HomeMy WebLinkAboutContracts & Agreements_28-2002_CCv0001.pdf AGREEMENT TO FURNISH CONSULTING SERVICES
FOR
THE PRELIMINARY DESIGN OF THE REDLANDS LNG/LCNG FUELING STATION
This Agreement is made and entered into this 19th day of February 2002,by and between the
City of Redlands, a municipal corporation ("City") and Gladstein and Associates, LLC
("Consultant").
In consideration of the mutual promises contained herein, City and Consultant agree as follows:
ARTICLE I - ENGAGEMENT OF CONSULTANT
1.1 City hereby engages Consultant to perform consulting services which is more particularly
described in Exhibit "A" attached hereto and incorporated herein by this reference (the
"Consulting Services") for the preliminary design of the LNG/LCNG Fueling Station
properties(the "Project").
1.2 All work performed by Consultant under this Agreement shall be done in a professional
manner, and Consultant represents that it is skilled and has the professional expertise
necessary to provide high quality Services to City.
13 The agreement term shall be for a period of twelve(12)months from the acceptance by both
parties.
ARTICLE 2 - RESPONSIBILITIES OF CITY
2.1 City shall place at the disposal of Consultant all available information in its possession
pertinent to the Project.
2.2 City will provide access to and make all provisions for Consultant to enter upon property
as required by Consultant to perform the Services under this Agreement.
2.3 City will designate in writing a person to act as City's representative with respect to the
Consulting Services to be performed under this Agreement, and such person shall have
complete authority to transmit instructions,receive information, interpret and define City's
policies and decisions with respect to materials,equipment,elements,and systems pertinent
to the Consulting Services covered by this Agreement.
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ARTICLE 3 -RESPONSIBILITIES,OF CONSULTANT
Il Consultant shall perforin the Consulting Services promptly and shall prosecute them
diligently in accordance with the schedule attached hereto and incorporated herein as Exhibit
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ARTICLE 4 - PAYMENTS TO CONSULTANT
4.1 For the performance of the Services,City will pay Consultant a fee not to exceed$46,000.00
on a time and material basis according to Exhibit"C."
42 Payments by City to Consultant shall be made within 30 days after receipt and approval of
Consultant's hereinabove invoice, by warrant payable to Consultant.
All notices, bills and payments shall be made in writing and may be given by personal
delivery or by mail. Notices, bills, and payments sent by mail should be addressed as
follows:
City Bill Hemsley, Civil Engineer
City of Redlands
Public Works Department
P.O. Box 3005
Redlands, CA 92373
Consultant Erik Neandross
Gladstein & Associates, LLC
3015 Main Street, Suite 300
Santa Monica, CA 90405
When so addressed, such notices shall be deemed given upon deposit in the United States
Mail;in all other instances,notices,bills and payments shall be deemed given at the time of
actual delivery. Changes may be made in the names and addresses of the person to whom
notices,bills, and payments are to be given by giving,notice pursuant to this paragraph.
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ARTICLE 5 - INSURANCE AND INDEMNIFICATION
5.1 Worker's Compensation and Employer's Liability.
A. Consultant shall have Worker's Compensation and Employer's Liability insurance in
force throughout the duration of the contract in an amount which meets the statutory
requirement with an insurance carrier acceptable to City. Such insurance shall be
primary and non-contributing to any insurance or self-insurance maintained by the City.
City shall be named as an, additional insured and the insurance policy shall include a
provision prohibiting cancellation of said policy except upon thirty (30) days prior
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written notice to City. Certificates of Insurance shall be delivered to City within fifteen
(15) days of execution of the agreement.
B. Consultant expressly waives all rights to subrogation against the City, its officers,
employees and volunteers for losses arising from work performed by Consultant for City
by expressly waiving Consultant's immunity for injuries to Consultant's employees and
agrees that the obligation to indemnify, defend and hold harmless provided for in this
Agreement extends to any claim brought by or on behalf of any employee of Consultant.
This waiver is mutually negotiated by the parties. This shall not apply to any damage
resulting from the sole negligence of City, its agents and employees. To the extent any
of the damages referenced herein were caused by or resulted from the concurrent
negligence of City,its agents or employees,the obligations provided herein to indemnify,
defend and hold harmless is valid and enforceable only to the extent of the negligence
of Consultant, its officer, agents and employees.
5.2 Hold Harmless and Indemnification. Consultant shall indemnify,hold harmless and defend
City and its elected officials, agents, and employees from and against any and all claims,
losses or liability,including attorney's fees,arising from injury or death to persons or damage
to property occasioned by any act, omission or failure of Consultant, its officer,agents and
employees in performing the Consulting, Services required by this Agreement.
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City agrees to and shall defend,protect,indemnify and hold harmless Consultant,its officers,
agents, and employees from and against any and all claims, losses, expenses, damages,
demands,judgments,causes of action,suits,and liability in tort,contract,or any other basis
and of every other kind and character whatsoever, to the extent that claims are caused by,
result from, or arise out of City's negligence, gross negligence, intentional misconduct or
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strict liability or other fault of any nature.
5.3 Assignment. Consultant is expressly prohibited from subletting or assigning any of the
services covered by this Agreement without the express written consent of City. Assignment
does not include printing or other customary reimbursable expenses that may be provided in
this Agreement.
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5.4 CoMprehensive General Liability Insurance. Consultant shall secure and maintain in force
throughout the duration of the contract comprehensive general liability insurance with
carriers acceptable to City. Minimum coverage of one million dollars ($1,000.000) per
occurrence and two million dollars ($2,000,000) aggregate for public liability, property
damag n in
c and personal injury is required. City named as a additional ' suredand the
insurance policy shall include a provision prohibiting,cancellation of said policy except upon
thirty(30) days prior written notice to the City. Such insurance shall be primary and non-
contributing to any insurance or self-insurance maintained by City. Certificates of insurance
shall be delivered to City within fifteen(15) days of execution of this Agreement.
5.5 Professional Liability Insurance. Consultant shall have professional liability insurance in the
amount of one million dollars ($1,000,000) per occurrence and two million dollars
400;4"aggregate throughout the term of this Agreement.
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5.6 Business Auto Liability Insurance. Consultant shall have business auto liability coverage,
with minimum limits of one million($1,000,000)per occurrence,combined single limit for
bodily injury liability and property damage liability. This coverage shall include all
consultant owned vehicles used on the project,hired and non-owned vehicles,and employee
non-ownership vehicles.
ARTICLE 6 - GENERAL CONSIDERATIONS
6.1 In the event any action is commenced to enforce or interpret any of the terms or conditions
of this Agreement the prevailing party shall, in addition to any costs and other relief, be
entitled to recover its reasonable attorneys' fees.
6.2 Consultant shall not sublet or assign any of the Services to be performed under this
Agreement, except with the prior written approval of the City and in strict compliance with
the terms,provisions, and conditions of this Agreement.
6.3 The Consultant's key personnel proposed for this project are as follows:
Erik Neandross
Cliff Gladstein
Sid Greenwald
Karen Sagen
Christina Perozzi
Lee Wendt
Consultant agrees that these key people will be made available and assigned to City's Project,
and that they will not be replaced without concurrence from the City.
6.4 All documents, records, drawings, aerial photograph prints and negatives, designs and
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specifications,cost estimates,and other Project documents developed by Consultant pursuant
to this Agreement shall become the property of City and shall be delivered to City at City's
request. Any reuse of such documents for other projects and any use of incomplete
documents will be at City's sole risk.
6.5 Consultant and City agree that Consultant is, for all purposes under this Agreement, an
independent contractor with respect to the services provided pursuant to this Agreement and
not an employee of City. All qualified personnel provided by Consultant pursuant to the
provisions of this Agreement are to be employed by Consultant for its account only, and in
no event shall Consultant or any personnel retained by him be deemed to have been
employed by City or engaged by City for the account of or on behalf of City. Nothing in this
Agreement shall be considered to create the relationship of employer and employee between
the parties.
6.6 Unless earlier terminated as stipulated below, this Agreement shall terminate upon
completion and acceptance by City of the Consulting Services.
6.7 Upon receipt of a termination notice, Consultant shall (1)promptly discontinue all services
and (2) deliver or otherwise make available to City, copies of data, design calculations,
drawings, specifications, reports, estimates, summaries, and such other information and
materials as may have been accumulated by Consultant in performing this Agreement. .
6.8 If any term or condition of this Agreement is deemed by any court of competent jurisdiction
to be invalid or unenforceable or should any party to this Agreement seek to terminate any
term or condition to this Agreement such severance shall not affect the remainder of the
Agreement.
6.9 This Agreement,including the attachments incorporated herein by reference,represents the
entire agreement and understanding between the parties and any negotiations,proposals or
oral agreements are intended to be integrated herein and to be superseded by this written
Agreement. Any supplement or amendment to this Agreement to be effective shall be in
writing and signed by City and Consultant.
610 This Agreement shall be governed by and construed in accordance with the laws of the State
of California.
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IN WITNESS WHEREOF,duly authorized representatives of the parties have signed in confirmation
of this Agreement.
CITY OF R.EDL4NDS ATTEST.
I, ----
Mavor City lerk
Date Feb. 27, 2002
GLADSTEIN&AssoclATEs, LLC
Bys Date 1 - 62--"
Cliff` rd E. Gladstein
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EXHIBIT A
CONSULTING SERVICES
FOR
THE PRELIMINARY DESIGN OF THE REDLANDS LNG/LCNG FUELING
STATION
PROJECT DESCRIPTION
The project includes preparing a demand analysis for the short term and long term fuel
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demands for the fueling station, preparing a conceptual layout design for the fueling
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station that will meet the Citv's short-term and lon)4-terrn needs, and preparing a request
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for proposals for the design-build portion of the project and assisting, in selecting the best
qualified contractor.
SCOPE OF SERVICES
Task A: Prepare Analysis Report of Fueling Station Demands Based On Survey
(Completion date: March 22, 2002)
1. Interview potential users and develop estimate for potential fuel demands of
third parties from Redlands' natural gas station. (Includes one [1] Project
Kick-Off Meeting)
2. Prepare a summary report of analysis.
Task B: Prepare Conceptual Plan (Completion date: May 3, 2002)
1. Determine best location for the LNG/LCNG fueling station. (I meeting)
2. Obtain assurance from the City/permitting officials that the station can be
located at the chosen site.
3. Prepare a conceptual site plan .
4. Prepare preliminary cost estimate for accepted conceptual plan.
5. Present conceptual plan to City staff, possibly to the City Council, and/or
Planning Commission. (2 meetings)
At the conceptual planning stage, the City of Redlands will need to determine whether an
environmental review or associated field work/reporting is required. If requested by the
City, G&A will assist the City in gathering necessary background information to
facilitate this decision. Such work, however, would be outside of the Scope of Work
identified herein. G&A would bill this work according the attached labor rates.
' The conceptual site plan will be informal in nature and will not be a formal blue print for the facility, The
City shall provide G&A with a site drawing to use as a basis for sketching this conceptual site plan.
Task C: Prepare Request for Proposals (Completion date: June 12,2002 RFP
Advertisement)
1. Prepare draft RFP for facility design for City review.
2. Work with City to review draft RFP.
3. Finalize RFP.
4. Assist the City to advertise RFP in technical trade papers and send to pre-
qualified vendor list.
5. Attend Bidder's Conference. (I meeting)
6. Draft and issue RFP Addendum resulting from Bidder's Conference questions.
7. Review vendor proposals received.
8. Attend proposal review meeting to select contractor. (I meeting)
EXHIBIT B
PROJECT SCHEDULE
FOR
THE PRELIMINARY DESIGN OF THE REDLANDS LNG/LCNG FUELING
STATION
The project schedule is as follows:
Task A: Prepare Analysis Report of Fueling Station Demands Based On Survey
(Completion date: March 22, 2002)
Task B: Prepare Conceptual Plan
(Completion date: May 3, 2002)
Task C: Prepare Request for Proposals
(Completion date: June 12,2002 RFP Advertisement)
EXHIBIT C
CONSULTING FEE
FOR
THE PRELIMINARY DESIGN OF THE REDLANDS LNG/LCNG FUELING
STATION
The cost break-down is as follows:
Task A Fuel Use Analysis $ 6,500.00
Task B Station Conceptual Plan $ 18,500-00
Task C Develop RFP for Design/Build $ 17,000-00
Subtotal $42,000.00
G&A Expenses $4,000.00
TOTAL $46,000-00
G&A's work for the City of Redlands will be undertaken on a Time and Materials basis. The
following language is hereby included in the Agreement relative to Billing and Payment:
BILLING AND PAYMENT
The labor and expenses for all tasks set forth above shall be billed on a Time and
Materials. Labor hours will be billed at the following rates:
$200.00 an hour for President
$175.00 an hour for Vice President
$160.00 an hour for Vice President(Finance)
$125.00 an hour for Vice President(Programs)
$125.00 an hour for Principal
S 75.00 an hour for Senior Associate
$ 75.00 an hour for Event Coordinator
$ 60.00 an hour for Associate
$ 36.00 an hour for Junior Associate and Intern
Consultant will invoice City by the 5th of the month. Any amounts not paid within
thirty days of invoice shall be subject to a carrying charge at the rate of Is%per.
Reasonable expenses associated with the performance of this agreement will be billed
in addition to the labor. These expenses include but are not limited to: long distance
phone,fax.postage, and mileage ($0.32"mile). Expenses will be billed at cost and
will be included on each monthly invoice along with copies of the original receipts.
Citv is not bound to reimburse expenses for which receipts are not provided.