Agreement - Carollo Engineers

City of Chandler — Regular Meeting (2023-04-13)

View PDF Meeting page

Extracted text (via pymupdf) 81741 characters
Project Name: Ocotillo Brine Reduction Facility Ion Exchange Outlet Waste & Wash Water Return Pump Capacity Improv 
Page 1 
Project No.: WW2001.204 
 Rev. 11/10/22 
 
 
 
 
 
PROFESSIONAL SERVICES AGREEMENT 
Design Services 
OCOTILLO BRINE REDUCTION FACILITY 
ION EXCHANGE OUTLET WASTE & WASH WATER RETURN PUMP 
CAPACITY IMPROVEMENTS 
Project No. WW2001.204 
Council Date: April 13, 2023          Item No.  
 
 
This Agreement (“Agreement”) is made and entered into on the ______ day of_________________, 2023 
(“Effective Date”), by and between City of Chandler, an Arizona municipal corporation, ("City''), 
and Carollo Engineers, Inc., 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 Design Services for Ocotillo Brine Reduction 
Facility Ion Exchange Outlet Waste & Wash Water Return Pump Capacity Improvements 
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 enter into an Agreement 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

Project Name: Ocotillo Brine Reduction Facility Ion Exchange Outlet Waste & Wash Water Return Pump Capacity Improv 
Page 2 
Project No.: WW2001.204 
 Rev. 11/10/22 
 
 
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.  
 
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 180 
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 $159,892 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:

Project Name: Ocotillo Brine Reduction Facility Ion Exchange Outlet Waste & Wash Water Return Pump Capacity Improv 
Page 3 
Project No.: WW2001.204 
 Rev. 11/10/22 
 
 
 
 
To City: 
City of Chandler - Public Works & Utilities Department 
Attn:  CIP City Engineer: Kimberly Moon, P.E. 
P.O. Box 4008, Mail Stop 407 
Chandler, AZ 85244-4008 
Phone:  480-782-3349         Email:  kimberly.moon@chandleraz.gov 
With a copy to: 
City of Chandler - Public Works & Utilities Department 
Attn: Sandra Story, Project Manager 
P.O. Box 4008, Mail Stop 407, Chandler, AZ 85244-4008 
Phone: 480-782-3588               Email: sandra.story@chandleraz.gov 
To Consultant: 
LEGAL COMPANY NAME: Carollo Engineers, Inc. 
Mailing Address:  
4600 E. Washington Street, Suite 500, Phoenix, AZ 
85034 
Physical Address:   
4600 E. Washington Street, Suite 500, Phoenix, AZ 
85034 
Statutory Agent Name: Robert A. Ardizzone 
Statutory Agent Mailing Address: 
4600 E. Washington Street, Suite 500,
Phoenix, AZ 85034 
Statutory Agent Physical Address: 
4600 E. Washington Street, Suite 500,
Phoenix, AZ 85034 
CONSULTANT’S AUTHORIZED PROJECT REPRESENTATIVE  
Name: 
Jessica Dresang 
Title: 
Vice President 
Phone:  480-243-5904 
Email: 
jdresang@carollo.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 Agreement 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 Agreements with subconsultants who

Project Name: Ocotillo Brine Reduction Facility Ion Exchange Outlet Waste & Wash Water Return Pump Capacity Improv 
Page 4 
Project No.: WW2001.204 
 Rev. 11/10/22 
 
 
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 Agreement 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 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

Project Name: Ocotillo Brine Reduction Facility Ion Exchange Outlet Waste & Wash Water Return Pump Capacity Improv 
Page 5 
Project No.: WW2001.204 
 Rev. 11/10/22 
 
 
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 
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

Project Name: Ocotillo Brine Reduction Facility Ion Exchange Outlet Waste & Wash Water Return Pump Capacity Improv 
Page 6 
Project No.: WW2001.204 
 Rev. 11/10/22 
 
 
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 
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.

Project Name: Ocotillo Brine Reduction Facility Ion Exchange Outlet Waste & Wash Water Return Pump Capacity Improv 
Page 7 
Project No.: WW2001.204 
 Rev. 11/10/22 
 
 
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 an Agreement 
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 an 
Agreement 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 Agreement 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.

Project Name: Ocotillo Brine Reduction Facility Ion Exchange Outlet Waste & Wash Water Return Pump Capacity Improv 
Page 8 
Project No.: WW2001.204 
 Rev. 11/10/22 
 
 
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 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

Project Name: Ocotillo Brine Reduction Facility Ion Exchange Outlet Waste & Wash Water Return Pump Capacity Improv 
Page 9 
Project No.: WW2001.204 
 Rev. 11/10/22 
 
 
Agreement 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, 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.

Project Name: Ocotillo Brine Reduction Facility Ion Exchange Outlet Waste & Wash Water Return Pump Capacity Improv 
Page 10 
Project No.: WW2001.204 
 Rev. 11/10/22 
 
 
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 
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

Project Name: Ocotillo Brine Reduction Facility Ion Exchange Outlet Waste & Wash Water Return Pump Capacity Improv 
Page 11 
Project No.: WW2001.204 
 Rev. 11/10/22 
 
 
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.  
 
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. 
 
5.44 Forced Labor of Ethnic Uyghurs Prohibited.  By entering into this Agreement, Contractor 
certifies and agrees Contractor does not currently use and will not use for the term of this 
Agreement: (i) the forced labor of ethnic Uyghurs in the People's Republic of China; or (ii) any 
goods or services produced by the forced labor of ethnic Uyghurs in the People's Republic of 
China; or (iii) any contractors, subcontractors or suppliers that use the forced labor or any 
goods or services produced by the forced labor of ethnic Uyghurs in the People's Republic of 
China. 
 
5.45 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 
Agreement. This license also includes the making of derivative works.

Project Name: Ocotillo Brine Reduction Facility Ion Exchange Outlet Waste & Wash Water Return Pump Capacity Improv 
Page 12 
Project No.: WW2001.204
 Rev. 11/10/22 
 
This Agreement will be in full force and effect only when it has been approved and executed 
by the duly authorized City officials. 
IN WITNESS WHEREOF, the Parties have executed this Agreement as of the Effective Date. 
“CITY” CITY OF CHANDLER 
MAYOR 
RECOMMENDED BY: 
Kimberly Moon, P.E. 
CIP City Engineer   
APPROVED AS TO FORM: 
City Attorney 
ATTEST: 
 City Clerk 
 Seal 
“CONSULTANT” 
CAROLLO ENGINEERS, INC. 
Signature 
 Date 
Print Name 
Title 
Signer Email Address 
Ms. Jessica Dresang
Vice President
jdresang@carollo.com
03/17/2023
Lisa Freestone
Vice President
Lfreestone@Carollo.com

Project Name: Ocotillo Brine Reduction Facility Ion Exchange Outlet Waste & Wash Water Return Pump Capacity Improv 
Page A-1  
Project No.: WW2001.204 
Rev. 11/10/22 
 
 
EXHIBIT “A” 
SCOPE OF SERVICES/SCHEDULE

March 14, 2023
PAGE 1 of 6
 
 
EXHIBIT A 
City of Chandler 
 
Professional Engineering Services 
for the 
Ocotillo Brine Reduction Facility Minor Improvements Project 
 
March 14, 2023 
 
 
 
BACKGROUND/PURPOSE 
The City of Chandler (CITY) has requested Carollo Engineers, Inc. (ENGINEER) perform engineering and 
design services to develop Construction Documents for JOC project delivery of the following minor facility 
upgrades at the Ocotillo Brine Reduction Facility (OBRF): 
• 
Update the ion exchange outlet waste to permeate recycle 
• 
Increase the wash water return pump capacity  
 
SCOPE OF WORK 
 
This scope of services is intended to outline the primary tasks in support of the project including: 
• 
Task 100 – Project Management and Meetings 
• 
Task 200 – Long Lead Equipment Package and Preliminary Design Development 
• 
Task 300 – Detailed Design Package Development 
• 
Task 400 – Permitting and Regulatory Compliance Support  
• 
Task 500 – JOC Coordination  
• 
Owner’s Allowance for Supplemental Services 
 
PROJECT SCHEDULE 
 
The tentative completion schedule for the Scope of Work is summarized below with the following 
milestones: 
Long Lead Equipment Package & Preliminary 
Design  
9 weeks from NTP
Agency Review Design
16 weeks from NTP
Final Design (including permitting review)
20 weeks from NTP

March 14, 2023
PAGE 2 of 6
 
 
ENGINEERING SERVICES 
 
TASK 100 - PROJECT MANAGEMENT AND MEET INGS 
Task 101 – Project Management 
ENGINEER will manage professional services to provide efficient completion of the project. ENGINEER will 
prepare and deliver monthly invoices to the CITY that summarize project progress and communicate any 
issues. 
Task 102 – Meetings 
ENGINEER will conduct project meetings to confirm the project approach, obtain critical input and decisions 
from the CITY and Intel Corporation (Intel), and determine appropriate mechanisms to minimize disruption 
to operations during the work. ENGINEER will develop a meeting agenda and provide suggested scheduling 
of work activities, based on CITY and Intel input. ENGINEER will prepare necessary material for the 
evaluation and analysis of the scheduled project elements, as well as materials needed to build consensus 
of these project elements. 
Following the meeting, ENGINEER will prepare meeting minutes that will be distributed to the project team. 
Minutes will include a brief decision log and action item list. The following meetings are anticipated as part 
of this task: 
• 
Project Kick-Off Meeting: Introduce project team, set project expectations, review project schedule, 
and discuss recommended design upgrades in further detail. Meeting includes project site walk. 
Meeting preparations will include development, review, and/or summary of the following project 
components: 
o 
Key project goals/objectives. 
o 
ENGINEER team, CITY staff, and Intel staff roles and responsibilities. 
o 
Contact information for ENGINEER, CITY, and Intel project team members. 
o 
Communication protocols. 
o 
List of deliverables. 
o 
Document management. 
o 
Project schedule (Gantt charge), including time required for CITY and Intel review of 
deliverables. 
• 
Long Lead Equipment Package and Preliminary Design Review: One meeting to review and solicit 
feedback from the CITY and Intel regarding the 90% Long Lead Specification Package, as well as the 
Preliminary Design Package. Meeting will be held via teleconference. 
• 
Agency Review (90%) Design Review: One meeting to review and solicit feedback from the CITY and 
Intel regarding the 90% design drawings and specifications and coordinate permitting activities, as 
applicable. Meeting will be held via teleconference. 
• 
Project Status Meetings: Up to three one-hour meetings to discuss project status and coordination.  
• 
Permitting and JOC Coordination related meetings are described in their respective tasks. 
 
Task 103 – Quality Management Review 
ENGINEER will provide quality management reviews of all work product and deliverables throughout the 
duration of the Project. ENGINEER will also identify and integrate relevant codes, standards and legal 
requirements that may be applicable to the Project, such as design standards and agency review

March 14, 2023
PAGE 3 of 6
 
 
requirements. These standards will be established early in the Project to facilitate effective implementation. 
The standards will be referenced while performing Project work to promote a quality product.  
Specifically, each of the design deliverables outlined in this scope will undergo a formal internal quality review 
prior to issuance. The review will be completed by senior staff members with specific knowledge relevant to 
the Project. The technical review team will provide feedback in accordance with the established standards to 
maintain the quality of the deliverables. 
Task 100 Deliverables: 
• 
Project schedule (electronic PDF) 
• 
Meeting agenda, minutes, and exhibits 
• 
Monthly invoices and progress reports 
 
TASK 200 – LONG LEAD EQUIPMENT PACKAGE AND PRELIMINARY DESIGN 
DEVELOPMENT 
 
Task 201: Long Lead Equipment Package 
Long Lead Equipment, including new pumps and VFDs, will be integrated in a Long Lead Equipment 
Package to expedite procurement and minimize the overall project schedule. The ENGINEER shall 
prepare a 90% set of project specifications, applicable one line diagrams, and P&IDs for the associated 
equipment for review by the OWNER. Following receipt of comments as part of the 90% Long Lead 
Review Workshop, the ENGINEER will finalize the Long Lead Equipment Package. The ENGINEER will 
utilize the EJCDC based MF 14 (50 divisions) specifications developed during the design and construction 
of the OBRF as a baseline template for the work. 
   
Task 202: Preliminary Design Report 
The ENGINEER will summarize the design criteria and design concepts in a preliminary design report. A 
draft report will be submitted to the CITY, Intel, and JOC for review and comment. Comments will be 
incorporated into a final report.  
 
The contents of the report will be presented at the preliminary engineering workshop, as defined in Task 
100. In addition to aiding in the development of the detailed design, the report will also be used as part 
of the permitting process with the Maricopa County Environmental Services Department (MCESD) to 
obtain an Approval to Construct permit. 
 
Task 203: Preliminary Design 
ENGINEER will prepare design documents (drawings and specifications) for the project, including the 
following disciplines: 
• 
General 
• 
Demolition 
• 
Site/Civil 
• 
Structural (as required) 
• 
Process/Mechanical 
• 
Electrical 
• 
Instrumentation & Controls 
 
The ENGINEER will develop the preliminary design concepts and provide design drawings at the 30-percent 
level of completion for review by the CITY and Intel. In addition, the submittal will include a complete table of

March 14, 2023
PAGE 4 of 6
 
 
contents for the future specifications package. The preliminary design will focus on establishing the design 
criteria, equipment selection, and spatial configurations. 
Task 200 Deliverables:   
• 
90% Long Lead Equipment Specifications (5 hard copies, half size and electronic PDF) 
• 
90% Long Lead Equipment Drawings in the following format: 
o 
Half-size: 11 x 17 inches 
o 
PDF files formatted for printing at 11 x 17 inches 
• 
Final Long Lead Equipment Specifications Issued for Bid (IFB), signed and sealed by a 
Professional Engineer licensed in the State of Arizona (5 hard copies, half size and electronic 
PDF)  
• 
Final Long Lead Equipment Issued for Bid (IFB) Drawings, signed and sealed by a Professional 
Engineer licensed in the State of Arizona one lines and P&IDs in the following format: 
o 
Half-size: 11 x 17 inches 
o 
PDF files formatted for printing at 11 x 17 inches 
• 
Preliminary Design Report (PDR) draft and final (3 copies hard copy and an electronic PDF) 
• 
Preliminary drawings will be provided in the following format:  
o 
Half-size: 11 x 17 inches 
o 
PDF files formatted for printing at 11 x 17 inches 
 
TASK 300 – DETAILED DESIGN PACKAGE DEVELOPMENT 
 
Task 302 — Agency Review Design 
ENGINEER will prepare a detailed design submittal for Agency Review. The submittal package will 
include drawings and specifications and will be sealed by a professional engineer to facilitate permitting 
reviews. Additionally, the design will include supporting calculations prepared for permitting review. The 
design will be reviewed with the CITY, Intel, and JOC as part of the Agency Review Workshop and 
comments received will be incorporated into the Final Design. 
 
Task 303 – Final Design 
The ENGINEER will prepare final design documents which incorporate comments by the CITY, Intel, JOC, 
and permitting agencies (including MCESD and the City of Chandler). The documents will be sealed by a 
professional engineer, and issued for construction.  
 
Task 300 Deliverables 
• 
Agency Review drawings will be provided in the following format:  
o 
Half-size: 11 x 17 inches 
o 
PDF files formatted for printing at 11 x 17 inches 
o 
Documents will be sealed by AZ Professional Engineers to facilitate permitting 
review. 
• 
Pre-final specifications will be provided electronically in MS Word format to allow CITY and Intel 
review by adding comments using Track Changes function. 
• 
Final Submittal drawings will be provided in the following format:  
o 
Half-size: 11 x 17 inches 
o 
PDF files formatted for printing at 11 x 17 inches 
o 
Documents will be sealed by AZ Professional Engineers to facilitate permitting 
review. 
• 
In addition to the hard copies noted above, the final submittal will also include:

March 14, 2023
PAGE 5 of 6
 
 
o 
One electronic set of final specifications in PDF format 
o 
One electronic set of final design drawings (AutoCAD) with seals and signatures 
removed 
o 
Two electronic sets of final design drawings with seals and signatures (PDF): one 
each formatted for printing at 22 x 34 inches and at 11 x 17 inches 
o 
One full size 22x34 inches bond paper hard copy of final design drawings, as 
required for permitting review purposes. 
o 
One electronic set of technical specifications (PDF) 
 
TASK 400 SERIES - PERMITTING AND REGULATORY COMPLIANCE SUPPORT 
 
Task 401 - Permitting Assistance 
ENGINEER will conduct the following permitting and regulatory compliance support activities to secure 
project permits. Activities include submitting Agency Review and Final Design contract documents, and 
serving as a liaison and coordinating pre-submittal communications, applications, and documenting 
response/resolution of review comments. The following permits will be required from the following 
agencies as part of the project: 
• 
Maricopa County Environmental Services Department (MCESD) - Approval-to-Construct drinking 
water facilities 
• 
City of Chandler Building Safety and Engineering Departments 
 
ENGINEER will attend one (1) meeting each with MCESD and the City of Chandler to review the project 
and permitting details. ENGINEER assumes no meetings or associated permitting are required with 
ADEQ as part of the project. 
 
Task 402 — Permitting Fees 
The ENGINEER will pay for anticipated expedited MCESD review fees on behalf of the CITY. The ENGINEER 
assumes any CITY building safety permit fees will be paid by the CITY. 
 
Task 400 Deliverables:  
• 
Permit applications for MCESD and City of Chandler 
• 
Compiled project calculations, preliminary design report, associated project design documents 
• 
Comment response/resolutions letters and associated logs 
• 
Meeting minutes  
• 
MCESD Expedited permit fees 
 
TASK 500 – JOC COORDINATION 
 
Task 501 – JOC Coordination 
The CITY will be delivering the project through a Job Order Contractor (JOC). As part of this task, the ENGINEER 
will assist the CITY and JOC in reviewing the JOC Guaranteed Maximum Price (GMP) documents and provide 
comments. 
 
It is assumed that the CITY intends to construct the project based on one long lead equipment package 
and one contract documents package. ENGINEER assumes JOC will attend review milestone meetings 
and will provide comments based on the schedule outlined in this scope.  ENGINEER will attend one 
Guaranteed Maximum Price negotiation meeting.

March 14, 2023
PAGE 6 of 6
 
 
 
Task 502 – Long Lead Equipment Review 
The ENGINEER will review the long lead equipment package submittals in effort to facilitate early 
procurement ahead of completion of the complete contract documents package.  
 
Task 500 Deliverables:  
• 
Comments on GMP documents 
• 
Comments on Long Lead Equipment Submittal 
 
OWNER’S ALLOWANCE FOR SUPPLEMENTAL SERVICES 
 
Upon written approval of the CITY, the ENGINEER will provide additional services that may be required  
during completion of the project. Prior to beginning work on any Supplemental Services tasks, ENGINEER 
will review the scope of work, fee, and time of performance for each task with the CITY. Upon approval of the 
scope and fee, CITY will issue written approval to proceed.  
 
ASSUMPTIONS AND EXCLUSIONS 
 
This Scope of Services is based on the following assumptions:   
 
• 
The CITY and Intel will participate in progress meetings and workshops to facilitate the sharing 
of information, provide guidance, and respond to requests for information. 
• 
CITY and Intel will provide relevant plant operating data, water quality summaries, studies, and 
any other relevant technical documents to ENGINEER for the project within 5 days of the 
project Kick-off meeting and ENGINEER shall be entitled to use and reasonably rely upon all 
such technical documents. 
• 
The project will utilize the CITY’s “Front-end” contract documents, per the contract with the 
JOC. 
• 
ENGINEER will perform QA/QC of deliverables prior to submitting deliverables to the CITY and 
Intel. 
• 
CITY and Intel will provide timely availability for project workshops, meetings, and review of 
deliverables in accordance with the project schedule.  
• 
Any City of Chandler permit fees will be payable by the CITY and are not included in this Scope 
and Fee. 
• 
2D AutoCAD drawings to be utilized.  
• 
ENGINEER makes no warranty that the CITY’s actual project costs, financial aspects, 
economic feasibility, schedules, and/or quantities or quality realized will not vary from 
ENGINEER’s opinions, analyses, projections, or estimates.

Corporate: 555 W. Chandler Blvd Suite 206, Chandler, Arizona 85225 * (480) 588-8021  
 2020 E. Mills Suite A, El Paso, Texas 79901 * (915) 248-4880  
 www.canfieldengineering.com 
March 10, 2023 
 
Cindy Pries, P.E. 
Client Services Manager / Associate Vice President 
Carollo 
4600 E. Washington St., Suite 500 
Phoenix, AZ  85034 
Phone: (602) 474-4047 
Cell: 
(563) 543-5618 
Email: cpries@carollo.com 
Re: 
CE – Ocotillo Brine Reduction Facility Minor Improvements Project 
Proposal No.: 220071R1 
 
 
Delivered via E-mail 
Ms. Pries: 
On behalf of the CEI staff, I would like to thank you for inviting us to participate 
in the proposal process for this project.  In response to your request for quotation for the 
above-named project, we have attached our professional engineering services proposal. 
Please do not hesitate to contact me at anytime if you have questions or concerns 
regarding this proposal. 
Sincerely, 
 
R. Ben Canfield, P.E. 
Vice President of Engineering 
Attachments: Proposal 
Cc: 
File

TABLE OF CONTENTS 
 
Project Overview: ............................................................................................................... 1 
Scope of Work: ................................................................................................................... 1 
Assumptions, Exceptions and Clarifications: ..................................................................... 4 
Project Schedule: ................................................................................................................ 5 
Fee Schedule: ...................................................................................................................... 5

March 10, 2023 
CE – Ocotillo Brine Reduction Facility Minor Improvements Project 
Proposal No.: 220071 
Page 1 
 
Project Overview: 
The general scope of the project consists of Engineering and design services to 
develop Construction Documents for JOC Project delivery of the following minor facility 
upgrades at the Ocotillo Brine Reduction Facility (OBRF):  
- 
Update the ion exchange outlet waste to permeate recycle 
- 
Increase the wash water return pump capacity 
This proposal is for Carollo Engineering and includes scope for the Project 
Management, Design and Construction Services. 
Scope of Work: 
Task 100 Project Management  
This project effort is expected to include a (1) kickoff meeting, (8) project 
meetings and (5) Quality Management (QM)/Page Turn meetings.  
Deliverables: 
• Attendance at (8) meetings, with meeting preparation and meeting minutes 
• Attendance at (5) QM (Page Turn) meetings for each deliverable package  
• Progress bill reports 
• Invoices 
Task 300 Design 
CEI will provide the following design packages: 
• Long Lead Equipment Package  
o 90% Package 
o IFC Package 
o Early Submittal Equipment Review 
 VFD & Pump 
 
• Detail Design

March 10, 2023 
CE – Ocotillo Brine Reduction Facility Minor Improvements Project 
Proposal No.: 220071 
Page 2 
 
o 30% Design Package 
o 90% Design Package 
o IFC Design Package 
Documentation will include single lines and calculations, schematics for 
installation and future trouble-shooting, site plans with dimensional information for 
location, layout and routing of cable and conduit. 
Services will be provided to work through the permit process with the authority 
having jurisdiction to gain approval for construction. 
Design Deliverables: 
• Electrical 
1. Drawings (Updates to Existing Carollo Drawings): 
 00-E-001 - Electrical Legend  
 00-E-002 - Electrical Abbreviations  
 00-E-004 - Luminaire & Disconnect Schedule  
 00-E-026 - MCC-14 (Bus A) Elevation  
 00-E-027 - MCC-14 (Bus B) Elevation  
 00-E-028 - MCC-14 One-Line Diagram - I 
 00-E-029 - MCC-14 One-Line Diagram - II 
 3F-E-001 - Waste WW Eq Tank & Return Pump Station 
Power & Control Plan 
 3F-E-002 - Waste WW Eq Tank & Return Pump Station 
Conduit Development 
 8B-E-001 - Treatment Electrical Building Power and 
Control Plan 
 8B-E-002 - Treatment Electrical Building Power Conduit 
Development 
 8B-E-003 - Treatment Electrical Building Control Conduit 
Development 
2. Specifications

March 10, 2023 
CE – Ocotillo Brine Reduction Facility Minor Improvements Project 
Proposal No.: 220071 
Page 3 
 
 General Electrical Requirements 
 Basic Materials and Methods 
 Electrical Demolition 
 Conduits 
 600 Volt Class Cable 
 Instrumentation Class Cable 
 Outlet, Pull, and Junction Boxes 
 Control Panels 
 Grounding 
 Electrical Identification 
 Electric Motors 
 Disconnect Switches 
 Motor Control Equipment (Separately Mounted) 
 Low Voltage Circuit Breakers 
 Motor Control Centers (MCC) 
 Variable Frequency Drives – Low Voltage 
3. Master Equipment List 
 Equipment list will contain manufacturer data for all major 
electrical equipment. 
• I&C  
1. Drawings (Updates to Existing Carollo Drawings): 
 00-N-001 - Symbols and Abbreviations - I  
 00-N-002 - Symbols and Abbreviations - II  
 00-N-003 - Symbols and Abbreviations - III  
 00-N-004 - Symbols and Abbreviations - IV  
 00-N-005 - Symbols and Abbreviations - V  
 00-N-017 - Control Schematics - VII  
 3F-N-002 - Waste Washwater Pumps 
2. Specifications

March 10, 2023 
CE – Ocotillo Brine Reduction Facility Minor Improvements Project 
Proposal No.: 220071 
Page 4 
 
 17000 Instrumentation 
 17456 Programming 
3. Master Equipment List 
 Equipment list will contain manufacturer data for all major 
instrumentation equipment. 
4. Sequence of Operations/Control Narrative 
 Updates to existing control narratives. Note: It is assumed 
that the larger pumps will be operated with the same 
methodology as the existing pumps. 
• Special Systems – N/A 
Task 400 Bid Services - Excluded 
Task 500 Procurement Services - Excluded 
Task 600 Construction Services - Excluded 
Task 700 System Integration - Excluded 
Assumptions, Exceptions and Clarifications: 
• Proposal assumes that existing electrical infrastructure can support increased 
washwater pump sizes without major equipment changes.  
• Proposal assumes that existing instrumentation will be reused for new pumps.  
• Per Professional Services Agreement with Carollo 
• Shipping excluded 
• Programming excluded 
• Installation by others 
• Procurement of hardware/software excluded 
• Fabrication or construction excluded 
• Taxes excluded

March 10, 2023 
CE – Ocotillo Brine Reduction Facility Minor Improvements Project 
Proposal No.: 220071 
Page 5 
 
Project Schedule: 
CEI will begin the scope of work upon written NTP.  
Fee Schedule: 
Compensation for services shall be on a lump sum basis per below. Invoices will 
be submitted monthly based on percent complete.  
 
• Task 100 
Project Management  
 
 
$    3,704.00 
• Task 300  
Design  
 
 
 
 
$    22,579.00 
Total  
 
 
 
 
$    26,283.00 
 
Proposal Approved, Accepted, and Authorized to Proceed: 
 
By: 
__________________________________ 
Print 
Name: __________________________________ 
Title: __________________________________ 
Date: __________________________________ 
PO #: __________________________________

Project Name: Ocotillo Brine Reduction Facility Ion Exchange Outlet Waste & Wash Water Return Pump Capacity Improv 
Page B-1 
Project No.: WW2001.204  
Rev. 11/10/22 
 
 
EXHIBIT “B” 
COMPENSATION AND FEES

8,140.00
$          
101 Project Management
2,060.00
$           
102 Meetings
6,080.00
$           
52,984.00
$        
201 Long Lead Equipment Package
17,900.00
$        
202 Preliminary Design Report
7,364.00
$           
203 Preliminary Design
27,720.00
$        
68,051.80
$        
301 Agency Review Design
48,571.80
$        
302 Final Design
19,480.00
$        
10,460.00
$        
401 Permitting Assistance
3,760.00
$           
402 Permitting Fees
6,700.00
$           
5,720.00
$          
501 JOC Coordination
2,980.00
$           
502 Long Lead Equipment Review
2,740.00
$           
14,536.00
$        
1 Allowance for Printing Expenses at Direct Cost
-
$                    
2 Allowance for Cost Estimating Services
-
$                    
3 Owner's Allowance (10%)
14,536.00
$        
TOTAL COST:
159,891.80
$     
3/14/2023
OCOTILLO BRINE REDUCTION FACILITY MINOR IMPROVEMENTS
PROFESSIONAL ENGINEERING SERVICES FOR THE DESIGN PHASE
City of Chandler
ALLOWANCES
 SUBTOTAL 
Lump Sum Cost Per Task
TASK 500 JOC COORDINATION
TASK 400 PERMITTING AND REGULATORY COMPLIANCE
TASK 300 DETAILED DESIGN PACKAGE DEVELOPMENT
TASK 200 LONG LEAD EQUIPMENT PACKAGE DEVELOPMENT
TASK 100 PROJECT MANAGEMENT AND MEETINGS
EXHIBIT "B-1"
TASK DESCRIPTION

Sr. Techincal 
QM Reviewer
Kirk Gardner
Senior PM
Cindy Pries
Senior 
Engineer
Brandon 
Yallaly
Engineer
Ty Lukinbeal
Senior 
Designer
Adrian 
Enriquez
Senior CAD 
Techncian
Kyle Chase
Administrative 
Assistant
Lee Ann 
Hemingway
 $         260.00  $         230.00  $         215.00  $         170.00  $         180.00  $         162.00  $         110.00 
2
16
8
8
0
0
6
101 Project Management
8
2
102 Meetings
2
8
8
8
4
14
16
36
82
29
42
16
201 Long Lead Equipment Package
4
4
12
16
4
202 Preliminary Design Report
2
4
8
16
4
2
4
203 Preliminary Design
8
8
16
50
25
40
8
12
12
36
100
50
60
12
301 Agency Review Design
8
8
20
60
30
40
8
302 Final Design
4
4
16
40
20
20
4
0
2
8
8
0
0
2
401 Permitting Assistance
2
8
8
2
402 Permitting Fees
4
6
8
8
0
0
2
501 JOC Coordination
2
4
4
4
502 Long Lead Equipment Review
2
2
4
4
2
3/14/2023
OCOTILLO BRINE REDUCTION FACILITY MINOR IMPROVEMENTS
PROFESSIONAL ENGINEERING SERVICES FOR THE DESIGN PHASE
City of Chandler
TASK 300 DETAILED DESIGN PACKAGE DEVELOPMENT
282
TASK 100 PROJECT MANAGEMENT AND MEETINGS
EXHIBIT "B-2"
TASK 200 LONG LEAD EQUIPMENT PACKAGE DEVELOPMENT
40
< PROJECT ROLE
 < HOURLY RATES 
TOTAL HOURS       
PER TASK
Hours and Rates
TASK DESCRIPTION
235
TASK 400 PERMITTING AND REGULATORY COMPLIANCE
TASK 500 JOC COORDINATION
28
20

Project Name: Ocotillo Brine Reduction Facility Ion Exchange Outlet Waste & Wash Water Return Pump Capacity Improv 
Page C-1 
Project No.: WW2001.204 
Rev. 11/10/22 
 
 
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 Agreement 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 
insurance policy is written on a “claims made” basis, coverage must extend for 3 years past

Project Name: Ocotillo Brine Reduction Facility Ion Exchange Outlet Waste & Wash Water Return Pump Capacity Improv 
Page C-2 
Project No.: WW2001.204 
Rev. 11/10/22 
 
 
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. 
 
2.5 Cyber Technology Errors and Omissions, Network Security, and Privacy Liability Insurance.  The 
policy must cover professional misconduct or lack of ordinary skill for those positions 
defined in the Scope of Services of this Agreement with a limit of not less than $3,000,000 
for each occurrence, $3,000,000 aggregate.  In the event that the professional liability 
insurance required by this Agreement is written on a claims-made basis, Consultant warrants 
that any retroactive date under the policy must precede the effective date of this Agreement; 
and that either continuous coverage will be maintained or an extended discovery period will 
be exercised for a period of two (2) years beginning at the time work under this Agreement 
is completed.  If such insurance is maintained on an occurrence form basis, Consultant must 
maintain such insurance for an additional period of one (1) year following termination of 
Agreement.  If such insurance is maintained on a claims-made basis, Consultant must 
maintain such insurance for an additional period of three (3) years following termination of 
the Agreement.  If Consultant contends that any of the insurance it maintains pursuant to 
other sections of this Exhibit C satisfies this requirement (or otherwise insures the risks 
described in this section), then Consultant must provide proof of same.    
  
2.5.1. The insurance must provide coverage for the following risks:  
2.5.1.1 Liability arising from theft, dissemination, or use of confidential information 
(a defined term including but not limited to bank account, credit card 
account, personal information such as name, address, social security

Project Name: Ocotillo Brine Reduction Facility Ion Exchange Outlet Waste & Wash Water Return Pump Capacity Improv 
Page C-3 
Project No.: WW2001.204 
Rev. 11/10/22 
 
 
numbers, etc. information) stored or transmitted in electronic form.  
2.5.1.2 Network Security Liability arising from the unauthorized access to, use of, or 
tampering with computer systems including hacker attacks, inability of an 
authorized third party, to gain access to your services including denial of 
service, unless caused by a mechanical or electrical failure.  
2.5.1.3 Liability arising from the introduction of a computer virus into, or otherwise 
causing damage to, a customer’s or third person’s computer, computer 
system, network, or similar computer related property and the data, 
software, and programs thereon.  
 
2.5.2. 
The policy must provide a waiver of subrogation. 
 
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. 
 
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. (Does not apply to Professional Liability coverage.) 
 
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

Project Name: Ocotillo Brine Reduction Facility Ion Exchange Outlet Waste & Wash Water Return Pump Capacity Improv 
Page C-4 
Project No.: WW2001.204 
Rev. 11/10/22 
 
 
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 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; Products and Completed operations of 
Consultant; and automobiles owned, leased, hired, or borrowed by Consultant. 
 
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.

Project Name: Ocotillo Brine Reduction Facility Ion Exchange Outlet Waste & Wash Water Return Pump Capacity Improv 
Page D-1 
Project No.: WW2001.204  
Rev. 11/10/22 
 
 
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. 
 
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. 
 
ACCESS TO SECURED FACILITIES:  
 
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.

Project Name: Ocotillo Brine Reduction Facility Ion Exchange Outlet Waste & Wash Water Return Pump Capacity Improv 
Page D-2 
Project No.: WW2001.204  
Rev. 11/10/22 
 
 
 
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 
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.