CM-10-03-071Agreement for Consulting Services for
Construction Materials Inspection and Testing
Services for the Intermodal Transit and Parking Facility
with Professional Service Industries, Inc.
AGREEMENT made as of the li (Z(p ) day of the month of
BETWEEN the City of Round Rock, Texas, identified herein as "City":
City of Round Rock
221 East Main Street
Round Rock, Williamson County, Texas 78664
and Consultant, identified herein as "PSP':
Professional Service Industries, Inc.
2600 McHale Ct., Suite 125
Austin, Texas 78758
, 2010,
For the following Project: Consulting services including providing construction materials inspection and testing, such
services to include laboratory testing services, field testing services, and engineering services, all on the site of City of Round
Rock Intermodal Transit and Parking Facility, Round Rock, Texas.
City and Consultant agree as follows:
ARTICLE 1.1 INITIAL INFORMATION
1.1.1 This Agreement is based on the following information and assumptions.
1.1.2 PROJECT PARAMETERS
1.1.2.1 The objective or use includes, but is not limited to, obtaining consulting services from PSI including
providing construction materials inspection and testing on the site of City of Round Rock Intermodal Transit and
Parking Facility.
1.1.2.2 The physical parameters are: The site of City of Round Rock Intermodal Transit and Parking Facility 300 West
Bagdad Round Rock, Texas
1.1.2.3 City's Program is: N/A
1.1.2.4 The legal parameters are: N/A
1.1.2.5 The financial parameters are as follows: The estimated fee for the projected cost for PSI's consulting services
shall be $29,540.00, comprised of the following:
Services
Unit
Rate
Quantity
Total
Excavation, Filling, and Backfilling
Moisture/Density Relationship ASTM
D698 or D1557
each
165.00
6
990.00
Atterberg Limits
each
45.00
6
270.00
Sieve Analysis
each
45.00
6
270.00
Percent Passing #200 sieve
each
45.00
6
270.00
Soil Inspection
hourly
34.00
60
2,040.00
Nuclear Gauge Equipment Charge
daily
35.00
17
595.00
1
OA-10-c'O11
Drilled Piers
Pier Observation
hourly
36.00
160
5,760.00
Pier Observation (overtime)
hourly
46.80
40
1,872.00
Concrete and Reinforcing
Reinforcing Observation
hourly
36.00
26
936.00
Concrete Inspection (regular time)
hourly
34.00
70
2,380.00
Concrete Cylinders
each
8.00
180
1,440.00
Post -Tension Inspection
hourly
40.00
48
1,920.00
Concrete Cylinder Sample Pick-up
hourly
30.00
45
1,350.00
Structural Steel
Visual Weld Inspection
hourly
70.00
32
2,240.00
Masonry
Masonry Observation
hourly
34.00
9
306.00
Mortar, 2x2x2 cube
each
8.00
9
72.00
Masonry Grout, Cylinder
each
8.00
12
96.00
Masonry Sample Pick-up
hourly
32.00
9
288.00
Transportation
Vehicle Charge
daily
25.00
79
1,975.00
Engineering/Project Management
Report Preparation and Review
each
20.00
97
1,940.00
Administrative Assistant
hourly
75.00
4
300.00
Project Manager
hourly
80.00
6
480.00
Professional Engineer
hourly
125.00
8
1,000.00
Letter of Conformance
each
250.00
3
750.00
Total Estimate
$29,540.00
Remarks
Hourly rates are portal to portal from PSI's offices, 2600 McHale Ct., Suite 125 in Austin, Texas, with a minimum of
three (3) hours per callout (minimum 4 hours for Steel Inspection)
Services directed by City to be performed outside the hours of 7:00 am to 5:00 pm or over ten (10) hours per day on
weekdays and anytime on weekends or official federal holidays may be billed at an overtime rate of 1.3 times the rates
listed herein.
A $50.00 charge may be applied to each site visit scheduled less than eight (8) hours in advance.
Laboratory testing other requiring overtime, weekend or holiday work may be invoiced at applicable test rates plus
Engineering Technician and/or Senior Engineering Technician overtime charges.
Services cancelled less than eight (8) hours in advance will be charged a three (3) hour minimum show -up fee and
transportation charge if technician is in route to site. A Nuclear Density Gauge charge will be applied when applicable.
A transportation charge of $0.55 per mile will apply for all fieldwork, with a minimum of $25.00 per trip.
A two (2) hour Administrative Assistant fee will be charged for Initial Project Set-up.
Services and fees not listed above will be quoted upon request.
Rates involving mileage (including transportation, mobilization, vehicle and trip charges) are subject to change based
upon increases in the national average gasoline price.
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1.1.2.6 The time parameters are: Twelve (12) months from Consultant's receipt of City's written Notice to Proceed.
1.1.2.7 The proposed procurement or delivery method for the Project is: Consulting services herein are engaged by
this negotiated Agreement.
1.1.2.8 Other parameters are: N/A
1.1.3 PROJECT TEAM
1.1.3.1 City's Designated Representative is:
Larry Madsen, Liaison Construction Manager
2008 Enterprise Drive
Round Rock, Texas 78664
Telephone: 512-218-5552
Facsimile: 512-218-5563
1.1.3.2 The persons or entity, in addition to City's Designated Representative, who is required to review PSI's
submittals to City is:
James R. Nuse, P.E.
City Manager
221 East Main Street
Round Rock, Texas 78664
1.1.3.3 City's other consultants and contractors are: Unknown at this time.
1.1.3.4 Consultant's Designated Representative is:
Arnie K. Hammock, P.E.
District Manager
2600 McHale Ct., Suite 125
Austin, Texas 78758
1.1.3.5 The consultants retained at Consultant's expense are: N/A
1.1.4 Other important initial information is: It is expressly understood and agreed by and between the parties hereto
that any alteration in schedule, compensation and Change in Services shall be effected only by Supplemental Agreement
hereto. Any such Supplemental Agreement to this Agreement must be duly authorized by action of the City Manager or
City Council.
ARTICLE 1.2 RESPONSIBILITIES OF THE PARTIES
1.2.1 City and Consultant shall cooperate with one another to fulfill their respective obligations under this
Agreement. Both parties shall endeavor to maintain good working relationships.
1.2.2 OWNER'S RESPONSIBILITIES
1.2.2.1 Unless otherwise provided hereunder, City shall provide full information in a timely manner regarding
requirements for and limitations on the Project. City shall furnish to Consultant, within fifteen (15) days after receipt of a
written request, information necessary and relevant for Consultant to evaluate, give notice of or enforce rights.
1.2.2.2 City shall establish and periodically update the budget for the Project, including that portion allocated for the
Cost of the Work, City's other costs, and reasonable contingencies related to all costs.
1.2.2.3 City's Designated Representative identified m Section 1.1.3 shall be authorized to act on City's behalf with
respect to the Project. City or City's Designated Representative shall render decisions in a timely manner pertaining to
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documents submitted by Consultant in order to avoid unreasonable delay in the orderly and sequential progress of
Consultant's services.
1.2.2.4 Unless otherwise provided in this Agreement, and if requested in writing, City shall furnish or pay for tests,
inspections and reports required by law.
1.2.2.5 City shall furnish all legal, insurance and accounting services, including auditing services, that may be
reasonably necessary at any time for the Project to meet City's needs and interests.
1.2.2.6 Each party shall provide prompt written notice to the other if either becomes aware of any fault or defect in the
Project, including any errors, omissions or inconsistencies.
1.2.3 CONSULTANT'S RESPONSIBILITIES
1.2.3.1 The services performed by Consultant shall be as enumerated in Article 1.4 and as enumerated elsewhere
herein, in attached and accompanying documents, in exhibits, in supplemental documents, and in related documents.
1.2.3.2 Consultant's services shall be performed as expeditiously as is consistent with professional skill and care and
the orderly progress of the Project. Consultant shall submit for City's approval a schedule for the performance of
services which initially shall be consistent with the time periods established in this Agreement and which may be
adjusted, if necessary and approved City, as the Project proceeds. This schedule shall include allowances for periods of
time required for City's review, and for approval of submissions by authorities having jurisdiction over the Project. Time
limits established by this schedule approved by City shall not, except for reasonable cause, be exceeded by Consultant or
City.
1.2.3.3 Consultant, through its Designated Representative identified in Section 1.1.3.4, shall be the person authorized
to act with respect to the Project.
1.2.3.4 Consultant shall maintain the confidentiality of information specifically designated as confidential by City,
unless withholding such information would violate the law, create the risk of significant harm to the public or prevent
Consultant from establishing a claim or defense in an adjudicatory proceeding.
1.2.3.5 Except with City's knowledge and consent, Consultant shall not engage in any activity, or accept any
employment, interest or contribution that would reasonably appear to compromise Consultant's professional judgment
with respect to this Project.
1.2.3.6 Consultant shall review laws, codes, and regulations applicable to his services. Consultant shall respond in the
Project to requirements imposed by governmental authorities having jurisdiction over the Project.
1.2.3.7 Consultant shall be entitled to reasonably rely on the accuracy and completeness of services and information
furnished by City. Each party shall provide prompt written notice to the other if either becomes aware of any errors,
omissions or inconsistencies in such services or information.
ARTICLE 1.3 TERMS AND CONDITIONS
1.3.1 COST OF THE WORK
1.3.1.1 The Cost of the Work shall be the total cost or, to the extent the Project is not completed, the estimated cost to
City of all elements of the Project designed or specified by Consultant.
1.3.1.2 The Cost of the Work shall be as delineated herein in Section 1.1.2.5.
1.3.2 INSTRUMENTS OF SERVICE
1.3.2.1 Drawings, reports, specifications and other documents, including those in electronic form, prepared by
Consultant are for use solely with respect to this Project. All Consultant's designs and work product under this
Agreement, completed or partially completed, shall be the property of City to be used as City desires, without restriction
on future use; by execution of this Agreement and in confirmation of the fee for services to be paid under this
Agreement, Consultant hereby conveys, transfers and assigns to City all rights under the Federal Copyright Act of 1976
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(or any successor copyright statute), as amended, all common law copyrights and all other intellectual property rights
acknowledged by law in the Project designs and work product developed under this Agreement. Copies may be retained
by Consultant.
1.3.2.2 Upon execution of this Agreement, Consultant grants to City permission to reproduce Consultant's Instruments
of Service for purposes of constructing, using and maintaining the Project, provided that City shall comply with all
obligations, including prompt payment of all sums when due, under this Agreement. If and upon the date Consultant is
adjudged in default of this Agreement, City is permitted to authorize other similarly credentialed persons to reproduce
and, where permitted by law, to make changes, corrections or additions to the Instruments of Service for the purposes of
completing, using and maintaining the Project.
1.3.2.3 City shall not assign, delegate, sublicense, pledge or otherwise transfer any permission granted herein to
another party without the prior written agreement of Consultant. Submission or distribution of Instruments of Service to
meet official regulatory requirements or for similar purposes in connection with the Project is permitted. Any
unauthorized use of the Instruments of Service shall be at City's sole risk and without liability to Consultant.
1.3.3 CHANGE IN SERVICES
1.3.3.1 Change in Services of Consultant may be accomplished after execution of this Agreement, without invalidating
the Agreement, if mutually agreed in writing. It is expressly understood and agreed by and between the parties hereto
that any alteration in schedule, compensation and Change in Services shall be effected only by Supplemental Agreement
hereto. Any such Supplemental Agreement to this contract must be duly authorized by City Council resolution.
1.3.4 MEDIATION
1.3.4.1 Any claim, dispute or other matter in question arising out of or related to this Agreement shall be subject to
mediation. If such matter relates to or is the subject of a lien arising out of Consultant's services, Consultant may
proceed in accordance with applicable law to comply with the lien notice or filing deadlines prior to resolution of the
matter by mediation.
1.3.4.2 City and Consultant shall endeavor to resolve claims, disputes and other matters in question between them by
mediation. Request for mediation shall be filed in writing with the other party to this Agreement, and mediation shall
proceed in advance of legal or equitable proceedings, which shall be stayed pending mediation for a period of sixty (60)
days from the date of filing, unless stayed for a longer period by agreement of the parties or court order.
1.3.4.3 The parties shall share the mediator's fee and any filing fees equally. The mediation shall be held in the place
where the Project is located, unless another location is mutually agreed upon. Agreements reached in mediation shall be
enforceable as settlement agreements in any court having jurisdiction thereof.
1.3.5 ARBITRATION
1.3.5.1 City and Consultant hereby expressly agree that no claims or disputes between City and Consultant arising out
of or relating to this Agreement or a breach hereof shall be decided by any arbitration proceeding, including, without
limitation, any proceeding under the Federal Arbitration Act (9 U.S.C. Section 1-14) or any applicable state arbitration
statute, except that in the event that City is subject to an arbitration proceeding related to the Project, Consultant
consents to be joined in the arbitration proceeding if Consultant's presence is required or requested by City for complete
relief to be accorded in the arbitration proceeding.
1.3.6 CLAIMS FOR CONSEQUENTIAL DAMAGES
1.3.6.1 Consultant and City waive consequential damages for claims, disputes or other matters in question arising out
of or relating to this Agreement. This mutual waiver is applicable, without limitation, to all consequential damages due
to either party's termination in accordance with Section 1.3.8.
1.3.7 MISCELLANEOUS PROVISIONS
1.3.7.1 This Agreement shall be governed by the laws of the state of Texas, and venue shall lie in Williamson County,
Texas.
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1.3.7.2 Causes of action between the parties to this Agreement pertaining to acts or failures to act shall be deemed to
have accrued and the applicable statutes of limitations shall commence to run not later than either the date of Substantial
Completion for acts or failures to act occurring prior to Substantial Completion or the date of issuance of the final
Certificate for Payment for acts or failures to act occurring after Substantial Completion. In no event shall such statutes of
limitations commence to run any later than the date when Consultant's services are substantially completed.
1.3.7.3 To the extent damages are covered by property insurance during construction, City and Consultant waive all
rights against each other and against the contractors, consultants, agents and employees of the other for damages, except
such rights as they may have to the proceeds of insurance as delineated between City and Contractor.
1.3.7.4 Nothing contained in this Agreement shall create a contractual relationship with or a cause of action in favor of
a third party against either City or Consultant.
1.3.7.5 If City requests Consultant to execute certificates, the proposed language of such certificates shall be submitted
to Consultant for review at least fourteen (14) days prior to the requested dates of execution. Consultant shall not be
required to execute certificates that would require knowledge, services or responsibilities beyond the scope of this
Agreement.
1.3.7.6 City and Consultant, respectively, bind themselves, their successors, assigns and legal representatives to the
other party to this Agreement and to the successors, assigns and legal representatives of such other party with respect to
all covenants of this Agreement. Neither City nor Consultant n shall assign this Agreement without the written consent
of the other, except that City may assign this Agreement to an institutional lender providing financing for the Project. In
such event, the lender shall assume City's rights and obligations under this Agreement. Consultant shall execute all
consents reasonably required to facilitate such assignment.
1.3.7.7 Consultant shall comply with all applicable federal and state laws, the Charter and ordinances of the City of
Round Rock, and with all applicable rules and regulations promulgated by all local, state and national boards, bureaus
and agencies. Consultant shall further obtain all permits and licenses required in the performance of the personal
services contracted for herein.
1.3.7.8 Consultant will pay all taxes, if any, required by law arising by virtue of the personal services performed
hereunder. City is qualified for exemption pursuant to the provisions of Section 151.309 of the Texas Limited Sales,
Excise, and Use Tax Act.
1.3.7.9 Consultant covenants and represents that he will have no financial interest, direct or indirect, in the purchase or
sale of any product, materials or equipment that will be recommended or required for the Project.
1.3.7.10 Consultant understands and agrees that time is of the essence and that any failure of Consultant to complete
the services for each portion hereof within the agreed schedule will constitute a material breach of this Agreement.
1.3.7.11 Neither City nor Consultant shall be deemed in violation of this Agreement if prevented from performing any
obligations hereunder by reasons for which it or he are not responsible or circumstances beyond its or his control.
However, notice of such impediment or delay in performance must be timely given, and all reasonable efforts
undertaken to mitigate its effects.
1.3.8 TERMINATION OR SUSPENSION
1.3.8.1 If City fails to make payments to Consultant in substantial compliance with this Agreement, such failure may
be considered substantial nonperformance and cause for suspension of performance of services under this Agreement.
If Consultant elects to suspend services, prior to suspension of services, Consultant shall give fifteen (15) days' written
notice to City. In the event of a suspension of services, Consultant shall have no liability to City for delay or damage
caused City because of such suspension of services. Before resuming services, Consultant shall be paid all non -
disputed sums due prior to suspension. Consultant's fees for the remaining services and the time schedules shall be
equitably adjusted.
1.3.8.2 In connection with the work outlined in this Agreement, it is agreed and fully understood by Consultant that
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City may cancel or indefinitely suspend further work hereunder or terminate this Agreement either for cause or for the
convenience of City, upon fifteen (15) days' written notice to Consultant, with the understanding that immediately upon
receipt of said notice all work and labor being performed under this Agreement shall cease. Consultant shall invoice
City for all work satisfactorily completed and shall be compensated in accordance with the terms of this Agreement for
all work accomplished prior to the receipt of said notice. No amount shall be due for lost or anticipated profits. All
plans, field surveys, maps, cross sections and other data, designs and work related to the Project shall become the
property of City upon termination of this Agreement, and shall be promptly delivered to City in a reasonably organized
form without restriction on future use. Should City subsequently contract with another person for continuation of
services on the Project, Consultant shall cooperate in providing information.
1.3.8.3 Nothing contained in Section 1.3.8.2 shall require City to pay for any work which is unsatisfactory as
determined by City's representative or which is not submitted in compliance with the terms of this Agreement. City
shall not be required to make any payments to Consultant when Consultant is in default under this Agreement, nor shall
this section constitute a waiver of any right, at law or at equity, which City may have if Consultant is in default,
including the right to bring legal action for damages or to force specific performance of this Agreement.
1.3.9 PAYMENTS TO CONSULTANT
13.9.1 Payments on account of services rendered shall be made monthly upon presentation of Consultant's invoices.
No deductions shall be made from Consultant's compensation on account of penalty, liquidated damages or other sums
withheld from payments, or on account of the cost of Changes in the Work, other than those for which Consultant has
been adjudged to be liable.
ARTICLE 1.4 SCOPE OF SERVICES AND OTHER SPECIAL TERMS AND CONDITIONS
1.4.1 Enumeration of Parts of the Agreement. This Agreement represents the entire and integrated agreement
between City and Consultant and supersedes all prior negotiations, representations or agreements, either written or oral.
This Agreement may be amended only by written instrument signed by both City and Consultant.
1.4.1.1 Other documents as follows: Exhibit "A" which contains Consultant's proposal, Schedule of Services and Fees,
and Estimated Budget.
1.4.2 Special Terms and Conditions. Special terms and conditions that modify this Agreement are as follows:
ARTICLE 1.5 COMPENSATION
1.5.1 For Consultant's services as described herein, compensation shall be computed as follows:
In accordance with Section 1.1.2.5 herein.
1.5.2 If the services of Consultant are changed as described in Section 1.3.3.1, the compensation may be adjusted.
Such adjustment shall be calculated in an equitable manner.
1.53 Payments are due and payable thirty (30) days from the date of Consultant's invoice, or not later than the time
period required under the Texas Prompt Payment Act, whichever is later. Non -disputed amounts unpaid sixty (60) days
after the invoice date shall bear interest at the rate entered below, or in the absence thereof at the legal rate prevailing
from time to time at the principal place of business of Consultant.
One and one-half percent (1 '/2%) per month
ARTICLE 1.6 INDEMNIFICATION
1.6.1 Indemnification (Damage Claims). Consultant agrees to defend, indemnify and hold City, its officers, agents
and employees, harmless against any and all claims, lawsuits, judgments, costs and expenses for personal injury
(including death), property damage or other harm for which recovery of damages is sought, suffered by any person or
persons, that may arise out of or be occasioned by Consultant's breach of any of the terms or provisions of this
Agreement, or by any negligent act or omission of Consultant in the performance of this Agreement; except that the
indemnity provided for in this section shall not apply to any liability resulting from the sole negligence of City, its
officers, agents, employees or separate contractors, and in the event of joint and concurrent negligence of both
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Consultant and City, responsibility and indemnity, if any, shall be apportioned comparatively in accordance with the
laws of the State of Texas, without, however, waiving any governmental immunity available to City under Texas law
and without waiving any defenses of the parties under Texas law. The provisions of this section are solely for the benefit
of the parties hereto and not intended to create or grant any rights, contractual or otherwise, to any other person or entity.
ARTICLE 1.7 INSURANCE
1.7.1 Insurance. Consultant, at his sole cost, shall purchase and maintain during the term and entire duration of this
Agreement minimum insurance coverages in the types and amounts as follow:
A.. Comprehensive General Liability Insurance with minimum Bodily Injury limits of $300,000 for each occurrence
including like coverage for acts and omissions of subcontractors and contractual liability coverage;
B. Property Damage Insurance with minimum limits of $50,000 for each occurrence including like coverage for acts
and omissions of subcontractors and contractual liability coverage.
C. Automobile Liability Insurance for all owned, non -owned, and hired vehicles with minimum limits for Bodily Injury
of $100,000 for each person and $300,000 for each occurrence, and Property Damage minimum limits of $50,000 for
each occurrence. Consultant shall require subcontractors to provide Automobile Liability Insurance with the same
minimum limits.
1.7.2 Insurance Requirements.
(1) All insurance shall be obtained by Consultant from a company authorized to do insurance business in
Texas and otherwise acceptable to City.
(2) Consultant shall not commence work at any site under this Agreement until he has obtained all required
insurance and until such insurance has been approved by City. Consultant shall not allow any subcontractors to
commence work until all insurance required has been obtained and approved. Approval of the insurance by City shall
not relieve or decrease the liability of Consultant hereunder.
1.7.3 Insurance Policy Endorsements. Each insurance policy hereunder shall include the following conditions by
endorsement to the policy:
(1) Each policy shall require that thirty (30) days prior to the expiration, cancellation, non -renewal or any
material change in coverage, a notice thereof shall be given to City by certified mail to:
James R. Nuse, P.E.
City Manager, City of Round Rock
221 East Main Street
Round Rock, Texas 78664
Consultant shall also notify City, within 24 hours of receipt, of any notices of expiration, cancellation,
non -renewal, or material change in coverage it receives from its insurer.
(2) Companies issuing the insurance policies shall have no recourse against City for payment of any premiums
or assessments for any deductibles which all are at the sole responsibility and risk of Consultant.
(3) The terms "City" or "City of Round Rock" shall include all authorities, Boards, Commissions,
Departments, and officers of City and the individual members, employees and agents thereof in their official capacities,
and/or while acting on behalf of the City of Round Rock.
(4) The policy clause "Other Insurance" shall not apply to any insurance coverage currently held by City, to
any such future coverage, or to City's Self -Insured Retentions of whatever nature.
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1.7.3 Cost of Insurance. The cost of all insurance required herein to be secured and maintained by Consultant shall
be borne solely by Consultant, with certificates of insurance evidencing such minimum coverage in force to be filed with
City.
IN WITNESS WHEREOF, the City of Round Rock has caused this Agreement to be signed in its corporate name
by either its City Manager or Mayor, duly authorized to execute the same in its behalf, and by the duly authorized
representative of Professional Service Industries, Inc., with both parties binding themselves, their successors and assigns
and legal representatives for the faithful and full performance of the terms and provisions of this Agreement.
OWNER:
CITY OF ROUND ROCK, TEXAS
By:
Printed N Jim use, P.E.
Title: Rou • ock Ci Mana er
ATTEST:
Sara White, City Secretary
FORCII' , APPRQVEDS TO FORM:
Steph
L. Sheets, City Attorney
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By:
CONSULTANT:
PROFESSIONAL SERVICE INDUSTRIES, INC.
Bryan Angelo, Construction Department Services Manager
ROUND ROCK, TEXAS
PURPOSE. PASSION. PROSPERITY.
Item Caption:
Approval Date:
City Manager Approval Summary Sheet
Consider executing an Agreement for Consulting Services for Construction Materials
Inspection and Testing Services with Professional Service Industries, Inc. for the Intermodal
Transit and Parking Facility.
3/26/2010
Department: Engineering and Development Services
Project Manager: Larry Madsen
Item Summary:
Consulting services including providing construction materials inspection and testing, such services to include
laboratory testing, field testing, and engineering services, all on the site of the City of Round Rock Intermodal Transit
and Parking Facility.
Strategic Plan Relevance:
Mobility and Connectivity Strategic Initiative 2060 Vision: Residents and visitors will
have alternative choices for transportation including public transportation options,
pedestrian/biking options and personal vehicle.
Cost: $29,540.00
Source of Funds: 2002 GO Bonds
Request for City CounciUCity Manager Action
101909 ID City Council MI City Manager
Submit completed form for all City Manager and City Council approvals.
Department Name: Engineering and Development Services
Contact Person: Chaz Gordon / Kathy Michna
Project Mgr/Resource: Larry Madsen
Project Coordinator. David Bartels
Assigned Attorney: JK Gayle
City Council or City Manager Approval Date:
Agenda Wording
For Ar
Received:
Tag#: �. IQ- p 3- 071
Original Documents Received:
Project Name: Intermodal Transit and Parking Facility
Contra0torNendof. Professional Service Industries, Inc.
Funding Source: 2002 General Obligation Bonds
Additional funding Source: U.S. Department of Transportation
Amount: $
Account Number
3/26/2010
29,540.00
Consider executing an Agreement for Consulting Services for Construction Materials Inspection and Testing Services with Professional Service Industries, Inc. for the Intermodal Transit and
Parking Facility.
Finance Information
Is Funding Required? Yes No
Initial Construction Contract
Q Construction Contract Amendment u
Change Order
Change in Quantity Unforeseen Circumstances
Initial Professional Services Agreement
Supplemental Professional Service Agreement
O Purchasing/Service Agreement
Purchase Order
Item(s) to be purchased
Other (Please clearly identify action below)
Amount
29,540.00
FINANCE
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FineactsfClP
Fimamcolacct
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APPROVALS
Final Finance Approval Required
swam
FloceOlister
Once approvals have been obtained, please forward the RFA, blue sheet, backup information and originals to City Secretary, Sara White.
ITEMS WILL NOT BE PLACED ON THE COUNCIL AGENDA WITHOUT FINANCE AND LEGAL APPROVAL PRIOR TO SUBMISSION.
R wired for Submission of ALL C'
Project Mgr. Signature:
Dept. Director Signature:
*City Attomey Signature:
City Manager Signature:
cit and C
Man er Item
/I�i�►lii' � /
Date:
3-/. ZG/o
Date:.�
Date: 3-2(0-10
Date: B
*City Attomey signature is required for all items.
REVISED 3/18/2010
LEGAL DEPARTMENT APPROVAL FOR CITY COUNCILJCITY MANAGER ACTION
Required for Submission of ALL City Council and City Manager Items
Department Hartle: INVI/Errneetriing & Detelcent Services Project Name: blietrectidial Tonsil and Padding Facility
Project MgriResource: Thomas E Wad
FiCouncil Action:
I I
ORDINANCE
Agenda Wording
ContraCtodVelldOir If7tebassionall Semite trtallasities. troc,
ri RESOLUTION
liCity Manager Approval
CMA Wording
Consider executing an Agreeeterd far Ocesuling Services for Constracton Materials inspection and Testing Services vitt
Professional' Service indiostries„ int. tor the intermodat Transit and Parking Facility.
Attorney Approval
[3/Attorney
Notes/Comments
4
4
. •
•,
Date I / I •