Loading...
Harris Stream Services ~ C130096 CITY OF TIGAiRD,OREGON CONTRACT SUMMARY FORM (FORM.MUSTACCO19 rPAM'EAGH CONTRACT FOR AL,=oRIZATioN) Contract Tide: Wetland/Stream Monitoring Hiteon Creek 1 &2 Number:,OEL1-� a C�0 Contractor: Harris Stream Services Contract Total: $12.$80.00 Contract Overview: This contract completes the fifth year of Wetland & Stream Mitigation Monitoring at Hiteon Creek for the Tigard Business Center and for 72" and Dartmouth Intersection Improvements. Type: ❑ Purchase Agreement Start Date: dine G, 2013 End Date: June 30,2014 X Personal Service ❑ Public Improvement LCRB Award: Department: Public Works. ❑ IGA ❑ Other: Contract Manager: Staedter Quotes/Bids/Proposal: FIRM Ari i ORE Harris Stream Service $12,880.00 atak Unable to bid see attached ESA — no response Account String: Fund-Division-Account Project-Fund-Phase Amount Year 2012-13 510-6260-54001 + , a Year 2013-14 510-6260-54001 Approvals Department Comments: Department Signature: 1-,711 Purchasing Comments: ( >�----� PurchasingSignature: nature: City Manager Continents: City Manager Signature: After securing all required approvals, forward original copy° to the Contracting and Purchasing Cillce along with a completed Contract Checklist. Contract#C 06 U) CITY OF TIGARD,OREGON AGREEMENT FUZZ SERVICES RELATED TO WETLAND AND STREAM MITIGATION MONITORING FOR HITEON CREEK SITES 1&2 THIS AGREEMENT made and entered) into this 10''' day of June, 2013 by and between the City of Tigard, a municipal corporation of the State of Oregon, hereinafter called "City", and Harris Stream Services hereinafter called"Contractor",collectively known as the"Parties." RECITALS WHEREAS,City has need for certain services and goods provided by Contractor,and WHEREAS. Contractor is in the business of providing services and goods and is aware of the purposes for which the City needs the services and goods, THEREFORE, City and Contractor wish to enter into a contract under which City shall purchase the services and goods described in Contractor's bid in accordance with these contract documents, including the attached scope of services. 1. SERVICES TO BE PROVIDED City shall purchase the services or goods from Contractor in accordance with specifications, scope, and pricing detailed in Exhibits A,B, C, and D. This Contract is non-exclusive, City reserves the right to procure services or goods through any other means as it deems necessary. Contractor shall be responsible for the delivery of the services or goods in accordance with Exhibit A, B, C, and D and the terms and conditions of this Contract. 2. EFFECTIVE DATE AND DURATION This Contract shall become effective upon June 10, 2013 and shall expire, unless otherwise terminated or extended, on June 30, 2014. The City shall also retain the rights to one (1) one-year extensions to the Contract. 3. COMPENSATION City agrees to compensate Contractor for services or goods supplied, including any applicable shipping and handling charges, as described in Exhibit A, B, C,and D. City shall not be responsible for payment of any materials, services, expense, or costs other than those which are specifically included in Exhibit A-D. Payment shall be on a unit price only for those services or goads received in an acceptable condition to City. Compensation over the life of this Contract is estimated at/not to exceed Twelve-thousand, eight-hundred, eighty, and 00/100 Dollars ($12,880.00) Payment will be made based on Contractor's invoice, subject to the approval of the Contract Manager or appropriate City representative, and not more frequently than monthly. Payment shall be made only for work actually completed as of date of invoice. Payment terms shall be net 30 days from date of invoice. The City certifies that sufficient funds are available and authorized for expenditure to finance costs of this contract during the current fiscal year. The availability of funds in any future fiscal year shall be contingent upon the adoption of Tigard's annual budget 4. CONTACT INFORMATION All notices and bills shall be made in writing and may be given by personal delivery,mail or 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: CITY of TIGARD HARRis S'T'REAM SERVICES Attn: Carla Staedter Attn:Andrew Harris Address: 13125 SW Hall Blvd. Address: 2270 Arbor Dr., Tigard, Oregon 97223 West Linn, OR 97068 Phone: (503) 718-2788^ Phone: (503) 866-0901. Fax: (503) 624-0752 Fax: N/A Email: carla@tigard-or.gov EmailAddress: h arri s s trey ms ervice com cas t.net 5. TERMINATION The parties agree that any decision by either party to terminate this Agreement before the 30th of June, 2014 shall be accompanied by thirty (30) days written notice to the other party prior to the date termination would take effect. There shall be no penalty for early termination. If City terminates the contract pursuant to this paragraph, it shall pay Contractor for services rendered prorated to the date of termination. 5. 'FORCE MAJEURE Neither City nor Contractor 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, natural disaster, war, civil unrest, volcano, earthquake, fire, flood, epidenuc, quarantine restriction, area-wide strike, freight embargo, unusually severe weather or delay of subcontractor or supplies clue to such cause; pro`ided 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 basis for a claim for additional compensation. Each party shall, however,snake 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. 7. NON-DISCRIMINATION Contractor agrees to comply with all applicable requirements of federal and state civil rights and rehabilitation statues, rules, and regulations. Contractor also shall comply with the Americans with Disabilities Act of 1990, ORS 659A.142, and all regulations and administrative rules established pursuant to those laws. 8. INIDEMNIFICATION Contractor shall defend, indemnify, and hold harmless City, City's officers, employees, agents, and representatives from and against all liability, claims, demands, judgments, penalties, and causes of action of any kind or character, or other costs or expensed incidental to the investigation and defense thereof, of whatever nature, resulting from or arising out of the Standard Purchase Agreement—General Services 2 Revised—12/20/2012 activities of the Contractor or is Subcontractors, agents, or employees under this contract, except,however,that the foregoing shall not apply to liability that arises out of City's negligence. 9. INSURANCE Contractor shall maintain insurance acceptable to City in fiiU force and effect throughout the term of this contract Such insurance shall cover Al risks arising directly or indirectly out of Contractor's activities and work hereunder. The policy or policies of insurance maintained by the Contractor shall provide at least the following limits and coverages: A. Commercial General Liability Insurance If Contractor will be installing or testing the goods,or otherwise performing services on City's premises, Contractor shall provide a certificate indicating that Contractor has commercial general liability insurance covering bodily Injury and Property Damage on an "occurrence" form (1996 ISO or equivalent). This, cow shall include Wntrac� bility insurance, Coverage will. include4lx' ; occurrence and neral annual aggregate. Said insurance shall name City as an additional insured and shall require written notice to City thirty- (30) days in advance of cancellation. If Contractor hires a carrier to make delivery, Contractor shall ensure that said carrier complies with this paragraph. B. Business Automobile Liability Insurance If Contractor will be delivering the goods, Contractor shall provide City a certificate indicating that Contractor has business automobile liability coverage for all owned, hired, and non-owned vehicles. The Combined Single Limit per occurrence shall not be less than $1,000,000. Said insurance shall name City as an additional insured. If Contractor hires a carrier to make delivery, Contractor shall ensure that said carrier complies with this paragraph. C. Workers'Compensation Insurance The contractor, 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. Contractors 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 Emits of not less than $500,000 each accident. D. Certificates of Insurance As evidence of the insurance coverage required by the contract, the Contractor 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. E. City's insurance is excess and not contributory insurance with the insurance required by this contract. Standard Purchase Agreement-General Services 31 - Revised-12/20/2012 Any action or suits involving any question arising under this Contract must be brought in the appropriate court of the State of Oregon. 10. COMPLIANCE WITH STATE AND FEDERAL LAWS RULES Contractor 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 and income tax withholding contained in QRS Chapters 279A, 279 B and 279C, the provisions of which, are hereby made a part of this agreement. 11. 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. 12. COMPLETE AGREEMENT This Agreement,including the exhibits,is intended both as a final expression of the Agreement between the parties and as a complete and exclusive statement of the terms. In the event of an inconsistency between a provision in the main body of the Agreement and a provision in the Exhibit,the provision in the main body of the Agreement shall control. No modification of this Agreement shall be effective unless and until it is made in writing and signed by both 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. Contractor, by the signature of its authorized representative, hereby acknowledges that Contractor has read this Agreement, understands it and agrees to be bound by its terms and conditions. IN WITNESS WHEREOF, City has caused this Agreement to be executed by its duly authorized undersigned officer and Contractor has executed this Agreement on the date hereinabove first written. CI'T'Y OF TIGARD HARRIS STREAM SR VICES v By:Authorized Representative By:Authorized C actor epresentative CZ,!� a Z01-3 Date Date Standard Purchase Agreement—General Services ¢ Revised— 12/20/2012 EXHIBIT A To SERVICES.AGREEMENT For The Hiteon Creek One (I) Year Five (5) Annual Monitoring Report 20I3 SCOPE OF SERVICES Permitted Project: The Tigard Business Center DSL Permit No: 37247-FP USACE Permit No: NWP-2006-629 Mitigation Site: Hiteon Creek One (1) Location; Englewood Park between Scholls Ferry Road and Springwood Dr. The anticipated period of services for these services is June 10, 2013 to June 30,2014. The year five (5) annual monitoring report (2013) shall satisfy the compensatory mitigation monitoring requirements specified in the approved permits by the Oregon Department of State Land (DSL) and the U.S Army Corps of Engineers (USACE). The Scope of Services includes the following tasks: Item 1. Monitoring Field Data.Collection A.VeWtation • Perform vegetation monitoring following the guidelines set forth in the Oregon Department of State Lands "Routine Monitoring Guidelines for Vegetation". • Perform vegetation sample plot monitoring in June. • Perform non-native invasive species monitoring in June and again in October/November. B.Hydrolo� • Collect wetland hydrology data including soils saturation and inundation from soil test pits in June or October/November. • Make observation and provide photo documentation of hydraulic inundation of the wetland mitigation area. C. Stream Restoration • Inspect the stream restoration channel including grade control structures. • Document any channel conditions that are not within the restoration design criteria for the project. Perform these inspections in June and again in October/November. Standard Purchase Agreement—General Services 5 { Revised—12/20/2012 E. Photo Documentation • Provide photo documentation at each field data collection activity. F. Wetland Delineation • Collect field data for a NXIedand Delineation Light as required by the Oregon Department of State Lands (DSL) for the wetland mitigation. site. Item 2.Annual Monitoring Report A. Monitoring Report • Submittals. Prepare and submit the report to the DSL and City of Tigard Public Works Department by December 31,2013. • Wetland Delineation Light. Prepare the Wetland Delineation Light report.A single Wetland Delineation Light report will include information and data for both Hiteon Creek 1 and Hiteon Creek 2 sites. • Recommendations. Prepare a list of recommended maintenance activities needed to satisfy permit success criteria. • Reporting, Report recommended maintenance activities to the City of Tigard Public Works Department as they are observed. Deliverables Can-going Maintenance Recommendations Annual Monitoring Report Wetland Delineation Report Standard Purchase Agreement—General Services ( I Revised—12/20/2012 COST OF SERVICES EXHIBIT "B" Services Year Five(5)Monitoring-7013 Permitted Project: Tigard Business Center Mitigation Site Hiteon Creek Site One(I) DATE: May 8,7013 CLIENT: City of Tigard _ FIRM: Harris Stream Services,LLC 2270 Arbor Drive West Linn,OR.97068 ITEMS DESCRIPTION UNITS QTY TOTAL 1 Field Data Collection A Vegetation LS 1.0 $1,120.00 B Hydrology LS 1.0 $960.00 C Stream Restoration LS 1.0 $960.00 D Photo Documentation LS 1.0 $640.00 E Wetland Delineation Lite LS 1.0 $1,800.00 2 Annual Monitoring Report A iMonitoringReport LS 1.0 $960.00 Cost of Services $6,440.00 Standard Purchase Agreement—General Services 7 Revised—12/20/2012 EXHIBIT aC" To SERVICES AGREEMENT For The Hiteon Creek Two (2) Year Five (5) Annual Monitoring Report 2013 SCOPE OF SERVICES Permitted Project: The Tigard lousiness Center DSL Permit No: 40493-FP USACE Permit No: No number.The permit is issued by default from lack of review Mitigation Site: Hiteon Creek Two (2) Location: Englewood Park South of Springwood Dr. The anticipated period of services for these services is June 6,2013 to June 30,2014. The year five (5) annual monitoring report (2013) shall satisfy the compensatory mitigation monitoring requirements specified in the approved permits by the Oregon Department of State Land (DSL) and the T..T.S Army Corps of Engineers (USACE). The Scope of Services includes the fallowing tasks: Item 1. Monitoring Field Data Collection A. Vegetation • Perform vegetation monitoring following the guidelines set forth in the Oregon Department of State Lands "Routine Monitoring Guidelines for Vegetation". • Perform vegetation sample plot monitoring in June • Perform non-native invasive species monitoring in June and again in October/November. B. Hydrology • Collect wetland hydrology data including soils saturation and inundation from soil test pits in June. • Make observation and provide photo documentation of hydraulic inundation of the wetland mitigation area. C. Stream Restoration • Inspect the stream restoration channel including grade control structures. Document any channel conditions that are not within the restoration design criteria for the project. Perform these inspections in June and again in October/November. Standard Purchase Agreement—General Services g � Revised—12/.20/2012 D.Photo Documentation • Provide photo documentation at each field data collection activity. E.Wetland Delineation • Collect filled data for a Wetland Delineation Light as required by the Oregon Department of State Lands (DSL) for the primary wetland mitigation site and for an additional wetland mitigation site to compensate for non-performance in the primary wetland mitigation site. Item 2,Annual Monitoring Report A.Monitoring Report • Submittals. Prepare and submit the annual monitoring report to the DSL and City of Tigard Public Works Department by December 31. • Wetland Delineation Light. Prepare the Wetland Delineation Light report. A single Wetland Delineation Light report will include information and data for both Hiteon Creek 1 and Hiteon Creek 2 sites. • Recommendations. Prepare a list of recommended maintenance activities needed to satisfy permit success criteria. • Reporting. Report recommended maintenance activities to the City of Tigard Public Works Department as they are observed. Deliverables On-going Maintenance Recommendations Annual Monitoring Report Wetland Delineation Report Standard Purchase Agreement—General Services 9 Remised—12/20/2012 Cost of Service Exhibit "D Services Year Four(5)Monitoring- 2013 Permitted Project: Tigard Business Center Mitigation Site Hiteon Creek Site Two(2) DATE: May S,2013 CLIENT: City of Tigard FIRM: lHarris Stream Services,LLC 2270 Arbor Drive West Lina,OR.97068 ITEMS DESCRIPTION UNITS I QTY TOTAL 1 Field Data Collection A Vegetation LS 1.0 $1,120,04 B H drology LS 1.0 1$960.00 C Stream Restoration LS 1.0 $960.00 D Photo Documentation LS 11.0 $640.00 E Wetland Delineation Lite LS 1.0 $1,800.00 2 Annual Monitoring Report A Monitoring Report LS 1.4 $960.00 Cost of Services $6,440.00 Standard 1'utchase Agreement—General Services fp Revised—12/20/2012