Conservation Technix - C120047 City of Tigard
CONTRACT CHANGE ORDER/ Tigard,
Sit Hall Blvd,
I Tigard,Oregon 97223
AMENDMENT SUMMARY FORM Phone-(503)639-4171
Fax-(503)684-7297
www.ti and-or. ov
Project Title: Parks Acquisition&Improvement Project Manager: Steve Martin
Program Management Services
Contractor: Conservation Technix, Inc Original Contract#: C120047
Effective Dates: 7/1/2011-6/30/2015 Chane Ordcr/Amendment Amount: $ 0.00
Accounting String: Amendment Percentage Running Total:
AMENDMENT DETAILS
CHANGE ORDER DETAILS UNIT QTY UNIT$ TOTAL$
REASONING FOR CHANGE ORDER/AMENDMENT
There are multiple budgeted Park projects starting and/or underway. Because PW and Engineering aren't staffed
to keep all these budgeted proicas moving fonvard,we would like to extend this contract to enable
Conservation Technix to help manse some of the projects. There is no cost if we do not use their services.
QUESTING PROJECT MANAGER APPROVIN TTY STAFF
111 01
�ijznature Signature
/� ••1.241
• Date Date
Contractor is hereby authorized by the City of Tigard to perform CONTRACTOR
the additional work described below in accordance with the terms
and conditions detailed in the original contract along with all
applicable rules, regulations, and laws that may be in effect for Signature
the work. The unit pricing in the original contract shall apply to
all additional work. A copy of this form, once completed, is to
be forwarded to the Purchasing Office to ensure all changes to
the encumbrances are met. Remember—the cumulative total
of Amendments cannot exceed theproject's FY budget. Date
CITY OF TIGARD,OREGON
AMENDMENT TO CONTRACT
PARKS ACQUISITION AND IMPROVEMENT PROGRAM MANAGEMENT SERVICES
AMENDMENT#1
The Agreement between the City of Tigard, a municipal corporation of the State of Oregon, hereinafter
called City,and Conservation Technix,Inc,hereinafter referred to as Contractor, entered into on the 15`' day
of June,2011,is hereby amended as follows:
2. EFFECTIVE DATE AND DURATION
This Agreement shall become effective July 1, 2011, along with signature of both Parties, and shall expire,
unless otherwise terminated or extended,on June 30,220+4 2015.
IN WITNESS WHEREOF, City has caused this Amendment to be executed by its duly authorized
undersigned officer and Contractor has executed this Amendment upon signature and date listed below.
CITY OF TIGARD CONSERVATIO TE Ix,INC
,
Signature Signature-'
QUI ay-f' a. k)i»�, 5�1+W -b'1f-
Printed Name Printed Name
r3.7.20c¢
Date Date
ATTACHMENT C
CITY OF TIGARD, OREGON
PERSONAL SERVICES CONTRACT
PARKS ACQUISITION AND IMPROVEMENT PROGRAM MANAGEMENT SERVICES
THIS AGREEMENT made and entered into this 15th day of June,2011 by and between the City of Tigard, a
municipal corporation of the State of Oregon, hereinafter called City, and Conservation Technix, Inc.,
hereinafter called Consultant.
RECITALS
'W'HREAS, the City's 2011-2012 Fiscal Year budget provides for program management services related to the
acquisition and improvement of park lands;and
WHEREAS City has need for the services of a company with a particular training, ability, knowledge, and
experience possessed by Consultant,and
WHEREAS City has determined that Consultant is qualified and capable of performing the professional
services as City does hereinafter require,under those terms and conditions set forth,
THEREFORE the Parties agree as follows:
1. SERVICES TO BE PROVIDED
Consultant shall initiate services immediately upon receipt of City's notice to proceed together with an
executed copy of this Agreement. Consultant agrees to complete work that is detailed in Exhibit A,
titled "Statement of Work" and by this reference made a part hereof. Any and all work assigned by the
City will be contained in the statement of work as needed.
2. EFFECTIVE DATE AND DURATION
This Agreement shall become effective July 1, 2011, along with signature of both Parties, and shall
expire,unless otherwise terminated or extended, on June 30,2014. The Parties may agree in writing to
a mutual option to renew for one (1) additional year. The mutual option must be agreed upon
before May 1,2014. The total term of the contract cannot exceed four (4) years. All work under this
Agreement shall be completed prior to the expiration of this Agreement.
3. COMPENSATION
The City agrees to pay Consultant in accordance with the fee schedule outlined in Exhibit A for
performance of those services described herein and in any subsequent agreements that arise from the
work under this Agreement. The total amount paid to the Consultant by the City is anticipated to not
exceed Three Hundred Fifty Thousand and No/100 Dollars ($350,000) over the life of this Agreement
if all tasks are completed. Any and all payments made to the Consultant shall be based upon the
following applicable terms:
A. Payment by City to Consultant for performance of services under this Agreement includes all
expenses incurred by Consultant, with the exception of expenses, if any identified in this
Agreement as separately reimbursable.
B. Payment will be made in installments based on Consultant's invoice, subject to the approval
of the City Manager, or designee, and not more frequently than monthly. Payment shall be
made only for work actually completed as of the date of invoice.
2011 PSA—Parks Acquisition and Improvement Program Management Services Page 1
C. Payment by City shall release City from any further obligation for payment to Consultant,
for services performed or expenses incurred as of the date of the invoice. Payment shall not
be considered acceptance or approval of any work or waiver of any defects therein.
D. Consultant shall make payments promptly, as due, to all persons supplying labor or materials
for the prosecution of this work.
E. Consultant shall not permit any lien or claim to be filed or prosecuted against the City on any
account of any labor or material furnished.
F. Consultant shall pay to the Department of Revenue all sums withheld from employees pursuant
to ORS 316.167.
G. If Consultant fails, neglects or refuses to make prompt payment of any claim for labor or
services furnished to Consultant or a subcontractor by any person as such claim becomes due,
City's Finance Director may pay such claim and charge the amount of the payment against
funds due or to become due the Consultant. The payment of the claim in this manner shall not
relieve Consultant or their surety from obligation with respect to any unpaid claims.
H. Consultant shall pay employees at least time and a half pay for all overtime worked in excess of
40 hours in any one week except for individuals under the contract who are excluded under
ORS 653.010 to 653.261 or under 29 USC sections 201 to 209 from receiving overtime.
I. Consultant shall promptly, as due, make payment to any person, co-partnership, association or
corporation, furnishing medical, surgical and hospital care or other needed care and attention
incident to sickness or injury to the employees of Consultant or all sums which Consultant
agrees to pay for such services and all moneys and sums which Consultant collected or
deducted from the wages of employees pursuant to any law, contract or agreement for the
purpose of providing or paying for such service.
The City certifies that sufficient funds are available and authorized for expenditure to finance costs of
this contract during the current fiscal year. Funds for future fiscal years must be appropriated though
the normal City budget process. If funds are not appropriated in a future fiscal year the contract will be
terminated as provided in paragraph 12.
4. OWNERSHIP OF WORK PRODUCT
City shall be the owner of and shall be entitled to possession of any and all work products of Consultant
which result from this Agreement,including any computations,plans,correspondence or pertinent data
and information gathered by or computed by Consultant prior to termination of this Agreement by
Consultant or upon completion of the work pursuant to this Agreement.
5. ASSIGNMENT/DELEGATION
Neither party shall assign, sublet or transfer any interest in or duty under this Agreement without the
written consent of the other and no assignment shall be of any force or effect whatsoever unless and
until the other party has so consented. If City agrees to assignment of tasks to a subcontract,
Consultant shall be fully responsible for the acts or omissions of any subcontractor and of all persons
employed by them, and neither the approval by City of any subcontractor nor anything contained
herein shall be deemed to create any contractual relation between the subcontractor and City.
2011 PSA—Parks Acquisition and Improvement Program Management Services Page 2
6. STATUS OF CONSULTANT AS INDEPENDENT CONSULTANT
Consultant certifies that:
A. Consultant acknowledges that for all purposes related to this Agreement, Consultant is and shall
be deemed to be an independent Consultant as defined by ORS 670.700 and not an employee
of City, shall not be entitled to benefits of any kind to which an employee of City is entitled and
shall be solely responsible for all payments and taxes required by law. Furthermore,in the event
that Consultant is found by a court of law or any administrative agency to be an employee of
City for any purpose, City shall be entitled to offset compensation due, or to demand
repayment of any amounts paid to Consultant under the terms of this Agreement, to the full
extent of any benefits or other remuneration Consultant receives (from City or third party) as a
result of said finding and to the full extent of any payments that City is required to make (to
Consultant or to a third party) as a result of said finding.
B. The undersigned Consultant hereby represents that no employee of the City,or any partnership
or corporation in which a City employee has an interest,has or will receive any remuneration of
any description from Consultant, either directly or indirectly, in connection with the letting or
performance of this Agreement,except as specifically declared in writing.
If this payment is to be charged against Federal funds, Consultant certifies that he/she is not
currently employed by the Federal Government and the amount charged does not exceed his or
her normal charge for the type of service provided.
Consultant and its employees,if any, are not active members of the Oregon Public Employees
Retirement System and are not employed for a total of 600 hours or more in the calendar year
by any public employer participating in the Retirement System.
C. Consultant certifies that it currently has a City business license or will obtain one prior to
delivering services under this Agreement.
D. Consultant is not an officer, employee, or agent of the City as those terms are used in ORS
30.265.
7. INDEMNIFICATION
City has relied upon the professional ability and training of Consultant as a material inducement to enter
into this Agreement. Consultant warrants that all its work will be performed in accordance with
generally accepted professional practices and standards as well as the requirements of applicable federal,
state and local laws, it being understood that acceptance of a Consultant's work by City shall not
operate as a waiver or release.
Consultant agrees to indemnify and defend the City, its officers, agents and employees and hold them
harmless from any and all liability,causes of action,claims,losses,damages,judgments or other costs or
expenses including attorney's fees and witness costs and (at both trial and appeal level,whether or not a
trial or appeal ever takes place) that may be asserted by any person or entity which in any way arise
from, during or in connection with the performance of the work described in this contract, except
liability arising out of the sole negligence of the City and its employees. Such indemnification shall also
cover claims brought against the City under state or federal worker's compensation laws. If any aspect
of this indemnity shall be found to be illegal or invalid for any reason whatsoever, such illegality or
invalidity shall not affect the validity of the remainder of this indemnification.
2011 PSA—Parks Acquisition and Improvement Program Management Services Page 3
8. INSURANCE
Consultant and its subcontractors shall maintain insurance acceptable to City in full force and effect
throughout the term of this contract. Such insurance shall cover all risks arising directly or indirectly
out of Consultant's activities or work hereunder, including the operations of its subcontractors of any
tier.
The policy or policies of insurance maintained by the Consultant and its subcontractor shall provide at
least the following limits and coverages:
A. Commercial General Liability Insurance
Consultant shall obtain, at Consultant's expense, and keep in effect during the term of this
contract, Comprehensive General Liability Insurance covering Bodily Injury and Property
Damage on an "occurrence" form (1996 ISO or equivalent). This coverage shall include
Contractual Liability insurance for the indemnity provided under this contract. The
following insurance will be carried:
Coverage Limit
General Aggregate 2,000,000
Products-Completed Operations Aggregate 1,000,000
Personal&Advertising Injury 1,000,000
Each Occurrence 1,000,000
Fire Damage (Any one fire) 50,000
Medical Expense (Any one person) 5,000
B. Commercial Automobile Insurance
Consultant shall also obtain, at Consultant's expense, and keep in effect during the term of
the contract, Commercial Automobile Liability coverage including coverage for all owned,
hired, and non-owned vehicles. The Combined Single Limit per occurrence shall not be less
than$1,000,000.
C. Workers' Compensation Insurance
The Consultant,its subcontractors,if any,and all employers providing work,labor, or materials
under this Contract that are subject employers under the Oregon Workers' Compensation Law
shall comply with ORS 656.017, which requires them to provide workers' compensation
coverage that satisfies Oregon law for all their subject workers. Out-of-state employers must
provide Oregon workers' compensation coverage for their workers who work at a single
location within Oregon for more than 30 days in a calendar year. Consultants who perform
work without the assistance or labor of any employee need not obtain workers' compensation
coverage. All non-exempt employers shall provide Employer's Liability Insurance with
coverage limits of not less than$500,000 each accident.
D. Additional Insured Provision
The Commercial General Liability Insurance and Commercial Automobile Insurance policies
and other policies the City deems necessary shall include the City, its officers, directors, and
employees as additional insureds with respect to this contract.
E. Notice of Cancellation
There shall be no cancellation, material change, exhaustion of aggregate limits or intent not
to renew insurance coverage without 30 days written notice to the City. Any failure to
2011 PSA—Parks Acquisition and Improvement Program Management Services Page 4
comply with this provision will not affect the insurance coverage provided to the City. The
30 days notice of cancellation provision shall be physically endorsed on to the policy.
F. Insurance Carrier Rating
Coverages provided by the Consultant must be underwritten by an insurance company
deemed acceptable by the City. The City reserves the right to reject all or any insurance
carrier(s)with an unacceptable financial rating.
G. Certificates of Insurance
As evidence of the insurance coverage required by the contract, the Consultant shall furnish
a Certificate of Insurance to the City. No contract shall be effected until the required
certificates have been received and approved by the City. The certificate will specify and
document all provisions within this contract. A renewal certificate will be sent to the above
address 10 days prior to coverage expiration.
H. Independent Consultant Status
The service or services to be rendered under this contract are those of an independent
Consultant. Consultant is not an officer, employee or agent of the City as those terms are
used in ORS 30.265.
I. Primary Coverage Clarification
The parties agree that Consultant's coverage shall be primary to the extent permitted by law.
The parties further agree that other insurance maintained by the City is excess and not
contributory insurance with the insurance required in this section.
J. Cross-Liability Clause
A cross-liability clause or separation of insureds clause will be included in all general liability,
professional liability,pollution and errors and omissions policies required by this contract.
Consultant's insurance policy shall contain provisions that such policies shall not be canceled or their
limits of liability reduced without thirty (30) days prior notice to City. A copy of each insurance policy,
certified as a true copy by an authorized representative of the issuing insurance company, or at the
discretion of City, in lieu thereof, a certificate in form satisfactory to City certifying to the issuance of
such insurance shall be forwarded to:
City of Tigard
Attn: Joseph Barrett,Sr. Management Analyst
13125 SW Hall Blvd.
Tigard,Oregon 97223
Such policies or certificates must be delivered prior to commencement of the work. The procuring of
such required insurance shall not be construed to limit Consultant's liability hereunder.
Notwithstanding said insurance, Consultant shall be obligated for the total amount of any damage,
injury,or loss caused by negligence or neglect connected with this contract.
9. METHOD &PLACE OF SUBMITTING NOTICE, BILLS AND PAYMENTS
All notices,bills and payments shall be made in writing and may be given by personal delivery,mail or
by fax. Payments may be made by personal delivery, mail, or electronic transfer. The following
addresses shall be used to transmit notices,bills,payments,and other information:
2011 PSA—Parks Acquisition and Improvement Program Management Services Page 5
CITY OF TIGARD CONSERVATION TECHNIX,INC.
Attn: Steve Martin,Parks &Facilities Mgr. Attn: Stephen Duh
Address: 13125 SW Hall Blvd., Address: PO Box 12736
Tigard,Oregon 97223 Portland, Oregon 97212
Phone: 503-718-2583 Phone: 503-989-9345
Fax: 503-684-8840 Fax: 503-287-4389
Email Address: Steve ,tigard-or.gov Email Address: steveQconservationtechnix.com
and when so addressed,shall be deemed given upon deposit in the United States mail,postage prepaid,
or when so faxed, shall be deemed given upon successful fax. 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 who notices,bills and payments are to be given by giving written notice
pursuant to this paragraph.
10. MERGER
This writing is intended both as a final expression of the Agreement between the parties with respect to
the included terms and as a complete and exclusive statement of the terms of the Agreement. No
modification of this Agreement shall be effective unless and until it is made in writing and signed by
both parties.
11. PROFESSIONAL SERVICES
The City requires that services provided pursuant to this agreement shall be provided to the City by a
Consultant that does not represent clients on matters contrary to City interests. Further, Consultant
shall not engage services of an attorney and/or other professional who individually, or through
members of his/her same firm,represents clients on matters contrary to City interests.
Should the Consultant represent clients on matters contrary to City interests or engage the services on
an attorney and/or other professional who individually, or through members of his/her same firm,
represents clients on matters contrary to City interests, Consultant shall consult with the appropriate
City representative regarding the conflict.
After such consultation, the Consultant shall have seven (7) days to eliminate the conflict to the
satisfaction of the City. If such conflict is not eliminated within the specified time period, the
agreement may be terminated pursuant to Section 13 (B) (3) of this agreement.
12. TERMINATION WITHOUT CAUSE
At any time and without cause, City shall have the right in its sole discretion, to terminate this
Agreement by giving notice to Consultant. If City terminates the contract pursuant to this paragraph,it
shall pay Consultant for services rendered to the date of termination.
13. TERMINATION WITH CAUSE
A. City may terminate this Agreement effective upon delivery of written notice to Consultant,or at
such later date as may be established by City,under any of the following conditions:
1) If City funding from federal,state,local,or other sources is not obtained and continued
at levels sufficient to allow for the purchase of the indicated quantity of services. This
Agreement may be modified to accommodate a reduction in funds
2011 PSA—Parks Acquisition and Improvement Program Management Services Page 6
2) If federal or state regulations or guidelines are modified,changed,or interpreted in such
a way that the services are no longer allowable or appropriate for purchase under this
Agreement.
3) If any license or certificate required by law or regulation to be held by Consultant, its
subcontractors, agents, and employees to provide the services required by this
Agreement is for any reason denied,revoked, or not renewed.
4) If Consultant becomes insolvent, if voluntary or involuntary petition in bankruptcy is
filed by or against Consultant,if a receiver or trustee is appointed for Consultant, or if
there is an assignment for the benefit of creditors of Consultant.
Any such termination of this agreement under paragraph (a) shall be without prejudice to any
obligations or liabilities of either party already accrued prior to such termination.
B. City, by written notice of default (including breach of contract) to Consultant, may terminate
the whole or any part of this Agreement:
1) If Consultant fails to provide services called for by this agreement within the time
specified herein or any extension thereof, or
2) If Consultant fails to perform any of the other provisions of this Agreement, or so
fails to pursue the work as to endanger performance of this agreement in accordance
with its terms, and after receipt of written notice from City, fails to correct such
failures within ten (10) days or such other period as City may authorize.
3) If Consultant fails to eliminate a conflict as described in Section 11 of this
agreement.
The rights and remedies of City provided in the above clause related to defaults (including
breach of contract) by Consultant shall not be exclusive and are in addition to any other rights
and remedies provided by law or under this Agreement.
If City terminates this Agreement under paragraph (b),Consultant shall be entitled to receive as
full payment for all services satisfactorily rendered and expenses incurred, an amount which
bears the same ratio to the total fees specified in this Agreement as the services satisfactorily
rendered by Consultant bear to the total services otherwise required to be performed for such
total fee; provided, that there shall be deducted from such amount the amount of damages, if
any, sustained by City due to breach of contract by Consultant. Damages for breach of contract
shall be those allowed by Oregon law, reasonable and necessary attorney fees, and other costs
of litigation at trial and upon appeal.
14. ACCESS TO RECORDS
City shall have access to such books, documents, papers and records of Consultant as are directly
pertinent to this Agreement for the purpose of making audit,examination,excerpts and transcripts.
15. FORCE MMEURE
Neither City nor Consultant shall be considered in default because of any delays in completion and
responsibilities hereunder due to causes beyond the control and without fault or negligence on the part
of the parties so disenabled, including but not restricted to, an act of God or of a public enemy, civil
unrest, volcano, earthquake, fire, flood, epidemic, quarantine restriction, area-wide strike, freight
embargo, unusually severe weather or delay of subcontractor or supplies due to such cause; provided
that the parties so disenabled shall within ten (10) days from the beginning of such delay, notify the
other party in writing of the cause of delay and its probable extent. Such notification shall not be the
2011 PSA—Parks Acquisition and Improvement Program Management Services Page 7
basis for a claim for additional compensation. Each party shall,however,make all reasonable efforts to
remove or eliminate such a cause of delay or default and shall, upon cessation of the cause, diligently
pursue performance of its obligation under the Agreement.
16. NON-WAIVER
The failure of City to insist upon or enforce strict performance by Consultant of any of the terms of
this Agreement or to exercise any rights hereunder should not be construed as a waiver or
relinquishment to any extent of its rights to assert or rely upon such terms or rights on any future
occasion.
17. NON-DISCRIMINATION
Consultant agrees to comply with all applicable requirements of federal and state civil rights and
rehabilitation statues, rules, and regulations. Consultant also shall comply with the Americans with
Disabilities Act of 1990, ORS 659.425, and all regulations and administrative rules established pursuant
to those laws.
18. ERRORS
Consultant shall perform such additional work as may be necessary to correct errors in the work
required under this Agreement without undue delays and without additional cost.
19. EXTRA(CHANGES)WORK
Only the City's Project Manager for this Agreement, Brian Rager, Asst. Public Works Director, may
authorize extra (and/or change) work. Failure of Consultant to secure authorization for extra work
shall constitute a waiver of all right to adjustment in the contract price or contract time due to such
unauthorized extra work and Consultant thereafter shall be entitled to no compensation whatsoever for
the performance of such work.
20. WARRANTIES
All work shall be guaranteed by Consultant for a period of one year after the date of final acceptance of
the work by the owner. Consultant warrants that all practices and procedures, workmanship and
materials shall be the best available unless otherwise specified in the profession. Neither acceptance of
the work nor payment therefore shall relieve Consultant from liability under warranties contained in or
implied by this Agreement.
21, ATTORNEY'S FEES
In case suit or action is instituted to enforce the provisions of this contract, the parties agree that the
losing party shall pay such sum as the court may adjudge reasonable attorney fees and court costs,
including attorney's fees and court costs on appeal.
22. GOVERNING LAW
The provisions of this Agreement shall be construed in accordance with the provisions of the laws of
the State of Oregon. Any action or suits involving any question arising under this Agreement must be
brought in the appropriate court of the State of Oregon.
23. COMPLIANCE WITH STATE AND FEDERAL LAWS/RULES
Consultant shall comply with all applicable federal, state and local laws, rules and regulations,
including, but not limited to, the requirements concerning working hours, overtime, medical care,
workers compensation insurance, health care payments, payments to employees and subcontractors
2011 PSA—Parks Acquisition and Improvement Program Management Services Page 8
and income tax withholding contained in ORS Chapter 279B, the provisions of which are hereby
made a part of this agreement.
24. CONFLICT BETWEEN TERMS
It is further expressly agreed by and between the parties hereto that should there be any conflict
between the terms of this instrument in the proposal of the contract, this instrument shall control and
nothing herein shall be considered as an acceptance of the said terms of said proposal conflicting
herewith.
25. AUDIT
Consultant shall maintain records to assure conformance with the terms and conditions of this
Agreement, and to assure adequate performance and accurate expenditures within the contract period.
Consultant agrees to permit City,the State of Oregon,the federal government, or their duly authorized
representatives to audit all records pertaining to this Agreement to assure the accurate expenditure of
funds.
26. SEVERABILITY
In the event any provision or portion of this Agreement is held to be unenforceable or invalid by any
court of competent jurisdiction, the validity of the remaining terms and provisions shall not be affected
to the extent that it did not materially affect the intent of the parties when they entered into the
agreement.
27. CONDITIONS OF SUPPLYING A PUBLIC AGENCY
Where applicable, seller must make payment promptly as due to persons supplying Consultant labor or
materials for the execution of the work provided by this order. Consultant must pay all contributions or
amounts due from Consultant to the Industrial Accident Fund incurred in the perfomnance of this order.
Consultant shall not permit any lien or claim to be filed or prosecuted against Buyer or any subdivision of
City on account of any labor or material to be furnished. Consultant further agrees to pay to the
Department of Revenue all sums withheld from employees pursuant to ORS 316.167.
28. HOURS OF LABOR
If labor is performed under this order, then no person shall be employed for more than eight(8) hours in
any one day,or forty (40) hours in any one week,except in cases of necessity, or emergency or where the
public policy absolutely requires it, and in such cases, except cases of contracts for personal services as
defined in ORS 279A.055, the labor shall be paid at least time and a half for all overtime in excess of eight
(8) hours a day and for all work performed on Saturday and on any legal holidays as specified in ORS
279C.540. In cases of contracts for personal services as defined in ORS 279A.055,any labor shall be paid at
least time and a half for all hours worked in excess of forty (40) hours in any one week, except for those
individuals excluded under ORS 653.010 to 653.260 or under 29 USC SS 201-209.
29. MEDICAL CARE AND WORKERS'COMPENSATION
Consultant shall promptly,as due,make payment to any person,co-partnership,association or corporation,
furnishing medical, surgical and hospital care or other needed care and attention incident to sickness or
injury, to the employees of such Consultant, of all sums which the Consultant agrees to pay for such
services and all moneys and sums which the Consultant collected or deducted from the wages of the
employees pursuant to any law, Consultant agreement for the purpose of providing or paying for such
service,
2011 PSA—Parks Acquisition and Improvement Program Management Services Page 9
30. COMPLETE AGREEMENT
This Agreement and attached exhibits constitutes the entire Agreement between the parties. No
waiver, consent, modification, or change of terms of this Agreement shall bind either party unless in
writing and signed by both parties. Such waiver, consent, modification, or change if made, shall be
effective only in specific instances and for the specific purpose given. There are no understandings,
agreements, or representations, oral or written, not specified herein regarding this Agreement.
Consultant, by the signature of its authorized representative,hereby acknowledges that he has read this
Agreement,understands it and agrees to be bound by its terms and conditions.
IN FITNESS WHEREOF, City has caused this Agreement to be executed by its duly authorized undersigned
officer and Consultant has executed this Agreement on the date hereinabove first written. Award of this
contract was authorized by Tigard's Local Contract Review Board at their June 14,2011 meeting.
CITY OF Ti CONSERVAT N T ,INC.
t 1,
By: Craig osser, City Manager By: Aut rize /Agent of Consultant
7 / G /y,A,
Date Date
2011 PSA—Parks Acquisition and Improvement Program Management Services Page 10
EXHIBIT A
STATEMENT OF WORK
2011 PSA—Parks Acquisition and Improvement Program Management Services
INTRODUCTION
This project entails program management, in partnership with City staff, for the successful completion of
parkland acquisition and development projects supported by the recently approved public bond measure. The
program manager will be responsible for coordinating, tracking and managing all activities of project team
members during the 3-year program implementation period. Other major objectives for the program manager
are to:
• Ensure that all property acquisition are conducted in accordance with the City's real property
purchasing policies,or federal requirements if appropriate.
• Coordinate with all additional project team consultants for the successful and timely delivery of work
products consistent with the City's mission and public involvement protocols.
■ Participate in the development of public information and a communication strategy.
■ Explore with staff the opportunities to leverage bond funds with SDCs, donations, partnership
contributions and grants.
■ Coordinate with staff to provide periodic updates and progress reports to the Parks & Recreation
Advisory Board and City Council.
STATEMENT OF WORK
Task 1 —Project Initiation
1.1. Hold a project kick-off meeting with City staff to refine the scope and milestones of the project.
1.2. Develop a detailed Program scope and schedule for known projects.
Task 2—Project Management&Team Coordination
Provide overall project management, coordination with the City and selected team consultants, monthly
progress reports and invoicing.
2.1. Organize and schedule work activities for project staff Prepare project instructions for consultants.
2.2. Review monthly expenditures,prepare invoices and submit project progress letters to the City.
2.3. Communicate frequently with contracted professionals and discuss critical path issues affecting projects.
2.4. Hold periodic project coordination meetings with City staff and core program team members to review
and discuss work products,deliverables,critical path issues and implementation strategies.
2.5. Prepare periodic updates to City staff for presentation to the Parks &Recreation Advisory Board and
City Council to highlight project milestones and deliverables.
2.6. PRAB meetings.
Task 3—Public Information&Communications Services
3.1. Work with staff to identify the parameters of a communications plan and strategy in support of timely
and appropriate program disclosure to the public; Consider the need for and selection of additional
professional services to facilitate the development of such a strategy.
3.2. Organize and hold meetings to outline and detail the objectives and elements of a communications
plan;Coordinate with staff for the internal vetting of the plan to senior city management.
3.3. Prepare and/or coordinate the preparation of public information about program milestones, project
completion,annual report cards and other announcements;Work with staff and consultants to circulate
announcements via existing media channels and the city website and to promote program successes and
milestones to the public.
2011 PSA—Parks Acquisition and Improvement Program Management Services Page 11
5.7. Construction Management: Coordinate with the construction manager regarding project completion
timelines,potential delays and opportunities to minimize change orders.
5.8. Project Close-Out: Track project completion through punch list and close-out. Compile and review
final project costs and track against overall program budget.
Task 6—Program Reporting&Tracking;
6.1. Develop, prepare, update and present program-wide and project-specific reports and tracking tools
discussing budget, cost, schedule, milestones and efficacy throughout the duration of the bond
program.
Deliverables
Program management deliverables will include the following:
■ Comprehensive program master schedule with milestone management
■ Program master budget,project-specific budgets and cost accounting
■ Revenue and expenditure tracking and forecasting
■ Progress reports to staff,PRAB and City Council
■ Content for public information releases (website,annual reports,media,etc)
■ Coordination meetings with staff,program team and consultants
■ Project-specific documentation,such as project charters,scoping reports,land use review applications
■ Program and project document management and control
SCHEDULE
Periodic program updates will be provided on a monthly basis. Specific schedules and milestones for acquisition
and development projects will be prepared as appropriate per project.
COST/RATE ESTIMATES
Billable charges will be based on a time and materials method of compensation, with a total, 3-year program
not-to-exceed value of$350,000 to provide detailed,effective and timely project management support.
Staff rates and expense schedule shall be as follows:
Staff 2011 Rate 2012 Rate 2013 Rate 2014 Rate
Principal $125.00 $127.50 $130.00 $132.60
Associate $85.00 $86.70 $88.40 $90.15
Expense Item Cost
Mileage $0.51 per mile
8.5 x 11 b/w $0.10 per page
8.5 x 11 color $1.00 per page
11 x 17 b/w $0.20 per page
11 x 17 color $2,00 per page
Color Plot 17 x 22 $5.00 per page
Color Plot 24 x 36 $18.00 per page
Facsimile $1.00 per page
Direct Expense—including outside printing and reproduction,parWng, Charges to be billed as
postage,film and filth processing incurred plus 10%
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