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Home My WebLink About201762 CLARION ASSO; 113006 EDAW; 264656 OZ ARCHIT - CONTRACT - RFP - P868 URBAN ENVIRONMENTAL PLANNING SERVICESPROFESSIONAL SERVICES AGREEMENT WORK ORDER TYPE THIS AGREEMENT made and entered into the day and year setforth below by and between THE CITY OF FORT COLLINS, COLORADO, a Municipal Corporation, hereinafter referred to as the "City" and Oz Architecture, 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 Urban & Environmental Planning 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. No Work Order shall exceed $50,000. The City reserves the right to independently bid any project 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. 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. Contract Period. This Agreement shall commence January 1, 2003, and shall continue in full force and effect until December 31, 2003 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. Pricing changes shall be negotiated by and agreed to by both parties and may not exceed the Denver - Boulder CPI-U as published by the Colorado State Planning and Budget Office. Written notice of renewal shall be provided to the WOPSA 05/01 1 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 sent to the following address: Professional: Oz Architecture Attn: Paul Trementozzi 1820 Folsom St. Boulder, CO 80302 City City of Fort Collins Purchasing PO Box 580 Fort Collins, CO 80522 With copy to City of Fort Collins Attn:Tom Vosburg 281 N. College Ave. Fort Collins, CO 80524 In the event of any such early termination by the City, the Professional shall be paid for services 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, Project 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 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 attorneys 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 $500,000 combined single limits. WOPSA 05/01 2 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 "B", consisting of two (2) 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. Final payment 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 project representative who shall make, within the scope of his or her authority, all necessary and proper decisions with reference to the project. 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 project and before final payment, the Professional shall provide the City with reproducible drawings of the project containing accurate information on the project as constructed. Drawings shall be of archival quality, prepared on stable mylar base material using a non -fading process to prove for long storage and high quality reproduction. 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 WOPSA 05/01 3 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 hereunderfor 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 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 of ten (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 damages; (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 party's reasonable attorney fees and costs incurred WOPSA 05/01 4 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/Severability. 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. THE CITY OF FORT COLLINS, COLORADO By:(;I,V /L:- .0 Z- J es B. O'Neill II, CPPO, FNIGP D ector of Purchasing & Risk Management Date: < 21 a l % <) `L Oz Architecture By: Title: CORPORATE PRESIDENT OR VICE PRESIDENT Date: / -2-/ 2/ le) Z ATTEST: Corporate Secretary WOPSA 05/01 5 EXHIBIT "A" WORK ORDER FORM PURSUANT TO AN AGREEMENT BETWEEN THE CITY OF FORT COLLINS AND DATED: Work Order Number: Purchase 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 By:_ Date: The attached forms consisting of (_) pages User are hereby accepted and incorporated herein, by this reference, and Notice to Proceed is hereby given. City of Fort Collins By:_ Date: By: Director of Purchasing and Risk Management (over $30,000.00) Date: WOPSA 05/01 6 Exhibit "B" Cost/Fee Schedules HOURLY BILLING RATE SCHEDULE (Subject to increase at semi-annual reviews) August 1, 2002 PRINCIPALS ARCHITECTS Jim Bershof 180- Gayle Udall 150- David Carson 180- Jeff Mapp 110- Janet Fogg 180- Bruce Dalton 105- Eduardo Illanes 180- Alcksandr Sheykhet 105- Sharon Lavoie 180 Don Schieferecke 100- Joe Levi 180- Matt Piper 95- Michael Noda 180- Chris Stmmn 95- Tom Obermeier 180- Ida Vorum 95- Paul Trementozzi 180- Kate Iverson 85- Robert West 180- Michelle Wagner 85- Kirk Hale 150- Liz Yo 85- Steve Brooks 125- Paul Cutler 80- Jan McCulloch Peck 125- Chad Holtzinger 80- Rick Petersen 125- Yael Nyholm 75- Jeff Wright 125- John Coleman 120- ARCHITECTURAL INTERNS Paul Schultz 120- Jeff Dawson 105- Andy White 120- Dan Miller 100- Kelly Davis 110- Eric Thuerk 90- David Schafer 110- Maria Stone 85- Tracy Tafoya 110- Toby Branch 80- Kelly Yamasaki 110- - Jene Alie 75- Jena Yoo 110- - Paul Leasure 75- - Andy Olson 75- ASSOCIATE PRINCIPAL - Dan Benjamin 70- - Angela Floyd 105- - Ryan Chessmore 70- - Catherine Fields 70- ASSOCIATES - Alex Neul 70- Ken Breitkreuz 100- - Martha Rooney 70- Gary Friedman 100- - Stephanie Haskett 65- Rob Rydel 100- - Edwin Mocke 65- Rebecca Stone 100- - Michael Mowry 65- Joe Ward 100- - Kasey Sharp 65- Linda Purcell 95- - Jennifer Mance 60- Jim Bothwell 95- - Fabio Massena 55- Heike Kerbs 90- - Charles Nawcj 35- Kayla Smith 90- Susan Mellblom 70- 9/16/02 page I of 1 URBAN DESIGN Carl Worthington 170- Joan Lutz 85- INTERIOR DESIGN - Debra Albright 100- - Susan Kohuth 85- - Staci Romano 80- - Robert Willsie 70- - Annie Gonzales 65- - Kara Larsen 65- - Elen Niamthet 65- - Amy Baxter 60- - Catherine Covey 60- - Aimee Tomlinson 60- - Kara Heine 40- SUPPORT STAFF - Brian Haffey 135- - Mark Fox 100- - Clint Jones 100- - Joanne Irons 95- - Vanessa Bailey 85- - Marsha Kahrl 75- - Anne Lafoley 75- - Mary Lemmer 70- - Allyson Rheubottom 70- - Melanie Cayce 65- - Jill Carroll 65- - Gina Delli-Gatti 65- - Launa Fujimoto 65- - Jill Shields 65- - Chris Dolezal 60- - Julie Edwards 60- - Julie Hansen 60- - Heather Markson 60- - Susan McCausland 60- - Cinthia Fox 55- - Theresa Ancell 50- - Jennifer Sorensen 50- WOPSA 05/01 2 RRC ASSOCIATES RESEARCH PLANNING DESIGN 4940 PEARL EAST CIRCLE BOULDER, CO 80301 303/449-6558 www.rrcassoc.com RATES FOR BASIC AND ADDITIONAL SERVICES HOURLY DAILY Public Presentations and Expert Witness Fee ............................................ $150.00................ $1,200.00 Principal, Research and Planning — Chris Cares and Nolan Rosall............. 125.00.................. 1,000.00 Principal, Geographic Mapping/Modeling....................................................90.00.....................720.00 Technical I level — David Becher...................................................................75.00.....................600.00 TechnicalII level...........................................................................................55.00.....................440.00 Technical III level — Wendy Sullivan............................................................50.00.....................360.00 TechnicalIV level..........................................................................................40.00.....................320.00 TechnicalV level...........................................................................................30.00.....................240.00 TechnicalVI level..........................................................................................25.00.....................200.00 Non-technical.................................................................................................10.00.......................80.00 Subconsultants...............................................................Billed directly at subconsultants' regular rates REIMBURSABLE EXPENSES 1) Air travel, lodging, meals, car rental and related travel/subsistence out-of-pocket expenses are billed at direct cost. 2) All travel time is considered a reimbursable expense. All travel time will be billed at one-half the hourly rate from portal to portal. 3) Mileage is billed at 34.5 cents per mile. 4) Long distance telephone calls are billed at direct cost. 5) All other reimbursable expenses, including reproduction machine copies, postage, supplies, film, photos, etc. are billed at direct cost. 6) Custom report preparation and publication, and special presentations, (models, photographs, renderings, slide shows, etc.), are considered reimbursable expenses and are separately negotiated with the client in accordance with his special requirements. 7) Photocopies that are contracted out are billed at direct cost. Photocopies that are done in- ouse are billed at 100 per page. WOPSA 05/01 2