HomeMy WebLinkAboutPACE Engineers - On-Call Engineering ServicesPROFESSIONAL SERVICES AGREEMENT
On -Call Engineering Services
THIS AGREEMENT is made and entered into between the City of Pasco, a Washington
Municipal Corporation, hereinafter referred to as "City", and PACE ENGINEERS, INC.,
hereinafter referred to as "Consultant," on the 29�& day of DeCo,mlxr- 2016.
RECITALS
WHEREAS, the City desires to have certain services and/or tasks performed as set forth
below requiring specialized skills, training, equipment, and other supportive capabilities; and
WHEREAS, the Consultant represents that it is qualified and possesses sufficient skills,
experience, equipment, and necessary capabilities, including: technical and professional
expertise, when required, to perform the services and/or tasks as set forth in this Agreement upon
which the City is relying.
NOW, THEREFORE, in consideration of the mutual covenants, and performances
contained herein, the parties agree as follows:
Scone of Services. The Consultant shall perform such services and accomplish such
tasks, including the furnishing of all labor, materials, facilities and equipment necessary
for full performance thereof, as identified and designated as Consultant's Responsibilities
throughout this Agreement, and as more particularly described in Scopes of Work and
specified in fully executed Task Orders between City and Consultant.
2. Term. This Agreement will go into effect upon execution. It will remain in effect until
December 31, 2018.
3. Compensation and Payment.
3.1 Payment for services provided hereunder shall be made following the
performance of such services. Such payment shall be full compensation for work
performed or services rendered, and for all labor, materials, supplies, equipment,
and incidentals necessary to complete the professional services.
3.2 No payment shall be made for any services rendered by the Consultant except for
services identified and set forth in written supplements to this Agreement
approved by the City.
3.3 The City shall pay the Consultant for work performed under this Agreement upon
timely submitted invoices detailing work performed and expenses for which
reimbursement is sought. The City shall approve all invoices before payment is
issued. Payment shall occur within thirty (30) days of receipt and approval of an
invoice.
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3.4 The City shall pay the Consultant for all work performed and expenses incurred
under this Agreement, as follows.
❑ Hourly (Single Rate): $ per hour plus actual expenses
incurred as provided under this Agreement, but not to exceed a total of
$ without prior written authorization by the City; or
❑ Hourly (Multiple Rate): Such rates as identified on Exhibit _, plus
actual expenses incurred as provided under this Agreement, but not to
exceed a total of $ without the prior written authorization
by the City; or
❑ Fixed Sum: A total of $ ; or
® Other: As mutually agreed upon between the parties, plus actual expenses,
pursuant to Exhibit B — Schedule of Compensation and Exhibit C —
Schedule of Hourly Rates. Task Orders are required for all work
assignments.
4. Reports and Inspections.
4.1 The Consultant at such times and in such forms as the City may require, shall
furnish to the City such statements, records, studies, surveys, reports, data, and
information as the City may request pertaining to matters covered by this
Agreement.
4.2 The Consultant shall, at any time during normal business hours and as often as the
City or the Washington State Auditor may reasonably deem necessary, make
available for examination all of its records and data with respect to all matters
covered, directly or indirectly, by this Agreement and shall permit the City, or its
designated authorized representative to audit and inspect other data relating to all
matters covered by this Agreement. The City shall receive a copy of all audit
reports made by the agency or firm as to the Consultant's activities. The City
may, at its discretion, conduct an audit at its expense, using its own or outside
auditors, of the Consultant's activities which relate, directly or indirectly, to this
Agreement. Consultant shall be provided a copy of such reports.
4.3 The Consultant, during the term of this Agreement, shall obtain all permits and
registration documents necessary for the performance of its work and for the
execution of services at its own expense, and shall maintain its validity. Upon
request, the Consultant shall deliver to the City copies of these licenses,
registration documents, and permits or proof of their issuance or renewal.
4.4 Consultant shall maintain books, records and documents, which sufficiently and
properly reflect all direct and indirect costs related to the performance of this
Agreement, and shall maintain such accounting procedures and practices as may
be necessary to assure proper accounting of all funds paid pursuant to this
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Agreement. These records shall be subject, at all reasonable times, to inspection,
review, or audit as provided above.
4.5 The Consultant shall retain all books, records, documents or other material
relevant to this Agreement for three (3) years after its expiration. Consultant
agrees that the City, or its designee, shall have full access and right to examine
any of said materials at all reasonable times during this period.
5. Ownership and Use of Documents.
5.1 All research, tests, surveys, preliminary data, information, drawings and
documents made, collected, or prepared by the Consultant for performing the
services subject to this Agreement, as well as any final product, collectively
referred to as "work product," shall be deemed as the exclusive property of the
City, including copyright as secured thereon. Consultant may not use them except
in connection with the performance of the services under this Agreement or with
the prior written consent of the City. Any prior copyrighted materials owned by
the Consultant and utilized in the performance of the services under this
Agreement, or embedded in with the materials, products and services provided
thereunder, shall remain the property of the Consultant subject to a license
granted to the City for their continued use of the products and services provided
under this Agreement. Any work product used by the Consultant in the
performance of these services which it deems as "confidential," "proprietary," or
a "trade secret" shall be conspicuously designated as such.
5.2 In the event of Consultant's default, or in the event that this Agreement is
terminated prior to its completion, the work product of the Consultant, along with
a summary of the services performed to date of default or termination, shall
become the property of the City, and tender of the work product and summary
shall be a prerequisite to final payment under this Agreement. The summary of
services provided shall be prepared at no additional cost, if the Agreement is
terminated through default by the Consultant. If the Agreement is terminated
through convenience by the City, the City agrees to pay Consultant for the
preparation of the summary of services provided.
6. Public Records.
6.1 Consultant acknowledges that the City is an agency subject to Chapter 42.56
RCW "Public Records Act." All preliminary drafts or notes prepared or gathered
by the Consultant, and recommendations of the Consultant are exempt prior to the
acceptance by the City or public citation by the City in connection with City
action.
6.2 If the Consultant becomes a custodian of public records of the City and request
for such records is received by the City, the Consultant shall respond to the
request by the City for such records within five (5) business days by either
providing the records, or by identifying in writing the additional time necessary to
provide the records with a description of the reasons why additional time is
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needed. Such additional time shall not exceed twenty (20) business days unless
extraordinary good cause is shown.
6.3 In the event the City receives a public records request for protected work product
of the Consultant within its possession, the City shall, prior to the release of any
protected work product or as a result of a public records request or subpoena,
provide Consultant at least ten (10) business days prior written notice of the
pending release and to reasonably cooperate with any legal action which may be
initiated by the Consultant to enjoin or otherwise prevent such release.
Independent Contractor Relationship.
7.1 The parties intend that an independent contractor relationship is created by this
Agreement. The City is interested primarily in the results to be achieved; subject
to the scope of services and the specific requirements of this Agreement, the
implementation of services will lie solely with the discretion of the Consultant.
No agent, employee, officer or representative of the Consultant shall be deemed to
be an employee, agent, officer, or representative of the City for any purpose, and
the employees of the Consultant are not entitled to any of the benefits or
privileges the City provides for its employees. The Consultant will be solely and
entirely responsible for its acts and for the acts of its agents, employees, officers,
subcontractors or representatives during the performance of this Agreement.
7.2 In the performance of the services provided in this Agreement, Consultant is an
independent contractor with full authority to control and direct the performance of
the details of the work, however, the results of the work contemplated herein must
meet the approval of the City and shall be subject to the City's general rights of
inspection and review to secure the satisfactory completion thereof.
7.3 The Consultant shall comply with all State and Federal laws including, but not
limited to:
7.3.1 The definition requirements of RCW 50.04.140 (Employment Security).
7.3.2 RCW 51.08.195 (Industrial Insurance).
7.3.3 Obtain a City of Pasco business license.
7.4 The City may, at its sole discretion, require the Consultant to remove any
employee, agent or servant from employment on this Project who, in the City's
sole discretion, may be detrimental to the City's interest.
8. Indemnification.
8.1 The Consultant shall defend, indemnify, and hold harmless the City, its officers,
officials, agents, employees, and volunteers from any and all claims and causes of
action, including, but not limited to, actions of law or administrative proceedings
for all injuries to persons or damages to property, and all losses, damages,
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demands, suits, judgments, including attorney fees, arising out of, or as a result
of, or in connection with the work performed under this Agreement, and caused or
occasioned by reason of errors, negligent acts or omissions of the Consultant or its
subcontractors in the performance of this Agreement, except for injuries and
damages caused by the - negligence of the City, its officers, employees, agents,
and volunteers.
8.2 Should a Court of competent jurisdiction determine that this Agreement is subject
to RCW 4.24.115, then, in the event of liability for damages arising out of bodily
injuries or damages to property caused by or resulting from the concurrent
negligence of the Consultant, and the City, its officers, employees, agents and
volunteers, the Consultant's liability and obligation to defend hereunder shall only
be the proportionate extent of the Consultant's negligence.
8.3 It is further agreed that the indemnification provided herein constitutes the
Consultant's waiver of immunity under Industrial Insurance, Title 51 RCW,
solely for the purposes of this indemnification.
8.4 No liability shall attach to the City by reason of entering into this Agreement
except as expressly provided herein.
8.5 This indemnification shall include damages, penalties and attorney fees sustained
as a result of Consultant's delayed or failed performance of Section 6 above.
8.6 This waiver has been mutually negotiated by the parties, and the provisions of this
section shall survive the expiration or termination of this Agreement.
9. Insurance. The Consultant shall procure and maintain for the duration of the
Agreement, insurance against claims for injuries to persons or damage to property which
may arise from or in connection with the performance of the work hereunder by the
Consultant, its agents, representatives, employees, or subcontractors.
9.1 Minimum Scone of Insurance. Consultant shall obtain insurance of the types
described below:
9.1.1 Automobile Liability insurance covering all owned, non -owned, hired and
leased vehicles. Coverage shall be written on Insurance Services Office
(ISO) form CA 00 01 or a substitute form providing equivalent liability
coverage. If necessary, the policy shall be endorsed to provide contractual
liability coverage.
9.1.2 Commercial General Liability insurance shall be written on ISO
occurrence form CG 00 01 and shall cover liability arising from premises,
operations, independent contractors and personal injury and advertising
injury. The City shall be named as an insured under the Consultant's
Commercial General Liability insurance policy with respect to the work
performed for the City.
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9.1.3 Workers' Compensation coverage. as required by the Industrial Insurance
laws of the State of Washington.
9.1.4 Professional Liability insurance appropriate to the Consultant's profession.
9.2 Minimum Amounts of Insurance. Consultant shall maintain the following
insurance limits:
9.2.1 Automobile Liability insurance with a minimum combined single limit for
bodily injury and property damage of $1,000,000 per accident.
9.2.2 Commercial General Liability insurance shall be written with limits no
less than:
❑ $1,000,000 each occurrence;
❑ $2,000,000 general aggregate; or
® $1,000,000 each occurrence; and $2,000,000 general aggregate
9.2.3 Professional Liability insurance shall be written with limits no less than:
® $1,000,000 per claim;
❑ $1,000,000 policy aggregate limit; or
❑ $ per claim; and $ per policy aggregate limit
9.3 Other Insurance Provisions. The insurance policies are to contain, or be endorsed
to contain, the following provisions for Automobile Liability, Professional
Liability, and Commercial General Liability insurance:
9.3.1 The Consultant's insurance coverage shall be primary insurance as
respects the City. Any insurance, self-insurance, or insurance pool
coverage maintained by the City shall be excess of the Consultant's
insurance and shall not contribute with it
9.3.2 The Consultant's insurance shall be endorsed to state that coverage shall
not be cancelled by either party, except after thirty (30) days prior written
notice by standard mail, has been given to the City.
9.4 Acceptability of Insurers. Insurance is to be placed with insurers with a current
A.M. Best rating of not less than ANII.
9.5 Verification of Coveraee. Consultant shall furnish the City with original
certificates and a copy of the amendatory endorsements, including, but not
necessarily limited to, the additional insured endorsement evidencing the
insurance requirements of the Consultant before commencement of the work.
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10. Nondiscrimination. In the performance of this Agreement, the Consultant will not
discriminate against any employee or applicant for employment on the grounds of race,
creed, color, national origin, sex, marital status, age or the presence of any sensory,
mental or physical handicap; provided that the prohibition against discrimination in
employment because of handicap shall not apply if the particular disability prevents the
proper performance of the particular worker involved. The Consultant shall ensure that
applicants are employed, and that employees are treated during employment in the
performance of this Agreement without discrimination because of their race, creed, color,
national origin, sex, marital status, age or the presence of any sensory, mental or physical
handicap. Consultant shall take such action with respect to this Agreement as may be
required to ensure full compliance with local, State and Federal laws prohibiting
discrimination in employment.
11. Covenant Against Contingent Fees. The Consultant warrants that it has not employed
nor retained any company, firm, or person, other than a bona fide employee working
exclusively for the Consultant, to solicit or secure this Agreement; and that it has not paid
or agreed to pay any company, person or firm, other than a bona fide employee working
exclusively for the Consultant, any fee, commission, percentage, brokerage fee, gift, or
other consideration contingent upon or resulting from the award or making of this
Agreement. For breach or violation of this warranty, the City shall have the right to
terminate this Agreement.
12. Assignment and Subcontracting.
12.1 The City has awarded this Agreement to the Consultant due to its unique
qualifications to perform these services. The Consultant shall not assign (or
subcontract other than as specifically identified in Exhibit A) its performance
under this Agreement or any portions of this Agreement without the prior written
consent of the City, which consent must be sought at least thirty (30) days prior to
the date of any proposed assignment.
12.2 Any work or services assigned or subcontracted hereunder shall be subject to each
provision of this Agreement including Section 6, Public Records; Section 10,
Nondiscrimination; proper bidding procedures where applicable; and all local,
State and Federal statutes, ordinances and guidelines.
12.3 Any technical or professional service subcontract not listed in this Agreement,
must have prior written approval by the City.
13. Termination.
13.1 Termination for Convenience. Either party may terminate this Agreement for any
reason upon giving the other party no less than ten (10) business days written
notice in advance of the effective date of such termination.
13.2 Termination for Cause. If the Consultant fails to perform in the manner called for
in this Agreement, or if the Consultant fails to comply with any other, provisions
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14.
15.
of this Agreement and fails to correct such noncompliance within five (5)
business days of written notice thereof, the City may terminate this Agreement for
cause. Termination shall be effected by serving a notice of termination on the
Consultant setting forth the manner in which the Consultant is in default. The
Consultant will only be paid for services and expenses complying with the terms
of this Agreement, incurred prior to termination.
General Provisions.
14.1 For the purpose of this Agreement, time is of the essence.
14.2 Notice. Notice provided for in this Agreement shall be sent by:
14.2.1 Personal service upon the Project Administrators.
14.2.2 Certified mail to the physical address of the parties, or by electronic
transmission to the e-mail addresses designated for the parties below.
14.3 The Project Administrator for the purpose of this Agreement shall be:
14.3.1 For the City:
14.3.2 For the Consultant:
Dispute Resolution.
Dan Ford, PE, or his/her designee
City Engineer
525 North 3rd
PO Box 293
Pasco WA 99301
(509)545-3445
forddna,pasco-wa.gov
Robin Nelson, PE, or his/her designee
Project Manager
11255 Kirkland Way, Suite 300
Kirkland, WA 98033
(425)827-2014
robinn@paceeners.com
15.1 This Agreement has been and shall be construed as having been made and entered
into and delivered within the State of Washington and it is agreed by each party
hereto that this Agreement shall be governed by the laws of the State of
Washington.
15.2 In the event of a dispute regarding the enforcement, breach, default, or
interpretation of this Agreement, the Project Administrators, or their designees,
shall first meet in a good faith effort to resolve such dispute. In the event the
dispute cannot be resolved by agreement of the parties, said dispute shall be
resolved by arbitration pursuant to RCW 7.04A, as amended, with both parties
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waiving the right of a jury trial upon trial de novo, with venue placed in Pasco,
Franklin County, Washington. The substantially prevailing party shall be entitled
to its reasonable attorney fees and costs as additional award and judgment against
the other.
16. Nonwaiver. Waiver by the City of any provision of this Agreement or any time
limitation provided for in this Agreement shall not constitute a waiver of any other
similar event or other provision of this Agreement.
17. Integration. This Agreement between the parties consists in its entirety of this document
and any exhibits, schedules or attachments verified by initials as a part of work
assignments to be defined. Any modification of this Agreement or change order affecting
this Agreement shall be in writing and signed by both parties.
18. Authorization. By signature below, each party warrants that they are authorized and
empowered to execute this Agreement binding the City and the Consultant respectively.
19. Standard of Care. The standard of care applicable to Consultant's services will be the
degree of skill and diligence normally employed by professional engineers or consultants
performing the same or similar services at the time Consultant's services are performed.
IN WITNESS WHEREOF, the parties have caused this Agreement to be executed on
the date first written above.
CITY OF PASCO, WASHINGTON
Dav ell, City Manager
ATTEST:
At, (�Mv 0 ��
e bre Clark, City Cler
APPROVED AS TO FORM:
Leland B. Kerr, City Attorney
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Exhibit A — Scope of Work
City of Pasco
Professional Engineering Services
Sanitary Sewer System Critical Needs Assessment
Scope of Work:
The City of Pasco has requested PACE Engineers, Inc. (PACE) to provide professional
engineering services to conduct a Sanitary Sewer System Critical Needs Assessment. The
critical needs assessment will accomplish the following:
• Provide a qualitative review of the current available data for hydraulic flows and organic
loads for the Municipal Sewerage Treatment Plant (WWTP),
• Review current available data for hydraulic flows, organic loads, and sediment loading at
the Industrial Reuse Facility (PWRF),
• Research and review available information pertaining to the alignment and condition of
the current sewer conveyance system serving the industrial users discharging to the
PWRF,
• Identify industrial sewer conveyance alternatives including use of existing available
infrastructure or new capital improvements to reduce influent flow and loading to the
W WTP and provide recommendations for a preferred alternative and cost estimates,
• Evaluate six year sewer capital facilities plan to develop preferred strategy for sanitary
sewer service consistent with City Comprehensive Plan goals and policies.
The following reference materials will be provided to PACE as they become available;
• MSA report discussing near term industrial impacts and immediate W WTP needs,
• CH2M-Hill technical memorandum Considerations for Incremental Expansion of the
PWRF,
• PWRF Engineering and Facilities Plan,
• PWRF Operation and Maintenance Manual,
• CES report assessing capacity of land treatment site,
• Current General Sewer Plan
• Pretreatment Ordinance and Program
• Current Industrial User permits and discharge limits
Our initial efforts will be focused on developing a strategy to reduce significant industrial flows
and loading to the W WTP. The food processor currently discharging to the W WTP operates
seasonally starting in June of 2017. However, they have expressed the potential to operate year
round as treatment capacity is available. Based upon research of available engineering data,
PACE will assist City staff with:
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1. Defining a preferred strategy to redirect significant industrial flows away from
the WWTP.
2. Determine a reliable method for redirecting these industrial flows to the
PWRF.
3. Evaluate additional industrial users that may be served by modifications to
the City's sewer collection system.
4. Prioritize capital improvements at the PWRF to accommodate these new
flows.
Once the preferred strategy has been vetted, PACE will assist the City in delivering this strategy
to Ecology for concurrence.
Subsequent tasks associated with the critical needs assessment will include evaluating the City's
sanitary sewer capital facilities plan to prioritize proposed capital improvements to maintain
compliance with Ecology NPDES permits and the City's Comprehensive Plan.
PACE has included in the proposed budget project management responsibilities including
preparing monthly invoices, management of internal staff resources, monitoring of budget and
progress, and quality assurance that all deliverables will be consistent with industry standards of
care for work similar in scope and complexity.
PACE will develop the critical needs assessment report outline in coordination with City staff
input. We anticipate routine meetings (up to 12 meetings as needed) with City staff to discuss
critical issues and monitor progress. PACE will prepare agendas and minutes for each meeting
and distribute to all attendees. PACE anticipates these meetings will be conducted remotely
using video conferencing, however, we understand that at least 3 of these meetings would be
conducted at the City of Pasco. PACE has budgeted for up to 3 additional meetings with
Ecology during the development of the critical needs assessment.
Deliverables:
The specific tasks and deliverables to conduct this critical needs assessment are not easily
definable and are subject to change. it is anticipated that the City will request additional services
during our analysis. PACE anticipates delivery of a Critical Needs Assessment Report, including
figures and tables as necessary. PACE has budgeted to provide three (3) bound hard copies of
the report and one electronic copy in PDF format. We have budgeted for 3 additional exhibits on
22 x 34 sheets to be used for meetings with City presentations, City staff meetings, and
regulatory agency presentations. PACE will prepare agendas and minutes for each meeting and
distribute to all attendees.
Subconsultants:
This scope of services does not include subconsultants. Should the need for subconsultant
services arise, PACE will coordinate with the City for prior written authorization before
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engaging their services. Subconsultant services are not included in this scope of work and
budget. Any needed subconsultant services will be conducted under a supplemental services
agreement.
Method of Pavment:
The specific tasks and deliverables to conduct this critical needs assessment are not easily
definable and are subject to change. It is anticipated that the City will request additional services
during our analysis. Therefore, we propose to provide this scope of services on a time and
materials basis using negotiated hourly billing rates included in Exhibit C of the professional
services agreement. Payment will be made in accordance with the terms and conditions defined
in the professional services agreement.
Schedule:
PACE will begin our work immediately upon executing the professional services agreement and
receipt of notice to proceed from the City. We anticipate this work will progress over the next
year. We anticipate completing the critical needs assessment on or before December 31, 2017.
However, depending upon additional assigned tasks from the City, this date may be mutually
extended.
Exclusions:
• PACE has not budgeted for implementation of the critical needs assessment as part of this
scope of work. However, at the City's direction, PACE could provide assistance with
implementation of the recommendations under a supplemental services agreement.
• PACE does not anticipate development of construction engineering plans and
specifications as part of this scope of work. If requested this work will be conducted
under a supplemental services agreement.
• PACE does not anticipate assisting the City with environmental permitting to develop
this critical needs assessment. Should the City wish PACE to assist with environmental
permitting, the work would be completed under a supplemental services agreement.
• Our work will not require SEPA threshold determination, which is not included in this
scope of services.
• This critical needs assessment is not intended to meet General Sewer Plan (WAC 173-
240-050) requirements nor a Facilities Plan (WAC 173-240-060).
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EXHIBIT "B"
Schedule of Compensation
There will be no specific limitation on the quantity, minimum and/or maximum value of
individual task orders. The City of Pasco does not guarantee that the Consultant will receive a
specific volume of work, a specific total contract amount, or a specific task order value. Total
compensation of each task will be mutually agreed upon by the City and Consultant on a task -by -
task basis, and approved by the City prior to proceeding with each task and invoiced accordingly.
Urgent task orders when approved in writing or verbally by the City may be conducted on a time
and materials basis without an approved written scope and budget.
The Task Order Process is as follows:
1. For each individual task order, the City will issue a written or verbal request to the
Consultant.
2. Within five (5) calendar days or the time frame specified in the request, the Consultant
will prepare a Task Order that includes an applicable scope of work, schedule, and fees,
as well as identify the key staff assignments and potential subconsultants.
3. The Consultant and City will review the detailed scope of work, project schedule,
consultant fee, and other project management details.
4. The City will provide a final approval of the Task Order with a signed Task Order sheet.
5. The Consultant will be paid on the basis of approved monthly invoices. Task Orders will
be invoiced in a manner to allow costs to be identified by work performed under separate
task orders.
6. A Task Order request template is provided as Exhibit D.
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Exhibit C
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Min.
Max.
Min.
Max.
PACE Employee
Title
DSC
DSC
Hrly Rate
Hrly Rate
Anderson, John
Principal Engineer
$
60.19
$
63.20
$ 184.75
$ 193.99
Beitler, Tara
Project Engineer
$
40.14
$
42.15
$ 123.22
$ 129.38
Boyd, Dennis
Survey Tech III
$
31.13
$
32.69
$ 95.55
$ 100.33
Boyd, Susan
Senior Principal Planner
$
63.94
$
67.14
$ 196.26
$ 206.08
Buckles, Stephanie
Office Tech II
$
20.07
$
21.07
$ 61.60
$ 64.68
Burgoon, Peter
Principal Engineer
$
51.78
$
54.37
$ 158.94
$ 166.88
Calhoon, Stephen
Senior Principal Planner
$
63.56
$
66.74
$ 195.09
$ 204.85
Casanova, Catherine
Engineer III
$
34.13
$
35.84
$ 104.77
$ 110.01
Cheesman, Philip
Senior Principal Engineer
$
69.71
$
73.20
$ 213.97
$ 224.67
Christofferson, Jessica
Engineer II
$
40.00
$
42.00
$ 122.78
$ 128.91
Christofferson, Tyler
Project Engineer
$
40.87
$
42.91
$ 125.44
$ 131.72
Coenen, Christopher
Project Manager
$
44.23
$
46.44
$ 135.76
$ 142.55
Cook, April
Project Administrator
$
29.96
$
31.46
$ 91.96
$ 96.56
Cordes, Larry
Sr. Project Manager
$
51.97
$
54.57
$ 159.53
$ 167.50
Davis, Eilean
Sr. Planner
$
38.75
$
40.69
$ 118.95
$ 124.89
Dicken, Thomas
Robotic & Operator
$
30.00
$
31.50
$ 92.08
$ 96.69
Ehrich, Bennie
Sr. Project Surveyor
$
43.12
$
45.28
$ 132.35
$ 138.97
Elder, Brenda
GIS Analyst II
$
33.35
$
35.02
$ 102.36
$ 107.48
Fletcher, Steven
Inspector II
$
40.00
$
42.00
$ 122.78
$ 128.91
Forba, John
Project Engineer
$
40.39
$
42.41
$ 123.97
$ 130.17
Fowler, Lawrence
Inspector 1I
$
31.95
$
33.55
j $ 98.07
$ 102.97
Fulton, David
Sr. Principal Surveyor
$
51.73
$
54.32
$ 158.78
$ 166.72
Georgiev, Petar
Robotic & Operator
$
36.00
$
37.80
$ 110.50
$ 116.02
Harper, Daryl
Jr. Engineer
$
27.88
$
29.28
$ 85.59
$ 89.87
Hawkins, Cathy
Office Tech Ill
$
22.78
$
23.92
$ 69.92
$ 73.42
Hawkins, William
Sr. Principal Surveyor
$
49.76
$
52.25
$ 152.73
$ 160.37
Howe, Zachary
Jr. Engineer
$
26.68
$
28.02
$ 81.90
$ 85.99
Hutley, Dave
Senior Principal Engineer
$
67.31
$
70.67
$ 206.59
$ 216.92
Jackson, Aaron
CAD Drafter 11
$
26.50
$
27.83
$ 81.34
$ 85.41
Lambertson, Douglas
Survey Tech I
$
20.00
$
21.00
$ 61.39
$ 64.46
Lovelady, William
Robotic & Operator
$
37.04
$
38.89
$ 113.69
$ 119.38
Lundt, Gregory
Sr. Office Tech
$
20.74
$
21.78
$ 63.66
$ 66.84
Maranon, Michael
Engineer III
$
32.69
$
34.33
$ 100.35
$ 105.37
McAlpine, John
Project Manager
$
48.08
$
50.48
$ 147.57
$ 154.95
McCue, Robert
Robotic & Operator
$
15.00
$
15.75
$ 46.04
$ 48.34
Montgomery, Benjamin
Sr. CAD Drafter
$
33.17
$
34.83
$ 101.82
$ 106.91
Professional Services Agreement- PACE Engineers, Inc.
On -Call Engineering Services Page 14 of 16
Nelson, Robin
Senior Principal Engineer
$
67.31
$
70.67
$ 206.59
$ 216.92
Nilsen, Kenneth
Senior Principal Engineer
$
78.61
$
82.54
$ 241.27
$ 253.34
Nolet, Ryan
Sr. GIS Analyst
$
38.46
$
40.38
$ 118.05
$ 123.95
Patterson, Casey
Robotic & Operator
$
27.00
$
28.35
$ 82.87
$ 87.02
Paulsen, Hans
Project Manager
$
48.08
$
50.48
$ 147.57
$ 154.95
Pederson, Carl
Project Designer
$
36.54
$
38.37
$ 112.16
$ 117.76
Penhallegon, Martin
Senior Principal Engineer
$
86.54
$
90.87
$ 265.62
$ 278.90
Powell, Joy
Project Administrator
$
29.47
$
30.94
$ 90.46
$ 94.98
Rapozo, Aaron
Jr. Engineer
$
24.28
$
25.49
$ 74.52
$ 78.25
Reynolds, William
Principal Engineer
$
49.66
$
52.15
$ 152.44
$ 160.06
Sather, Jeremy
Sr. Project Engineer
$
43.27
$
45.43
$ 132.81
$ 139.45
Schettler, David
Sr. Project Manager
$
45.46
$
47.73
$ 139.53
$ 146.50
Scott, Karen
CAD Drafter II
$
27.98
$
29.38
$ 85.88
$ 90.18
Seeds, Jack
Sr. Project Surveyor
$
38.46
$
40.38
$ 118.05
$ 123.96
Sherrow, Scott
Senior Principal Engineer
$
67.31
$
70.67
$ 206.59
$ 216.92
Soule, Timothy
CAD Drafter 1
$
21.00
$
22.05
$ 64.46
$ 67.68
Stampfler, Dean
Survey Tech I
$
27.00
$
28.35
$ 82.87
$ 87.02
Way, Vincent
Project Designer II
$
40.79
$
42.83
$ 125.21
$ 131.47
Weed, John
Senior Principal Engineer
$
64.90
$
68.15
$ 199.21
$ 209.17
Weller, Paul
Sr. Project Engineer
$
44.53
$
46.76
$ 136.68
$ 143.51
Wirkkala, Guy
Robotic & Operator
$
35.00
$
36.75
$ 107.43
$ 112.80
Zombor, Nicholas
Jr. Engineer
$
26.68
$
28.02
$ 81.90
$ 85.99
Professional Services Agreement - PACE Engineers, Inc.
On -Call Engineering Services Page 15 of 16
EXHIBIT "D"
TASK ORDER NO.
REGARDING GENERAL AGREEMENT BETWEEN CITY OF PASCO
Project Description:
Scope of Services:
Time of Performance:
Fee for Services:
Proposed:
Approved:
PACE Engineers, Inc.
City of Pasco
AND
PACE Engineers, Inc.
Professional Services Agreement — PACE Engineers, Inc.
On -Call Engineering Services Page 16 of 16
Date
Date