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STANDARD AGREEMENT FOR PROFESSIONAL SERVICES
CH2M HILL'S OFFICE ADDRESS: 401 West Main Street, Suite 500, Louisville, KY 40202
CH2M HILL'S PROJECT NO.:
PROJECT NAME: CMMS Software Implementation Project Management
CLIENT: City of Jeffersonville, Indiana
CLIENT'S ADDRESS: 500 Quartermaster Court, Suite 300, Jeffersonville IN 47130
CLIENT requests and authorizes CH2M HILL, INC. (hereinafter "CH2M HILL") to perform the following Services:
..- .
See ATTACHMENT A.
Compensation by CLIENT to CH2M HILL will be on an hourly basis with anot-to-exceed price of $3?,920, including labor
and expenses, as shown on ATTACHMENT B.
The project will be completed by April 30, 2011
Services covered by this AGREEMENT will be performed in accordance with the Provisions and any attachments or
schedules. This AGREEMENT supersedes all prior agreements and understandings and may only be changed by written
amendment executed by both parties.
CLIENT: CH2M HILL, INC.:
Signature „~ °~ Signature
Name (printed) 0/h~$ ~ C?Ct~~i
Title ~~~~
Date ~ Z ~~
Name (printed) David Hackworth
Title Vice President
Date ~ - ~ • l tJ
FORM 124
REVISED: 11/09
PROVISIONS
1. Authorization to Proceed
Execution of this AGREEMENT by CLIENT will be authorization
for CH2M HILL to proceed with the Services, unless otherwise
provided for in this AGREEMENT.
2. Salary Costs
CH2M HILL's and its affiliated companies' Salary Costs, when the
basis of compensation, are the amount of wages or salaries paid
CH2M HILL employees for work directly performed on the Project
plus a percentage applied to all such wages or salaries to cover
all payroll-related taxes, payments, premiums, and benefits.
3. Per Diem Rates
9. Limitation of Liability
CH2M HILL's liability for CLIENT'S damages will, in the
aggregate, not exceed $1,000,000. This Provision takes
precedence over any conflicting Provision of this AGREEMENT or
any document incorporated into it or referenced by it.
In no event shall CH2M HILL, its affiliated corporations, officers,
employees, or any of its subcontractors be liable for any incidental,
indirect, special, punitive, economic or consequential damages,
including but not limited to loss of revenue or profits, suffered or
incurred by CLIENT or any of its agents, including other contractors
engaged at the project site, as a result of this Agreement or
CH2M HILL's performance or non-performance of services pursuant
to this Agreement.
CH2M HILL's and its affiliated companies' Per Diem Rates, when
the basis of compensation, are those hourly or daily rates
charged for work performed on the Project by CH2M HILL
employees. These rates are contained in the COMPENSATION
section on Page 1 and are subject to a 4% annual calendar year
escalation/adjustment.
4. Subcontracts and Direct Expenses
For purposes of this AGREEMENT, Direct Expenses are defined
to include those necessary costs and charges incurred for the
Project including, but not limited to: (1) the direct costs of
transportation, meals, lodging, shipping, equipment and supplies;
(2) CH2M HILL's current standard rate charges for direct use of
CH2M HILL's vehicles, laboratory test and analysis, and certain
field equipment; and (3) CH2M HILL'S standard project charges
for computing systems, and health and safety requirements of
OSHA.
All sales, use, value added, business transfer, gross receipts, or
other similar taxes will be added to CH2M HILL's compensation
when invoicing CLIENT. Direct Expenses will be limited to an
amount not-to-exceed 5% of the contract amount unless
approved by the CLIENT.
5. Cost Opinions
Any cost opinions or Project economic evaluations provided by
CH2M HILL will be on a basis of experience and judgment, but,
since CH2M HILL has no control over market conditions or
bidding procedures, CH2M HILL cannot warrant that bids,
ultimate construction cost, or Project economics will not vary from
these opinions.
6. Standard of Care
The standard of care applicable to CH2M HILL's services will be
the degree of skill and diligence normally employed by
professional engineers or consultants performing the same or
similar services at the time CH2M HILL'S services are performed.
CH2M HILL will re-perform any services not meeting this standard
without additional compensation.
7. Termination
This AGREEMENT may be terminated for convenience on written
notice or if either party fails substantially to perform through no
fault of the other and does not commence correction of such
nonperformance within 5 days of written notice and diligently
complete the correction thereafter. On termination, CH2M HILL
will be paid for all authorized work performed up to the
termination date plus termination expenses, such as, but not
limited to, reassignment of personnel, subcontract termination
costs, and related closeout costs.
8. Payment to CH2M HILL
Monthly invoices will be issued by CH2M HILL for all Services
performed under this AGREEMENT. CLIENT shall pay each
invoice within 30 days.
In the event of a disputed billing, only that disputed portion will be
withheld from payment, and the undisputed portion will be paid.
CLIENT will exercise reasonableness in disputing any bill or
portion thereof. No interest will accrue on any disputed portion of
the billing until mutually resolved.
Limitations of liability provided herein will apply whether
CH2M HILL'S liability arises under breach of contract or warranty;
tort, including negligence; strict liability; statutory liability; or any
other cause of action, and shall include CH2M HILL'S officers,
affiliated corporations, employees, and subcontractors.
10. Severability and Survival
If any of the provisions contained in this AGREEMENT are held
illegal, invalid or unenforceable, the other provisions shall remain
in full effect. Limitations of liability shall survive termination of this
AGREEMENT for any cause.
11. No Third Party Beneficiaries
This AGREEMENT gives no rights or benefits to anyone other
than CLIENT and CH2M HILL and has no third party beneficiaries
except as provided in Provision 10.
12. Materials and Samples
Any items, substances, materials, or samples removed from the
Project site for testing, analysis, or other evaluation will be
returned to the Project site unless agreed to otherwise. CLIENT
recognizes and agrees that CH2M HILL is acting as a bailee and
at no time assumes title to said items, substances, materials, or
samples. CLIENT recognizes that CH2M HILL assumes no risk
and/or liability for a waste or hazardous waste site originated by
other than CH2M HILL.
13. Assignments
Neither party shall have the power to or will assign any of the
duties or rights or any claim arising out of or related to this
AGREEMENT, whether arising in tort, contract or otherwise,
without the written consent of the other party. Any unauthorized
assignment is void and unenforceable.
14. Integration
This AGREEMENT incorporates all previous communications and
negotiations and constitutes the entire agreement of the parties.
If CLIENT issues a Purchase Order in conjunction with
performance of the Services, general or standard terms and
conditions on the Purchase Order do not apply to this
AGREEMENT.
15. Force Majeure
If performance of the Services is affected by causes beyond
CH2M HILL's reasonable control, project schedule and
compensation shall be equitably adjusted.
16. Dispute Resolution
The parties will use their best efforts to resolve amicably any
dispute, including use of alternative dispute resolution options.
17. Changes
CLIENT may make or approve changes within the general Scope
of Services in this AGREEMENT. If such changes affect
CH2M HILL's cost of or time required for performance of the
services, an equitable adjustment will be made through an
amendment to this AGREEMENT.
Attachment A
Scope of Services
Project Purpose
The City of Jeffersonville (Jeffersonville) Wastewater Department (Department) needs to
implement a computerized maintenance management system (CMMS) to provide the
reports required by USEPA in Appendix E of the Consent Decree (CD). As a result,
Jeffersonville recently conducted an evaluation of five CMMS software packages that
included both proposals and on-site demonstrations, and the selection committee selected
CarteGraph as their first choice. This project will build off of CH2M HILL's efforts during
the evaluation process and during the development of Jeffersonville's first semi-annual CD
report. CarteGraph will contract directly to Jeffersonville
The project includes project management and coordination services for CMMS software
implementation for the Wastewater and Stormwater Departments, the Building
Commissioner (for code enforcement), and also for vehicle maintenance. As a result,
CH2M HILL will serve as Jeffersonville's project manager for this project. In this role,
CH2M HILL will coordinate, monitor, oversee, and review the following tasks, which were
listed in CarteGraph's initial cost proposal:
- Work Plan Development
• Project Deployment Planning
• Operational Consultation/Needs Assessment
- Software Configuration
• Installation
• Application/Database Security Deployment
• Tailored System Configuration
- Training
• Administrator and End-User Training
• Refresher Training
• Post System Check-up and Refresher Training
The tasks listed in this scope of work will be directly performed by CH2M HILL. This scope
assumes that CarteGraph will sign a contract directly with Jeffersonville for their services.
Scope of Work
1 Project Initiation and Kickoff
This task will be used to initiate the project and to transfer data to CarteGraph for their use
in developing the CMMS implementation work plan and to support the operational
consultation/needs assessment task.
CH2M HILL will directly perform the following activities:
• Review and provide one set of comments on CarteGraph's proposed scope of work;
• Review. and provide one set of comments on the implementation work plan;
• Provide relevant data gathered during the preparation of the consent decree semi-
annual report and CMMS evaluation projects to CarteGraph;
• Attend the project kickoff meeting and provide one set of comments to CarteGraph on
the agenda and attendees; and
• Setup and facilitate the initial department meetings to review the implementation plan,
business processes, and to assist in identifying any additional information needed for
CarteGraph's configuration effort.
2 Project Management
This task will be used to coordinate, monitor, oversee, and review the software
configuration and training tasks. CH2M HILL will directly perform the following activities:
• Facilitate communication (meetings, site visits, conference calls) between Jeffersonville
and CarteGraph;
• Facilitate -the software configuration and training process;
• Review configuration and training documentation to assess its alignment with our
understanding of Jeffersonville's work processes;
• Facilitate and participate in monthly progress meetings;
• Review CarteGraph's monthly progress reports; and
• Prepare monthly progress reports and invoices for CH2M HILL's activities.
As stated above, CarteGraph will directly contract with Jeffersonville so this scope and
agreement assumes that CarteGraph will develop and implement processes and procedures
for activities such as warranting their work, conducting quality assurance/quality control
reviews, and verifying the accuracy of data entered into the CarteGraph software.
Attachment B
Compensation
Compensation
Compensation will be paid on an hourly basis per the Standard Hourly Rates Schedule table below
with anot-to-exceed price of $37,920.
The amount paid shall be equal to the cumulative hours charged to the project times the Engineer's
Standard Hourly Rates shown below for each applicable employee classification plus reimbursable
expenses for mileage, lodging, and per diem costs. CH2M HILL may alter the distribution of
compensation between individual phases noted herein to be consistent with services actually
rendered, but shall not exceed the total Not To-Exceed amount unless approved in writing by the
CLIENT.
STANDARD HOURLY RATES SCHEDULE
Hourly rates-for services performed on the date of the Agreement are:
Classification Current Hourly Rate
Engineering Intern $ 50
Administrative/Clerical $ 65
Project Accountant $ g0
Staff CADD/GIS Technician $ 80
Staff Engineer/Planner $ 90
Senior CADD/GIS Technician $ 109
Senior Project Accountant/ KA $ 100
Senior Engineer/Planner $ 120
Associate Project Manager $ 130
Project Consultant $ 130
Design Manager $ 150
Health & Safety (H&S) $ 156
Project Manager $ 175
Project Director/Senior Project Manager $ 182
Client Service Manager $ 175
Senior Technologist $ 200
Principal-In-Charge $ 200
Principal Project Manager $ 208
Principal Technologist $ 234
Global Director/Technical Expert $ 250
Expense Current Rate
Mileage At Current IRS Rate
Subconsultants At Cost
Other Direct Expenses At Cost
Rates effective through March 31, 2011.
Page 1 of 1
JeffersonvilleCMMSImp-PMOnIy _
Total Price Detail CH2MHtLL
Chargeable Tasks, All Budgets, without Budget Subtotals, without Period
Subtotals, without Estimating Frequency Subtotals
Per Diem
Description Code Unit Quantity Rate Price
Top Task PM -
Task PM.EX - PM Expenses
Other Expenses DOLLARS 1,500 1.00 1
500
00
Subtotal for Other Direct Expenses ,
.
Subtotal for Costs 1,500.00
Subtotal for PM.EX - PM Expenses 1,500.00
1,500.00
Task PM.PI -Initiation and Kickoff
Associate Project Manager 6 HOURS 48
Client Service Manager 4 HOURS
16 130.00 6,240.00
Principal-tn-Charge 3 HOURS
12 175.00 2,800.00
Project Accountant 8 HOURS
2 200.00 2,400.00
Staff Engineer 8 HOURS
72 90.00 180.00
Technologist 3 HOURS
16 90.00 6,480.00
Subtotal for Labor
166 200.00 3,200.00
21
300
00
Subtotal for Labor and Overhead ,
.
Subtotal for Costs 21,300.00
Subtotal for PM.PI -Initiation and Kickoff 21,300.00
21,300.00
Task PM.PM -Project Management
Client Service Manager 4 HOURS
Project Accountant 64 175.00 11,200.00
8 HOURS
Technologist 3 HOURS 8 90.00 720.00
Subtotal for Labor 16
88 200.00 3,200.00
Subtotal for Labor and Overhead 15,120.00
Subtotal for Costs 15,120.00
Subtotal for PM.PM -Project Management 15,120.00
Subtotal for PM 15,120.00
Grand Total 37,920.00
37,920.00
26-Aug-2010 05:04:17 AM
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https://www.int.ch2m.com/pricer/Reports.aspx?Id=190&Reportname=Total Price Detail (A)&Tas... 8/26/2010