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LIGHTING PROGRAM AGREEMENT
BETWEEN
City of Port Angeles
Record #000526
CITY OF PORT ANGELES AND
PORT ANGELES DOWNTOWN ASSOCIATION
This agreement is made between the City of Port Angeles (hereinafter referred to as the
"City and the Port Angeles Downtown Association (hereinafter called the PADA) for the
downtown fountain lighting project.
WHEREAS, over the past two years there have been significant complaints regarding
vandalism, graffiti, and undesirable behavior at the Laurel Street Fountain; and
WHEREAS, this project will improve public safety during after dark business hours, reduce
reoccurring maintenance issues at the fountain and contribute to the aesthetic enhancement of this
public plaza; and
WHEREAS, the City will be reimbursing for materials only and the total project cost is
estimated to be $14,000, of which PADA will provide funding for $8,500 and the City will provide
$5,500.
NOW, THEREFORE, the City and PADA do mutually agree to the following terms and
conditions regarding the above project using City funds through the Electric Utility Rural Economic
Development Fund.
1. SCOPE OF SERVICES
PADA will complete in a satisfactory and proper manner as determined by the City the
installation of outdoor lighting at the Laurel Street Fountain.
2. TERMS AND OBLIGATIONS
The effective date of this agreement will be the date the parties sign, and the contract term
ends December 31, 2012. In the event the PADA has prosecuted the work with reasonable diligence
but, due to factors beyond its reasonable control, the PADA is unable to complete the work before
December 31, 2012, the City Manager is authorized to extend the time to complete the work. All
materials must be purchased in the 2012 calendar year.
All lighting improvements shall be consistent with zoning and building codes currently in
effect for the City. The PADA shall assure that any permit or review necessary under City
Ordinance shall be approved before the work on the project begins.
The PADA shall be solely responsible for the construction and management of the entire
The PADA has the right to enter the City property to complete the work. Five business days
before starting construction, the PADA must coordinate the construction schedule with the City
Parks Superintendent.
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3. BUDGET
The City will reimburse to the PADA up to the amount of $5,500.00, for eligible incurred
costs for materials for the Project.
It is understood that this agreement is funded with public funds. The PADA acknowledges
and agrees that the funds must be used only for eligible expenditures.
4. PAYMENT
Disbursement of funds shall be made only after the Project is complete and certified by City
staff to be in compliance with the approved design. The work must also adhere to any required
inspections before funds are disbursed for reimbursement. All documentation for payment must be
provided at one time to the City for one payout by February 1, 2013. Payment will be made to the
PADA by the City within four weeks after the City deems all Project costs and documentation to be
complete. Payment shall be made only to the PADA.
The PADA's submission must include itemized invoices detailing the work completed and
materials purchased and proof that payments in full have been made to Contractors and vendors, if
applicable.
PADA acknowledges, and agrees to inform its Contractor, that the City has no obligation to
pay the Contractor for work performed for the PADA under this Program. 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 shall have any claim or right of action hereunder for any cause whatsoever.
5. GENERAL CONDITIONS
A. General Compliance. The PADA agrees to comply with all applicable Federal, state and
local laws, regulations, and policies, governing the funds provided under this agreement.
B. Independent Contractor. Nothing contained in this agreement is intended to, or will be
construed in any manner, as creating or establishing the relationship of employer /employee between
the parties. The PADA will at all times remain an "independent contractor" with respect to the
services to be performed under this agreement. The City will be exempt from payment of all
Unemployment Compensation, FICA, retirement, life and /or medical insurance and Workers'
Compensation Insurance, as the PADA is an independent contractor.
C. Hold Harmless. The PADA will hold harmless, defend and indemnify the City from any
and all claims, actions, suits, charges and judgments whatsoever that arise out of the PADA's and
contractor's performance or nonperformance of the services or subject matter called for in this
agreement.
D. Workers' Compensation. The PADA or its Contractor will provide Workers' Compensation
Insurance Coverage for all of its employees involved in the performance of this agreement.
E. Additional Insurance. The PADA shall ensure contractor has insurance of the types
described below:
1. Automobile Liability insurance with a minimum combined single limit for bodily
injury and property damage of $1,000,000 per accident, covering all owned, non owned, hired and
leased vehicles. Coverage shall be written on Insurance Services Office (ISO) form CA 00 01 or
a substitute form providing equivalent liability coverage. If necessary, the policy shall be endorsed
to provide contractual liability coverage.
2. Commercial General Liability insurance shall be written with limits no less than
$1,000,000 each occurrence, $2,000,000 general aggregate on ISO occurrence form CG 00 01
and shall cover liability arising from premises, operations, independent contractors, and personal
injury and advertising injury. The City shall be named as an insured under the Contractor's
Commercial General Liability insurance policy with respect to the work performed for the City.
F. Contract with Contractor. Each contractor who is performing the work approved for this
Project shall have a valid State of Washington Contractor's License.
G. Labor Code /Prevailing Wage. PADA acknowledges and agrees that the PADA's
improvements to be constructed with the proceeds constitute work paid for in whole or in part out of
public funds. PADA shall comply with all requirements of applicable federal, state, and local laws
and regulations pertaining to labor standards and payment of prevailing wages (collectively,
"Prevailing Wage Laws
PADA shall (i) require its contractors and subcontractors to submit certified copies of payroll
records to PADA; (ii) maintain complete copies of such certified payroll records; and (iii) make
such records available to City and its designees for inspection and copying during regular business
hours.
PADA shall defend, indemnify and hold harmless the City and its officers, employees, volunteers,
agents and representatives from and against any and all present and future claims, arising out of or
in any way connected with PADA's obligation to comply with all Prevailing Wage Laws, including
all claims that may be made by contractors, subcontractors or other third party claimants.
H. Funding Source Recognition. The PADA will insure recognition of the roles of the City in
providing services through this agreement.
I. Suspension or Termination. The City may suspend or terminate this agreement if the PADA
materially fails to comply with any terms of this agreement, which include (but are not limited to)
the following:
Failure to comply with any of the rules, regulations or provisions referred to herein, or such
statutes, regulations, guidelines, policies or directives as may become applicable at any time;
Failure, for any reason, of the PADA to fulfill in a timely and proper manner its obligations
under this Agreement; or
Submission by the PADA to the City of reports that are incorrect or incomplete in any
material respect.
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6. ADMINISTRATIVE REQUIREMENTS
A. Financial Management Accounting Standards. The PADA agrees to adhere to the
accounting principles and procedures required therein, utilize adequate internal controls, and
maintain necessary source documentation for all costs incurred.
B. Documentation and Record Keeping. The PADA will maintain thorough records pertinent
to the activities to be funded under this Agreement.
C. Access to Records and Retention. All such records and all other records pertinent to the
work undertaken under this agreement will be retained by the PADA for a period of six years after
the City's final audit of Project, unless a longer period is required to resolve audit findings or
litigation. In such cases, the City will request a longer period of record retention.
D. Audits and Inspections. All PADA records with respect to any matters covered by this
agreement will be made available to the City and duly authorized officials of the state and federal
government, at any time during normal business hours, as often as deemed necessary, to audit,
examine, and make excerpts or transcripts of all relevant data.
Any deficiencies noted in audit reports must be fully cleared by the PADA within 30 days after
receipt by the PADA. Failure of the PADA to comply with the above audit requirements will
constitute a violation of this agreement and may result in the withholding of future payments.
E. Reporting. Upon completion of the project, PADA will furnish one set of as -built drawing
and specifications to the City.
7. PERFORMANCE WAIVER
The City's failure to act with respect to a breach by the PADA does not waive its right to act with
respect to subsequent or similar breaches. The failure of the City to exercise or enforce any right or
provision will not constitute a waiver of such right or provision.
8. ENTIRE AGREEMENT
This document states the entire agreement between the City and PADA for the use of funds
received under this agreement and it supersedes all prior communications and proposals, whether
electronic, oral, or written between the City and the PADA with respect to this agreement.
IN WITNESS WHEREOF, the City and the PADA have executed this agreement as of the
date and year last written below.
CITY OF PORT ANGELES
By:
Title: Da M
Date: 1
�1r
een, City Manager
Approved as to fform:
j 110 T1
William E. B1oor, City Attorney
PORT ANGELES DOWNTOWN
ASSOCIATION
By:
Title: V 1 1 5
Date: 1) 1131(1-
L
Attest:
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sa Hurd, City Clerk