Agreement - Black & Veatch

City of Chandler — Regular Meeting (2021-04-22)

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City of Chandler Professional Services Agreement  
 Page 1  
Public Works & Utilities Department, Capital Projects Division  
Project Name: PECOS SURFACE WATER TREATMENT PLANT SURGE SYSTEM 
Project No.: WA1908.271 
 Rev. 3/2/2021 
 
 
 
 
 
PROFESSIONAL SERVICES AGREEMENT 
Post-Design Services 
PECOS SURFACE WATER TREATMENT PLANT SURGE SYSTEM 
Project No. WA1908.271 
Council Date: April 22, 2021    Item No.  
 
THIS AGREEMENT (“Agreement”) is made and entered into on the ______ day of_________________, 
2021 (“Effective Date”), by and between City of Chandler, an Arizona municipal corporation, 
("City''), and Black & Veatch Corporation, a Delaware corporation, ("Consultant") (City and 
Consultant may individually be referred to as “Party” and collectively referred to as 
“Parties”). 
 
RECITALS 
 
A. City proposes to engage Consultant to provide Post-Design Services for PECOS SURFACE 
WATER TREATMENT PLANT SURGE SYSTEM project as more fully described in Exhibit "A", 
which is attached to and made a part of this Agreement by this reference. 
 
B. Consultant is ready, willing, and able to provide the services described in Exhibit “A” for 
the compensation and fees set forth and as described in Exhibit ”B”, which is attached to 
and made a part of this Agreement by this reference. 
 
C. City desires to contract with Consultant to provide these services under the terms and 
conditions set forth in this Agreement. 
 
AGREEMENT 
 
NOW, THEREFORE, in consideration of the premises and the mutual promises contained in this 
Agreement, City and Consultant agree as follows: 
 
SECTION I--CONSULTANT’S SERVICES 
 
Consultant must perform the services described in Exhibit “A” to City’s satisfaction within 
the terms and conditions of this Agreement and within the care and skill that a person who 
provides similar services in Chandler, Arizona exercises under similar conditions. All work or 
services furnished by Consultant under this Agreement must be performed in a skilled and 
workmanlike manner.  All fixtures, furnishings, and equipment furnished by Consultant as 
part of the work or services under this Agreement must be new, or the latest model, and of 
the most suitable grade and quality for the intended purpose of the work or service.

City of Chandler Professional Services Agreement  
 Page 2  
Public Works & Utilities Department, Capital Projects Division  
Project Name: PECOS SURFACE WATER TREATMENT PLANT SURGE SYSTEM 
Project No.: WA1908.271 
 Rev. 3/2/2021 
 
 
 
SECTION II--PERIOD OF SERVICE 
 
Consultant must perform the services described in Exhibit “A” for the term of this 
Agreement.  Unless amended in writing by the Parties, the Agreement term expires 400 
calendar days after the Notice to Proceed (NTP) Date. 
 
SECTION III--PAYMENT OF COMPENSATION AND FEES 
 
Unless amended in writing by the Parties, Consultant’s compensation and fees as more fully 
described in Exhibit “B” for performance of the services approved and accepted by City 
under this Agreement must not exceed $104,890 for the full term of the Agreement. 
Consultant may not increase any compensation or fees under this Agreement without the 
City’s prior written consent. Consultant must submit monthly requests for payment of 
services approved and accepted during the previous billing period and must include, as 
applicable, detailed invoices and receipts, a narrative description of the tasks accomplished 
during the billing period, a list of any deliverables submitted, and any subconsultant’s or 
supplier’s actual requests for payment plus similar narrative and listing of their work. 
Consultant must submit an Application and Certification for Payment Sheet with the 
monthly request for payment to: CapitalProjects.Payables@chandleraz.gov. Payment for 
those services negotiated as a lump sum will be made in accordance with the percentage of 
the work completed during the preceding billing period. Services negotiated as a not-to-
exceed fee will be paid in accordance with the work effort expended on the service during 
the preceding month. All requests for payment must be submitted to City for review and 
approval. City will make payment for approved and accepted services within 30 calendar 
days of City’s receipt of the request for payment. Consultant bears all responsibility and 
liability for any and all tax obligations that result from Consultant’s performance under this 
Agreement.  
 
SECTION IV--CITY'S OBLIGATIONS 
 
As part of Consultant’s services under this Agreement, City will provide furnished items, 
services, or obligations as detailed in Exhibit “D”. 
 
SECTION V--GENERAL CONDITIONS 
 
5.1 Notices. Unless otherwise provided herein, demands under this Agreement must be in 
writing and will be deemed to have been duly given and received either (a) on the date of 
service if personally served on the party to whom notice is to be given, or (b) on the third 
day after the date of the postmark of deposit by first class United States mail, registered or 
certified, postage prepaid and properly addressed as follows: 
 
To City: 
City of Chandler 
Public Works & Utilities Department 
Attn:  CIP City Engineer 
P.O. Box 4008, Mail Stop 407 
Chandler, AZ 85244-4008

City of Chandler Professional Services Agreement  
 Page 3  
Public Works & Utilities Department, Capital Projects Division  
Project Name: PECOS SURFACE WATER TREATMENT PLANT SURGE SYSTEM 
Project No.: WA1908.271 
 Rev. 3/2/2021 
 
 
With a Copy to: 
Project Manager 
City of Chandler 
Public Works & Utilities Department 
P.O. Box 4008, Mail Stop 407 
Chandler, AZ 85244-4008 
To Consultant: 
Mr. Mike Caruso 
Black & Veatch Corporation 
2231 E. Camelback Rd., Ste. 250 
Phoenix, AZ  85016 
 
5.2 Records/Audit. Records of Consultant’s direct personnel payroll, reimbursable expenses 
pertaining to this Agreement and records of accounts between City and Consultant must be 
kept on the basis of generally accepted accounting principles and must be made available 
to City and its auditors for up to three years following City’s final acceptance of the services 
under this Agreement (this requirement is increased to five years if construction of this 
project is federally funded). City, its authorized representative, or any federal agency, 
reserves the right to audit Consultant’s records to verify the accuracy and appropriateness 
of all cost and pricing data, including data used to negotiate this Agreement and any 
amendments. City reserves the right to decrease the total amount of Agreement price or 
payments made under this Agreement or request reimbursement from Consultant 
following final contract payment on this Agreement if, upon audit of Consultant’s records, 
the audit discloses Consultant has provided false, misleading, or inaccurate cost and pricing 
data. Consultant will include a similar provision in all of its contracts with subconsultants 
who provide services under the Agreement to ensure that City, its authorized 
representative, or the appropriate federal agency, has access to the subconsultants’ records 
to verify the accuracy of all cost and pricing data. City reserves the right to decrease 
Contract price or payments made on this Agreement or request reimbursement from 
Consultant following final payment on this Agreement if the above provision is not included 
in subconsultant agreements, and one or more subconsultants refuse to allow City to audit 
their records to verify the accuracy and appropriateness of all cost and pricing data. If, 
following an audit of this Agreement, the audit discloses Consultant has provided false, 
misleading, or inaccurate cost and pricing data, and the cost discrepancies exceed 1% of the 
total Agreement billings, Consultant will be liable for reimbursement of the reasonable, 
actual cost of the audit. 
 
5.3 Alteration in Character of Work. Whenever an alteration in the character of work results 
in a substantial change in this Agreement, thereby materially increasing or decreasing the 
scope of services, cost of performance, or Project schedule, the work will be performed as 
directed by City. However, before any modified work is started, a written amendment must 
be approved and executed by City and Consultant. Such amendment must not be effective 
until approved by City. Additions to, modifications, or deletions from this Agreement as 
provided herein may be made, and the compensation to be paid to Consultant may 
accordingly be adjusted by mutual agreement of the Parties. It is distinctly understood and 
agreed that no claim for extra services or materials furnished by Consultant will be allowed 
by City except as provided herein, nor must Consultant do any work or furnish any 
materials not covered by this Agreement unless such work is first authorized in writing. Any

City of Chandler Professional Services Agreement  
 Page 4  
Public Works & Utilities Department, Capital Projects Division  
Project Name: PECOS SURFACE WATER TREATMENT PLANT SURGE SYSTEM 
Project No.: WA1908.271 
 Rev. 3/2/2021 
 
 
such work or materials furnished by Consultant without prior written authorization will be 
at Consultant’s own risk, cost, and expense, and Consultant hereby agrees that without 
written authorization Consultant will make no claim for compensation for such work or 
materials furnished. 
 
5.4 Termination. City and Consultant hereby agree to the full performance of the covenants 
contained herein, except that City reserves the right, at its discretion and without cause, to 
terminate or abandon any service provided for in this Agreement, or abandon any portion 
of the Project for which services have been performed by Consultant. In the event City 
abandons or suspends the services, or any part of the services as provided in this 
Agreement, City will notify Consultant in writing and immediately after receiving such notice, 
Consultant must discontinue advancing the work specified under this Agreement. Upon 
such termination, abandonment, or suspension, Consultant must deliver to City all 
drawings, plans, specifications, special provisions, estimates and other work entirely or 
partially completed, together with all unused materials supplied by City. Consultant must 
appraise the work Consultant has completed and submit Consultant’s appraisal to City for 
evaluation. City may inspect Consultant’s work to appraise the work completed. Consultant 
will receive compensation in full for services performed to the date of such termination. The 
fee will be paid in accordance with Section Ill of this Agreement, and as mutually agreed 
upon by Consultant and City. If there is no mutual agreement on payment, the final 
determination will be made in accordance with the "Disputes" provision in this Agreement. 
However, in no event may the fee exceed the fee set forth in Section Ill of this Agreement 
nor as amended in accordance with Section "Alteration in Character of Work." City will make 
the final payment within 60 days after Consultant has delivered the last of the partially 
completed items and the Parties agree on the final fee. If City is found to have improperly 
terminated the Agreement for cause or default, the termination will be converted to a 
termination for convenience in accordance with the provisions of this Agreement. 
 
5.5 Indemnification. To the extent permitted by law, the Consultant ("lndemnitor") must 
indemnify, save and hold harmless City and its officers, officials, agents and employees 
("lndemnitee") from any and all claims, actions, liabilities, damages, losses or expenses 
(including court costs, attorneys' fees and costs of claim processing, investigation and 
litigation) ("Claims") caused or alleged to be caused, in whole or in part, by the wrongful, 
negligent or willful acts, or errors or omissions of Consultant or any of its owners, officers, 
directors, agents, employees, or subconsultants in connection with this Agreement. This 
indemnity includes any claim or amount arising out of or recovered under workers' 
compensation law or on account of the failure of Consultant to conform to any federal, 
state or local law, statute, ordinance, rule, regulation or court decree. Consultant must 
indemnify lndemnitee from and against any and all Claims, except those arising solely from 
lndemnitee's own negligent or willful acts or omissions. Consultant is responsible for 
primary loss investigation, defense and judgment costs where this indemnification applies. 
In consideration of the award of this Agreement, Consultant agrees to waive all rights of 
subrogation against lndemnitee for losses arising from or related to this Agreement. The 
obligations of Consultant under this provision survive the termination or expiration of this 
Agreement. 
 
5.6 Insurance Requirements. Consultant must procure insurance under the terms and

City of Chandler Professional Services Agreement  
 Page 5  
Public Works & Utilities Department, Capital Projects Division  
Project Name: PECOS SURFACE WATER TREATMENT PLANT SURGE SYSTEM 
Project No.: WA1908.271 
 Rev. 3/2/2021 
 
 
conditions and for the amounts of coverage set forth in Exhibit “C” against claims that may 
arise from or relate to performance of the work under this Agreement by Consultant and its 
agents, representatives, employees, and subconsultants. Consultant and any subconsultant 
must maintain this insurance until all of their obligations have been discharged, including 
any warranty periods under this Agreement. These insurance requirements are minimum 
requirements for this Agreement and in no way limit the indemnity covenants contained in 
this Agreement. City in no way warrants that the minimum limits stated in Exhibit “C” are 
sufficient to protect Consultant from liabilities that might arise out of the performance of 
the work under this Agreement by Consultant, Consultant’s agents, representatives, 
employees, or subconsultants. Consultant is free to purchase such additional insurance as 
may be determined necessary. 
 
5.7 Cooperation and Further Documentation. Consultant agrees to provide City such other 
duly executed documents as may be reasonably requested by City to implement the intent 
of this Agreement. 
 
5.8 Successors and Assigns. City and Consultant each bind itself, its partners, successors, 
assigns, and legal representatives to the other party to this Agreement and to the partners, 
successors, assigns, and legal representatives of such other party in respect to all covenants 
of this Agreement. Neither City nor Consultant may assign, sublet, or transfer its interest in 
this Agreement without the written consent of the other party. In no event may any 
contractual relation be created between any third party and City. 
 
5.9 Disputes. In any dispute arising out of an interpretation of this Agreement or the duties 
required not disposed of by agreement between Consultant and City, the final 
determination at the administrative level will be made by City Engineer. 
 
5.10 Completeness and Accuracy of Consultant’s Work. Consultant must be responsible for 
the completeness and accuracy of Consultant’s services, data, and other work prepared or 
compiled under Consultant’s obligation under this Agreement and must correct, at 
Consultant’s expense, all willful or negligent errors, omissions, or acts that may be 
discovered.  Correction of errors disclosed and determined to exist during any construction of 
the project on architectural or engineering drawings and specifications must be accomplished by 
Consultant.  The cost of the design necessary to correct those errors attributable to Consultant 
and any damage incurred by City as a result of additional construction costs caused by such 
engineering or architectural errors will be chargeable to Consultant and will not be considered a 
cost of the Work.  The fact that City has accepted or approved Consultant’s work will in no 
way relieve Consultant of any of Consultant’s responsibilities. 
 
5.11 Reporting. Written monthly reports, along with updated work schedules, will be made by 
Consultant in the format prescribed by City.  These reports will be delivered to City per schedule.  
When requested by City, Consultant will attend Council meetings and provide finished 
documents including correspondence for Council action, supporting charts, graphs, drawings 
and colored slides of same. 
 
5.12 Withholding Payment. City reserves the right to withhold funds from Consultant’s 
payments up to the amount equal to the claims City may have against Consultant until such

City of Chandler Professional Services Agreement  
 Page 6  
Public Works & Utilities Department, Capital Projects Division  
Project Name: PECOS SURFACE WATER TREATMENT PLANT SURGE SYSTEM 
Project No.: WA1908.271 
 Rev. 3/2/2021 
 
 
time that a settlement on those claims has been reached. 
 
5.13 City's Right of Cancellation. The Parties acknowledge that this Agreement is subject to 
cancellation by City under the provisions of Section 38-511, Arizona Revised Statutes (A.R.S.). 
 
5.14 Independent Consultant. For this Agreement Consultant constitutes an independent 
contractor. Any provisions in this Agreement that may appear to give City the right to direct 
Consultant as to the details of accomplishing the work or to exercise a measure of control 
over the work means that Consultant must follow the wishes of City as to the results of the 
work only. These results must comply with all applicable laws and ordinances. 
 
5.15 Project Staffing. Prior to the start of any work under this Agreement, Consultant must 
submit to City detailed resumes of key personnel that will be involved in performing 
services prescribed in the Agreement. City hereby acknowledges its acceptance of such 
personnel to perform services under this Agreement. At any time hereafter that Consultant 
desires to change key personnel while performing under the Agreement, Consultant must 
submit the qualifications of the new personnel to City for prior approval. Key personnel 
include, but are not limited to, principals-in-charge, project manager, and project 
Consultant. Consultant will maintain an adequate and competent staff of qualified persons, 
as may be determined by City, throughout the performance of this Agreement to ensure 
acceptable and timely completion of the Scope of Services. If City objects, with reasonable 
cause, to any of Consultant’s staff, Consultant must take prompt corrective action 
acceptable to City and, if required, remove such personnel from the Project and replace 
with new personnel agreed to by City. 
 
5.16 Consultants or Subconsultants. Prior to beginning the work, Consultant must furnish 
City for approval the names of consultants or subconsultants to be used under this 
Agreement. Any subsequent changes are subject to City’s written prior approval. 
 
5.17 Force Majeure. If either party is delayed or prevented from the performance of any act 
required under this Agreement by reason of acts of God or other cause beyond the control 
and without fault of the Party (financial inability excepted), performance of that act may be 
excused, but only for the period of the delay, if the Party provides written notice to the 
other Party within ten days of such act. The time for performance of the act may be 
extended for a period equivalent to the period of delay from the date written notice is 
received by the other Party. 
 
5.18 Compliance with Federal Laws. Consultant understands and acknowledges the 
applicability of the Americans with Disabilities Act, the Immigration Reform and Control Act 
of 1986 and the Drug Free Workplace Act of 1989 to it. Consultant agrees to comply with 
these laws in performing this Agreement and to permit City to verify such compliance. 
 
5.19 No Israel Boycott. By entering into this Agreement, Consultant certifies that Consultant 
is not currently engaged in, and agrees for the duration of the Agreement, not to engage in 
a boycott of Israel as defined by state statute. 
 
5.20 Legal Worker Requirements. A.R.S. § 41-4401 prohibits City from awarding a contract to

City of Chandler Professional Services Agreement  
 Page 7  
Public Works & Utilities Department, Capital Projects Division  
Project Name: PECOS SURFACE WATER TREATMENT PLANT SURGE SYSTEM 
Project No.: WA1908.271 
 Rev. 3/2/2021 
 
 
any consultant who fails, or whose subconsultants fail, to comply with A.R.S. § 23-214(A). 
Therefore, Consultant agrees Consultant and each subconsultant it uses warrants their 
compliance with all federal immigration laws and regulations that relate to their employees 
and their compliance with § 23-214, subsection A. A breach of this warranty will be deemed 
a material breach of the Agreement and may be subject to penalties up to and including 
termination of the Agreement. City retains the legal right to inspect the papers of any 
Consultant’s or subconsultant’s employee who provides services under this Agreement to 
ensure that Consultant and subconsultants comply with the warranty under this provision. 
 
5.21 Lawful Presence Requirement. A.R.S. §§ 1-501 and 1-502 prohibit City from awarding a 
contract to any natural person who cannot establish that such person is lawfully present in 
the United States. To establish lawful presence, a person must produce qualifying 
identification and sign a City-provided affidavit affirming that the identification provided is 
genuine. This requirement will be imposed at the time of contract award. This requirement 
does not apply to business organizations such as corporations, partnerships, or limited 
liability companies. 
 
5.22 Covenant Against Contingent Fees. Consultant warrants that no person has been 
employed or retained to solicit or secure this Agreement upon an agreement or 
understanding for a commission, percentage, brokerage, or contingent fee, and that no 
member of the Chandler City Council, or any City employee has any interest, financially, or 
otherwise, in Consultant’s firm. For breach or violation of this warrant, City may annul this 
Agreement without liability or, at its discretion, to deduct from the Agreement price or 
consideration, the full amount of such commission, percentage, brokerage, or contingent 
fee. 
 
5.23 Non-Waiver Provision. The failure of either Party to enforce any of the provisions of 
this Agreement or to require performance of the other Party of any of the provisions hereof 
must not be construed to be a waiver of such provisions, nor must it affect the validity of 
this Agreement or any part thereof, or the right of either Party to thereafter enforce each 
and every provision. 
 
5.24 Disclosure of Information Adverse to City’s Interests. To evaluate and avoid potential 
conflicts of interest, Consultant must provide written notice to City, as set forth in this 
Section, of any work or services performed by Consultant for third parties that may involve 
or be associated with any real property or personal property owned or leased by City. Such 
notice must be given 7 business days prior to commencement of the services by Consultant 
for a third party, or 7 business days prior to an adverse action as defined below. Written 
notice and disclosure must be sent in accordance with Section 6.7 above.  An adverse action 
under this Agreement includes, but is not limited to: (a) using data as defined in the 
Agreement acquired in connection with this Agreement to assist a third party in pursuing 
administrative or judicial action against City; or (b) testifying or providing evidence on behalf 
of any person in connection with an administrative or judicial action against City; or (c) using 
data to produce income for Consultant or its employees independently of performing the 
services under this Agreement, without the prior written consent of City. Consultant 
represents that except for those persons, entities, and projects identified to City, the 
services performed by Consultant under this Agreement are not expected to create an

City of Chandler Professional Services Agreement  
 Page 8  
Public Works & Utilities Department, Capital Projects Division  
Project Name: PECOS SURFACE WATER TREATMENT PLANT SURGE SYSTEM 
Project No.: WA1908.271 
 Rev. 3/2/2021 
 
 
interest with any person, entity, or third party project that is or may be adverse to City’s 
interests. Consultant’s failure to provide a written notice and disclosure of the information 
as set forth in this Section constitute a material breach of this Agreement. 
 
5.25 Data Confidentiality and Data Security. As used in the Agreement, "data" means all 
information, 
whether 
written 
or 
verbal, 
including 
plans, 
photographs, 
studies, 
investigations, audits, analyses, samples, reports, calculations, internal memos, meeting 
minutes, data field notes, work product, proposals, correspondence and any other similar 
documents or information prepared by, obtained by, or transmitted to Consultant or its 
subconsultants in the performance of this Agreement. The Parties agree that all data, 
regardless of form, including originals, images, and reproductions, prepared by, obtained 
by, or transmitted to Consultant or its subconsultants in connection with Consultant’s or its 
subconsultant’s performance of this Agreement is confidential and proprietary information 
belonging to City. Except as specifically provided in this Agreement, Consultant or its 
subconsultants must not divulge data to any third party without City’s prior written consent. 
Consultant or its subconsultants must not use the data for any purposes except to perform 
the services required under this Agreement. These prohibitions do not apply to the 
following data provided to Consultant or its subconsultants have first given the required 
notice to City: (a) data which was known to Consultant or its subconsultants prior to its 
performance under this Consultant or its subconsultants by a third party, who to the best of 
Consultant’s or its subconsultants’ knowledge and belief, had the legal right to make such 
disclosure and Consultant or its subconsultants are not otherwise required to hold such 
data in confidence; or (c) data which is required to be disclosed by virtue of law, regulation, 
or court order, to which Consultant or its subconsultants are subject. In the event 
Consultant or its subconsultants are required or requested to disclose data to a third party, 
or any other information to which Consultant or its subconsultants became privy as a result 
of any other contract with City, Consultant must first notify City as set forth in this Section of 
the request or demand for the data. Consultant or its subconsultants must give City 
sufficient facts so that City can be given an opportunity to first give its consent or take such 
action that City may deem appropriate to protect such data or other information from 
disclosure. All data must continue to be subject to the confidentiality agreements of this 
Agreement. Consultant or its subconsultants assume all liability to maintain the 
confidentiality of the data in its possession and agrees to compensate City if any of the 
provisions of this Section are violated by Consultant, its employees, agents or 
subconsultants. Solely for the purposes of seeking injunctive relief, it is agreed that a breach 
of this Section must be deemed to cause irreparable harm that justifies injunctive relief in 
court. Consultant agrees that the requirements of this Section must be incorporated into all 
subagreements entered into by Consultant. A violation of this Section may result in 
immediate termination of this Agreement without notice. 
 
5.26 Personal Identifying Information-Data Security. Personal identifying information, 
financial account information, or restricted City information, whether electronic format or 
hard copy, must be secured and protected at all times by Consultant or its subconsultants. 
At a minimum, Consultant or its subconsultants must encrypt or password-protect 
electronic files. This includes data saved to laptop computers, computerized devices, or 
removable storage devices. When personal identifying information, financial account 
information, or restricted City information, regardless of its format, is no longer necessary,

City of Chandler Professional Services Agreement  
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Public Works & Utilities Department, Capital Projects Division  
Project Name: PECOS SURFACE WATER TREATMENT PLANT SURGE SYSTEM 
Project No.: WA1908.271 
 Rev. 3/2/2021 
 
 
the information must be redacted or destroyed through appropriate and secure methods 
that ensure the information cannot be viewed, accessed, or reconstructed. In the event that 
data collected or obtained by Consultant or its subconsultants in connection with this 
Agreement is believed to have been compromised, Consultant or its subconsultants must 
immediately notify City contact. Consultant agrees to reimburse City for any costs incurred 
by City to investigate potential breaches of this data and, where applicable, the cost of 
notifying individuals who may be impacted by the breach. Consultant agrees that the 
requirements of this Section must be incorporated into all subcontracts entered into by 
Consultant. It is further agreed that a violation of this Section must be deemed to cause 
irreparable harm that justifies injunctive relief in court. A violation of this Section may result 
in immediate termination of this Agreement without notice. The obligations of Consultant 
or its subconsultants under this Section must survive the termination of this Agreement. 
 
5.27 Jurisdiction and Venue. This Agreement is made under, and must be construed in 
accordance with and governed by the laws of the State of Arizona without regard to the 
conflicts or choice of law provisions thereof. Any action to enforce any provision of this 
Agreement or to obtain any remedy with respect hereto must be brought in the courts 
located in Maricopa County, Arizona, and for this purpose, each Party hereby expressly and 
irrevocably consents to the jurisdiction and venue of such court. 
 
5.28 Survival. All warranties, representations, and indemnifications by Consultant must 
survive the completion or termination of this Agreement. 
 
5.29 Modification. Except as expressly provided herein to the contrary, no supplement, 
modification, or amendment of any term of this Agreement will be deemed binding or 
effective unless in writing and signed by the Parties.  
 
5.30 Severability. If any provision of this Agreement or the application to any person or 
circumstance may be invalid, illegal or unenforceable to any extent, the remainder of this 
Agreement and the application will not be affected and will be enforceable to the fullest 
extent permitted by law. 
 
5.31 Integration. This Agreement contains the full agreement of the Parties. Any prior or 
contemporaneous written or oral agreement between the Parties regarding the subject 
matter is merged and superseded. 
 
5.32 Time is of the Essence. Time of each of the terms, covenants, and conditions of this 
Agreement is hereby expressly made of the essence. 
 
5.33 Date of Performance. If the date of performance of any obligation or the last day of any 
time period provided for should fall on a Saturday, Sunday, or holiday for City, the 
obligation will be due and owing, and the time period will expire, on the first day after which 
is not a Saturday, Sunday or legal City holiday. Except as may otherwise be set forth in this 
Agreement, any performance provided for herein will be timely made if completed no later 
than 5:00 p.m. (Chandler time) on the day of performance. 
 
5.34 Third Party Beneficiary. Nothing under this Agreement will be construed to give any

City of Chandler Professional Services Agreement  
 Page 10  
Public Works & Utilities Department, Capital Projects Division  
Project Name: PECOS SURFACE WATER TREATMENT PLANT SURGE SYSTEM 
Project No.: WA1908.271 
 Rev. 3/2/2021 
 
 
rights or benefits in the Agreement to anyone other than City and Consultant, and all duties 
and responsibilities undertaken pursuant to this Agreement will be for the sole and 
exclusive benefit of City and Consultant and not for the benefit of any other party. 
 
5.35 Conflict in Language. All work performed must conform to all applicable City of 
Chandler codes, ordinances, and requirements as outlined in this Agreement. If there is a 
conflict in interpretation between provisions in this Agreement and those in Exhibit "A", the 
provisions in this Agreement prevail. 
 
5.36 Document/Information Release. Documents and materials released to Consultant, 
which are identified by City as sensitive and confidential, are City’s property. The 
document/material must be issued by and returned to City upon completion of the services 
under this Agreement. Consultant secondary distribution, disclosure, copying, or 
duplication in any manner is prohibited without City’s prior written approval. The 
document/material must be kept secure at all times. This directive applies to all City 
documents, whether in photographic, printed, or electronic data format.  
 
5.37 Exhibits. The following exhibits are made a part of this Agreement and are 
incorporated by reference: 
 
  
 
 
Exhibit A - Scope of Services / Schedule 
Exhibit B - Compensation and Fees 
Exhibit C - Insurance Requirements 
Exhibit D - Special Conditions 
Exhibit E – Federal Requirements (if applicable)  
 
5.38 Special Conditions. As part of the services Consultant provides under this Agreement, 
Consultant agrees to comply with and fully perform the special terms and conditions set 
forth in Exhibit “D”, which is attached to and made a part of this Agreement. 
 
5.39 Non-Discrimination and Anti-Harassment Laws. Consultant must comply with all 
applicable City, state, and federal non-discrimination and anti-harassment laws, rules, and 
regulations. 
 
5.40 Licenses and Permits. Beginning with the Effective Date and for the full term of this 
Agreement, Consultant must maintain all applicable City, state, and federal licenses and 
permits required to fully perform Consultant’s services under this Agreement. 
 
5.41 Warranties. Consultant must furnish a one-year warranty on all work and services 
performed under this Agreement. Consultant must furnish, or cause to be furnished, a two-
year warranty on all fixtures, furnishings, and equipment furnished by Consultant, 
subconsultants or suppliers under this Agreement. Any defects in design, workmanship, or 
materials that do not comply with this Agreement must be corrected by Consultant 
(including, but not limited to, all parts and labor) at Consultant’s sole cost and expense. All 
written warranties and redlines for as-built conditions must be delivered to City on or 
before City’s final acceptance of Consultant’s services under this Agreement.

City of Chandler Professional Services Agreement  
 Page 11  
Public Works & Utilities Department, Capital Projects Division  
Project Name: PECOS SURFACE WATER TREATMENT PLANT SURGE SYSTEM 
Project No.: WA1908.271 
 Rev. 3/2/2021 
 
 
5.42 Cooperative Purchasing Agreement (S.A.V.E. – Strategic Alliance for Volume 
Expenditures).  In addition to City of Chandler and with the approval of Consultant, this 
Agreement may be extended for use by other municipalities, school districts, and 
government agencies of the State.  Any such usage by other entities must be in accordance 
with the ordinance, charter, or procurement rules and regulations of the respective political 
entity.   
 
5.43 Budget Approval into Next Fiscal Year.  This Agreement will commence on the Effective 
Date and continue in full force and effect until it is terminated or expires in accordance with 
the provisions of this Agreement.  The Parties recognize that the continuation of this 
Agreement after the close of the City's fiscal year, which ends on June 30 of each year, is 
subject to the City Council's approval of a budget that includes an appropriation for this 
item as an expenditure.  The City does not represent that this budget item will be actually 
adopted. This determination is solely made by the City Council. 
 
 
 
 
 
 
 
 
 
 
 
 
SIGNATURE PAGE TO FOLLOW

Lisa Jackson, P.E.
Associate Vice President
JacksonLA@bv.com
3/16/2021

City of Chandler Professional Services Agreement – Exhibit “A” 
Page A-1  
Public Works & Utilities Department, Capital Projects Division  
Project Name: PECOS SURFACE WATER TREATMENT PLANT SURGE SYSTEM  
Project No.: WA1908.271 
Rev. 3/2/2021 
 
 
EXHIBIT “A” 
SCOPE OF SERVICES/SCHEDULE

2021-03-05 
EXHIBIT “A” 
 
POST DESIGN 
SCOPE OF SERVICES 
 
Project Description 
Post Design services for Pecos WTP Surge System Improvements Project, June 1, 2021 to May 1, 2022. 
Services include pre-construction assistance and Engineering or Architectural Design Services during 
Construction to address issues and/or specialized technical products regarding the designer of 
record; and preparation of as-built record drawings. 
 
Major project elements are based on the January 2020 Pecos SWTP Surge System drawings and 
specifications and include: 
• 
Surge System installation, including surge tank, associated appurtenances, solenoid and 
electrical control panels 
• 
New FWPS#1, Pumps #1 & #3 tiling disc check valves and modification of pumps #2 & #4 
existing tilting disc check valves with slow closing mechanisms 
• 
Grading improvements / retaining wall modifications 
Since the original drawings were issued in August 2019, the City has contracted to install below-grade 
piping modifications during the winter 2019/2020 plant shutdown and self-performed a portion of the 
work including Demolition of FWPS#1, Pump#4 RVSS and new AFD installation.  The City has also 
installed a previously purchased tilting disc swing check valve and installed it along with new piping for 
pump #4.  Record drawings will include this City-installed equipment associated with the original 
design set. 
 
Project Tasks 
 
1. 
PRE-CONSTRUCTION ASSISTANCE 
A. Task 1.1 Preconstruction Assistance 
i. Consultant will attend the pre-construction meeting. 
2. 
Engineering or Architectural Design Services During Construction 
A. Task 2.1 Attend Construction Meetings, as needed 
i. Consultant will attend construction meetings, as needed.  Consultant assumes 
attendance of twenty (20) bi-weekly construction meetings.  See Exhibit A-1 
Task 201 for additional details. 
B. Task 2.2 Respond to Requests for Information (RFI’s), as needed 
i. Consultant will review, evaluate, and respond to any Contractor Requests for 
Information (RFI’s) forwarded by the CM Firm for design review. Consultant 
assumes a maximum of ten (10) RFI responses. See Exhibit A-1 Task 202 for 
additional details. 
C. Task 2.3 Respond to Shop Drawing Submittals, as needed 
i. Consultant will review, evaluate, and respond to any Contractor Shop Drawing 
submittals forwarded by the CM Firm for design review. Consultant assumes

2021-03-05 
a maximum of thirty-five (35) reviews. See Exhibit A-1 Task 203 for additional 
details. 
D. Task 2.4 Allowance / Change Order Reviews, as needed 
i. Consultant will review, evaluate, and respond to any Contractor Allowance or 
Change Order requests forwarded by the CM Firm for review.  Consultant 
assumes a maximum of four (4) reviews.  See Exhibit A-1 Task 204 for 
additional details. 
E. Task 2.5 Checkout, Functional Testing, Startup & Commissioning, as needed 
i. Consultant will assist with the oversight or review of any Contractor Field 
Calibration, Loop Checkout, Alarming, Functional Testing, and Substantial & 
Final Completion requests forwarded by the CM Firm.  See Exhibit A-1 Task 205 
for additional details. 
F. Task 2.6 Project Management, as needed 
i. Consultant will provide overall Project Management to ensure Consultant’s 
project team supports the project and provides monthly invoices to the City’s 
Project Manager.  See Exhibit A-1 Task 206 for additional details. 
 
 
3. 
RECORD DRAWINGS 
A. Task 3.1 Record Drawings 
i. Transfer red-line comments to City’s construction plans to create record 
drawings. 
ii. Provide resident engineer and/or architect and/or landscape architect 
stamp/certification on record drawings cover sheet. Ensure all required 
signatures on the cover sheet. 
iii. Provide and deliver record drawings in paper and digital pdf format to the City 
as required for as-built submittal process at city permit counter and with 
MCESD. 
iv. See Exhibit A-1 Task 301 for additional details. 
 
ASSUMPTIONS, CLARIFICATIONS, AND EXCLUSIONS 
1. 
Application fees for City reviews and permits will be paid by CITY. 
2. 
The Owner’s Allowance will only be utilized with prior written approval from the City 
representative.

WA1908.201 Pecos SWTP Surge System ESDC | CITY OF CHANDLER 
 
 
BLACK & VEATCH CORPORATION | Exhibit A-1 | 03/05/2021 
 
1 
EXHIBIT A-1 
CITY OF CHANDLER PECOS SWTP SURGE SYSTEM – ENGINEERING 
SERVICES DURING CONSTRUCTION 
SCOPE OF SERVICES 
PROJECT DESCRIPTION 
The following Scope of Work describes the construction phase services to be performed 
by Black & Veatch (CONSULTANT) and on the City of Chandler (City) Pecos Water 
Treatment Plant (Pecos SWTP) Surge System Project. 
Major project elements are based on the January 2020 Pecos SWTP Surge System 
drawings and specifications and include: 
• Surge System installation, including surge tank, associated appurtenances, 
solenoid and electrical control panels 
• New FWPS#1, Pumps #1 & #3 tiling disc check valves and modification of pumps 
#2 & #4 existing tilting disc check valves with slow closing mechanisms 
• Grading improvements / retaining wall modifications 
Since the original drawings were issued in August 2019, the City has contracted to install 
below-grade piping modifications during the winter 2019/2020 plant shutdown and self-
performed a portion of the work including Demolition of FWPS#1, Pump#4 RVSS and new 
AFD installation.  The City has also installed a previously purchased tilting disc swing check 
valve and installed it along with new piping for pump #4.  Record drawings will include 
this City-installed equipment associated with the original design set. 
SCOPE 
This scope of these services includes engineering services during construction.  City’s 
Program Manager / Construction Manager (PM/CM) will lead primary inspection work 
and be supplemented as noted herein. 
PHASE 100 TASKS: PRE-CONSTRUCTION ASSISTANCE 
Task 101 – Pre-Construction Assistance.  CONSULTANT will attend the pre-construction 
meeting. 
PHASE 200 TASKS: ENGINEERING SERVICES DURING CONSTRUCTION 
CONSULTANT will perform services during the construction phase of the project.  Specific 
services to be performed by CONSULTANT are as follows:

WA1908.201 Pecos SWTP Surge System ESDC | CITY OF CHANDLER 
 
 
BLACK & VEATCH CORPORATION | Scope of Services | 03/05/2021 
 
2 
Task 201 – Attend Construction Meetings & Site Observations. The CONSULTANT will 
coordinate with the PM/CM and the Contractor to witness key tasks and other duties and 
responsibilities, including the following: 
a. Attend construction coordination meetings on site or virtually with Contractor, Electrical 
subcontractor, I&C subcontractor (if different than Electrical subcontractor), City 
representative, and PM/CM anticipated to be bi-weekly through final completion 
(assumed 40 weeks).  The coordination meetings will be the forum to discuss project 
progress, schedule, shop drawings and submittals, technical issues, programming 
schedule, and shop drawings.  Typical participants include Project Manager, Civil 
Engineer, Electrical or I&C Engineer / Technician, and Senior Inspector. Additional 
meeting attendance as required by the PM/CM can be performed as a supplemental 
service. 
b. Participate in onsite observations of the general progress of the work to assist 
CONSULTANT and PM/CM in determining if the work is proceeding in accordance with 
the Construction Contract Documents, including instrumentation, remote I/O panels, and 
control panels including installation, operation and documentation prior to on-site start-
up services. 
c. Communicate to the PM/CM and document observed defects or deficiencies in the 
Contractor's work relating to compliance with the contract drawings, specifications, and 
design intent.  
d. Advise PM/CM of the commencement of any work requiring a shop drawing or sample 
submission if the submission has not been accepted by CONSULTANT. 
e. Review and provide suggestions to the PM/CM regarding the Contractors' construction 
sequence plans for all construction work undertaken simultaneously.  
f. When notified by the PM/CM, visually inspect materials, equipment, and supplies 
delivered to the worksite.  Reject materials, equipment, and supplies that do not conform 
to the construction contract documents.  These inspections are exclusive of special 
inspection activities performed by others. 
g. Assist PM/CM in interpretation of results of onsite materials testing services during 
construction.  
h. Observe field tests of equipment, structures, and piping, as well as review of Contractor’s 
written verification that equipment installation and manufacturer startup services have 
been provided prior to testing and start-up (manufacturer’s certificates of proper 
installation and operation). review the resulting reports, and comment to PM/CM as 
appropriate.  The Contractor is responsible for providing the PM/CM all documentation 
required for start-up, performance testing, commissioning and field testing as specified 
in the Contractor Documents and Specifications. 
i. 
Initiate appropriate communication(s) with PM/CM regarding matters relating to 
Contractor’s failure to address contractual requirements, if noted.

WA1908.201 Pecos SWTP Surge System ESDC | CITY OF CHANDLER 
 
 
BLACK & VEATCH CORPORATION | Scope of Services | 03/05/2021 
 
3 
j. 
Review point-to-point wiring interconnect drawings, loop diagrams, equipment field 
wiring diagrams, panel schematics, and calibration reports prior to start-up, 
commissioning and field testing. 
k. Coordinate with regulatory and approving agencies and utilities having jurisdiction at the 
conclusion of construction to close out obtained permits as included herein. Any fees 
associated with City permits will be paid directly by the City.  Fees associated with County 
permits will be paid by the CONSULTANT and reimbursed by the City. 
l. 
Participate in a preconstruction conference including a discussion of the Contractor's 
schedules, schedule coordination and responsibilities, procedures for transmittal and 
review of the Contractor's submittals, Special Inspections Program, quality control and 
QC verification, critical work sequencing, change orders, record documents, and the 
Contractor's responsibilities for safety and first aid. 
m. Review Contractor's training plan and instruction materials for compliance with 
Construction Contract Documents and provide comments to the PM/CM.  The PM/CM 
will coordinate, schedule, and monitor manufacturer training presentations with City 
personnel to confirm it meets City requirements and is consistent with approved 
submittals. 
n. Review certificates of inspections, tests, and related approvals submitted by the 
Contractor as required by laws, rules, regulations, ordinances, codes, orders, or the 
Contract Documents (but only to verify that their content complies with the requirements 
of, and the results certified indicate compliance with, the construction contract 
documents).  This service is limited to a review of items submitted by the Contractor and 
does not extend to a determination of whether the Contractor has complied with all legal 
requirements.  This is exclusive of items contained in the program of special inspections 
reviewed or verified by others. 
o. Review special inspection test reports, special inspection reports and related documents 
submitted by the Inspectors as required by the Special Inspections Program (but only to 
verify that their content complies with the requirements of 01450 Structural Tests and 
Special Inspections). 
Task 202 – Issue Interpretations and Clarifications (RFIs).  The CONSULTANT will issue 
necessary interpretations and clarifications of the Construction Contract Documents; act 
as initial interpreter of the requirements of the Construction Contract Documents, and 
make decisions on City, PM/CM, and the Contractor questions relating to the acceptability 
of the work or the interpretation of the requirements of the Construction Contract 
Documents pertaining to the execution and progress of the work. 
The CONSULTANT will respond in writing to PM/CM and/or the Contractor to clarify 
and/or interpret technical or design related questions.  The CONSULTANT will respond to 
issues raised during construction regarding interpretation and clarification of the 
technical requirements of the Construction Contract Documents.  The CONSULTANT will 
serve as City’s advisor in resolution of these issues.

WA1908.201 Pecos SWTP Surge System ESDC | CITY OF CHANDLER 
 
 
BLACK & VEATCH CORPORATION | Scope of Services | 03/05/2021 
 
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A total of up to ten (10) RFIs are estimated. If additional RFIs are received, they will be 
reviewed as a supplemental service. 
Task 203 – Submittal Review.  CONSULTANT will coordinate with PM/CM to review the 
schedule of shop drawings submissions, drawings, submittal documents, equipment 
operation and maintenance manuals, Contractor’s quality control documentation and 
other data submitted by the Contractor as required by the construction contract 
documents.  The CONSULTANT will receive, review, evaluate, and distribute (or take other 
appropriate action in respect of) shop drawings, samples, test results, and other data 
which Contractor is required to submit with the PM/CM. 
The CONSULTANT will not provide positive recommendation of any proposed substitution 
unless such substitution deemed to conforms to the Project design concept and the 
Construction Contract Documents including the Contract Price.  Final approval of 
substitutions shall be at the discretion of the City’s Project Manager. 
Manufacturer’s O&M manuals received from the PM/CM will be reviewed for inclusion 
of information in conformance with technical specifications section 01300. 
It is assumed the Contractor will provide the PM/CM and CONSULTANT with the specified 
hardcopies, if desired by the City, and bookmarked pdf format “character recognition” 
(OCR scanning) copies of approved O&M manuals per specification section 01300.  
Bookmarks shall be provided for each tab in the electronic copy. 
Submittal and substitution review efforts are based upon a maximum of two (2) reviews 
per submittal and that no more than fifty percent (50%) of the total number of first 
submittals will require two (2) reviews.  Reviews of a total of up to 35 shop drawing and 
O&M manual submittals, including resubmittals and submittals have been assumed by 
the CONSULTANT.  If additional shop drawings are received beyond the assumed number 
of submittals, they will be reviewed as a supplemental service. 
Task 204 – Allowance / Change Order Reviews.  Review the Contractor’s documentation 
and assist the PM/CM with administering the processing of allowances requests and 
change orders, including applications for extension of construction time.  CONSULTANT 
together with its Resident Project Representative will: 
• 
Review documentation 
• 
Prepare any additional documentation required 
• 
Review applications for extension of construction time 
• 
Submit recommendations to PM/CM and City Project Manager for concurrence 
• 
Assist PM/CM and City in negotiations with Contractor to obtain a fair price for the work 
Work related to unusually complex or unreasonably out of scope or numerous change 
orders are considered a Supplemental Service. CONSULTANT’s input as described above 
on up to four (4) allowance / change order requests have been assumed. If additional 
allowance / change orders are identified, they will be reviewed as a supplemental service.

WA1908.201 Pecos SWTP Surge System ESDC | CITY OF CHANDLER 
 
 
BLACK & VEATCH CORPORATION | Scope of Services | 03/05/2021 
 
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Task 205 – Checkout, Functional Testing, Startup & Commissioning. CONSULTANT will 
assistance PM/CM for direct oversight or review of information provided by PM/CM for 
review for field calibration, loop checkout, alarming, functional testing, substantial 
completion, and final completion. 
Field Calibration, Loop Checkout, and Alarming. CONSULTANT assist PM/CM to verify the 
Contractor’s field calibrations are coordinated with control system programming. 
CONSULTANT will review witness loop checkout testing reports to verify successful 
completion by the Contractor.  All Foxboro distributed control system (DCS) 
programming, configuration associated with the new surge system will be performed by 
the City. 
CONSULTANT will meet with the City programmer to interpret surge system control 
descriptions and develop a list of additional alarms to be added to the existing alarm 
notification software and new Historian tags associated with FWPS #1, Pump #4 and the 
surge system as part of this project. City personnel will add any new alarms or tags 
identified.  No updates to the existing reporting software or reporting are anticipated. 
Functional Testing.   Functional Testing services will be provided for startup of the surge 
system.  
1. CONSULTANT will contact MCESD for consultation to confirm expectations for 
the plan of operation and MCESD acceptance of testing.  Prepare summary 
report of findings and submit to City via email.  
2. Review Contractor’s submittal via PM/CM for functional testing, facilitate and 
participate in functional testing and functional testing planning meetings with 
the City and provide input on the Contractor’s Functional Testing and 
Functional Acceptance testing plans as defined in Section 01650 of the 
Technical Specifications.    
3. Witness Functional Testing for the new surge system.  The purpose of this test 
is to prove the surge system is properly installed and able to be controlled 
locally. CONSULTANT will observe the testing, review the report summary by 
the Contractor reporting the results of the testing, and coordinate with the 
PM/CM to notify the Contractor of any items that need to be corrected. 
4. Prepare letter report of equipment functional testing findings and submit via 
PM/CM to City and directly to MCESD.  
City, as the responsible authority in charge, will perform all necessary water quality 
testing, data submittals, and coordination with MCESD during this time.  Operator 
training in addition to that provided by the vendors associated with the surge system is 
not anticipated or included but can be added as a supplemental service. 
Substantial & Final Completion.  The CONSULTANT will support the PM/CM to prepare a 
punch list of work items that need to be completed. At the end of the successful Process

WA1908.201 Pecos SWTP Surge System ESDC | CITY OF CHANDLER 
 
 
BLACK & VEATCH CORPORATION | Scope of Services | 03/05/2021 
 
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Checkout and initial operation of the surge system, provided that all of the other 
contractual and permitting requirements have been met, the Contractor will be given a 
letter of Conditional Substantial Completion by the PM/CM. 
CONSULTANT will provide support during the surge system’s initial 30-day operational 
period and participate in final punch list verification meeting to support PM/CM in issuing 
the letter of Final Completion. 
Task 206 – Project Management.  CONSULTANT will provide prepare and submit monthly 
invoices to City’s project manager.  Status reports will be prepared and submitted along 
with each monthly invoice.  The status reports will identify what work has been performed 
during the billing period and the completion status of major tasks as described herein. 
PHASE 300 TASKS: RECORD DRAWINGS 
Task 301 – Conformed to Construction Record Drawings. At the completion of 
construction, the CONSULTANT will review and incorporate construction as-built redline 
drawings as provided by the PM/CM and Contractor into Conformed to Construction 
Record drawings.  Contractor will provide via the PM/CM a paper and electronic pdf copy 
of their construction as-built redline drawings and specifications. Upon completion of the 
construction, CONSULTANT will finalize transfer of Contractor mark-ups to permanent 
record digital files. Conformed to Construction Record documents will be prepared based 
upon the information compiled and furnished by the Contractor. 
The CONSULTANT will submit one (1) full size and one (1) half size bond hard copy of the 
Conformed to Construction Record drawings, one (1) pdf copy, and one (1) copy of the 
2D Auto-Cad, version 2018 or later, Conformed to Construction drawings in native file and 
PDF format to City via PM/CM.  Contractor redlined specifications will be provided for 
record. Thirty-seven (37) drawings are anticipated to be updated and include City-
installed equipment (manual butterfly and tilting disc check valves, piping, and AFD). 
CONSULTANT will coordinate with City Building Safety and MCESD to provide conformed 
to construction record drawings and other documents to certify completion of 
construction for permit close-out.  Any fees incurred for permit close-out will be 
reimbursed by the City. 
 
Schedule 
Following dates are estimated based on a construction schedule of 40 weeks: 
Contractor’s NTP date: 
 
 
 
 
June 1, 2021 
Contractor’s substantial completion date:   
 
February 5, 2022 
Contractor’s final completion date:   
 
 
March 5, 2022 
CONSULTANT’s final completion date:  
 
 
May 1, 2022

WA1908.201 Pecos SWTP Surge System ESDC | CITY OF CHANDLER 
 
 
BLACK & VEATCH CORPORATION | Scope of Services | 03/05/2021 
 
7 
Budget 
See Exhibit B for detailed Level of Effort. 
Supplemental Services 
Any additional work requested by City that is not included in this draft scope of services 
will be treated as supplemental services.  The scope and fee associated with these 
additional supplemental services shall be agreed upon by City and the Engineer before 
the work is performed and includes, but is not limited to, the following: 
- 
Additional submittal review beyond that described herein 
- 
RFI responses beyond that described herein 
- 
Allowance / change order review beyond that described herein 
- 
Additional meeting attendance beyond that described herein 
- 
Special inspection services 
- 
PLC/SCADA/AFD programming 
- 
Update or creation of EOM sections associated with the surge system 
- 
Collection of additional asset management information for new assets 
- 
Operator training for the surge system supplemental to that provided by the vendor 
/ supplier

City of Chandler Professional Services Agreement – Exhibit “B” 
Page B-1 
Public Works & Utilities Department, Capital Projects Division  
Project Name: PECOS SURFACE WATER TREATMENT PLANT SURGE SYSTEM  
Project No.: WA1908.271 
Rev. 3/2/2021 
 
 
EXHIBIT “B” 
COMPENSATION AND FEES

Task
Cost
1
PRE-CONSTRUCTION ASSISTANCE
1.1
520.00
$                    
520.00
$                    
2
CONSTRUCTION MANAGEMENT
2.1
14,590.00
$               
2.2
7,730.00
$                 
2.3
18,610.00
$               
2.4
6,230.00
$                 
2.5
13,540.00
$               
2.6
8,250.00
$                 
68,950.00
$              
3
RECORD DRAWINGS
3.1
17,420.00
$               
17,420.00
$              
SUBCONSULTANTS
-
$                          
-
$                          
ALLOWANCES
3,000.00
$                 
15,000.00
$               
18,000.00
$              
104,890.00
$    
Notes:
EXHIBIT "B"
PECOS WTP SURGE SYSTEM POST DESIGN
ENGINEERING SERVICES DURING CONSTRUCTION
FEE SCHEDULE
Description
Pre-Construction Assistance
SUBTOTAL TASK 1:
Construction Meetings
Requests for Information (RFI)
Submittal Review
SUBTOTAL TASK 2:
Record Drawings
Allowance / Change Order Review
Checkout, Functional Testing, Startup & Commissioning
(none)
SUBTOTAL TASK 3:
1.  Expenses include delivery such as courier, Fed Express / UPS, travel costs, including meals, lodging, and travel mileage at 
IRS approved rates, reproduction (printing, reproduction of deliverables).
2.  The level of effort estimate is based on data currently provided by the City.  Unforseen conditions which require additional 
Engineer / subconsultant services will be considered as supplemental services that will be performed following scopes of 
services and level of effort negotiations as required and approval by the City.
SUBTOTAL ALLOWANCES:
PROJECT TOTAL:
Project Management
SUBTOTAL SUBCONSULTANTS:
Direct Expense Allowance
Owner's Allowance
2021-03-05

City of Chandler
Pecos SWTP Surge System ESDC
Detailed Level of Effort
Exhibit B-1
Owner:
Project:
PHASE/Task
Project 
Director
Project 
Manager
Civil 
Engineer
Sr. Specialist 
/ QA/QC
Sr. Inspector
Sr. Structural 
Engineer
Structural 
Engineer
Mechanical 
Engineer
Sr. Electrical 
Engineer
Electrical 
Engineer
Sr. Electrical 
Technician
Sr. I&C 
Engineer
I&C 
Engineer
I&C 
Technician
Sr. BIM 
Technician
BIM 
Technician
Project 
Controls 
Specialist
Admin
SUBTOTAL, 
hours
SUBTOTAL, 
Billings $
SUBTOTAL, 
EXPENSES
SUBTOTAL, 
SUBS
TOTAL 
Billings
(Billing Rate, $$,Hr.)  
$255.00
$220.00
$130.00
$220.00
$190.00
$185.00
$135.00
$135.00
$185.00
$135.00
$120.00
$185.00
$135.00
$125.00
$140.00
$120.00
$155.00
$100.00
WORK BREAKDOWN STRUCTURE
PHASE
Pre-Construction Assistance
0100
Pre-Construction Assistance
0101
-
        
-
           
4
               
-
              
-
                
-
             
-
            
-
              
-
             
-
             
-
              
-
            
-
           
-
             
-
            
-
             
-
           
-
           
4
               
520
            
-
              
-
            
520
            
Engineering Services During Construction
0200
Attend Construction Meetings & Site Observatio
0201
-
        
16
            
20
             
-
              
20
                 
6
                
-
            
-
              
-
             
4
                 
4
                 
-
            
4
              
16
               
-
            
-
             
-
           
-
           
90
             
14,590
       
-
              
-
            
14,590
       
Issue Interpretations & Clarifications (RFIs)
0202
-
        
4
              
20
             
1
                 
4
                   
2
                
6
               
4
                 
2
                
4
                 
-
              
2
               
2
              
-
             
-
            
-
             
-
           
-
           
51
             
7,730
         
-
              
-
            
7,730
         
Submittal Review
0203
-
        
4
              
40
             
2
                 
4
                   
4
                
8
               
20
               
4
                
20
               
-
              
4
               
18
            
-
             
-
            
-
             
-
           
2
              
130
           
18,610
       
-
              
-
            
18,610
       
Allowance / Change Order Review
0204
-
        
4
              
16
             
1
                 
4
                   
-
             
-
            
4
                 
2
                
4
                 
-
              
2
               
2
              
-
             
-
            
-
             
-
           
2
              
41
             
6,230
         
-
              
-
            
6,230
         
Checkout, Functional Testing, Startup & Commi
0205
-
        
4
              
12
             
-
              
24
                 
-
             
-
            
4
                 
4
                
4
                 
12
               
4
               
4
              
16
               
-
            
-
             
-
           
-
           
88
             
13,540
       
-
              
-
            
13,540
       
Project Management
0206
2
           
12
            
16
             
-
              
-
                
-
             
-
            
-
              
-
             
-
             
-
              
-
            
-
           
-
             
-
            
-
             
4
              
24
            
58
             
8,250
         
-
              
-
            
8,250
         
Record Drawings
0300
Conformed to Construction Record Drawings
0301
-
        
4
              
24
             
-
              
2
                   
2
                
4
               
2
                 
-
             
4
                 
4
                 
-
            
4
              
4
                 
10
             
60
              
-
           
12
            
136
           
17,420
       
3,000
           
-
            
20,420
       
Total, Hours
2
           
48
            
152
           
4
                 
58
                 
14
              
18
             
34
               
12
              
40
               
20
               
12
             
34
            
36
               
10
             
60
              
4
              
40
            
598
           
Total, Billings
510
$      
10,560
$   
19,760
$    
880
$           
11,020
$        
2,590
$       
2,430
$      
4,590
$         
2,220
$        
5,400
$        
2,400
$        
2,220
$      
4,590
$      
4,500
$        
1,400
$      
7,200
$        
620
$        
4,000
$     
86,890
$     
3,000
$         
-
$          
89,890
       
Owner's Allowance - Supplemental Services
15,000
       
Total, with Allowance
104,890
     
Pecos SWTP Surge System ESDC
City of Chandler
Black & Veatch Corporation
2021-03-05

City of Chandler Professional Services Agreement – Exhibit “C” 
Page C-1 
Public Works & Utilities Department, Capital Projects Division  
Project Name: PECOS SURFACE WATER TREATMENT PLANT SURGE SYSTEM 
Project No.: WA1908.271 
Rev. 3/2/2021 
 
 
EXHIBIT “C” 
INSURANCE REQUIREMENTS 
 
1. 
General. 
 
1.1 At the same time as execution of this Agreement, Consultant must furnish City a certificate 
of insurance on a standard insurance industry ACORD form.  The ACORD form must be 
issued by an insurance company authorized to transact business in the State of Arizona 
possessing a current A.M. Best, Inc. rating of A-7, or better and legally authorized to do 
business in the State of Arizona with policies and forms satisfactory to City.  Provided, 
however, the A.M. Best rating requirement will not be deemed to apply to required 
Workers’ Compensation coverage.  
 
1.2 Consultant and any of its subconsultants must procure and maintain, until all of their 
obligations have been discharged, including any warranty periods under this Agreement 
are satisfied, the insurances set forth below. 
 
1.3 The insurance requirements set forth below are minimum requirements for this 
Agreement and in no way limit the indemnity covenants contained in this Agreement. 
 
1.4 City in no way warrants that the minimum insurance limits contained in this Agreement are 
sufficient to protect Consultant from liabilities that might arise out of the performance of 
the Agreement services under this Agreement by Consultant, its agents, representatives, 
employees, subconsultants, and Consultant is free to purchase any additional insurance as 
may be determined necessary. 
 
1.5 Failure to demand evidence of full compliance with the insurance requirements in this 
Agreement or failure to identify any insurance deficiency will not relieve Consultant from, 
nor will it be considered a waiver of its obligation to maintain the required insurance at all 
times during the performance of this Agreement. 
 
1.6 Use of subconsultants:  If any work is subcontracted in any way, Consultant must execute a 
written contract with subconsultant containing the same Indemnification Clause and 
Insurance Requirements as City requires of Consultant in this Agreement. Consultant is 
responsible for executing the Agreement with the subconsultant and obtaining Certificates 
of Insurance and verifying the insurance requirements. 
 
2. 
Minimum Scope and Limits of Insurance.  Consultant must provide coverage with limits of 
liability not less than those stated below. 
 
2.1 Professional Liability.  If the Agreement is the subject of any professional services or work 
performed by Consultant, or if Consultant engages in any professional services or work 
adjunct or residual to performing the work under this Agreement, Consultant must 
maintain Professional Liability insurance covering errors and omissions arising out of the 
work or services performed by Consultant, or anyone employed by Consultant, or anyone 
whose acts, mistakes, errors and omissions Consultant is legally liable, with a liability limit 
of $1,000,000 each claim and $2,000,000 all claims.  In the event the Professional Liability

City of Chandler Professional Services Agreement – Exhibit “C” 
Page C-2 
Public Works & Utilities Department, Capital Projects Division  
Project Name: PECOS SURFACE WATER TREATMENT PLANT SURGE SYSTEM 
Project No.: WA1908.271 
Rev. 3/2/2021 
 
 
insurance policy is written on a “claims made” basis, coverage must extend for 3 years past 
completion and acceptance of the work or services, and Consultant, or its selected Design 
Professional will submit Certificates of Insurance as evidence the required coverage is in 
effect.  The Design Professional must annually submit Certificates of Insurance citing that 
the applicable coverage is in force and contains the required provisions for a 3 year period. 
 
2.2 Commercial General Liability-Occurrence Form.  Consultant must maintain “occurrence” form 
Commercial General Liability insurance with a limit of not less than $2,000,000 for each 
occurrence, $4,000,000 aggregate.  Said insurance must also include coverage for products 
and completed operations, independent contractors, personal injury and advertising injury. 
If any Excess insurance is utilized to fulfill the requirements of this paragraph, the Excess 
insurance must be “follow form” equal or broader in coverage scope than underlying 
insurance. 
 
2.3 Automobile Liability-Any Auto or Owned, Hired and Non-Owned Vehicles  
 
Vehicle Liability:  Consultant must maintain Business/Automobile Liability insurance with a 
limit of $1,000,000 each accident on Consultant owned, hired, and non-owned vehicles 
assigned to or used in the performance of Consultant’s work or services under this 
Agreement.  If any Excess or Umbrella insurance is utilized to fulfill the requirements of this 
paragraph, the Excess  or Umbrella insurance must be “follow form” equal or broader in 
coverage scope than underlying insurance. 
 
2.4 Workers Compensation and Employers Liability Insurance:  Consultant must maintain Workers 
Compensation insurance to cover obligations imposed by federal and state statutes having 
jurisdiction of Consultant employees engaged in the performance of work or services 
under this Agreement and must also maintain Employers’ Liability insurance of not less 
than $1,000,000 for each accident and $1,000,000 disease for each employee. 
 
3. 
Additional Policy Provisions Required. 
 
3.1 Self-Insured Retentions or Deductibles.  Any self-insured retentions and deductibles must be 
declared and approved by City.  If not approved, City may require that the insurer reduce 
or eliminate any deductible or self-insured retentions with respect to City, its officers, 
officials, agents, employees, and volunteers. 
 
3.1.1. Consultant’s insurance must contain broad form contractual liability coverage. 
 
3.1.2. Consultant’s insurance coverage must be primary insurance with respect to City, its 
officers, officials, agents, and employees.  Any insurance or self-insurance 
maintained by City, its officers, officials, agents, and employees will be in excess of 
the coverage provided by Consultant and must not contribute to it. 
 
3.1.3. Consultant’s insurance must apply separately to each insured against whom claim is 
made or suit is brought, except with respect to the limits of the insurer's liability.

City of Chandler Professional Services Agreement – Exhibit “C” 
Page C-3 
Public Works & Utilities Department, Capital Projects Division  
Project Name: PECOS SURFACE WATER TREATMENT PLANT SURGE SYSTEM 
Project No.: WA1908.271 
Rev. 3/2/2021 
 
 
3.1.4. Coverage provided by Consultant must not be limited to the liability assumed under 
the indemnification provisions of this Agreement. 
 
3.1.5. The policies must contain a severability of interest clause and waiver of subrogation 
against City, its officers, officials, agents, and employees, for losses arising from 
Work performed by Consultant for City. 
 
3.1.6. Consultant, its successors and or assigns, are required to maintain Commercial 
General Liability insurance as specified in this Agreement for a minimum period of 3 
years following completion and acceptance of the Work.  Consultant must submit a 
Certificate of Insurance evidencing Commercial General Liability insurance during 
this 3 year period containing all the Agreement insurance requirements, including 
naming City of Chandler, its agents, representatives, officers, directors, officials and 
employees as Additional Insured as required. 
 
3.1.7. If a Certificate of Insurance is submitted as verification of coverage, City will 
reasonably rely upon the Certificate of Insurance as evidence of coverage but this 
acceptance and reliance will not waive or alter in any way the insurance 
requirements or obligations of this Agreement.   
 
3.2.  Insurance Cancellation During Term of Contract/Agreement.  
3.2.1. If any of the required policies expire during the life of this Agreement, Consultant 
must forward renewal or replacement Certificates to City within 10 days after the 
renewal date containing all the required insurance provisions. 
 
3.2.2. Each insurance policy required by the insurance provisions of this Agreement must 
provide the required coverage and must not be suspended, voided or canceled 
except after thirty (30) days prior written notice has been given to City, except when 
cancellation is for non-payment of premium, then ten (10) days prior notice may be 
given.  Such notice must be sent directly to Chandler Law-Risk Management 
Department, Post Office Box 4008, Mailstop 628, Chandler, Arizona  85225. If any 
insurance company refuses to provide the required notice, Consultant or its 
insurance broker must notify City of any cancellation, suspension, non-renewal of 
any insurance within seven (7) days of receipt of insurers’ notification to that effect.  
 
3.3 
City as Additional Insured.  The policies are to contain, or be endorsed to contain, the 
following provisions: 
3.3.1. The Commercial General Liability and Automobile Liability policies are to contain, or 
be endorsed to contain, the following provisions:  City, its officers, officials, agents, 
and employees are additional insureds with respect to liability arising out of 
activities performed by, or on behalf of, Consultant including City's general 
supervision of Consultant; Products and Completed operations of Consultant; and 
automobiles owned, leased, hired, or borrowed by Consultant.

City of Chandler Professional Services Agreement – Exhibit “C” 
Page C-4 
Public Works & Utilities Department, Capital Projects Division  
Project Name: PECOS SURFACE WATER TREATMENT PLANT SURGE SYSTEM 
Project No.: WA1908.271 
Rev. 3/2/2021 
 
 
3.3.2. City, its officers, officials, agents, and employees must be additional insureds to the 
full limits of liability purchased by Consultant even if those limits of liability are in 
excess of those required by this Agreement.

City of Chandler Professional Services Agreement – Affidavit of Lawful Presence 
Page AFF-1 
Public Works & Utilities Department, Capital Projects Division  
Project Name: PECOS SURFACE WATER TREATMENT PLANT SURGE SYSTEM 
Project No.: WA1908.271 
Rev. 11/1/19 
 
 
EXHIBIT “D” 
SPECIAL CONDITIONS 
 
 
Standard Details and Specifications. Consultant must be familiar with City’s latest revision of 
the MAG Specifications and MAG Standard Details as amended by City.  City’s current 
amendment to the MAG Specifications, part of City’s Unified Development Manual, may be found 
and downloaded from City’s website at http://www.chandleraz.gov/udm.   
 
City Ownership of Project Documents. All work products (electronically or manually 
generated) including, but not limited to: plans, specifications, cost estimates, field notes, 
tracings, studies, investigations, design analyses, original drawings, original mylars, 
Computer Aided Drafting and Design (CADD) file diskettes which reflect all final drawings, 
and other related documents which are prepared in the performance of this Agreement 
(collectively referred to as "Documents") are to be and remain the property of City and are 
to be delivered to the Project Manager before the final payment is made to Consultant. In 
the event these Documents are altered, modified or adapted without the written consent of 
Consultant, which consent Consultant must not unreasonably withhold, City agrees to hold 
Consultant harmless to the extent permitted by law from the legal liability arising out of 
City's alteration, modification or adaptation of the Documents. 
 
Re-use of Documents. The parties agree the documents, drawings, specifications and 
designs, although the property of City,  are prepared for this specific project and are not 
intended nor represented by Consultant to be suitable for re-use for any other project.  Any 
re-use without written verification or adaptation by Consultant for the specific purpose 
intended will be at City’s sole risk and without liability or legal exposure to Consultant. 
 
Patent Fees and Royalties. Consultant must pay all license fees and royalties and assume all 
costs incidental to the use, in the performance of the work or the incorporation in the work 
of any invention, design, process, product, or device which is the subject of patent rights or 
copyrights held by others.  If a particular invention, design, process, product, or device is 
specified in the Agreement for use in the performance of the work and if, to the actual 
knowledge of City, its use is subject to patent rights or copyrights calling for the payment of 
any license fee or royalty to others, the existence of such rights will be disclosed by City in 
the Agreement.  Consultant must defend, indemnify and hold harmless City and anyone 
directly or indirectly employed by City from and against all claims, damages, losses, and 
expenses (including attorneys’ fees) arising out of any infringement of patent rights or 
copyrights incidental to the use in the performance of the work, or resulting from the 
incorporation in the work of any invention, design, process, product, or device not specified 
in the Agreement, and must defend all such claims in connection with any alleged 
infringement of such rights.  
 
License to City for Reasonable Use. With this Agreement, Consultant and its subconsultants 
hereby grant a license to City, its agents, employees, and representatives for an indefinite 
period of time to reasonably use, make copies, and distribute as appropriate the 
Documents, works or deliverables developed or created as a result of the Project and this

City of Chandler Professional Services Agreement – Affidavit of Lawful Presence 
Page AFF-2 
Public Works & Utilities Department, Capital Projects Division  
Project Name: PECOS SURFACE WATER TREATMENT PLANT SURGE SYSTEM 
Project No.: WA1908.271 
Rev. 11/1/19 
 
 
Agreement. This license also includes the making of derivative works.  
 
Documents to Bear Seal. Consultant and its subconsultants must endorse by professional 
seal all plans, works, and deliverables prepared by each for this Agreement as required by 
state law. 
 
1. Contract Worker Access Controls, Badge and Key Access Requirements. A Contract 
Worker from Consultant’s firm must not be allowed to begin work in any City facility 
without: (A) The prior completion and City's acceptance of the required background 
screening; and (8) when required, the Contract Worker's receipt of a City issued badge. A 
badge will be issued to a Contract Worker solely for access to City facility(s) to which the 
Contract Worker is assigned. Each Contract Worker who enters a City facility must use 
the badge issued to the Contract Worker. 
 
2. Badges. After receipt of the badge application, the Contract Worker will proceed to the 
Badging Office for processing of the badge application and issuance of the badge. City 
will not process the badge application until the Contract Worker satisfies the required 
Background Screening (as defined herein). The Contract Worker must comply with all 
requirements and furnish all requested information as requested by the Badging Office. 
Any and all fees associated with security badging will be assessed in compliance with 
Chandler City Code §4-22. 
 
3. Key Access Procedures. If the Contract Worker's services require keyed access to enter a 
City facility(s), a separate key issue/return form must be completed and submitted by 
Consultant for each key issued. 
 
4. Stolen or Lost Badges or Keys. Consultant must report lost or stolen badges or keys to 
City immediately. A new badge application or key issue form must be completed and 
submitted along with payment of the applicable fees prior to issuance of a new badge or 
key. 
5. Return of Badges or Keys. All badges and keys are the property of City and must be 
returned to City at the Badging Office within one (1) business day of when the Contract 
Worker's access to a City facility is no longer required to furnish the services under this 
Agreement. Consultant must collect a Contract Worker's badge and key(s) upon the 
termination of the Contract Worker's employment; when the Contract Worker's services 
are no longer required at the particular City facility(s); or upon termination, cancellation 
or expiration of this Agreement. 
 
6. Consultant’s default under this Section must include, but is not limited to the following: 
(1) Contract Worker gains access to a City facility(s) without the proper badge or key; (2) 
Contract Worker uses a badge or key of another to gain access to a City facility; (3) 
Contract Worker commences services under this Agreement without the proper badge, 
key or Background Screening; (4) Contract Worker or Consultant submits false 
information or negligently submits wrong information to City to obtain a badge, key or 
applicable Background Screening; or (5) Consultant fails to collect and timely return 
Contract Worker's badge or key upon termination of Contract Worker's employment,

City of Chandler Professional Services Agreement – Affidavit of Lawful Presence 
Page AFF-3 
Public Works & Utilities Department, Capital Projects Division  
Project Name: PECOS SURFACE WATER TREATMENT PLANT SURGE SYSTEM 
Project No.: WA1908.271 
Rev. 11/1/19 
 
 
reassignment of Contract Worker to another City facility or upon the expiration, 
cancellation or termination of this Agreement. Consultant acknowledges and agrees that 
the access control, badge and key requirements in this Section are necessary to preserve 
and protect public health, safety and welfare. Accordingly, Consultant agrees to properly 
cure any default under this Section within three (3) business days from the date notice of 
default is sent by City. The parties agree that Consultant’s failure to properly cure any 
default under this Section must constitute a breach of this Section. In addition to any 
other remedy available to City at law or in equity, Consultant must be liable for and must 
pay to City the sum of one thousand dollars ($1,000.00) for each breach by Consultant of 
this Section. The parties further agree that the sum fixed above is reasonable and 
approximates the actual or anticipated loss to City at the time and making of this 
Agreement in the event that Consultant breaches this Section. Further, the parties 
expressly acknowledge and agree to the fixed sum set forth above because of the 
difficulty of proving City's actual damages in the event that Consultant breaches this 
Section. The parties further agree that three (3) breaches by Consultant of this Section 
arising out of any default within a consecutive period of three (3) months or three (3) 
breaches by Consultant of this Section arising out of the same default within a period of 
twelve (12) consecutive months will constitute a material breach of this Agreement by 
Consultant and City expressly reserves all of its rights, remedies and interests under this 
Agreement, at law and in equity including, but not limited to, termination of this 
Agreement.