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HomeMy WebLinkAbout23-052 - Pacific Golf & Turf - Foster Golf Water Management SystemDowSign Envelope 1 D 33446330-13EC-4295-AC49-11AEE48670859 City of Tukwila 6200 Southcenter Boulevard, Tukwila WA 98188 CONTRACT FOR SERVICES Contract Number: 23-052 Council Approval N/A 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 Pacific Golf & Turf, hereinafter referred to as "the Contractor," whose principal office is located at 14625 SE Stark Street, Portland, OR 97233. 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 $20,715.32 at a rate of $4,143.08 in Year 1, $4,143.06 per year in Years 2-5, and $0 in Year 6. 3. Contractor Budget. 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 April 1st, 2023, and ending March 30th, 2029, unless sooner terminated under the provisions hereinafter specified. 5. Jndependent 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 DowSign Envelope 1 D 33446330-13EC-4295-AC49-11AEE48670859 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 Lim its. 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 CA Revised May 2020 Page 2 of 4 DowSign Envelope 1 D 33446330-13BC-4295-AC49-11AEE48670859 of not less than A: VII. 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. Terminatiou. 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. The Contractor shall not assign or subcontract any portion of the services contemplated by this Agreement without the written consent of the City. 9 I II I • I 9 * I • 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 DowSiign Envelope II©: 33446330-113BC-4295-AC49-11AEE48670859 Ds P 14. - , - . +'_' lw ! l ' 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 foliowing 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. . • - - Iw .• r - - 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 6th day of March, 2023. CITY OF TUKVVILA eSIgned via SeamleeeDooe.00m Allan Ekberg, Mayor 03-20-2023 ATTEST/AUTHENTICATED: i KEy: 2tlt8Cdbtl-0'Je04ec0-0f1a-0881 actleIRIY Andy Youn, Acting City Clerk APPROVED AS TO FORM: Ca/r {o�Fa.11,Ce ..................... Office of the City Attorney CA Revised May 2020 CONTRACTOR: By: Printed Name: !aocuSigned by: CaYt Thar 577DCEFA890240E. Carl Taylor Irrigation Sales Manager Title: 1818 Bickford Ave. Address: Snohomish, WA 98290 Page 4 of 4 DocuSign Envelope 1 D 33446330-13BC-4295-AC49-11AEE4867D859 PACIFIC GOLF &TURF BILL TO AuT0-81340) FOSTER LINKS GOLF COURSE 1 3900 Interurban Ave South TUKWILA, WA 98168 (206) 433-7158 x 14625 SE STARK STREET PORTLAND, OR 97233 (503) 282-6022 Quote Q877409P0R VALID UNTIL 03/21/2023, SALESPERSON Travis Ferguson tfergusanoopacificgalfturf,com SHIP TO FOSTER LINKS GOLF COURSE 13900 INTERURBAN AVE S. TUKWILA, WA 98168 (206) 433-7158 CUST PO CONTACT Ryan Rosevear ryan rosevean@tukvolawa gov (206) 433-7158 SHIP OUT Will Call DROP SHIP No ^ ^ ^ ^ ^ ^ ^ ^ ^ ^ ^ ^ ^ ^ ^ ^ ^ ^ ^ ^ ^ ^ ^ ^ ^ ^ ^ ^ ^ ^ ^ ^ ^ ^ ^ 11 2 3 4 5 PART GSP SUBSCRIPTION BILLING GSP SUBSCRIPTION BILLING GSP SUBSCRIPTION BILLING TAX TAX DESCRIPTION (RNIIB) GSP SUBSCRIPTION BILLING 6th year for free at no cost (RNB) GSP SUBSCRIIPTIONI BILLING g022pIlar5 this is the first year cost '* (IRNIIB) g022pIlari15 years two thru five cost * (PGT) Tukwila - 1729 (3.60%) (PGT) Washington State Tax (6.50%) QTY 1 00 RATE DISC 0.00 1 00 376300 4.00 3,763.001 1.00 677 34 100 122298 NET 0,00 376300 3,763.00 677.34 1,222.98 EXT 0.00 3,763.00 15,052.00 677.34 1,222.98 PA''orloodl T DETAILS AMT COMMENTS ACCEPTANCE: REMIT TO PO Box 16758 Portland, OR 97292 PRE-TAX SUBTOTAL TAX SUBTOTAL PAYMENTS BALANCE DUE DATE: 18,815.0 1,900.3 20,715.3 0.0 20,715.3 Items returned within 30 days of purchase with original invoice are subject to a 20-70% restocking fee. Part must be returned with original box in excellent condition for manufacturers to take it back, Special order items are only returnable with factory "ok", plus a 30% restocking fee and return freight. Special order items not picked up after 30 day's will be placed back in inventory, a 30% restocking fee and inbound shipping are charged, No returns on electrical parts, Signers warrant authority to execute this sales order on behalf of customer, Quotes are only valid for 2 weeks. GENERATED 2117/2023AT 10 39 31 ANY BY Travis Ferguson INVOICECRETED 02317/2023 1 of 11 DowSign Envelope 1 D 33446330-13EC-4295-AC49-11AEE48670859 Payment Sched u X t, 111111111011 le & Method of Payment Year Start Date End Date Subtotal Due Tax Total Due Cumulative Amount 4/1/23 3/30/24 $3,763.02* $38006 $4,143.08* $4,143.08 2 4/1/24 3/30/25 $3,763 $380.06 $4,143.06 $8,286.14 4/1/25 3/30/26 $3,763 $380.06 $4,143.06 $12,429.20 4 4/1/26 3/30/27 $3,763 $380.06 $4,143.06 $16,572.26 4/1/275 3/30/28 $3,763 $380.06 $4,143.06 $20,715.32 6 4/1/28 3/30/29 $0** $0 $0 $20,715.32 * ** Rounded upwards to account for fractions of total contract balance over lifetime of contract 6th Year for free at no cost per Exhibit A The Contractor shall be paid for Year 1 of services upon execution of the contract and paid annually on April 1' thereafter. Contractor shall invoice Tukwila Parks & Recreation for each payment so as to satisfy records governance requirements. Payments shall be made via check and paid to the following remittance address unlless otherwise instructed by the Contractor via invoices provided: PO Box 16758 Portland, OR 97292