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HomeMy WebLinkAbout2005-133 Contract - Larry Helenius Contract for PERSONAL SERVICES Less than $25,000 CITY Of ASHLAND 20 East Main Street Ashland, Oregon 97520 Telephone: 541/488-6002 Fax: 541/488-5311 CONSULTANT: LARRY HELENIUS CONTACT: LARRY HELENIUS ADDRESS: 6617 SW GARDEN HOME ROAD PORTLAND OR 97223 TELEPHONE: 503/245-0517 FAX: 503/245-0517 DATE AGREEMENT PREPARED: MAY 5,2005 BEGINNING DATE: JUNE 1, 2005 COMPLETION DATE: AUGUST 1, 2005 COMPENSATION: COST NTE $11,250.00 SERVICES TO BE PROVIDED: INSTALLATION & UPGRADE OF SCADA EQUIPMENT FOR THE WATERLINE REPLACEMENT PROJECT. WORK SCOPE AND QUOTE ATTACHED. ADDITIONAL TERMS: 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 all 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. 3. Completion Date: Consultant shall start performing the service under this contract by the beginning 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 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. Statutory Requirements: ORS 279C.505, 279C.515, 279C.520 and 279C.530 are made part of this contract. 7. Living Wage Requirements: If the amount of this contract is $15,964 or more, Consultant is required to comply with chapter 3.12 of the Ashland Municipal Code by paying a living wage, as defined in this chapter, to all employees performing work under this contract and to any subcontractor who performs 50% or more of the service work under this contract. Consultant is also required to post the attached notice predominantly in areas where it will be seen by all employees. 8. 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 proximately caused by the negligence of City. 9. 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. 10. 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 perform work pursuant to this contract. Consultant is a subject employer that will comply with ORS 656.017. 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 omissions of any assigns or subcontractors and of all persons employed b them, and the a r val b Ci of an assi ent or subcontract shall not create an contractual relation between the assi nee or subcontractor and Ci CONSU CITY OF ASHLAND: ,A , I' /J /]' Yl cJLh...L "~ FINANCEOI CTOIR (j BY TITLE ,.-- ") I " j It' ~ - . CONT~ ~ f"..-._ By: .. i. '" ~-o()"'-- I Y epa ment Head Date: DATE b,--I-oS- FederallD# s1tO. S-CZ '6 /; .,;z" I *Completed W9 form must be submitted with contract i . ! ~ ' ( PURCHASE ORDER # Revised 5-25-05 At 'ab,j i -k ---'h\f" tttt e lJ Gltvt?t\ G:\pub-wrkS\eng\dept-admin\EN6'INEER\PROJECT\2003\03-15 SCADA Helenius Contract 5 05.doc DATE ~ \o-BI 0 'j ACCOUNT # (For Ci~~;; o~ ~ Page 1 /1 ~~, CITY OF ASHLAND 20 E MAIN ST. ASHLAND, OR 97520 (541) 488-5300 VENDOR: 000927 HELENIUS, LARRY 6617 SW GARDEN HOME ROAD PORTLAND, OR 97223 SHIP TO: Ashland Public Works (541) 488-5587 51 WINBURN WAY ASHLAND, OR 97520 FOB Point: Terms: Net 30 days Req. Del. Date: 6/1/2005 Speciallnst: Req. No.: Dept.: PUBLIC WORKS Contact: Paula Brown Confirming? No. SUBTOTAL TAX FREIGHT TOTAL 11 250.00 0.00 0.00 11,250.00 ~ VENDOR COpy CITY OF ASHLAN:D REQUISITION No. PW - FY 2005 Department Public Works Vendor LARR Y HELENIUS 6617 SW GARDEN HOME ROAD PORTLAND OR 97223 Account No. 670.08.19.00.604100 670.08.15.00.704200 Date June 21,2005 Requested Delivery Date Deliver To Via ASAP DA WN LAMB 50% (* Note Please allow approximately two(2) weeks for delivery on items not 50% generally caried in stored, and approximately two (2) months on printing jobs.) . . Item No. Quantity Unit Description Use of Purchasing Office Only Unit Price Total Price PO No. SCADA upgrades and equipment for the $ 11,250.00 waterline replacement project from the Water Treatment Plant to Crowson Reservoir TOTAL $ 11,250.00 for Kari: BID /RFP / EXEMPT: Exempt ContractS tart Date: June 1,2005 Contract Completion Date: July 5, 2005 Insurance onfile: I YES I NO Project No: 200315 . Job No. Unit No. I hereby certify that the above items are necessary for the operation . or..;, d''f!"~' ~d.re bOO_ 1?bA r ~ JL ~."'"- 9. ~.()~ ~ y Depa~ent Head or Authorized Person Issued By Date Received By ~~ 111 rj_~ 9-..t? 0 7- ~-;}.. {~ G:\pub-wrks\eng\dept-admin\ENGINEER\PROJECT\2003\03_1S Scada Helenius Req 6 OS.xls