HomeMy WebLinkAbout439705 BELFORD WATKINS GROUP LLC - CONTRACT - RFP - P1080 PFA ARCHITECTURAL AND ENGINEERING SERVICESPROFESSIONAL SERVICES AGREEMENT
WORK ORDER TYPE
THIS AGIREEMENI made and entered into the day and year set forth below by and
between THE CITY OF FORT COLLINS, COLORADO, a Municipal Corporation, hereinafter
referred to as the "City" and Belford Watkins Group, LLC, hereinafter referred to as "Professional"
WITNESSETH
In consideration of the mutual covenants and obligations herein expressed, it is agreed by
and between the parties hereto as follows
1 Scope of Services The Professional agrees to provide services in accordance with
any project Work Orders for P1080 Poudre Fire Authority Architecture and Engineering Services,
issued by the City A blank sample of a work order is attached hereto as Exhibit "A", consisting of
one: (1) page and is incorporated herein by this reference The Scope of Services is attached hereto
as Exhibit "B" consisting of one (1) page and is incorporated herein by this reference The City
reserves the right to independently bid any protect rather than issuing a Work Order to the
Professional for the same pursuant to this Agreement
2 The Work Schedule The services to be performed pursuant to this Agreement shall
be performed in accordance with the Work Schedule stated on each Work Order No Work Order
shall exceed $75,000 for general consulting work except for Fire Station, or as approved by the City of
Fort CII Ilins Purchasing Department and the PFA Board of Directors The City reserves the right to
independently bid any protect rather than issuing a Work Order to the Professional for the same
pursuant to this Agreement
3 Time of Commencement and Completion of Services The services to be performed
pursuant to this Agreement shall be initiated as specified on each Work Order Time is of the
essence Any extensions of any time limit must be agreed upon in writing by the parties hereto
4 CS�ntract Period This Agreement shall commence upon signing, and shall continue
stdwopsal rev 06/07
EXHIBIT "B"
SCOPE OF SERVICES
Professional planning, civil, structural, mechanical, environmental, electrical, lighting, and interior
design professional services and architectural and engineering services related to the design
and consti uction of new fire stations and the renovation of existing facilities
New stations will be similar in design to the "prototype" Fire Station Twelve located at 321
Country Club Rd A copy of the Station Twelve plans is available for viewing at the PFA
Administrative Offices, 102 Remington Street Fort Collins, CO Professional may also perform
services on a work order contract related to the renovation of current PFA facilities
Work orders may include, but will not be limited to site analysis, space planning and
management, concept design, design development, construction documents, cost estimating,
construction administration, geotechnical and environmental assessments and reports
The actual l amount of work to be performed, the time of such performance and the location of
work, will be determined by the Protect Manager who will issue formally executed work orders or
contracts The only work authorized under this contract is that which is performed after receipt
of such work orders or contracts The PFA makes no guarantee as to the number of work
orders or actual amount of services which will in fact be requested
The PFA works through the City of Fort Collins Facility Services which has Auto-CAD-2004,
2007 & 2008 Therefore, the hired firms must have the capability of providing us appropriate
drawings on disks which can be read by AutoCAD For space management, the City uses
"FM Space -Mgt " software by FM Systems
Professional will prepare construction documents using the CSI format and the City of Fort
Collins modified EJCDC General Conditions and City standard contract documents These
documents will be provided by the City of Fort Collins
Projects located within the boundaries of the City of Fort Collins may be subject to the City's
Land Development Process
A detailed Scope of Work for each project and exact services desired will be developed during
the work order process
EXHIBIT "C"
RATES/FEES
2
SECTION
Fee Proposal
Fees would be based upon the following ranges
Basic A/E Services
Fees for basic architectural, structural, mechanical and electrical services would range from
5 5 - 6 5% for reuse of the prototypical station in the same configuration as Station #12 with
minor changes and re -siting the design (not including civil, planning and landscaping
services)
t0
6 5- 7 5%for design of a new station type (not including civil, planning and landscaping
services)
Note: Civil, planning and landscaping services can range from 15 to 2 percent of the
construction cost depending on the complexity of the site and the extent of the planning
review process required
8-11% for remodel work depending on the project size and the extent of mechanical and
plumbing revisions
Reimbursable Expenses
Anticipated reimbursable expenses would be 5 —10% of design fees Fees would be towards the
lower end of they range if the city were responsible for printing costs for bid sets
It is assumed that security, surveying and geotechnical services would be contracted) separately by
the City but, If necessary, could be provided as consultants of Belford Watkins
Hourly Rates Belford Watkins Group
Pnndpal $105.OD/hr
Project Coordinator $ 95 00/hr
Intern Architect $ 70 001hr
CAD Technician $ 55 00/hr
Clerical $ 25 00/hr
Reimbursables Reimbursable expenses would include
Travel
Long distance phone calls
Postage
Reproduction
uiJ 0RE I I R L A U T I J U H I I / —AR CH I I EC TU PAL & t11GI NEE-k 11IG
S E R V I C E S
Belford Watkins Group, LLC
CSE Consultants
4710 S College Ave
Ft Collins, GO 80525
ph/fax (970) 282-8005
e-mail dlese&west net
CSE Consultants - Structural Engineering
Hourly Billing Rate Schedule
i
2007
CATEGORY RATE
Project Manager $100
Project Engineer $80
Design Engineer $70
CAD Drafting
$70
Administrative $50
INTERWEST CONSULTING GROUP
PROFESSIONAL SERVICE RATES
2007
;_. • ti 0 _. ._ • S ;_mv
Principal
$120
Project Manager
$98
Sr Project Engineer
$88
Project Engineer
$83
Design Engineer
$75
CAD Technician
$60
Clerical
$45
Mileage $0.55/mile
Copies (8'/s" X 11") $0 18/copy
Prints (24" X 36") $2 00/sheet
Mylar Sepia (24" X 36") $13.0(Vsheet
Vellum (24" x 36") $7 00/sheet
Unless otherwise stated in the Agreement for Professional Services, reimbursable expenses such as
outside reproduction, deliveries, sub -consultant fees, and travel costs are in addition to the; base contract
fees and are charged as Listed above or at cost plus fifteen percent
These Professional Service Rates are considered Confidential and shall not be released to a
third party without written permission of Interwest Consulting Group, Inc Rates are subject to
change.
v°f
vx5�C
ct b.cVJc� srkTuLRs
5587 West 1901 Street
C,teeley, colorado 80634
Hourly Rates 2007
Principal
@ $110 00 per hour
Engineer
@ $
95 00 per hour
Designer
@ $
80.00 per hour
AutoCad Operator
@ $
60.00 per hour
Clerical
@ $
45.00 per hour
cnooP�007MWaw HQ�yxew doc
AE Associates, Inc.
5587 West 19"' Street
Greeley, Colorado 80634
RATE SHEET 2007:
1 President
2 Principals
3 Project Managers
4 Engineers
5 Designers
6 CAD Drafters
7 Administrative
$175 00 per hour
$135 00 to $145 00 per hour
$125 00 to $135 00 per how
$ 90 00 to $115 00 per how
$ 65 00 to $105 00 per hour
$ 45 00 to $65 00 per hour
$ 35 00 to $45 00 per hour
r:lient# 56971
RELWAT
ACORD CERTIFICATE
OF LIABILITY
INSURANCE
6107 ""
PRODUCER
THIS CERTIFICATE IS ISSUED AS A MATTER OF INFORMATION
Van Gilder Insurance Corp
700 Broadway, Suite 1000
Y,
ONLY
HOLDER
ALTER
AND CONFERS NO RIGHTS UPON THE CERTIFICATE
THIS CERTIFICATE DOES NOT AMEND, EXTEND OR
THE COVERAGE AFFORDED BY THE POLICIES BELOW
Denver, CO 80203
303 837-8500
INSURERS AFFORDING COVERAGE
INSURED
Belford Watkins Group, LLC
INSURER A
XL Specialty Insurance Company
INSURER B
PO Box 1306
Fort Collins, CO 80522
INSURER C
INSURER D
INSURER E
COVERAGES
THE POLICIES OF INSURANCE LISTED BELOW HAVE BEEN ISSUED TO THE INSURED NAMED ABOVE FOR THE POLICY PERIOD INDICATED NOTWITHSTANDING
ANY REQUIREMENT, TERM OR CONDITION OF ANY CONTRACT OR OTHER DOCUMENT WITH RESPECT TO WHICH THIN 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 LIMITS SHOWN MAY HAVE BEEN REDUCED BY PAID CLAIMS
ILTq
TYPE OF INSURANCE POLICY NUMBER
POLICY EFFECTIVE
DATE MWOD/YY
POLICY EXPIRATION
DATE MM/DD/YY
LIMITS
GENERAL LIABILITY
EACH OC( URRENCE
$
FIRE DAMAGE (Any one fire)
$
COMMERCIAL GENERAL LIABILITY
CLAIMS MADE OCCUR
MED EXP (Any onia person(
$
PERSONAL &ADV INJURY
$
GENERAL AGGREGATE
$
GEN'L AGGREGATE LIM ITAPPLIES PER
PRODUCTS COMPIOPAGG
$
POLICY jE0 LOG
AUTOMOBILE
LIABILITY
ANY AUTO
COMBINE(( SINGLE LIMIT
(Ea accident)$
BODILY INJURY
(Per person)
$
ALL OW NED AUTOS
SCHEDULED AUTOS
BODILY INJURY
(Per accident)
$
HIRED AUTOS
NON OWNED AUTOS
PROPERT/DAMAGE
(Per accident)
$
GARAGE LIABILITY
AUTO ONLY EA ACCIDENT
$
OTHERTHAN EA ACC
$
ANY AUTO
$
AUTO ONLY AGO
EXCESS LIABILITY
EACH OC( URRENCE
$
OCCUR ❑ CLAIMS MADE
AGGREGATE
S
$
$
DEDUCTIBLE
S
RETENTION S
WORKERS COMPENSATION AND
WCSTATU OTH
EMPLOYERS' LIABILITY
E L EACH ACCIDENT
S
EL DISEASE EAEMPLOYEE
S
EL DISEASE POLICY LIMIT
$
A
OTHER Professional
DPS9604220
03/15/07
03/15/08
$1,000,000 per claim
I-iabddy
$1,000,000 annl aggr
Claim Made
DESCRIPTION OF OPERATIONS/LOCAnONSNEHICLES/EXCLUSIONS ADDED BY ENDORSEMENT/SPECIAL PROVISIONS
City of Fort Collins
Purchasing Department
P O Box 580
Fort Collins, CO 80522
ACORD 25-S f7/9711 nfl kCRIAAna/AIIRl Aln1
SHOULD ANY OF THE MOVE DESCRIBED POLICIES BE CANCELLED BEFORE THE EXPIRATION
DATE THEREOF, THE ISSUING INSURER WILL ENDEAVOR TO MAIL3D—DAYSWRITTEN
NOMCETOTHE CERTIFICATE HOLDER NAMEDTOTHELEFT, BUTFAILURE TODD SO SHALL
IMPOSE NO OBLIGATION OR LIABILITY OF ANY KIND UPON THE INSURER ITS AGENTS OR
REPRESENTATIVE
Prim n ACORn CORPORATION 198E
in full force and effect until November 30, 2008, unless sooner terminated as herein provided In
addition, at the option of the City, the Agreement may be extended for additional one year periods
not to exceed four (4) additional one year periods Renewals and pricing changes shall be
negotiated by and agreed to by both parties The Denver Boulder Greeley CPIU published by the
Colorado State Planning and Budget Office will be used as a guide Written notice of renewal shall
be provided to the Service Provider and mailed no later than ninety (90) days prior to contract end
5 Early Termination by City/Notice Notwithstanding the time periods contained herein,
the City may terminate this Agreement at any time without cause by providing written notice of
termination to the Professional Such notice shall be delivered at least fifteen (15) days prior to the
termination date contained in said notice unless otherwise agreed in writing by the parties All
notices provided under this agreement shall be effective when mailed, postage prepaid and sentto
the following address
Belford Watkins Group, LLC
Attn Don Watkins
PO Box 1306
Fort Collins, CO 80522
In the; event of anv such
City
City of Fort Collins
Attn Purchasing
PO Box 580
Fort Collins, CO 80522
With Copy to
Poudre Fire Authority
Attn Gary Nuckols
102 Remington
Fort Collins, CO 80524
termination by the City, the Professional shall be paid for service.
rendered prior to the date of termination subject only to the satisfactory performance of the
Professional's obligations under this Agreement Such payment shall be the Professional's sole
right and remedy for such termination
6 Design, Proiect Insurance and Insurance Responsibility The Professional shall be
responsible for the professional quality, technical accuracy, timely completion and the coordination
of all services rendered by the Professional, including but not limited to designs, plans, reports,
specifications, and drawings and shall, without additional compensation, promptly remedy and
correct any errors, omissions, or other deficiencies The (Professional shall indemnify, save and
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hold harmless the' City its officers and employees, in accordance with Colorado law, from all
damages whatsoever claimed by third parties against the City and for the City's costs and
reasonable attorney's fees arising directly or indirectly out of the Professional's negligent
performance of any of the services furnished under this Agreement The Professional shall maintain
commercial general liability insurance in the amount of $1,000,000 combined single limits and errors
and omissions insurance in the amount of 1,000,000
7 Compensation In consideration of services to be performed pursuant to this
Agreement, the City agrees to pay Professional on a time and reimbursable direct cost basis
designated in Exhibit "C", consisting of six (6) pages, attached hereto and incorporated herein by
this reference At the election of the City, each Work Order may contain a maximum fee, which
shall be negotiated by the parties hereto for each such Work Order Monthly partial payments
based upon the Professional's billings and itemized statements are permissible The amounts of
all such partial payments shall be based upon the Professional's City -verified progress in
completing the services to be performed pursuant to the Work Order and upon approval of the
Professional's direct reimbursable expenses The parties acknowledge that the sub -contractors
CSE Consultants, Interwest Consultant Group, R J McNutt & Associates Inc , AE Associates,
Inc are, not parties to this agreement However, the rates listed for services to be provided by
these; subcontractors shall be the rate paid by the City to the Professional for these services If
the amount charged by these subcontractors exceed the rates listed in Exhibit "C" the excess
amountlshall not be paid or owed by the City The limitation on increases in prices set forth in
section 4 herein shall apply to all rates listed in Exhibit "C" including subcontractor rates Final
payrnent shall be made following acceptance of the work by the City Upon final payment, all
designs, plans, reports, specifications, drawings, and other services rendered by the
Professional shall become the sole property of the City
8 City Representative The City will designate, prior to commencement of work, its
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project representative who shall make, within the scope of his or her authority, all necessary and
proper decisions with reference to the protect All requests for contract interpretations, change
orders, and other clarification or instruction shall be directed to the City Representative
9 Proiect Drawings Upon conclusion of the protect and before final payment, the
Professional shall provide the City with reproducible drawings of the protect containing accurate
information on the protect as constructed Drawings shM be of archival, prepared on stable mylar
base material using a non -fading process to provide for long storage and high quality reproduction
"CID" disc of the as -built drawings shall also be submitted to the owner in and AutoCAD version no
older then the established city standard
10 Monthly Report Commencing thirty (30) days after Notice to Proceed is given on
any Work Order and every thirty days thereafter, Professional is required to provide the City
Representative with a written report of the status of the work with respect to the Work Order, Work
Schedule and other material information Failure to provide any required monthly report may, at the
option of the City, suspend the processing of any partial payment request
11 Independent Contractor The services to be performed by Professional are those of
an independent contractor and not of an employee of the City of Fort Collins The City shall not be
responsible for withholding any portion of Professional's compensation hereunder for the payment
of FICA, Workers' Compensation, other taxes or benefits or for any other purpose
12 Personal Services It is understood that the City enters into this Agreement based
on the special abilities of the Professional and that this Agreement shall be considered as an
agreement for personal services Accordingly, the Professional shall neither assign any
responsibilities nor delegate any duties arising under this Agreement without the prior written
consent of the City
13 Acceptance Not Waiver The City's approval of drawings, designs, plans,
specifications, reports, and incidental work or materials furnished hereunder shall not in any way
4
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relieve the Professional of responsibility for the quality or technical accuracy of the work The City's
approval or acceptance of, or payment for, any of the services shall not be construed to operate as
a waiver of any rights or benefits provided to the City under this Agreement
14 Default Each and every term and condition hereof shall be deemed to be a material
element of this Agreement In the event either party should fail or refuse to perform according to
the terms of this agreement, such party may be declared in default
15 Remedies In the event a party has been declared in default, such defaulting party
shall be allowed a period often (10) days within which to cure said default In the event the default
remains uncorrected, the party declaring default may elect to (a) terminate the Agreement and seek
daimages, (b) treat the Agreement as continuing and require specific performance, or (c) avail
himself of any other remedy at law or equity If the non -defaulting party commences legal or
equitable actions against the defaulting party, the defaulting party shall be liable to the
non -defaulting party for the non -defaulting parry's reasonable attorney fees and costs incurred
because of the default
16 Binding Effect This writing, together with the exhibits hereto, constitutes the entire
agreement between the parties and shall be binding upon said parties, their officers, employees,
agents and assigns and shall inure to the benefit of the respective survivors, heirs, personal
representatives, successors and assigns of said parties
17 Law/Severabiltty The laws of the State of Colorado shall govern the construction,
interpretation, execution and enforcement of this Agreement In the: event any provision of this
Agreement shall be held invalid or unenforceable by any court of competent jurisdiction, such
holding shall not invalidate or render unenforceable any other provision of this Agreement
18 Prohibition Against Employing Illegal Aliens This paragraph shall apply to all
Contractors whose performance of work under this Agreement does not involve the delivery of a
specific end product other than reports that are merely incidental to the performance of said
5
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work Pursuant to Section 8-17 5-101, C R S , et seq , Contractor represents and agrees that
a As of the date of this Agreement
1 Contractor does not knowingly employ or contract with an illegal alien,
and
2 Contractor has participated or attempted to participate in the basic pilot
employment verification program created in Public Law 208, 104th Congress, as
amended, and expanded in Public Law 1,56, 108th Congress, as amended,
administered by the United States Department of Homeland Security (the 'Basic
Pilot Program") in order to confirm the employment eligibility of all newly hired
employees
b Contractor shall not knowingly employ or contract with an illegal alien to perform
work under this Agreement or knowingly enter into a contract with a subcontractor that
knowingly employs or contracts with an illegal alien to perform work under this
Agreement
c Contractor shall continue to apply to participate in the Basic Pilot Program and
shall in writing verify same every three (3) calendar months thereafter, until Contractor is
accepted or the public contract for services has been completed, whichever is earlier
The requirements of this section shall not be required or effective if the Basic Pilot
Program is discontinued
d Contractor is prohibited from using Basic Pilot Program procedures to undertake
pre -employment screening of job applicants while this Agreement is being performed
e If Contractor obtains actual knowledge that a subcontractor performing work
under this Agreement knowingly employs or contracts with an illegal alien, Contractor
shall
1 Notify such subcontractor and the City within three days that Contractor
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has actual knowledge that the subcontractor is employing or contracting with an
illegal alien, and
2 Terminate the subcontract with the subcontractor if within three days of
receiving the notice required pursuant to this section the subcontractor does not
cease employing or contracting with the illegal alien, except that Contractor shall
not terminate the contract with the subcontractor if during such three days the
subcontractor provides information to establish that the subcontractor has not
knowingly employed or contracted with an illegal alien
f Contractor shall comply with any reasonable request by the Colorado
Department of Labor and Employment (the "Department') made in the course of an
investigation that the Department undertakes or is undertaking pursuant to the authority
established in Subsection 8-17 5-102 (5), C R S
g If Contractor violates any provision of this Agreement pertaining to the duties
imposed by Subsection 8-17 5-102, C R S the City may terminate this Agreement If this
Agreement is so terminated, Contractor shall be liable for actual and consequential
damages to the City arising out of Contractor's violation of Subsection 8-17 5-102,
CRS
h The City will notify the Office of the Secretary of State if Contractor violates this
provision of this Agreement and the City terminates the Agreement for such breach
stdwopsa rev 06/07
POUDRE FIRE -AUTHORITY THE POUDRE FIRE AUTHORITY ACTING
BOARD OF DIRECTORS THROUGH ITS AGENT
CITY OF FORT COLLINS, COLORADO
BY a municipal corporation
�OOR7�.�1` By
B A.'ty J mes O"Nell II, CPPO, FNIGP
�SSE A T� y rector of Purchasing £: Risk Management
Ltil
Date /',7 (
City Clerk
t
AS
ATTEST
Al
�o
By
elf rd atkms Gr)up, LLC
Title MM60 4(x M&A
CORPORATE PRESIDENT OR VICE PRESIDENT
Date (I (� I o I
(Corporate Seal)
stdv,opsa rev 06/07
W.41n 11"T
WORK ORDER FORM
PURSUANT TO AN AGREEMENT BETWEEN
THE CITY OF FORT COLLINS
AND
DATED
Work Order Number
Pwchase Order Number
Project Title
Commencement Date
Completion Date
Maximum Fee (time and reimbursable direct costs)
Project Description
Scope of Services
Acceptance
Professional agrees to perform the services
identified above and on the attached forms in
accordance with the terms and conditions
contained herein and in the Professional Services
Agreement between the parties In the event of a
conflict between or ambiguity in the terms of the
Professional Services Agreement and this work
order (including the attached forms) the
Professional Services Agreement shall control
Professional
O-A
Date
The attached forms consisting of _ L) pages
are hereby accepted and incorporated herein, by
this reference, and Notice to Proceed is hereby
given
Poudie Fire Authority Board of Directors
The Poudre Fire Authority Acting Through its
Agent
The City of Fort Collins, Colorado, a municipal
corporation
By
James B O'Neill II, CPPO, FNIGP
Direclor of Purchasing and Risk Management
(over$30,000 00)
Date
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