.88 CAD Draftsperson 1.5 $20.50 $33.83 $6.52 $60.84 $91.27 Subtotal 22.0 $1,602.57 Report Preparation(Final) Principal 0.0 $50.00 $82.50 $15.90 $148.40 $0.00 Senior Engineer,P.E. 0.0 $48.90 $80.69 $15.55 $145.14 $0.00 Project Manager,P.E. 1.0 $26.80 $44.22 $8.52 $79.54 $79.54 Engineer Associate 2.0 $21.90 $36.14 $6.96 $65.00 $130.00 Clerk/Typist 0.5 $13.00 $21.45 $4.13 $38.58 $19.29 CAD Draftsperson 0.5 $20.50 $33.83 $6.52 $60.84 $30.42 Subtotal 4.0 Attend Public Meetings Principal 0.0 $50.00 $82.50 $15.90 $148.40 $0.00 Senior Engineer,P.E. 0.0 $48.90 $80.69 $15.55 $145.14 $0.00 Project Manager,P.E. 0.0 $26.80 $44.22 $8.52 $79.54 $0.00 Engineer Associate 0.0 $21.90 $36.14 $6.96 $65.00 $0.00 Clerk/Typist 0.0 $13.00 $21.45 $4.13 $38.58 $0.00 CAD Draftsperson 0.0 $20.50 $33.83 $6.52 $60.84 $0.00 Subtotal 0.0 $0.00 Expenses Mobilization/Demobilization $350.00 AN Surcharge $400.00 Site Clearance $0.00 Drilling and Sampling $1,500.00 TxDOT Cone Tests $300.00 Standard Laboratory Tests $950.00 CU Tests $0.00 Reproduction $175.00 Travel $150.00 Subtotal 0.0 $3,625.00 Subtotal I $7,0281 Total Hours I 54.0 Total Cost I $7,028