3202099E-CON-WILSON ENG-EWB-CM SERVICES.PDF

City of Tempe — Regular City Council Meeting (2026-06-04)

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CITY OF TEMPE, ARIZONA 
 
PUBLIC WORKS DEPARTMENT 
 
DIVISION OF ENGINEERING 
 
 
CONTRACT FOR PROFESSIONAL SERVICES 
CONSTRUCTION MANAGEMENT 
 
This Contract is made and entered into on the      4th       day of            June              2026, by and 
between the City of Tempe, an Arizona municipal corporation (“City”), and Wilson Engineers, 
LLC, an Arizona limited liability company (“Consultant”). 
 
City engages Consultant to perform professional services for a project known and described as 
Emergency Waterline Break - Construction Management Services, Project No. 3202099E 
(“Project”). 
 
1. 
SERVICES OF CONSULTANT 
 
Consultant shall perform the following professional services to City in conformance with 
applicable professional standards and in accordance with the degree of care and skill that 
a registered professional in Arizona would exercise under similar conditions: 
 
1.1. 
Consultant shall provide professional services, as described in Exhibit “A” 
attached. 
 
1.2. 
Consultant has assigned Craig Ramsey as the project manager for this Contract.  
Prior written approval by City is required in the event Consultant needs to change 
the project manager.  Consultant shall submit the qualifications of the proposed 
substituted personnel to City for approval prior to any substitution or change.   
 
1.3. 
Consultant shall obtain all necessary permits and licenses required for the 
performance of its work.  Failure of Consultant to obtain said permits prior to the 
commencement of its work shall constitute a breach of this Contract. 
 
1.4. 
Consultant shall perform the work in a manner and at times which do not impede 
or delay City’s operations and/or functions. 
 
1.5. 
Consultant shall be solely responsible for any repair, replacement, remediation 
and/or clean-up of any damage done by Consultant including any impairment of 
access to City or other lawful invitees, by such work performed on this Project. 
 
2. 
TERM OF CONTRACT 
 
Consultant shall complete all services within 1,095 calendar days of the date appearing 
on the “Notice to Proceed” issued by City. In the event delays are experienced beyond the 
control of Consultant, the schedule shall be revised as reasonably determined by City in 
its sole discretion, and pursuant to Section 3, Consultant’s Compensation.

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3. 
CONSULTANT’S COMPENSATION 
 
The method of payment for this Contract is payment by installments. Total compensation 
for the services performed shall not exceed $300,000.00, unless otherwise authorized by 
City. 
 
3.1. 
Payment for this Contract shall be based on the following Budget Schedule: 
 
Task Description 
Method 
Amount 
Construction Management Services
Hourly not to Exceed
$300,000.00
 
Total Compensation 
Not to Exceed:
$300,000.00
 
3.2. 
City shall pay Consultant by installments, each installment based upon monthly 
progress reports and related, detailed invoices submitted by Consultant.  Payment 
requests shall be submitted by Consultant electronically through the City’s 
PMWeb Software System at https://tempe-az.pmweb.com/pmweb/ using a login 
provided to Consultant by City.  Payment request submittals shall be based on the 
Budget Schedule and shall include supporting documentation for all Allowances.  
If Budget Schedule includes an Allowance for reimbursable expenses, receipts 
must be provided and in no event will payment exceed actual cost.  Invoices shall 
include job titles and hourly rates when applicable.  Hourly rates are established 
in the attached Exhibit “A” incorporated hereby by this reference and are in effect 
for the entire Contract term unless City provides written authorization for an 
hourly rate increase.  Consultant shall not exceed any of the specified budget 
amounts for any Task or Allowance without prior written authorization from City.  
City may provide written authorization for the transfer of budget amounts 
between any of the Tasks or Allowances provided the total Contract amount does 
not exceed the amount indicated in Section 3.1. 
 
3.3. 
If detailed invoice(s) and progress report(s) are approved by City, installment 
payments will be made within 30 calendar days after City’s approval. 
 
3.4. 
Consultant acknowledges and agrees that invoices shall be submitted to City for 
review and approval no more than 60 calendar days after work or services have 
been performed.  City reserves the right to deny in whole or in part, payment to 
Consultant, including but not limited to, fees and expenses contained in any 
invoice not received by the City within 60 calendar days of the date such work or 
services were performed.  This in no way shall be construed to waive or diminish 
City’s rights and remedies for otherwise withholding funds under Arizona law. 
 
4. 
CITY’S RESPONSIBILITIES 
 
4.1. 
City shall designate a project manager during the term of this Contract.  The 
project manager has the authority to administer this Contract and shall monitor

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compliance with all terms and conditions stated herein.  All requests for 
information from or a decision by City on any aspect of the work shall be directed 
to the project manager. 
 
4.2. 
City shall review requests for information related to the Project by Consultant and 
will endeavor to provide a prompt response to minimize delay in the progress of 
Consultant’s work.  City will also endeavor to keep Consultant advised 
concerning the progress of City’s review of the work.  Consultant agrees that 
City’s inspection, review, acceptance or approval of Consultant’s work shall not 
relieve Consultant of its responsibility for errors or omissions of Consultant or its 
sub-consultant(s). 
 
4.3. 
City reserves the right to conduct an independent value engineering review of the 
Project. 
 
4.4. 
City may retain a consulting firm to prepare an estimate of construction costs.  
City may choose not to bid the Project unless and until all estimates received fall 
within a reasonable variance, as determined by City. 
 
4.5. 
Unless included in Consultant’s services as identified in Section 1, City may 
furnish with or without charge, upon Consultant’s reasonable request, the 
following information to the extent it is within City’s possession or control: 
 
4.5.1. One copy of its maps, records, laboratory tests, survey ties, and 
benchmarks, or other data pertinent to the services.  However, Consultant 
shall be solely responsible for searching the records and requesting 
specific drawings or information and independently verifying said 
information. 
 
4.5.2. Available City data relative to policies, regulations, standards, criteria, 
studies, etc., relevant to the Project. 
 
4.5.3. When required, title searches, legal descriptions, detailed ALTA Surveys, 
and environmental assessments. 
 
5. 
TERMINATION AND DEFAULT 
 
5.1. 
City shall be entitled to terminate this Contract at any time, in its discretion. In 
addition, City may terminate this Contract for default, non-performance, breach or 
convenience, or abandon any portion of the Project for which services have not 
been fully or properly performed by Consultant. Termination shall be commenced 
by delivery of written notice delivered to Consultant, personally or by certified 
mail at 1620 W. Fountainhead Parkway, Suite 501, Tempe, AZ, 85282.  
Termination shall be effective upon 14 calendar days of delivery of notice to 
Consultant. In addition, this Contract may be terminated pursuant to A.R.S. § 38-
511.

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5.2. 
Upon the occurrence of Consultant’s default, non-performance or breach of the 
Contract, City may recover any and all damages permitted by law or in equity 
against Consultant, in addition to termination of the Contract, including but not 
limited to compensatory damages, together with all costs and expenses as set forth 
in Section 12 herein. 
 
5.3. 
In the event of Consultant’s default, non-performance or breach, City agrees to, 
before exercising any right or remedy available to it, give Consultant written 
notice of the default, non-performance, or breach.  For the 30 calendar days 
following such notice, Consultant shall have the right to cure such default, non-
performance, or breach. 
 
5.4. 
If Consultant fails to cure, immediately after receiving notice of termination from 
City, Consultant shall discontinue performance under this Contract and proceed to 
close said operations under this Contract.  Consultant shall submit a detailed 
breakdown of completed work to City for evaluation.  City shall have the right to 
inspect Consultant’s work to analyze the services completed.  Payment to 
Consultant shall be determined by City upon approval or disapproval of the 
services completed as of the date of delivery of notice of termination, and 
pursuant to Section 5.9. 
 
5.5. 
Within 14 calendar days of receipt of notice of termination as set forth herein, 
Consultant shall deliver to City all drawings, special provisions, field survey 
notes, reports, estimates and any and all other documents or work product 
generated by Consultant under the Contract, entirely or partially completed, 
together with all unused materials supplied by City. 
 
5.6. 
In the event of such termination or abandonment, Consultant shall be paid only 
for those services performed in a good and workmanlike manner, in accordance 
with all plans, specifications and governmental requirements completed prior to 
receipt of said notice of termination, subject to approval by City.  To the extent 
permitted by this Contract, such payment may include reimbursable expenses then 
incurred by Consultant, in City’s sole discretion. 
 
5.7. 
If the remuneration scheduled hereunder is based upon a fixed fee or definitely 
ascertainable sum, the portion of such sum payable shall be proportionate to the 
percentage of services completed by Consultant as determined and approved by 
City based upon the scope of work set forth in Exhibit “A.”  However, in no event 
shall the fee exceed that set forth in Section 3 of this Contract. 
 
5.8. 
City shall make a determination as to approval or denial of any requested final 
payment within 60 calendar days after Consultant has delivered the last of the 
completed items and the final appraisal has been submitted to City.

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5.9. 
The parties agree that in the event of any damages suffered by City as a result of 
inexcusable delay, default, non-performance or breach by Consultant, City shall 
be entitled to all remedies under the law.  No premium will be awarded to 
Consultant for delivery and/or performance within the Contract term. 
 
6. 
INSURANCE 
 
Without limiting any obligations or liabilities, Consultant, at its sole expense, shall 
purchase and maintain the minimum insurance specified below with companies duly 
licensed or otherwise approved by the State of Arizona, Department of Insurance, and 
with forms reasonably satisfactory to City.  Each insurer shall have a current A.M. Best 
Company, Inc. rating of not less than A-VII.  Use of alternative insurers requires prior 
approval from City. 
 
6.1. 
General Clauses 
 
6.1.1. Additional Insured.  The insurance coverage, except workers’ 
compensation and professional liability, required by this Contract, shall 
name City, its agents, representatives, directors, officials, and employees, 
as additional insured, and shall specify that insurance afforded Consultant 
shall be primary insurance, and that any self-insured retention and/or 
insurance coverage carried by City or its employees shall be excess 
coverage, and not contributory coverage to that provided by Consultant.  
This provision and the naming of the City as an additional insured shall in 
no way be construed as giving rise to responsibility or liability of the City 
for applicable deductible amounts under such policy(s). 
 
6.1.2. Coverage Term.  All insurance required herein shall be maintained in full 
force and effect until services required to be performed under the terms of 
this Contract are satisfactorily completed and formally accepted; failure to 
do so shall constitute a material breach of this Contract. 
 
6.1.3. Primary Coverage.  Consultant’s insurance shall be primary insurance as 
respects City, and any insurance or self insurance maintained by City shall 
be in excess of Consultant’s insurance and shall not contribute to it. 
 
6.1.4. Claim Reporting.  Consultant shall not fail to comply with the claim 
reporting provisions of the policies or cause any breach of a policy 
warranty that would affect coverage afforded under the policy to protect 
City. 
 
6.1.5. Waiver.  The policies for workers’ compensation and general liability 
shall contain a waiver of transfer rights of recovery (subrogation) against 
City, its agents, representatives, directors, officers, and employees for any 
claims arising out of the work of Consultant.

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6.1.6. Deductible/Retention.  The policies may provide coverage, which contains 
deductibles or self-insured retentions.  Consultant shall be solely 
responsible for deductible or self-insured retentions. 
 
6.1.7. Policies and Endorsements.  City reserves the right to request and to 
receive, within 14 calendar days, information on any or all of the above 
policies or endorsements. 
 
6.1.8. Certificates of Insurance.  Prior to commencing services under this 
Contract, Consultant shall furnish City with certificates of insurance, or 
formal endorsements as required by the Contract, issued by Consultant’s 
insurer(s), as evidence that policies providing the required coverages, 
conditions, and limits required by this Contract are in full force and effect.  
Such certificates shall identify this Contract by referencing the Project 
number and/or Project name and shall provide for not less than 30 
calendar days advance written notice by certified mail to City of 
cancellation or termination of insurance. 
 
6.1.9. Sub-consultants/Contractors.  Consultant shall include all sub-consultants 
and subcontractors as insured under its policies or shall furnish separate 
certificates and endorsements for each sub-consultant and subcontractor. 
 
6.2. 
Workers’ Compensation.  Consultant shall carry workers’ compensation 
insurance to cover obligations imposed by federal and state statutes having 
jurisdiction of Consultant’s employees engaged in the performance of the 
services; and employer’s liability insurance of not less than $100,000 for each 
accident, $100,000 disease for each employee, and $500,000 disease policy limit. 
 
In case services under this Contract are subcontracted, Consultant shall require all 
sub-consultant(s) to provide workers’ compensation and employer’s liability to at 
least the same extent as provided by Consultant. 
 
6.3. 
Automobile Liability.  Consultant shall carry commercial/business automobile 
liability insurance with a combined single limit for bodily injury and property 
damages of not less than $1,000,000 each occurrence regarding any owned, hired, 
and non-owned vehicles assigned to or used in performance of Consultant 
services.  Coverage will be at least as broad as coverage Code 1 “any auto” 
(Insurance Service Office policy form CA 00 01 or any replacements thereof).   
 
6.4. 
Commercial General Liability.  Consultant shall carry commercial general 
liability insurance with unimpaired limit of not less than $1,000,000 for each 
claim with a $2,000,000 general aggregate limit.  The general aggregate limit 
shall apply separately to the services under this Contract, or the general aggregate 
shall be twice the required per claim limit.  The policy shall be primary and 
include coverage for bodily injury including death, property damage, personal 
injury, products, completed operations and blanket contractual covering, but not

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limited to, the liability assumed under the indemnification provisions of this 
Contract, which coverage shall be at least as broad as Insurance Service Office 
policy form CG 00 01 or any replacement thereof. 
 
In the event the general liability insurance policy is written on a “claims made” 
basis, coverage shall extend for two (2) years past completion and acceptance of 
the services as evidenced by annual certificates of insurance. 
 
Such policy shall contain a “severability of interests” provision (also known as 
“cross liability” and “separation of insured”). 
 
6.5. 
Professional Liability.  Consultant retained by City to provide the engineering 
services required by the Contract will maintain professional liability insurance 
covering errors and omissions arising out of the services performed by Consultant 
or any person employed by it, with an unimpaired limit of not less than 
$1,000,000 each claim and $1,000,000 all claims, or 10% of the construction 
budget, whichever is larger.  In the event the insurance policy is written on a 
“claims made” basis, coverage shall extend for two (2) years past completion and 
acceptance of services as evidenced by annual certificates of insurance.   
 
6.6. 
Property Coverage – Valuable Papers.  Consultant shall carry property coverage 
on all-risk, replacement cost, agreed amount form with valuable papers insurance 
sufficient to assure the restoration of any documents, memoranda, reports, or 
other similar data relating to the services of Consultant used in the completion of 
this Contract. 
 
7. 
HEALTH INSURANCE REQUIREMENTS 
 
7.1. 
All consultants and general contractors, who bid on projects or enter into public 
works contracts, in excess of $100,000 or the current Council approval contract 
limit in place at the time the contract is executed, with the City of Tempe, after 
January 1, 2001, are required to sign an affidavit in the form attached hereto. The 
general contractor shall be responsible for ensuring that the subcontractors 
comply with the health insurance requirements. 
 
7.2. 
Health insurance is required for all employees, except for those employees who work 
less than one hundred and twenty (120) days in any calendar year. A “workday” 
consists of any time within a twenty-four-hour period, regardless of number of 
hours, that the individual is paid. 
 
7.3. 
The level of health insurance provided shall be determined by each employer but 
should be no less than that provided by the Arizona Cost Containment Health 
System. 
 
7.4. 
All complaints concerning violations of the health insurance requirements shall be 
filed, in writing, with the Public Work's Department, within five (5) days from

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discovery of the violation. An administrative hearing will be held before the Public 
Works Director, and a written decision of findings will be provided to the parties to 
the hearing within ten (10) days thereafter. Appeal from the decision of the Public 
Works Director may be made within ten (10) days of the date of the decision by 
filing a notice of appeal in writing with the Public Works Department. If an appeal 
is timely filed, an administrative hearing will be held before an administrative 
hearing officer appointed by the City Manager. The decision of the administrative 
hearing officer shall be final. 
 
7.5. 
In the event of a finding of violation of the insurance provisions, the company in 
violation of the provision shall be barred from bidding on, or entering into, any 
public works contract with the City for a period of three (3) years. 
 
7.6. 
All consultants and contractors subject to the health insurance requirements shall 
post, in English and Spanish, notice of the health insurance requirements at the job 
site. Signs for posting will be provided by the City. 
 
8. 
WORK FOR HIRE AND OWNERSHIP OF DELIVERABLES 
 
8.1. 
Consultant shall ensure that all the results and proceeds of Consultant’s and any 
and all work on the Project and any related projects, including that of all agents, 
employees, officers, and contractors, shall be owned by City, including the 
copyright thereto, as work for hire.  In the event, for any reason, such results and 
proceeds are not deemed work for hire, Consultant shall be deemed hereby to 
have assigned to City, all of its right, title and interest in such results and proceeds 
and content to City, without limitation. 
 
8.2. 
All work products (electronically or manually generated), including but not 
limited to plans, specifications, cost estimates, tracings, studies, design analyses, 
original mylar drawings, computer aided drafting and design (CADD) file 
diskettes which reflect all final drawings, and other related products which are 
prepared in the performance of this Contract, are the property of City and are to 
be delivered to City on the particular type of storage media on which they are 
stored (e.g. CD, thumb drive, etc.) before the final payment is made to Consultant.  
City shall retain ownership of these original works.  If approved in writing by 
City, Consultant may retain the originals and supply City with reproducible copies 
of the work. 
 
9. 
CONFLICT OF INTEREST 
 
9.1. 
Consultant agrees to promptly disclose any and all financial and/or economic 
interest in the property, or any property affected by the work, or the Project itself 
other than as set forth herein, existing prior to the execution of this Contract.  
Further, Consultant agrees to promptly disclose any financial or economic interest 
in the Project property, or any property affected by the work, if Consultant gains 
such interest during the course of this Contract.

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9.2. 
If Consultant gains any financial or economic interest in the Project during the 
course of this Contract, this may be grounds for terminating this Contract at the 
sole discretion of City. 
 
9.3. 
Consultant shall not engage the services on this Contract of any present or former 
City employee who was involved as a decision-maker in the selection or approval 
processes, or who negotiated or approved billings or contract modifications for 
this Contract. 
 
9.4. 
Consultant agrees that it shall not perform services on this Project for any other 
contractor, subcontractor, or any supplier, other than City.  In addition, Consultant 
shall not negotiate, contract, or make any agreement with a contractor, 
subcontractor, or any supplier with regard to any of the work under this Contract, 
or any services, equipment or facilities to be used on this Project other than with 
City unless consultant receives written approval from the City. 
 
10. 
COVENANT AGAINST CONTINGENT FEES 
 
Consultant affirms that it has not employed or retained any company or person, other 
than a bona fide employee working for Consultant to solicit or secure this Contract, and 
that it has not paid or agreed to pay any company or person, other than a bona fide 
employee, any fee, commission, percentage, brokerage fee, gift, or any other 
consideration, contingent upon or resulting from the award or making of the Contract.  
For breach or violation of this clause, City may terminate this Contract without liability, 
or in its discretion may deduct from the Contract price or consideration, or otherwise 
recover, the full amount of such fee, commission, percentage brokerage fee, gift, or 
contingent fee. 
 
11. 
INDEMNIFICATION 
 
To the fullest extent permitted by law, Consultant shall indemnify and hold harmless 
City, its officers, and its employees, from liabilities, damages, losses, and costs, including 
reasonable attorney fees and court costs, to the extent caused by the negligence, 
recklessness or intentional wrongful conduct of Consultant, its subcontractors, design 
professionals, or other persons employed or used by Consultant in the performance of the 
contract or subcontract.  Nothing in this section shall prohibit the requirement of 
insurance coverage that complies with this section, including the designation of any 
person as an additional insured on a general liability insurance policy or as a designated 
insured on an automobile liability policy.  The amount and type of insurance coverage 
requirement set forth herein will in no way be construed as limiting the scope of the 
indemnity in this paragraph. 
12. 
DISPUTE RESOLUTION 
 
In the event of a dispute concerning or in any way connected to the Contract or subject 
Project, the parties agree that the unsuccessful party shall pay to the prevailing party a

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reasonable sum for attorneys’ fees, including taxable and non-taxable costs, fees, costs 
and disbursements of experts, professionals, paralegals, whether at trial, appeal and/or in 
bankruptcy court, all of which will be deemed to have accrued on the commencement of 
such action and shall be enforceable whether or not such action is prosecuted to 
judgment.  In addition, should City retain and/or utilize legal counsel as a result of a 
breach by Consultant of any term, covenant or provision of this Contract, in addition to 
paying any recovery owed to City and/or performing any obligation remaining to be 
performed,  in order to fully cure such breach or default, Consultant shall reimburse City 
for reasonable attorneys’ fees, taxable and non-taxable costs and disbursements, incurred 
by City in enforcing Consultant’s obligations, whether or not a legal action is 
commenced, including but not limited to the cost of preparing and presenting default 
notices, demand letters and similar non-judicial enforcement activities.  
 
13. 
ADDITIONAL SERVICES 
 
Additional services which are outside the scope of basic services contained in this 
Contract shall not be performed by Consultant without prior written authorization from 
City, at City’s sole discretion.  Additional services, when authorized by an executed 
contract or an amendment to this Contract shall be compensated for by a fee mutually 
agreed upon between City and Consultant. 
 
14. 
PROHIBITION ON ASSIGNMENT 
 
This Contract and all duties and obligations of Consultant set forth in this Contract shall 
not be assignable except by prior written consent of City, and such prohibition shall 
extend to and be binding upon the heirs, executors, administrators, successors, and 
assigns of Consultant. 
 
15. 
MISCELLANEOUS PROVISIONS 
 
15.1. Lawful Presence in the United States.  Pursuant to A.R.S. §1-502, any 
individual/sole proprietor who applies for local public benefits by signing this 
Contract shall also sign a sworn affidavit (Exhibit B), and present one of the 
documents listed on the affidavit to verify lawful presence in the United States.  
This Contract shall not be fully executed by the City if the individual/sole 
proprietor fails to sign the affidavit and present one of the listed documents. 
 
15.2. Equal Opportunity.  City is an equal opportunity, affirmative action employer.  
Consultant hereby covenants for itself, its employees, agents, assigns and all 
persons claiming under or through it, that it shall not discriminate unlawfully 
against any employee or applicant for employment, nor shall it deny the benefits of 
this Contract, to any person on the basis of race, color, creed, religion, ancestry, 
national origin, physical or mental disability, age, sex, gender, sexual orientation, 
gender identity, marital status, or veteran status with regard to discharging 
obligations under this Contract.  Consultant covenants and agrees that it will comply 
in all respects with the applicable provisions of the Executive Order 11246, Title VII

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of the Civil Rights Act of 1964, the Americans with Disabilities Act, the Age 
Discrimination in Employment Act, the Vietnam Era Veterans’ Readjustment 
Assistance Act, the Rehabilitation Act, and any other applicable state and federal 
statutes governing equal opportunity.  Consultant agrees to post hereinafter in 
conspicuous places, available for employees and applicants for employment, 
notices to be provided by the contracting officer setting for the provisions of this 
clause. 
 
15.3. Antidiscrimination.  Consultant shall not refuse to hire or employ or bar or 
discharge from employment any person, or discriminate against such person in 
compensation, conditions, or privileges of employment because of race, color, 
gender, gender identity, sexual orientation, religion, national origin, familial 
status, age, disability, or United States military veteran status.  Consultant shall 
provide a copy of its antidiscrimination policy to City to confirm compliance with 
this requirement or attest in writing to compliance based upon the criteria outlined 
in (Exhibit C). 
 
15.4. Legal Compliance.  Consultant agrees and covenants that it will comply with 
applicable governmental restrictions, regulations and rules of duly constituted 
authorities having jurisdiction insofar as the performance of the work and services 
pursuant to the Contract, and applicable safety and employment laws, rules and 
regulations, including but not limited to, the Fair Labor Standards Act, the Walsh-
Healey Act, and the Legal Arizona Workers Act (LAWA), and all amendments 
thereto, along with all attendant laws, rules and regulations at the time services 
are performed.  Consultant acknowledges that a breach of this warranty is a 
material breach of this Contract and Consultant is subject to penalties for 
violation(s) of this provision, including termination of this Contract.   City retains 
the right to inspect the documents of any and all consultants, subconsultants and 
sub-subconsultants performing work and/or services relating to the Contract to 
ensure compliance with this warranty.  Any and all costs associated with City 
inspection are the sole responsibility of Consultant.  Consultant hereby agrees to 
indemnify, defend and hold City harmless for, from and against all losses and 
liabilities arising from any and all violations thereof. 
 
15.5. Boycott.  Consultant certifies that it is not currently engaged in and agrees for the 
duration of this Contract/Agreement that it will not engage in, a boycott of Israel, as 
that term is defined in A.R.S. § 35-393. 
 
15.6. Compliance with Ariz. Rev. Stat. § 35-394.  Contractor hereby certifies that it 
does not currently, and agrees for the duration of this Agreement, that Contractor 
will not, use: 1. The forced labor of ethnic Uyghurs in the People’s Republic of 
China; 2. Any goods or services produced by the forced labor of ethnic Uyghurs in 
the People’s Republic of China; or 3. Any contractors, subcontractors or suppliers 
that use the forced labor or any goods or services produced by the forced labor of 
ethnic Uyghurs in the People’s Republic of China.  Contractor hereby agrees to 
indemnify and hold harmless the City, its officials, employees, and agents from

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any claims or causes of action relating to the City’s action based upon reliance 
upon this representation, including the payment of all costs and attorney fees 
incurred by the City in defending such as action. 
 
15.7. Specially Designated Nationals and Blocked Persons List.  Consultant represents 
and warrants to City that neither Consultant nor any affiliate or representative of 
Consultant (i) is listed on the Specially Designated Nationals and Blocked 
Persons List maintained by the Office of Foreign Asset Control, Department of 
the Treasury (OFAC) pursuant to Executive Order No. 13224, 66 Fed.Reg. 49079 
(“Order”); (ii) is listed on any other list of terrorists or terrorist organizations 
maintained pursuant to the Order, the rules and regulations of OFAC or any other 
applicable requirements contained in any enabling legislation or other related 
Order(s); (iii) is engaged in activities prohibited in the Order; or (iv) has been 
convicted, pleaded nolo contendre, indicted, arraigned or custodially detained on 
charges involving money laundering or predicate crimes to money laundering. 
 
 
Consultant further agrees to include the provisions set forth in Sections 15.1 
through 15.7 in any and all subcontracts hereunder. Any violation of such 
provisions shall constitute a material breach of this Contract. 
 
15.8. Effective Date.  This Contract shall be in full force and effect only when signed 
by the duly authorized City officials and the duly authorized agent of Consultant. 
 
15.9. Governing Law; Venue; Jurisdiction.  This Contract shall be governed and 
interpreted by the laws of the State of Arizona. An action to enforce any provision 
of this Contract or to obtain any remedy with respect hereto will be brought in the 
Superior Court, Maricopa County, Arizona, and for this purpose, each party 
hereby expressly and irrevocably consents to the jurisdiction and venue of such 
court. 
 
15.10. Exhibits.  All exhibits attached to this Contract are made a part of and are 
incorporated into, this Contract. If any inconsistencies exist between this Contract 
and any exhibit hereto, the terms of this Contract shall govern. 
 
15.11. Force Majeure.  Any prevention, delay or stoppage of this Project for a cause 
beyond the reasonable control of Consultant due to acts of God, acts of war or 
terrorism, fire or other casualty, shall, notwithstanding anything to the contrary 
contained herein, excuse the performance of Consultant, for a period equal to such 
prevention, delay or stoppage. For purposes of this Section 15.11, a cause shall 
not be deemed beyond a party’s control if it is within the control of such party’s 
agents, employees, assigns, contractors or subcontractors. 
 
15.12. Entire Agreement.  This Contract contains all of the agreements of the parties 
with respect to the Project and related matters, and no prior agreement, 
negotiations, postings, offerings, or understanding pertaining to any such matter 
shall be effective for any purpose unless expressly contained herein.

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15.13. Consultant’s Good Standing.  Consultant hereby warrants and represents that it is 
an Arizona limited liability company, licensed to do business in the state of 
Arizona and currently in good standing, and that it is not in violation of any 
agreement, instrument, contract, law, rule, or regulation by which Consultant is 
bound. 
 
15.14. Independent Contractor.  Nothing contained in this Contract shall be deemed or 
construed by the parties hereto or otherwise, to create the relationship of principal 
and agent, partnership, joint venturer, employer and employee, or any association 
between City and Consultant.  Consultant is an independent contractor and shall 
be solely responsible for any unemployment or disability insurance payments, or 
any social security, income tax or other withholdings, deductions or payments that 
may be required by federal, state or local law with respect to any compensation 
paid to Consultant hereunder or for any and all services or materials provided by 
or rendered to Consultant hereunder in connection with the work set forth in this 
Contract. 
 
15.15. Severability.  If any provision of this Contract shall, to any extent, be determined 
by a court of competent jurisdiction to be invalid or unenforceable, the remainder 
of this Contract shall not be affected thereby, and every other term and provision 
of this Contract shall be valid and enforceable to the fullest extent permitted by 
law. 
 
15.16. Time is of the Essence.  Time is of the essence in this Contract and each and 
every provision herein, except as may expressly be provided in writing by City. 
 
15.17. No Waiver.  No breach or default hereunder shall be deemed to have been waived 
City, except by a writing to that effect signed on behalf of City.  No waiver of any 
such breach or default shall operate as a waiver of any other succeeding or 
preceding breach or default or as a waiver of that breach or default after written 
notice thereof and demand by City for strict performance of this Contract.  
Acceptance of partial or delinquent payments or performance shall not constitute 
the waiver of any right of City. 
 
15.18. Survival.  Any and all representations, obligations, indemnities, warranties, 
covenants, conditions and agreements contained in this Contract which are 
expressed as surviving the expiration or earlier termination of this Contract, or by 
their nature, are to be performed, observed or survive, in whole or in part, after 
the termination or expiration of this Contract term, shall survive the termination 
or expiration of this Contract.

14
15.19. Retention of Records.  City, through any authorized representative, will have 
access to and the right to examine and copy all records, books, papers or 
documents related to services rendered under this Contract.  Consultant will retain 
all books and records related to the services performed for a period of not less 
than the greater of any applicable federal law retention requirement or five (5) 
years following termination of this Contract. 
 
 
15.20. Antitrust Violations.  City and Consultant recognize that in actual economic 
practice overcharges resulting from antitrust violations are in fact borne by City.  
Therefore, Consultant assigns to City any and all claims for such overcharges.  
Consultant in all subcontracts shall require all subcontractors to likewise assign 
all claims for overcharges to City. 
 
15.21. Headings.  The heading use in this Contract is for ease of reference only and shall 
not in any way be construed to limit or alter the meaning of any provision. 
 
15.22. No Construction Against Drafting Party.  Each party acknowledges that it has had 
an opportunity to review the Contract with counsel, and such documents shall not 
be construed against any party that is determined to have been the drafter of the 
documents. 
 
15.23. Notices to Parties: 
All notices pursuant to this Contract shall be made in writing and delivered or 
mailed by certified mail to the parties at the following addresses: 
 
 
CITY: 
 
Jodie Inman, P.E. 
Deputy Public Works Director/ 
City Engineer 
Engineering Division 
31 E 5th Street, Mail Stop 0108 
Tempe, AZ 85281
CONSULTANT: 
 
________________________ 
(Printed Name of Signatory) 
Wilson Engineers, LLC 
1620 W. Fountainhead Parkway 
Suite 501 
Tempe, AZ, 85282 
 
15.24. Non-Appropriation of Funds.  City is a government agency that relies upon 
appropriation of funds by its governing body to satisfy its obligations. In the event 
that (1) funds are not appropriated by the City Council to perform the Work; or 
(2) funds appropriated or otherwise allocated to perform the Work become 
unavailable for payment by City under this Contract, City may either (a) cancel 
this Contract without further obligation of City; or (b) delay the Work for a period 
of six (6) months, In case of any such delay by City, Consultant/Contractor may 
suspend performance of work or services as applicable. The parties retain all 
rights available under this Contract to the extent permitted under Arizona law, in 
the event of termination or cancellation of this Contract due to lack of funding on 
the part of the City.

15
15.25. Secure Facility Access.  Contracts that call for work to be done in any of the 
City’s secure facilities are subject to the City’s Engineering Secure Facilities 
Access Guidelines, which are incorporated herein by reference. 
 
15.26. Heat Safety Standards for Outdoor Workers.  If Contractor's employees or 
contract workers will perform work under this Contract in an outdoor 
environment for a substantial period of time, the Contractor must have and 
implement a written plan listing the preventative and proactive measures that 
Contractor will take to protect those employees and contract workers from heat 
hazards (the "heat safety plan") while performing that work.  The City may 
request a copy of this heat safety plan and documentation of all heat safety and 
mitigation efforts currently implemented by the Contractor to prevent heat-related 
illnesses and injuries for work done under this Contract.  The heat safety plan 
must also be posted where it is accessible to employees. 
 
At a minimum, the heat safety plan must include each of the following elements 
as it relates to heat safety: 
 
(1) 
The heat safety plan shall address the requirements of Section 13A-102. 
 
(2) 
Effective acclimatization practices to promote the physiological adaptation 
of employees or contract workers newly assigned or reassigned to work in 
an outside environment.  An employee who has been newly assigned to a 
high heat area shall be closely observed by a supervisor or designee for the 
first ten (10) days of the employee's employment. Employers may follow 
the Arizona Division of Occupational Safety and Health (ADOSH) 
acclimatization recommendations, which prescribe starting with twenty 
percent (20%) of a normal workload and progressively increasing it by 
twenty percent (20%) each subsequent day. 
 
(3) 
Close monitoring and observation of employees working in heat, 
potentially including a 'buddy system' where employees are partnered 
together. 
 
(4) 
Communication and emergency response protocols: specifically, a means 
of communication between supervisors and employees in the event of a 
heat-related emergency. 
 
(5) 
Training of employees and contract workers, no later than one (1) week 
prior to being deployed to work in an outdoor environment, on heat illness 
and injury that focuses on environmental and personal risk factors, 
prevention, how to recognize and report signs and symptoms of heat illness 
and injury and how to report heat illness and injury to emergency medical 
personnel. Employees shall receive at least one (1) additional training 
session annually thereafter.

16
(6) 
The posting of signage at the job site that contains information, in both 
English and Spanish, explaining how to (a) recognize and report signs and 
symptoms of heat illness and injury; (b) administer appropriate first aid 
measures, and (c) report heat-related illness and injury to emergency 
medical personnel.  The signage must also include a phone number for 
reporting heat violations to OSHA/ADOSH.  The signage must also include 
a phone number for reporting heat violations to Occupational Safety and 
Health Administration (OSHA), Arizona Division of Occupational Safety 
and Health (ADOSH).  The signage must indicate that reports may be made 
anonymously. 
 
(7) 
Providing written notification to all employees and contract workers 
regarding their new worker protections under this provision.  This 
notification shall be provided to existing employees and during the 
onboarding process for new employees.  The notification shall be provided 
to each worker in the language preferred by that worker and must be posted 
in the workplace.  Contractors will incorporate this section in all 
subcontracts with subcontractors or other entities or individuals who may 
perform work under this Contract, including the requirement that those 
subcontractors impose the same obligations under any sub- subcontractors.  
It is the obligation of the Contractor to ensure compliance with this 
provision by its subcontractors. City may terminate this Contract for failure 
to comply with this provision. 
 
15.27. Burial and Cultural Discoveries.  Personnel working on projects involving 
ground-disturbing activity are required to comply with the Salt River Pima-
Maricopa Indian Community (SRPMIC) Statement on Burials and Cultural 
Resource Discoveries (the “Statement”), a copy of which can be obtained from 
the City of Tempe Historical Preservation Office upon request at 480-350-8870.  
To comply with the Statement, Contractor and its’ agents are prohibited from 
publicly releasing information about archeological findings or recording (through 
photos, video, or other imaging) archaeological resources, including human 
remains, funerary objects, or other discoveries. 
 
15.28. GIS Data Disclaimer.  THE CITY OF TEMPE DOES NOT WARRANT THE 
ACCURACY, 
COMPLETENESS, 
CONDITION, 
SUITABILITY, 
PERFORMANCE, OR CURRENCY OF THE GIS DATA PROVIDED UNDER 
THIS 
CONTRACT. 
 
AREAS 
DEPICTED 
BY 
GIS 
DATA 
ARE 
APPROXIMATE, AND NOT GUARANTEED TO BE ACCURATE TO 
STANDARDS FOR MAPPING, SURVEYING OR ENGINEERING.  THIS 
DATA IS FOR ILLUSTRATIVE PURPOSES ONLY AND SHOULD NOT BE 
RELIED UPON FOR SITE-SPECIFIC PURPOSES.  THE DATA HEREIN IS 
SUBJECT TO CONSTANT CHANGE AND MAY NOT BE COMPLETE, 
ACCURATE OR UP-TO-DATE.  THE CITY OF TEMPE IN NO WAY 
ASSUMES LIABILITY OR RESPONSIBILITY FOR ANY INCORRECT 
DATA OR ANY INFORMATION PROVIDED HEREIN.  THE CONSULTANT

17
ACKNOWLEDGES AND AGREES THAT THE CITY OF TEMPE ASSUMES 
NO LIABILITY FOR DAMAGES INCURRED DIRECTLY OR INDIRECTLY 
RESULTING 
FROM 
INCOMPLETE, 
INCORRECT 
OR 
MISSING 
INFORMATION; INCLUDING ANY DIRECT, INDIRECT, SPECIAL OR 
CONSEQUENTIAL DAMAGES, HOWEVER CAUSED OR UNDER ANY 
THEORY OF LIABILITY, WHETHER IN TORT, CONTRACT, STRICT 
LIABILITY OR OTHERWISE.  BY WAY OF THE SIGNATURE ON THIS 
CONTRACT, THE CONSULTANT ASSUMES ALL LIABILITY FOR 
ANY AND ALL DEPENDENCE AND/OR RELIANCE UPON THIS 
INFORMATION AND ASSUMES ALL RESPONSIBILITY RELATING 
THERETO.  ANY AND ALL EXPRESSED OR IMPLIED WARRANTIES, 
INCLUDING BUT NOT LIMITED TO, IMPLIED WARRANTIES OF 
MERCHANTABILITY 
AND 
FITNESS 
FOR 
A 
PURPOSE 
ARE 
SPECIFICALLY AND EXPRESSLY DISCLAIMED.  CONSULTANT 
SHOULD NOT RELY UPON THE GIS DATA WITHOUT PROPER FIELD 
VERIFICATION FOR ANY PURPOSE. 
 
 
[SIGNATURE PAGE TO FOLLOW]

18
SIGNATURE PAGE 
 
Emergency Waterline Break - Construction Management Services 
Project No. 3202099E 
 
DATED this        4th       day of                June                  2026. 
 
 
  
 
 
 
 
 
 
 
CITY OF TEMPE, ARIZONA  
 
 
  
 
 
 
 
 
 
 
By:  
 
 
 
 
 
 
 
Corey D. Woods, Mayor 
 
 
By:  
 
 
 
 
 
 
 
Public Works Director 
 
 
ATTEST:  
 
 
 
 
 
Recommended By: 
 
 
  
 
 
 
 
 
 
 
 
 
 
 
 
 
Kara A. DeArrastia, City Clerk  
 
 
Deputy Public Works Director/ 
 
  
 
 
 
 
 
 
 
City Engineer 
 
APPROVED AS TO FORM: 
 
 
  
 
 
 
 
 
Eric C. Anderson, City Attorney 
 
Consultant warrants that the person who is signing this Contract on behalf of Consultant is 
authorized to do so and to execute all other documents necessary to carry out the terms of this 
Contract. 
CONSULTANT: 
Wilson Engineers, LLC 
 
 
 
 
 
 
 
 
Signature 
 
 
 
 
 
 
 
Printed Name 
 
 
 
 
 
 
 
Title 
 
 
 
 
 
 
 
Email Address 
 
 
 
 
 
 
 
Federal I.D. No./Tax Payer I.D. No.

1620 W Fountainhead Pkwy, Suite 501 
Tempe, AZ 85282 
480-893-8860 | 480-493-8968 Fax 
Wilson-Engineers.com 
 
 
 
April 14, 2026 
 
Mr. Barrett Jurgemeyer, P.E. 
City of Tempe Engineering Division 
31 E. Fifth Street 
Tempe, AZ 85281 
 
Re. 
Proposal to City of Tempe – Construction Management Services 
 
Emergency Repairs – 3rd Party Construction Manager 
 
 
 
Dear Mr. Jurgemeyer: 
 
Wilson Engineers is pleased to submit this proposal to the City of Tempe to provide 3rd Party 
Construction Management (CM) Services for the City’s Emergency Repairs program.  The purpose 
of this project is to provide construction management support for emergency repairs efforts that 
arise from unexpected failures in the City’s water/sewer system.   
 
Our team is proposing to provide 3rd Party CM services on an as-needed basis as requested by the 
City’s CIP staff for response to water/wastewater infrastructure emergency repair situations. 
During the time of services, Dave Corrie will be the Senior Project Manager for overall project 
coordination and oversight as needed.  Additional management and/or inspection staff will support 
Dave as needed, including Chance Priddy (Sr. Construction Manage),Trevin Adair (Resident 
Project Representative) and Lankesh Budanur Swamy(Resident Project Representative). 
 
Our proposed scope of services is included in Attachment 1 and our fee schedule is included in 
Attachment 2.  Services would be provided on a Time and Materials basis.  In summary, our 
proposed fee breakdown is as follows: 
 
• 
Hourly Not-to-Exceed Budget:    
 
 
$ 300,000 
• 
Reimbursable Expenses:   
 
 
 
$            0 
• 
Total Hourly Not-to-Exceed Budget:   
 
 
$ 300,000 
 
Our anticipated contract duration for this scope of work is 36 months (1095 calendar days).  If you 
have any questions or comments, please feel free to contact me at 480-893-8860 or at 
Craig.Ramsey@wilson-engineers.com. 
 
WILSON ENGINEERS 
 
 
Craig Ramsey, P.E. 
Principal Associate

Emergency Repairs Projects – 3rd Party Construction Management 
 
 
 
 
 
 
ATTACHMENT 1  
– CONSTRUCTION MANAGEMENT SCOPE OF SERVICES

CITY OF TEMPE  
EMERGENCY REPAIRS PROJECTS –  
3RD PARTY CONSTRUCTION MANAGEMENT 
 
ATTACHMENT 1 
CONSTRUCTION MANAGEMENT SCOPE-OF-SERVICES 
4/14/2026 
 
I. 
INTRODUCTION AND PROJECT UNDERSTANDING 
 
The City of Tempe (CITY) currently has an Emergency Repairs Program to address urgent 
water/wastewater infrastructure issues that arise unexpectedly, posing potential risks to public 
safety and the continuity of municipal services. These emergencies can include, but are not limited 
to, water main breaks, sewer line breaks, and other critical infrastructure failures that require 
immediate attention and resolution. The City’s Public Works Department has retained multiple Job 
Order (JOC) Contractors to facilitate the investigation, assessment, and implementation of repairs 
required for emergency situations that are encountered.   
 
The purpose of this project is to provide construction management services to oversee the efforts 
under multiple contracts with JOC Contractors working on the Emergency Repairs program.  The 
services included in this proposal will vary depending on the emergency that arises.  Wilson 
Engineers staff will be the first point of contact for City stakeholders associated with the emergency 
situations within the water/wastewater systems and will be available 24hrs/day to respond to calls.  
Emergency services may include coordination with the city Water Utilities Division and Job Order 
Contractor (JOC) to troubleshoot and assess each situation and advise on repair methods to be 
performed by the JOC contractor.  Wilson will provide onsite inspections of the repair work as 
required for each situation, perform daily reports, and coordinate with the City’s materials testing 
firm(s) to provide testing services as required.  Additional construction management services may 
include JOA proposal review and approval, contractor payment application review and approval, 
and review of as-builts prepared by the contractor.  For each emergency project, Wilson will 
provide regular updates to appropriate City staff via email until repairs have been completed.   
 
II. 
SCOPE OF SERVICES 
 
This scope-of-services represents 3RD party construction management services related to the City’s 
EMERGENCY REPAIRS program.  WILSON ENGINEERS, LLC, as the Construction 
Manager, will act as the Owner’s authorized construction management representative during the 
following phase of the project. 
Task 1 – Construction Phase Services 
The sub-tasks listed represent the anticipated scope items during each respective phase and are the 
basis of the fee estimate.  Sub-tasks may be expanded or reduced depending on the needs of the 
City and the project.  Out-of-scope services will be coordinated with the City prior to execution.

Task 1:   Phase 1 - Construction Phase Services 
Construction Administration and Management Services 
1.1 
Attend one (1) Coordination meeting with City staff 
1.2  
Coordinate with City Water Utilities Division (WUD), Job Order (JOC) Contractor(s), 
CMMS staff, and Engineering Division.  Provide public outreach as required in response 
to each emergency. 
1.3 
Review and negotiate costs for job order proposals submitted by the JOC Contractor. 
1.4 
Provide notifications and updates (through email) to Engineering Staff and WUD CMMS, 
and any other communicating parties in the City, and memo for each emergency.  Provide 
final email notifying when work is complete.    
1.5 
Coordinate with City provided materials testing firm for appropriate testing required 
during repairs 
1.6 
Review Payment Estimates and Payment Requests submitted by JOC Contractor(s) as 
requested.   
1.7 
Review Project Schedules and Schedule Updates prepared by JOC Contractor and inform 
City Staff of project status as required 
1.8 
Review Change Orders submitted by JOC contractor and provide validity with 
recommendations to the City, as required 
1.9 
Review Claims and provide validity with recommendations to the City, as required 
1.10 
Provide value engineering recommendations for repair methods performed.   
1.11 
Substantial and Final Completion 
i. 
Collect and review redlines prepared by the Contractor and submit them to 
Engineering Staff. 
ii. 
Perform pre-final review of incomplete work and develop a preliminary punch list 
for the City prior to the Substantial Completion Inspection 
iii. 
Attend the Substantial Completion Inspection with the City and CONTRACTOR 
along with assisting in developing a final punch list 
iv. 
Prepare Substantial Completion documents 
v. 
Attend the Final Completion Inspection of completed work with the City and 
CONTRACTOR 
vi. 
Prepare contract close-out / completion documents: 
a. Engineer’s Completion Certificate 
b. CONTRACTOR’s Affidavit 
c. Consent of Surety 
d. Final Certificate 
e. Other as needed

Resident Project Representation 
1.12 
Attend one (1) Pre-Construction Conference meeting to discuss project coordination 
protocol with city stakeholders at the location of the incident. 
1.13 
Provide a Construction Project Manager on call as needed to respond to emergency calls 
for the construction project duration of one hundred and fifty-six (156) weeks, who will 
serve as the primary point of contact with the City and the JOC Contractor. 
1.14 
Provide an Inspection Representative (as needed) to observe repair work performed by JOC 
Contractor(s) for the project duration of one hundred and fifty-six weeks (156) weeks (36 
months) to perform daily coordination and inspections. 
1.15 
Work with JOC and WUD staff to coordinate emergency repairs, valve shutdowns, 
neighborhood outreach, disinfection testing, and other required coordination efforts. 
1.16 
Send regular updates (email) to Engineering Staff and WUD CMMS staff throughout repair 
duration.   
1.17 
Maintain Daily Reports and photos recording observations of on-site activities related to 
contractor’s work, for days that observations are performed. 
1.18 
Measure quantities for payment verification purposes, as needed. 
1.19 
Review, and provide recommendations for approval of payment applications submitted by 
the JOC Contractor(s), as needed. 
1.20 
Inspect materials, equipment and workmanship during the progress of the work to ascertain 
its conformity with the City, and Maricopa County (MAG) requirements, and acceptability 
of the materials and Work performed. 
1.21 
Perform Change Order and/or Claim reviews for validity and provide recommendations to 
the City regarding project budget and schedule impacts. 
1.22 
Assist the Contractor and City in coordinating efforts with Utility Services as required. 
1.23 
Endeavor to guard the City against defects and deficiencies in the work (but not guarantee 
the performance of the Contractor). 
1.24 
Coordinate Quality Assurance and Quality Control testing (Testing Consultant by Tempe) 
1.25 
Review the results of quality control material testing laboratories to assure that materials 
and procedures used by the Contractor conform to the project specifications.   
1.26 
Require the Contractor to perform additional tests or testing, if necessary. 
1.27 
Reject or disapprove defective work as an agent of the City. 
 
 
Owner’s Allowance:   Due to the nature of this project, additional services may be requested 
during the course of construction.  The allowance for $0 will be for additional services (detailed 
description to be defined later) that will be provided upon written authorization from the City.

Proposal Assumptions Regarding Engineer’s Responsibilities 
 
Several assumptions were made when developing the scope of work, performance schedule and 
cost estimates for completion of the construction phase activities.  Key qualifying assumptions for 
this proposal are summarized as follows: 
 
1. 
Wilson is not responsible for directing construction, control, techniques, sequence, means, 
methods or procedures, or for directing job safety.  
2. 
The on-call Construction Project Manager, Resident Project Representative, and 
Construction Inspector will be billed on a time and materials basis and will be provided on 
an as-needed basis for the project duration of 156 weeks (36 months).  
3. 
Public Outreach and materials testing will be provided by the City.  Wilson staff will 
coordinate with parties as required.  
4. 
Cost is based on a 156-week (36 months) construction period from the Notice to Proceed 
of approximately (May 2026) to Final Completion (May 2029) of the project. 
 
Cost Proposal 
See fee matrix – Attachment 2 
 
Key Personnel –  
 
• 
Project Principal – Steve Todd, P.E. 
• 
Principal Associate – Craig Ramsey, P.E. 
• 
Sr. Construction Project Manager – Dave Corrie 
• 
Sr. Construction Project Manager – David Markert 
• 
Sr. Construction Project Manager – Chance Priddy 
• 
Resident Project Representative/CM – Trevin Adair 
• 
Sr. Construction Inspector(s) – Earl McLain, Lankesh Budanar Swammy, Martin 
Villanueva, Michael Jones and Justin Lazenby. 
• 
Additional staff may be provided on an as needed basis, to support emergency needs. 
 
 
END SCOPE OF SERVICES

Emergency Repairs Projects – 3rd Party Construction Management 
 
 
 
 
 
 
ATTACHMENT 2 
– CONSTRUCTION MANAGEMENT FEE SCHEDULE 
 
 
 
 
 
Staff Classification 
Hourly 
Rate 
Principal /Sr. Professional
$285.00
Senior Project Manager
$259.00
Resident Project Representative
$209.00
Project Engineer
$209.00
Sr. Inspector
$155.00
Sr. CADD Technician
$132.00
Project Administrator
$105.00

EXHIBIT B 
 
AFFIDAVIT DEMONSTRATING LAWFUL 
PRESENCE IN THE UNITED STATES 
 
A.R.S. § 1-501 and § 1-502 require any individual person or sole proprietor who applies to the City for a local 
public benefit (including the award of a contract) to demonstrate his or her lawful presence in the United States. An 
individual person or sole proprietor who submits a bid for this contract must complete this Affidavit and submit it 
with the bid, along with a copy of one of the documents listed below. 
ALL VIOLATIONS OF FEDERAL IMMIGRATION LAW SHALL BE REPORTED TO 1-866-347-2423. 
 
LAWFUL PRESENCE IN THE UNITED STATES CAN BE DEMONSTRATED BY 
PRESENTATION OF ONE (1) OF THE DOCUMENTS LISTED BELOW. 
Please present the document indicated below to the City.  If mailing the document, attach a copy of the document to this Affidavit. 
(If the document may not be copied, present the document in person to the City for review and signing of the affidavit.) 
 
 
 
1. 
An Arizona driver license issued after 1996.   
 
 
 
Print first 4 numbers/letters from license: 
 
___ ___ ___ ___ 
 
 
2. 
An Arizona non-operating identification License. 
 
 
 
Print first 4 numbers/letters:  
 
 
___ ___ ___ ___ 
3. 
A birth certificate or delayed birth certificate issued in any state, territory or possession of the 
United States. 
 
 
 
Year of birth:  
 
 
:   Place of birth:   
 
 
 
 
 
 
4. 
A United States Certificate of Birth abroad. 
 
 
 
Year of birth:  
 
 
:   Place of birth: 
 
 
 
 
 
 
 
5. 
A United States passport. 
 
 
 
Print first 4 numbers/letters on Passport: 
 
___ ___ ___ ___ 
 
 
6. 
A foreign passport with a United States Visa. 
 
 
 
Print first 4 numbers/letters on Passport  
 
___ ___ ___ ___ 
 
 
 
Print first 4 numbers/letters on Visa 
 
 
___ ___ ___ ___ 
 
 
7. 
An I-94 form with a photograph. 
 
 
 
Print first 4 numbers on I-94:  
 
 
___ ___ ___ ___ 
8. 
A United States Citizenship and Immigration Services Employment Authorization Document 
(EAD). 
 
 
 
Print first 4 numbers/letters on EAD: 
 
 
___ ___ ___ ___ 
 
 
9. 
Refugee travel document. 
 
 
 
Date of Issuance:   
 
 
Refugee Country:    
 
 
 
 
 
10. 
A United States Certificate of Naturalization. 
 
 
 
Print first 4 digits of CIS Reg. No.:   
 
 
___ ___ ___ ___ 
 
 
 
 
11. 
A United States Certificate of Citizenship. 
 
 
 
Date of Issuance:   
 
   Place of Issuance:   
 
 
 
 
 
 
12. 
A tribal Certificate of Indian Blood. 
 
 
 
Date of Issuance:   
 
  Name of Tribe:    
 
 
 
 
 
 
13. 
A tribal or Bureau of Indian Affairs Affidavit of Birth. 
 
 
 
Year of Birth:   
 
 
  Place of Birth:  
 
 
 
 
 
 
I DO SWEAR OR AFFIRM UNDER PENALTY OF LAW THAT I AM LAWFULLY PRESENT IN THE UNITED 
STATES AND THAT THE DOCUMENT I PRESENTED ABOVE AS VERIFICATION IS TRUE. 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Signature 
 
 
 
 
 
Business/Company (if applicable)  
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Print Name  
 
 
 
 
 
Address 
Date:  
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
City, State, Zip Code 
 
STATE OF ARIZONA 
 
COUNTY OF MARICOPA 
 
 
SUBSCRIBED AND SWORN to before me this ___________ day of _____________________ 2026. 
 
[Notary Seal] 
 
 
 Notary Public ________________________________

EXHIBIT C 
 
COMPLIANCE WITH TEMPE CITY CODE  
CHAPTER 2 ARTICLE VIII SECTION 2-603(5) 
_________________________________________________ 
 
Per Tempe City Code Chapter 2 Article VIII Section 2-603(5), it is unlawful for a City vendor or 
City contractor, because of race, color, gender, gender identity, sexual orientation, religion, 
national origin, familial status, age, disability, or United States military veteran status, to refuse 
to hire or employ or bar or discharge from employment any person, or to discriminate against 
such person in compensation, conditions, or privileges of employment.   
 
City vendors and contractors of fifteen (15) or more employees shall provide a copy of its 
antidiscrimination policy to the city’s procurement officer to confirm compliance with this 
article.  Employers having fourteen (14) or less employees may attest in writing to compliance 
with this article. 
 
 CONTRACTOR means any person who has a contract with the City. 
 
 VENDOR means a person or firm in the business of selling or otherwise providing 
products, materials, or services. 
 
 
CONTRACTOR/VENDOR, select one: 
 
            Current copy of antidiscrimination policy attached. 
 
OR 
 
_____ I hereby certify _________________________________ (contractor/vendor) to be 
in compliance with Tempe City Code Chapter 2 Article VIII Section 2-603(5). 
 
 
____________________________________ 
 
Date: _____________________ 
Signature 
 
____________________________________ 
 
__________________________ 
Print Name 
 
 
 
 
 
 
Title 
 
___________________________________ 
Company

EXHIBIT D 
 
CITY ENGINEERING SECURE FACILITIES ACCESS GUIDELINES 
 
These guidelines are applicable to all contracts that call for work to be done in any of the City’s 
secure facilities and are incorporated by reference into said contracts.  Contractors should be 
advised that there are separate requirements for General Secure Facilities and Water Utilities 
Department Secure Facilities. 
 
I. 
GENERAL SECURE FACILITIES ACCESS REQUIREMENTS 
 
The Contractor and Third-Party Construction Manager shall provide the City with a 10-year 
background check for all employees, including subcontractors, working in any of the City’s 
secure facilities which include, but are not limited to, the Tempe Transportation Center, East 
Valley Bus Operations and Maintenance Facility, Police Department/Courts Headquarters, and 
Police Department substations. Background checks shall be performed by an authorized 
company capable of conducting a nationwide search. Background checks shall include, at a 
minimum, information regarding state and national criminal and sexual offender information, 
and a 5-year driving record search. The Contractor and Third-Party Construction Manager shall 
be responsible for the cost of all their employee background checks. Below is a list of automatic 
and discretionary disqualifiers which may disqualify or make an individual ineligible to work at 
any of the City’s secure facilities. The Contractor and Third-Party Construction Manager shall 
submit all employee background checks to the City of Tempe for review and authorization 
before the contractor employees or subcontractors are issued a Contractor Identification Badge 
and before being allowed to work at any of the City’s secure facilities.  All authorized contractor, 
subcontractor and third-party construction manager employees shall coordinate with the 
respective facility supervisor to obtain a contractor identification badge. Contractor and Third-
Party Construction Manager employees must wear their contractor identification badge at-all-
times while working at the City’s secure facility. 
 
AUTOMATIC DISQUALIFIERS 
The following will disqualify any individual who has, at any time: 
 
• 
Has known affiliations with gangs, gang members, terrorist groups and/or individuals,  
• 
Outstanding felony warrants, 
• 
Conviction for selling, producing, cultivating, or transporting marijuana for sale,  
• 
Conviction for producing, cultivating, or transporting any dangerous drugs or narcotics 
for sale. 
DISCRETIONARY DISQUALIFIERS 
The following may, upon review by the Tempe Police Department, make an individual ineligible 
to work in or around secure areas of City Facilities: 
 
• 
Unlawful sexual misconduct; 
• 
DUI conviction or suspension of your Arizona driver’s license due to a DUI; 
• 
Commission of a felony;  
• 
Conviction of a felony or any offense that would be a felony if committed in Arizona; 
• 
Outstanding misdemeanor warrants;  
• 
Any other conduct or offense that could jeopardize the safety of City employees or the 
public; or,  
• 
Insufficient information.

II. 
WATER UTILITIES DEPARTMENT SECURE FACILITIES ACCESS 
REQUIREMENTS 
 
The Contractor and Third-Party Construction Manager shall verify that a 10-year background 
check has been completed within the last 5 years for all employees, including subcontractors, 
working in any of the City’s Water Utilities Department secure facilities which include, but are 
not limited to, the Johnny G. Martinez Water Treatment Plant, South Tempe Water Treatment 
Plant, and Kyrene Water Reclamation Facility. The background check shall include state and 
national criminal and sexual offender information as well as driving record information outlined 
in Secure Facility Access Requirements. Background checks shall be performed by an authorized 
company capable of conducting a nationwide search. Background checks shall include, at a 
minimum, information regarding state and national criminal and sexual offender information, 
and a 5-year driving record search. The Contractor and Third-Party Construction Manager shall 
be responsible for the cost of all their employee background checks.  
 
Contractor and Third-Party Construction Manager shall disclose any knowledge of employee 
criminal history status involving the following: 
 
• 
Any felony offense, 
• 
Any offense involving assault or threats of violence, 
• 
Any theft, fraud, or financial crimes offense, 
• 
Any arson offense, 
• 
Any sexual misconduct offense 
• 
Any offense of misconduct involving a deadly weapon 
SECURE FACILITY VERIFICATION REQUIREMENTS 
 
The Contractor and Third-Party Construction Manager shall verify that all employee background 
checks have been completed before the contractor employees or subcontractors are issued a 
Contractor Identification Badge and before being allowed to work at any of the City’s Water 
Utilities Department secure facilities. All authorized contractor, subcontractor and third-party 
construction manager employees shall coordinate with the respective facility supervisor to obtain 
a contractor identification badge. Contractor and Third-Party Construction Manager employees 
must wear their contractor identification badge at-all-times while working at the City’s secure 
facility.

EXHIBIT E 
 
CITY OF TEMPE 
TEMPE, ARIZONA 
PUBLIC WORKS DEPARTMENT 
DIVISION OF ENGINEERING 
 
AFFIDAVIT OF GENERAL CONTRACTOR / PRIME CONSULTANT 
REGARDING HEALTH INSURANCE 
 
 
 
, Arizona 
 
Date 
 
 
 
 
Emergency Waterline Break - Construction Management Services 
Project No. 3202099E 
 
I hereby certify that ______________________________________________ (name of company) currently has, and 
all of its major subcontractors/sub-consultants, defined as doing work in excess of $100,000.00, will have, during 
the course of this contract, health insurance for all employees working on this project and will offer health insurance 
coverage to eligible dependents of such employees, as defined in the accompanying Guidelines.  The company’s 
health insurance is as follows: 
 
Name of Insurance Company:_____________________________________________________ 
 
Type of Insurance (PPO, HMO, POS, INDEMNITY): __________________________________ 
 
Policy No.: ___________________________________________ 
 
Policy Effective Date (MM/DD/YY): ______________________________________ 
 
Policy Expiration Date (MM/DD/YY): _____________________________________ 
 
 
Signed and dated at           
 
        , this        
      day of                                            2026. 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
General Contractor/Prime Consultant 
 
 
 
 
 
 
 
 
 
By:  
 
 
 
 
 
STATE OF ARIZONA 
 
) 
 
 
 
 
 
)  ss 
COUNTY OF MARICOPA 
) 
 
 
SUBCRIBED AND SWORN to before me this ___________ day of _____________________ 2026. 
 
 
 
 
 
 
 
 
 
 
Notary Public 
 
[Notary Seal]  
 
 
My commission expires: 
 
 
 
 
 
 
 
____________________________

CITY OF TEMPE 
GUIDELINES FOR IMPLEMENTATION OF RESOLUTION NO. 2000.73 
 
These Guidelines are provided for purposes of implementing Resolution No. 2000.73 which 
requires that health insurance be provided by all consultants, general contractors and major 
subcontractors, as determined at the start of each project, for employees and dependents of 
employees. Questions regarding this procedure should be addressed to Tara Ford, Public Works 
Director, for the City of Tempe. 
 
1. All consultants and general contractors, who bid on projects or enter into public works 
contracts, in excess of $100,000 or the current Council approval contract limit in place at 
the time the contract is executed, with the City of Tempe, after January 1, 2001, are 
required to sign an affidavit in the form attached hereto. The general contractor shall be 
responsible for ensuring that the subcontractors comply with the health insurance 
requirements. 
 
2. Health insurance is required for all employees, except for those employees who work less 
than one hundred and twenty (120) days in any calendar year. A “workday” consists of 
any time within a twenty-four-hour period, regardless of number of hours, that the 
individual is paid. 
 
3. The level of health insurance provided shall be determined by each employer but should be 
no less than that provided by the Arizona Cost Containment Health System. 
  
4. All complaints concerning violations of the health insurance requirements shall be filed, in 
writing, with the Public Work's Department, within five (5) days from discovery of the 
violation. An administrative hearing will be held before the Public Works Director, and a 
written decision of findings will be provided to the parties to the hearing within ten (10) 
days thereafter. Appeal from the decision of the Public Works Director may be made 
within ten (10) days of the date of the decision by filing a notice of appeal in writing with 
the Public Works Department. If an appeal is timely filed, an administrative hearing will be 
held before an administrative hearing officer appointed by the City Manager. The 
decision of the administrative hearing officer shall be final. 
 
5. In the event of a finding of violation of the insurance provisions, the company in 
violation of the provision shall be barred from bidding on, or entering into, any public 
works contract with the City for a period of three (3) years. 
 
6. All consultants and contractors subject to the health insurance requirements shall post, in 
English and Spanish, notice of the health insurance requirements at the job site. Signs for 
posting will be provided by the City. 
March 24, 2025  
 
Tara Ford, Public Works Director