HomeMy WebLinkAbout150670 STANTEC - CONTRACT - CONTRACT - 26716PROFESSIONAL SERVICES AGREEMENT
THIS AGREEMENT 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 Stantec Consulting Inc. 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. Scooe of Services. The Professional agrees to provide services in accordance with
the scope of services; Prospect Road Improvements Construction Administration attached.hereto as
Exhibit "A", consisting of four (4) pages and incorporated herein by this reference.
2. Contract Period. The services to be performed pursuant to this Agreement shall be
initiated upon execution of this Agreement. Services shall be completed no later than January 31,
2007. Time is of the essence. Any extensions of the time limit set forth above must be agreed upon
in writing by the parties hereto.
3. Early Termination by City. 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 underthis Agreement shall be effective when mailed, postage prepaid and sent
to the following addresses:
Professional: City: With Copy to:
Stantec Consulting Inc. City of Fort.Collins, Engineering City of Fort Collins, Purchasing
Attn: Dale Stein, P.E. Attn: Quentin Eagan PO Box 580
209 S. Meldrum 281 N. College Ave. Fort Collins, CO 80522
Fort Collins, CO 80521 Fort Collins, CO 80524
Standard Professional Services Agreement- January, 2005
EXHIBIT B
Summary of Estimated Construction Engineering Fees:
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Samar
CorML
aam�ef
Sraearter
ae WITOM
TOTAL
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Reimbursable Expenses
Reimbursable expenses are the actual expenses incurred directly in connection with the Project for: reproduction of documents, phone
calls, services of suppliers or contractors (such as utility potholing), photographic film and processing, and transportation incidental to the
Project. Reimbursable expenses will be invoiced at the incurred cost and will be invoiced with supporting documentation.
The Engineedrg Fee Estimated is based on Hourly Rates and expenses, up to a Not to Exceed amount of $124,800, without written
authorization from the City of Fort Collins. Further break down of the Engineering Fee Estimate is included with this proposal. Work will be
invoiced to the City of Fort Collins in accordance with the current Stantec Consulting Inc. Hourly Billing Rate Schedule for 2006.
Standard Professional Services Agreement- January, 2005
10
ACORD. CERTIFICATE OF LIABILITY INSURANCE DATE
os105/2o0sos/2
PRODUCER Serial # 21 THIS CERTIFICATE IS ISSUED AS A MATTER OF INFORMATION
ONLY AND CONFERS NO RIGHTS UPON THE CERTIFICATE
NC.
AON REED STENHOUSE I
AON RISK SERVICES, INC. OF MINNESOTA
900 -10025 - 102A AVENUE, EDMONTON, AB T5J OY2
TEL: (780) 423-9801 FAX: (780) 423-9876
INSURED STANTEC CONSULTING INC.
209 SOUTH MELDRUM STREET
FORT COLLINS, CO 80521-2603
COVERAGES
INSURERS AFFORDING COVERAGE
INSURER A: ZURICH AMERICAN INSURANCE COMPP
INSURERS: HARTFORD CASUALTY INSURANCE COI
INSURERC: ZURICH AMERICAN INSURANCE COMPP
INSURER0: TWIN CITY FIRE INSURANCE COMPANY
INSURER E: LLOYD'S OF LONDON
[d7
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 THIS CERTIFICATE MAY BE ISSUED OR
MAY PERTAIN, THE INSURANCE AFFORDED BY THE POLICIES DESCRIBED HEREIN IS SUBJECT TO ALL THE TERMS, EXCLUSIONS AND CONDITIONS OF SUCH
POLICIES. AGGREGATE LIMITS SHOWN MAY HAVE BEEN REDUCED BY PAID CLAIMS.
INSR AMLTYPE
OF INSURANCE
POLICY NUMBER
PO Y EFFECTIVE
POLICY EXPIRATION
LIMA
GENERAL LIABIUTY
EACH OCCURRENCE
$ 1,000,000
FIRE DAMAGE (Any we Am)
$ 1,000,000
A
X COMMERCIAL GENERAL LIABILITY
GLO 3373919-03
05/01/06
05/01/07
CLAIMS MADE FRI OCCUR
MED EXP (Any one person)
$ 10,000
X CONTRACTUAUCROSSLIABILITY
PERSONAL & ADV INJURY
$ 1,000,000
X
OOWNERS & CONTRACTORS
GENERAL AGGREGATE
$ 2,000,000
XCU COVER INCLUDED
GEN'L AGGREGATE LIMIT APPLIES PER:
PRODUCTS - COMPIOP AGG
$ 1,000,000
POLICY X jE O- LOC
AUTOMOBILE
LIABILITY
41 UEN CLB013
11/01/05
11/01/06
COMBINED SINGLE LIMIT
$ 1,000,000
B
X
ANY AUTO
(Es accident)
BODILY INJURY
$
ALL OWNED AUTOS
SCHEDULED AUTOS
(Per person)
BODILY INJURY
$
HIRED AUTOS
NON -OWNED AUTOS
(Per accident)
PROPERTYDAMAGE
$
(Per accident)
GARAGE LIABILITY
AUTO ONLY - EA ACCIDENT
$ NOT
OTHERTHAN EAACC
$ APPLICABLE
ANY AUTO
$
AUTO ONLY: AGO
EXCESS LIABILITY
EACH OCCURRENCE
$ 5,000,000
C
X OCCUR CLAIMS MADE
8831307
05/01/06
05/01/07
AGGREGATE
$ 5,000,000
EXCESS GENERAL,
$
DEDUCTIBLE
AUTOMOBILE AND EMPLOYER
$
X RETENTION $ 10,000
LIABILITY
$
WORKERS COMPENSATION AND
WBPL7271
11/01/05
11/01/06
OTH
X I TORVLIMITS I ER
D
EMPLOYERS' LIABILITY
E.L. EACH ACCIDENT
$ 1,000,000
E.L. DISEASE - EA EMPLOYEE
$ 1,000,000
E.L. DISEASE -POLICY LIMIT
$ 1,000,000
E
DER
QK0502009
08/01/05
08/01/06
CLAIM AND AGGREGATE LIMIT $2,000,000
PROFESSIONAL LIABILITY
INCLUSIVE OF COSTS
INCLUDING ENVIRONMENTAL
NO RETROACTIVE DATE
CLAIMS MADE BASIS
DESCRIPTION OF OPERATIONSI.00ATIONSNEWr-LESIEXCLUSMNS ADDED BY ENDORSEMENTISPECIAL PROVISIONS
RE: PROSPECT ROAD IMPROVEMENTS CONSTRUCTION ADMINISTRATION.
rPOTIPICATC Unl ncQ I I .nn—. . ...... — rAUr=l 1 ATIAU
SHOULD ANY OF THE ABOVE DESCRIBED POLICIES BE CANCELLED BEFORE THE EXPIRATION
CITY OF FORT COLLINS
DATE THEREOF, THE ISSUING INSURER WILL ENDFAVOR TO MAIL 30 DAYS WRITTEN
P.O. BOX 580
NOTICE TO THE CERTIFICATE HOLDER NAMED TO THE LEFT, BUT FAILURE TO DO SO SHALL
FORT COLLINS CO 80522
IMPOSE NO OBLIGATION OR LIABILITY OF ANY [ONO UPON THE INSURER ITS AGENTS OR
REPRESENTATIVES. -
A RIZED REPRESENT OF INDEPENDENT INSURANCE AGENCY
OF
I".,I wAI.VRV %.VRYVRA 1 IVP11 woo
STANTEC #2006-05-FORT COLUNS.FP5
rendered prior to the date of termination, subject only to the satisfactory performance of the
fremedy for Mtermination.
specifications,and drawings and shall, withoutadditional compensation,promptly ca
coffect any errors, omissions, or olherdeficlencles. The Professional shag Wernnify, save and hold
1 -'rC a w•• M•S1r:. til IVOI
MAT
is •G
ne Qit ent
attorneys fees, arising diraecdy or indirectly out of the Professionsi" ,,perfomance of any of the
services furnished under this Agreement. The Professional shall maintain commerdal general
lid- • • •- :e+ • A 111 - _ r¢ • •- •- t '• • • 1
AA
permissible. The amounts of all such partial payments shall be based upon the Prolessional's
following aoceptance of the work by the City. Upon final payment, all designs, plans, reports,
stendard Pwfes0w#W semices n ,t- Janowy, 2006
2
6. 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.
7. Project 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, prepared on stable mylar
base material using a non -fading process to provide for long storage and high quality reproduction.
"CD" disc of the as -built drawings shall also be submitted to the owner in and AutoCAD version no
older then the established city standard.
8. Monthly Report. Commencing thirty (30) days after the date of execution of this
Agreement and every thirty (30) days thereafter, Professional is required to provide the City
Representative with a written report of the status of the work with respect to the Scope of Services,
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.
9. 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.
10. 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.
11. 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
Standard Professional Services Agreement- January, 2005
3
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.
12. 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.
13. 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
because of the default.
14. 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.
15. 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.
Standard Professional Services Agreement- January, 2005
4
THE CITY OF FORT COLLINS, COLORADO
Date: �._- 3 t - n
ATTEST:
(Corporate Seal)
Corporate Secretary
State of Utah
County of Salt Lake
On this 3 1 " day of May, in the year 2006, before me Cindie J. Poulson, a notary public,
personally appeared Kent J. Stepan, who is personally known to me, whose name is
subscribed to this instrument, and acknowledged he executed the same. Witness my hand
and official seal.
NOTARY PUBLIC
CINOIE J. !OI LWN
"2 East 2M South
SOWOW. Utah "810
My C0ffW*M*" 6 *"STATE OF UTAH
• 'c •—
Staodwd ProfesSi +at SerAcac A gat- January. 2M5
EXHIBIT A
SCOPE
Prospect Road Improvements Construction Administration
Introduction
This scope of services represents the construction administration services associated with the
City of Fort Collins' project, "East Prospect Road Improvements" (hereinafter referred to as the
Project).
General
The remainder of this document describes our understanding of the scope of work. As a matter
of clarification, several assumptions were made in developing the scope, schedule and work
plan:
• The construction administration services is understood to include the effort associated with
providing the City of Fort Collins assistance with the construction administration of the East
Prospect Road project recently awarded to Kehn Construction March of 2006.
It is understood that the expected duration of the engineering services provided within this
scope of work will occur between March 1, 2006 and January 31, 2007. The bulk of the
effort is expected to occur between the Contractor "Substantial Completion" Phase, April 1,
2006 through October 31, 2006. During the substantial completion phase of the project
Stantec will furnish labor to assist the City at approximately 20 hours per week. Stantec will
continue to assist the City of Fort Collins through the Contractors "Final Completion" Phase,
November 1, 2006 through December 31, 2006 and furnish labor at an estimated 12 hours
per week.
The limits of the project will generally be from the Poudre River Bridge to Summit View Drive
along the Prospect Road corridor. It is expected that the construction oversight will include
items such as roadway reconstruction, earthwork, utility relocations, and a new bridge at the
Poudre River L-path, pavement, sidewalks, wetland mitigation, landscaping, and irrigation
sleeving.
The Stantec team (also referred to as the "project team" in this scope of services) for this
project will include only sub -consultant BHA Design to assist with the Open House and
clarifications to the project landscaping.
All project deliverables will be made available to the City in electronic as well as hard copy
format. Electronic files will be prepared and formatted in current industry standard software
including AutoCAD and Microsoft Office or mutually acceptable alternatives.
Standard Professional Services Agreement- January, 2005
Basic Scope of Services
1. Project Management, Meetings and Design Coordination
This effort will generally include attending and preparing meeting notes for construction
meetings associated with the project. It is also anticipated that a team progress meeting
will be held weekly usually requiring the attendance of the project team members.
2. Initial Open House / Web Site
This is the final open house and will present the final project and construction scheduling
to the general public.
The open house will be advertised in the following ways:
• A project World Wide Web site will be established within the City's web site as part of
overall advertisement for the open house and updates on the project. The consultant
team will create the web site materials and provide updates to the website on a bi-
weekly basis.
• The City will prepare a project / flyer / mailer. City staff will generate the mailing list.
The flyer will be produced, folded, addressed and mailed by the City.
• City Staff will complete any press release information.
• The open house exhibit materials will be created by the consultant team and will be in
an easily understood graphical form. The open house materials, prepared by the
consultant, will generally include a 1"=50' scale drawing showing the proposed
project improvements in plan view. Stantec will generate construction schedule with
input from the Contractor.
3. Pre -construction activities:
a) Attend a pre -construction partnering meeting expected to be held over two
consecutive days.
b) Preparation of a file system and other administrative. work required to prepare the
field office,
c) Coordinate with all utility companies to facilitate the relocation of their facilities.
d) Prepare revisions to plan set based on comments received since final completion
of design Spring 2005.
e) Assist the City with the preparation of the bid package for advertisement.
f) With the departure of the City of Fort Collins Project Manager Marc Anderson,
Stantec will attend meetings and prepare exhibits to assist the new City Project
Management Team with becoming familiar with the project.
g) Assist the City with the preparation of a submittal package to the Art -In -Public -
Places artist to design of the AIPP feature.
Standard Professional Services Agreement- January, 2005
4. Provide public relations activities prior to, and throughout, construction:
a) Stantec will assist the City with the development of a project website, and assist
with updating the website information on a bi-weekly basis. It is estimated this
website will require 20 hours to develop and approximately 4 hours a month to
maintain.
b) Stantec will create and update monthly a 1- 2-page project newsletter to be
distributed internally at the City, and to residents and businesses in the area. The
newsletter will contain items such as general project background information,
specific project work completed, upcoming milestones, traffic control information
and project photos. The newsletter will be delivered by the City of Fort Collins.
c) The Contractor will development and maintain a phone number that will allow the
public the ability to stay abreast of the project through a pre-recorded message
that will get updated on a weekly basis.
d) Maintenance of an e-mail address that will be developed to allow direct
correspondence with the public. This address will have a directly linked from the
website.
S. Construction Engineering Services
a) Meetings:
❑ Weekly progress meetings will be held on site. Stantec will assist the
City PM with facilitating and prepare minutes for these meetings.
❑ Participate in "mini" pre -construction conferences for the salient features
on the project.
b) Construction Administration (as directed by the City within hourly limits):
❑ Furnish one part-time (10 HR/WK) construction technician who is
charged with construction observation and documentation as directed
by the City. This person will be Ed Warr who is highly competent and
experienced in roadway construction inspection.
❑ Furnish one part-time (10 HR/WK) Professional Engineer who will assist
the City Project Manager as directed by the City with administration of
the project. This person will be Dale Stein who is qualified and
experienced in construction administration.
❑ Maintain written pay -item documentation to support all contractor
payments
o Maintain written daily diaries of work performed by Stantec.
❑ Monitor force account work that may be required as directed by the City
❑ Monitor the construction schedule.
❑ Coordinate with utility companies as needed.
❑ Monitor the Contractor's submittals and shop drawings
❑ Review Contractor's shop drawings
❑ Maintain a weekly and milestone project photo log
c) Materials and Materials Testing (Not Included)
d) Federal Labor Compliance (Not Included)
e) Monitor and reply to Requests -For -Information (RFI's) from the Contractor.
Standard Professional Services Agreement- January, 2005
8
f) Assist the City in the preparation of Contract Change Orders.
g) Assist in resolving contractor disputes, if any.
6. Project Close Out
a) Assist with the preparation of final punch list of tasks to be completed by the
Contractor.
b) Prepare final Drawing of Record and revisions to Drawings for submittal to the
City. These drawings will document "as -constructed" conditions.
7. Design Assistance through Construction
Assist the City of Fort Collins with the design of revisions to the project as directed by
the City of Fort Collins through the duration of the construction. Stantec will prepare
design revisions to the extent allowed by the available budget. Design services, as
directed by the City, may include:
a) Revisions to plan drawings and specifications
b) Addition of new plan drawings or specification
c) Calculation of estimated quantities related to the revision
d) QC/QA of the plan revision
e) Reproduction and distribution of the revised plan.
f) Meetings with third parties such as land owners, City departments or utility
companies.
Standard Professional Services Agreement- January, 2005