HomeMy WebLinkAboutPW Rice Dr to Andersen Dr Multi-Use Path LightingAGREEMENT FOR PROFESSIONAL SERVICES WITH
BKF ENGINEERS
FOR ENGINEERING SERVICES
This Agreement is made and entered into this t O day of J LAY\ e— , 2019, by and
between the CITY OF SAN RAFAEL (hereinafter "CITY"), and BkF ENGINEERS, a California
corporation (hereinafter "CONSULTANT").
RECITALS
WHEREAS, the CITY has determined that professional engineering services are required to
provide a design proposal for adding pathway lighing on the Multi -Use Path from Rice Drive to Andersen
Drive for the CITY'S Andersen Drive to Second Street Multi -use Pathway Project; and
WHEREAS, the CONSULTANT has agreed to render such services;
AGREEMENT
NOW, TREREFORE, the parties hereby agree as follows:
PROJECT COORDINATION.
A. CITY'S Project Manager. The Director of Public Works is hereby designated the PROJECT
MANAGER for the CITY, and said PROJECT MANAGER shall supervise all aspects of the progress and
execution of this Agreement.
B. CONSULTANT'S Project Director. CONSULTANT shall assign a single PROJECT
DIRECTOR to have overall responsibility for the progress and execution of this Agreement for
CONSULTANT. Jason Kirchmann is hereby designated as the PROJECT DIRECTOR for CONSULTANT.
Should circumstances or conditions subsequent to the execution of this Agreement require a substitute
PROJECT DIRECTOR, for any reason, the CONSULTANT shall notify the CITY within ten (10) business
days of the substitution.
2. DUTIES OF CONSULTANT.
CONSULTANT shall perform the duties and/or provide the services described in
CONSULTANT'S Proposal dated December 20, 2018, marked as Exhibit "A," attached hereto, and
incorporated herein.
DUTIES OF CITY.
CITY shall compensate CONSULTANT as provided in Paragraph 4, and shall perform the duties
as described in Exhibit "A" attached hereto and incorporated herein.
4. COMPENSATION.
For the full performance of the services described herein by CONSULTANT, CITY shall pay
CONSULTANT on a time and materials basis for services rendered at the hourly rates shown in the
"Professional Personnel Service Fees, January 1, 2019 - December 31, 2019" included in Exhibit "A"
attached hereto, with a total not -to -exceed amount of $16,800.00 for costs and services of CONSULTANT
provided under this Agreement.
JEONAL
3- �, _G- _�
Payment will be made monthly upon receipt by PROJECT MANAGER of itemized invoices
submitted by CONSULTANT. CONSULTANT shall itemize invoices in a manner approved by the
PROJECT MANAGER.
TERM OF AGREEMENT.
The term of this Agreement shall commence upon the date of execution of this Agreement and end on
December 31, 2019, unless the parties agree to extend this Agreement for another 90 days, as approved in
writing by City Manager.
6. TERMINATION.
A. Discretionary. Either party may terminate this Agreement without cause upon thirty (30)
days written notice mailed or personally delivered to the other party.
B. Cause. Either party may terminate this Agreement for cause upon fifteen (15) days written
notice mailed or personally delivered to the other party, and the notified party's failure to cure or correct the
cause of the termination, to the reasonable satisfaction of the party giving such notice, within such fifteen (15)
day time period.
C. Effect of Termination. Upon receipt of notice of termination, neither party shall incur
additional obligations under any provision of this Agreement without the prior written consent of the other.
D. Return of Documents. Upon termination, any and all CITY documents or materials
provided to CONSULTANT and any and all of CONSULTANT's documents and materials prepared for or
relating to the performance of its duties under this Agreement, shall be delivered to CITY as soon as possible,
but not later than thirty (30) days after termination.
OWNERSHIP OF DOCUMENTS.
Upon completion of all work under this Agreement, ownership and title to all reports, documents,
plans, specifications, and estimates produced as part of this Agreement will automatically be vested in the
CITY; and no further agreement will be necessary to transfer ownership to the CITY. CONSULTANT shall
furnish to CITY all necessary copies of data needed to complete the review and approval process.
8. INSPECTION AND AUDIT.
Upon reasonable notice, CONSULTANT shall make available to CITY, or its agent, for inspection
and audit, all documents and materials maintained by CONSULTANT in connection with its performance of
its duties under this Agreement. CONSULTANT shall fully cooperate with CITY or its agent in any such
audit or inspection.
9. ASSIGNABILITY.
The parties agree that they shall not assign or transfer any interest in this Agreement nor the
performance of any of their respective obligations hereunder, without the prior written consent of the other
party, and any attempt to so assign this Agreement or any rights, duties or obligations arising hereunder shall
be void and of no effect.
10. INSURANCE.
A. Scope of Coverage. During the term of this Agreement, CONSULTANT shall maintain, at
no expense to CITY, the following insurance policies:
1. A commercial general liability insurance policy in the minimum amount of one
million dollars ($1,000,000) per occurrence/two million dollars ($2,000,000) aggregate, for death, bodily
injury, personal injury, or property damage.
2. An automobile liability (owned, non -owned, and hired vehicles) insurance policy in
the minimum amount of one million dollars ($1,000,000) dollars per occurrence.
3. If any licensed professional performs any of the services required to be performed
under this Agreement, a professional liability insurance policy in the minimum amount of one million dollars
($1,000,000) per occurrence/two million dollars ($2,000,000) aggregate, to cover any claims arising out of the
CONSULTANT's performance of services under this Agreement. Where CONSULTANT is a professional
not required to have a professional license, CITY reserves the right to require CONSULTANT to provide
professional liability insurance pursuant to this section.
4. If it employs any person, CONSULTANTshall maintain worker's compensation
insurance, as required by the State of California, with statutory limits, and employer's liability insurance
with limits of no less than one million dollars ($1,000,000) per accident for bodily injury or disease.
CONSULTANT's worker's compensation insurance shall be specifically endorsed to waive any right of
subrogation against CITY.
B. Other Insurance Requirements. The insurance coverage required of the CONSULTANT in
subparagraph A of this section above shall also meet the following requirements:
1. Except for professional liability insurance and worker's compensation insurance, the
insurance policies shall be specifically endorsed to include the CITY, its officers, agents, employees, and
volunteers, as additional insureds under the policies.
2. The additional insured coverage under CONSULTAN'T'S insurance policies shall
be "primary and noncontributory" with respect to any insurance or coverage maintained by CITY and shall
not call upon CITY's insurance or self-insurance coverage for any contribution. The "primary and
noncontributory" coverage in CONSULTANT'S policies shall be at least as broad as ISO form CG20 0104
13.
3. Except for professional liability insurance and worker's compensation insurance, the
insurance policies shall include, in their text or by endorsement, coverage for contractual liability and personal
injury.
4. By execution of this Agreement, CONTRACTOR hereby grants to CITY a
waiver of any right to subrogation which any insurer of CONTRACTOR may acquire against CITY by
virtue of the payment of any loss under such insurance. CONTRACTOR agrees to obtain any endorsement
that may be necessary to effect this waiver of subrogation, but this provision applies regardless of whether
or not CITY has received a waiver of subrogation endorsement from the insurer.
5. If the insurance is written on a Claims Made Form, then, following termination of this
Agreement, said insurance coverage shall survive for a period of not less than five years.
6. The insurance policies shall provide for a retroactive date of placement coinciding
with the effective date of this Agreement.
7. The limits of insurance required in this Agreement may be satisfied by a combination of
primary and umbrella or excess insurance. Any umbrella or excess insurance shall contain or be endorsed to
contain a provision that such coverage shall also apply on a primary and noncontributory basis for the benefit
of CITY (if agreed to in a written contract or agreement) before CITY'S own insurance or self-insurance shall
be called upon to protect it as a named insured.
8. It shall be a requirement under this Agreement that any available insurance proceeds
broader than or in excess of the specified minimum insurance coverage requirements and/or limits shall be
available to CITY or any other additional insured party. Furthermore, the requirements for coverage and limits
shall be: (1) the minimum coverage and limits specified in this Agreement; or (2) the broader coverage and
maximum limits of coverage of any insurance policy or proceeds available to the named insured; whichever is
greater.
C. Deductibles and SIR'S. Any deductibles or self-insured retentions in CONSULTANT's
insurance policies must be declared to and approved by the PROJECT MANAGER and City Attorney, and
shall not reduce the limits of liability. Policies containing any self-insured retention (SIR) provision shall
provide or be endorsed to provide that the SIR may be satisfied by either the named insured or CITY or other
additional insured party. At CITY's option, the deductibles or self-insured retentions with respect to CITY
shall be reduced or eliminated to CITY's satisfaction, or CONSULTANT shall procure a bond guaranteeing
payment of losses and related investigations, claims administration, attorney's fees and defense expenses.
D. Proof of Insurance. CONSULTANT shall provide to the PROJECT MANAGER or
CITY'S City Attorney all of the following: (1) Certificates of Insurance evidencing the insurance coverage
required in this Agreement; (2) a copy of the policy declaration page and/or endorsement page listing all policy
endorsements for the commercial general liability policy, and (3) excerpts of policy language or specific
endorsements evidencing the other insurance requirements set forth in this Agreement. CITY reserves the
right to obtain a full certified copy of any insurance policy and endorsements from CONSULTANT. Failure
to exercise this right shall not constitute a waiver of the right to exercise it later. The insurance shall be approved
as to form and sufficiency by PROJECT MANAGER and the City Attorney.
11. INDEMNIFICATION.
A. Except as otherwise provided in Paragraph B., CONSULTANT shall, to the fullest extent
permitted by law, indemnify, release, defend with counsel approved by CITY, and hold harmless CITY,
its officers, agents, employees and volunteers (collectively, the "City Indemnitees"), from and against any
claim, demand, suit, judgment, loss, liability or expense of any kind, including but not limited to attorney's
fees, expert fees and all other costs and fees of litigation, (collectively "CLAIMS"), arising out of
CONSULTANT'S performance of its obligations or conduct of its operations under this Agreement. The
CONSULTANT's obligations apply regardless of whether or not a liability is caused or contributed to by
the active or passive negligence of the City Indemnitees. However, to the extent that liability is caused by
the active negligence or willful misconduct of the City Indemnitees, the CONSULTANT's
indemnification obligation shall be reduced in proportion to the City Indemnitees' share of liability for the
active negligence or willful misconduct. In addition, the acceptance or approval of the CONSULTANT's
work or work product by the CITY or any of its directors, officers or employees shall not relieve or reduce
the CONSULTANT's indemnification obligations. In the event the City Indemnitees are made a party to
any action, lawsuit, or other adversarial proceeding arising from CONSULTANT'S performance of or
operations under this Agreement, CONSULTANT shall provide a defense to the City Indemnitees or at
CITY'S option reimburse the City Indemnitees their costs of defense, including reasonable attorneys'
fees, incurred in defense of such claims.
B. Where the services to be provided by CONSULTANT under this Agreement are design
professional services to be performed by a design professional as that term is defined under Civil Code
Section 2782.8, then, to the extent pernitted by law including without limitation, Civil Code sections 2782,
2782.6 and 2782.8, CONSULTANT shall indemnify and hold harmless the CITY and its officers, officials,
and employees (collectively City Indemnitees) from and against damages, liabilities or costs (including
incidental damages. Court costs, reasonable attorney's fees as may be determined by the Court, litigation
expenses and fees of expert witnesses incurred in connection therewith and costs of investigation) to the
extent they are caused by the negligence, recklessness, or willful misconduct of CONSULTANT, or any
subconsultants, or subcontractor or anyone directly or indirectly employed by them, or anyone for whom
they are legally liable (collectively Liabilities). Such obligation to hold harmless and indemnify any
indemnity shall not apply to the extent that such Liabilities are caused in part by the negligence or willful
misconduct of such City Indemnitee.
C. The defense and indemnification obligations of this Agreement are undertaken in addition
to, and shall not in any way be limited by, the insurance obligations contained in this Agreement, and shall
survive the termination or completion of this Agreement for the full period of time allowed by law.
12. NONDISCRIMINATION.
CONSULTANT shall not discriminate, in any way, against any person on the basis of age, sex, race,
color, religion, ancestry, national origin or disability in connection with or related to the performance of its
duties and obligations under this Agreement.
13. COMPLIANCE WITH ALL LAWS.
CONSULTANT shall observe and comply with all applicable federal, state and local laws,
ordinances, codes and regulations, in the performance of its duties and obligations under this Agreement.
CONSULTANT shall perform all services under this Agreement in accordance with these laws, ordinances,
codes and regulations. CONSULTANT shall release, defend, indemnify and hold harmless CITY, its officers,
agents and employees from any and all damages, liabilities, penalties, fines and all other consequences from
any noncompliance or violation of any laws, ordinances, codes or regulations.
14. NO THIRD -PARTY BENEFICIARIES.
CITY and CONSULTANT do not intend, by any provision of this Agreement, to create in any third
party, any benefit or right owed by one party, under the terms and conditions of this Agreement, to the other
party.
15. NOTICES.
All notices and other communications required or permitted to be given under this Agreement,
including any notice of change of address, shall be in writing and given by personal delivery, or deposited with
the United States Postal Service, postage prepaid, addressed to the parties intended to be notified. Notice shall
be deemed given as of the date of personal delivery, or if mailed, upon the date of deposit with the United States
Postal Service. Notice shall be given as follows:
TO CITY's Project Manager:
TO CONSULTANT's Project Director:
Bill Guerin
Director of Public Works
City of San Rafael
111 Morphew Street
San Rafael, CA 94901
Jason Kirchmann
BkF Engineers, Inc.
4040 Civic Center Drive, Suite 530
San Rafael, CA 3
M. INDEPENDENT CONTRACTOR.
For the purposes, and for the duration, of this Agreement, CONSULTANT, its officers, agents and
employees shall act in the capacity of an Independent Contractor, and not as employees of the CITY.
CONSULTANT and CITY expressly intend and agree that the status of CONSULTANT, its officers, agents
and employees be that of an Independent Contractor and not that of an employee of CITY.
17. ENTIRE AGREEMENT -- AMENDMENTS.
A. The terms and conditions of this Agreement, all exhibits attached, and all documents expressly
incorporated by reference, represent the entire Agreement of the parties with respect to the subject matter of
this Agreement.
B. This written Agreement shall supersede any and all prior agreements, oral or written,
regarding the subject matter between the CONSULTANT and the CITY.
C. No other agreement, promise or statement, written or oral, relating to the subject matter of this
Agreement, shall be valid or binding, except by way of a written amendment to this Agreement.
D. The terns and conditions of this Agreement shall not be altered or modified except by a
written amendment to this Agreement signed by the CONSULTANT and the CITY.
E. If any conflicts arise between the terms and conditions of this Agreement, and the terms and
conditions of the attached exhibits or the documents expressly incorporated by reference, the terns and
conditions of this Agreement shall control.
18. SET-OFF AGAINST DEBTS.
CONSULTANT agrees that CITY may deduct from any payment due to CONSULTANT under this
Agreement, any ironies which CONSULTANT owes CITY under any ordinance, agreement, contract or
resolution for any unpaid taxes, fees, licenses, assessments, unpaid checks or other amounts.
19. WAIVERS.
The waiver by either party of any breach or violation of any teen, covenant or condition of this
Agreement, or of any ordinance, law or regulation, shall not be deemed to be a waiver of any other term,
covenant, condition, ordinance, law or regulation, or of any subsequent breach or violation of the same or other
tern, covenant, condition, ordinance, law or regulation. The subsequent acceptance by either party of any fee,
performance, or other consideration which may become due or owing under this Agreement, shall not be
deemed to be a waiver of any preceding breach or violation by the other party of any term, condition, covenant
of this Agreement or any applicable law, ordinance or regulation.
20. COSTS AND ATTORNEY'S FEES.
The prevailing party in any action brought to enforce the terms and conditions of this Agreement, or
arising out of the performance of this Agreement, may recover its reasonable costs (including claims
administration) and attorney's fees expended in connection with such action.
21. CITY BUSINESS LICENSE / OTHER TAXES.
CONSULTANT shall obtain and maintain during the duration of this Agreement, a CITY business
license as required by the San Rafael Municipal Code CONSULTANT shall pay any and all state and federal
taxes and any other applicable taxes. CITY shall not be required to pay for any work performed under this
Agreement, until CONSULTANT has provided CITY with a completed Internal Revenue Service Form W-
9 (Request for Taxpayer Identification Number and Certification).
22. SURVIVAL OF TERMS.
Any terms of this Agreement that by their nature extend beyond the tern (or termination) of this
Agreement shall remain in effect until fulfilled, and shall apply to both Parties' respective successors and
assigns.
23. APPLICABLE LAW.
The laws of the State of California shall govern this Agreement.
24. COUNTERPARTS AND ELECTRONIC SIGNATURE.
This Agreement may be executed in any number of counterparts, each of which shall be deemed an
original, but all of which together shall constitute one document. Counterpart signature pages may be delivered
by telecopier, email or other means of electronic transmission.
IN WITNESS WHEREOF, the parties have executed this Agreement as of the day, month and year
first above written.
CITY OF SAN RAFAEL
JIM(CH Z, City Xjger
ATTEST:
LINDSAY LARA, City Clerk
APPROVED AS TO FORM:
L ,
ROBERT F. EPSTEIN, CityA mey
W—I) .Y111_Y IGC"
By:
Name: Jason Kirchmann
Title: Vice President
[If Contractor is a corporation, add signature of
second corporate officer]
A
Name: Geoff Coleman
Vice President
B k F ioo+
DOYEARS
ENGINEERS. SURVEYORS. PLANNERS
BKF No. 2016048-20
December 20, 2018
Kevin McGowan, PE
Assistant Public Works Director/City Engineer
City of San Rafael
111 Morphew Street
San Rafael, CA 94901
Transmitted Via Email
Subject: Civil Engineering Support Services for Multi -Use Path Lighting
Analysis & Design
Dear Kevin:
BKF Engineers welcomes the opportunity to submit this proposal for civil engineering services to support the
Multi -Use Path (MUP) project from Rice Drive to Andersen Drive. We understand that the City would like to
analyze and design pedestrian level lighting options along the City's Multi -Use Path project.
Based on your email dated December 12, 2018, we envision the following scope of work to complete this
task:
Task 1. Lighting Alternative Study — BKF will provide product research and data gathering for up to three
(3) available lighting fixture options for MUP pedestrian level lighting. BKF will analyze a
preliminary design for the selected options, including photometric analysis and cost analysis
(with input from the manufacturer/distributor), as well as evaluating the feasibility of installation
within the existing MUP design. BKF will prepare a technical memorandum detailing the results
of the comparative analysis between the three (3) fixtures and will present results to the City for
fixture selection.
Task 2. Lighting Design — BKF will prepare construction plans for the installation of selected fixture and
associated equipment. BKF will assist the City with coordination of the electrical service point for
the proposed lighting along the MUP. BKF and the project structural engineer will coordinate to
develop details in order to attach the lighting to handrails, fences and structures currently under
construction.
Task 3. Project Management — BKF will provide project management services to include invoicing,
schedule and budget control, and quality control.
Task 4. Bid and Construction Administration — BKF will provide construction phase support services for
the lighting design. Construction phase services may include site visits, response to contractor
submittals, Requests For Information (RFI), review of contractor pricing, developing punch lists or
attendance at construction team meetings. Construction phase services may vary depending on
the level of effort requested. At this time we have allocated up to 28 hours to provide support
during the bid and construction phases. If BKF, or it's sub consultant's involvement requires
more than the allocated amount of time, additional services will need to be requested and
authorized in order to continue providing said services.
4040 Grand Avenue, Suite 530, San Rafael, CA 94903 1 415.930.7960
Exhibit A
01al k F �00+ City of San Rafael
BMUP Lighting
YEARS December 20, 2018
ENGINEERS. SURVEYORS. PLANNERS Page 2 of 2
Fees for Professional Services
BKF and it's sub consultant team will provide the services described in Tasks 1-5 of this proposal on a time and
materials, not -to -exceed basis in accordance with the table below.
1 Lighting Alternative Study $5,300
2 Lighting Design $4,400
3 Project Management $1,600
4 Bid and Construction Administration $5500
Total _ _ 1 __.. $16,800
Professional service fees will be invoiced on a monthly basis in proportion to the services which we provide.
Invoices will include a brief description of the services performed during that particular billing cycle. The cost
of materials and other reimbursable expenses such as mileage, printing, reproduction, and postage are
included in the amounts above, but will be itemized as a separate line item on our monthly invoice.
BKF will generate and mail monthly invoices which include a brief description of the services provided during
each billing period. Our invoices will identify the number of hours worked and the associated hourly rate by
professional category. The cost of materials and other reimbursable expenses such as printing, reproduction
and postage are not reflected in the fees above, and will be identified as a separate line item on our monthly
invoice.
The services described herein, as well as services outside of this scope will only be performed if authorized
by the City. Fees for additional services will be billed on a Time and Materials basis in accordance with our
rate schedule, unless otherwise agreed upon.
Thank you for the opportunity to present this proposal. We look forward to assisting in developing this
project. Please contact me at 415-930-7964 if you have any questions regarding our scope of services.
Respectfully,
BKF Engineers
Jason Kirchmann, PLS, PE, QSD/P
Associate / Sr. Project Manager
I
: B k F ioo+
EARS
ENGINEERS. SURVEYORS. PLANNERS
PROFESSIONAL PERSONNEL SERVICE FEES
JANUARY 1, 2019 - DECEMBER 31, 2019
PERSONNEL HOURLY RATES
ENGINEERING
Senior Associate
$220.00
Associate
$214.00
Project Manager
$204.00 - $210.00
Engineer IV
$189.00
Engineer I, II, III
$134.00- $154.00- $174.00
Engineering Assistant
$82.00
Junior Engineer
$70.00
PLANNING
Planner I, II, III, IV $134.00 - $154.00 - $174.00 - $189.00
SURVEYING
Senior Associate
$220.00
Associate
$214.00
Project Manager
$204.00-
$210.00
Surveyor I, II, III, IV
$134.00 - $154.00 - $174.00-
$189.00
Survey Party Chief
$175.00
Survey Chainman
$113.00
Apprentice I, II, III, IV
$70.00 - $93.00 - $103.00
- $109.00
Instrumentman
$150.00
Surveying Assistant
$82.00
Junior Surveyor
$70.00
Utility Locating Superintendent
$176.00
Utility Locator I, II, III
$91.00 • $129.00
- $155.00
BIM Specialist I, II, III
$134.00 - $154.00
. $174.00
DESIGN AND DRAFTING
Technician I, II, III, IV $128.00 $136.00 - $148.00 - $161.00
Drafter I, II, III, IV $100.00 - $110.00 - $118.00 - $132.00
CONSTRUCTION ADMINISTRATION/QSP-QSD
Senior Construction Administrator $198.00
Resident Engineer $147.00
Field Engineer I, II, III $134.00 $154.00 - $174.00
Senior Consultant $229.00
SERVICES AND EXPENSES
Project Assistant $82.00
Clerical/Administrative Assistant $70.00
Principals' time on projects is chargeable at $246.00 per hour.
Charges for outside services, equipment, and facilities not furnished directly by BKF Engineers will be billed at
cost plus 10%. Such charges may include, but shall not be limited to printing and reproduction services;
shipping, delivery, and courier charges; subconsultant fees and expenses; special fees, permits, and insurance;
transportation on public carriers, meals, and lodging; and consumable materials. Mileage will be charged at
the prevailing IRS rate per mile. Monthly invoices are due within 30 days from invoice date. Interest will be
charged at 0.833% per month on past due accounts. Expert witness/litigation rates are available upon request.
CONTRACT ROUTING FORM
INSTRUCTIONS: Use this cover sheet to circulate all contracts for review and annroval in the order shown helow.
TO BE COMPLETED BY INITIATING DEPARTMENT PROJECT MANAGER:
Contracting Department: DPW
Project Manager: Kevin McGowan
Extension: 3389
Contractor Name: BkF Engineering.
Contractor's Contact: Jason Kirchmann
Contact's Email: jkirchmann@bkf.com
❑ FPPC: Check if Contractor/Consultant must file Form 700
Step
RESPONSIBLE
DESCRIPTION
COMPLETED
REVIEWER
DEPARTMENT
DATE
Check/Initial
1
Project Manager
a. Email PINS Introductory Notice to Contractor
4/18/2019
❑X
DN
b. Email contract (in Word) & attachments to City
DN
City Attorney
Atty c/o Laraine.Gittens@cityofsanrafael.org
4/23/2019
❑X
❑X LG
2
a. Review, revise, and comment on draft agreement
and return to Project Manager
4/23/2019
❑X LG
b. Confirm insurance requirements, create Job on
PINS, send PINS insurance notice to contractor
3
Department Director
Approve content of agreement
4/23/2019
❑X BG
4
Project Manager
Forward three (3) originals of final agreement to
4/23/2019
❑X DN
contractor for their signature
5
Project Manager
When necessary, * contractor -signed agreement
❑ N/A
DN
agendized for Council approval
*PSA > $20,000; or Purchase > $35,000; or
Or
❑
Public Works Contract > $125,000
Date of Council approval
PRINT
CONTINUE ROUTING PROCESS WITH HARD COPY
6
Project Manager
Forward signed original agreements to City
6/5/2019
DN
Attorney with printed copy of this routing form
/�
17h?
7
City Attorney
Review and approve hard copy of signed
City Attorney
agreement
Review and approve insurance in PINS , and bonds
7
/ /
8
/ /� n
6 `�
Q
(for Public Works Contracts)
9
City Manager/ Mayor
Agreement executed by Council authorized official