HomeMy WebLinkAboutResolution No. 04-92
RESOLUTION NO. 04-{~
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF THE
COLONY, TEXAS, APPROVING THE TERMS AND CONDITIONS OF AN
ENGINEERING SERVICES CONTRACT BY AND BETWEEN THE CITY
OF THE COLONY AND FREESE AND NICHOLS FOR DEVELOPMENT
OF A SEPARATE STORM WATER UTILITY FEE FOR THE INDIAN
CREEK WATERSHED, WHICH IS ATTACHED HERETO AND
INCORPORATED HEREIN AS EXHIBIT "A"; AUTHORIZING THE
CITY MANAGER TO EXECUTE THE CONTRACT; AND PROVIDING
AN EFFECTIVE DATE
WHEREAS, the City and Consultant have entered into an agreement such that the
Consultant is to provide the following services: DEVELOPMENT OF A SEPARATE STORM
WATER UTILITY FEE FOR THE INDIAN CREEK WATERSHED; and
WHEREAS, the City has determined that it is in the best interest ofthe City to enter into
the Contract with FREESE AND NICHOLS, which is attached hereto and incorporated herein by
reference as Exhibit "A," under the terms and conditions provided therein.
WHEREAS, with this Contract the City of The Colony is agreeing to pay the sum not to
exceed $37,380.00 for such work.
THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF
THE COLONY, TEXAS THAT:
Section 1. The Engineering Services Contract, which is attached and incorporated hereto as
Exhibit "A", having been reviewed by the City Council ofthe City of The Colony, Texas, and found
to be acceptable and in the best interest of the City and its citizens, be, and the same is hereby, in all
things approved, and the City Manager is hereby authorized to execute the Agreement on behalf of
the City of The Colony, Texas.
Section 2. That this Resolution shall take effect immediately from and after its adoption
and it is so resolved.
PASSED, APPROVED and EFFECTIVE this 15th day of November, 2004.
.~
J Dillard, Mayor
ity of The Colony, Texas
.. ~¡J~~
. ie Wilson, City Secretary
[CITY SEAL]
63918
CONSULTANT CONTRACT
CITY OF THE COLONY
STATE OF TEXAS §
§ KNOW ALL MEN BY THESE PRESENTS:
COUNTY OF DENTON §
TillS CONTRACT is made and entered into this date by and between the CITY OF THE
COLONY, a Texas municipal corporation (hereinafter referred to as the "CITY", and
Freese and Nichols, Inc. (hereinafter referred to a5 "CONSULTANT") and evidences the
.;.:,.
following:
I.
PURPOSE
CONSULTANT shall provide professional services for Storm Water Utility Fee Development for
the Indian Creek Watershed within the jurisdictional limits of the City of The Colony.
II.
DESCRIPTION OF SERVICES
The services which CONSULTANT shall provide for the CITY shall include the following:
A. CONSULTANT hereby covenants and agrees that CONSULTANT is to work
closely with the CITY's City Engineer or his designee, and/or other appropriate
officials of the CITY, and that CONSULTANT is to perform any and all tasks
required of CONSULTANT to fulfill the purposes of this Contract.
B. CONSUL T ANT and the CITY covenant and agree that CONSULTANT shall
perform all of the services and work contained in CONSULTANT'S proposal to
the CITY (attached hereto as "Exhibit A" and incorporated herein); said document
being part of this Contract and incorporated in its entirety herein. The parties agree
that should there be any conflict between the terms of the incorporated document
and this Contract, the provisions of this Contract shall control.
C. CONSULTANT expressly covenants and agrees to provide the CITY with such
written reports as may be required by the scope of the proposal.
D. CONSULTANT will provide the CITY with one "hard copy set" and one digital
set of the final contract documents, plans and reports hereinafter referred to as
Deliverables. Record drawings of the plans and revised digital files shall be
provided by the CONSULTANT upon completion of the project. In addition, as a
deliverable, provide the CITY with a digital copy in pdfformat and three (3) copies
of reports.
III.
PERFORMANCE OF WORK
CONSULTANT or CONSULTANT'S associates and employees shall perform all the work
called for in this Contract and the attached Exhibit A. CONSULTANT hereby covenants and
agrees that all of CONSULTANT'S associates and employees who work on this project shall be
fully qualified to undertake same and competent to do the work described in this Contract.
IV.
PAYMENT
The CITY shall pay to CONSULTANT a total fee of Thirty Five Thousand Six Hundred Dollars
($35,600.00) for the services including expenses, which shall be billed to the CITY on a monthly
basis for services rendered, based upon percentage of work completed based upon the monthly
statement for services hereunder. City shall make prompt monthly payments in the amount shown
by the CONSULTANT'S approved monthly statements and other documentation submitted. No
interest shall ever be due on late payments. Within 30 days after the final completion and
acceptance by the CITY of all work under this Contract and delivery of the requirements in II D of
this contract and demonstration of payment of all suppliers and sub-contractors final payment shall
be due. The City reserves the right to contest the matters in the monthly statement and final
payment to ensure compliance with this contract.
V.
TERM OF THE CONTRACT
This Contract shall commence and be in full force and effect upon the signing of the Contract and
observance of the appropriate formalities. This Contract shall terminate by December 3 L 2005, at
which time all of the work called for under this Contract must be completed unless the parties
mutually agree in writing to extend the term of the Contract, or, unless otherwise terminated as
provided in Paragraph XV herein.
Throughout the project the Consultant must establish and maintain procedures for tracking and
reporting progress. On Projects lasting over two months and exceeding $15,000, the consultant
shall submit to the City written progress reports on a monthly basis. The reports shall include a
brief summary of progress relative to each phase of work of the project. Reports shalI include
minutes of review meetings, documentation of any changes, and shall address issues and
challenges encountered as welI as anticipated project milestones according to the schedule, and
anticipated solutions to keep the project on schedule. Weekly project status reports will be
delivered electronically.
VI.
CONTRACT PERSONAL
CONSULTANT and the CITY hereby covenant and agree that this Contract provides for personal
services and that these services are not to be assigned or sublet in whole or part without the prior
written consent of the CITY.
VII.
CONFLICT OF INTEREST
CONSULTANT hereby covenants and agrees that during the Contract period that
CONSULTANT and any of CONSULTANT'S associates and employees will have no interest
nor acquire any interest, either direct or indirect, which will conflict in any manner with the
performance of the services called for under this Contract. All activities, investigations and other
efforts made by CONSULTANT pursuant to this Contract will be conducted by employees or
associates of CONSULTANT. CONSULTANT further covenants and agrees that it understands
that the Code of Ordinances of the City of The Colony prohibits any officer or employee of the
CITY from having any financial interest, either direct or indirect, in any business transaction with
the CITY. Any violation of this paragraph which occurred with the actual or constructive
knowledge of CONSUL T ANT will render this Contract voidable by the CITY.
VIII.
CHANGE IN WORK
The CITY, through its City Engineer, may request changes in the scope and focus of the activities
and studies called for under this Contract. Any such change which, in the opinion of
CONSULTANT or the CITY varies significantly from the scope and focus of the work set out
herein or entails a significant increase in cost or expense to CONSULTANT must be mutually
agreed upon by CONSULTANT and the CITY. The parties herein acknowledge that any change
in the scope or focus of the work which results in the increase in compensation to CONSULTANT
of the fee stated in Paragraph IV hereof must first be approved by the CITY's City Manager or
City Council, where applicable.
IX.
CONFIDENTIAL WORK
Any reports, designs, plan, information, project evaluations, data or any other documentation given
to or prepared or assembled by CONSULTANT under this Contract shall be kept confidential and
may not be made available to any individual or organization by CONSULTANT without the prior
written approval of the CITY except as may be required by law.
X.
OWNERSHIP OF DOCUMENTS
CONSULTANT acknowledges that CITY owns all notes, reports, or other documents intellectual
property or documentation produced by the consultant pursuant to this agreement or in connection
with its work. CONSULTANT acknowledges that CITY shall have copyright privileges to those
notes, reports, documents, processes and information. However, CONSULTANT acknowledges
that the finished product, the report and/or documents and plans prepared for the CITY, as well as
city documents reviewed in the preparation of the report, are the property of the CITY.
CONSULTANT shall provide CITY a copy of all such notes, reports, documents, and
information (except to the extent that they contain confidential information about third parties) at
CITY expense upon written request. CITY agrees to keep all such information in the strictest of
confidence and not to disclose such material to any third party or allow any third party access to
such material except as such disclosure is expressly required to applicable law.
XI.
NONDISCRIMINATION
As a condition of this Contract, CONSULTANT covenants and agrees that CONSULTANT shall
take all necessary actions to insure, in connection with any work under this Contract, that
CONSULTANT or CONSULTANT'S associates, sub-contractors, or employees, will not
discriminate in the treatment or employment of any individual or groups of individuals on the
grounds of race, color, religion, national origin, age, sex, or physical handicap unrelated to job
performance, either directly or indirectly or through contractual or other arrangements. In this
regard, CONSULTANT shall keep, retain and safeguard all records relating to this Contract for
work performed hereunder for a minimum period of three (3) years from final contract completion,
with full access allowed to authorized representatives of the CITY upon request, for purposes of
evaluating compliance with this and other provisions of the Contract.
XII.
INDEPENDENT CONTRACTOR
By the execution of this Contract, the CITY and CONSULTANT do not change the independent
contractor status of CONSULTANT. No term or provision of this Contract or any act of
CONSULTANT III the performance of this Contract may be construed as making
CONSULTANT the agent or representative of the CITY.
XIII.
INSURANCE
CONSULTANT shall prior to the commencement of work under this Contract, obtain and shall
continue to maintain at no cost to the CITY, in full force and effect during the term of this
Contract, a comprehensive liability insurance policy which shall include bodily, death, automobile
liability and property damage coverage. The minimum limit for this coverage shall be $1,000,000
combined single limit for liability and for property damage. The CONSULTANT shall also obtain
and shall continue to maintain at no cost to the CITY, in full force and effect during the term of
this Contract a professional liability (errors and omissions) insurance policy placed with a
company rated at least A-fX by Best's Key Rating Guide, authorized to do business in Texas, in an
amount not less than $1,000,000. The CITY shall be named as and additional insured under such
general liability policy and provisions shall be given at least thirty (30) days prior notice of any
material change in coverage, non-renewal, or of cancellation of such policy, evidenced by return
receipt of United States Certified Mail. CONSULTANT shall furnish the CITY with original
copies of said policies or certificates evidencing such coverage prior to commencement of any
work under this Contract.
XIV.
HOLD HARMLESS
CONSUL T ANT shall defend, indemnify, and hold the CITY whole and harmless against any and
all claims for damages, costs, and expenses to persons or property to the extent they arise out of, or
are occasioned by the Consultant's negligence, gross negligence or intentional tortuous acts, errors
or omissions in the performance of this Contract, or any act of Consultant's negligence, gross
negligence or intentional tortuous acts of commission or omission in the execution or performance
of this Contract of any representative, agent, customer, employee, subcontractor or invitee of
CONSULTANT.
XV.
NO VERBAL AGREEMENT
This Contract contains the entire commitments and agreements of the parties to the Contract. Any
verbal or written commitment not contained in this Contract or expressly referred to in this
Contract and incorporated by reference shall have no force or effect.
XVI.
TERMINATION
The CITY may, at its option and without prejudice to any other remedy to which it may be entitled
at law or in equity, terminate further work under this Contract, in whole or in part, by giving at
least ten (10) days prior written notice thereof to CONSULTANT with the understanding that all
services being terminated shall cease upon the date specified in such notice. The CITY shall
equitably compensate CONSULTANT, in accordance with the terms of this Contract for the
services properly performed prior to the date specified in such notice following inspection and
acceptance of same by the CITY. CONSULTANT shall not, however, be entitled to lost or
anticipated profits should the CITY choose to exercise its option to terminate.
XVII.
VENUE
The parties to this Contract agree and covenant that this Contract will be performable in The
Colony, Texas, and that if legal action is necessary to enforce this Contract, exclusive venue will
lie in Denton County, Texas.
XVIII.
APPLICABLE LAWS
This Contract is made subject to the existing provisions of the Charter of the City of The Colony,
its rules, regulations, procedures and ordinances, present and future, and all applicable laws of
the State of Texas and the United States of America.
XIX.
CONTRACT INTERPRETATION
The parties to this Contract covenant and agree that in any litigation relating to this Contract, the
terms and conditions of the Contract will be interpreted according to the laws of the State of
Texas.
XX.
NOTICES
All notices, communications and reports under this Contract must be mailed or delivered to the
respective parties at the addresses shown below, unless either party is otherwise notified in
writing by the other party:
CITY: Gordon E. Scruggs, P.E., Engineering Services Director
Engineering Department
City of The Colony
6800 Main Street
The Colony, Texas 75056
CONSULTANT: Trey Shanks
Freese and Nichols, Inc.
4055 International Plaza, Suite 200
Fort Worth, Texas 76109-4895
XXI.
SEVERABILITY
In the event that anyone or more of the provisions contained in this Contract shall for any reason
be held to be invalid, illegal, or unenforceable in any respect, such invalidity, illegality, or
unenforceability shall not affect any other provision thereof and this Contract shall be considered
as if such invalid, illegal, or unenforceable provision had never been contained in the Contract.
XXII.
RIGHT OF REVIEW
CONSULTANT covenants and agrees that the CITY, upon reasonable notice to
CONSULTANT, may review any of the work performed by CONSULTANT under this
Contract.
XXIII.
SUCCESSORS AND ASSIGNS
This Contract shall be binding upon and inure to the benefit of the parties hereto and their
successors, and, except as otherwise provided herein, their assigns.
XXIV.
CAPTIONS
The captions to the various clauses of this Contract are for informational purposes only and in no
way alter the substance of the terms and conditions of this Contract.
XXV.
WAIVER OF ATTORNEYS FEES
CONSULTANT and CITY expressly covenant and agree that in the event of any litigation arising
between the parties to this contract, each party shall be solely responsible for payment of its
attorneys and that in no event shall either party be responsible for the other party's attorney's fees
regardless of the outcome of the litigation.
C
EXECUTED this the /S-7>~ day of 11;n~/~2004.
CITY OF THE COLONY, TEXAS: CONSULTANT:
~.
Ç)h eLL ' ~\lJ£D)~
City Manager Pre e and Nichols, Inc.
ATTEST: ATTEST:
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CitYSec~A4 ~~ '~o~oþ 6uy~
EXHIBIT A
SCOPE OF SERVICES AND RESPONSIBILITIES OF OWNER
This is an exhibit attached to, made a part of and incorporated by reference into the Agreement
between the City of the Colony (City) and FNI providing for professional engineering services.
STORM WATER UTILITY FEE UPDATE
This study will determine the appropriate cost of service and resulting storm water utility fee for
developed properties in the Indian Creek watershed within the jurisdictional limits of the City of
The Colony (the City). Property owners within this watershed anticipate having lower storm
water services costs relative to the other areas in the City due to progressive site development
approaches that may minimize the overall impact on the municipal storm sewer system.
The primary deliverable of this study will be a proposed storm water utility fee rate showing a
unique rate for the Indian Creek watershed. A summary report that describes the estimated costs
of service for the Indian Creek watershed and for the rest of the City, as well as the resulting fee
schedules, will be provided. An updated master storm water utility billing database file and a
draft of the Fee Ordinance will also be provided. One public meeting, up to two City Council
work sessions, and one City Council meeting will be conducted to gather appropriate input and
provide proposed updated rate information.
Task 1. Fee Development
A. Kickoff Meeting - Hold a kickoff meeting with City staff and FNI to discuss the
approach, review the schedule, and collect necessary available information from the City.
B. Define Watershed Areas - Using geographic information systems (GIS), determine the
Indian Creek watershed area for the purpose of segregating parcels in the City to assess
unique storm water utility rate schedules. The determination in GIS of either all
watersheds within the City or the City's storm water system in a manner compliant with
the mapping requirements of the Phase II MS4 permit will be conducted upon the City's
request in accordance with the terms of the Additional Services.
C. Staff Interviews and Existing Information Review - Conduct two (2) meetings with City
staff to collect information existing and projected cost of service in the Indian Creek
watershed. It is assumed that the storm water management cost of service for the City as
a whole will be based on the level determined from the prior storm water utility study.
D. Determine Cost of Service Within Indian Creek Watershed - Develop a five-year
projected cost of service for storm water management in the Indian Creek watershed
within the City. Document the features and practices that exist and must remain for
unique storm water utility rate schedule to be maintained for the Indian Creek watershed.
Document storm water management activities to be conducted by Indian Creek watershed
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ratepayers in order to maintain unique storm water utility rate schedule. Develop costs
for administration and program management, operations and maintenance, monitoring
and enforcement, planning and engineering, and public education. The costs will be
projected without detailed engineering calculations.
E. Develop Storm Water Management Financial Plan - Based on the projected storm water
management cost of service from Task D, develop a five-year financial plan that shows
the projected financing requirements and correlating storm water utility rates for
developed properties in the Indian Creek watershed.
F. Council Work Session - Present a draft fee schedule with supporting information
summarizing the Indian Creek watershed storm water management program and
projected cost of service. Develop up to three possible sets of rates for the Indian Creek
watershed storm water utility fee, based on variations of the storm water management
financial plan.
G. Draft Revised Storm Water Utility Fee Resolution - Develop a draft Rate Ordinance that
is consistent with the City Council's selected set of storm water utility rates for the Indian
Creek watershed. Work with the City's legal counsel to revise and finalize the
ordinances. It is the City's responsibility to publish the public notice containing the
proposed fee resolution. The public notice must be published three times prior to the
public hearing, with the first notice being published at least 30 days prior to the hearing.
H. Council Meeting - Assist City staff with one presentation of the storm water utility fee
schedule for the Indian Creek watershed as part of the required public hearing prior to the
Council vote for the fee schedule adoption. If it chooses to adopt the revised fee schedule,
the City Council will need to enact the fee resolution through its established protocols.
1. Master Utility Account File Preparation - Based on the City Council's selected set of
rates for the storm water utility, coordinate with City utility billing staff to populate a
field in the current utility billing database with the appropriate storm water utility fee for
each account.
J. Final Report - Provide to the City three (3) copies of a report detailing the storm water
utility fee revisions that includes the amended cost of service and fee schedule for the
Indian Creek watershed. This report assumes the cost of service for the City overall
determined as part of the prior storm water utility study will not be revised.
Task 2. Public Input Meeting
As part of the fee development process, Freese and Nichols will prepare an informational fact
sheet for distribution by mail to the community that provides a brief overview of the proposed
storm water utility modification and the process to be taken to identify a separate user fee for
properties in the Indian Creek watershed. One public meeting will be conducted at City Hall to
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present the proposed modifications to the storm water utility and to solicit public input into the
plan.
ADDITIONAL SERVICES
In the event either party hereto expresses a desire for Additional Services to be performed by
FNI, FNI shall promptly notify the City in writing whether such Additional Services will cause
an increase in the City's costs or expense. The City and FNI must execute a written change
order reflecting such equitable adjustment resulting in an increase in cost to the City prior to FNI
commencing such work. In the event FNI commences such work without first obtaining a fully
executed change order, it does so at its own risk of payment therefore. Additional Services to be
performed by FNI, if authorized in advance in writing by the City, which are not included in the
above described basic services, are described as follows:
A. Meetings in addition to those specified in the Scope of Services.
B. Direct coordination (other than the public meeting in the Scope of Services) with
representatives for the Indian Creek watershed to obtain information that may affect the
determination of the storm water management cost of service for the watershed as well as
the resulting watershed storm water utility fee.
C. Field visits required to identify Indian Creek watershed boundaries.
D. GIS mapping of other watershed boundaries in the City and GIS mapping of the storm
water system within the City.
E. Investigations involving consideration of operation, maintenance and overhead expenses,
and the preparation of rate schedules, earnings and expense statements, feasibility studies,
appraisals, evaluations, assessment schedules, and material audits or inventories required
for certification of force account construction performed by the City.
F. Design, contract modifications, studies or analysis required to comply with local, State,
Federal or other regulatory agencies that become effective after the date of this
agreement.
G. Visits to the site in excess of the number of trips included in the Scope of Services for
periodic site visits, coordination meetings, or contract completion activities.
H. Providing basic or additional services on an accelerated time schedule. The scope of this
service include cost for overtime wages of employees and consultants, inefficiencies in
work sequence and plotting or reproduction costs directly attributable to an accelerated
time schedule directed by the the City.
1. Providing services made necessary because of unforeseen, concealed, or differing site
conditions or due to the presence of hazardous substances in any form.
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J. Preparing statements for invoicing or other documentation for billing other than for the
standard invoice for services attached to this professional services agreement.
TIME OF COMPLETION
Both parties agree that time is of the essence in performance of this Agreement. FNI is
authorized to commence work on the Project upon execution of this Agreement and agrees to
complete the services in accordance with the following schedule:
o Kickoff Meeting - 14 days from NTP
o Public Input Meeting - 60 days from NTP
o Final Storm Water Utility Report with Revised Fee Schedule - 6 months from NTP
If Services are delayed due to fault of FNI, then in addition to any other remedies available to
The City in this Agreement, The City may direct that the Services be accelerated by means of
overtime, additional employees and/or consultants. All costs directly associated with such
acceleration shall be reimbursable as a cost of Services, but shall not increase the not-to-exceed
fee, unless the parties agree otherwise in writing as evidenced by a fully executed written change
order.
If FNI' s Services are delayed through no fault of FNI, FNI shall be entitled to adjust the contract
schedule consistent with the number of days of delay. These delays may include, but are not
limited to, delays in The City or regulatory reviews, delays on the flow of information to be
provided to FNI, governmental approvals, or any other event beyond the control of The City or
FNI. These delays may result in an adjustment to compensation as outlined in this Agreement
and in Attachment CO.
FNI agrees to perform its Services in a timely manner. In so doing, FNI agrees to examine all
information, studies, reports, sketches, drawings, specifications, proposals, comments, and other
documents presented by The City, obtain the advice of an attorney, insurance counselor and
other consultants as FNI deems appropriate for such examination and render in writing decisions,
if any, pertaining thereto and proposed change orders within a reasonable time so as not to delay
The City or the Services of FNI.
Notwithstanding anything in this Agreement to the contrary, the Time of Completion of the
Project can only be changed by a written amendment signed by both parties. Any claim for
extension of the Time for Completion shall be based upon written notice from the party making
the claim to the other promptly, but in no event later than three (3) days, after the occurrence of
the event giving rise to the claim.
RESPONSIBILITIES OF THE CITY
The City shall perform the following in a timely manner so as not to delay the services of FNI:
A. Provide FNI with information to assist in the development of the projected cost of service
for the Indian Creek watershed.
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B. Coordinate with Indian Creek watershed representatives to determine their roles and
input on the development of the watershed storm water utility fee schedule.
C. Issue three (3) public notices in a local newspaper for the storm water utility fee public
hearing with at least one of the notices placed 30 days in advance of the hearing, in
accordance with the requirements Local Government Code (LGC) 402, Subchapter C.
D. Provide access and setup assistance for the public input meeting at City Hall.
E. Provide mapping information necessary to develop storm water utility fee rates for
residential and commercial units. This information includes Denton Central Appraisal
District database files for the City, individual commercial site plans, and other mapping
data maintained or available to the City.
F. The individual designated as the City's representative with respect to the services to be
rendered under this Agreement is as set forth in Article V hereto. Such person shall have
contract authority to transmit instructions, receive information, interpret and define The
City's policies and decisions with respect to FNI's services for the Project.
G. Provide all criteria and full information as to the City's requirements for the Project,
including design objectives and constraints, space, capacity and performance
requirements, flexibility and expandability, and any budgetary limitations; and furnish
copies of all design and construction standards which the City will require to be included
in the drawings and specifications.
H. Assist FNI by placing at FNI's disposal all available information pertinent to the Project
including previous reports and any other data relative to design or construction of the
Project.
I. Arrange for access to and make all provisions for FNI to enter upon public and private
property as required for FNI to perform services under this Agreement.
J. Examine all studies, reports, sketches, drawings, specifications, proposals and other
documents presented by FNI, obtain advice of an attorney, insurance counselor and other
consultants as the City deems appropriate for such examination and render in writing
decisions pertaining thereto within a reasonable time so as not to delay the services of
FNI.
K. Furnish approvals and permits from all governmental authorities having jurisdiction over
the Project and such approvals and consents from others as may be necessary for
completion of the Project.
L. Provide such accounting, independent cost estimating and insurance counseling services
as may be required for the Project, such legal services as The City may require and such
auditing service as The City may require to ascertain how or for what purpose any
Contractor has used the monies paid under the construction contract.
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M. Give prompt written notice to FNI whenever the City observes or otherwise becomes
aware of any development that affects the scope or timing of FNI's services, or any defect
or nonconformance of the work of any Contractor.
N. Furnish, or direct in writing FNI to provide, any other services that the City determines
are necessary, including but not limited to, Additional Services as stipulated in this
Agreement.
O. Bear all costs incident to compliance with the requirements of this Agreement.
DESIGNATED REPRESENTATIVES
FNI and The City designate the following representatives, and hereby agree and represent that
such individuals shall have contract authority to transmit instructions, receive information,
interpret and define their respective party's policies and make necessary decisions with respect to
this Agreement.
The City's Designated Representative: Name: Mr. Gordon Scruggs, P.E.
Address: 6800 Main St. The Colony, TX 75056
Phone: 972-624- 3137
Fax: 972-624-2308
E-mail: gscruggs@ci.the-colony.tx.us
FNI's Project Manager: Name: Trey Shanks
Address: 4055 International Plaza, Suite 200
Fort Worth, TX 76109
Phone: 817-735-7450
Fax: 413-235-2405
E-mail: ts@freese.com
FNI's Accounting Representative: Name: Jana V. Collier
Address: 4055 International Plaza, Suite 200
Fort Worth, TX 76109
Phone: 817-735-7354
Fax: 817-735-7496
E-mail: jvc@freese.com
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COMPENSATION
Basic Services: Compensation to FNI for the Basic Services in the Scope of Services shall be
for a lumps sum total of Thirty Five Thousand Six Hundred Dollars ($35,600.00).
o Storm Water Utility Fee Update $26,200
o Public Meeting (including mailer) $ 9,400
If FNI sees the Scope of Services changing so that additional services are needed, including but
not limited to those services described as Additional Services in this Agreement, FNI will notify
the City for the City's approval before proceeding. Unless otherwise specified in this contract,
Additional Services shall be computed based on the Schedule of Charges.
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