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HomeMy WebLinkAboutReg 2022-11-21 Item 4L - Contract - Foster Golf Course Water Main Line Repair with Mr. Rooter Plumbing for $72,675.12COUNCIL AGENDA SYNOPSIS ' Q�, Initials ITEM No. ��� �� ��, Meeting Date Prepared by Mayor's review) Council review) Mk le y 11/21/22 DR 4 L a ,111 . . I dro 2906 I ITEM INFORMATION STAFF SPONSOR: KRIS KELLY ORIGINAL AGENDA DATE: 11/21/22 AGENDA ITEM TITLE Foster Golf Links Bathroom Water Main Break Repair CATEGORY ❑ Discussion Mtg Date 0 Motion Mtg Date 11/21 ❑ Resolution Mtg Date ❑ Ordinance Mtg Date ❑ Bid Award Mtg Date ❑ Publi. Hearing Mtg Date ❑ Other Mtg Date SPONSOR ❑ Council ❑ Mayor ❑ Admin Svcs ❑ DCD ❑ Finance ❑ Fire P&R ❑ Police ❑ PIV SPONSOR'S Foster Golf Links has a restroom located next to the 10th/11th hole that suffered a water SUMMARY main break last month, fully disabling service. At this time, estimates have been received and a contract created to facilitate necessary replacement and repairs. Department staff request both the Community Services & Safety Committee and the entire council review and approve the proposed contract so work may begin as soon as possible. REVIEWED BY ❑ Trans&Infrastructure Svcs 0 ❑ LTAC ❑ DATE: 11/14/22 Community Svcs/Safety ❑ Finance & Governance ❑ Planning & Community Dev. Arts Comm. ❑ Parks Comm. ❑ Planning Comm. COMMITTEE CHAIR: HOUGARDY RECOMMENDATIONS: SPONSOR/ADMIN. Department of Parks & Recreation Comm' IEE Unanimous Approval; Forward to Regular Meeting Consent Agenda COST IMPACT / FUND SOURCE EXPENDITURE REQUIRED AMOUNT BUDGETED APPROPRIATION REQUIRED $72,676 $0 $ Fund Source: FOSTER GOLF LINKS (411) FUND Comments: Item was not budgeted for, however, proper fund balance exists to pay for this work MTG. DATE RECORD OF COUNCIL ACTION 11/21/22 MTG. DATE ATTACHMENTS 11/21/22 Informational Memorandum dated 11/8/22 Proposed Contract Mr. Rooter of Western WA Estimates 240903846 & 240887370 Minutes from the 11/14 Community Services & Safety Committee 121 122 City of Tuk %%Il a Allan Ekberg, Mayor Parks & Recreation Department - Pete Mayer, Interim Director INFORMATIONAL MEMORANDUM TO: Community Services & Safety Committee FROM: Kris Kelly, Parks & Recreation Parks Manager BY: David Rosen, Parks & Recreation Fiscal Analyst DATE: November 8, 2022 SUBJECT: Foster Golf Links Bathroom Water Main Line Repair Contract Approval ISSUE A water main line break at Foster Golf Links (FGL) has caused a service disruption to a bathroom located on the course. Repair of said break requires use of services costing more than $40,000, necessitating the need for council approval. BACKGROUND Foster Golf Links has a restroom located next to the 10th/11th hole that suffered a water main line break in September, since this break, restroom services have been offered on location via portable toilets. DISCUSSION Restoration of restroom services on the course is critical maintaining as high quality a customer experience as possible. Currently, replacement service is being provided via portable toilets, generating additional ongoing costs for operations. Lastly, failure to perform this work now may cause it to be more expensive in the future should work ultimately be done, due to factors such as service availability and inflationary pressure on inputs for work such as materials and equipment. FINANCIAL IMPACT This specific service would be paid for exclusively from the Foster Golf Links (411) Fund. Therefore, no financial impact upon the General Fund is created by approval of this contract. At this time, maximum spending for this item is estimated at $72,675.12, some of this estimate includes finance charges that we do not believe will be incurred. RECOMMENDATION Department staff recommend the Community Services and Safety Committee approve this item to be forwarded to the November 28, 2022 Committee of the Whole and December 5, 2022 Regular Meeting for further consideration. ATTACHMENTS A --- Proposed Contract for Services (Contract Number TBD) B --- Mr. Rooter of Western WA Estimates 240903846 & 240887370 (Exhibit A, Dated 9/14/22) Tukwila City Hall • 6200 Southcenter Boulevard • Tukwila, WA 98188 • 206-433-1800 • Website: TukwilaWA.gov 123 124 City of Tukwila 6200 Southcenter Boulevard, Tukwila WA98188 CONTRACT FOR SERVICES Contract Number: This Agreement is entered into by and between the City of Tukwila, Washington, a non -charter optional municipal code city hereinafter referred to as "the City," and Mr. Rooter Plumbing , hereinafter referred to as "the Contractor," whose principal office is located at 2000 S 116th St. Seattle Wa. 98168 . WHEREAS, the City has determined the need to have certain services performed for its citizens but does not have the manpower or expertise to perform such services; and WHEREAS, the City desires to have the Contractor perform such services pursuant to certain terms and conditions; now, therefore, IN CONSIDERATION OF the mutual benefits and conditions hereinafter contained, the parties hereto agree as follows: 1. Scope and Schedule of Services to be Performed by Contractor. The Contractor shall perform those services described on Exhibit A attached hereto and incorporated herein by this reference as if fully set forth. In performing such services, the Contractor shall at all times comply with all Federal, State, and local statutes, rules and ordinances applicable to the performance of such services and the handling of any funds used in connection therewith. The Contractor shall request and obtain prior written approval from the City if the scope or schedule is to be modified in any way. 2. Compensation and Method of Payment. The City shall pay the Contractor for services rendered according to the rate and method set forth on Exhibit B attached hereto and incorporated herein by this reference. The total amount to be paid shall not exceed $75,000 . 3. Contractor Budaet. The Contractor shall apply the funds received under this Agreement within the maximum limits set forth in this Agreement. The Contractor shall request prior approval from the City whenever the Contractor desires to amend its budget in any way. 4. Duration of Agreement. This Agreement shall be in full force and effect for a period commencing November 14 , 20 22 , and ending February 1St , 2023_, unless sooner terminated under the provisions hereinafter specified. 5. Independent Contractor. Contractor and City agree that Contractor is an independent contractor with respect to the services provided pursuant to this Agreement. Nothing in this Agreement shall be considered to create the relationship of employer and employee between the parties hereto. Neither Contractor nor any employee of Contractor shall be entitled to any benefits accorded City employees by virtue of the services provided under this Agreement. The City shall not be responsible for withholding or otherwise deducting federal income tax or social security or contributing to the State Industrial Insurance Program, or otherwise assuming the duties of an employer with respect to the Contractor, or any employee of the Contractor. 6. Indemnification. The Contractor shall defend, indemnify and hold the Public Entity, its officers, officials, employees and volunteers harmless from any and all claims, injuries, damages, losses or suits including attorney fees, arising out of or in connection with the performance of this Agreement, except for injuries and damages caused by the sole negligence of the Public Entity. CA Revised May 2020 Page 1 of 4 125 Should a court of competent jurisdiction determine that this Agreement is subject to RCW 4.24.115, then, in the event of liability for damages arising out of bodily injury to persons or damages to property caused by or resulting from the concurrent negligence of the Contractor and the Public Entity, its officers, officials, employees, and volunteers, the Contractor's liability hereunder shall be only to the extent of the Contractor's negligence. It is further specifically and expressly understood that the indemnification provided herein constitutes the Contractor's waiver of immunity under Industrial Insurance, Title 51 RCW, solely for the purposes of this indemnification. This waiver has been mutually negotiated by the parties. The provisions of this section shall survive the expiration or termination of this Agreement. 7. Insurance. The Contractor shall procure and maintain for the duration of the Agreement, insurance against claims for injuries to persons or damage to property which may arise from or in connection with the performance of the work hereunder by the Contractor, their agents, representatives, employees or subcontractors. Contractor's maintenance of insurance, its scope of coverage and limits as required herein shall not be construed to limit the liability of the Contractor to the coverage provided by such insurance, or otherwise limit the City's recourse to any remedy available at law or in equity. A. Minimum Scope of Insurance. Contractor shall obtain insurance of the types and with the limits described below: 1. Automobile Liability insurance with a minimum combined single limit for bodily injury and property damage of $1,000,000 per accident. Automobile liability insurance shall cover 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 with limits no less than $2,000,000 each occurrence, $2,000,000 general aggregate and $2,000,000 products -completed operations aggregate limit. Commercial General Liability insurance shall be as least at broad as ISO occurrence form CG 00 01 and shall cover liability arising from premises, operations, independent contractors, products -completed operations, stop gap liability, personal injury and advertising injury, and liability assumed under an insured contract. The Commercial General Liability insurance shall be endorsed to provide a per project general aggregate limit using ISO form CG 25 03 05 09 or an equivalent endorsement. There shall be no exclusion for liability arising from explosion, collapse or underground property damage. The City shall be named as an additional insured under the Contractor's Commercial General Liability insurance policy with respect to the work performed for the City using ISO Additional Insured endorsement CG 20 10 10 01 and Additional Insured -Completed Operations endorsement CG 20 37 10 01 or substitute endorsements providing at least as broad coverage. 3. Workers' Compensation coverage as required by the Industrial Insurance laws of the State of Washington. B. Public Entity Full Availability of Contractor Limits. If the Contractor maintains higher insurance limits than the minimums shown above, the Public Entity shall be insured for the full available limits of Commercial General and Excess or Umbrella liability maintained by the Contractor, irrespective of whether such limits maintained by the Contractor are greater than those required by this Contract or whether any certificate of insurance furnished to the Public Entity evidences limits of liability lower than those maintained by the Contractor. C. Other Insurance Provision. The Contractor's Automobile Liability and Commercial General Liability insurance policies are to contain, or be endorsed to contain that they shall be primary insurance with respect to the City. Any insurance, self-insurance, or insurance pool coverage maintained by the City shall be excess of the Contractor's insurance and shall not contribute with it. D. Acceptability of Insurers. Insurance is to be placed with insurers with a current A.M. Best rating of not less than A: VII. CA Revised May 2020 Page 2 of 4 126 E. Verification of Coverage. Contractor shall furnish the City with original certificates and a copy of the amendatory endorsements, including but not necessarily limited to the additional insured endorsement, evidencing the insurance requirements of the Contractor before commencement of the work. Upon request by the City, the Contractor shall furnish certified copies of all required insurance policies, including endorsements, required in this Agreement and evidence of all subcontractors' coverage. F. Subcontractors. The Contractor shall cause each and every Subcontractor to provide insurance coverage that complies with all applicable requirements of the Contractor -provided insurance as set forth herein, except the Contractor shall have sole responsibility for determining the limits of coverage required to be obtained by Subcontractors. The Contractor shall ensure that the Public Entity is an additional insured on each and every Subcontractor's Commercial General liability insurance policy using an endorsement as least as broad as ISO CG 20 10 10 01 for ongoing operations and CG 20 37 10 01 for completed operations. G. Notice of Cancellation. The Contractor shall provide the City and all Additional Insureds for this work with written notice of any policy cancellation, within two business days of their receipt of such notice. H. Failure to Maintain Insurance. Failure on the part of the Contractor to maintain the insurance as required shall constitute a material breach of contract, upon which the City may, after giving five business days notice to the Contractor to correct the breach, immediately terminate the contract or, at its discretion, procure or renew such insurance and pay any and all premiums in connection therewith, with any sums so expended to be repaid to the City on demand, or at the sole discretion of the City, offset against funds due the Contractor from the City. 8. Record Keeping and Reporting. A. The Contractor shall maintain accounts and records, including personnel, property, financial and programmatic records which sufficiently and properly reflect all direct and indirect costs of any nature expended and services performed in the performance of this Agreement and other such records as may be deemed necessary by the City to ensure the performance of this Agreement. B. These records shall be maintained for a period of seven (7) years after termination hereof unless permission to destroy them is granted by the office of the archivist in accordance with RCW Chapter 40.14 and by the City. 9. Audits and Inspections. The records and documents with respect to all matters covered by this Agreement shall be subject at all times to inspection, review or audit by law during the performance of this Agreement. 10. Termination. This Agreement may at any time be terminated by the City giving to the Contractor thirty (30) days written notice of the City's intention to terminate the same. Failure to provide products on schedule may result in contract termination. If the Contractor's insurance coverage is canceled for any reason, the City shall have the right to terminate this Agreement immediately. 11. Discrimination Prohibited. The Consultant, with regard to the work performed by it under this Agreement, will not discriminate on the grounds of race, religion, creed, color, national origin, age, veteran status, sex, sexual orientation, gender identity, marital status, political affiliation, the presence of any disability, or any other protected class status under state or federal law, in the selection and retention of employees or procurement of materials or supplies. 12. Assignment and Subcontract. The Contractor shall not assign or subcontract any portion of the services contemplated by this Agreement without the written consent of the City. 13. Entire Agreement: Modification. This Agreement, together with attachments or addenda, represents the entire and integrated Agreement between the City and the Contractor and supersedes all prior negotiations, representations, or agreements written or oral. No amendment or modification of this Agreement shall be of any force or effect unless it is in writing and signed by the parties. CA Revised May 2020 Page 3 of 4 127 14. Severability and Survival. If any term, condition or provision of this Agreement is declared void or unenforceable or limited in its application or effect, such event shall not affect any other provisions hereof and all other provisions shall remain fully enforceable. The provisions of this Agreement, which by their sense and context are reasonably intended to survive the completion, expiration or cancellation of this Agreement, shall survive termination of this Agreement. 15. Notices. Notices to the City of Tukwila shall be sent to the following address: City Clerk, City of Tukwila 6200 Southcenter Blvd. Tukwila, Washington 98188 Notices to the Contractor shall be sent to the address provided by the Contractor upon the signature line below. 16. Applicable Law: Venue: Attorney's Fees. This Agreement shall be governed by and construed in accordance with the laws of the State of Washington. In the event any suit, arbitration, or other proceeding is instituted to enforce any term of this Agreement, the parties specifically understand and agree that venue shall be properly laid in King County, Washington. The prevailing party in any such action shall be entitled to its attorney's fees and costs of suit. DATED this day of , 20_ City Signatures to be obtained by City Clerk's Staff ONLY CITY OF TUKWILA CONTRACTOR Allan Ekberg, Mayor ATTEST/AUTHENTICATED: City Clerk, Christy O'Flaherty APPROVED AS TO FORM: Office of the City Attorney By: Printed Name and Title: Address: CA Revised May 2020 Page 4 of 4 128 h it A BILL TO City of Tukwila* 14000 Interurban Ave S Tukwila, WA 98168 USA JOB ADDRESS City of Tukwila 14000 Interurban Avenue South Tukwila, WA 98168 USA A 5 IL) ILES (: II IP '1"' II 0 11,4 Mr. Rooter Plumbing of Western Washington 2000 S 1.1.6th St Seattle, WA 98168 800-845-3107 Customer Service ESTIMATE ESTIMATE DATE 240887370 Sep 14, 2022 Job: 240874390 Technician: Scott Roderick ILZ II C ILE 'II"' 11„„, 9910003 Additional Plumbing Service: 1.00 $4,600.00 $4,600.00 Additional Plumbing Service Have leak in parking lot on pvc line. Will cut out section of asphalt, dig down to expose line and make repair. Backfill to rough grade and patch with asphalt. C 11,1.11E D 11" CA IIR.D IP AY IN1 A IL„,1"1" ZAT" II 0 IN Please pay total due amount. Thank you. Print Name below as it appears on credit card Payment Type Name on card Signature Remit to: Amount Due: CILJS"1"0 IM1 A IL„,1"1"' ZA"'Ir" II .0 IN Credit Card # SUB -TOTAL $4,600.00 TAX $464.60 TOTAL $5,064.60 EST. FINANCING $110.41 EXP CVC IMPORTANT NOTICE: You and your contractor are responsible for meeting the terms and conditions of this contract, if you sign this contract and you fail to meet the terms and conditions of this contract you may lose legal ownership rights to your Estimate #240887370 Page 1 of 2 home. KNOW YOUR RIGHTS AND DUTIES UNDER THE LAW. YOU, THE BUYER, MAY CANCEL THIS TRANSACTION AT ANY TIME PRIOR TO MIDNIGHT THE 3RD BUSINESS DAY AFTER THE DATE OF THIS TRANSACTION, SEE THE ATTACHED NOTICE OF CANCELLATION FORM FOR AN EXPLANATION OF THIS RIGHT. I agree that initial price quoted prior to start of work does not include any additional or unforeseen tasks. Nor materials which may be found to be necessary to complete repairs or replacements. I also agree to hold Mr. Rooter or its assigns harmless for parts deemed corroded, unusable, or unreliable for completion of stated work to be done. I hereby authorize Mr. Rooter to perform proposed work and agree to all agreement conditions as displayed on this page and the following two pages of this document and further acknowledge that this invoice is due upon receipt. A monthly service charge, at maximum allowed by law, will be added after 10 days. Independently owned and operated franchise. 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Will tee off line and shoot over to maintenance building as well. Will drill line and have to pot hole every 100'. Mr Rooter will pull back sleeve and tracer wire. Will install new pex waterline in sleeve. After job is complete will pressurize system to check for leaks. If no additional work is needed will backfill all holes and patch asphalt in parking lot. CIIIRE lIL)I'i. C'A1IIRT'r IP A'CIME III g'I. AIL.I'1"'IL II IIa117A.i.II 0 IN M Please pay total due amount. Thank you. Print Name below as it appears on credit card Payment Type Name on card Signature Remit to: Amount Due: CILJS"1"0 11Alll ll't AIL.LLIL II IIa117A.LII IN M Credit Card # II'tIIC'IE I"' )"'LA11.. 1.00 $60,000.00 $60,000.00 SUB -TOTAL $60,000.00 TAX $6,060.00 TOTAL $66,060.00 EST. FINANCING $1,440.11 EXP CVC IMPORTANT NOTICE: You and your contractor are responsible for meeting the terms and conditions of this contract, if you Estimate #240903846 Page 1 of 2 _ _ sign this contract and you fail to meet the terms and conditions of this contract you may lose legal ownership rights to your home. KNOW YOUR RIGHTS AND DUTIES UNDER THE LAW. YOU, THE BUYER, MAY CANCEL THIS TRANSACTION AT ANY TIME PRIOR TO MIDNIGHT THE 3RD BUSINESS DAY AFTER THE DATE OF THIS TRANSACTION, SEE THE ATTACHED NOTICE OF CANCELLATION FORM FOR AN EXPLANATION OF THIS RIGHT. I agree that initial price quoted prior to start of work does not include any additional or unforeseen tasks. Nor materials which may be found to be necessary to complete repairs or replacements. I also agree to hold Mr. Rooter or its assigns harmless for parts deemed corroded, unusable, or unreliable for completion of stated work to be done. I hereby authorize Mr. Rooter to perform proposed work and agree to all agreement conditions as displayed on this page and the following two pages of this document and further acknowledge that this invoice is due upon receipt. A monthly service charge, at maximum allowed by law, will be added after 10 days. Independently owned and operated franchise. 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BUSINESS AGENDA A. Resolution: 2023 Legislative Agenda Staff is seeking Council approval of a resolution adopting the legislative agenda for use in Olympia during the 2023 session. Committee Recommendation: Unanimous approval. Forward to November 28, 2022 Committee of the Whole. B. Puget Sound Regional Fire Authority Transition Staff is seeking Council approval of four station lease agreements, four ordinances amending the Municipal Code to conform with the transition of fire services, and one resolution seeking annexation. Committee Recommendation: Unanimous approval. Forward to November 28, 2022 Committee of the Whole. C. Contract: Foster Golf Links Water Main Repair Staff is seeking a contract with Mr. Rooter Plumbing in an amount not to exceed $72,675,12 for repair of a water main line break at Foster Golf Links. Committee Recommendation: Unanimous approval. Forward to November 21, 2022 Regular Consent Agenda. II. MISCELLANEOUS Councilmember Sharp reported concerns with cars parking illegally on sidewalks near businesses on Tukwila International Boulevard. Councilmembers and staff discussed business outreach and enforcement possibilities. The meeting adjourned at 6:37 p.m. Committee Chair Approval Minutes by LH 137