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HomeMy WebLinkAbout277356 SCHEUBER+DARDEN ARCHITECTS - CONTRACT - AGREEMENT MISC - SCHEUBER+DARDEN ARCHITECTS LLCProfessional Services Agreement Page 1 of 12 PROFESSIONAL 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 SCHEUBER+DARDEN ARCHITECTS, 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 the scope of services attached hereto as Exhibit "A", consisting of three (3) pages, and incorporated herein by this reference. Irrespective of references in Exhibit A to certain named third parties, Professional shall be solely responsible for performance of all duties hereunder. 2. Contract Period. This Agreement shall commence August 28, 2013, and shall continue in full force and effect until February 15, 2015, unless sooner terminated as herein provided. No work shall be completed outside these contract dates. 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 under this Agreement shall be effective when mailed, postage prepaid and sent to the following addresses: Professional: City: Copy to: Scheuber+Darden Architects, LLC Attn: Barbara Darden, Managing Member P.O. Box 909 Parker, CO 80134 bdarden@scheuberdarden.com City of Fort Collins Attn: Karen McWilliams, Historic Preservation Manager PO Box 580 Fort Collins, CO 80522 City of Fort Collins Attn: Purchasing Dept. PO Box 580 Fort Collins, CO 80522 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. 4. Design, Project Indemnity and Insurance Responsibility. The Professional shall be responsible for the professional quality, technical accuracy, timely completion and the DocuSign Envelope ID: BB8053B5-E5A4-495B-A0FB-A639802BCF40 Professional Services Agreement Page 2 of 12 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 $1,000,000 combined single limits and errors and omissions insurance in the amount of $1,000,000, in accordance with Exhibit D, consisting of one (1) page, attached hereto and incorporated herein. 5. Compensation. In consideration of the services to be performed pursuant to this Agreement, the City agrees to pay Professional on a time and reimbursable direct cost basis with maximum compensation (for both Professional's time and reimbursable direct costs) not to exceed Nine Thousand One Hundred Forty-Five Dollars ($9,145.00) for work as outlined in Exhibit A. Monthly partial payments based upon the Professional's billings and itemized statements of reimbursable direct costs 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 hereto and upon the City's approval of the Professional's reimbursable direct costs. 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. 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. 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. 8. Subcontractors. Professional may not subcontract any of the Work set forth in the Exhibit A, Statement of Work without the prior written consent of the city, which shall not be unreasonably withheld. If any of the Work is subcontracted hereunder (with the consent of the City), then the following provisions shall apply: (a) the subcontractor must be a reputable, qualified firm with an established record of successful performance in its respective trade performing identical or substantially similar work, (b) the subcontractor will be required to comply with all applicable terms of this Agreement, (c) the subcontract will not create any contractual relationship between any such subcontractor and the City, nor DocuSign Envelope ID: BB8053B5-E5A4-495B-A0FB-A639802BCF40 Professional Services Agreement Page 3 of 12 will it obligate the City to pay or see to the payment of any subcontractor, and (d) the work of the subcontractor will be subject to inspection by the City to the same extent as the work of the Professional. 9. Personal Services. It is understood that the City enters into the 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 the Agreement without the prior written consent of the City. 10. 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. 11. 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. 12. 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. 13. 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. 14. 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. 15. Prohibition Against Employing Illegal Aliens. Pursuant to Section 8-17.5-101, C.R.S., et. seq., Professional represents and agrees that: a. As of the date of this Agreement: 1. Professional does not knowingly employ or contract with an illegal alien who will DocuSign Envelope ID: BB8053B5-E5A4-495B-A0FB-A639802BCF40 Professional Services Agreement Page 4 of 12 perform work under this Agreement; and 2. Professional will participate in either the e-Verify program created in Public Law 208, 104th Congress, as amended, and expanded in Public Law 156, 108th Congress, as amended, administered by the United States Department of Homeland Security (the “e-Verify Program”) or the Department Program (the “Department Program”), an employment verification program established pursuant to Section 8-17.5-102(5)(c) C.R.S. in order to confirm the employment eligibility of all newly hired employees to perform work under this Agreement. b. Professional 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. Professional is prohibited from using the e-Verify Program or Department Program procedures to undertake pre-employment screening of job applicants while this Agreement is being performed. d. If Professional obtains actual knowledge that a subcontractor performing work under this Agreement knowingly employs or contracts with an illegal alien, Professional shall: 1. Notify such subcontractor and the City within three days that Professional 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 Professional 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. e. Professional 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. f. If Professional 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, Professional shall be liable for actual and consequential damages to the City arising out of Professional’s violation of Subsection 8-17.5-102, C.R.S. g. The City will notify the Office of the Secretary of State if Professional violates this provision of this Agreement and the City terminates the Agreement for such breach. 16. Special Provisions. Special provisions or conditions relating to the services to be performed pursuant to this Agreement are set forth in Exhibit "B" – Project Budget, consisting of one (1) page, Exhibit “C” – List of Submittals, consisting of one (1) page, and DocuSign Envelope ID: BB8053B5-E5A4-495B-A0FB-A639802BCF40 Professional Services Agreement Page 5 of 12 Exhibit “E” – Confidentiality, consisting of one (1) page, attached hereto and incorporated herein by this reference. THE CITY OF FORT COLLINS, COLORADO By: _________________________________ Gerry Paul Director of Purchasing & Risk Management DATE: ______________________________ SCHEUBER+DARDEN ARCHITECTS, LLC By: __________________________________ Title: _______________________________ CORPORATE PRESIDENT OR VICE PRESIDENT Date: _______________________________ DocuSign Envelope ID: BB8053B5-E5A4-495B-A0FB-A639802BCF40 3/16/2015 Managing Member 3/17/2015 Professional Services Agreement Page 6 of 12 EXHIBIT A SCOPE OF WORK I. Project Purpose: The Purpose of this Project is to conduct a Historic Structure Assessment of the Poudre Valley Elevator Company / Northern Colorado Feeder's Supply Company located at Linden Street, Fort Collins, Colorado for eventual rehabilitation and reuse of the building. II. Scope of Work will be conducted as follows: A. Initial Consultation and Field Work B. Preparation of Draft HSA C. Preparation of Final HAS III. Historic Structure Assessment will be structures as follows: 1.1 Introduction 1.2 Research Background / Participants 1.3 Building Location / Site Plan or Vicinity Map 2.1 History and Use 2.2 Architectural Significance and Construction History 2.3 Existing Sketch Plan / Floor Plan(s) 2.4 Proposed Use(s) 3.1 Structure Condition Assessment 3.2 Site • Associated Landscape Features • Parking • Archeology 3.3 Foundations • Foundation Systems • Perimeter Foundation Drainage 3.4 Structural System • General Structural System Description • Floor and Ceiling Systems • Roof Framing System 3.5 Envelope - Exterior Walls • Exterior Wall Construction • Exterior Finishes • Exterior Masonry • Exterior Appendages - Porch, Stoop, Portico, Etc. DocuSign Envelope ID: BB8053B5-E5A4-495B-A0FB-A639802BCF40 Professional Services Agreement Page 7 of 12 3.6 Envelope - Roofing and Waterproofing • Roofing Systems • Sheet Metal Flashing • Drainage System, Gutters, and Downspouts • Skylights/ cupolas 3.7 Windows and Doors • Doors (including hardware, casing / trim, and finishes) • Windows (including hardware, casing / trim, and finishes) 3.8 Interior Finishes • Wall Finish Materials • Ceiling Finish Materials • Floor Finish Materials • Trim and Built-ins (not previously addressed in Section 3.6) 3.9 Mechanical Systems • Heating / Air Conditioning • Ventilation (including changes to historic system) • Water Service, Plumbing, and Sewer Utilities • Fire Suppression - Sprinklers 3.10 Electrical Systems • Electrical Service and Panels • Electrical Distribution System • Lighting (including changes to historic system) • Fire Detection System • Security Alarm System 4.1 Analysis and Compliance 4.2 Hazardous Materials 4.3 Materials Analysis 4.4 Zoning Code Compliance 4.5 Building Code Compliance 4.6 Accessibility Compliance 5.1 Preservation Plan 5.2 Prioritized Work 5.3 Phasing Plan 5.4 Estimate of Probable Cost of Construction 6.0 Photos and Illustrations 7.0 Bibliography DocuSign Envelope ID: BB8053B5-E5A4-495B-A0FB-A639802BCF40 Professional Services Agreement Page 8 of 12 8.1 Appendices • Drawings, Miscellaneous Professional agrees that it will perform the Architectural and Engineering Service tasks listed in the Exhibit B of the State Historical Fund Contract and the City of Fort Collins with project number SHF 2013-HA-017. In addition, all work shall be completed in accordance with the applicable Interior’s Secretary of Interior’s Standards for Archaeology and Historic Preservation. The City of Fort Collins shall pay to Professional an amount not to exceed Nine Thousand One Hundred Forty-Five Dollars ($9,145.00) for performance of duties as listed above in Scope of Work. This amount matches the grant applied for and received from the State Historical Fund, less what was paid to AE Design Associates in previous invoices, and listed in the contract between the State Historical Fund and the City of Fort Collins. All invoices shall contain a calculation used to determine value of work or shall reference the bid document containing a calculation used to determine the value of work. COPYRIGHT: The City of Fort Collins reserves the right to use any materials produced under this Professional Services Agreement. Scheuber+Darden acknowledges that all materials produced are not subject to any limitation or copyright. DocuSign Envelope ID: BB8053B5-E5A4-495B-A0FB-A639802BCF40 Professional Services Agreement Page 9 of 12 EXHIBIT B COMPENSATION DocuSign Envelope ID: BB8053B5-E5A4-495B-A0FB-A639802BCF40 Professional Services Agreement Page 10 of 12 EXHIBIT C LIST OF SUBMITTALS Project Reports Project Reports Due Date Society Response a. Advance Payment Request Form (Attachment 1). Deliverables #1-3, below must be reviewed and approved before Advance payment is made. N/A Advance payment of grant award $2,796. b. Interim Payment Request Form (Attachment 1). Deliverable #4 below must be reviewed and approved before Interim payment is made. November 15, 2013* Review & Approve. Interim payment of grant award $3,495. c. Final Financial Report (Attachment 1) Deliverable #5 below must be reviewed and approved before Final payment is made. February 15, 2015 Review & Approve. Final Reimbursement of grant award $699.** * Interim financial report due date is a guideline. Please submit the Interim payment request form when at least 40% of the Advance payment has been expended and you are ready for the next payment. **Final Payment is a reimbursement ONLY after all contractors have been paid. Project period ends May 1, 2015. All Deliverables are due on or before this date. PROJECT DELIVERABLES Submit the following Project Deliverables. Deliverables #1-3 below must be reviewed and approved by SHF staff before the project can start. Project Deliverables Society Response 1. Consultant resume Review/Comment and or Approve 2. Subcontract Certification Form Review/Comment and or Approve 3. On site consultation between a Colorado licensed Architect and the SHF Historic Preservation Specialist Review/Comment and or Approve 4. Draft Historic Structure Assessment Review/Comment and or Approve 5. Two (2) copies of Final Historic Structure Assessment Review/Comment and or Approve DocuSign Envelope ID: BB8053B5-E5A4-495B-A0FB-A639802BCF40 Professional Services Agreement Page 11 of 12 EXHIBIT D INSURANCE REQUIREMENTS 1. The Professional will provide, from insurance companies acceptable to the City, the insurance coverage designated hereinafter and pay all costs. Before commencing work under this bid, the Professional shall furnish the City with certificates of insurance showing the type, amount, class of operations covered, effective dates and date of expiration of policies, and containing substantially the following statement: “The insurance evidenced by this Certificate will not reduce coverage or limits and will not be cancelled, except after thirty (30) days written notice has been received by the City of Fort Collins.” In case of the breach of any provision of the Insurance Requirements, the City, at its option, may take out and maintain, at the expense of the Professional, such insurance as the City may deem proper and may deduct the cost of such insurance from any monies which may be due or become due the Professional under this Agreement. The City, its officers, agents and employees shall be named as additional insureds on the Professional 's general liability and automobile liability insurance policies for any claims arising out of work performed under this Agreement. 2. Insurance coverages shall be as follows: A. Workers' Compensation & Employer's Liability. The Professional shall maintain during the life of this Agreement for all of the Professional's employees engaged in work performed under this agreement: 1. Workers' Compensation insurance with statutory limits as required by Colorado law. 2. Employer's Liability insurance with limits of $100,000 per accident, $500,000 disease aggregate, and $100,000 disease each employee. B. Commercial General & Vehicle Liability. The Professional shall maintain during the life of this Agreement such commercial general liability and automobile liability insurance as will provide coverage for damage claims of personal injury, including accidental death, as well as for claims for property damage, which may arise directly or indirectly from the performance of work under this Agreement. Coverage for property damage shall be on a "broad form" basis. The amount of insurance for each coverage, Commercial General and Vehicle, shall not be less than $1,000,000 combined single limits for bodily injury and property damage. In the event any work is performed by a subcontractor, the Professional shall be responsible for any liability directly or indirectly arising out of the work performed under this Agreement by a subcontractor, which liability is not covered by the subcontractor's insurance. C. Errors & Omissions. The Professional shall maintain errors and omissions insurance in the amount of $1,000,000. DocuSign Envelope ID: BB8053B5-E5A4-495B-A0FB-A639802BCF40 No new insurance needed Professional Services Agreement Page 12 of 12 EXHIBIT E CONFIDENTIALITY IN CONNECTION WITH SERVICES provided to the City of Fort Collins (the “City”) pursuant to this Agreement (the “Agreement”), the Professional hereby acknowledges that it has been informed that the City has established policies and procedures with regard to the handling of confidential information and other sensitive materials. In consideration of access to certain information, data and material (hereinafter individually and collectively, regardless of nature, referred to as “information”) that are the property of and/or relate to the City or its employees, customers or suppliers, which access is related to the performance of services that the Professional has agreed to perform, the Professional hereby acknowledges and agrees as follows: That information that has or will come into its possession or knowledge in connection with the performance of services for the City may be confidential and/or proprietary. The Professional agrees to treat as confidential (a) all information that is owned by the City, or that relates to the business of the City, or that is used by the City in carrying on business, and (b) all information that is proprietary to a third party (including but not limited to customers and suppliers of the City). The Professional shall not disclose any such information to any person not having a legitimate need-to-know for purposes authorized by the City. Further, the Professional shall not use such information to obtain any economic or other benefit for itself, or any third party, except as specifically authorized by the City. The foregoing to the contrary notwithstanding, the Professional understands that it shall have no obligation under this Agreement with respect to information and material that (a) becomes generally known to the public by publication or some means other than a breach of duty of this Agreement, or (b) is required by law, regulation or court order to be disclosed, provided that the request for such disclosure is proper and the disclosure does not exceed that which is required. In the event of any disclosure under (b) above, the Professional shall furnish a copy of this Agreement to anyone to whom it is required to make such disclosure and shall promptly advise the City in writing of each such disclosure. In the event that the Professional ceases to perform services for the City, or the City so requests for any reason, the Professional shall promptly return to the City any and all information described hereinabove, including all copies, notes and/or summaries (handwritten or mechanically produced) thereof, in its possession or control or as to which it otherwise has access. The Professional understands and agrees that the City’s remedies at law for a breach of the Professional’s obligations under this Confidentiality Agreement may be inadequate and that the City shall, in the event of any such breach, be entitled to seek equitable relief (including without limitation preliminary and permanent injunctive relief and specific performance) in addition to all other remedies provided hereunder or available at law. DocuSign Envelope ID: BB8053B5-E5A4-495B-A0FB-A639802BCF40 DocuSign Envelope ID: BB8053B5-E5A4-495B-A0FB-A639802BCF40