Agreement - Dick & Fritsche Design Group

City of Chandler — Regular Meeting (2021-08-12)

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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 LABORATORY AND ADMINISTRATION BUILDING HVAC RENOVATIONS 
Project No.: WA2106.201 
 Rev. 5/11/2021 
 
 
 
 
 
PROFESSIONAL SERVICES AGREEMENT 
Design Services 
PECOS SURFACE WATER TREATMENT PLANT LABORATORY AND ADMINISTRATION 
BUILDING HVAC RENOVATIONS 
Project No. WA2106.201 
Council Date: August 12, 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 Dick & Fritsche Design Group, Inc., an Arizona 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 Design Services for PECOS SURFACE WATER 
TREATMENT PLANT LABORATORY AND ADMINISTRATION BUILDING HVAC RENOVATIONS 
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

City of Chandler Professional Services Agreement  
 Page 2  
Public Works & Utilities Department, Capital Projects Division  
Project Name: PECOS SURFACE WATER TREATMENT PLANT LABORATORY AND ADMINISTRATION BUILDING HVAC RENOVATIONS 
Project No.: WA2106.201 
 Rev. 5/11/2021 
 
 
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.  
 
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 300 
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 $375,889 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:

City of Chandler Professional Services Agreement  
 Page 3  
Public Works & Utilities Department, Capital Projects Division  
Project Name: PECOS SURFACE WATER TREATMENT PLANT LABORATORY AND ADMINISTRATION BUILDING HVAC RENOVATIONS 
Project No.: WA2106.201 
 Rev. 5/11/2021 
 
 
To City: 
City of Chandler 
Public Works & Utilities Department 
Attn:  CIP City Engineer 
P.O. Box 4008, Mail Stop 407 
Chandler, AZ 85244-4008 
Phone:  480-782-3343 
Email:  andrew.goh@chandleraz.gov 
 
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: 
Dick & Fritsche Design Group, Inc. 
Mailing Address:  4545 E McKinley St., Phoenix, AZ 85008  
Physical Address (if different than Mailing Address) 
Statutory Agent Name: A-B Law Services Company, LLC 
Statutory Agent Physical Address: 4600 E Shea Blvd., Phoenix, AZ 
85028 
Statutory Agent Mailing Address: (if different than mailing address) 
Consultant’s Authorized Project Representative 
Name:  Chad Billings 
Title:  Vice President 
Phone:  602-761-5123 
Email:  cbillings@dfdg.com 
 
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

City of Chandler Professional Services Agreement  
 Page 4  
Public Works & Utilities Department, Capital Projects Division  
Project Name: PECOS SURFACE WATER TREATMENT PLANT LABORATORY AND ADMINISTRATION BUILDING HVAC RENOVATIONS 
Project No.: WA2106.201 
 Rev. 5/11/2021 
 
 
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 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.

City of Chandler Professional Services Agreement  
 Page 5  
Public Works & Utilities Department, Capital Projects Division  
Project Name: PECOS SURFACE WATER TREATMENT PLANT LABORATORY AND ADMINISTRATION BUILDING HVAC RENOVATIONS 
Project No.: WA2106.201 
 Rev. 5/11/2021 
 
 
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 
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

City of Chandler Professional Services Agreement  
 Page 6  
Public Works & Utilities Department, Capital Projects Division  
Project Name: PECOS SURFACE WATER TREATMENT PLANT LABORATORY AND ADMINISTRATION BUILDING HVAC RENOVATIONS 
Project No.: WA2106.201 
 Rev. 5/11/2021 
 
 
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 
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.

City of Chandler Professional Services Agreement  
 Page 7  
Public Works & Utilities Department, Capital Projects Division  
Project Name: PECOS SURFACE WATER TREATMENT PLANT LABORATORY AND ADMINISTRATION BUILDING HVAC RENOVATIONS 
Project No.: WA2106.201 
 Rev. 5/11/2021 
 
 
 
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 
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

City of Chandler Professional Services Agreement  
 Page 8  
Public Works & Utilities Department, Capital Projects Division  
Project Name: PECOS SURFACE WATER TREATMENT PLANT LABORATORY AND ADMINISTRATION BUILDING HVAC RENOVATIONS 
Project No.: WA2106.201 
 Rev. 5/11/2021 
 
 
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 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

City of Chandler Professional Services Agreement  
 Page 9  
Public Works & Utilities Department, Capital Projects Division  
Project Name: PECOS SURFACE WATER TREATMENT PLANT LABORATORY AND ADMINISTRATION BUILDING HVAC RENOVATIONS 
Project No.: WA2106.201 
 Rev. 5/11/2021 
 
 
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, 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

City of Chandler Professional Services Agreement  
 Page 10  
Public Works & Utilities Department, Capital Projects Division  
Project Name: PECOS SURFACE WATER TREATMENT PLANT LABORATORY AND ADMINISTRATION BUILDING HVAC RENOVATIONS 
Project No.: WA2106.201 
 Rev. 5/11/2021 
 
 
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 
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.

City of Chandler Professional Services Agreement  
 Page 11  
Public Works & Utilities Department, Capital Projects Division  
Project Name: PECOS SURFACE WATER TREATMENT PLANT LABORATORY AND ADMINISTRATION BUILDING HVAC RENOVATIONS 
Project No.: WA2106.201 
 Rev. 5/11/2021 
 
 
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.  
 
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

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 LABORATORY AND ADMINISTRATION BUILDING HVAC RENOVATIONS  
Project No.: WA2106.201 
Rev. 5/11/2021 
 
 
EXHIBIT “A” 
SCOPE OF SERVICES/SCHEDULE

602.954.9060 
4545 E. McKinley St. Phoenix, AZ 85008 
dfdg.com 
 
EXHIBIT ‘A’ – SCOPE OF SERVICES & SCHEDULE 
 
1. PROJECT DESCRIPTION & SCOPE 
1.1 
Consultant will provide services for the design, permitting, development of construction documents, and specified 
construction  administration  for  the  City  of  Chandler  Pecos  Surface  Water  Treatment  Plant  (SWTP)  Building 
Improvements (CIP#WA2106), located at 1475 East Pecos Road, Chandler, Arizona, all as more specifically described 
herein below. 
1.2 
The facility design may include, but not be limited to, interior retrofit upgrades to the building infrastructure to bring 
it to current standards, including mechanical and electrical services through the building and complete remodel of 
the existing water‐testing laboratory. 
1.3 
The improvements will be in two separate design packages, as follows: 
a. Design Package One:  City of Chandler Pecos SWTP Building Improvements, Phase One Water‐Wastewater 
Laboratory HVAC Systems Replacement and Comprehensive Remodel 
b. Design Package Two:  City of Chandler Pecos SWTP Building Improvements, Phase Two Overall Building HVAC 
Systems Renovation and Partial Remodel 
1.4 
Consultant  will  provide  all  design  services  for  the  Project  including,  but  not  limited  to,  normal  architectural, 
structural, mechanical, and electrical engineering services. 
1.5 
Refer to Appendix 1 for full Project Description. 
2. ASSIGNMENT 
2.1  
The design contract has been awarded to an architect based on their proposed personnel and specified consultants. 
Any deviations or substitutions of these team members must be pre‐approved in writing by City.  Those persons 
listed in Exhibit B will perform those portions of the work listed therein. 
3. PROJECT SCHEDULE 
3.1 
Consultant must perform the services within the times set forth in the Production Schedule included 
herein and made a part hereof by reference. 
3.2 
Consultant must adhere to the Production Schedule described herein and such schedule may not be modified or 
deviated from without written consent of City.  Consultant must revise and submit for review an updated schedule 
whenever it is demonstrated that the time for completion of the Project Design or of any of the partial completion 
points  listed  in  the  schedule  is  delayed  by  two  weeks  or  more.    Such  adjusted  schedule  will  include  a  written 
explanation stating the reasons for the change and a plan for getting back on schedule. Consultant must take all 
reasonable actions necessary to get the project back on schedule and City will cooperate to assist Consultant. 
3.3 
Production Schedule: 
a. Design Package One:  City of Chandler Pecos SWTP Building Improvements, Phase One Water‐Wastewater 
Laboratory HVAC Systems Replacement and Comprehensive Remodel 
i. 
Schematic Design – 3 weeks 
a. Owner Review – 1 weeks 
ii. 
Design Development – 4 weeks 
a. Owner Review – 1 week 
iii. 
Construction Documents – 6 weeks 
a. Owner Review – 1 week 
iv. 
Permitting – 4 weeks 
v. 
Construction – 6 months 
b. Design Package Two:  City of Chandler Pecos SWTP Building Improvements, Phase Two Overall Building HVAC 
Systems Renovation and Partial Remodel 
i. 
Schematic Design – 5 weeks

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a. Owner Review – 2 weeks 
ii. 
Design Development – 6 weeks 
a. Owner Review – 2 weeks 
iii. 
Construction Documents – 7 weeks 
a. Owner Review – 2 weeks 
iv. 
Permitting – 4 weeks 
v. 
Construction – 9 months 
4. QUALITY CONTROL 
4.1 
Consultant must institute and comply with the Design Quality Control Plan attached hereto and made a part hereof 
by reference. 
4.2 
As a part of the project design Consultant will develop a quality control plan for the entire construction phase. This 
Quality Control Plan will establish what elements should and must be seen by each consultant during construction.  
Identify what is in the project, which will be required to have a UBC “special Inspection” by the design engineer. 
5. PRELIMINARY RESEARCH 
5.1 
As and for preliminary research before preparing the project design, Consultant will: 
a. Perform a Document search for City policies, regulations, standards, design manuals, and requirements, etc. 
relevant to project. 
b. Investigate existing conditions, make measured drawings, and verify accuracy of drawings or other information 
furnished by City. 
c. 
Obtain As‐Builts 
6. SCHEMATIC DESIGN (30% DOCUMENT REVIEW): 
6.1 
Program Verification.  
6.2 
When the design is approximately thirty percent complete, Consultant must do the following:   
a. Submit the project to City for a Development Standards review.  
b. Submit to City’s Project Manager for comment in electronic format.  
c. Collaborate with City to define their requirements for building systems. Including the preparation and updating 
of comment tracking logs for City Staff comments from B&F and W/WW Staff. 
d. Prepare a construction cost estimate for verification with the budget and re‐design as necessary to re‐align the 
design with the construction budget according to the following Design Packages. 
i. 
Design Package 1 – Laboratory should include the following:  
a. Perform and document existing field conditions, create measured drawings and verify accuracy of 
drawings or other information furnished by the City. 
b. Verify floor plan shown in basis of design, review equipment requirements and make necessary 
plan adjustments. 
c. 
Interior design to include conceptual finishes and preliminary lab furniture / millwork layout. 
d. Mechanical, electrical, and plumbing design to include basic schematic level design drawings 
showing the engineering systems intended for this project. 
e. Provide a written narrative describing engineering systems intended for this project. 
f. 
Structural design will include preliminary concepts supplemented by narratives. 
g. Outline specifications. 
h. DFDG and LSW will attend weekly meetings during this phase. Based on the project schedule in 
section A, 3 meetings are included in this phase. Other consultants will attend meetings as 
identified in their attached proposals.

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i. 
Progress deliverables during this phase will be informal and submitted as needed to move the 
project forward. 
j. 
Final deliverable for this phase includes a schematic design set of drawings and narratives for any 
relevant scope not yet identified on the plans. 
k. 
Value engineer the design cooperatively with the entire design team and the City’s 
representatives.  This effort will occur as early and effectively as possible and consist of a focus 
meeting addressing relationships of components, construction materials and building systems. 
l. 
Re‐design as necessary to re‐align the design and the construction budget. 
m. Conduct a full document set (plans and specs) review in the presence of all consultants and City 
representatives and any other stakeholders. 
ii. 
Design Package 2 – Main Building should include the following:  
a. 
Perform and document existing field conditions, create measured drawings and verify accuracy 
of drawings or other information furnished by the City. 
b. 
Develop plans depicting scope of work including ceilings, walls and other items potentially 
impacted by mechanical equipment changes. 
c. 
Interior design to include conceptual finishes for areas impacted by the work. 
d. 
Mechanical, electrical, and plumbing design to include basic schematic level design drawings 
showing the engineering systems intended for this project. 
e. 
Provide a written narrative outlining a VRF system with DOAS versus a VAV system with an air‐
cooled chiller.  The narrative will describe each system, its advantages, and disadvantages, and 
its AHRI efficiency, along with LSW’s recommendations.  This will not include a life cycle cost 
analysis or estimates of probable construction costs. 
f. 
Structural design will include preliminary concepts supplemented by narratives. 
g. 
Outline specifications. 
h. 
DFDG and LSW will attend weekly meetings during this phase. Based on the project schedule in 
section A, 5 meetings are included in this phase for DFDG and LSW. Other consultants will 
attend meetings as identified in their attached proposals. 
i. 
Progress deliverables during this phase will be informal and submitted as needed to move the 
project forward. 
j. 
Final deliverable for this phase includes a schematic design set of drawings and narratives for 
any relevant scope not yet identified on the plans. 
k. 
Value engineer the design cooperatively with the entire design team and the City’s 
representatives.  This effort will occur as early and effectively as possible and consist of a focus 
meeting addressing relationships of components, construction materials and building systems. 
l. 
Re‐design as necessary to re‐align the design and the construction budget. 
m. 
Conduct a full document set (plans and specs) review in the presence of all consultants and City 
representatives and any other stakeholders.

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7. DESIGN DEVELOPMENT (60% & 80% DOCUMENT REVIEW): 
7.1  
Based  on  the  approved  Schematic  Design  Documents  and  any  adjustments  authorized  by  City  in  the  program, 
schedule or construction budget, Consultant must prepare, for approval by City, Design Development Documents 
consisting  of  drawings  and  other  documents  to  fix  and  describe  the  size  and  character  of  the  Project  as  to 
architectural,  structural,  mechanical  and  electrical  systems,  materials  and  such  other  elements  as  may  be 
appropriate.    When  the  design  is  approximately  sixty  percent  (60%)  complete  and  again  when  the  design  is 
approximately eighty percent (80%) complete, Consultant must do the following:   
a. Allow and invite the Owner’s Representative to attend the design coordination meetings virtual, as needed. 
b. Collaborate with City to define their requirements for building systems. Including the preparation and updating 
of comment tracking logs for City Staff comments from B&F and W/WW Staff. 
c. Create draft specifications compliant with City standards. 
d. Prepare  plans,  elevations,  sections,  schedules,  and  notes  as  required  to  fix  and  describe  the  project  as  to 
architectural, mechanical, electrical, and special systems. An allowance will be kept for potential structural 
services.  
e. Perform code reviews and implement requirements into the design documents according to City’s adopted 
building construction codes. 
f. 
Consultant  is  required  to  review  and  complete  the  City's  Constructability  Review  Checklist.  All  applicable 
checklist items are required to be incorporated in the design documents. 
g. Submit once to City’s Project Manager for comment electronic drawing sets, specifications. 
h. Schedule review meeting with plan check staff to discuss review comments. Clarify with the plan check staff 
what the design challenges are and decide the method in which they will be resolved. 
i. 
Prepare a construction cost estimate for verification with the budget. Re‐design as necessary to re‐align the 
design with the construction budget according to the following Design Packages. 
i. 
Design Package 1 – Laboratory: 
a. Preliminary mechanical, plumbing and electrical plans including routing of mechanical duct mains, 
mechanical zoning layout and thermostat locations for review, routing of main plumbing utilities 
and routing of cable trays. 
b. Engineering systems cut sheets for review. 
c. 
Development of the floor plan, including wall types, dimensions, etc. 
d. Prepare details for major wall assemblies and building components. 
e. Interior elevations of showing proposed millwork and proposed interior finishes. 
f. 
Reflected ceiling plans showing ceiling height and materials, and location of light fixtures 
g. Development of structural plans. 
h. Design development level specifications in book format. 
i. 
DFDG will attend weekly meetings during this phase. Based on the project schedule in section A, 5 
meetings are included in this phase. Consultants will attend meetings as identified in their attached 
proposals. 
j. 
Progress deliverables during this phase will be informal and submitted as needed to move the 
project forward. 
k. 
Final deliverable for this phase includes a design development package including drawings 
identified above and narratives for any relevant scope not yet identified on the plans. 
i. Design Package 2 – Main Building: 
a. 
Preliminary mechanical, plumbing and electrical plans showing all main engineering systems 
equipment locations and sizes.  Equipment weights will be shown as needed for the 
structural engineer. MEP drawings to include routing of mechanical duct mains and 
mechanical zoning layout and thermostat locations for review. 
b. 
Engineering cut sheets for review. 
c. 
Development of the floor plan, including wall types, dimensions, etc. 
d. 
Prepare details for major wall assemblies and building components.

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e. 
Interior elevations of showing proposed millwork and proposed interior finishes. 
f. 
Reflected ceiling plans showing ceiling height and materials, and location of light fixtures 
g. 
Development of structural plans. 
h. 
Design development level specifications in sheet format. 
i. 
DFDG will attend weekly meetings during this phase. Based on the project schedule in 
section A, 5 meetings are included in this phase for DFDG and LSW.  Other consultants will 
attend meetings as identified in their attached proposals. 
j. 
Progress deliverables during this phase will be informal and submitted as needed to move 
the project forward. 
k. 
Final deliverable for this phase includes a design development package including drawings 
identified above and narratives for any relevant scope not yet identified on the plans.   
8. CONSTRUCTION DOCUMENTS (98% DOCUMENT REVIEW): 
8.1 
Based on the approved Design Development Documents and any further adjustments in the scope or quality of the 
Project or in the construction budget authorized by City, Consultant must prepare, for approval by City, Construction 
Documents consisting of Drawings and Specifications setting forth in detail the requirements for the construction of 
the  Project.    When  the  design  is  approximately  ninety  eight  percent  (98%)  complete  Consultant  must  do  the 
following:   
a. Prepare  plans,  elevations,  sections,  schedules,  notes,  and  specifications  as  required  to  be  able  to  bid  and 
construct the project in its entirety. 
b. Cover sheet to be provided by City by email in AutoCAD. 
c. Provide City of Chandler with a copy of the AutoCAD files.  Each building system must be “layered” to be able to 
isolate trades or engineering from architectural components or vice versa. 
d. Submit to City’s Project Manager for comment electronic drawing sets, specifications, and comment tracking 
log 
e. Electronic permit submittal  
f. 
Based on the approved DD package, continue to develop the design and drawings to furnish a complete set of 
documents suitable for plan review, CMAR bidding and construction according to the Design Packages outlined 
below. Re‐design as necessary to re‐align the design with the construction budget.  
i. 
Design Package 1 – Laboratory: 
a. Prepare plans, elevations, sections, schedules, notes, and specifications as required to be able to 
bid and construct the project in its entirety. 
b. Cover sheet to be provided by the City in AutoCAD format. 
c. 
Coordinate the drawings and sheet specifications of all subconsultants and incorporate into the 
final CD package. 
d. At the 95% completion level, submit a pre‐final set of documents to the AHJ for plan review. 
e. Make all necessary corrections and updates and submit the final 100% CD package for final review 
and bidding. Issue a PDF or other acceptable electronic format containing the complete CD package 
to Client and JOC for final printing of documents.  Client will be responsible for printing of sets for 
bidding and construction, and distribution of plans. 
f. 
DFDG will attend weekly meetings during this phase. Based on the project schedule in section A, 7 
meetings are included in this phase for DFDG and LSW. Other consultants will attend meetings as 
identified in their attached proposals. 
g. Provide the City of Chandler with AutoCAD and Revit files.  Each building system must be “layered” 
to be able to isolate trades or engineering from architectural components or vice versa. 
h. Provide document coordination of work performed by separate contractors or by City’s own forces. 
i. 
Submit to the City’s Project Manager for comment two complete drawing sets, specifications, and 
structural calculations. Include original redline drawings and comments received from previous 
reviews along with a review summary indicating action taken.

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ii.
Design Package 2 – Main Building:
a.
Prepare plans, elevations, sections, schedules, notes, and specifications as required to be able to
bid and construct the project in its entirety.
b.
Cover sheet to be provided by the City in AutoCAD format.
c.
Coordinate the drawings and sheet specifications of all subconsultants and incorporate into the
final CD package.
d.
At the 95% completion level, submit a pre‐final set of documents to the AHJ for plan review.
e.
Make all necessary corrections and updates and submit the final 100% CD package for final review
and bidding. Issue a PDF or other acceptable electronic format containing the complete CD package
to Client and JOC for final printing of documents.  Client will be responsible for printing of sets for
bidding and construction, and distribution of plans.
f.
DFDG will attend weekly meetings during this phase. Based on the project schedule in section A, 7
meetings are included in this phase for DFDG and LSW. Other consultants will attend meetings as
identified in their attached proposals.
g.
Provide the City of Chandler with AutoCAD and Revit files.  Each building system must be “layered”
to be able to isolate trades or engineering from architectural components or vice versa.
h.
Provide document coordination of work performed by separate contractors or by City’s own forces.
i.
Submit to the City’s Project Manager for comment two complete drawing sets, specifications, and
structural calculations. Include original redline drawings and comments received from previous
reviews along with a review summary indicating action taken.
9. CONSCTRUCTION SET (100% DOCUMENTS):
9.1 
Submit bid documents to Development Services for building permit. All plans, calculations and specifications will be 
stamped.  The  specifications  will  be  8‐1/2”  x  11”  and  in  electronic  format.  Plans  will  be  electronic  pdfs  and 
electronically in Auto CAD. 
9.2 
Cover Sheet Electronically 
9.3 Assist City in the evaluation of “substitutions and or‐equals” and make a recommendation to accept or decline, during 
City negotiations with JOC firms.

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 LABORATORY AND ADMINISTRATION BUILDING HVAC RENOVATIONS 
Project No.: WA2106.201 
Rev. 5/11/2021 
 
EXHIBIT “B” 
COMPENSATION AND FEES

7/13/2021
-
$
 
3.1 Production Schedule
-
$
 
1,940.00
$          
4.1 Quality Control Plan
1,940.00
$           
2,300.00
$          
5.1 Investigate Existing Conditions
2,300.00
$           
15,380.00
$        
6.1 Program Verification
3,360.00
$           
6.2 Prepare 30% Schematic Design Set
12,020.00
$         
22,025.00
$        
7.1 Prepare 60% Design Development Set
22,025.00
$         
24,930.00
$        
8.1 Prepare 98% Construction Document Set
24,930.00
$         
3,410.00
$          
9.1 Coordinate & Issue Permit Documents
1,500.00
$           
9.2 Cover Sheet
410.00
$              
9.3 RFIs / Substitution Requests
1,500.00
$           
108,217.00
$      
13.1 Allowance for Printing Expenses at Direct Cost
8,000.00
$           
13.2 Allowance for Structural Engineering
5,500.00
$           
13.3 Allowance for Specification Writer
7,854.00
$           
13.4 Allowance for MPE Engineering
61,908.00
$         
13.5 Allowance for Cost Estimating Services
9,955.00
$           
13.6 Owner's Allowance
15,000.00
$         
TSUBTOTAL COST:
178,202.00
$      
EXHIBIT "B-1"
TASK DESCRIPTION
ALLOWANCES
 SUBTOTAL 
Task 6.0 Schematic Design (30%)
Task 7.0 Design Development (60% & 80%)
Lump Sum Cost Per Task
Task 5.0 Preliminary Research
Task 8.0 Construction Documents (98%)
Task 9.0 Construction Set (100%)
Task 4.0 Quality Control
Task 3.0 Project Schedule
Task 2.0 Assignment
Task 1.0 Project Description & Scope of Construction

7/13/2021
-
$
 
3.1 Production Schedule
-
$
 
1,940.00
$          
4.1 Quality Control Plan
1,940.00
$           
2,880.00
$          
5.1 Investigate Existing Conditions
2,880.00
$           
5,960.00
$          
6.1 Program Verification
410.00
$              
6.2 Prepare 30% Schematic Design
5,550.00
$           
11,120.00
$        
7.1 Prepare 60% Design Development Set
11,120.00
$         
14,525.00
$        
8.1 Prepare 98% Construction Document Set
14,525.00
$         
3,410.00
$          
9.1 Coordinate & Issue Permit Documents
1,500.00
$           
9.2 Cover Sheet
410.00
$              
9.3 RFIs / Substitution Requests
1,500.00
$           
157,852.00
$      
13.1 Allowance for Printing Expenses at Direct Cost
5,000.00
$           
13.2 Allowance for Structural Engineering
3,300.00
$           
13.3 Allowance for Specification Writer
4,114.00
$           
13.4 Allowance for MPE Engineering
120,472.00
$       
13.5 Allowance for Cost Estimating Services
9,966.00
$           
13.6 Owner's Allowance
15,000.00
$         
SUBTOTAL COST:
197,687.00
$      
EXHIBIT "B-2"
TASK DESCRIPTION
ALLOWANCES
 SUBTOTAL 
Task 6.0 Schematic Design (30%)
Task 7.0 Design Development (60% & 80%)
Lump Sum Cost Per Task
Task 5.0 Preliminary Research
Task 8.0 Construction Documents (98%)
Task 9.0 Construction Set (100%)
Task 4.0 Quality Control
Task 3.0 Project Schedule
Task 2.0 Assignment
Task 1.0 Project Description & Scope of Construction
Total Project Cost 
$375,889

602.954.9060 
4545 E. McKinley St. Phoenix, AZ 85008 
dfdg.com 
 
 
Standard Hourly Rate Schedule 
Effective 1 January 2021 
 
 
 
 
Principal ................................................................................................................ $205 
 
Design Director ..................................................................................................... $185 
 
Interior Design Director ......................................................................................... $170 
 
Sr. Project Manager .............................................................................................. $155 
 
Project Manager .................................................................................................... $140 
 
Project Architect / LEED Specialist........................................................................ $135 
 
Sr. Project Designer / Construction Administrator / Graphic Designer .................. $130 
 
BIM Manager ......................................................................................................... $115 
 
Project Designer / Planner .................................................................................... $100 
 
Design Staff / Production Staff ................................................................................ $90 
 
Administrative Staff ................................................................................................. $80 
 
Student Intern .......................................................................................................... $60 
 
 
 
 
 
 
 
Reimbursable Expense Markup ............................................................................. 1.10 
 
Markup for Sub-consultants ................................................................................... 1.10

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 LABORATORY AND ADMINISTRATION BUILDING HVAC RENOVATIONS 
Project No.: WA2106.201 
Rev. 5/11/2021 
 
 
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 LABORATORY AND ADMINISTRATION BUILDING HVAC RENOVATIONS 
Project No.: WA2106.201 
Rev. 5/11/2021 
 
 
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 LABORATORY AND ADMINISTRATION BUILDING HVAC RENOVATIONS 
Project No.: WA2106.201 
Rev. 5/11/2021 
 
 
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 LABORATORY AND ADMINISTRATION BUILDING HVAC RENOVATIONS 
Project No.: WA2106.201 
Rev. 5/11/2021 
 
 
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 LABORATORY AND ADMINISTRATION BUILDING HVAC RENOVATIONS 
Project No.: WA2106.201 
Rev. 11/1/19 
 
 
EXHIBIT “D” 
SPECIAL CONDITIONS 
 
 
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, 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

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 LABORATORY AND ADMINISTRATION BUILDING HVAC RENOVATIONS 
Project No.: WA2106.201 
Rev. 11/1/19 
 
 
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.