Loading...
HomeMy WebLinkAboutAgreement - Perkins+Will, Inc. - Contract No. 24PW1276 - Design Service for the Gilroy Ice Rink Project - Signed 2023-10-18City of Gilroy Agreement/Contract Tracking Today’s Date: October 24, 2023 Your Name: Ogarita Carranza Contract Type: Services over $5k - Consultant Phone Number: 408-846-0255 Contract Effective Date: (Date contract goes into effect) 10/18/2023 Contract Expiration Date: 3/31/2025 Contractor / Consultant Name: (if an individual’s name, format as last name, first name) Perkins+Will, Inc. Contract Subject: (no more than 100 characters) Design services for the Gilroy Ice Rink project Contract Amount: (Total Amount of contract. If no amount, leave blank) 250000 By submitting this form, I confirm this information is complete:  Date of Contract  Contractor/Consultant name and complete address  Terms of the agreement (start date, completion date or “until project completion”, cap of compensation to be paid)  Scope of Services, Terms of Payment, Milestone Schedule and exhibit(s) attached  Taxpayer ID or Social Security # and Contractors License # if applicable  Contractor/Consultant signer’s name and title  City Administrator or Department Head Name, City Clerk (Attest), City Attorney (Approved as to Form) Routing Steps for Electronic Signature Risk Manager City Attorney Approval As to Form City Administrator or Department Head City Clerk Attestation DocuSign Envelope ID: 3C07095A-BE7E-4820-BC59-B6A076E0282A Endorsement attaching to and forming part of Policy No. GLOPR2302225 / 0312-4137 Issued to: PERKINS + WILL, INC. and/or their Subsidiaries and/or associated and/or affiliated companies and business entities owned or financially controlled as more fully described in Endorsement No.1 or as currently, previously, or hereafter existing or created in accordance with Condition 0. herein. Issued by: Underwriters at Lloyds of London LIMITED AUTHORITY TO ISSUE CERTIFICATES OF INSURANCE ENDORSEMENT In consideration of the premium charged, it is hereby understood and agreed as follows: (1) Insurers authorize Lockton Companies, and BFL Canada Risk & Insurance Services, Inc., the ("Certificate Issuer") to issue Certificates of Insurance at the request or direction of the Insured. It is expressly understood and agreed that, subject to Paragraph (2) below, any Certificate of Insurance so issued shall not confer any rights upon the Certificate Holder, create any obligation on the part of the Insurers, or purport to, or be construed to, alter, extend, modify, amend, or otherwise change the terms or conditions of this Policy in any manner whatsoever. In the case of any conflict between the description of the terms and conditions of this Policy contained in any Certificate of Insurance on the one hand, and the terms and conditions of this Policy as set forth herein on the other, the terms and conditions of this Policy as set forth herein shall control. (2) Notwithstanding Paragraph (1) above, such Certificates of Insurance as are authorized under this endorsement may provide that in the event the Insurers cancel or non-renew this Policy or in the event of a Material Change to this Policy, Insurers shall mail written notice of such cancellation, non-renewal, or Material Change to such Certificate Holder within a specified period of time; provided, however, that the Insurers shall have not be required to provide such notice more than 45 days prior to the effective date of cancellation, non-renewal, or a Material Change. The Insured shall provide written notice to the Insurers of all Certificate Holders and the number of days' written notice of cancellation, non-renewal, or Material Change, if any, specified in each Certificate of Insurance (I) at inception of this Policy, (ii) 90 days prior to expiration of this Policy, and (iii) within 10 days of receipt of a written request from Insurers. Insurers' obligation to mail notice of cancellation, non-renewal, or a Material Change as provided in this paragraph shall apply solely to those Certificate Holders with respect to whom the Insured has provided the foregoing written notice to the Insurers. (3) It is further understood and agreed that Insurers' authorization of the Certificate Issuer under this endorsement is limited solely to the issuance of Certificates of Insurance and does not authorize, empower, or appoint the Certificate Issuer to act as an agent for the Insurers or bind the Insurers for any other purpose. The Certificate Issuer shall be solely responsible for any errors or omissions in connection with the issuance of any Certificate of Insurance pursuant to this endorsement. (4) As used in this endorsement: (i) Certificate of Insurance means a document issued for informational purposes only as evidence of the existence and terms of this Policy in order to satisfy a contractual obligation of the Insured. (ii) Material Change means an endorsement to or amendment of this Policy after issuance of this Policy by the Insurers that restricts the coverage afforded to the Insured. All other terms, clauses and conditions remain unchanged. Miscellaneous Attachment: M524583 Certificate ID: 19997047 DocuSign Envelope ID: 3C07095A-BE7E-4820-BC59-B6A076E0282A 4835-2267-0361v1 LAC\04706083 -1- AGREEMENT FOR SERVICES (For contracts over $5,000 - CONSULTANT) This AGREEMENT made this 17th day of October, 2023, between: CITY: City of Gilroy, having a principal place of business at 7351 Rosanna Street, Gilroy, California and CONSULTANT: Perkins+Will, Inc, having a principal place of business at 475 Lincoln Street, Suite 100, Denver, CO 80203. ARTICLE 1. TERM OF AGREEMENT This Agreement will become effective on October 18, 2023 and will continue in effect through March 31, 2025 unless terminated in accordance with the provisions of Article 7 of this Agreement. Any lapse in insurance coverage as required by Article 5, Section D of this Agreement shall terminate this Agreement regardless of any other provision stated herein. Initial ARTICLE 2. INDEPENDENT CONTRACTOR STATUS It is the express intention of the parties that CONSULTANT is an independent contractor and not an employee, agent, joint venturer or partner of CITY. Nothing in this Agreement shall be interpreted or construed as creating or establishing the relationship of employer and employee between CITY and CONSULTANT or any employee or agent of CONSULTANT. Both parties acknowledge that CONSULTANT is not an employee for state or federal tax purposes. CONSULTANT shall not be entitled to any of the rights or benefits afforded to CITY’S employees, including, without limitation, disability or unemployment insurance, workers’ compensation, medical insurance, sick leave, retirement benefits or any other employment benefits. CONSULTANT shall retain the right to perform services for others during the term of this Agreement. ARTICLE 3. SERVICES TO BE PERFORMED BY CONSULTANT A. Specific Services CONSULTANT agrees to: Perform the services as outlined in Exhibit “A” (“Specific Provisions”) and Exhibit “B” (“Scope of Services”), within the time periods described in Exhibit “C” (“Milestone Schedule”). B. Method of Performing Services CONSULTANT shall determine the method, details and means of performing the above- described services. CITY shall have no right to, and shall not, control the manner or determine the method of accomplishing CONSULTANT’S services. DocuSign Envelope ID: 3C07095A-BE7E-4820-BC59-B6A076E0282A 4835-2267-0361v1 LAC\04706083 -2- C. Employment of Assistants CONSULTANT may, at the CONSULTANT’S own expense, employ such assistants as CONSULTANT deems necessary to perform the services required of CONSULTANT by this Agreement, subject to the prohibition against assignment and subcontracting contained in Article 5 below. CITY may not control, direct, or supervise CONSULTANT’S assistants in the performance of those services. CONSULTANT assumes full and sole responsibility for the payment of all compensation and expenses of these assistants and for all state and federal income tax, unemployment insurance, Social Security, disability insurance and other applicable withholding. D. Place of Work CONSULTANT shall perform the services required by this Agreement at any place or location and at such times as CONSULTANT shall determine is necessary to properly and timely perform CONSULTANT’S services. ARTICLE 4. COMPENSATION A. Consideration In consideration for the services to be performed by CONSULTANT, CITY agrees to pay CONSULTANT the amounts set forth in Exhibit “D” (“Payment Schedule”). In no event however shall the total compensation paid to CONSULTANT exceed $250,000. B. Invoices CONSULTANT shall submit invoices for all services rendered. C. Payment Payment shall be due according to the payment schedule set forth in Exhibit “D”. No payment will be made unless CONSULTANT has first provided City with a written receipt of invoice describing the work performed and any approved direct expenses (as provided for in Exhibit “A”, Section IV) incurred during the preceding period. If CITY objects to all or any portion of any invoice, CITY shall notify CONSULTANT of the objection within thirty (30) days from receipt of the invoice, give reasons for the objection, and pay that portion of the invoice not in dispute. It shall not constitute a default or breach of this Agreement for CITY not to pay any invoiced amounts to which it has objected until the objection has been resolved by mutual agreement of the parties. D. Expenses CONSULTANT shall be responsible for all costs and expenses incident to the performance of services for CITY, including but not limited to, all costs of equipment used or provided by CONSULTANT, all fees, fines, licenses, bonds or taxes required of or imposed against CONSULTANT and all other of CONSULTANT’S costs of doing business. CITY shall not be DocuSign Envelope ID: 3C07095A-BE7E-4820-BC59-B6A076E0282A responsible for any expenses incurred by CONSULTANT in performing services for CITY, except for those expenses constituting “direct expenses” referenced on Exhibit “A.” ARTICLE 5. OBLIGATIONS OF CONSULTANT A. Tools and Instrumentalities CONSULTANT shall supply all tools and instrumentalities required to perform the services under this Agreement at its sole cost and expense. CONSULTANT is not required to purchase or rent any tools, equipment or services from CITY. B. Workers’ Compensation CONSULTANT agrees to provide workers’ compensation insurance for CONSULTANT’S employees and agents and agrees to hold harmless, defend with counsel acceptable to CITY and indemnify CITY, its officers, representatives, agents and employees from and against any and all claims, suits, damages, costs, fees, demands, causes of action, losses, liabilities and expenses, including without limitation reasonable attorneys’ fees, arising out of any injury, disability, or death of any of CONSULTANT’S employees. C. Indemnification of Liability, Duty to Defend 1. As to professional liability claims, to the fullest extent permitted by law, CONSULTANT shall indemnify and hold harmless CITY, its officers, representatives, and employees against any and all suits, damages, costs, fees, claims, demands, causes of action, losses, liabilities and expenses, including without limitation attorneys’ fees, to the extent arising or resulting directly or indirectly from any willful or negligent acts, errors or omissions of CONSULTANT or CONSULTANT’S assistants, employees or agents, including all claims relating to the injury or death of any person or damage to any property. The CONSULTANT’S duty to indemnify in Article 5.C.1 shall not include a duty to provide an up-front defense against professional liability suits, claims, demands, or causes of action; any duty to defend and indemnify shall be understood to be limited to a duty to reimburse costs to the extent the same are caused by the CONSULTANT’S negligence on a percentage basis tied to the CONSULTANT’s degree of liability on a comparative fault basis as determined by a court of competent jurisdiction. 2. As to other liability, to the fullest extent permitted by law, CONSULTANT shall defend, through counsel approved by CITY (which approval shall not be unreasonably withheld), indemnify and hold harmless CITY, its officers, representatives, and employees against any and all suits, damages, costs, fees, claims, demands, causes of action, losses, liabilities and expenses, including without limitation attorneys’ fees, arising or resulting directly or indirectly from any act or omission of CONSULTANT or CONSULTANT’S assistants, employees or agents, including all claims relating to the injury or death of any person or damage to any property. 3. Notwithstanding the foregoing, the above indemnity shall be limited, to the extent permitted by applicable law, including, but not limited to, California Civil Code Section 2782.8, to Claims that arise out of, pertain to, or relate to the negligence, recklessness, or willful misconduct of CONSULTANT, and it is agreed with respect to any legal limitations in effect and affecting the validity or enforceability of the indemnification obligations under this Article 5.C such legal limitations are made a part of the indemnification obligations and shall operate to amend the indemnification obligations to the extent necessary to bring the provisions into conformity with the requirements of such limitations, and as so modified, the indemnification obligations shall continue in full force and effect. DocuSign Envelope ID: 3C07095A-BE7E-4820-BC59-B6A076E0282A D. Insurance In addition to any other obligations under this Agreement, CONSULTANT shall, at no cost to CITY, obtain and maintain throughout the term of this Agreement: (a) Commercial General Liability Insurance on a per occurrence basis, with a minimum combined single limit coverage of $1,000,000 per occurrence for all damages due to bodily injury, sickness or disease, or death to any person, and damage to property, including the loss of use thereof, $2,000,000 general aggregate, and $2,000,000 products/completed operations aggregate; and (b) Professional Liability Insurance (Errors & Omissions) with a minimum coverage of $1,000,000 per claim, and $2,000,000 aggregate provided however, Professional Liability Insurance written on a claims made basis must comply with the requirements set forth below. Professional Liability Insurance written on a claims made basis (including without limitation the initial policy obtained and all subsequent policies purchased as renewals or replacements) must show the retroactive date, and the retroactive date must be before the earlier of the effective date of the contract or the beginning of the contract work. Claims made Professional Liability Insurance must be maintained, and written evidence of insurance must be provided, for at least five (5) years after the completion of the contract work. If claims made coverage is canceled or non-renewed, and not replaced with another claims-made policy form with a retroactive date prior to the earlier of the effective date of the contract or the beginning of the contract work, CONSULTANT must purchase so called “extended reporting” or “tail” coverage for a minimum of five (5) years after completion of work, which must also show a retroactive date that is before the earlier of the effective date of the contract or the beginning of the contract work. As a condition precedent to CITY’S obligations under this Agreement, CONSULTANT shall furnish written evidence of such coverage (naming CITY, its officers and employees as additional insureds on the Commercial General Liability insurance policy referred to in (a) immediately above via a specific endorsement) and requiring thirty (30) days written notice of nonrenewal or cancellation, , except ten (10) days’ notice for non-payment of premium. DocuSign Envelope ID: 3C07095A-BE7E-4820-BC59-B6A076E0282A 4835-2267-0361v1 LAC\04706083 -4- E. Assignment Notwithstanding any other provision of this Agreement, neither this Agreement nor any duties or obligations of CONSULTANT under this Agreement may be assigned or subcontracted by CONSULTANT without the prior written consent of CITY, which CITY may withhold in its sole and absolute discretion. F. State and Federal Taxes As CONSULTANT is not CITY’S employee, CONSULTANT shall be responsible for paying all required state and federal taxes. Without limiting the foregoing, CONSULTANT acknowledges and agrees that: • CITY will not withhold FICA (Social Security) from CONSULTANT’S payments; • CITY will not make state or federal unemployment insurance contributions on CONSULTANT’S behalf; • CITY will not withhold state or federal income tax from payment to CONSULTANT; • CITY will not make disability insurance contributions on behalf of CONSULTANT; • CITY will not obtain workers’ compensation insurance on behalf of CONSULTANT. DocuSign Envelope ID: 3C07095A-BE7E-4820-BC59-B6A076E0282A 4835-2267-0361v1 LAC\04706083 -5- ARTICLE 6. OBLIGATIONS OF CITY A. Cooperation of City CITY agrees to respond to all reasonable requests of CONSULTANT and provide access, at reasonable times following receipt by CITY of reasonable notice, to all documents reasonably necessary to the performance of CONSULTANT’S duties under this Agreement. B. Assignment CITY may assign this Agreement or any duties or obligations thereunder to a successor governmental entity without the consent of CONSULTANT. Such assignment shall not release CONSULTANT from any of CONSULTANT’S duties or obligations under this Agreement. ARTICLE 7. TERMINATION OF AGREEMENT A. Sale of Consultant’s Business/ Death of Consultant. CONSULTANT shall notify CITY of the proposed sale of CONSULTANT’s business no later than thirty (30) days prior to any such sale. CITY shall have the option of terminating this Agreement within thirty (30) days after receiving such notice of sale. Any such CITY termination pursuant to this Article 7.A shall be in writing and sent to the address for notices to CONSULTANT set forth in Exhibit A, Subsection V.H., no later than thirty (30) days after CITY’ receipt of such notice of sale. If CONSULTANT is an individual, this Agreement shall be deemed automatically terminated upon death of CONSULTANT. B. Termination by City for Default of Consultant Should CONSULTANT default in the performance of this Agreement or materially breach any of its provisions, CITY, at CITY’S option, may terminate this Agreement by giving written notification to CONSULTANT. For the purposes of this section, material breach of this Agreement shall include, but not be limited to the following: 1. CONSULTANT’S failure to professionally and/or timely perform any of the services contemplated by this Agreement. 2. CONSULTANT’S breach of any of its representations, warranties or covenants contained in this Agreement. CONSULTANT shall be entitled to payment only for work completed in accordance with the terms of this Agreement through the date of the termination notice, as reasonably determined by CITY, provided that such payment shall not exceed the amounts set forth in this Agreement for the tasks described on Exhibit C” which have been fully, competently and timely rendered by CONSULTANT. Notwithstanding the foregoing, if CITY terminates this Agreement due to CONSULTANT’S default in the performance of this Agreement or material breach by CONSULTANT of any of its provisions, then in addition to any other rights and remedies CITY DocuSign Envelope ID: 3C07095A-BE7E-4820-BC59-B6A076E0282A 4835-2267-0361v1 LAC\04706083 -6- may have, CONSULTANT shall reimburse CITY, within ten (10) days after demand, for any and all costs and expenses incurred by CITY in order to complete the tasks constituting the scope of work as described in this Agreement, to the extent such costs and expenses exceed the amounts CITY would have been obligated to pay CONSULTANT for the performance of that task pursuant to this Agreement. C. Termination for Failure to Make Agreed-Upon Payments Should CITY fail to pay CONSULTANT all or any part of the compensation set forth in Article 4 of this Agreement on the date due, then if and only if such nonpayment constitutes a default under this Agreement, CONSULTANT, at the CONSULTANT’S option, may terminate this Agreement if such default is not remedied by CITY within thirty (30) days after demand for such payment is given by CONSULTANT to CITY. D. Transition after Termination Upon termination, CONSULTANT shall immediately stop work, unless cessation could potentially cause any damage or harm to person or property, in which case CONSULTANT shall cease such work as soon as it is safe to do so. CONSULTANT shall incur no further expenses in connection with this Agreement. CONSULTANT shall promptly deliver to CITY all work done toward completion of the services required hereunder, and shall act in such a manner as to facilitate any the assumption of CONSULTANT’s duties by any new consultant hired by the CITY to complete such services. ARTICLE 8. GENERAL PROVISIONS A. Amendment & Modification No amendments, modifications, alterations or changes to the terms of this Agreement shall be effective unless and until made in a writing signed by both parties hereto. B. Americans with Disabilities Act of 1990 Throughout the term of this Agreement, the CONSULTANT shall comply fully with all applicable provisions of the Americans with Disabilities Act of 1990 (“the Act”) in its current form and as it may be amended from time to time. CONSULTANT shall also require such compliance of all subcontractors performing work under this Agreement, subject to the prohibition against assignment and subcontracting contained in Article 5 above. The CONSULTANT shall defend with counsel acceptable to CITY, indemnify and hold harmless the CITY OF GILROY, its officers, employees, agents and representatives from and against all suits, claims, demands, damages, costs, causes of action, losses, liabilities, expenses and fees, including without limitation reasonable attorneys’ fees, that may arise out of any violations of the Act by the CONSULTANT, its subcontractors, or the officers, employees, agents or representatives of either. DocuSign Envelope ID: 3C07095A-BE7E-4820-BC59-B6A076E0282A 4835-2267-0361v1 LAC\04706083 -7- C. Attorneys’ Fees If any action at law or in equity, including an action for declaratory relief, is brought to enforce or interpret the provisions of this Agreement, the prevailing party will be entitled to reasonable attorneys’ fees, which may be set by the court in the same action or in a separate action brought for that purpose, in addition to any other relief to which that party may be entitled. D. Captions The captions and headings of the various sections, paragraphs and subparagraphs of the Agreement are for convenience only and shall not be considered nor referred to for resolving questions of interpretation. E. Compliance with Laws The CONSULTANT shall keep itself informed of all State and National laws and all municipal ordinances and regulations of the CITY which in any manner affect those engaged or employed in the work, or the materials used in the work, or which in any way affect the conduct of the work, and of all such orders and decrees of bodies or tribunals having any jurisdiction or authority over the same. Without limiting the foregoing, CONSULTANT agrees to observe the provisions of the Municipal Code of the CITY OF GILROY, obligating every contractor or subcontractor under a contract or subcontract to the CITY OF GILROY for public works or for goods or services to refrain from discriminatory employment or subcontracting practices on the basis of the race, color, sex, religious creed, national origin, ancestry of any employee, applicant for employment, or any potential subcontractor. F. Conflict of Interest CONSULTANT certifies that to the best of its knowledge, no CITY employee or office of any public agency interested in this Agreement has any pecuniary interest in the business of CONSULTANT and that no person associated with CONSULTANT has any interest that would constitute a conflict of interest in any manner or degree as to the execution or performance of this Agreement. G. Entire Agreement This Agreement supersedes any and all prior agreements, whether oral or written, between the parties hereto with respect to the rendering of services by CONSULTANT for CITY and contains all the covenants and agreements between the parties with respect to the rendering of such services in any manner whatsoever. Each party to this Agreement acknowledges that no representations, inducements, promises or agreements, orally or otherwise, have been made by any party, or anyone acting on behalf of any party, which are not embodied herein, and that no other agreement, statement or promise not contained in this Agreement shall be valid or binding. No other agreements or conversation with any officer, agent or employee of CITY prior to execution of this Agreement shall affect or modify any of the terms or obligations contained in any documents comprising this Agreement. Such other agreements or conversations shall be considered as unofficial information and in no way binding upon CITY. DocuSign Envelope ID: 3C07095A-BE7E-4820-BC59-B6A076E0282A 4835-2267-0361v1 LAC\04706083 -8- H.Governing Law and Venue This Agreement shall be governed by and construed in accordance with the laws of the State of California without regard to the conflict of laws provisions of any jurisdiction. The exclusive jurisdiction and venue with respect to any and all disputes arising hereunder shall be in state and federal courts located in Santa Clara County, California. I.Notices Any notice to be given hereunder by either party to the other may be effected either by personal delivery in writing or by mail, registered or certified, postage prepaid with return receipt requested. Mailed notices shall be addressed to the parties at the addresses appearing in Exhibit “A”, Section V.H. but each party may change the address by written notice in accordance with this paragraph. Notices delivered personally will be deemed delivered as of actual receipt; mailed notices will be deemed delivered as of three (3) days after mailing. J. Partial Invalidity If any provision in this Agreement is held by a court of competent jurisdiction to be invalid, void or unenforceable, the remaining provisions will nevertheless continue in full force without being impaired or invalidated in any way. K. Time of the Essence All dates and times referred to in this Agreement are of the essence. L.Waiver CONSULTANT agrees that waiver by CITY of any one or more of the conditions of performance under this Agreement shall not be construed as waiver(s) of any other condition of performance under this Agreement. Executed at Gilroy, California, on the date and year first above written. CONSULTANT: CITY: Perkins+Will CITY OF GILROY By: By: Name: Ernest Joyner, AIA Name: Jimmy Forbis Title: Managing Director Title: City Administrator Social Security or Taxpayer Identification Number 36-2690384 DocuSign Envelope ID: 3C07095A-BE7E-4820-BC59-B6A076E0282A 4835-2267-0361v1 LAC\04706083 -9- Approved as to Form ATTEST: City Attorney City Clerk DocuSign Envelope ID: 3C07095A-BE7E-4820-BC59-B6A076E0282A 4835-2267-0361v1 LAC\04706083 -1- EXHIBIT “A” SPECIFIC PROVISIONS I.PROJECT MANAGER CONSULTANT shall provide the services indicated on the attached Exhibit “B”, Scope of Services (“Services”). (All exhibits referenced are incorporated herein by reference.) To accomplish that end, CONSULTANT agrees to assign Joe Dyer who will act in the capacity of Project Manager, and who will personally direct such Services. Except as may be specified elsewhere in this Agreement, CONSULTANT shall furnish all technical and professional services including labor, material, equipment, transportation, supervision and expertise to perform all operations necessary and required to complete the Services in accordance with the terms of this Agreement. II.NOTICE TO PROCEED/COMPLETION OF SERVICE A. NOTICE TO PROCEED CONSULTANT shall commence the Services upon delivery to CONSULTANT of a written “Notice to Proceed”, which Notice to Proceed shall be in the form of a written communication from designated City contact person(s). Notice to Proceed may be in the form of e-mail, fax or letter authorizing commencement of the Services. For purposes of this Agreement, Karl Bjarke, shall be the designated City contact person(s). Notice to Proceed shall be deemed to have been delivered upon actual receipt by CONSULTANT or if otherwise delivered as provided in the Section V.H. (“Notices”) of this Exhibit “A”. B.COMPLETION OF SERVICES When CITY determines that CONSULTANT has completed all of the Services in accordance with the terms of this Agreement, CITY shall give CONSULTANT written Notice of Final Acceptance, and CONSULTANT shall not incur any further costs hereunder. CONSULTANT may request this determination of completion when, in its opinion, it has completed all of the Services as required by the terms of this Agreement and, if so requested, CITY shall make this determination within two (2) weeks of such request, or if CITY determines that CONSULTANT has not completed all of such Services as required by this Agreement, CITY shall so inform CONSULTANT within this two (2) week period. III.PROGRESS SCHEDULE The schedule for performance and completion of the Services will be as set forth in the attached Exhibit “C”. IV.PAYMENT OF FEES AND DIRECT EXPENSES Payments shall be made to CONSULTANT as provided for in Article 4 of this Agreement. DocuSign Envelope ID: 3C07095A-BE7E-4820-BC59-B6A076E0282A 4835-2267-0361v1 LAC\04706083 -2- Direct expenses are charges and fees not included in Exhibit “B”. CITY shall be obligated to pay only for those direct expenses which have been previously approved in writing by CITY. CONSULTANT shall obtain written approval from CITY prior to incurring or billing of direct expenses. Copies of pertinent financial records, including invoices, will be included with the submission of billing(s) for all direct expenses. V. OTHER PROVISIONS A. STANDARD OF WORKMANSHIP CONSULTANT represents and warrants that it has the qualifications, skills and licenses necessary to perform the Services, and its duties and obligations, expressed and implied, contained herein, and CITY expressly relies upon CONSULTANT’S representations and warranties regarding its skills, qualifications and licenses. CONSULTANT shall perform such Services and duties in conformance to and consistent with the standards generally recognized as being employed by professionals in the same discipline in the State of California. Any plans, designs, specifications, estimates, calculations, reports and other documents furnished under this Agreement shall be of a quality acceptable to CITY. The minimum criteria for acceptance shall be a product of neat appearance, well-organized, technically and grammatically correct, checked and having the maker and checker identified. The minimum standard of appearance, organization and content of the drawings shall be that used by CITY for similar purposes. B. RESPONSIBILITY OF CONSULTANT CONSULTANT shall be responsible for the professional quality, technical accuracy, and the coordination of the Services furnished by it under this Agreement. CONSULTANT shall not be responsible for the accuracy of any project or technical information provided by the CITY. The CITY’S review, acceptance or payment for any of the Services shall not be construed to operate as a waiver of any rights under this Agreement or of any cause of action arising out of the performance of this Agreement, and CONSULTANT shall be and remain liable to CITY in accordance with applicable law for all damages to CITY caused by CONSULTANT’S negligent performance of any of the services furnished under this Agreement. C. RIGHT OF CITY TO INSPECT RECORDS OF CONSULTANT CITY, through its authorized employees, representatives or agents, shall have the right, at any and all reasonable times, to audit the books and records (including, but not limited to, invoices, vouchers, canceled checks, time cards, etc.) of CONSULTANT for the purpose of verifying any and all charges made by CONSULTANT in connection with this Agreement. CONSULTANT shall maintain for a minimum period of three (3) years (from the date of final payment to CONSULTANT), or for any longer period required by law, sufficient books and records in accordance with standard California accounting practices to establish the correctness of all charges submitted to CITY by CONSULTANT, all of which shall be made available to CITY at the CITY’s offices within five (5) business days after CITY’s request. DocuSign Envelope ID: 3C07095A-BE7E-4820-BC59-B6A076E0282A 4835-2267-0361v1 LAC\04706083 -3- D. CONFIDENTIALITY OF MATERIAL All ideas, memoranda, specifications, plans, manufacturing procedures, data (including, but not limited to, computer data and source code), drawings, descriptions, documents, discussions or other information developed or received by or for CONSULTANT and all other written and oral information developed or received by or for CONSULTANT and all other written and oral information submitted to CONSULTANT in connection with the performance of this Agreement shall be held confidential by CONSULTANT and shall not, without the prior written consent of CITY, be used for any purposes other than the performance of the Services, nor be disclosed to an entity not connected with the performance of the such Services. Nothing furnished to CONSULTANT which is otherwise known to CONSULTANT or is or becomes generally known to the related industry (other than that which becomes generally known as the result of CONSULTANT’S disclosure thereof) shall be deemed confidential. CONSULTANT shall not use CITY’S name or insignia, or distribute publicity pertaining to the services rendered under this Agreement in any magazine, trade paper, newspaper or other medium without the express written consent of CITY. E. NO PLEDGING OF CITY’S CREDIT. Under no circumstances shall CONSULTANT have the authority or power to pledge the credit of CITY or incur any obligation in the name of CITY. F. OWNERSHIP OF MATERIAL. All material including, but not limited to, computer information, data and source code, sketches, tracings, drawings, plans, diagrams, quantities, estimates, specifications, proposals, tests, maps, calculations, photographs, reports and other material developed, collected, prepared (or caused to be prepared) under this Agreement shall be the property of CITY, but CONSULTANT may retain and use copies thereof subject to Section V.D of this Exhibit “A”. CITY shall not be limited in any way in its use of said material at any time for any work, whether or not associated with the City project for which the Services are performed. However, CONSULTANT shall not be responsible for, and City shall indemnify CONSULTANT from, damages resulting from the use of said material for work other than PROJECT, including, but not limited to, the release of this material to third parties for work other than on PROJECT. G. NO THIRD PARTY BENEFICIARY. This Agreement shall not be construed or deemed to be an agreement for the benefit of any third party or parties, and no third party or parties shall have any claim or right of action hereunder for any cause whatsoever. DocuSign Envelope ID: 3C07095A-BE7E-4820-BC59-B6A076E0282A 4835-2267-0361v1 LAC\04706083 -4- H.NOTICES. Notices are to be sent as follows: CITY: Karl Bjarke, Special Assistant to City Administrator City of Gilroy 7351 Rosanna Street Gilroy, CA 95020 CONSULTANT: Joseph T. Dyer, Associate Principal Perkins+Will 475 Lincoln Street, Suite 100 Denver, CO 80203 I.FEDERAL FUNDING REQUIREMENTS. If the box to the left of this sentence is checked, this Agreement involves federal funding and the requirements of this Section V.I. apply. If the box to the left of this sentence is checked, this Agreement does not involve federal funding and the requirements of this Section V.I. do not apply. 1.DBE Program CONSULTANT shall comply with the requirements of Title 49, Part 26, Code of Federal Regulations (49 CFR 26) and the City-adopted Disadvantaged Business Enterprise programs. 2. Cost Principles Federal Acquisition Regulations in Title 48, CFR 31, shall be used to determine the allowable cost for individual items. 3. Covenant against Contingent Fees The CONSULTANT warrants that he/she has not employed or retained any company or person, other than a bona fide employee working for the CONSULTANT, to solicit or secure this Agreement, and that he/she has not paid or agreed to pay any company or person, other than a bona fide employee, any fee, commission, percentage, brokerage fee, gift or any other consideration, contingent upon or resulting from the award or formation of this Agreement. For breach or violation of this warranty, the Local Agency shall have the right to annul this Agreement without liability or, at its discretion, to deduct from the agreement price or consideration, or otherwise recover, the full amount of such fee, commission, percentage, brokerage fee, gift or contingent fee. DocuSign Envelope ID: 3C07095A-BE7E-4820-BC59-B6A076E0282A 4835-2267-0361v1 LAC\04706083 -1- EXHIBIT “B” SCOPE OF SERVICES DocuSign Envelope ID: 3C07095A-BE7E-4820-BC59-B6A076E0282A 475 Lincoln Street, Suite 100 Denver, Colorado 80203 www.perkinswill.com August 6, 2023 Karl Bjarke, Project Manager City of Gilroy, CA Re: Gilroy Ice Center Dear Karl, We are pleased to submit this proposal to you for performing Design Services for the Gilroy Ice Center. This proposal is for Perkins&Will only and does not assume any consultant to be hired by Perkins&Will. The listed Consultants are excluded and assumed to be hired directly by the owner or design build contractor. Perkins&Will can submit design fees for the listed consultants if it’s determined to be needed. The level of document completion will include Concept Design, Schematic Design, and Design Development as further defined below. This proposal assumes that at the end of Design Development, there will be a 4-week transition period between Perkins&Will and the hired Architect of Record brought on by the Design Build Contractor. We propose the following services: DESIGN TEAM 1. Design / Program – Perkins&Will 2. Architect of Record – Hired direct by owner / Design Build Contractor 3. Civil / Landscape – Hired direct by owner / Design Build Contractor 4. Structural Engineer – Hired direct by owner / Design Build Contractor 5. Mechanical Engineer – Hired direct by owner / Design Build Contractor 6. Electrical Engineer – Hired direct by owner / Design Build Contractor 7. Plumbing Engineer – Hired direct by owner / Design Build Contractor 8. Technology Engineer - Hired direct by owner / Design Build Contractor 9. Audio Visual - Hired direct by owner / Design Build Contractor 10. Food Service - Hired direct by owner / Design Build Contractor 11. LEED Consultant - Hired direct by owner / Design Build Contractor 12. Other Consultants - Hired direct by owner / Design Build Contractor SCOPE AND DESCRIPTION We understand the primary goal of the project is to design a two-sheet ice facility for the City of Gilroy and Sharks Sports & Entertainment. The total project cost as Perkins&Will understand is a total project budget of $30 million and will be approximately 100,000 square feet on two levels. Level 1 (Rink Level) will have a building footprint of approximately 70,000 sf with access to an existing 387 parking spaces. Level 2 (Mezzanine Level) will be approximately 30,000 sf with a total building height of roughly 30’-0”. GENERAL PROGRAM LIST 1. Level 01 – Rink Level a. Two NHL Sized Ice Rinks 1. Including seating capacity of 150 – 200 seats per rink b. Public Locker Rooms with Restrooms and Showers c. Entrance Lobby / General reception area d. Skate Rentals / Food Concessions / Merchandise / Retail Area e. Administrative Offices f. Support Spaces 1. Electrical / Technology / Ice Equipment / Boiler Room / Water Entry / Fire Pump / Ice resurfacing room / Storage 2. Level 01 – Mezzanine Level a. Viewing Deck 1. Includes seating capacity of 100 – 150 seats per rink b. Training Room / Fitness Area DocuSign Envelope ID: 3C07095A-BE7E-4820-BC59-B6A076E0282A 2 c. Multipurpose Rooms d. Conference Rooms e. Bar / Restaurant Space f. Facility Support Areas 1. Restrooms / Concessions / Pantry / Kitchen g. Storage DOCUMENTATION PHASE SERVICES: Perkins & Will plan is to issue documents and services for all the phases listed below. Concept Design Phase: Deliverables 1. (6) Total Enscape Renderings to help convey design intent 2. Precedent Images representing design intent. 3. Concept Design Development and Diagrams of critical program areas 4. Overall Color Plans showing proposed layouts. 5. Enlarged Color Plans of scope areas. a. Square footage and dimension shown as needed. b. Multiple layout solutions for ownership consideration for all studied program elements c. Furniture, Fixtures, and Equipment general layouts on all plans i. Design Intent images shown for reference. 6. Reflected Ceiling Plans, Sections, Elevations 7. Architectural Level 3D images for design approval Schematic Design Phase: Services provided per standard AIA contract B101 section 3.2 Design Development Phase: Services provided per standard AIA contract B101 section 3.3 In addition to the services listed above Perkins & Will, will also provide the following: 1. Design Schedule 2. Assist in early identification of long lead items. 3. Updates to Enscape Renderings provided at the Concept Design Deliverable o 1 round of updates assumed. 4. Architectural Level 3D images for design approval 5. Interior Design Services and Documentation per issuance 6. Material and product research 7. Coordination with Owner Provided Design / Build team members. o Consultants are assumed to be hired by the owner or design build contractor. 8. Attend all meetings as requested and review equipment list with the ownership team. 9. Meeting Minutes for all meetings with the client and/or stakeholders 10. Meetings with Code Official to discuss existing and proposed conditions and negotiated solutions. 11. Updated Building Plans / Reflected Ceiling Plans / Sections / Elevations / Interior Elevations / Interior Details / Schedules / Interior Finish Plans as needed to submit complete drawings per phase of issuance. CLARIFICATIONS 1. Design Schedule Assumptions a. Concept Design – 4 weeks (min) b. Schematic Design - 6 weeks (min) c. Design Development – 8 weeks (min) d. Transition Period – 4 weeks (max) e. Total Duration – 22 weeks DocuSign Envelope ID: 3C07095A-BE7E-4820-BC59-B6A076E0282A 3 EXCLUSIONS FROM FEE 1. Construction Document Phase 2. Construction Administration Phase 3. Value Engineering efforts after the 100% Design Development documents are issued 4. Fixtures, Fixtures, and Equipment: Additional Services can be provide for this scope of work a. Perkins & Will, will assist the owner in developing FF&E needs and will show general layout of furniture and equipment in the documentation. Fixtures, furnishings, and equipment research, pricing, specification development, or purchasing is not included within our scope. 5. Graphics Package: Additional Services can be provide for this scope of work a. Content creation and documentation of signage, wayfinding, and branding. Perkins & Will, will assist in locating / visualizing graphic content and coordinating any associated architectural related details to accommodate. 6. Photo-realistic renderings outside of the quantity listed above. 7. Any building system design, other than those listed. 8. Any consultants other than those specifically listed. 9. Detailed cost estimate by trade or system. Cost estimating will be provided by the contractor 10. Formal survey of existing conditions, including measured as-builts. Field verification of critical dimensions is included. 11. Hazardous material investigation or abatement 12. Life cycle cost studies. Our analysis and recommendations will include general information about the lifespan of assets and building systems, but calculations of operational costs/savings based on capital investments are not included. 13. LEED certification/energy modeling/specialized sustainable design studies DocuSign Envelope ID: 3C07095A-BE7E-4820-BC59-B6A076E0282A 4 FEE PROPOSAL We have developed our base fee on the tasks outlined above. Fees listed below are for Perkins&Will only. Our fee breakout per phase is as follows: 1. Perkins&Will a. Concept Design $50,000 b. Schematic Design $75,000 c. Design Development $100,000 d. Transition Coordination $25,000 ________________________________________________________________________________ TOTAL FEE $250,000 FEE CONDITIONS 1. Additional Services: For any additional services not included above, a lump sum fee will be negotiated, or we will be compensated on a time basis at our prevailing hourly rate schedule. 2. Reimbursable: Expenses will be billed monthly at cost for the following: travel cost to the site, included transportation and subsistence; messenger service; express mail, printing costs for distribution of plans and electronic submittal record copies. We hope you find our scope and fee structure in line with project expectations. If so, please sign below in agreement. Sincerely, Joseph T. Dyer AIA Associate Principal joe.dyer@perkinswill.com Approved and accepted this day of , 2023. City of Gilroy By: Title: DocuSign Envelope ID: 3C07095A-BE7E-4820-BC59-B6A076E0282A 5 Appendix A – Perkins & Will 2023 Rates Principal $350 Associate Principal $310 Technical Director $275 Sr. Project Manager $275 Sr. Project Designer $250 Sr. Project Architect $250 Sr. Technical Coordinator $240 Project Manager $240 Project Designer $220 Project Architect $220 Technical Coordinator $220 Sr. Visualization Artist $190 Visualization Artist $160 Arch III/Design III $175 Arch II/Design II $150 Arch I/Design I $140/$210 OT Administrative $110/$165 OT Intern $90/$135 OT DocuSign Envelope ID: 3C07095A-BE7E-4820-BC59-B6A076E0282A 4835-2267-0361v1 LAC\04706083 -1- EXHIBIT “C” MILESTONE SCHEDULE DocuSign Envelope ID: 3C07095A-BE7E-4820-BC59-B6A076E0282A Gilroy Ice Center, Gilroy, CA October 11, 2023 10/08/2310/15/2310/22/2310/29/2311/05/2311/12/2311/19/2311/26/2312/03/2312/10/2312/17/2312/24/2312/31/2301/07/2401/14/2401/21/2401/28/2402/04/2402/11/2402/18/2402/25/2403/03/2403/10/2403/17/2403/24/2403/31/2404/07/2404/14/2404/21/2404/28/2405/05/2405/12/2405/19/2405/26/2406/02/2406/09/2406/16/2406/23/2406/30/2407/07/2407/14/2407/21/2407/28/2408/04/2408/11/2408/18/2408/25/2409/01/2409/08/2409/15/2409/22/2409/29/2410/06/2410/13/2410/20/2410/27/2411/03/2411/10/24Design Schedule Overview •(10/12) •(10/17) •(03/24) •(11/05) ••(11/12) •(12/17)•(12/03) $(01/14) •(02/25)•(01/07)•(02/04) •(03/24)(Between PW & the hired AOR brought on by the Design Build Contractor)•(03/10) Meeting Schedule •••••••••••••••••••••••••••••••••••••• July August SeptemberJanuaryAprilMayJuneOctoberNovemberDecemberFebruary March Design Team Meetings Concept (4 weeks) Schematic (6 weeks) Design Development (8 weeks) Internal Team Project Kick Off / Scope Review PW Project Kick Off / Scope Review Pricing Exercise Internal QA/QC Review Existing Conditions modeling Twin Ice Design Documents In person owner/city meeting October Design Group (Owner) Meetings HolidayHolidayHolidayAOR & DB COMPLETION TO CONSTRUCTIONDESIGN PHASE TO DD In person owner/city meeting In person owner/city meeting Transition Period (4 Weeks) In person owner/city meeting 23_1012-Gilroy- Project Schedule 10/12/2023 1 DocuSign Envelope ID: 3C07095A-BE7E-4820-BC59-B6A076E0282A 4835-2267-0361v1 LAC\04706083 EXHIBIT “D” PAYMENT SCHEDULE DocuSign Envelope ID: 3C07095A-BE7E-4820-BC59-B6A076E0282A City of Gilroy - Billing Schedule Gilroy Twin Ice Facility - Phases 100.00%Fee $250,000 Program / Concept 20.00%PC $50,000 Schematic Design 30.00%SD $75,000 Design Development 40.00%DD $100,000 Transition Coord 10.00%TC $25,000 $250,000 2023 Program / Concept PC November 30 $50,000 Schematic Design SD December 31 $50,000 2023 $100,000 2024 Schematic / Design Dev SD/DD January 31 $50,000 Design Development DD February 28 $50,000 Design Dev / Transition DD / TC March 31 $37,500 Transition Coordination TC April 30 $12,500 NA na May 31 $0 NA na June 30 $0 NA na July 31 $0 NA na August 31 $0 NA na September 30 $0 NA na October 31 $0 NA na November 30 $0 NA na December 31 $0 2024 $150,000 TOTAL $250,000 DESIGN FEE INVOICES DocuSign Envelope ID: 3C07095A-BE7E-4820-BC59-B6A076E0282A