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Home My WebLink About1995-069 Contract - Art Pope ITY OF ASHLAND PERSONAL SERVICES CONTRACT FOR SERVICES LESS THAN $15,000 CITY OF ASHLAND, (CITY) 20 E. Main St. Ashland, Oregon 97520 (503) 482-3211 FAX: (503) 488-5311 CONSULTANT: Mr. Art Pope Northwest Youth Corps Address: 5120 Franklin Blvd. Ste. 7-A Eugene, Oregon 97403 Telephone: 746-8653 FAX: 746-5042 AGREEMENT DATE: May 24, 1995 I[3. BEGINNING DATE: June 12, 1995 I[4. COMPENSATION: $780.00 per 9 hr 113. COMPLETION DATE: June 30, 1995 day for 9 person crew I[1. SERVICES TO BE PROVIDED: Wildfire fuel reduction work on city owned forest lands consisting of the clean-up of downed material, cutting and handpiling of brush and logging slash and covering piles with plastic for later burning. Project also includes the construction of waterbars and fill-in of channels created by logging operations, to prevent soil erosion. ADDITIONAL TERMS: Contractor will be responsible for furnishing all supervision, tools, transportation, operating supplies and equipment necessary to perform the work in accordance with the project specifications. CITY AND CONSULTANT AGREE: 1. All Costs by Consultant: Consultant shall, at its own risk and expense, perform the personal services described above and, unless otherwise specified, furnish all labor, equipment and materials required for the proper performance of such service. 2. Qualified Work: Consultant has represented, and by entering into this contract now represents, that ali personnel assigned to the work required under this contract are fully qualified to perform the service to which they will be assigned in a skilled and workerlike manner and, if required to be registered, licensed or bonded by the State of Oregon, are so registered, licensed and bonded. Consultant shall also procure and maintain a current City of Ashland business license. 3. Completion Date: Consultant shall start performing the service under this contract by the date indicated above and complete the service by the completion date indicated above. 4. Compensation: City shall pay Consultant for service performed, including costs and expenses, the sum of specified above. Once work commences, invoices shall be prepared and submitted by the tenth of the month for work completed in the prior month. Payments shall be made within 30 days of the date of the invoice. Should the contract be prematurely terminated payments will be made for work completed and accepted to date of termination. 5. Ownership of Documents: All documents prepared by Consultant pursuant to this contract shall be the property of City. 6. Statutor~ Requirements: ORS 279.312, 279.314, 279.316 and 279.320 are made part of this contract. 7. Indemnification: Consultant agrees to defend, indemnify and save City, its officers, employees and agents harmless from any and all losses, claims, actions, costs, expenses, judgments, subrogations, or other damages resulting from injury to any person (including injury resulting in death,) or damage (including loss or destruction) to property, of whatsoever nature arising out of or incident to the performance of this contract by Consultant (including but not limited to, Consultant's employees, agents, and others designated by Consultant to perform work or services attendant to this contract.) Consultant shall not be held responsible for any losses, expenses, claims, subrogations, actions, costs, judgments, or other damages, directly, solely, and approximately caused by the negligence of City. 8. Termination: This contract may be terminated by City by giving ten days written notice to Consultant and may be terminated by Consultant should City fail substantially to perform its obligations through no fault of Consultant. 9. Independent Contractor Status: Consultant is an independent contractor and not an employee of the City. Consultant shall have the complete responsibility for the performance of this contract. Consultant shall provide workers' compensation coverage as required in ORS Ch 656 for all persons employed to pedorm work pursuant to this contract and prior to commencing any work, Consultant shall provide City with adequate proof of workers' ccmpens-ction ccverage. Ccnsultant is a subject emp!oyer that wil~ comply with ORS 656.017. 10. Insurance: Consultant shall, at its own expense, at all times during the term of this agreement, maintain in force a comprehensive general liability policy including coverage for contractual liability for obligations assumed under this Contract, blanket contractual liability, professional errors and omissions, products and completed operations and comprehensive automobile liability including owned and non-owned automobiles. The liability under each policy shall be a minimum of $500,000 per occurrence (combined single limit for bodily injury and property damage claims) or $500,000 per occurrence for bodily injury and $100,000 per occurrence for property damage. Liability coverage shall be provided on an "occurrence" not "claims" basis. The City of Ashland, its officers, employees and agents shall be named as additional insureds. Certificates of insurance acceptable to the City shall be filed with City's Risk Manager prior to the commencement of any services by Consultant under this agreement. These certificates shall contain provision that coverages afforded under the policies can not be canceled and restrictive modifications cannot be made until at least 30 days prior written notice has been given to City. A certificate which states merely that the issuing company "will endeavor to mail" written notice is unacceptable. 11. Assignment and Subcontracts: Consultant shall not assign this contract or subcontract any portion of the work without the written consent of City. Any attempted assignment or subcontract without written consent of City shall be void. Consultant shall be fully responsible for the acts or orr~ssions of any assigns or subcontractors and of all persons employed by them, and the approval by City of any assignment or subcontract shall ~ot create any contractual relation between the assignee or subcontractor and City. C~Nc~qTTA'N~ CITY OF ASHLAND.-;.'., ~ -"IF' ...... BY,, ,. ,- ----~ -~'"~~, __ ,~ J - ' Director of Finance /. '~, ~ ....... ~, FORM REVIEW: Fed. ID Cf ~'._,~ ~ ~,'~"//~,/~ (._.) Purchase Order # Coding: (for City purposes only)