HomeMy WebLinkAboutRes 2022-08-1231 Amendment to Master Agreement with Jacobs for Four Park ProjectsCITY OF ANNA, TEXAS
RESOLUTION NO. _ niy I
A RESOLUTION OF THE CITY OF ANNA, TEXAS APPROVING FOUR
PROFESSIONAL SERVICE PROJECT ORDERS AMENDING MASTER
AGREEMENT FOR PROFESSIONAL SERVICES AGREEMENT #2021=2026
WITH JACOBS,
WHEREAS, the City Council of the City of Anna, Texas, ("City Council")finds that the professional
services of Jacobs are instrumental and necessary to the creation of designs and construction
documents for four park projects; and
WHEREAS, the City Council considers improvements to Henry Clay "Yank" Washington Park,
Slayter Creek Park and Natural Springs Park to be beneficial to the neighbors of Anna, Texas,
meeting several goals and objectives set forth in the Strategic Plan adopted by City Council; and
WHEREAS, the City Council approved Master Agreement for Professional Services #2021-2026
with Jacobs effective July 13, 2021; and
WHEREAS, the City Council approves the proposed Professional Service Project Orders to
include the following fee:
"The total amount for fiscal year 2022: $187,500."
NOW THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF ANNA,
TEXAS, THAT:
Section 1. Recitals Incorporated.
The recitals above are incorporated herein as if set forth in full for all purposes as set forth in full.
Section 2. Approval and Authorization of Agreement.
The City Council hereby approves Professional Service Project Order numbers PARKS1,
PARKS2, PARKS3 and PARKS4 attached herein as Exhibits 1-4 to amend Master Agreement for
Professional Services #2021-2026 with Jacobs and ratifies and approves the City Manager's
execution of the same. The City Manager is hereby authorized to execute all documents and to
take all other actions necessary to finalize and enforce the professional services agreement with
Jacobs.
PASSED, APPROVED, AND ADOPTED on first and final reading on this 231d day of August 2022,
ATTEST: APPROVED:
Scope of Services — Various Park Projects for The City of Anna
Jacobs
1.0 Scope of Services
Overview
Jacobs' scope of services includes design and construction documents for several parks within The City of
Anna. It is our understanding that these projects will run concurrently, and we will combine meetings to
discuss projects simultaneously.
The project will include the following meetings:
1. Project kick-off meeting with the client to confirm project goals, objectives, priorities, schedule of work
and design considerations. Obtain base information files, background studies and other relevant
criteria as provided by the client prior to proceeding with subsequent tasks.
2. Conduct a one -day visual analysis of existing conditions and community characteristics at the project
site. Document summary findings in a photographic collage depicting design influences on a summary
drawing sheet (documentation will happen after the meeting).
3. Attend a meeting with client and stakeholders to discuss preliminary park design criteria, phasing and
related budgets and concepts.
4. Attend bi-weekly virtual meetings with the client for the duration of the project. It is assumed this is a
4 month design process and will include 10 meetings.
The following sections will break out the scope of services by project.
Overall Assumptions/Clarifications
Jacobs' scope is based on the following set of assumptions and clarifications. Additional project specific
assumptions are included within each individual project scope.
1. Written approval of design to be provided by client prior to commencement of construction
documentation. Changes after approval provided requiring a significant re -design shall be considered
additional services and may impact fees and proposed schedule.
2. Additional fees may apply for public meetings and/or presentations.
3. Jacobs assumes The City of Anna will provide existing survey and Geotech files as available.
4. The correction or resolution of erroneous, deficient, or ambiguous easement descriptions is not
included within this scope.
5. The resolution of boundary conflicts or gaps discovered during the survey is not included within this
scope.
6. This scope of work does not include any form of platting or re -platting exercises.
7. This scope does not include the location or identification of trees.
The following sections will break out the scope of services by project.
2.0 Henry Clay "Yank" Washington Park — 636 Banbury Drive
(PSPO#PARKSI)
Scope of work for this park includes survey of the project area, create construction documents from
concept plan prepared by City of Anna staff. The work for the park primarily includes ahalf-court
basketball court, pedestrian connection to a new trail around the existing playground, relocation of
irrigation heads, benches and trach cans. Some additional site furniture and drinking fountains may be
included.
Jacobs shall be responsible for undertaking the following the following tasks for the project. Submittals
for all tasks shall include electronic pdf copies (unless otherwise noted).
(Document number] 1
Scope of Services — Various Park Projects for The City of Anna
aacobs
Topographic Survey
Topographic Survey to include:
■ Boundary Survey /Verification and mapping of easements from abstracting and / or platting
information. Alternate- to be approved by city
■ Topographical Survey
50% Design Development Submittal
Services to be completed by Jacobs during this phase include:
■ Demolition plans showing removal and/or relocation or existing elements as required to accommodate
improvements.
■ Civil grading and drainage plans
■ Civil water and sewer plans (for drinking fountain only)
■ Hardscape and planting plans (turf replacement only, irrigation head relocation)
■ Structural plans (for post tension slab court only)
■ Preliminary cost estimate
90% Construction Documents
Construction documents (drawings and specifications) will be developed to provide the information
necessary for bidding and construction.
Documents shall include:
■ Demolition plans showing removal and/or relocation or existing elements as required to accommodate
improvements.
■ Civil grading and drainage plans
■ Civil water and sewer plans (for drinking fountain only)
■ Hardscape and planting plans (turf replacement only, irrigation head relocation)
■ Structural plans (for post tension slab court only)
■ Preliminary cost estimate
Final Construction Documents
Construction documents (drawings and specifications) will be developed to provide the information
necessary for bidding and construction.
Documents shall include:
■ Demolition plans showing removal and/or relocation or existing elements as required to accommodate
improvements.
■ Civil grading and drainage plans
■ Civil water and sewer plans (for drinking fountain only)
■ Hardscape and planting plans (turf replacement only, irrigation head relocation)
■ Structural plans (for post tension slab court only)
■ Preliminary cost estimate
Assumptions/Clarifications
Jacobs' scope is based on the following set of assumptions and clarifications:
1. Identification and location of trees in not included in this survey.
2. Scopes of work assumes lighting and electrical plans are not included.
3. Bidding and Construction Administration services are not included in this scope.
(Documentnumber] 2
Scope of Services — Various Park Projects for The City of Anna
.jacobs
4. Client to provide as -built drawings for irrigation system.
5. GeotechnicaL recommendations for the sports courts, shade structure foundations, and other site
structures such as retaining walls should be provided prior to commencement of the design phase.
Jacobs will prepare a geotechnical request letter upon request.
6. Meetings and overall assumptions/clarifications are included in section 1.0 of this document.
3.0 Natural Springs Park — 1201 W. White Street (PSPO#PARK52)
Scope of work for this park includes the design of a small parking lot to serve an existing dog park. The
parking lot will be curbed, and drainage will be directed to an existing pipe/headwall. Some erosion
control may be required. Parking islands must be irrigated and landscaped to conform to City standards.
Jacobs will evaluate the existing concept prepared by city staff and reconfigure if a more efficient layout is
achievable.
Jacobs shall be responsible for undertaking the following the following tasks for the project. Submittals
for all tasks shall include electronic pdf copies (unless otherwise noted).
Topographic Survey
Topographic Survey to include:
■ Boundary Survey / Verification and mapping of easements from abstracting and / or platting
information. Alternate- to be approved by city
60% Design Development Submittal
Services to be completed by Jacobs during this phase include:
■ Demolition Plans showing removal and/or relocation or existing elements as required to accommodate
improvements.
■ Erosion Control Plans
■ Civil Grading and Drainage Plans
■ Civil Site Plans
■ Electrical Plans (for parking lot lighting only) Alternate- to be approved by city
■ Planting Plans (trees and turf replacement and parking island only)
■ Irrigation Plans (required in parking islands)
■ Preliminary Cost Estimate
9001n Construction Documents Submittal
Construction documents (drawings and specifications) will be developed to provide the information
necessary for bidding and construction.
Documents shall include:
■ Demolition Plans showing removal and/or relocation or existing elements as required to accommodate
improvements.
■ Erosion Control Plans
■ Civil Grading and Drainage Plans
■ Civil Site Plans
■ Electrical Plans (for parking Lot lighting only) Alternate- to be approved by city
■ Planting Plans (trees and turf replacement and parking island only)
■ Irrigation Plans (required in parking islands)
■ Preliminary Cost Estimate
(Document number] 3
Scope of Services — Various Park Projects for The City of Anna
,jacobs
Final Construction Documents Submittal
Construction documents (drawings and speccations) will be developed to provide the information
necessary for bidding and construction.
Documents shall include:
■ Demolition Plans showing removal and/or relocation or existing elements as required to accommodate
improvements.
■ Erosion Control Plans
■ Civil Grading and Drainage Plans
■ Civil Site Plans
■ Electrical Plans (for parking lot lighting only) Alternate- to be approved by city
■ Planting Plans (trees and turf replacement and parking island only)
■ Irrigation Plans (required in parking islands)
■ Preliminary Cost Estimate
Assumptions/Clarifications
Jacobs scope is based on the following set of assumptions and clarifications:
1. Construction Administration services are not included in this scope
2. The electronic survey documents will be provided by the and City includes all existing property
information required.
3. Drainage plans do not include storm drains and inlets in the road.
4. Meetings and overall assumptions/clarifications are included in section 1.0 of this document.
4.0 Slayter Creek Park - 425 W Rosamond Parkway Parking Lot
(PSPO#PARKS3)
Scope of work for this park includes design of a large parking lot expansion between and existing parking
lot and W. Rosamond Parkway. Drainage issues in the southwest corner of the existing parking lot will be
addressed.
Jacobs will evaluate the existing concept prepared by city staff and reconfigure if a more efficient layout is
achievable.
Topographic Survey
Topographic Survey to include:
■ Boundary Survey /Vercation and mapping of easements from abstracting and / or platting
information. Alternate- to be approved by city
60% Design Development Submittal
Services to be completed by Jacobs during this phase include:
■ Demolition Plans showing removal and/or relocation or existing elements as required to accommodate
improvements.
■ Erosion Control Plans
■ Civil Grading and Drainage Plans
■ Civil Site Plans
■ Electrical Plans (for parking lot lighting only) Alternate- to be approved by city
■ Preliminary Cost Estimate
(Documentnumber] 4
Scope of Services — Various Park Projects for The City of Anna
aacobs
9070 Construction Documents Submittal
Construction documents (drawings and specifications) will be developed to provide the information
necessary for bidding and construction.
Documents shall include:
■ Demolition Plans showing removal and/or relocation or existing elements as required to accommodate
improvements.
■ Erosion Control Plans
■ Civil Grading and Drainage Plans
■ Civil Site Plans
■ Structural Plans (as required for light pole foundations)
■ Electrical Plans (for parking lot lighting only) Alternate- to be approved by city
■ Planting Plans (trees and turf replacement and parking island only)
■ Irrigation Plans (required in parking islands)
■ Cost Estimate
Final Construction Documents Submittal
Construction documents (drawings and specifications) will be developed to provide the information
necessary for bidding and construction.
Documents shall include:
■ Demolition Plans showing removal and/or relocation or existing elements as required to accommodate
improvements.
■ Erosion Control Plans
■ Civil Grading and Drainage Plans
■ Civil Site Plans
■ Structural Plans (as required for light pole foundations)
■ Electrical Plans (for parking lot lighting only) Alternate- to be approved by city
■ Planting Plans (trees and turf replacement and parking island only)
■ Irrigation Plans (required in parking islands)
■ Cost Estimate
Assumptions/Clarifications
Jacobs' scope is based on the following set of assumptions and clarifications:
1. Construction Administration services are not included in this scope
2. The electronic survey documents will be provided by the and City includes all existing property
information required.
3. Geotechnical recommendations for the sports courts, shade structure foundations, and other site
structures such as retaining walls should be provided prior to commencement of the design phase.
Jacobs will prepare a geotechnical request letter upon request.
4. Sports courts are planned to be post -tensioned slab on grade with stiffening ribs. If the geotechnical
recommendations require a structural slab on void or other foundation system, additional services will
be required.
5. Meetings and overall assumptions/clarifications are included in section 1.0 of this document.
(Document number] 5
Scope of Services — Various Park Projects for The City of Anna
aacobs
5.0 Slayter Creek Park - 425 W Rosamond Parkway Pickle Ball Courts
(PSPO#PARKS4)
Scope of work for this park includes design of a Eight to nine pickleball courts and two -full size basketball
courts should be located south and west of the existing parking lot. There is consideration for a shade
structure over the pickleball courts and potential for the existing gazebo to be removed/relocated.
Drainage issues in the southwest corner of the existing parking lot will be addressed.
Jacobs will evaluate the existing concept prepared by city staff and reconfigure if a more efficient layout is
achievable.
Topographic Survey
Topographic Survey to include:
■ Boundary Survey / Verification and mapping of easements from abstracting and / or platting
information. Alternate- to be approved by city
60% Design Development Submittal
Services to be completed by Jacobs during this phase include:
■ Demolition Plans showing removal and/or relocation or existing elements as required to accommodate
improvements.
■ Erosion Control Plans
■ Civil Grading and Drainage Plans
■ Civil Site Plans
■ Structural plans (for shade structures, post tensioned slabs, light poles and fence foundations)
■ Hardscape Plans (including sport court design)
■ Structural Plans (as required for post -tensioned slabs for courts, fence posts, shade structure and light
pole foundations)
■ Preliminary Cost Estimate
90% Construction Documents Submittal
Construction documents (drawings and specifications) will be developed to provide the information
necessary for bidding and construction.
Documents shall include:
■ Demoon Plans showing removal and/or relocation or existing elements as required to accommodate
improvements.
■ Erosion Control Plans
■ Civil Grading and Drainage Plans
■ Structural Plans (as required for post -tensioned slabs for courts, fence posts, shade structure and light
pole foundations)
■ Electrical Plans (for Pickle Ball Courts only) Alternate- to be approved by city
■ Cost Estimate
Final Construction Documents Submittal
Construction documents (drawings and specifications) will be developed to provide the information
necessary for bidding and construction.
Documents shall include:
(Documencnumber] 6
Scope of Services — Various Park Projects for The City of Anna
oacobs
■ Demolition PLans showing removal and/or relocation or existing elements as required to accommodate
improvements.
■ Erosion Control Plans
■ Civil Grading and Drainage Plans
■ Civil Site Plans
■ Structural Plans (as required for post -tensioned slabs for courts, fence posts, shade structure and light
pole foundations)
■ Electrical Plans (for parking lot lighting only) Alternate- to be approved by city
■ Planting Plans (trees and turf replacement and parking island only)
■ Irrigation Plans (required in parking islands)
■ Cost Estimate
Assumptions/Clarifications
Jacobs' scope is based on the following set of assumptions and clarifications:
6. Construction Administration services are not included in this scope
7. The electronic survey documents will be provided by the and City includes all existing property
information required.
8. Geotechnical recommendations for the sports courts, shade structure foundations, and other site
structures such as retaining walls should be provided prior to commencement of the design phase.
Jacobs will prepare a geotechnical request letter upon request.
9. Sports courts are planned to be post -tensioned slab on grade with stiffening ribs. If the geotechnical
recommendations require a structural slab on void or other foundation system, additional services will
be required.
10. One prefabricated shade structure is assumed for this proposal. Jacobs will provide foundations based
on reactions provided by the manufacturer. These reactions should be provided during the design
phase.
11. Meetings and overall assumptions/clarifications are included in section 1.0 of this document.
6.0 Design Fees
Based on the detailed project scope listed above, Jacobs will complete this work for a lump sum amount
including reimbursable expenses on a per task basis as detailed below, payable in response to monthly
invoices during each task of Jacobs' work. Reimbursable Expenses are in addition to the compensation for
Professional and Technical services and include the cost incurred by Jacobs on behalf of the project.
The breakdown of the proposed fee is as listed:
Henry Clay "Yank" Washington Park - 636 Banbury Drive
(PSPO#PARKSI)
- Meetings, Design &Engineering
- Topo Survey
- Expenses (Title Commitments, mileage, printing ect)
Natural Springs Park - 1201 W. White Street
(PSPO#PARKS2)
- Design &Engineering
- Electrical Engineering
- Expenses (Title Commitments, mileage, printing ect)
$36,500.00
$25,000.00
$ 8,500.00
$ 2,500400
$40,500.00
$28,000.00
$10,000.00
$ 2,500.00
(Document number] 7
Scope of Services — Various Park Projects for The City of Anna
oacobs
Slayter Creek Park - 425 W Rosamond Parkway Parking Lot
(PSPO#PARK53)
- Design &Engineering
- Electrical Engineering
- Expenses (Title Commitments, mileage, printing ect)
Slayter Creek Park - 425 W Rosamond Parkway Pickle Ball
(PSPO#PARKS4)
- Design &Engineering
- Electrical Engineering
- Expenses (Title Commitments, mileage, printing ect)
$44,000.00
$32,500.00
$ 9,000400
$ 2 500.00
$66,500.00
$55,000.00
$ 9,000400
$ 2 500.00
All expenses shall be billed as a direct cost with no markup. Expenses shown are estimated and
shall include items for travel printing title commitments, and equipment for survey costs.
Add Services
If approved by the city, Jacobs will provide additional services for electrical engineering for lighting only in
the park and parking lots within the project limits and for boundary surveys to establish property lines and
easements.
Henry Clay "Yank" Washington Park — 636 Banbury Drive
■ Electrical Engineering
■ Survey Cost Boundary and Easements
Natural Springs Park— 1201 W. White Street
- Survey —Boundary and Easements
Slayter Creek Park — 425 W Rosamond Parkway
- Survey —Boundary and Easements
$10,000.00
$ 7,500.00
$14,000.00
$15,000.00
(Document number] 8
EXHIBIT 1
Professional Service Project Order #PARKS I
Pursuant to and subject to the referenced Master Agreement for Professional Services (Master PSA),
between the City and Firm, City hereby requests that Firm perform, and Firm agrees to perform, the
work described below upon the terms and conditions set forth in said Master PSA, which are incorporated
herein by reference for all purposes, and in this Professional Service Project Order (PSPO).
MPSA# MASTER PSA CATEGORY: F-Landscape Architecture and
2021-2026 Park Planning
ANNA PROJECT CODE: 2018-ENG01
FIRM NAME Jacobs
Project Name: Yank Park Phase 2 Improvements
# Of Consecutive Business
Days to Complete Project: 80
Original Project Fee:
$36,500
OWNER OPTIONAL INFORMATION:
1. Date and Time to Commence: Upon Receipt of Signed Professional Services Project Order,
City's Purchase Order and Notice to Proceed
2. Other: Architectural Barrier Requirements: Yes X No _
INVOICE SUBMITTAL
Billin Period:
Monthly -Through the end of each month, billed by the 10th of the
followin month.
Mail to: Attn: Dalan Walker
City of Anna
Neighborhood Services
120 W 71h St
Anna, TX 75409
Include work order number, PO number, billing period, and project
Invoice Mailing Instructions:
name.
Master PSA# 2021-2026 1
PSPO# PARKSI
Documents.
The PSPO DOCUMENTS as that term is used herein, shall mean and include the following
documents, and expressly incorporates the following by reference for all purposes.
A. Master Agreement for Professional Services 2021-2026 effective July 13, 2021; and
B. This Professional Services Project Order (PSPO) # PARKS1; and
C. Scope of Services -Various Projects for The City of Anna (Exhibit A).
This PSPO shall incorporate the terms of all the documents in their entirety. To the extent that
there are any conflicts with provisions of the Master PSA, this PSPO or each other, the provisions
of the Master PSA, then the provisions of this PSPO shall prevail in that order.
Scope of Services: Reference Sections 1.0, 2.0 and 10.0 in "Scope of Services -Various Projects
for The City of Anna" provided by Jacobs and incorporated herein as Exhibit A.
Schedule of Work and Completion Deadline(s): Work will take approximately 4 months.
Acceptance:
The individuals executing this Agreement on behalf of the respective parties below represent to each other that all
appropriate and necessary action has been taken to authorize the individual who is executing this Agreement to do
so for and on behalf of the party for which his or her signature appears, that there are no other parties or entities
required to execute this Agreement in order for the same to be an authorized and binding agreement on the other
party for whom the individual is signing this Agreement and that each individual affixing his or her signature hereto
is authorized to do so, and such authorization is valid and effective on the date hereof.
CITY f3� ANNA,
Sign�fure
Jim Proce -City Manager
Printed Name &Title
Date
JACOBS
Signature
Printed Name &Title
Date
Master PSA# 2021-2026
PSPO# PARKSI
2
EXHIBIT 2
Professional Service Project Order #PARKS2
Pursuant to and subject to the referenced Master Agreement for Professional Services (Master PSA),
between the City and Firm, City hereby requests that Firm perform, and Firm agrees to perform, the
work described below upon the terms and conditions set forth in said Master PSA, which are incorporated
herein by reference for all purposes, and in this Professional Service Project Order (PSPO).
MPSA# MASTER PSA CATEGORY: F-Landscape Architecture and
2021-2026 Park Planning
ANNA PROJECT CODE: 2020-ENG01
►f�fi-7TiIr/TrC�
Project Name:
Jacobs
Natural Springs Park Secondary Parking Lot
# Of Consecutive Business
Days to Complete Project: 80
Original Project Fee:
OWNER OPTIONAL INFORMATION:
1. Date and Time to Commence: Upon Receipt of Signed Professional Services Project Order,
City's Purchase Order and Notice to Proceed
2. Other: Architectural Barrier Requirements: Yes X No.
INVOICE SUBMITTAL
Billin Period:
Monthly -Through the end of each month, billed by the 10th of the
followin month.
Mail to: Attn: Dalan Walker
City of Anna
Neighborhood Services
120 W 71h St
Anna, TX 75409
Include work order number, PO number, billing period, and project
Invoice Mailing Instructions:
name.
Master PSA# 2021-2026 1
PSPO#PARKS2
Documents.
The PSPO DOCUMENTS as that term is used herein, shall mean and include the following
documents, and expressly incorporates the following by reference for all purposes.
A. Master Agreement for Professional Services 2021-2026 effective July 13, 2021; and
B. This Professional Services Project Order (PSPO) #PARKS2; and
C. Scope of Services -Various Projects for The City of Anna (Exhibit A).
This PSPO shall incorporate the terms of all the documents in their entirety. To the extent that
there are any conflicts with provisions of the Master PSA, this PSPO or each other, the provisions
of the Master PSA, then the provisions of this PSPO shall prevail in that order.
Scope of Services: Reference Sections 1.0, 3.0 and 10.0 in "Scope of Services -Various Projects
for The City of Anna" provided by Jacobs and incorporated herein as Exhibit A.
Schedule of Work and Completion Deadline(s): Work will take approximately 4 months.
Acceptance:
The individuals executing this Agreement on behalf of the respective parties below represent to each other that all
appropriate and necessary action has been taken to authorize the individual who is executing this Agreement to do
so for and on behalf of the party for which his or her signature appears, that there are no other parties or entities
required to execute this Agreement in order for the same to be an authorized and binding agreement on the other
party for whom the individual is signing this Agreement and that each individual affixing his or her signature hereto
is authorized to do so, and such authorization is valid and effective on the date hereof.
Jim Proce -City Manager
Printed Name &Title
Date
JACOBS
Signature
Printed Name &Title
Date
Master PSA# 2021-2026
PSPO# PARKS2
2
EXHIBIT 3
Professional Service Project Order #PARKS3
Pursuant to and subject to the referenced Master Agreement for Professional Services (Master PS/A),
between the City and Firm, City hereby requests that Firm perform, and Firm agrees to perform, the
work described below upon the terms and conditions set forth in said Master PSA, which are incorporated
herein by reference for all purposes, and in this Professional Service Project Order (PSPO).
MPSA# MASTER PSA CATEGORY: F-Landscape Architecture and
2021-2026 Park Planning
ANNA PROJECT CODE: 2021-ENG03
FIRM NAME Jacobs
Project Name: Slayter Creek Park Parking Lot Expansion
# Of Consecutive Business
Days to Complete Project: 80
Original Project Fee:
$44,000
OWNER OPTIONAL INFORMATION:
1. Date and Time to Commence: Upon Receipt of Signed Professional Services Project Order,
City's Purchase Order and Notice to Proceed
2. Other: Architectural Barrier Requirements: Yes X No.
INVOICE SUBMITTAL
Billin Period:
Monthly -Through the end of each month, billed by the 10th of the
followin month.
Mail to: Attn: Dalan Walker
City of Anna
Neighborhood Services
120W7t"St
Anna, TX 75409
Include work order number, PO number, billing period, and project
Invoice Mailing Instructions:
name.
Master PSA# 2021-2026 1
PSPO# PARKS3
Documents:
The PSPO DOCUMENTS as that term is used herein, shall mean and include the following
documents, and expressly incorporates the following by reference for all purposes.
A. Master Agreement for Professional Services 2021-2026 effective July 13, 2021; and
B. This Professional Services Project Order (PSPO) # PARKS3; and
C. Scope of Services -Various Projects for The City of Anna (Exhibit A).
This PSPO shall incorporate the terms of all the documents in their entirety. To the extent that
there are any conflicts with provisions of the Master PSA, this PSPO or each other, the provisions
of the Master PSA, then the provisions of this PSPO shall prevail in that order.
Scope of Services: Reference Sections 1.0, 4.0 and 10.0 in "Scope of Services -Various Projects
for The City of Anna" provided by Jacobs and incorporated herein as Exhibit A.
Schedule of Work and Completion Deadline(s): Work will take approximately 4 months.
Acceptance:
The individuals executing this Agreement on behalf of the respective parties below represent to each other that all
appropriate and necessary action has been taken to authorize the individual who is executing this Agreement to do
so for and on behalf of the party for which his or her signature appears, that there are no other parties or entities
required to execute this Agreement in order for the same to be an authorized and binding agreement on the other
party for whom the individual is signing this Agreement and that each individual affixing his or her signature hereto
is authorized to do so, and such authorization is valid and effective on the date hereof.
Jim Proce -City Manager
Printed Name &Title
JACOBS
Signature
Printed Name &Title
Date
Master PSA# 2021-2026
PSPO# PARKS3
a
EXHIBIT 4
Professional Service Project Order #PARKS4
Pursuant to and subject to the referenced Master Agreement for Professional Services (Master PSA),
between the City and Firm, City hereby requests that Firm perform, and Firm agrees to perform, the
work described below upon the terms and conditions set forth in said Master PSA, which are incorporated
herein by reference for all purposes, and in this Professional Service Project Order (PSPO).
MPSA# MASTER PSA CATEGORY: F-Landscape Architecture and
2021-2026 Park Planning
ANNA PROJECT CODE: 2021-ENG04
FIRM NAME
Project Name:
# Of Consecutive Business
Days to Complete Project:
Original Project Fee:
Jacobs
Slayter Creek Park Pickleball Courts
80
$661500
OWNER OPTIONAL INFORMATION:
1. Date and Time to Commence: Upon Receipt of Signed Professional Services Project Order,
City's Purchase Order and Notice to Proceed
2. Other: Architectural Barrier Requirements: Yes X No.
INVOICE SUBMITTAL
Billin Period:
Monthly -Through the end of each month, billed by the 1 Oth of the
followin month.
Mail to: Attn: Dalan Walker
City of Anna
Neighborhood Services
120 W 7th St
Anna, TX 75409
Include work order number, PO number, billing period, and project
Invoice Mailing Instructions:
name.
Master PSA# 2021-2026 1
PSPO# PARKS4
Documents.
The PSPO DOCUMENTS as that term is used herein, shall mean and include the following
documents, and expressly incorporates the following by reference for all purposes.
A. Master Agreement for Professional Services 2021-2026 effective July 13, 2021; and
B. This Professional Services Project Order (PSPO) # PARKS4; and
C. Scope of Services -Various Projects for The City of Anna (Exhibit A).
This PSPO shall incorporate the terms of all the documents in their entirety. To the extent that
there are any conflicts with provisions of the Master PSA, this PSPO or each other, the provisions
of the Master PSA, then the provisions of this PSPO shall prevail in that order.
Scope of Services: Reference Sections 1.0, 5.0 and 10.0 in "Scope of Services -Various Projects
for The City of Anna" provided by Jacobs and incorporated herein as Exhibit A.
Schedule of Work and Completion Deadline(s): Work will take approximately 4 months.
Acceptance:
The individuals executing this Agreement on behalf of the respective parties below represent to each other that all
appropriate and necessary action has been taken to authorize the individual who is executing this Agreement to do
so for and on behalf of the party for which his or her signature appears, that there are no other parties or entities
required to execute this Agreement in order for the same to be an authorized and binding agreement on the other
party for whom the individual is signing this Agreement and that each individual affixing his or her signature hereto
is authorized to do so, and such authorization is valid and effective on the date hereof.
CITY OF ANNA,
nature
Jim Proce -City Manager
Printed Name &Title
Date
JACOBS
Signature
Printed Name &Title
Date
Master PSA# 2021-2026
PSPO# PARKS4
z
Made as of the
Between the City
and the Firm:
MASTER AGREEMENT FOR PROFESSIONAL SERVICES
BETWEEN THE CITY OF ANNA, TEXAS, AND JACOBS
2021-2026
13 thday of
July
20 21 ("Effective Date"}
The City of Anna, Texas
101 S. Powell Parkway
Anna, Texas 75409
Telephone: (972) 924-3325
JACOBS
1999 BRYANT ST. SUIKTE 1200
DALLAS, TX 75021
for the following Project: Master Agreement for Category F -Landscape Architecture &Park
Planning
THIS MASTER AGREEMENT FOR PROFESSIONAL SERVICES (this "Agreement") is made
and entered into by and between the City of Anna, Texas, a home -rule municipality ("City"), and
JACOBS [F - Landscape Architecture & Park Planning] ("Firm"), to be effective from and after
the date as provided above. City and Firm are at times each referred to herein as a "party" or
collectively as the It parties.
"
WHEREAS, the City desires to engage the services of the Firm to provide professional services
as describe for Category F - Landscape Architecture & Park Planning on an on -call basis
("Project"); and
WHEREAS, the Firm desires to render such professional services for the City upon the terms and
conditions provided herein.
NOW, THEREFORE, KNOW ALL PERSONS BY THESE PRESENTS:
That for and in consideration of the covenants contained herein, for the mutual benefits to be
obtained hereby and for other good and valuable consideration, the receipt and sufficiency of
which are hereby acknowledged, the parties agree as follows:
ARTICLE 1
FIRM'S SERVICES
1.1 Engagement of the Firm — At City's request and in City's sole discretion, City is entitled
to engage Firm from time to time to perform professional services in accordance with the
terms and conditions of this Agreement ("Services"). Firm agrees to perform such Services
in accordance with the terms and conditions of this Agreement and with any individual
written Project Order issued pursuant to Article 1.2 hereof. City reserves the right, in its
sole discretion, to hire other firms or Firms for any reason and for any purpose. If any
employee of Firm, who is performing the day-to-day Services under this Agreement, is
separated, for any reason, from employment with Firm, Firm shall provide City with written
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notice thereof at least five (5) business days' prior to said separation unless circumstances
reasonably warrant a shorter notice period, which shall not exceed two (2) business days
following the separation.
1.2 Scope of Services —The Services to be provided by Firm to City shall be as mutually
agreed to in a separate written Project Order, in the format as stated in Exhibit A,
executed by City and Firm ("Scope of Services"). Whenever used in this Agreement, the
term Services shall mean those services specified in this Agreement and in a Project Order
issued pursuant to this Agreement and all related work. Each Project Order shall include,
directly or by reference, appropriate cost and pricing data and such other documentation
as required by the City. Each Project Order shall be subject to and integrated into this
Agreement, and the terms of this Agreement are incorporated into and made a part of
each Project Order by reference to this Agreement. All Services within the Scope of
Services shall be performed by the employees of Firm or Firm's officers, employees,
agents, representatives, sub -contractors or sub -Firms unless otherwise provided in a
Project Order. Firm shall be wholly and solely responsible for any Services or
subcontracted Services provided by any officer, employee, agent, representative, sub-
contractors or sub -Firms of Firm (collectively, "Firm's Personnel"). If at any time after
entering into this Agreement, City has any objection to Firm's representative or to any of
Firm's Personnel, or any objection to any personnel of sub -Firm retained by Firm and
assigned to perform the Services, Firm shall promptly propose substitutes to whom City
has no objection. The parties understand and agree that deviations or modifications to
the Scope of Services, in the form of written change orders, may be authorized from time
to time by City ("Change Order(s)").
1.2.1 Requirement of Written Change Order — "Extra" work, or "claims" invoiced as
"extra" work, or "claims" that have not been issued as a duly executed, written
Project Order or Change Order issued by the Anna City Manager, will not be
authorized for payment and/or shall not become part of the subcontracts. A duly
executed written Change Order shall be preceded by the Anna City Council 's
authorization for the Anna City Manager to execute said Change Order.
1.2.2 FIRM SHALL NOT PERFORM ANY "EXTRA" WORK AND/OR ADDITIONAL
SERVICES WITHOUT A DULY EXECUTED WRITTEN CHANGE ORDER
ISSUED BY THE ANNA CITY MANAGER. Firm acknowledges that Project
Managers, Superintendents, and/or Inspectors of the City are not authorized to
I
ssue verbal or written change orders.
1.3 Schedule of Work —Firm agrees to commence work immediately upon the execution of
a Project Order, and to proceed diligently with said work to completion as described in
such Project Order.
1.4 Standard of Care —Firm shall perform the Services required hereunder: (1) with the
professional skill and care ordinarily provided by competent professionals practicing under
the same or similar circumstances and professional license; and (2) as expeditiously as is
prudent considering the ordinary professional skill and care of a competent professional
under the same professional license.
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1.5 Term —The term of this Agreement shall begin on the Effective Date and shall continue
until 8/1/2021 - 9/30/2026 , unless sooner terminated as provided herein.
1.6 Subcontracted Services —When necessary, subcontracted services shall be procured
by Firm in connection with the Services provided pursuant to this Agreement, subject to
City's prior written consent. Firm shall issue subcontracts for such subcontracted services
in Firm's own name. Firm shall be compensated for subcontracted services for the actual
amount invoiced by the subcontractor. Except as set forth in this Agreement , neither Firm
nor City may assign, sublet, transfer, or otherwise convey (together, an "Assignment"),
and neither Firm nor City has the power to enter into an Assignment of any or all of the
rights, duties and obligations or interest in this Agreement without the prior written consent
of the other party. Unless specifically stated to the contrary in any written consent to an
Assignment, no Assignment will release or discharge the assignor from any duty or
responsibility under this Agreement.
ARTICLE 2
THE CITY'S RESPONSIBILITIES
City shall use reasonable efforts to not delay the Services of Firm as follows:
2.1 Project Data —The City shall furnish information that is reasonably requested by Firm and
that City has in its possession at the time of Firm's request as expeditiously as necessary
for the orderly progress of the Services, and Firm shall be entitled to rely upon the
accuracy and completeness of the information furnished by City under this Article 2.1.
2.2 City Project Manager —The City shall designate, when necessary, a representative
authorized to act on City's behalf with respect to the Services ("Project Manager"). City,
or the authorized Project Manager, shall on an as -needed basis, issue Project Orders to
Firm in accordance with the Scope of Services, in the format as stated in Exhibit A. City,
or the authorized Project Manager shall examine the documents submitted by Firm and
shall render any required decisions pertaining thereto as soon as practicable to avoid
unreasonable delay in the progress of Firm's Services. Firm understands and agrees that
the Project Manager and his or her authorized designee are not authorized to issue verbal
or written Change Orders for "extra" work or "claims" invoiced as "extra" work.
ARTICLE 3
FIRM'S COMPENSATION
3.1 Compensation for Firm's Services —Compensation by the City to Firm for Services shall
be on a fixed fee or a time and materials basis as specified in the applicable Professional
Services Project Order ("Firm's Fee"). All time shall be billed at Firm's labor billing rates
agreed upon by City. Said rates shall only be adjusted in writing as may be agreed to
between the Parties.
3.1.1 Completion of Record Documents —City and Firm agree that the completion of
any Record Documents and/or "As -Built" Documents, including hard copy
formatting and electronic formatting, shall be completed, submitted to, and
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accepted by the City prior to payment of the final five percent (5%) of the Firm's
Fee, unless expressly stated otherwise in the applicable Project Order. The
electronic formatting shall be consistent with the standards established in Exhibit
D, City of Anna Guidelines for Computer Aided Design and Drafting ("CADD").
Completion of the Record Documents and/or "As -Built" documents shall be
included in the Firm's Fee and considered to be within the Scope of Services
defined under this Agreement.
3.1.2 Disputes between City and Construction Contractor — If the Scope of Services
involves the Firm performing Construction Administration Services relating to an
agreement between a Construction Contractor (the "Contractor") and the City, and
upon receipt of a written request by City, Firm shall research previous and existing
conditions of the Services, and make a determination whether or not to certify that
sufficient cause exists for the City to declare the Contractor in default of the terms
and conditions of the agreement. Firm shall submit his findings in writing to the
City, or submit a written request for a specific extension of time (including the basis
for such extension), within fifteen (15) calendar days of receipt of the written
request from the City. City and Firm agree that if requested by the City, completion
of this task shall be included in the Firm's Fee and considered to be within the
Scope of Services as defined under this Agreement.
3.1.3 Consultation and Aaaroval by Governmental Authorities and Franchised
Utilities —Firm shall be responsible for identifying and analyzing the requirements
of governmental agencies and all franchise utilities involved with the Scope of
Services, and to participate in consultation with said agencies in order to obtain all
necessary approvals and/or permissions. The Firm shall be responsible for
preparation and timely submittal of documents required for review, approval,
and/or recording by such agencies. The Firm shall be responsible for making such
changes in the Construction Documents as may be required by existing written
standards promulgated by such agencies at no additional charge to City.
3.1.4 Substantial Compliance with Architectural Barriers Act —Should the Scope of
Services fall within the regulatory requirements of the Texas Architectural Barriers
Act (the "Barriers Act"}, as solely determined by the City, Firm shall comply with
the Barriers Act. As part of the Scope of Services, it is the sole responsibility of
the Firm to identify and analyze the requirements of the Barriers Act and to become
familiar with the governmental authorities having jurisdiction to approve Firm's
design and/or construction Services. Firm shall participate in consultations with
said authorities in order to obtain approval for such design and/or construction. As
part of the Services, the Firm shall obtain the Notice of Substantial Compliance for
the Services from the Texas Department of Licensing and Regulation (the "TDLR").
The Firm shall, without additional compensation, immediately correct any errors,
omissions, or deficiencies in the design services and/or construction documents
identified by TDLR and/or a Registered Accessibility Specialist ("RAS") at any
phase of the Services, either by review of the construction documents, or
inspection of the design at the commencement of construction, during the
construction of the work, or at the completion of construction.
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3.1.4.1 Submission of Construction Documents to TDLR — The Firm shall
mail, ship, or hand -deliver the construction documents to TDLR not
later than five (5) calendar days after the Firm issues the construction
documents for the work.
3.1.4.2 Completion of Registration Form to TDLR —Firm shall complete an
Elimination of Barriers Project Registration Form for each subject
building or facility within the Scope of Services, and submit the
registration form(s) along with the applicable fees not later than
fourteen (14) calendar days after the Firm completes the submittal of
the construction documents to TDLR.
3.1.4.3 TDLR Approval of Construction Documents —After review of the
construction documents by TDLR, the Firm shall be notified in writing
of the results; however, it is the Firm's responsibility to obtain TDLR's
written comments. The Firm shall address all comments that prevent
TDLR approval of the construction documents, including comments
relating to Conditional Approval that must be addressed in the design
and construction of the work. Firm shall resubmit construction
documents to TDLR for review prior to the commencement of
construction of the work.
3.1.4.4 TDLR Project Inspection —Firm shall request an inspection from
TDLR or a TDLR locally approved RAS no later than thirty (30) calendar
days after the completion of construction of the work. The Firm shall
advise the City in writing of the results of each inspection. City reserves
the right to verify the written results with TDLR at any time during
design, construction, or at the completion of the work.
3.1.4.5 Corrective Modifications followina TDLR Project Inspection -
When corrective modifications to achieve substantial compliance are
required, the TDLR inspector or the RAS shall provide the Firm a list of
deficiencies and a deadline for completing the modifications. Firm shall
provide the City with this list within five (5) calendar days of receipt. It
is the sole responsibility of the Firm to completely address the
deficiencies by the stated deadline or to obtain a written notice of
extension from the TDLR. When the corrective measures have been
completed, Firm shall provide the TDLR (and/or the RAS who
completed the inspection) and the City with written verification of the
corrective measures completed.
3.1.4.E TDLR Notice of Substantial Compliance —TDLR shall provide a
Notice of Substantial Compliance to the City after the newly constructed
work has had a satisfactory inspection, or Firm has submitted
verification of corrective modifications. City and Firm agree that the
final five percent (5%) of Firm's Fee, unless expressly stated otherwise
in a Project Order, shall not be paid until the City is in receipt of the
TDLR's Notice of Substantial Compliance for all components and/or
phases of the work.
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3.2 Direct Expenses —Direct Expenses are included in the Firm's Fee as described in Article
3_1 and include actual reasonable and necessary expenditures made by the Firm and the
Firm's Personnel in connection with the Services. All submitted Direct Expenses are to
be within the amounts as set forth in the applicable Project Order, and consistent with
Exhibit E, City of Anna Guidelines for Direct Expenses, General and Administrative
Markup, and Travel and Subsistence Expenses. The Firm shall be solely responsible for
the auditing of all Direct Expenses prior to submitting to the City for reimbursement, and
shall be responsible for the accuracy thereof. Any over -payment by the City for errors in
submittals for reimbursement may be deducted from the Firm's subsequent payment for
Services; provided, however this shall not be the City 's sole and exclusive remedy for said
overpayment.
3.3 Invoices — No payment to Firm shall be made until Firm tenders an invoice to the City.
Invoices are to be submitted to City immediately upon completion work as set forth in the
applicable Project Order. On all submitted invoices, Firm shall include appropriate
background materials and sufficient detail for the City to verify the Services performed and
Direct Expenses incurred in support of the submitted charges on said invoice. Such
background material shall include employee timesheets, invoices for work obtained from
other parties, and receipts and/or log information relating to Direct Expenses. Each
invoice shall constitute a representation of the Firm that the proportion of the Services has
been fully performed in accordance with this Agreement, that the Direct Expenses have
been actually incurred and that payment of the indicated amount has been earned by, and
is properly due and payable to, the Firm in accordance with this Agreement.
Notwithstanding the presentation of any invoice to the City, the amount reflected thereon
shall be due and payable to the Firm only to the extent earned by the Firm in accordance
with the terms of this Agreement. All invoices for payment shall provide a summary
methodology for administrative markup and/or overhead charges.
3.4 Timing of Payment —City shall make payment to Firm for said invoices within thirty (30)
days following receipt and acceptance thereof. The parties agree that payment by City to
Firm is considered to be complete upon mailing of payment by City. Furthermore, the
parties agree that the payment is considered to be made and mailed on the date that the
payment is postmarked. If the City makes any payment by electronic means, the payment
is considered to be made on the date that the City requests and authorizes the payment
to be made.
3.5 Disputed Payment Procedures — In the event of a disputed or contested invoice by City,
only that portion so contested may be withheld from payment, and the undisputed portion
will be paid. City shall notify Firm of a disputed invoice, or portion of an invoice, in writing
by the twenty-first (215t) calendar day after the date the City receives the invoice. The
written notice shall include a detailed statement of the amount of the invoice which is
disputed and the City shall provide Firm an opportunity to cure the basis of the dispute. If
a dispute is resolved in favor of the Firm, City shall proceed to process said invoice, or the
disputed portion of the invoice, within the provisions of Article 3.4. If a dispute is resolved
in favor of the City, Firm shall submit to City a corrected invoice, reflecting any and all
payment(s) of the undisputed amounts, documenting the credited amounts, and
identifying outstanding amounts on said invoice to aid City in processing payment for the
remaining balance. Such revised invoice shall have a new invoice number, clearly
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referencing the previous submitted invoice. City agrees to exercise reasonableness in
contesting any invoice or portion thereof that has background materials supporting the
submitted charges.
3.6 Failure to Pay —Failure of the City to pay an invoice, for a reason other than upon written
notification as stated in the provisions of Article 3.5 to the shall grant the Firm the right, in
addition to any and all other rights provided, to, upon written notice to the City, suspend
performance under this Agreement, and such act or acts shall not be deemed a breach of
this Agreement. However, Firm shall not suspend performance under this Agreement
prior to the tenth (101') calendar day after the Firm gives written notice of suspension to
the City, in accordance with Chapter 2251, Subchapter "D" of the Texas Government
Code. The City shall not be required to pay any invoice submitted by the Firm if the Firm
is in breach of any provision(s) of this Agreement.
3.7 Adjusted Compensation — If the Scope of Services or if the Firm's Services are materially
changed due to no error on behalf of Firm in the performance of Services under this
Agreement, the amounts of the Firm's compensation shall be equitably adjusted as
approved by City. Any additional amounts paid to the Firm as a result of any material
change to the Scope of the Services shall be authorized by written change order duly
executed by both parties before the services are performed.
3.8 Project Order Suspension — If the Firrn's work is suspended or abandoned in whole or
in part for more than three (3) months for reasons that are not wholly or partially the Firm's
fault, Firm shall be entitled to compensation for any and all work completed to the
satisfaction of City in accordance with the provisions of this Agreement prior to suspension
or abandonment. In the event of such suspension or abandonment, Firm shall deliver to
City all finished or unfinished documents, data, studies, surveys, drawings, maps, models,
reports, photographs, and/or any other items prepared by Firm in connection with this
Agreement prior to Firm receiving final payment. If the work is resumed after being
suspended for more than three (3) months, the Firm's compensation shall be equitably
adjusted as approved by the City. Any additional amounts paid to the Firm after the work
is resumed shall be agreed upon in writing by both parties before the services are
performed.
ARTICLE 4
OWNERSHIP OF DOCUMENTS
4.1 Documents Property of the City —The Firm's work in connection with the Services is
the property of the City, and Firm may not use the documents, plans, data, studies,
surveys, drawings, maps, models, reports, photographs, and/or any materials for any
other purpose not relating to the Services without City's prior written consent. City shall
be furnished with such reproductions of the plans, data, documents, maps, and any other
information as defined in the applicable Project Order. Upon completion of the work, or
any earlier termination of this Agreement under Article 3 and/or Article 7, Firm will revise
plans, data, documents, maps, and any other information as defined in the applicable
Project Order to reflect changes while performing the Services and promptly furnish the
same to the City in an acceptable electronic or other format. All such reproductions shall
be the property of the City who may use them without the Firm's permission for any
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purpose relating to the Services, including, but not limited to, completion of the Services,
and/or additions, alterations, modifications, and/or revisions to the Services.
4.1.1 Work for Hire —The agreements and obligations set forth in this Article 4.1.1
are supported by the mutual considerations and covenants set forth in this
Agreement and also by consideration of the payment of $10.00 by the City to Firm,
and other good and valuable consideration, the payment and sufficiency of which
is hereby acknowledged.
4.1.1.1 The term "Work" as used in this Section 4.1.1 means the materials
created by Firm as part or in furtherance of the Services including without
limitation any and all documents, plans, data, studies, surveys, drawings,
maps, models, reports, photographs, assessments, memorandums,
appraisals and/or any other materials or copies thereof in any reproducible,
tangible, or electronic form or medium. The Work conceived, or originated
by Firm or others for the Firm, or on behalf of the Firm, or performed in
connection with the Services is and will be of original development by Firm
and are to be considered works made for hire as that term is defined in the
Copyright Act (17 U.S.C. §101) and shall be the sole and exclusive property
of the City, without any consideration paid to Firm beyond that set forth
under this Agreement. All rights of Firm with respect to all designs and
copyrights, trademarks, trade names, and other proprietary rights relating
to the Work are by this Agreement assigned to the City. Firm agrees to
promptly support and give all reasonable assistance to enable the City to
prepare, file and prosecute any United States or foreign application for all
types of design trademark or copyright registrations related to the Work that
the City deems appropriate, and Firm will execute all appropriate
documents and assignments for such. The City shall have the sole right to
determine the treatment of information received from Firm, including but
limited to the right to keep the same as a trade secret, to use, disclose, and
publish the same with or without prior copyright registration and to file,
license or share the same in its own name or the name of an affiliate or to
follow any other procedure that the City may deem appropriate.
4.1.1.2 To the extent that any material produced under this Agreement
may not be considered works made for hire, or to the extent that Article
4.1.1 or any portion thereof is declared invalid either in substance or
purpose, in whole or in part, Firm agrees to irrevocably transfer, grant,
convey, assign, and relinquish exclusively to the City all of Firm's right, title,
and interest, including ownership of copyright and patent rights, to any
material developed by Firm under this Agreement, without the necessity of
further consideration. Firm shall have no right to disclose or use any of the
Work for any purpose whatsoever except as expressly set forth in this
Agreement. Further, the rights conveyed by this instrument include the right
and authority of the City, at its expense, to make timely application for the
renewal and extension of any copyright of the Work as allowed by the laws
now or later in force in the United States and in any other country. Firm
irrevocably constitutes and appoints the City "attorney in fact" to apply for
renewal within one year before the expiration of the initial copyright term,
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and covenants to execute any further instruments that may be necessary
to perfect the City's full enjoyment of the renewal right.
4.1.1.3 No rights or licenses, expressed or implied, in any other work or
other information is granted to Firm by this agreement, and no license,
partnership, or assignment of any right, title, or interest is created, granted
or implied by the City under this Agreement.
Furthermore, Firm acknowledges and agrees that the Work —to
the extent permitted by applicable law —is confidential and proprietary trade
secret information of the City, and of substantial value to the City. Firm
agrees that it will not use the Work in any way, for its own account or the
account of any third party, except as expressly permitted by, or required to
achieve the purposes of, this Agreement. Firm also agrees not to disclose
to any third party any part of the Work except as is necessary to perform
the Services. Firm will take reasonable precautions at least as stringent as
it takes to protect its own most highly confidential and proprietary
information to protect the confidentiality of the Work. Firm's breach of this
obligation will result in irreparable and continuing damage to the City for
which there will be no adequate remedy at law, entitling the City to
injunctive relief and a decree for specific performance, and such other relief
as may be proper (including monetary damages if appropriate).
4.1.1.5 Firm affirms that the Work is original, that all statements asserted
as facts are based on careful investigation and research for accuracy, that
the Work does not, in whole or part, infringe any copyright or violate any
right or privacy or other personal or property right whatsoever, that it has
not been published or used in total or in part and is not being submitted or
considered for publication or use in total or in part elsewhere, and that Firm
has full power and authority to enter into this Agreement and to make the
grants and transfers contained herein. Subject to any limitations stated in
Article 10 of this Agreement, Firm will indemnify, and hold harmless the
City, its officials, officers, agents, representatives and anyone directly or
indirectly employed by it against damages, losses, and expenses, including
attorney's fees and related expenses, arising out of infringement of any
rights during or after completion of the Work, and will defend all claims in
connection with any alleged infringement of those rights utilizing legal
counsel approved by the City.
4.1.1.E The obligations imposed by this Article 4.1.1 shall remain in effect
indefinitely and shall survive any termination or expiration of the
Agreement, whether by expiration of time, operation of law or otherwise.
4.2 Documents Subject to Laws Regarding Public Disclosure —Firm acknowledges that
City is a governmental entity and that all documents, plans, data, studies, surveys,
drawings, maps, models, reports, photographs, and/or any items prepared or furnished by
Firm (and Firm's Personnel) under this Agreement are property of the City and upon
completion of the Services shall thereafter be subject to the Texas Public Information Act
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(Texas Government Code, Chapter 552) the ("PIA") and exceptions to the PIA and any
other applicable laws requiring public disclosure of the information contained in said items.
ARTICLE 5
FIRM'S INSURANCE REQUIREMENTS
5.1 Required General Liabilitv Insurance —Consistent with the terms and provisions of
Exhibit F, City of Anna Contractor Insurance Requirements, Firm shall maintain, at no
expense to City, a general liability (errors and omissions) insurance policy with a company
that maintains a minimum rating of "A" by A.M. Best's Key Rating Guide, or other
equivalent rating service(s), authorized to transact business in the State of Texas, in an
amount not less than One Million and 00/100 Dollars ($1,000,000.00) for each occurrence,
and Two Million and 00/100 Dollars ($2,000,000.00) in the aggregate. Such policy shall
name the City, its past, present and future officials, officers, agents, representatives, and
employees as additional insureds as to all applicable coverage. Such policy shall provide
for a waiver of subrogation against the City for injuries, including death, property damage,
or any other loss to the extent that same is covered by the proceeds of the insurance.
Such policy shall require the provision of written notice to City at least thirty (30) days prior
to cancellation or non -renewal of any policies. In the event that there is a material
modification to such policy, Firm shall provide written notice of such modification to City at
least thirty (30) days prior to such material modification. Firm shall furnish City with
certificates evidencing such coverage prior to commencing work on the Services.
5.2 Required Professional Liabilitv Insurance —Consistent with the terms and provisions
of Exhibit F, City of Anna Contractor Insurance Requirements, Firm shall maintain, at no
expense to City, a professional liability (errors and omissions) insurance policy with a
company that maintains a minimum rating of "A" by A.M. Best's Key Rating Guide, or other
equivalent rating service(s), authorized to transact business in the State of Texas, in an
amount not less than One Million and 00/100 Dollars ($1,000,000,00) for each occurrence,
and Two Million and 00/100 Dollars ($2,000,000.00) in the aggregate. Such policy shall
name the City, its past, present and future officials, officers, agents, representatives, and
employees as additional insureds as to all applicable coverage. Such policy shall provide
for a waiver of subrogation against the City for injuries, including death, property damage,
or any other loss to the extent that same is covered by the proceeds of the insurance.
Such policy shall require the provision of written notice to City at least thirty (30) days prior
to cancellation or non -renewal of any policies. In the event that there is a material
modification to such policy, Firm shall provide written notice of such modification to City at
least thirty (30) days prior to such material modification. Firm shall furnish City with
certificates evidencing such coverage prior to commencing work on the Services.
5.3 Required Workers Compensation Insurance —Consistent with the terms and provisions
of Exhibit F, City of Anna Contractor Insurance Requirements, Firm shall maintain, at no
expense to City, all Statutory Workers Compensation Insurance as required by the laws
of the State of Texas. Such insurance policy shall be with a company that maintains a
minimum rating of "A" by A.M. Best's Key Rating Guide, or other equivalent service(s),
and authorized to transact business in the State of Texas. Such policy shall provide for a
waiver of subrogation against the City for injuries, including death, property damage, or
any other loss to the extent that same is covered by the proceeds of the insurance. Such
policy shall require the provision of written notice to City at least thirty (30) days prior to
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cancellation, non -renewal, or material modification of any policies. Firm shall furnish City
with certificates evidencing such coverage prior to commencing work on the Services.
5.4 Required Umbrella Coverage or Excess Liability Coverage —Firm shall maintain, at
no expense to the City, an umbrella coverage or excess liability coverage insurance policy
with a company that maintains a minimum rating of "A" by A.M. Best's Key Rating Guide,
or other equivalent rating service(s), authorized to transact business in the State of Texas,
in an amount of Two Million and 00/100 Dollars ($2,000,000.00). Consistent with the terms
and provisions of Exhibit F, such policy shall name the City, its past, present and future
officials, officers, agents, representatives, and employees as additional insureds as to all
applicable coverage. Such policy shall provide for a waiver of subrogation against the City
for injuries, including death, property damage, or any other loss to the extent that the same
is covered by the proceeds of the insurance. Such policy shall require the provision of
written notice to the City at least thirty (30) days prior to cancellation, non -renewal, or
material modification of any policies, evidenced by return receipt or United States Certified
Mail. Firm shall furnish City with certificates evidencing such coverage prior to
commencing work on the Services.
5.5 Circumstances Requiring Explosion, Collapse, Underground Property Coverage
If the Scope of Services warrant, and if identified on the checklist located in Exhibit F, City
of Anna Contractor Insurance Requirements, Firm shall maintain, at no expense to the
City, an explosion, collapse, underground coverage policy with a company that maintains
a minimum rating of "A" by A.M. Best's Key Rating Guide, or other equivalent rating
service(s), authorized to transact business in the State of Texas, in an amount of Two
Million and 00/100 Dollars ($2,000,000.00). Consistent with the terms and provisions of
Exhibit F, such policy shall name the City, its past, present and future officials, officers,
agents, representatives, and employees as additional insureds as to all applicable
coverage. Such policy shall provide for a waiver of subrogation against the City for
injuries, including death, property damage, or any other loss to the extent that the same
is covered by the proceeds of the insurance. Such policy shall require the provision of
written notice to the City at least thirty (30) days prior to cancellation, non -renewal, or
material modification of any policies, evidenced by return receipt or United States Certified
Mail. Firm shall furnish City with certificates evidencing such coverage prior to
commencing work on the Services.
ARTICLE 6
FIRM'S ACCOUNTING RECORDS
Records of Direct Expenses and expenses pertaining to work performed in conjunction with the
Services shall be kept on the basis of generally accepted accounting principles. Invoices will be
sent to the City as indicated in Article 3. Copies of employee time sheets, receipts for direct
expense items and other records of expenses will be included in the monthly invoices.
ARTICLE 7
AUDITS AND RECORDS /
COMPLIANCE WITH FEDERAL, STATE, LOCAL LAWS AND CITY CHARTER
The Firm agrees that at any time during normal business hours and as often as the City may
deem necessary, Firm shall make available to representatives of the City for examination all of its
records with respect to all matters covered by this Agreement, and will permit such
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representatives of the City to audit, examine, copy and make excerpts or transcripts from such
records, and to make audits of all contracts, invoices, materials, payrolls, records of personnel,
conditions of employment and other data relating to all matters covered by this Agreement, and
for a period of four (4) years from the date of final settlement of this Agreement or for such other
or longer period, if any, as may be required by applicable statute or other lawful requirement.
The Firm agrees that it is aware of the Compliance with Federal, State, Local Laws and City
Charter requirements as set forth in Exhibit G, and is in compliance therewith. Firm agrees that
it is further aware of the vendor disclosure requirements set forth in Chapter 176, Local
Government Code, as amended, and will abide by the same. In this connection, a lawful
representative of Firm shall execute the Conflict of Interest Questionnaire, Form CIQ, attached
hereto as Exhibit H and incorporated herein for all purposes.
ARTICLE 8
TERMINATION OF AGREEMENT / REMEDIES
City may, upon thirty (30) days written notice to Firm, terminate this Agreement or any individual
Project Order, for any reason or no reason at all, before the termination date hereof, and without
prejudice to any other remedy it may have. If City terminates this Agreement or a Project Order
due to a default of and/or breach by Firm and the expense of finishing the Services exceeds the
Firm's Fee at the time of termination, Firm waives its right to any portion of Firm's Fee as set forth
in Article 3 herein and agrees to pay any costs over and above the fee which the City is required
to pay in order to finish the Services. On any default and/or breach by Firm, City may elect not to
terminate the Agreement or a Project Order, and in such event it may make good the deficiency
in which the default consists, and deduct the costs from the Firm's Fee that would otherwise be
Me to Firm as set forth in Article 3 herein. If City terminates this Agreement and Firm is not in
default of the Agreement or a Project Order, Firm shall be entitled to compensation for any and
A work completed to the satisfaction of the City in accordance with the provisions of this
Agreement prior to termination.
In the event of any termination, Firm shall deliver to City all finished and/or unfinished documents,
dataI studies, surveys, drawings, maps, models, reports, photographs and/or any items prepared
by Firm in connection with this Agreement prior to Firm receiving final payment.
The rights and remedies provided by this Agreement are cumulative, and the use of any one right
or remedy by either party shall not preclude or waive its rights to use any or all other remedies.
These rights and remedies are given in addition to any other rights the parties may have by law,
statute, ordinance, or otherwise.
ARTICLE 9
DISPUTE RESOLUTION /MEDIATION
In addition to all remedies at law, the parties may resolve/mediate any controversy, claim or
dispute arising out of or relating to the interpretation or performance of this Agreement, or breach
thereof, by voluntary, nonbinding mediation to be conducted by a mutually acceptable mediator.
ARTICLE 10
INDEMNITY
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FIRM SHALL RELEASE, DEFEND, INDEMNIFY AND HOLD HARMLESS C►TY AND ITS PAST, PRESENT AND
FUTURE OFFICIALS, OFFICERS, AGENTS, REPRESENTATIVES AND EMPLOYEES (COLLECTIVELY,
"INDEMNIFIED PARTIES") FROM AND AGAINST ALL DAMAGES, INJURIES (INCLUDING DEATH), CLAIMS,
PROPERTY DAMAGES (INCLUDING LOSS OF USE), LOSSES, DEMANDS, SUITS, JUDGMENTS AND COSTS,
INCLUDING REASONABLE ATTORNEY'S FEES AND EXPENSES (INCLUDING ATTORNEYS' FEES AND
EXPENSES INCURRED IN ENFORCING THIS INDEMNITY), CAUSED BY THE NEGLIGENT, GROSSLY
NEGLIGENT, ANDIOR INTENTIONAL ACT AND/OR OMISSION OF FIRM, ITS OFFICERS, AGENTS,
REPRESENTATIVES, EMPLOYEES, SUBCONTRACTORS, LICENSEES, INVITEES OR ANY OTHER THIRD
PARTIES FROM WHOM FIRM IS LEGALLY RESPONSIBLE, IN ITS/THEIR PERFORMANCE OF THIS
AGREEMENT AND/OR ARISING OUT OF GOODS AND/OR SERVICES PROVIDED BY FIRM PURSUANT TO
THIS AGREEMENT, REGARDLESS OF THE JOINT OR CONCURRENT NEGLIGENCE OF THE CITY
(COLLECTIVELY, "CLAIMS"). THIS INDEMNIFICATION PROVISION AND THE USE OF THE TERM "CLAIMS"
IS ALSO SPECIFICALLY INTENDED TO APPLY TO, BUT NOT LIMITED TO, ANY AND ALL CLAIMS, WHETHER
CIVIL OR CRIMINAL, BROUGHT AGAINST CITY BY ANY GOVERNMENT AUTHORITY OR AGENCY RELATED
TO ANY PERSON PROVIDING SERVICES UNDER THIS AGREEMENT THAT ARE BASED ON ANY FEDERAL
IMMIGRATION LAW AND ANY AND ALL CLAIMS, DEMANDS, DAMAGES, ACTIONS AND CAUSES OF ACTION
OF EVERY KIND AND NATURE, KNOWN AND UNKNOWN, EXISTING OR CLAIMED TO EXIST, RELATING TO
OR ARISING OUT OF ANY EMPLOYMENT RELATIONSHIP BETWEEN FIRM AND ITS EMPLOYEES OR
SUBCONTRACTORS AS A RESULT OF THAT SUBCONTRACTOR'S OR EMPLOYEE'S EMPLOYMENT AND/OR
SEPARATION FROM EMPLOYMENT WITH THE FIRM, INCLUDING BUT NOT LIMITED TO ANY
DISCRIMINATION CLAIM BASED ON SEX, SEXUAL ORIENTATION OR PREFERENCE, RACE, RELIGION,
COLOR, NATIONAL ORIGIN, AGE OR DISABILITY UNDER FEDERAL, STATE OR LOCAL LAW, RULE OR
REGULATION, AND/OR ANY CLAIM FOR WRONGFUL TERMINATION, BACK PAY, FUTURE WAGE LOSS,
OVERTIME PAY, EMPLOYEE BENEFITS, INJURY SUBJECT TO RELIEF UNDER THE WORKERS'
COMPENSATION ACT OR WOULD BE SUBJECT TO RELIEF UNDER ANY POLICY FOR WORKERS
COMPENSATION INSURANCE, AND ANY OTHER CLAIM, WHETHER IN TORT, CONTRACT OR OTHERWISE.
FIRM IS EXPRESSLY REQUIRED TO DEFEND CITY AGAINST ALL SUCH CLAIMS; PROVIDED, HOWEVER, IF
A COURT OF COMPETENT JURISDICTION DETERMINES THAT THE CITY (WITHOUT WAIVING ANY
GOVERNMENTAL IMMUNITY) HAS JOINT, CONCURRENT OR SOLE NEGLIGENCE FOR THE CLAIMS, IN
ACCORDANCE WITH THE LAWS OF THE STATE OF TEXAS (".IUDGMENT"), THEN FIRM IS NOT REQUIRED
TO INDEMNIFY OR DEFEND THE CITY TO THE EXTENT OF THE NEGLIGENCE APPORTIONED TO THE CITY.
IN THE EVENT THE JUDGMENT PROVIDES THAT CITY IS JOINTLY, CONCURRENTLY OR SOLELY
NEGLIGENT FOR THE CLAIMS REFERRED TO THEREIN, CITY AGREES TO REIMBURSE FIRM FOR ALL
REASONABLE AND NECESSARY COSTS INCURRED AND PAID BY FIRM THAT ARE ATTRIBUTABLE TO
City of Anna, Texas —Master Professional Services Agreement
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- Page 13
CITY'S PERCENTAGE OF JOINT, CONCURRENT OR SOLE NEGLIGENCE, AS SET FORTH IN THE JUDGMENT,
INCLUDING REASONABLE AND NECESSARY ATTORNEY'S FEES AND EXPENSES, WITHIN SIXTY (60) DAYS
OF THE DATE THE JUDGMENT BECOMES FINAL AND NON -APPEALABLE, NOTWITHSTANDING THE
FOREGOING, IF THIS AGREEMENT IS A CONTRACT FOR ENGINEERING OR ARCHITECTURAL SERVICES,
THEN FIRM'S INDEMNITY AND DEFENSE OBLIGATIONS UNDER THIS ARTICLE 10 ARE LIMITED BY, AND
TO BE READ AS COMPLYING WITH, SECTION 271,904 OF THE TEXAS LOCAL GOVERNMENT CODE, SUCH
THAT THE FIRM SHALL: (1) DEFEND, INDEMNIFY, AND HOLD HARMLESS THE INDEMNIFIED PARTIES
AGAINST LIABILITY FOR DAMAGE TO THE EXTENT THAT THE DAMAGE IS CAUSED BY OR RESULTS FROM
AN ACT OF NEGLIGENCE, INTENTIONAL TORT, INTELLECTUAL PROPERTY INFRINGEMENT, OR FAILURE
TO PAY A SUBCONTRACTOR OR SUPPLIER COMMITTED BY THE FIRM OR THE FIRM'S AGENT,
CONSULTANT UNDER CONTRACT, OR ANOTHER ENTITY OVER WHICH THE FIRM EXERCISES CONTROL;
AND (2) REIMBURSE THE CITY'S REASONABLE ATTORNEY'S FEES IN PROPORTION TO THE FIRM'S
LIABILITY.
IN ITS SOLE DISCRETION, CITY SHALL HAVE THE RIGHT TO APPROVE OR SELECT DEFENSE COUNSEL TO
BE RETAINED BY FIRM IN FULFILLING ITS OBLIGATION HEREUNDER TO DEFEND AND INDEMNIFY CITY,
UNLESS SUCH RIGHT IS EXPRESSLY WAIVED BY CITY IN WRITING. CITY RESERVES THE RIGHT TO
PROVIDE A PORTION OR ALL OF ITS OWN DEFENSE; HOWEVER, CITY IS UNDER NO OBLIGATION TO DO
SO. ANY SUCH ACTION BY CITY IS NOT TO BE CONSTRUED AS A WAIVER OF FIRM'S OBLIGATION TO
DEFEND CITY OR AS A WAIVER OF FIRM'S OBLIGATION TO INDEMNIFY CITY PURSUANT TO THIS
AGREEMENT. FIRM SHALL RETAIN CITY -APPROVED DEFENSE COUNSEL WITHIN SEVEN (7) BUSINESS
DAYS OF CITY'S WRITTEN NOTICE THAT CITY IS INVOKING ITS RIGHT TO INDEMNIFICATION UNDER THIS
AGREEMENT. IF FIRM FAILS TO RETAIN COUNSEL WITHIN SUCH TIME PERIOD, CITY SHALL HAVE THE
RIGHT TO RETAIN DEFENSE COUNSEL ON ITS OWN BEHALF, AND FIRM SHALL BE LIABLE FOR ALL COSTS
INCURRED BY CITY, THE RIGHTS AND OBLIGATIONS CREATED BY THIS ARTICLE SHALL SURVIVE
TERMINATION OF THIS AGREEMENT.
ARTICLE 11
NOTICES
Finn agrees that all notices or communications to City permitted or required under this Agreement
shall he delivered to City at tfie following addresses:
Jim Proce
City Manager
City of Anna
P.O. Box 776
Anna, TX 75409-0776
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Mandatory copy to:
Wolfe, Tidwell & McCoy, LLP
City of Anna Attorney
2591 Dallas Pkwy, Suite 300
Frisco, Texas 75034
City agrees that all notices or communication to Firm permitted or required under this Agreement
shall be delivered to Firm at the following addresses:
JACOBS
ATTN: CHAD ST. JOHN
1999 BRYANT ST, SUIKTE 1200
DALLAS, TX 75021
Any notice provided in writing under the terms of this Agreement by either party to the other shall
be in writing and may be effected by registered or certified mail, return receipt requested.
All notices or communication required to be given in writing by one party or the other shall be
considered as having been given to the addressee on the date such notice or communication is
postmarked and deposited in the U.S. mail with proper postage by the sending party. Each party
may change the address to which notice may be sent to that party by giving notice of such change
to the other party in accordance with the provisions of this Agreement.
ARTICLE 12
MISCELLANEOUS
12.1 Complete Agreement —This Agreement, including the exhibits hereto labeled "A"through
all of which are incorporated herein for all purposes, constitute the entire Agreement
by and between the parties regarding the subject matter hereof and supersedes all prior
and/or contemporaneous written and/or oral understandings. This Agreement may not be
amended, supplemented, and/or modified except by written agreement duly executed by
both parties. The following exhibits are attached below and made a part of this Agreement:
12.1.1 Exhibit A, Professional Services Project Order Form
12.1.2 Exhibit B, City RFQ Category 7/13%2021 ape Architecture &Park Planning and
Firm Response dated:
12.1.3 Exhibit C, City of Anna Benchmarks (as amended)
http://www.Annatexas.gov/departments/planning/benchmarks.php .
12.1.4 Exhibit D, City of Anna Guidelines for Computer Aided Design and Drafting
(CADD). Per industry standards.
12.1.5 Exhibit E, City of Anna Guidelines for Direct Expenses; General and
Administrative Markup; Travel and Subsistence Expenses.
12.1.E Exhibit F, City of Anna Contractor Insurance Requirements.
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12.1.7 Exhibit G, City of Anna Compliance with Federal, State, Local Laws and City
Charter
12.1.8 Exhibit H, Conflict of Interest Questionnaire, Form CIQ.
To the extent that Exhibit A, Exhibit B, Exhibit C, Exhibit D, Exhibit E, Exhibit F,
Exhibit G or Exhibit H are in conflict with provisions of this Agreement or each other, the
provisions of this Agreement, then the provisions of Exhibit A, Exhibit C, Exhibit D,
Exhibit E, Exhibit F, Exhibit G, Exhibit H or Exhibit B shall prevail in that order.
12.4 Severability — In the event of a term, condition, or provision of this Agreement is
determined to be invalid, illegal, void, unenforceable, or unlawful by a court of competent
jurisdiction, then that term, condition, or provision, shall be deleted and the remainder of
this Agreement shall remain in full force and effect as if such invalid, illegal, void,
unenforceable or unlawful provision had never been contained herein.
12.5 Governing Law/Venue —This Agreement shall be governed by and construed in
accordance with the laws of the State of Texas, without regard to conflict of law principles.
The exclusive venue for any action arising out of this Agreement shall be a court of
appropriate jurisdiction in Collin County, Texas.
12.6 Execution /Consideration —This Agreement is executed by the parties hereto without
coercion or duress for any substantial consideration, the sufficiency of which is forever
confessed.
12.7 Authority —The individuals executing this Agreement on behalf of the respective parties
below represent to each other that all appropriate and necessary action has been taken
to authorize the individual who is executing this Agreement to do so for and on behalf of
the party for which his or her signature appears, that there are no other parties or entities
required to execute this Agreement in order for the same to be an authorized and binding
agreement on the other party for whom the individual is signing this Agreement and that
each individual affixing his or her signature hereto is authorized to do so, and such
authorization is valid and effective on the date hereof.
12.8 Waiver —Waiver by either party of any breach of this Agreement, or the failure of either
party to enforce any of the provisions of this Agreement, at any time, shall not in any way
affect, limit, or waive such party's right thereafter to enforce and compel strict compliance.
12.9 Headings —The headings of the various sections of this Agreement are included solely
for convenience of reference and are not to be full or accurate descriptions of the content
thereof.
12.10 Multiple Counterparts This Agreement may be executed in a number of identical
counterparts, each of which shall be deemed an original for all purposes. An electronic
mail and/or facsimile signature will also be deemed to constitute an original if properly
executed and delivered to the other party.
12.11 Immunity The parties acknowledge and agree that, in executing and performing this
Agreement, City has not waived, nor shall be deemed to have waived, any defense or
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immunity, including governmental, sovereign and official immunity, that would otherwise
be available to it against claims arising in the exercise of governmental powers and
functions. By entering into this Agreement, the parties do not create any obligations,
express or implied, other than those set forth herein.
12.12 Attorney's Fees — If either party files any action or brings any proceeding against the
other arising from this Agreement, then as between City and Firm, the prevailing party
shall be entitled to recover as an element of its costs of suit, and not as damages,
reasonable and necessary attorney's fees and litigation expenses both at trial and on
appeal, subject to the limitations set forth in TEx. Loc. GOVT CODE § 271,153, as it exists
or may be amended, if applicable.
12.13 Additional Representations —Each signatory represents this Agreement has been read
by the party for which this Agreement is executed and that such party has had the
opportunity to confer with its counsel.
12.14 Independent Contractor— In performing this Agreement, Firm and Firm's Personnel shall
act as an independent contractor with respect to City. In no event shall this Agreement
be construed as establishing a partnership, joint venture or similar relationship between
the parties and nothing herein shall authorize either party to act as agent for the other.
Firm shall be liable for its own debts, obligations, acts and omissions, including the
payment of all required withholding, social security and other taxes and benefits with
respect to all of Firm's officers, directors, partners, employees and representatives, who
shall not be considered City employees and shall not be eligible for any employee benefit
plan offered by City. At no time shall the City have any control or direction, direct or
indirect, over the Firm's means, methods, sequences, techniques, procedures,
supervision, subcontractors or other undertakings utilized to perform the Services.
12.15 Miscellaneous Drafting Provisions —This Agreement shall be deemed drafted equally
by all parties hereto. The language of all parts of this Agreement shall be construed as a
whole according to its fair meaning, and any presumption or principle that the language
herein is to be construed against any party shall not apply.
12.16 No Third Party Beneficiaries —Nothing in this Agreement shall be construed to create
any right in any third party not a signatory to this Agreement, and the parties do not intend
to create any third party beneficiaries by entering into this Agreement.
12.17 Duty to Facilitate Compliance with Public Information Act
(a) The obligations in this section apply if this Agreement (1) has a stated expenditure
of at least $1 million in public funds for the purchase of goods or services by City;
or (2) results in the expenditure of at least $1 million in public funds for the
purchase of goods or services by City in a fiscal year of the Anna City Council.
(b) If this Agreement is described in subsection (a) above, Firm shall comply with the
following obligations, which are set forth in Subchapter J, Chapter 552, Texas
Government Code:
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(1) preserve all contracting information related to this Agreement as provided
by the records retention requirements applicable to Anna for the duration
of this Agreement;
(2) promptly provide to Anna any contracting information related to this
Agreement that is in the custody or possession of Firm on request of Anna;
and
(3) on completion of this Agreement, either: (1) provide at no cost to City all
contracting information related to the contract that is in the custody or
possession of Firm; or (2) preserve the contracting information related to
this Agreement as provided by the records retention requirements
applicable to City.
(c) As used in this provision, the term "contracting information" shall have the same
meaning as that term is defined in Section 552.003, Texas Government Code, as
amended.
(d) The requirements of Subchapter J, Chapter 552, Texas Government Code, may
apply to this Agreement and the Firm agrees that this Agreement can be
terminated if the Firm knowingly or intentionally fails to comply with a requirement
of that subchapter.
IN WITNESS WHEREOF, the parties have executed this Agreement and caused this Agreement
to be effective on the latest day as reflected by the signatures below.
Effective Date: July 13, 2021
CITY: City of Anna, Texas
J
FIRM: JACOBS
By:
ager
2�
Chad .John, Manage of Projects
Date: September 9, 2021
Clty of Anna, Texas —Master Professional Services Agreement Page 18
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STATE OF TEXAS §
COUNTY OF COLLIN §
BEFORE ME, the undersigned authority, a Notary Public in and for the State of Texas, on
this day personally appeared Jim Proce, known to me to be the person whose name is subscribed
to the foregoing instrument and acknowledged to me that he executed the same for the purpose
and consideration expressed, and in the capacity therein stated.
5/
GIVEN UNDER MY HAND AND SEAL OF OFFICE this day of Seokmhar
o a�i Public In a
My commission e;
STATE OF � X � f
COUNTY OF � � I(� S
or the State o Texas
s:
e-'Q4
No
My
JOANNA GOLLEHER
tary ID #12R3tOG86
Commission Expires
June a, 2025
BEFORE ME, the undersigned authority, a Notary Public in and for the State of Texas, on
this Uy personally appeared (� 2 S f T� known to me to be the person
whose name is subscribed to the foregoing instrument and acknowledged to me that he/she
executed the same for the purpose and consideration expressed, and in the capacity therein
stated.
GIVEN UNDER MY HAND AND SEAL OF OFFICE this � day of sti.r fe
Notary ublic In and For tfie State of e s
MY'qdmmission expires:c
City of Anna, Texas —Master Professional Services Agreement
Category F -landscape Architecture 8 Park Planning
3199870
=4'�,Y IG,n JANE MANLEY
Notary ID #131012f07
� � My Commission Expires
February 20, 2025
Page 19
EXHIBITS to MASTER AGREEMENT FOR PROFESSIONAL SERVICES
EXHIBIT A
PROFESSIONAL SERVICES PROJECT ORDER FORM,
Individual "Professional Services Project Orders" will be issued for each project.
Sample PSPO is included in the City's RFQ,
EXHIBIT B
CITY RFQ and FIRM RESPONSE
Exhibit B-1: City RFQ (on file with the City Purchasing Department)
Exhibit B-2: Firm's Response (on file with the City Purchasing Department)
EXHIBIT C
CITY OF ANNA GUIDELINES FOR SURVEYING AND BENCHMARKING
City of Anna Benchmarks (as amended)
EXHIBIT D
CITY OF ANNA GUIDELINES FOR COMPUTER AIDED DESIGN AND DRAFTING (CADD)
Per industry standards
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EXHIBIT E
CITY OF ANNA GUIDELINES FOR DIRECT EXPENSES; GENERAL AND ADMINISTRATIVE
MARKUP; TRAVEL AND SUBSISTENCE EXPENSES
I. FIRM'S RESPONSIBILITY. The Firm shall be solely responsible for the auditing of all direct expense,
approved markup (general and/or administrative), and approved travel and/or subsistence charges,
including those to be included under a sub -contract, prior to the City for reimbursement, and Firm shall
be responsible for the accuracy thereof. Any overpayment by the City for errors in submittals for
reimbursement may be deducted from the Firm's subsequent payment(s) for services; however, this
shall not be the City's sole and exclusive remedy for said overpayment.
II. GUIDELINES FOR DIRECT EXPENSES.
A. Local Transportation —Transportation in connection with the Services, when such transportation
is not a function of routine performance of the duties of the Firm in connection with the Services,
and when such transportation exceeds beyond fifty (50) miles from the Services site, shall be
reimbursed at a standard mileage rate consistent with that as issued, and periodically revised, by
the United States Internal Revenue Service (IRS). Under no circumstances shall City reimburse
Firm at a higher standard mileage rate or pay additional markup on charges for local transportation.
Completion of City's Standard Mileage Log is required for submittal of these charges for
reimbursement, including justification for each submitted expense.
Under no circumstances are charges associated with rental cars for local transportation eligible for
reimbursement by City. Toll road subscriptions or toll plaza receipts are not reimbursable. Firm
agrees to place these standards in all subcontracts for work on the Services.
B. Supplies, Material, Equipment —City shall reimburse the actual cost of other similar direct
Services -related expenses, which are duly presented in advance and approved by City's Project
Manager in writing.
C. Commercial Reproduction —City shall reimburse the actual cost of reproductions, specifically
limited to progress prints prepared for presentation to City at each phase of progress, and final
Construction Documents prepared for distribution at bidding phase, provided that the Firm has duly
obtained at least three (3) quotations from commercial firms and has chosen the best value for the
City. Firm shall provide such documentation to City for review prior to submitting these expenses
for reimbursement. Firm agrees to place these standards in all subcontracts for work on the
Services.
D. In -House Reproduction -Firm shall make arrangements with the City for prior approval of in-
house reproduction rates prior to submitting these expenses for reimbursement. City shall provide
Firm with a standard format for documenting these charges. Completion of the City's reproduction
log is required as a prerequisite for payment, including the number or reproductions, the date, time,
description, the approved standard rate, and a justification for each submitted expense for
reimbursement. Firm agrees to place these standards in all subcontracts for work on the Services.
E. Commercial Plotting —City shall reimburse the actual cost of plots, specifically limited to final
documents, provided the Firm has duly obtained at least three (3) quotations from commercial firms
and has chosen the best value for the City. Firm shall provide such documentation to City for
review prior to submitting these expenses for reimbursement. Firm agrees to place these standards
in all subcontracts for work on the Services.
F. In -House Plotting —Firm shall make arrangements with City for prior written approval of in-house
plotting rates prior to submitting these charges for reimbursement. City shall provide Firm with a
standard format for documenting these charges. Completion of the City's reproduction log is
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required as a prerequisite for payment, including the number of plots, the date, time, description,
the approved standard rate, and a justification for each submitted charge for reimbursement.
G. Communications —Reimbursement for expenses relating to electronic communications shall be
limited to long-distance telephone or fax toll charges specifically required in the discharge of
professional responsibilities related to the Services. Telephone service charges including office or
cellular phones, WATTS, or Metro line services or similar charges are not reimbursable.
H. Postage, Mail, and Delivery Service —City shall reimburse the actual cost of postage and delivery
of Instruments of Service, provided the Firm duly considers all circumstances (including available
time for assured delivery) of the required delivery and selects the best value for the City, which may
require comparison of delivery costs offered by three (3) or more sources or methods of delivery,
which at a minimum shall include U.S. Mail. Courier service is acceptable only in circumstances
requiring deadline -sensitive deliveries and not for the convenience of the Firm and/or the Firm's
employees. Firm agrees to place these standards in all subcontracts for work on the Services.
Meals and Other Related Charges —Meals or any other related expenses are not reimbursable
unless incurred outside a fifty (50) mile radius of the Service site, and then only reimbursable for
the actual cost subject to compliance with the City's currently adopted policy. Non -allowable costs
include, but are not limited to, charges for entertainment, alcoholic beverages, and gratuities.
III. GUIDELINES FOR GENERAL AND ADMINISTRATIVE MARKUP.
1. Requirement of Prior Approval —Firm may be allowed to charge a General and/or Administrative
Markup on work completed if Firm can clearly define to City specifically what costs are included in
the markup calculation. To apply General and/or Administrative Markup, Firm must also document
to City what costs would be considered direct costs. City shall issue approval in writing to allow
Firm to charge General and/or Administrative Markup. City reserves the right to reject any and all
requests for General and/or Administrative Markup.
IV. GUIDELINES FOR TRAVEL AND SUBSISTENCE EXPENSES.
1. Requirement of Prior Approval —City shall reimburse the actual cost of travel and/or subsistence
expenses upon prior written approval by the City's Project Manager.
2. Adherence to Currently Adopted City Travel Policy —Reimbursements shall be governed by
the same travel policies provided for City employees according to current adopted policy. Prior to
the event, Firm shall request, and the City's Project Manager shall provide the provisions and the
restrictions that apply to out-of-town reimbursements.
END OF SECTION
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EXHIBIT F
CITY OF ANNA CONTRACTOR INSURANCE GUIDELINES
I. Requirement of Insurance —
A. All required insurance policies shall name the City, its past, present, and future officials,
officers, agents, representatives, and employees as additional insured as to all applicable
coverage with the exception of workers compensation insurance and professional liability
insurance.
B. Such policies shall require the provision of written notice to City at least thirty (30) days
prior to cancellation, non -renewal, or material modification of any policies
C. Such policies shall provide for a waiver of subrogation against the City for injuries,
including death, property damage, or any other loss to the extent the same is covered by
the proceeds of the insurance.
II. Insurance Company Qualification —All insurance companies providing the required
insurance shall be authorized to transact business in the State of Texas, and shall have a
minimum rating of "A" by A.M. Best's Key Rating Guide, or other equivalent rating service(s).
III. Certificate of Insurance — A Certificate of Insurance and applicable endorsements
evidencing the required insurance shall be submitted with the contractor's bid or response to
proposal. If the contract is renewed or extended by the City a Certificate of Insurance and
applicable endorsements shall also be provided to the City prior to the date the contract is
renewed or extended.
Insurance Checklist — "X" means that the following coverage is required for this Agreement.
Copies of all endorsements for each policy required.
Coverage Required
X 1. Worker's Compensation &
Employers Liability
X 2. General Liability
_ 3. XCU Coverage
X 4. Professional Liability
X Umbrella Coverage or
Excess Liability Coverage
Limits
■ Statutory Limits of
■ Minimum $ 1,000,000.00 each occurrence;
■ Minimum $ 1,000,000.00 per occurrence;
■ Minimum $ 2,000,000.00 aggregate.
■ Minimum $ 1,000,000.00 each occurrence;
■ Minimum $ 2,000,000.00 in the aggregate.
• An amount of it 2,000,000.00.
X 6. City and its past, present, and
City of Anna, Texas —Master Professional Services Agreement Page 23
Category F -Landscape Architecture &Park Planning
3199870
X 7. General Liability Insurance provides for a Waiver of Subrogation against the City
for injuries, including death, property damage, or any other loss to the extent that
same is covered by the proceeds of the insurance. All insurance policies that are
required to name the City as an additional insured must be endorsed to read as
primary and non-contributory coverage regardless of the application of other
insurance.
X 8. Thirty (30) days notice of cancellation, non renewal, or material change required.
X 9. Insurance company has a rninimurn rating of "A" by A.M. Best's Key Rating Guide,
or other equivalent rating service(s).
X 10. Each Policy and Certificate of Insurance must state the project title and Professional
Service Project Order number.
11. Other Insurance Requirements (State Below):
END OF SECTION
City of Anna, Texas —Master Professional Services Agreement Page 24
Category F -Landscape Architecture 8 Park Planning
3199870
EXHIBIT G
COMPLIANCE WITH FEDERAL, STATE, LOCAL LAWS and CITY CHARTER
By submitting a response to the solicitation and entering into a contract with the City, the Firrn
hereby verifies and certifies that he/she/it is in compliance with all applicable federal, state and
local laws, and the City Charter. The Firm also certifies the following:
CERTIFICATION OF ELIGIBILITY
The bidder/proposer certifies that at the time of submission, he/she/it is not on the Federal
Government's list of suspended, ineligible, or debarred contractors.
In the event of placement on the list between the time of bid/proposal submission and time
of award, the bidder/proposer will notify the City of Anna Purchasing Agent. Failure to do
may result in terminating this contract for default.
DISCLOSURE OF INTERESTED PARTIES (Form 1295)
By submitting a bid or proposal in response to this solicitation, the bidder/proposer agrees to
comply with Texas Government Code Section 2252.908. Bidder/proposer agrees to provide
the City of Anna Finance Department, and/or requesting department, the "Certificate of
Interested Parties," FORM 1295 as required, with in ten (10) business days from notification
of award, renewal, amended or extended contract.
Visit littps://wvAv,ethics.state,tx.us/whatsnew/elf info form1295.htm for more information.
CERTIFICATION OF COMPLIANCE WITH IMMIGRATION LAWS
Tfie bidder/proposer certifies that he/sheen is in compliance with all provisions of Immigration
and Nationality Act ("INA") and Immigration Reform and Control Act of 1986 ("IRCA") in
regards to his/her/its employees/laborers and that employment eligibility has been verified
by the bidder/proposer for all persons who will provide services to City.
COMPLIANCE INDEMNIFICATION: IN CONSIDERATION FOR THE AGREEMENT BETWEEN
CONTRACTOR AND THE CITY OF ANNA, VENQER AGREES TO RELEASE, DEFEND, INDEMNIFY AND
HOLD HARMLESS THE CITY OF ANNA AND ITS PAST, PRESENT, AND FUTURE OFFICIALS,
OFFICERS, COUNCIL MEMBERS, REPRESENTATIVES, AGENTS AND EMPLOYEES ("INDEMNIFIED
PARTIES") FROM ANY AND ALL CLAIMS, WHETHER CIVIL OR CRIMINAL, BROUGHT AGAINST THE
CITY OF ANNA BY ANY GOVERNMENT AUTHORITY OR AGENCY RELATED TO ANY PERSON OR
ENTITY PROVIDING SERVICES BY, THROUGH OR UNDER VENDOR'S AGREEMENT WITH THE CITY OF
ANNA THAT ARE BASED ON ANY FEDERAL IMMIGRATION LAW, INCLUDING BUT NOT LIMITED TO
INA AND IRCA, NOTWITHSTANDING THE FOREGOING, IF THE AGREEMENT IS A CONTRACT FOR
ENGINEERING OR ARCHITECTURAL SERVICES, THEN VENDOR'S INDEMNITY AND DEFENSE
OBLIGATIONS UNDER ARE LIMITED BY, AND TO BE READ AS COMPLYING WITH, SECTION 271.904
OF THE TEXAS LOCAL GOVERNMENT CODE, SUCH THAT THE VENDOR SHALL: (1) DEFEND,
INDEMNIFY, AND HOLD HARMLESS THE INDEMNIFIED PARTIES AGAINST LIABILITY FOR DAMAGE TO
THE EXTENT THAT THE DAMAGE IS CAUSED BY OR RESULTS FROM AN ACT OF NEGLIGENCE,
INTENTIONAL TORT, INTELLECTUAL PROPERTY INFRINGEMENT, OR FAILURE TO PAY A
SUBCONTRACTOR OR SUPPLIER COMMITTED BY THE VENDOR OR THE VENDOR'S AGENT,
CONSULTANT UNDER CONTRACT, OR ANOTHER ENTITY OVER WHICH THE VENDOR EXERCISES
CONTROL; AND (2) REIMBURSE THE CITY'S REASONABLE ATTORNEY'S FEES IN PROPORTION TO
THE VENDOR'S LIABILITY.
NO PROHIBITED INTEREST
City of Anna, Texas —Master Professional Services Agreement Page 25
Category F -Landscape Architecture &Park Planning
3199870
EXHIBIT G
COMPLIANCE WITH FEDERAL, STATE, LOCAL LAWS and CITY CHARTER
I, the undersigned, declare and affirm that no person or officer of the submitting firm or its
partners are either employed by the City of Anna or is an elected official of the City of Anna
and who has a financial interest, direct or indirect, in any contract with the City of Anna or
has a financial interest, directly or indirectly, in the sale to the City of Anna of any land, or
rights or interest in any land, materials, supplies or service. As per Section 11.02 of the
Anna City Charter, interest represented by ownership of stock by a City of Anna employee
or official is permitted if the ownership amounts to less than one (1) per cent of the
corporation stock.
I further understand and acknowledge that the existence of a prohibited interest at any time
during the term of this contract will render the contract voidable.
DISCLOSURE OF CERTAIN RELATIONSHIPS
Chapter 176 of the Texas Local Government Code requires that any vendor or person
considering doing business with a local government entity disclose in the Questionnaire
Form CIQ, the vendor or person's affiliation or business relationship that might cause a
conflict of interest with a local government entity. By law, this questionnaire must be filed
with the records administrator of The City of Anna no later than the 7th business day after
the date the person becomes aware of facts that require the statement to be filed. See
Section 176,006, Local Government Code. A person commits an offense if the person
violates Section 176.006, Local Government Code. An offense under this section is a Class
C misdemeanor. By submitting a response to this request, the vendor represents that it is
in compliance with the requirements of Chapter 176 of the Texas Local Government Code.
Form is attached to the bid specifications and to this Agreement as Exhibit H.
DISCLOSURE OF COMMERCIAL OR SOCIAL RELATIONSHIP WITH ISRAEL
Section 2271.002, Texas Government Code: the Firm entering into a contract with the City
verifies that it (1) does not boycott Israel; and (2) will not boycott Israel during the term of
the contract and any subsequent renewals.
DISCLOSURE OF BUSINESS RELATIONSHIPS WITH IRAN, SUDAN, OR A FOREIGN
TERRORIST ORGANIZATION
Section 2252.153 or Section 2270.0201, Texas Government Code: provides that the City
may not enter into a governmental contract with" (1) a Firm that is identified on a list
prepared and maintained by the comptroller and that does business with Iran, Sudan, or a
foreign terrorist organization; or (2) a company that the United States government
affirmatively declares to be excluded from its federal sanctions regime relating to Sudan, its
federal sanctions regime relating to Iran, or any federal sanctions regime relating to a
foreign terrorist organization is not subject to contract prohibition under this subchapter.
Authorized Representative:
Company Name: Jacobs Engineering Group Inc.
Date: September 9, 2021
Printed Name: Chad St.John
Clty of Anna, Texas —Master Professional Services Agreement Page 26
Category F -Landscape Architecture &Park Planning
3199870
EXHIBIT G
COMPLIANCE WITH FEDERAL, STATE, LOCAL LAWS and CITY CHARTER
Title: Manager 01 Projects
Signature: C �'a S I ?/`
SWORN ANo SusscRleeo to before me this day of
certify with witness my hand and official seal.
c in and for the state of
}o4��r AO4r JANE MANLEY
Notary ID #131012107
My Commission Expires
' o► February 20, 2025
City of Anna, Texas —Master Professional Services Agreement Page 27
Category F -Landscape Architecture 8 Park Planning
3199870
EXHIBIT H
CONFLICT OF INTEREST QUESTIONNAIRE FORM CIQ
CONFLICT OF INTEREST QUESTIONNAIRE FORM CIO
For vendor doing business vilth local governmental entity
this questionnaire rehecls changes made to the Law by 11.11. 22, 164111 Leg., Regular Session.
OFFICELISEQNLY
This quaAcrauike is being filed in aca niance with Chapter t X, Lord Gorwntmenl Cod., by a vardr whe
[, _,. R.c.i,r.J
has a hcesistess mla6ortshep as derisxd 6y Sectim 1760tf(t-ai with a Gxatl grnmrnme mal enfily and the
',mix wools regrdrotrertts urtdm Scclim I76-00SIa).
Rr law this questirrnalm must boiled wilt the racords admini.•lmtrn d tfie focal govermnenlaa arils mat later
than the 7rh business day after the darlo the verdr bemmr axam cd fxls fruit spire din stafererefit to be
tied. Saw Section I7G.ctaia,tl, Local Gwernmrrn G4Wa.
A Peordor commis on efimso if the wendar knnx+rxty .iolates S Acn IMoDS. Local Gcaermmern Gaja. An
crNenso under'Ais soctoct Is a msderrxianor_
f Name at vendor who has a business telatiombipwith total governmental enLily.
N/A ::1
2
Ctaeck this box it you are taing an update to a previously filed questionnaire. (The law requlres than yuu flu an uplaled
corepieted queat artllaire with the agproptiate 111irgauthotlly flat iakr ilun the 7th business day al1m the dale on winch
you became awate that the Luiginally flied questionnaire was ireowtilete or inaccufate)
Name of local goveirnmenl alficer about whom the tnfotmation I & being disclosed.
Plante of Girkii4i
sJ Describe each employment or other business rebgomNp with the local government olltev, at a family member of the
officer, as described by Section 176.Oa t(ax2)(A). Also describe any family relationship with the local governrne fit officer.
Complete su bpai Is A acid 8 for each employment or business relationship descrSted. Allaeh additional pages to fit Is form
CIO as necessary.
A- Is the fiscal gmvafrwnent olhoer or a family manter of the Officer recali(ing or likely to receive taxable irroartw,
oriter than inveshtter hxome, fiery the versfor?
Yes FX
8- Is1I*veAdw ireciaMiVof likely to thairbirivestmentlocoarse, from or at lhed4wflon
at ilia local government alfAD& of a larnite member ad the o116oer AND the taxable income is not received item the
local govemmertial entity?
® Yes ® No
5 Describe each employment or business retal8anshlpthstthavendor named InSection Imaintains withacorporallonot
other business entity with respect to which ilia local government officer serves as an officer of director, at holds an
ownership interest or one percent at more.
N/A
Ci
ElCheek this box it the vendw has gh*n the heal goaernment oliicer or a lamily mte irmerel It#* olticer one or mrxe gills
as described In Seelion 1176.13M(a](2�]Alt erxitddifV gitis described In Section 1176,D]KI(a-lr.
La g 9/30/2021
gnahre a %vrtdcr clang Yuzriaszz wth abo gmwttmnttn entity Date
Font pmsided by Teyas Ethics Cu-nmi- rn wew.onhics.stata.Cc.us kcJrissd 1!U2lY21
City of Anna, Texas —Master Professional Services Agreement Page 28
Category F -Landscape Architecture &Park Planning
3199870
EXHIBIT 6
Professional Service Project Order #PARKS6
Pursuant to and subject to the referenced Master Agreement for Professional Services (Master PSA),
between the City and Firm, City hereby requests that Firm perform, and Firm agrees to perform, the
work described below upon the terms and conditions setforth in said Master PSA, which are incorporated
herein by reference for all purposes, and in this Professional Service Project Order (PSPO).
MPSA# MASTER PSA CATEGORY: F-Landscape Architecture and
2021-2026 Park Planning
ANNA PROJECT CODE: 2021-ENG06
FIRM NAME Jacobs
Project Name: Electrical Master Plan for Slayter Creek Park
# Of Consecutive Business
Days to Complete Project: 80
Original Project Fee: $35,000
OWNER OPTIONAL INFORMATION:
1. Date and Time to Commence: Upon Receipt of Signed Professional Services Project Order,
City's Purchase Order and Notice to Proceed
2. Other: Architectural Barrier Requirements: Yes _ No X
INVOICE SUBMITTAL
Billing Period:
Monthly -Through the end of each month, billed by the 10th of the
following month.
Mail to: Attn: Dalan Walker
City of Anna
Neighborhood Services
120 W 7"' St
Anna, TX 75409
Include work order number, PO number, billing period, and project
Invoice Mailing Instructions:
name.
Master PSA# 2021-2026 1
PSPO# PARKS6
Documents:
The PSPO DOCUMENTS as that term is used herein, shall mean and include the following
documents, and expressly incorporates the following by reference for all purposes.
A. Master Agreement for Professional Services 2021-2026 effective July 13, 2021; and
B. This Professional Services Project Order (PSPO) # PARKS6; and
C. Scope of Services -Electrical Master Plan for Slayter Creek Park (Exhibit A).
This PSPO shall incorporate the terms of all the documents in their entirety. To the extent that
there are any conflicts with provisions of the Master PSA, this PSPO or each other, the provisions
of the Master PSA, then the provisions of this PSPO shall prevail in that order.
Scope of Services: Reference Section 1.0 in "Electrical Master Plan for Slayter Creek Park"
provided by Jacobs and incorporated herein as Exhibit A.
Schedule of Work and Completion Deadline(s): Work will take approximately 2 months.
Acceptance:
The individuals executing this Agreement on behalf of the respective parties below represent to each other that all
appropriate and necessary action has been taken to authorize the individual who is executing this Agreement to do
so for and on behalf of the party for which his or her signature appears, that there are no other parties or entities
required to execute this Agreement in order for the same to be an authorized and binding agreement on the other
party for whom the individual is signing this Agreement and that each individual affixing his or her signature hereto
is authorized to do send such authorization is valid and effective on the date hereof.
CITY OF
Si
Jim Proce - City Manager
Printed Name & Title
JACOBS
el,�
9 /,
Signature
Chad St.John, Manager of Projects
Printed Name & Title
November 22, 2022
Date
Master PSA# 2021-2026
PSPO# PARKS6
I
City of Anna - Electrical Master Plan for Slayter Creek Park vacobs
1.0 Scope of Services
Overview
Jacobs' scope of services includes the electrical master plan document for Slayter Creek Park in Anna,
Texas.
The project will include the following:
1. Site investigation to determine the existing electrical distribution including main transformer
ratings and panelboards.
2. Coordinate with client/operations for existing equipment to estimate the current load.
3. Coordination meetings with Electric utility - GCEC for existing electrical service.
4. Programming meeting with client to identify current and future needs.
5. Review the power requirements for future projects currently in design.
6. Provide load assumptions based on current and future need estimates.
7. Create an electrical masterplan with recommendations for future expansion.
Assumptions/Clarifications
Jacobs' scope is based on the following set of assumptions and clarifications. Additional project specific
assumptions are included within each individual project scope.
• The Client does not have as -built drawings; therefore the master plan will be diagrammatic and
overlayed on aerial images.
• Clients to provide previous bid sets, submittals, 0&M of existing equipment, electric utility bill and
electric service agreement.
• Existing conduit and feeder routing not part of scope.
2.0 Design Fees
Based on the detailed project scope listed above, Jacobs will complete this work for a lump sum amount
including reimbursable expenses on a per task basis as detailed below, payable in response to monthly
invoices during each task of Jacobs' work. Reimbursable Expenses are in addition to the compensation for
Professional and Technical services and include the cost incurred by Jacobs on behalf of the project
The breakdown of the proposed fee is as listed:
Slayter Creek Park - 425 W Rosamond Parkway
- Meetings, Design & Engineering
- Expenses (Mileage, printing etc.)
$358000.00
$34,500.00
$ 500.00
November 11, 2022
EXHIBIT 7
Professional Service Project Order #PARKS?
Pursuant to and subject to the referenced Master Agreement for Professional Services (Master PSA),
between the City and Firm, City hereby requests that Firm perform, and Firm agrees to perform, the work
described below upon the terms and conditions setforth in said Master PSA, which are incorporated herein
by reference for all purposes, and in this Professional Service Project Order (PSPO).
MPSA# MASTER PSA CATEGORY: F-Landscape Architecture and
2021-2026 Park Planning
ANNA PROJECT CODE: 2021-ENG07
FIRM NAME Jacobs
Project Name: Electrical Master Plan for Slayter Creek Park
# Of Consecutive Business
Days to Complete Project. 30
Original Project Fee: $10,000
OWNER OPTIONAL INFORMATION:
1. Date and Time to Commence: Upon Receipt of Signed Professional Services Project Order,
City's Purchase Order and Notice to Proceed
2. Other: Architectural Barrier Requirements: Yes _ No X
INVOICE SUBMITTAL
Monthly -Through the end of each month, billed by the 10th of the
Billing Period: following month.
Mail to: Attn: Dalan Walker
City of Anna
Neighborhood Services
120 W 7th St
Anna, TX 75409
Include work order number, PO number, billing period, and project
Invoice Mailing Instructions: name.
Master PSA# 2021-2026 1
PSPO# PARKS7
Documents:
The PSPO DOCUMENTS as that term is used herein, shall mean and include the following
documents, and expressly incorporates the following by reference for all purposes.
A. Master Agreement for Professional Services 2021-2026 effective July 13, 2021; and
B. This Professional Services Project Order (PSPO) # PARKS7; and
This PSPO shall incorporate the terms of all the documents in their entirety. To the extent that
there are any conflicts with provisions of the Master PSA, this PSPO or each other, the provisions
of the Master PSA, then the provisions of this PSPO shall prevail in that order.
Scope of Services: Provide electrical engineering services to include lighting plans for a proposed
half basketball court and the existing playground along with associated electrical plans and
specifications.
Schedule of Work and Completion Deadline(s): Work will take approximately 1 month.
Acceptance:
The individuals executing this Agreement on behalf of the respective parties below represent to each other that all
appropriate and necessary action has been taken to authorize the individual who is executing this Agreement to do
so for and on behalf of the party for which his or her signature appears, that there are no other parties or entities
required to execute this Agreement in order for the same to be an authorized and binding agreement on the other
party for whom the individual is signing this Agreement and that each individual affixing his or her signature hereto
is authorized to do so, and such authorization is valid and effective on the date hereof.
Printed Name & Title
JACOBS
6d!4st
Signature
Chad St.John, Manager of Projects
Printed Name & Title
/ /(,/ 2623 21 December, 2022
Date Date
Master PSA# 2021-2026
PSPO# PARKS7