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18-1482 - 6818 ORD and Contract ExeuctedOItDiNANC NO. 18-1482 AN ORDINANCE OF THE CI'TY OP DEN'TON, TEXAS, A TEXAS HOME-RULE MUNICIPAL CORPORATION, AUTHORIZING TH CITY MANAGER'I'O EXI;CUTE A PROFESSIONAL SERVIC S AGIZ EMLNT WITH HR GREEN, INC., FOR ENGINCERING DEVELOPMENT SERVIC S R LAT D TO TH R VIEW OP DCVCLOPM NT CONSTRUCTTON PROJECTS FOR TH CI1'Y OI DEN'I'ON, AS S T FOR1'H IN THE AGREEMENT; PROVIDING FOR THE XP NDITUR OP FUNDS TH R POR; AND PRUVIDING AN EFF CTNE DATE (RFQ 6818 — PROFESSIONAL SERVICES AGREEMENT FOR ENGINEERING DEVELOPMENT SERVICES AWARDED TO HR GREEN, INC., IN TH NOT-TO-EXCrED AMOUNT OF 815,147). WH R AS, the professional services provider (the "Provider") mentioned in this ordinance is being selected as the most highly qualified on the basis of its demonstrated competence and qualifications to perform t]Ze proposed professional services; and WH REAS, the fees under the proposed contract are fair, and reasonable, and are consistent with, and not higher than the recommended practices and fees published by the professional associations applicable to the Provider's profession, and such fees do not exceed the maximum provided by law; NOW, THEREFORE, TH COUNCIL Or THE CITY OP DENTON H REBY ORDAINS: S CTION 1. The City Manager is hereby authorized to enter into a professional service contract with HR Green, Inc., to provide Engineering Development services for the City ofDenton, a copy of which is attached hereto and incorporated by reference herein. SECTION 2. The City Manager is authorized to expend funds as required by the attached contract, S CTION 3. The City Council of the City of Denton, Texas hereby expressly delegates the authority to talce any actions that may be required or permitted to be perforn ed by the City ofDenton under RFQ 6818 to the City Manager of the City of Denton, "Texas, ar his desi nee. SECTION 4. The findings in the preamble of this ordinance are incorporated herein by reference, S CTION 5. This ordinance shall become effective immediately upon its passage and approval, rc secondedby p ve this oidinance was m heodin C w andThemoti passed and approved by the f l.viu rN. . .W ... ----......, Mayor Chris Watts: Gerard Hudspeth, District 1: Keely G. Briggs, District 2; Don Duff, District 3 ; John Ryan, District 4: Deb Arrnintor, At Large Place 5: Paul Meltzer, At Large Place 6: Aye Nay Abstain Absent PASSED AND APPROVED this the day of C ',..- ATTEST: JENNIFER WALTERS, CITY SECRETARY APPROVED AS TO LEGAL FORM: AARON LEAL, CITY ATTORNEY BY: Cc ........ ' o" :: ;"' 2018. a e ................. ....... Cfl ] ,ATTS, MAYOR DocuSign Envelope ID: B09FEC4F-9177-4307-8B93-F23CB4E20E8E I Docusign City Counci) Transmitta) Coversheet RFQ 6818 File Name Development Services Review - HR Green Purchasing Contact Rebecca Hunter City Counci) Target Date lo/23/Zols Piggy Back Option "A Contract Expiration N/A Ordinance 1s-14sz DocuSign Envelope ID: B09FEC4F-9177-4307-8B93-F23CB4E20E8E DEVELOPMENT SERVICES REVIEW RFQ 6818 PROFESSIONAL SERVICES AGREEMENT THIS AGREEMENT is made and entered by and between the CITY OF DENTON, a Texas home-rule municipal corporation ("City"), and HR Green, Inc., an lowa Corporation, ("Consultant"), to be effective from and after the date as provided herein. WITNESSETH: WHEREAS, the City desires to engage the services of the Consultant to provide off-site civil plan check services and complete an operational improvement study and to perform other related consulting services for the City of Denton, Denton County, Texas, hereinafter referred to as the "Project"; and WHEREAS, the Consultant desires to render such consulting services for the City upon the terms and conditions provided herein. NOW, THEREFORE, for and in consideration of the covenants contained herein, and for the mutual benefits to be obtained hereby, the parties hereto agree as follows: I. Emplovment of the Consultant The City hereby agrees to retain the Consultant to perform professional consulting services in connection with the Project. Consultant agrees to perform such services in accordance with the terms and conditions of this Agreement. II. Scope of Services The parties agree that Consultant shall perform such services as are set forth and described in Exhibit "A", which is attached hereto and thereby made a part of this Agreement. The parties understand and agree that deviations or modifications in the form of written contract modifications may be authorized from time to time by the City. Consultant shall perform its services with that degree of skill and care ordinarily exercised by professional firms providing similar services in the same locality. III. Schedule of Work The Consultant agrees to commence work immediately upon execution of this Agreement, and to proceed diligently with said work, except for delays beyond the reasonable control of Consultant, to completion as described in the Completion Schedule, Professional Services Agreement Page 1 Development Services Review 6818 DocuSign Envelope ID: B09FEC4F-9177-4307-8B93-F23CB4E20E8E attached hereto as Exhibit "B" and thereby made a part of this Agreement. Delays beyond the reasonable control of Consultant, including both force majeure or items reserved to the City, shall be the basis for equitable adjustments to the Completion Schedule as agreed upon by City and Consultant. IV. Compensation and Method of Pavment The parties agree that Consultant shall be compensated for all services provided pursuant to this Agreement in the amount and manner described and set forth in the Payment Schedule attached hereto and incorporated herein as Exhibit "C". The contract amount specified in Exhibit "C" shall not be exceeded without the written permission of the City. V. Information to be Provided bv the Citv The City agrees to furnish, prior to commencement of work, all that information requested by Consultant and available in City's files. Consultant may reasonably rely on the accuracy of information furnished, consistent with professional standard of care, and City agrees that Consultant assumes no liability for work performed by others, including consultants under direct engagement with the City. VI. Insurance Consultant agrees to meet all insurance requirements, and to require all consultants who perform work for Consultant to meet all insurance requirements, as set forth on Exhibit "D", which is attached hereto and thereby made a part of this Agreement. Consultant agrees to notify the City of any material changes in insurance policy coverage required under this contract, including but not limited to changes in limits and cancellation. The Consultant shall notify the City in writing of such changes within forty- eight (48) hours of the change. The Consultant's notice shall include a description of the changes and how those changes vary from the insurance requirements of the contract/agreement. VII. INDEMNITY WITH RESPECT TO PROFESSIONAL SERVICES, THE CONSULTANT AGREES TO INDEMNIFY AND HOLD THE CITY AND ITS RESPECTIVE OFFICERS AND EMPLOYEES, HARMLESS FROM LIABILITY, INCLUDING JUDGEMENT, FINES, DAMAGES AND COSTS, INCLUDING REASONABLE ATTORNEY FEES, CAUSED BY THE NEGLIGENT ACTS, ERRORS OR OMISSIONS OR WILLFUL MISCONDUCT OF CONSULTANT, ITS OFFICERS, AGENTS, EMPLOYEES, OR ANY OTHER ENTITY OVER WHICH CONSULTANT EXERCISES CONTROL. WITH RESPECT TO LIABILITY ARISING FROM OTHER THAN PROFESSIONAL SERVICES, CONSULTANT SHALL DEFEND, INDEMNIFY AND HOLD THE CITY AND ITS RESPECTIVE OFFICERS, AND EMPLOYEES, HARMLESS Professional Services Agreement Page 2 Development Services Review 6818 DocuSign Envelope ID: B09FEC4F-9177-4307-8B93-F23CB4E20E8E AGAINST ANY AND ALL DAMAGES, LIABILITY, JUDGMENTS, FINES, , COSTS AND EXPENSES, INCLUDING REASONABLE ATTORNEY FEES, PERSONAL INJURY INCLUDING DEATH), PROPERTY DAMAGE OR OTHER HARM OR VIOLATIONS FOR WHICH RECOVERY OF DAMAGES, FINES, OR PENALTIES IS SOUGHT, SUFFERED BY ANY PERSON OR PERSONS, THAT MAY ARISE OUT OF OR BE OCCASIONED BY THE CONSULTANT'S, OR ITS OFFICER'S, AGENT'S, EMPLOYEE'S, CONSULTANT'S, REPRESENTATIVE'S OR ANY OTHER ENTITY OVER WHICH THE CONSULTANT EXERCISES CONTROL'S, NEGLIGENCE, INTENTIONALLY TORTIOUS CONDUCT, INFRINGEMENT UPON INTELLECTUAL PROPERTY RIGHTS, OR FAILURE TO PAY A SUBCONTRACTOR OR SUPPLIER. THE INDEMNITY PROVIDED FOR IN THIS PARAGRAPH SHALL NOT APPLY TO ANY LIABILITY RESULTING FROM THE SOLENEGLIGENCE OF THE CITY AND ITS OFFICERS, AGENTS, EMPLOYEES OR SEPARATE CONSULTANTS. THE CITY DOES NOT WAIVE ANY GOVERNMENTAL IMMUNITY OR OTHER DEFENSES AVAILABLE TO IT UNDER TEXAS OR FEDERAL LAW. THE PROVISIONS OF THIS PARAGRAPH ARE SOLELY FOR THE BENEFIT OF THE PARTIES HERETO AND ARE NOT INTENDED TO CREATE OR GRANT ANY RIGHTS, CONTRACTUAL OR OTHERWISE, TO ANY OTHER PERSON OR ENTITY. CITY RESERVES THE RIGHT TO PROVIDE A PORTION OR ALL OF ITS OWN DEFENSE; HOWEVER, CITY IS UNDER NO OBLIGATION TO DO SO. ANY SUCH ACTION BY CITY IS NOT TO BE CONSTRUED AS A WAIVER OF CONSULTANT'S OBLIGATION TO DEFEND CITY OR AS A WAIVER OF CONSULTANT'S OBLIGATION TO INDEMNIFY CITY PURSUANT TO THIS AGREEMENT. CONSULTANT SHALL RETAIN DEFENSE COUNSEL WITHIN SEVEN (7) BUSINESS DAYS OF CITY'S WRITTEN NOTICE THAT CITY IS INVOKING ITS RIGHT TO INDEMNIFICATION UNDER THIS AGREEMENT. IF CONSULTANT FAILS TO RETAIN COUNSEL WITHIN THE REQUIRED TIME PERIOD, CITY SHALL HAVE THE RIGHT TO RETAIN DEFENSE COUNSEL ON ITS OWN BEHALF AND CONSULTANT SHALL BE LIABLE FOR ALL COSTS INCURRED BY THE CITY. TO THE MAXIMUM EXTENT PERMITTED BY LAW, THE CITY AGREES TO LIMIT THE CONSULTANT'S LIABILITY UNDER THIS SECTION TO THE AMOUNT OF AVAILABLE INSURANCE PROCEEDS, REGARDLESS OF LEGAL THEORY PLED. VIII. Independent Contractor Consultant covenants and agrees that Consultant is an independent contractor and not an officer, agent, servant or employee of City; that Consultant shall have exclusive control of and exclusive right to control the details of the work performed hereunder and all persons performing same, and shall be responsible for the acts and omissions of its officers, agents, employees, contractors, subcontractors and consultants; that the doctrine of respondeat superior shall not apply as between City and Consultant, its officers, agents, employees, contractors, subcontractors and consultants, and nothing herein shall be construed as creating a partnership or joint enterprise between City and Consultant. Professional Services Agreement Page 3 Development Services Review 6818 DocuSign Envelope ID: B09FEC4F-9177-4307-8B93-F23CB4E20E8E IX. Assiqnment and Sublettinq The Consultant and City agree that neither this Agreement nor the work to be performed hereunder will be assigned or sublet without the prior written consent of the other. The Consultant further agrees that the assignment or subletting of any portion or feature of the work or materials required in the performance of this Agreement shall not relieve the Consultant from its full obligations to the City as provided by this Agreement. X. Audits and Records/Prohibited Interest The Consultant agrees that at any time during normal business hours and as often as City may deem necessary, Consultant shall make available to representatives of the City for examination all of its records with respect to all matters covered by this Agreement, and will permit such representatives of the City to audit, examine, copy and make excerpts or transcripts from such records, and to make audits of all contracts, invoices, materials, payrolls, records of personnel, conditions of employment and other data relating to all matters covered by this Agreement, all for a period of one (1) year from the date of final settlement of this Agreement or for such other or longer period, if any, as may be required by applicable statute or other lawful requirement. The Consultant agrees that it is aware of the prohibited interest requirements of the City Charter and Ethics Ordinance and will abide by the same. Further, a lawful representative of Consultant will execute any required certifications of the same. XI. Contract Termination The parties agree that City shall have the right to terminate this Agreement with or without cause upon thirty (30) days written notice to Consultant. In the event of such termination, Consultant shall deliver to City all finished or unfinished documents, data, studies, surveys, drawings, maps, models, reports, photographs or other items prepared by Consultant in connection with this Agreement. Consultant shall be entitled to compensation for any and all work completed to the satisfaction of City in accordance with the provisions of this Agreement prior to termination. In the event of termination for City's convenience, Consultant shall be compensated for reasonable costs of termination, including any requested transition efforts by the City. XII. Consultant's Opinion of Probable Construction Costs The parties recognize and agree that any and all opinions of probable construction costs prepared by Consultant in connection with the Project represent the professional judgment of Consultant as a design professional familiar with the construction industry, but that the Consultant does not guarantee that any bids solicited or received in connection with the Project will not vary from opinions prepared by Consultant. XIII. Ownership of Documents Professional Services Agreement Page 4 Development Services Review 6818 DocuSign Envelope ID: B09FEC4F-9177-4307-8B93-F23CB4E20E8E Original drawings and specifications are the property of the Consultant; however, the Project is the property of the City and Consultant may not use the drawings and specifications therefor for any purpose not relating to the Project without City's consent. City shall be furnished with such reproductions of drawings and specifications as City may reasonably require. Upon completion of the work or any earlier termination of this Agreement under Article XI, Consultant will revise drawings to reflect those changes relayed to Consultant during construction and he will promptly furnish the City with one 1) complete set of reproducible record prints. Prints shall be furnished, as an additional service, at any other time requested by City. All such reproductions shall be the property of the City who may use them without Consultant's permission for any proper purpose including, but not limited to, additions to or completion of the Project. However, use of the documents for other than their intended purpose shall be at the sole risk of the City. XIV. Certification Consultant certifies that it does not and will not boycott Israel during the term of this Contract and will execute any required certifications of the same. XV. Complete Contract & Conflicts This Agreement, including the Exhibits lettered "A" through "F", constitute the entire agreement by and between the parties regarding the subject matter hereof and supersedes all prior or contemporaneous written or oral understandings. This Agreement may only be amended, supplemented, modified or canceled by a duly executed written instrument. In case of any conflict between this Agreement and in the attached exhibits, the language in this Agreement shall prevail. XVI. Mailinq of Notices Unless instructed otherwise in writing, Consultant agrees that all notices or communications to City permitted or required under this Agreement shall be addressed to City at the following address: City of Denton City Manager's Office 215 E. McKinney St. Denton, TX 76201 City agrees that all notices or communications to Consultant permitted or required under this Agreement shall be addressed to Consultant at the following address: James E. Halverson HR Green, Inc. 8710 Earhart Lane SW Cedar Rapids, IA 52404 Professional Services Agreement Page 5 Development Services Review 6818 DocuSign Envelope ID: B09FEC4F-9177-4307-8B93-F23CB4E20E8E All notices or communications required to be given in writing by one party or the other shall be considered as having been given to the addressee on the date such notice or communication is posted by the sending party. XVII. Miscellaneous I' ' . . '-. The paragraph headings contained herein are for convenience only and are not intended to define or limit the scope of any provision in this Agreement. B. Contract Interpretation: Although this Agreement is drafted by the City, should any part be in dispute, the parties agree that the Agreement shall not be construed more favorably for either party. C. Venue/Governing Law: The parties agree that the laws of the State of Texas shall govern this Agreement, and that it is performable in Denton County, Texas. Exclusive venue shall lie in Denton County, Texas. D. Successors and Assigns: City and Consultant, and their partners, successors, subcontractors, executors, legal representatives, and administrators are hereby bound to the terms and conditions of this Agreement. E. Severability: In the event a term, condition, or provision of this Agreement is determined to be void, unenforceable, or unlawful by a court of competent jurisdiction, then that term, condition, or provision, shall be deleted and the remainder of the Agreement shall remain in full force and effect. F. Effective Date: This Agreement shall be effective from and after the date of execution by the last signatory hereto as evidenced below. G. Authority to Sign: The undersigned officers and/or agents of the parties hereto are the properly authorized officials and have the necessary authority to execute this Agreement on behalf of the parties hereto. Professional Services Agreement Page 6 Development Services Review 6818 DocuSign Envelope ID: B09FEC4F-9177-4307-8B93-F23CB4E20E8E SIGNED on the date indicated below. DATE: DATE: ATTEST: HR GREEN, INC., An IOWA CORPORATION DocuSigned by: 10/16/2018 J b BY: James E. Halverson, Principal & Vice President CITY OF DENTON DocuSigned 6y: 10/23/2018 ° ^a'' BY: Todd Hileman, CITY MANAGER DocuSigned by: un,n,i t,v' U a.t.,vS Jennifer Walters, CITY SECRETARY APPROVED AS TO FORM: DocuSigned 6y: Ma P.iA.IwA Aaron Leal, CITY ATTORNEY Professional Services Agreement Development Services Review 6818 THIS AGREEMENT HAS BEEN BOTH REVIEWED AND APPROVED as to financial and operational obligations and business terms. DocuSigned by: 6 Todd Estes rs sa o-aea- DIRECTOR PRINTED NAME SIGNATURE Director/City Engineer TITLE Capital Projects DEPARTMENT Page 7 DocuSign Envelope ID: B09FEC4F-9177-4307-8B93-F23CB4E20E8E EXHIBIT "A" Scope of Work — Engineering Development Review Services and Operational Improvement Study HR Green (COMPANY) will provide off-site civil plan check services and complete an operational improvement study for the City of Denton, Texas (CLIENT). The objective of this assignment is to: Provide consistent engineering plan review services that work in concert with other city departments and ancillary organizations engaged in the review of private sector plans that fall within the jurisdictional boundaries of the City of Denton, Texas or the Extra Territorial Jurisdiction (ETJ) and the CLIENT's associated codes and policies. The engineering plan review services will be conducted from COMPANY's off-site locations and will consist of up to 2 FTEs. COMPANY will track number of cases, case types, time to complete reviews, and the associated time to complete reviews. This information will be reported to CLIENT on a monthly basis. When COMPANY has reached 80% of the budget allocated for this task, notice will be provided to CLIENT. CLIENT will then determine how remaining budget should be committed. Complete an operational assessment that includes both on-site and off-site technical review and assistance. This task of work builds upon the initial 30-day assignment with a focus on documenting current "as-is" processes and transitioning to a"future "process that may include a series of programmatic/procedural changes and policy amendments. Implementation of recommendations will be the responsibility of the CLIENT. Over the duration of this Agreement, COMPANY will perform the following functions: Task 1— Complete an evaluation of the En ineerin Development Review Process: COMPANY will build upon the initial 30-day on-site experiences of observing and participating in the engineering review process. Subject to approval of this Agreement, COMPANY will perform the following functions: Conduct internal interviews Conduct external interviews from up to five (5) stakeholders Summarize current service delivery methods Provide a high-level over view of current engineering development review processes Benchmark current CLIENT practices against best practices among comparable communities Complete a peer review of the current organizational structure design Prepare a report of findings to include: findings of the study, recommendations for process streamlining, and recommendations for implementation and training The report of findings and recommendations will be prepared and summarized at an on-site meeting in Denton, TX. The meeting will be scheduled at a time that is convenient for all parties involved. COMPANY will complete this task within 45 days of approval of this Agreement. Professional Services Agreement Exhibit A— Page 1 Development Services Review 6818 DocuSign Envelope ID: B09FEC4F-9177-4307-8B93-F23CB4E20E8E Task 2— Examine fee and billin process analysis: COMPANY recognizes the CLIENT's desire to create an enterprise model for payment of development related fees. To this end, COMPANY will: Document current billing processes and fees applied by the CLIENT; Compare up to four (4) comparable communities to identify best practices and comparative fees for development reviews; and Prepare recommendations, including fees, to the CLIENT. A report of findings will also be completed within the designated period as cited in Task 1. Task 3— Conduct En ineerin Plan Reviews and Prepare Associated Reports: Projects/proposed plans will be assigned to COMPANY from the Community Development Department team and through electronic and/or hard copy plans submitted for engineering review, it will be logged into Trackit and transmitted via Project Docs. All reviews completed by COMPANY will be conducted off-site. Further, COMPANY bears no responsibility for project facilitation beyond the scope that is summarized in this Agreement. Project will be logged into and tracked by the CLIENT and distributed to associated departments/agencies that associates the project with the submission date; confirm payment of fee; and collect associated tracking information; Once logged into the system, the plans will be subject to a Submittal Intake Checklist. In the absence of a check list being used by the CLIENT, COMPANY will utilize checklist criteria developed during the initial assignment period. CLIENT acknowledges that incomplete plans will not be accepted or subjected to engineering development review. Rather, COMPANY will note elements that are incomplete and/or insufficient with the party submitting the plans. These deficiencies will be identified on a report provided to the applicant. 3. As appropriate, the Engineering Development Review will be subject to the following considerations: o ROW/Roadway improvements o Water and Sanitary Sewer Plans o Stormwater detention, storm sewers o Hydrology and hydraulic calculation review o Access Management review and or coordination with TXDOT o SWPPP and WOMP reviews o CLOMR and LOMR reviews; however, reviews completed by COMPANY will be limited to the first review 4. Following the review, COMPANY will prepare one of the following memos: an acceptance with no conditions memo, an acceptance with conditions memo, or a rejection with required corrections memo. 5. Reviews will also be subject to a pre-final review before issuance with City Engineering and Community Development. 6. Via a sub-consultant agreement COMPANY will secure the services of an engineering design review team that has been tasked with up to 30 applications pending final reviews. CLIENT Professional Services Agreement Exhibit A— Page 1 Development Services Review 6818 DocuSign Envelope ID: B09FEC4F-9177-4307-8B93-F23CB4E20E8E and COMPANY acknowledge that finalizing these pending applications are contingent upon the applicant submitting additional information concerning the respective cases. CLIENT further acknowledges that COMPANY has allocated resources to complete these reviews; however, if due to delays, a lack of responsiveness on part of the applicant, these applications remain dormant by December 31, 2018 all pending applications are subject to closure or reinitiate the submission and review process. Conditions and Services to be provided by City: Provide access to files necessary to complete the work associated with this assignment. Intake of all applications will be the responsibility of the Community Development Department. Concerning Task 3, COMPANY will be relegated to receive engineering plans from the CLIENT and provide a report of findings, comments, and conditions for each application. CLIENT acknowledges that the number of FTEs dedicated to provide the services summarized in this Agreement are fewer than the number recommended by COMPANY. CLIENT also acknowledges that this decision may impact the response time dedicated to engineering plan review. COMPANY and CLIENT mutually agree to not recruit each other's employees. COMPANY requests support from appointed and elected public officials in the study, modification, and implementation of changes and refinements to the development review process, including changes to development code and standards as well as established processes and procedures. Provide office space, telephone, copier and misc. office materials on an as needed basis. Conduct initial application sufficiency review for assurance that the application meets the minimum requirements to conduct a review. Items Not Covered Under this Agreement: COMPANY is not responsible for the following: Presenting information to any associated City entities (e.g., planning and zoning commission, board of zoning adjustment, city council, etc.). Attending or participating in Pre-Development Meetings. Unless otherwise specified, COMPANY will complete all reviews from off-site locations. Other than what is specified in this Agreement, COMPANY will not be responsible for providing intake services for the City of Denton. COMPANYs role is to review proposed plans submitted by private developers and/or their agents. COMPANY will not be responsible for value-engineering and/or providing any design assistance to submitted plans. Project management or facilitation responsibilities beyond what is specified in this Agreement. Processing, managing, tracking, or facilitating development related agreements or contracts. Professional Services Agreement Exhibit A— Page 1 Development Services Review 6818 DocuSign Envelope ID: B09FEC4F-9177-4307-8B93-F23CB4E20E8E EXHIBIT "B" Project Schedule Project Initiation: September 14, 2018 — to be approved by Denton City Council on October 23, 2018 Project Deadline: March 31, 2019. This agreement is subject to a six (6) month renewal period. Contract periods that transition from calendar year to calendar year will be subject to adjustments in hourly rates and associated fees. Professional Services Agreement Exhibit B— Page 1 Development Services Review 6818) DocuSign Envelope ID: B09FEC4F-9177-4307-8B93-F23CB4E20E8E EXHIBIT "C" Project Budget Task Task Description Hours Rates Sub- Expenses Estimated Task Consultant Fee 1 Review of Engineering Review Process 328 $211 -$146 $24,000 $15,100 $162,130 2 Escrow Account Study 34 $211 -$146 N/A N/A $5,082 3 Off-Site Engineering Plan Review (6 2,080 $211 -$91 $17,500 $319,180 months) Total Estimated Project Cost $486,392 Note: Tasks 1 and 2will be completed within 45 days of receiving authorization to proceed. Anticipated recurring fee for Task 4 would be $328,755 for the six-month renewal period. If the CLIENT elects to renew this Agreement in March 2019, COMPANY rates would be adjusted to reflect 2019 hourly rates. Regarding Task 3, COMPANY will track number of cases, case types, time to complete reviews, and the associated time to complete reviews. This information will be reported to CLIENT on a monthly basis. When COMPANY has reached 80% of the budget allocated for this task, notice will be provided to CLIENT. CLIENT will then determine how remaining budget should be committed over the contract schedule. Professional Services Agreement Exhibit C— Page 1 Development Services Review 6818) DocuSign Envelope ID: B09FEC4F-9177-4307-8B93-F23CB4E20E8E EXHIBIT "D" CONSULTING INSURANCE INSURANCE: (Review this section carefully with your insurance agent rqiortobidorproposalsubmission. See "Insurance Checklist" on the last page or specific coverages applicable to this contract). General Insurance Requirements: 1.1 The Consultant (hereinafter called "Consultant") shall not start work under this contract until the Consultant has obtained at his own expense all of the insurance called for here under and such insurance has been approved by the City. Approval of insurance required of the Consultant will be granted only after submission to the Purchasing Agent of original, signed certificates of insurance or, alternately, at the City's request, certified copies of the required insurance policies. 1.2 All insurance policies required hereunder shall be endorsed to provide thirty days written notice, with ten day exception for non-payment of premium, prior to any cancellation of the policy." Consultant shall provide certificates of insurance documenting renewal of required coverages at least ten days prior to expiration of any policy required hereunder. 1.3 No acceptance and/or approval of any insurance by the City shall be construed as relieving or excusing the Consultant from any liability or obligation imposed upon the provisions of the Contract. 1.4 The City of Denton (including its elected and appointed officials, , volunteers, and employees) is to be named as an additional insured under Consultant's General Liability Policy, and the certificate of insurance, or the certified policy, if requested, must so state. Coverage afforded under this paragraph shall be primary as respects the City, its elected and appointed officials, and employees. 1.4.1 The following definition of the term "City" applies to all policies issued under the contract: The City Council of the City of Denton and any affiliated or subsidiary Board, Commission Authority, Committee, or Independent Agency (including those newly constituted), provided that such affiliated or subsidiary Board Commission, Authority, Committee, or Independent Agency is either a Body Politic created by the City Council of the City of Denton, or one in which controlling interest is vested in the City of Denton; and City of Denton Constitutional Officers. 1.5 The Consultant shall provide insurance as specified in the "Insurance Checklist" (Checklist) found on the last page of the bid or proposal form. Full limits of insurance required in the Checklist of this agreement shall be available for claims arising out of this agreement with the City of Denton. 1.6 Consultant agrees to indemnify the City of Denton, its officers, and employees as provided in Paragraph VII. of this contract. 1.7 Insurance coverage required in these specifications shall be in force throughout the Contract Term. Should the Consultant fail to provide acceptable evidence of current Professional Services Agreement Exhibit D— Page 1 Development Services Review 6818) DocuSign Envelope ID: B09FEC4F-9177-4307-8B93-F23CB4E20E8E insurance within seven (7) days of written notice at any time during the Contract Term, the City shall have the absolute right to terminate the Contract without any further obligation to the Consultant, and the Consultant shall be liable to the City for the entire additional cost of procuring performance. 1.8 Written requests for consideration of alternate coverages must be received by the City Purchasing Manager at least ten (10) working days prior to the date set for receipt of bids or proposals. If the City denies the request for alternative coverages, the specified coverages will be required to be submitted. 1.9 All required insurance coverages must be acquired from insurers authorized to do business in the State of Texas. All insurers also have a policyholder's rating of "A-" or better, and a financial size of "Class VI" or better in the latest edition of A.M. Best, or A or better by Standard and Poors, unless the City grants specific approval for an exception. 1.10 Any deductibles shall be disclosed in the Checklist and all deductibles will be assumed by the Consultant. Consultant may be required to provide proof of financial ability to cover deductibles, or may be required to post a bond to cover deductibles. 2. Consultant's Insurance — "Occurrence" Basis: 2.1 The Consultant shall purchase the following insurance coverages, including the terms, provisions and limits shown in the Checklist. 2.1.1 Commercial General Liability - Such Commercial General Liability policy shall include any or all of the following as indicated on the Checklist: General aggregate limit is to apply per project; ii. Premises/Operations; iii. Actions of Independent Contractors; iv. Contractual Liability at least as broad as CG 00 01; v. Personal Injury Liability including coverage for offenses related to employment (or employer's liability policy); vi. Explosion, Collapse, or Underground (XCU) hazards; if applicable. This coverage required for any and all work involving drilling, excavation, etc. 2.1.2 Business Automobile Liability including coverage for any owned, hired, or non- owned motor vehicles and automobile contractual liability. 2.1.3 Workers' Compensation - statutory benefits as required by the State of Texas, or other laws as required by labor union agreements, including Employers' Liability coverage. 3A Consultant's Insurance — Claims Made Professional Errors and Omissions Professional Services Agreement Exhibit D— Page 2 Development Services Review 6818) DocuSign Envelope ID: B09FEC4F-9177-4307-8B93-F23CB4E20E8E The Consultant shall carry Professional Liability insurance which will pay for damages arising out of negligent errors or omissions in the rendering, or failure to render professional services under the contract, for the term of the Contract and up to three years after the contract is completed in the amount shown in the Checklist. Professional Errors and Omissions, Limit $1,000,000 per claim and aggregate of $2,000,000 Professional Services Agreement Exhibit D— Page 3 Development Services Review 6818) DocuSign Envelope ID: B09FEC4F-9177-4307-8B93-F23CB4E20E8E CONSULTING Citv of Denton - Insurance Checklist X" means the coverage is required.) Coveraqes Required Limits (Fiqures Denote Minimums) X 1. Workers' Compensation & Statutory limits of State of Texas Employers' Liability $100,000 accident $100,000 disease 500,000 policy limit disease 2. For Future Use 3. City Approved Alternative Workers' Comp. Program X 4. General Liability X 5. General aggregate applies per project (CGL) X 6. Premises/Operations X 7. Independent Contractors 8. Products 9. Completed Operations X 10. Contractual Liability X 11. Personal Injury Liability 12. XCU Coverages X 13. Automobile Liability X 14. Owned, Hired & Non-owned 15. Motor Carrier Act Endorsement X 16. Professional Liability 17. Garage Liability Professional Services Agreement Development Services Review 6818) 150,000 medical, safety program Minimum $500,000 each occurrence 1,000,000 general aggregate Items No. 3-10 & 12 require) 500 000 combined single limit for bodily injury and property damage damage each occurrence with 1,000,000 general aggregate that applies to project under contract 500,000 each offense & aggregate 500,000 Bodily Injury & Property Damage each accident 1,000,000 each claim 2,000,000 aggregate BI & PD each occurrence Exhibit D — Page 4 DocuSign Envelope ID: B09FEC4F-9177-4307-8B93-F23CB4E20E8E 18. Garagekeepers' Legal 19. Owners Protective Liability Comprehensive Collision 500,000 Combined single limits X 20. City named as additional insured on General Liability policy. This coverage is primary to all other coverages the City may possess. X 21. City provided with Waiver of Subrogation on Workers' Compensation or Alternative program if applicable. X 22. Ten (10) days notice of cancellation, endorsement required. The words "endeavor to" and "but failure" (to end of sentence) are to be eliminated from the Notice of Cancellation provision on standard ACORD certificates. X 23. The City of Denton prefers an A.M. Best's Guide Rating of "A-", "VI" or better or Standard and Poors Rating AA or better; Authorized to do business in the State of Texas (not applicable for workers' compensation assigned through pool or alternative compensation programs). X 24. The Certificate must state project title and project number. X 25. Other Insurance Required: Professional Services Agreement Exhibit D— Page 3 Development Services Review 6818) DocuSign Envelope ID: B09FEC4F-9177-4307-8B93-F23CB4E20E8E Exhibit n/a House Bi1189 - Government Code 2270 VERIFICATION I Jim Halverson the undersigned representative of HR Green, rn. Company or Business name hereafter referred to as com an), being an adult over the age of eighteen (18) years of age, verify that the company named-above, under the provisions of Subtitle F, Title 10, Government Code Chapter 2270: 1. Does not boycott Israel currently; and 2. Will not boycott Israel during the term of the contract the above-named Company, business or individual with City of Denton. Pu suant to Section 2270.001, Texas Gove nment Code: 1. "Boycott Is ael " means efusing to deal with, te minating business activities with, o othe wise taking any action that is intended to penalize, inflict economic ha m on, o limit comme cial elations specifically with Is ael, o with a pe son o entity doing business in Is ael o in an Is aeli-cont olled te ito y, but does not include an action made fo o dina y business pu poses; and 2. "Company" means a fo p ofit sole p op ieto ship, o ganization, association, co po ation, pa tne ship, joint ventu e, limited pa tne ship, limited liability pa tne ship, o any limited liability company, including a wholly owned subsidia y, majo ity-owned subsidia y, pa ent company o affiliate ofthose entities o business associations that exist to make a p ofit. Jim Halverson Name of Company Representative (Print) DocuSigned by: iu ia,vu.V'Sb, Signature of Company Representative 10/16/2018 ate DocuSign Envelope ID: B09FEC4F-9177-4307-8B93-F23CB4E20E8E Exhibit n/a Senate Bi11252 -Government Code 2252 CERTIFICATION I Jim Halverson the undersigned PepPeSe11t2t1Ve Of HR Green, Inc. Company or business name) being an adult over the age of eighteen (18) years of age, pursuant to Texas Government Code, Chapter 2252, Section 2252.152 and Section 2252.153, certify that the company named above is not listed on the website of the Comptroller of the State of Texas concerning the listing of companies that are identified under Section 806.051, Section 807.051 or Section 2253.153. I further certify that should the above-named company enter into a contract that is on said listing of companies on the website of the Comptroller of the State of Texas which do business with Iran, Sudan or any Foreign Terrorist Organization, I will immediately notify the City of Denton's Materials Management Department. Jim Halverson Name of Company Representative (Print) DocuSigned by. iu ia,vu.V'Sb, C8C296B4212E4C6_. Signature of Company Representative 10/16/2018 ate Certificate Of Completion Envelopeld:B09FEC4F917743078B93F23CB4E20E8E Subject: City Council Docusign Item - 6818 REVISED Development Services Review Agreement Source Envelope: Document Pages: 20 Signatures: 7 Certificate Pages: 6 Initials: 0 AutoNav: Enabled Envelopeld Stamping: Enabled Time Zone: (UTC-08:00) Pacific Time (US & Canada) Record Tracking Status: Original 10/12/2018 2:17:37 PM Signer Events Rebecca Hunter rebecca.hunter@cityofdenton.com Assistant Purchasing Manager City of Denton Security Level: Email, Account Authentication None) Electronic Record and Signature Disclosure: Not Offered via DocuSign Mack Reinwand mack.reinwand@cityofdenton.com City of Denton Security Level: Email, Account Authentication None) Electronic Record and Signature Disclosure: Not Offered via DocuSign Jim Halverson jhalverson@hrgreen.com Principal/Vice President HR Green, Inc. Security Level: Email, Account Authentication None) Electronic Record and Signature Disclosure: Not Offered via DocuSign Todd Estes todd.estes@cityofdenton.com Director/City Engineer Security Level: Email, Account Authentication None) Electronic Record and Signature Disclosure: Accepted: 10/16/2018 11:42:33 AM ID:Of7ff407-85d8-40ab-9ac2-Obea695fc472 Holder: Rebecca Hunter rebecca.hunter@cityofdenton.com Signature pl t Using IPAddress: 129.120.6.150 DocuSigned by: M ,e w 7F9D328BF0204E5... Signature Adoption: Pre-selected Style Using IPAddress: 129.120.6.150 DocuSigned by: I ,Jlwt i A.t,VSb t, I`— C8C296B4212E4C6... Signature Adoption: Pre-selected Style Using IPAddress: 12.118.45.250 oo s yoea ny: G• jG a"'' 4EA1529342DA4B7... Signature Adoption: Drawn on Device Using IPAddress:47.190.47.120 Status: Completed Envelope Originator: Rebecca Hunter 901 B Texas Street Denton, TX 76209 rebecca.hunter@cityofdenton.com IP Address: 129.120.6.150 Location: DocuSign Timestamp Sent: 10/12/2018 2:19:00 PM Viewed: 10/12/2018 2:19:10 PM Signed: 10/12/2018 2:19:55 PM Sent: 10/12/2018 2:19:57 PM Viewed: 10/15/2018 8:56:29 AM Signed: 10/15/2018 8:57:15 AM Sent: 10/15/2018 8:57:17 AM Resent: 10/15/2018 11:39:10 AM Viewed: 10/15/2018 9:56:59 AM Signed: 10/16/2018 11:37:20 AM Sent: 10/16/2018 11:37:23 AM Viewed: 10/16/2018 11:42:33 AM Signed: 10/16/2018 11:43:17 AM Signer Events Tabitha Millsop tabitha.millsop@cityofdenton.com City of Denton Security Level: Email, Account Authentication None) Electronic Record and Signature Disclosure: Not Offered via DocuSign Todd Hileman todd.hileman@cityofdenton.com City Manager City of Denton Security Level: Email, Account Authentication None) Electronic Record and Signature Disclosure: Accepted: 7/25/2017 9:02:14 AM I D: 57619fbf-2aec-4b 1f-805d-6bd7d9966f21 Jennifer Walters jennifer.walters@cityofdenton.com City Secretary City of Denton Security Level: Email, Account Authentication None) Electronic Record and Signature Disclosure: Not Offered via DocuSign In Person Signer Events Editor Delivery Events Agent Delivery Events Intermediary Delivery Events Certified Delivery Events Carbon Copy Events Sherri Thurman sherri.thurman@cityofdenton.com City of Denton Security Level: Email, Account Authentication None) Electronic Record and Signature Disclosure: Not Offered via DocuSign Jane Richardson jane.richardson@cityofdenton.com Assistant City Secretary City of Denton Security Level: Email, Account Authentication None) Electronic Record and Signature Disclosure: Not Offered via DocuSign Signature pl t Using IPAddress: 129.120.6.150 DocuSigned by: t t,wAan, B776C71'IBAOD454... Signature Adoption: Pre-selected Style Using IPAddress: 129.120.6.150 DocuSigned by: n undn,l t,t^ A{t,V'S ly—cseFnFc ezisasa.. Signature Adoption: Pre-selected Style Using IPAddress: 129.120.6.150 Signature Status Status Status Status Status Timestamp Sent: 10/16/2018 11:43:19 AM Viewed: 10/24/2018 7:52:34 AM Signed: 10/24/2018 7:54:18 AM Sent: 10/24/2018 7:54:22 AM Viewed: 10/24/2018 8:39:22 AM Signed: 10/24/2018 8:39:26 AM Sent: 10/24/2018 8:39:28 AM Viewed: 10/25/2018 8:25:41 AM Signed: 10/25/2018 8:26:10 AM Timestamp Timestamp Timestamp Timestamp Timestamp Timestamp Sent: 10/12/2018 2:19:57 PM Sent: 10/24/2018 7:54:21 AM Viewed: 10/24/2018 10:18:47 AM Carbon Copy Events Jennifer Bridges jennifer. bridges@cityofdenton.com Procurement Assistant City of Denton Security Level: Email, Account Authentication None) Electronic Record and Signature Disclosure: Not Offered via DocuSign Jane Richardson jane.richardson@cityofdenton.com Assistant City Secretary City of Denton Security Level: Email, Account Authentication None) Electronic Record and Signature Disclosure: Not Offered via DocuSign Notary Events Envelope Summary Events Envelope Sent Certified Delivered Signing Complete Completed Status Signature Status Hashed/Encrypted Security Checked Security Checked Security Checked Timestamp Sent: 10/25/2018 8:26:12 AM Sent: 10/25/2018 8:26:13 AM Viewed: 10/25/2018 10:05:04 AM Timestamp Timestamps 10/25/2018 8:26:13 AM 10/25/2018 8:26:13 AM 10/25/2018 8:26:13 AM 10/25/2018 8:26:13 AM Payment Events Status Timestamps Electronic Record and Signature Disclosure Electronic Record and Signature Disclosure created on: 7/21/2017 1:59:03 PM Parties agreed to: Todd Estes, Todd Hileman ELECTRONIC RECORD AND SIGNATURE DISCLOSURE From time to time, City of Denton (we, us or Company) may be required by law to provide to you certain written notices or disclosures. 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