Agreement

City of Chandler — Study Session (2024-10-14)

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Project Name: HANGAR AREA PAVEMENT RECONSTRUCTION 
Page 1 
Project No.: AI2501.201 
 Rev. 1/12/2024 
 
 
 
 
PROFESSIONAL SERVICES AGREEMENT 
 Design Services 
HANGAR AREA PAVEMENT RECONSTRUCTION 
Project No. AI2501.201 
Council Date: October 17, 2024        
 
 
This Agreement (“Agreement”) is made and entered into on the ______ day of_________________, 2024 
(“Effective Date”), by and between City of Chandler, an Arizona municipal corporation, ("City''), 
and Dibble & Associates Consulting Engineers, Inc. dba Dibble, an Arizona S 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 HANGAR AREA 
PAVEMENT RECONSTRUCTION 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 
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.

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Project No.: AI2501.201 
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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 365 
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 $328,578 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: HANGAR AREA PAVEMENT RECONSTRUCTION 
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Project No.: AI2501.201 
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To City: 
City of Chandler - Public Works & Utilities Department 
Attn:  CIP City Engineer: Daniel Haskins, P.E. 
P.O. Box 4008, Mail Stop 407 
Chandler, AZ 85244-4008 
Phone:  480-782-3335         Email:  daniel.haskins@chandleraz.gov 
With a copy to: 
City of Chandler - Public Works & Utilities Department 
Attn: Hafiz Noor, Project Manager 
P.O. Box 4008, Mail Stop 407, Chandler, AZ 85244-4008 
Phone: 480-782-3324               Email: Hafiz.Noor@chandleraz.gov 
To Consultant: 
LEGAL COMPANY NAME: 
DIBBLE & ASSOCIATES CONSULTING 
ENGINEERS, INC. 
Mailing Address:  
3020 East Camelback Road, Suite 201, Phoenix, AZ 
85016 
Physical Address:   SAME 
Statutory Agent Name: Susan Detwiler 
Statutory Agent Mailing Address: 
3020 East Camelback Road, Suite 201, 
Phoenix, AZ 85016 
Statutory Agent Physical Address: SAME 
CONSULTANT’S AUTHORIZED PROJECT REPRESENTATIVE  
Name: 
Ryan Toner 
Title: 
Airport Development Business Unit Leader 
Phone:  (602) 957-1155 
Email: 
ryan.toner@dibblecorp.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 
provide services under the Agreement to ensure that City, its authorized representative, or

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Project No.: AI2501.201 
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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 
Agreement for cause or default, the termination will be converted to a termination for 
convenience in accordance with the provisions of this Agreement.

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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.

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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. 
 
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.

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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. 
 
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

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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 
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

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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 
extent permitted by law.

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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 – Subconsultant Documents with Consultant (if applicable) 
Exhibit F - 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.

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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: HANGAR AREA PAVEMENT RECONSTRUCTION 
Page 12 
Project No.: AI2501.201
 Rev. 1/12/2024 
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: 
Daniel Haskins, P.E. 
CIP City Engineer   
APPROVED AS TO FORM: 
City Attorney 
ATTEST: 
 City Clerk 
 Seal 
“CONSULTANT” 
DIBBLE & ASSOCIATES CONSULTING 
ENGINEERS, INC. 
Signature 
 Date 
Print Name 
Title 
Signer Email Address 
09/18/2024
Ryan Toner
Vice President
ryan.toner@dibblecorp.com

Project Name: HANGAR AREA PAVEMENT RECONSTRUCTION 
Page A-1  
Project No.: AI2501.201 
Rev. 1/12/2024 
 
 
EXHIBIT “A” 
SCOPE OF SERVICES/SCHEDULE

p 602.957.1155 
3020 East Camelback Road, Suite 201 
dibblecorp.com 
f 602.957.2838 
Phoenix, AZ 85016 
 
August 9, 2024 
 
City of Chandler 
Chandler Municipal Airport 
2380 S. Stinson Way 
Chandler, AZ  85286 
 
 
Attention: 
Mr. Hafiz Noor 
Project Manager, Public Works & Utilities Department 
City of Chandler 
 
 
RE: 
DESIGN AND BID PHASE SERVICES PROPOSAL 
 
Project No. AI2501.201 
Chandler Airport On-Call (2024-2027) 
Hangar Area Pavement Reconstruction 
 
 
We appreciate the opportunity to provide Design and Bid Phase Services to the City of Chandler for the  
Hangar Area Pavement Reconstruction project at Chandler Municipal Airport. Dibble will provide the 
construction plans, specifications, the Engineer’s Estimate, and Engineer’s Design Report for these 
improvements. Dibble as the prime consultant is proposing to complete the Scope of Work as included 
in this proposal for the following fees: 
 
Design and Bid Phase Services (Lump Sum UNO): 
1. Dibble ............................. Base Fee ..........................................  $ 315,558 
2. Dibble ............................. Allowance for Expenses .....................  
$ 2,500 
3. Dibble ............................. Owner’s Allowance (T&M, NTE) ...........  
$ 20,000 
Project Total ....................................................................................  $ 328,578 
 
Transmitted herewith is Exhibit A, containing our proposed Scope of Work; the Project Scope Exhibit; 
the Production Schedule; Exhibit B, containing our Fee Schedule and Estimated Manhour matrix for your 
review. 
 
We are very much looking forward to working with the City of Chandler and Chandler Municipal Airport 
on this project. If you need additional information or have questions, please do not hesitate to call. 
 
Sincerely, 
 
 
 
Duane H. Dana, P.E. 
Ryan Toner, P.E. 
 
 
Vice President, Senior Project Manager 
Vice President, Business Unit Leader 
 
Dibble 
 
Enclosures

Dibble 
Page 1 
8/9/2024 
CHANDLER MUNICIPAL AIRPORT 
HANGAR AREA PAVEMENT RECONSTRUCTION 
PROJECT NO. AI2501.201 
DESIGN AND BID PHASE SERVICES 
 
EXHIBIT “A” 
SCOPE OF SERVICES/SCHEDULE 
 
 
1. PROJECT DESCRIPTION & SCOPE OF DESIGN: 
 
1.1 
Consultant will provide services for the design, development of construction 
documents, and specified bidding services for grading and paving improvements 
intended to promote drainage away from the hangar structures, located at 
Chandler Municipal Airport (CHD), Chandler, Arizona, all as more specifically 
described herein below.  
 
1.2 
The design includes the full-depth replacement of the existing pavement; 
improving drainage flows by regrading the area and constructing valley gutters; 
applying pavement markings and any other necessary improvements. This project 
will reference the Rehabilitate Hangar Area Pavement Assessment project completed 
in 2023 which comprised pre-design services consisting of design concept 
recommendations for these grading and paving improvements. The City selected 
one option from this project for final design and construction as shown in the 
attached Project Scope Exhibit. This project will be constructed in two phases for 
funding allocation purposes. 
 
1.3 
The project design, construction, furnishing and equipping budget is estimated to 
be $ 5,585,000 per the 2023 ACIP. All design, construction and furnishing of the 
project are intended be completed within this budget, however, it is not 
guaranteed. Consultant will assist the City in evaluating the budget throughout 
the design and bidding process. 
 
1.4 
Consultant will provide all design and bid phase services for the Project including, 
but not limited to civil engineering services. A geotechnical investigation and 
topographic survey were conducted in the previous project and will be referenced 
in this project. 
 
1.5 
All plans are to be prepared in AutoCAD Civil 3D 2023. All work will be prepared in 
conformance to FAA and MAG standards (as amended by the City of Chandler).

Dibble 
Page 2 
8/9/2024 
2. ASSIGNMENT:  
 
2.1 
The design contract has been awarded to Dibble based on their proposed project 
team and specified consultants. Any deviations or substitutions of these team 
members must be pre-approved in writing by City. Those team roles 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 
Consultant will deliver monthly “Design and Progress Reports”, including invoicing, 
to the City of Chandler in a format acceptable to the City. 
 
3.4 
This proposal is based on a twelve (12) month project schedule from the Notice to 
Proceed.  
 
Refer to the schedule attached for the anticipated submittal stages and dates. The 
following are the anticipated submittal stages: 
 
30% Submittal (City/Airport Review): 
• 
The documents in Task 9.1 will be uploaded as PDFs to a SharePoint link. 
 
60% Submittal (City/Airport Review): 
• 
The documents in Task 10.1 will be uploaded as PDFs to a SharePoint link. 
 
95% Submittal (City/Airport Review for bid approval): 
• 
The documents in Task 11.1 will be uploaded as PDFs to a SharePoint link. 
 
100% Sealed Submittal (Bid-Ready Package): 
• 
The documents in Task 12.1 will be uploaded as PDFs to a SharePoint link.

Dibble 
Page 3 
8/9/2024 
 
 
4. QUALITY CONTROL:  
 
4.1 
Consultant must institute and comply with the Design Quality Control Plan.  
 
4.2 
In addition to the continual quality assurance reviews performed by senior 
practice staff, Consultant will perform additional quality control reviews prior to 
each submittal utilizing a standardized checking processes by Consultant’s Quality 
Director. Each subconsultant will be responsible for their own Quality 
Assurance/Quality Control program; however, the Quality Director will review all 
combined project documents for consistency amongst the design elements 
before each submittal. 
 
 
5. PRELIMINARY RESEARCH: 
 
5.1 
Consultant will reference the preliminary research conducted in the Rehabilitate 
Hangar Area Pavement Assessment project completed in 2023 which comprised the 
pre-design phase portion of this project. This includes geotechnical investigation 
and topographic survey. 
 
 
6. UTILITY/AGENCY COORDINATION: 
 
6.1 
Coordination with utility companies and agencies must be in accordance with the 
latest version of the Public Improvement Project Guide (PIPG). 
 
6.2 
Consultant must submit preliminary plans to utilities/agencies for review and 
comment to confirm the presence of nearby facilities to be protected in place or 
conflicts and if so what design there may be required for service improvements 
or any necessary relocations. 
 
6.3 
Consultant will, if necessary, incorporate the utility/agency private developer 
construction requirements into the bid documents. 
 
 
7. GEOTECHNICAL INVESTIGATION: 
 
7.1 
Consultant has performed all soil and pavement borings necessary to complete 
their work. The geotechnical investigation was performed by a subconsultant 
(Speedie & Associates) as part of the Rehabilitate Hangar Area Pavement Assessment 
project completed in 2023 and will be referenced in this project.

Dibble 
Page 4 
8/9/2024 
 
 
8. PROGRAMMING: 
 
8.1 
Consultant must meet with City staff to ascertain the requirements of the Project 
and will arrive at a mutual understanding of such requirements. 
 
a. Project Kick-Off Meeting: This meeting will be held with the City and Airport 
staff at the beginning of the project. Discussion items will include the design 
team, control of correspondence, design standards, design schedule, 
submittals, and coordination of impacts to airport operations/tenants. 
 
8.2 
Consultant will provide project management and coordination of the design team 
and will provide coordination between design team members, the City, Airport, and 
other interested stakeholders. 
 
a. Project Coordination Meetings: These meetings will be held as needed with the 
Design team throughout the project. Discussion items will include design 
review, comparison of options, and design schedule. 
 
 
9. SCHEMATIC DESIGN (30% Document Review):  
 
9.1 
When the design is approximately thirty percent complete, Consultant must 
prepare and submit the following: 
 
a. Drainage Memorandum: Consultant shall prepare a memorandum to present 
the design methodology of the Rehabilitate Hangar Area Pavement Assessment 
project as discussed in Section 1.2 and confirm that the proposed grading and 
drainage improvements are still effective and appropriate. A modification to 
the hydrology model will be required to ensure that the interim state of the 
construction project after the completion of Phase 1 will meet grading and 
drainage requirements. 
 
b. 30% Design Plans: Consultant shall prepare plan sheets which may include the 
following: general construction notes, design legend and abbreviations; 
airport access location, contractor’s haul route, staging and storage yard; 
construction phasing and barricading plans; demolition and construction 
plans; and other informational sheets as necessary.

Dibble 
Page 5 
8/9/2024 
c. 30% Engineer’s Opinion of Probable Construction Cost (EOPCC): Based on the 
30% design plans and anticipated technical specifications, Consultant shall 
develop an EOPCC on a unit price basis. Unit pricing will be based on recent 
bid tabulations from comparative projects, locations, materials, and quantities 
available at that time. 
 
d. Draft Engineer’s Design Report (EDR): The Draft EDR shall provide the design 
criteria and standards used in developing the construction documents (i.e., 
plans and anticipated technical specifications) and document the work and 
results of any investigative efforts. The report shall cover the following: airport 
and project descriptions; critical environmental and archeological aspects or 
documents including the approved Categorical Exclusion; relevant design 
standards; topographic survey and control; civil and electrical design 
considerations and recommendations; and a list of anticipated technical 
specifications. The Draft EDR shall also include airport and project location 
exhibits and appendices such as the Project Photos, Geotechnical Report, 
Drainage Memorandum, and EOPCC, and any other design elements as 
needed to document design intent. 
 
e. Internal QA/QC Project Review: (See Task 4) 
 
f. 30% City/Airport Review Meeting: This meeting will be held shortly after the 
30% Submittal with representatives from the City and Airport to review the 
30% submittal package and discuss any comments from these agencies. 
 
g. Plans-in-Hand Site Visit: Shortly after the 30% Submittal and before proceeding 
with the remainder of the project, Consultant will perform a plans-in-hand site 
visit to visually compare the plans to existing field conditions. Design elements 
will be reviewed and/or confirmed in the field, such as utilities infrastructure 
and structures (visible in the field), grades, project limits, etc.

Dibble 
Page 6 
8/9/2024 
10. DESIGN DEVELOPMENT (60% Document Review): 
 
10.1 
Based on the approved Schematic Design Documents and any adjustments in the 
scope or quality of the project or in the construction budget authorized by City, 
Consultant must prepare for approval by City the 60% Design Development 
Documents. Consultant must prepare and submit the following:  
 
a. Construction Phasing Workshop: Consultant will meet with representatives 
from the City and Airport in a workshop setting to review considerations for 
construction duration(s), construction cost impacts, impacts to airport 
operations, safety, and accessibility with the ultimate outcome of developing 
a preferred construction phasing methodology. 
 
b. 60% Design Plans: The 60% plans submission shall include the plan sheets 
noted in the 30% design plans and shall also include detailed construction 
phasing and aircraft detouring plans, and construction details. 
 
c. Draft Technical Specifications: Technical specifications and special provisions, 
and FAA general provisions as needed will be compiled and developed for 
review by the City and Airport. 
 
d. 60% Quantities and EOPCC: Based on the 60% design plans and technical 
specifications, Consultant shall develop an EOPCC on a unit price basis. Unit 
pricing will be based on recent bid tabulations from comparative projects, 
locations, materials, and quantities available at that time. 
 
e. Draft CSPP: A CSPP will be developed to be included in the contract documents 
as guidance to the contractor on important safety standards and regulations 
that are typically required on airport construction projects. The CSPP will be 
prepared in accordance with the most recent edition of FAA Advisory Circular 
(AC) 150/5370-2G. 
 
f. Internal QA/QC Project Review: (See Task 4) 
 
g. 60% City/Airport Review Meeting: This meeting will be held shortly after the 
60% Submittal with representatives from the City and Airport to review the 
60% submittal package. The team will discuss any comments from the City and 
Airport.

Dibble 
Page 7 
8/9/2024 
11. CONSTRUCTION DOCUMENTS (95% Document Review): 
 
11.1 
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, the 95% 
Construction Documents. Consultant must prepare and submit the following:  
 
a. 95% Design Plans: The 95% plans submission shall include the plan sheets 
noted in the 60% design plans. 
 
b. Pre-Final Technical Specifications: Technical specifications and special 
provisions, and FAA general provisions as needed will be compiled and 
developed for final review/approval by the City and Airport. 
 
c. 95% Quantities and EOPCC: Based on the 95% design plans and technical 
specifications, Consultant shall develop an EOPCC on a unit price basis. Unit 
pricing will be based on recent bid tabulations from comparative projects, 
locations, materials, and quantities available at that time. 
 
d. Pre-Final EDR: The EDR shall provide all the design criteria and standards used 
in developing the construction documents (i.e., plans and technical 
specifications) and document the work and results of investigative efforts. 
 
e. Pre-Final CSPP: A CSPP will be developed to be included in the contract 
documents as guidance to the contractor on important safety standards and 
regulations that are typically required on airport construction projects. The 
CSPP will be prepared in accordance with the most recent edition of FAA 
Advisory Circular (AC) 150/5370-2G. 
 
f. Internal QA/QC Project Review: (See Task 4) 
 
g. 95% City/Airport Review Meeting: This meeting will be held shortly after the 
95% Submittal with representatives from the City and Airport to review the 
95% submittal package. The team will discuss any comments from these 
agencies. 
 
h. Plans-in-Hand Site Visit: Shortly after the 95% Submittal and before the 100% 
Submittal, Consultant will perform a plans-in-hand site visit to visually 
compare the plans to existing field conditions. Design elements will be 
reviewed and/or confirmed in the field such as utility infrastructure and 
structures, pavement markings, general slopes, project limits, etc.

Dibble 
Page 8 
8/9/2024 
12. BID DOCUMENTS (100% Sealed Documents): 
 
12.1 
Based on the approved Construction 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 the 100% Final Construction 
Documents. Consultant must prepare and submit the following: 
 
a. Final Design Plans: The sealed final design plans shall include the plan sheets 
noted in the 60% design plans. 
 
b. Final Design Alignments and Grading Model: The design CAD files used to 
prepare the final design plans shall be packaged and provided for use in 
construction. 
 
c. Final Technical Specifications: The sealed final technical specifications, special 
provisions, and FAA general provisions as needed will be compiled and 
developed for bidding. 
 
d. Final Quantities and EOPCC: Based on the 100% design plans and technical 
specifications, Consultant shall develop a 100% EOPCC on a unit price basis. 
Unit pricing will be based on recent bid tabulations from comparative projects, 
locations, materials, and quantities available at that time. 
 
e. Final EDR: The sealed final EDR shall provide all the design criteria and 
standards used in developing the construction documents (i.e., plans and 
technical specifications) and document the work and results of investigative 
efforts. 
 
f. Final CSPP: The final CSPP will be developed to be included in the contract 
documents as guidance to the contractor on important safety standards and 
regulations that are typically required on airport construction projects. The 
final CSPP will be prepared in accordance with the most recent edition of FAA 
Advisory Circular (AC) 150/5370-2G. 
 
g. OE/AAA Submittal: A 7460-1 Site Exhibit will be prepared and Consultant will 
upload this with the final CSPP submission to the FAA Airspace Review website, 
Obstruction Evaluation and Airport Airspace Analysis (OE/AAA). 
 
h. Internal Final QA/QC Project Review: (See Task 4)

Dibble 
Page 9 
8/9/2024 
13. BID & AWARD: 
 
13.1 
Attend and participate at the pre-bid conference for the purpose of answering 
technical questions from potential bidders.  
 
a. Pre-Bid Meeting: Consultant will attend the pre-bid meeting and assist the 
City/Airport in conducting as needed. Consultant, upon the request of the City, 
will provide a brief overview of the project and contract components, 
identifying important elements within the documents that the Contractors 
should be particularly familiar with prior to submitting a bid. Consultant shall 
also assist the City in developing and submitting the pre-bid meeting minutes. 
 
13.2 
Assist City in the evaluation of “substitutions and or-equals” and make a 
recommendation to accept or decline.  
 
a. Contractor Questions: Consultant will coordinate, address, and appropriately 
respond to contractor communications and questions during the bidding 
process. Responses will be submitted through addenda as needed. 
 
13.3 
Prepare addenda for review and approval by City. City will distribute.  
 
a. Bid Addenda: Pending contractors’ reviews, comments, and questions, 
Consultant will assist the City in developing and issuing up to two (2) 
addendums, including revisions to contract documents (i.e. plans and 
technical specifications). It should be noted that the hours provided in the 
Estimated Manhour matrix contained herein is estimated for a maximum of 
two (2) addenda. 
 
13.4 
If bids are 10% over or under the “engineers estimate”, Consultant will be required 
to provide a detailed evaluation explaining differences. 
 
a. Bid Opening Meeting: Consultant will attend the bid opening meeting at the 
City of Chandler City Hall. 
 
b. Bid Tabulation and Recommendation: Consultant will evaluate each bid 
submitted for mathematical/calculative errors and for comparative purposes 
against the EOPCC and other bids submitted. Consultant will provide a bid 
summary letter noting inconsistencies, results and a recommendation for the 
lowest responsible, responsive bidder.

Dibble 
Page 10 
8/9/2024 
14. PERIOD OF SERVICE (MILESTONES): 
 
14.1 
Following receipt of a “Notice to Proceed” with the design work, Consultant must 
complete the design and have all documents submitted within 365 calendar days 
of the date indicated on the Notice to Proceed. 
 
14.2 
Consultant must complete all services specified herein in accordance with the 
Production Schedule attached. In the event delays are experienced beyond the 
control of Consultant, the completion date may be extended as mutually agreed 
upon by City and Consultant.

XXX
XXX
XXX
XXX
XXX
XXX
XXX
XXX
XXX
    1021015.06
CHD HANGAR
TAXILANES -
EXHIBIT.DWG
CITY OF CHANDLER, ARIZONA
CHANDLER MUNICIPAL AIRPORT
Call 811 or click Arizona811.com
Contact Arizona 811 at least two full
working days before you begin excavation
HANGAR AREA PAVEMENT
REHABILITATION ASSESSMENT
ALTERNATIVE NO. 5
PHASE 1
PHASE 2

Project Name: HANGAR AREA PAVEMENT RECONSTRUCTION 
Page B-1 
Project No.: AI2501.201  
Rev. 1/12/2024 
 
 
EXHIBIT “B” 
COMPENSATION AND FEES

6,726.00
$          
3.1 Production Schedule
1,206.00
$          
3.3 Monthly Design and Progress Reports
5,520.00
$         
31,276.00
$       
4.1 Prepare Quality Control Plan
1,836.00
$          
4.2 30%, 60%, 95% & 100% Submittals QA/QC
29,440.00
$       
-
$                    
2,368.00
$          
6.3 Coordination with Utilities (PIPG)
2,368.00
$          
-
$                    
14,832.00
$       
8.1a Project Kick-Off Meeting
1,824.00
$          
8.2a Project Coordination Meetings
13,008.00
$       
86,196.00
$       
9.1a Drainage Memorandum
15,952.00
$        
9.1b 30% Design Plans
47,600.00
$       
9.1c 30% Quantities and EOPCC
7,192.00
$         
9.1d Draft EDR
12,380.00
$       
9.1e 30% City/Airport Review Meeting
1,824.00
$         
9.1f Plans-in-Hand Site Visit
1,248.00
$         
81,976.00
$       
10.1a Construction Phasing Workshop
2,564.00
$          
10.1b 60% Design Plans
48,760.00
$       
10.1c Draft Technical Specifications
12,080.00
$       
10.1d 60% Quantities and EOPCC
3,468.00
$         
10.1e Draft CSPP
13,280.00
$       
10.1f 60% City/Airport Review Meeting
1,824.00
$         
Lump Sum Cost Per Task
Task 5.0 Preliminary Research (Complete)
Task 4.0 Quality Control
Task 3.0 Project Schedule
Task 2.0 Assignment
Task 1.0 Project Description & Scope of Construction
EXHIBIT "B-1"
TASK DESCRIPTION
 SUBTOTAL 
Task 8.0 Programming
Task 6.0 Utility/Agency Coordination
Task 7.0 Geotechnical Investigation (Complete)
Task 10.0 Design Development (60% Document Review)
Task 9.0 Schematic Design (30% Document Review)
Dibble
Page 1
8/9/2024

Lump Sum Cost Per Task
EXHIBIT "B-1"
TASK DESCRIPTION
 SUBTOTAL 
39,476.00
$       
11.1a 95% Design Plans
20,568.00
$        
11.1b Pre-Final Technical Specifications
2,396.00
$         
11.1c 95% Quantities and EOPCC
3,468.00
$         
11.1d Pre-Final EDR
4,836.00
$         
11.1e Pre-Final CSPP
5,136.00
$         
11.1f 95% City/Airport Review Meeting
1,824.00
$         
11.1g Plans-in-Hand Site Visit
1,248.00
$         
27,636.00
$       
12.1a Final Design Plans
13,032.00
$        
12.1b Final Design Alignments and Grading Model
1,544.00
$         
12.1c Final Technical Specifications
2,268.00
$         
12.1d Final Quantities and EOPCC
3,238.00
$         
12.1e Final EDR
2,568.00
$         
12.1e Final CSPP
2,868.00
$         
12.1f OE/AAA Submittal
2,118.00
$         
15,592.00
$       
13.1a Pre-Bid Meeting
1,824.00
$          
13.2a Contractor Questions
3,976.00
$         
13.3a Bid Addendums (up to 2)
5,916.00
$         
13.4a Bid Opening Meeting
1,480.00
$         
13.4b Bid Tabulation & Recommendation
2,396.00
$         
22,500.00
$       
14.1 Allowance for Printing Expenses at Direct Cost
2,000.00
$         
14.2 Allowance for Mileage to Meetings and Site Visits
500.00
$            
14.3 Owner's Allowance (T&M, NTE)
20,000.00
$       
TOTAL COST:
328,578.00
$     
Task 11.0 Construction Documents (95% Document Review)
ALLOWANCES & SUB-CONSULTANT COSTS
Task 13.0 Contractor Coordination / Bidding
Task 12.0 Bid Documents (100% Sealed Documents)
Dibble
Page 2
8/9/2024

Principal
Sr. Project 
Manager
Sr. Eng / 
QAQC 
Manager
Project 
Engineer 
Assistant 
Engineer
Senior 
Designer
 Ryan 
Toner 
 Duane 
Dana 
 Vince 
Gibbons 
 Mark 
Hall 
 Eryn 
Guevara 
 Darin 
Oakley 
 $   250.00  $   230.00  $   210.00  $   172.00  $   140.00  $   150.00 
0
27
0
3
0
0
30
3.1 Production Schedule
3
3
6
3.3 Monthly Design and Progress Reports
24
24
64
2
64
8
0
0
138
4.1 Prepare Quality Control Plan
2
8
10
4.2 30%, 60%, 95% & 100% Submittals QA/QC
64
64
128
0
0
0
0
0
0
0
0
0
0
4
12
0
16
6.3 Coordination with Utilities (PIPG)
4
12
16
0
0
0
0
0
0
0
0
28
0
26
28
0
82
8.1a Project Kick-Off Meeting
4
2
4
10
8.2a Project Coordination Meetings
24
24
24
72
0
48
16
118
160
194
536
9.1a Drainage Memorandum
8
16
16
40
16
96
9.1b 30% Design Plans
24
40
80
160
304
9.1c 30% Quantities and EOPCC
4
16
8
16
44
9.1d Draft EDR
8
40
24
2
74
9.1e 30% City/Airport Review Meeting
4
2
4
10
9.1f Plans-in-Hand Site Visit
4
4
8
Task 6.0 Utility/Agency Coordination
Task 7.0 Geotechnical Investigation (Complete)
Task 9.0 Schematic Design (30% Document Review)
Task 8.0 Programming
Task 1.0 Project Description & Scope of Construction
EXHIBIT "B-2"
Task 2.0 Assignment
Task 5.0 Preliminary Research (Complete)
< PROJECT ROLE
 < HOURLY RATES 
TOTAL HOURS       
PER TASK
Hours and Rates
TASK DESCRIPTION
Task 3.0 Project Schedule
Task 4.0 Quality Control
Dibble
Page 3
8/9/2024

Principal
Sr. Project 
Manager
Sr. Eng / 
QAQC 
Manager
Project 
Engineer 
Assistant 
Engineer
Senior 
Designer
 Ryan 
Toner 
 Duane 
Dana 
 Vince 
Gibbons 
 Mark 
Hall 
 Eryn 
Guevara 
 Darin 
Oakley 
 $   250.00  $   230.00  $   210.00  $   172.00  $   140.00  $   150.00 
EXHIBIT "B-2"
< PROJECT ROLE
 < HOURLY RATES 
TOTAL HOURS       
PER TASK
Hours and Rates
TASK DESCRIPTION
0
44
0
128
146
196
514
10.1a Construction Phasing Workshop
6
2
6
14
10.1b 60% Design Plans
16
40
80
180
316
10.1c Draft Technical Specifications
8
40
24
72
10.1d 60% Quantities and EOPCC
2
4
8
8
22
10.1e Draft CSPP
8
40
24
8
80
10.1f 60% City/Airport Review Meeting
4
2
4
10
0
24
0
58
92
74
248
11.1a 95% Design Plans
8
24
40
60
132
11.1b Pre-Final Technical Specifications
2
8
4
14
11.1c 95% Quantities and EOPCC
2
4
8
8
22
11.1d Pre-Final EDR
4
8
16
2
30
11.1e Pre-Final CSPP
4
8
16
4
32
11.1f 95% City/Airport Review Meeting
4
2
4
10
11.1g Plans-in-Hand Site Visit
4
4
8
0
12
0
38
56
70
176
12.1a Final Design Plans
4
16
24
40
84
12.1b Final Design Alignments and Grading Model
2
8
10
12.1c Final Technical Specifications
2
4
8
14
12.1d Final Quantities and EOPCC
1
4
8
8
21
12.1e Final EDR
2
4
8
2
16
12.1e Final CSPP
2
4
8
4
18
12.1f OE/AAA Submittal
1
4
8
13
Task 11.0 Construction Documents (95% Document Review)
Task 10.0 Design Development (60% Document Review)
Task 12.0 Bid Documents (100% Sealed Documents)
Dibble
Page 4
8/9/2024

Principal
Sr. Project 
Manager
Sr. Eng / 
QAQC 
Manager
Project 
Engineer 
Assistant 
Engineer
Senior 
Designer
 Ryan 
Toner 
 Duane 
Dana 
 Vince 
Gibbons 
 Mark 
Hall 
 Eryn 
Guevara 
 Darin 
Oakley 
 $   250.00  $   230.00  $   210.00  $   172.00  $   140.00  $   150.00 
EXHIBIT "B-2"
< PROJECT ROLE
 < HOURLY RATES 
TOTAL HOURS       
PER TASK
Hours and Rates
TASK DESCRIPTION
0
16
0
26
36
16
94
13.1a Pre-Bid Meeting
4
2
4
10
13.2a Contractor Questions
4
8
12
24
13.3a Bid Addendums (up to 2)
2
8
12
16
38
13.4a Bid Opening Meeting
4
4
8
13.4b Bid Tabulation & Recommendation
2
8
4
14
Task 13.0 Contractor Coordination / Bidding
Dibble
Page 5
8/9/2024

ID
Task Name
Work
Days
Calendar
Days
Start
Finish
Predecessors
1
Hangar Area Pavement Reconstruction - 
Design Schedule
248 days
355 days
Mon 10/7/24
Fri 9/26/25
2
PRE-DESIGN PHASE
1 day
1 day
Mon 10/7/24
Mon 10/7/24
3
Project Kick-Off Meeting
1 day
1 day
Mon 10/7/24
Mon 10/7/24
4
30% SCHEMATIC DESIGN
73 days
112 days
Tue 10/8/24
Mon 1/27/25
5
30% Design Documents
51 days
73 days
Tue 10/8/24
Thu 12/19/24 3
6
30% Submittal to City/Airport
1 day
1 day
Fri 12/20/24
Fri 12/20/24 5
7
30% City/Airport Review
20 days
33 days
Mon 12/23/24
Fri 1/24/25 6
8
30% City/Airport Review Meeting
1 day
1 day
Mon 1/27/25
Mon 1/27/25 7
9
Plans-in-Hand Site Visit
1 day
1 day
Mon 1/27/25
Mon 1/27/25 7
10
60% DESIGN DEVELOPMENT
65 days
91 days
Tue 1/28/25
Mon 4/28/25
11
60% Design Documents
43 days
59 days
Tue 1/28/25
Thu 3/27/25 9
12
60% Submittal to City
1 day
1 day
Fri 3/28/25
Fri 3/28/25 11
13
60% City/Airport Review
20 days
26 days
Mon 3/31/25
Fri 4/25/25 12
14
60% City/Airport Review Meeting
1 day
1 day
Mon 4/28/25
Mon 4/28/25 13
15
95% CONSTRUCTION DOCUMENTS
45 days
63 days
Tue 4/29/25
Mon 6/30/25
16
95% Design Documents
23 days
31 days
Tue 4/29/25
Thu 5/29/25 14
17
95% Submittal to City
1 day
1 day
Fri 5/30/25
Fri 5/30/25 16
18
95% City/Airport Review
20 days
26 days
Mon 6/2/25
Fri 6/27/25 17
19
95% City/Airport Review Meeting
1 day
1 day
Mon 6/30/25
Mon 6/30/25 18
20
Plans-in-Hand Site Visit
1 day
1 day
Mon 6/30/25
Mon 6/30/25 18
21
FINAL 100% BID-READY DOCUMENTS
19 days
25 days
Tue 7/1/25
Fri 7/25/25
22
100% Bid Documents
14 days
18 days
Tue 7/1/25
Fri 7/18/25 20
23
Compile Design Files/Package Submittal
4 days
4 days
Mon 7/21/25
Thu 7/24/25 22
24
100% Submittal to City
1 day
1 day
Fri 7/25/25
Fri 7/25/25 23
25
BID PHASE
45 days
61 days
Mon 7/28/25
Fri 9/26/25
26
Bid Period
45 days
61 days
Mon 7/28/25
Fri 9/26/25 24
Project Kick-Off Meeting
10/7
30% Design Documents
30% Submittal to City/Airport
12/20
30% City/Airport Review
30% City/Airport Review Meeting
1/27
Plans-in-Hand Site Visit
60% Design Documents
60% Submittal to City
3/28
60% City/Airport Review
60% City/Airport Review Meeting
4/28
95% Design Documents
95% Submittal to City
5/30
95% City/Airport Review
95% City/Airport Review Meeting
6/30
Plans-in-Hand Site Visit
100% Bid Documents
Compile Design Files/Package Submittal
100% Submittal to City
7/25
Bid Period
28 4 11 18 25 1 8 15 22 29 6 13 20 27 3 10 17 24 1 8 15 22 29 5 12 19 26 2 9 16 23 2 9 16 23 30 6 13 20 27 4 11 18 25 1 8 15 22 29 6 13 20 27 3 10 17 24 31 7 14 21 28 5
Aug '24
Sep '24
Oct '24
Nov '24
Dec '24
Jan '25
Feb '25
Mar '25
Apr '25
May '25
Jun '25
Jul '25
Aug '25
Sep '25
Oc
Task
Split
Milestone
Summary
Project Summary
External Tasks
External Milestone
Inactive Task
Inactive Milestone
Inactive Milestone
Inactive Summary
Manual Task
Duration-only
Manual Summary Rollup
Manual Summary
Start-only
Finish-only
External Tasks
External Milestone
Progress
Deadline
Design Production Schedule
CHD Hangar Area Pavement Reconstructi
Dibble - 8/2/2024

Project Name: HANGAR AREA PAVEMENT RECONSTRUCTION 
Page C-1 
Project No.: AI2501.201 
Rev. 1/12/2024 
 
 
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: HANGAR AREA PAVEMENT RECONSTRUCTION 
Page C-2 
Project No.: AI2501.201 
Rev. 1/12/2024 
 
 
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. 
 
3.1.4. Coverage provided by Consultant must not be limited to the liability assumed under 
the indemnification provisions of this Agreement.

Project Name: HANGAR AREA PAVEMENT RECONSTRUCTION 
Page C-3 
Project No.: AI2501.201 
Rev. 1/12/2024 
 
 
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 
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: HANGAR AREA PAVEMENT RECONSTRUCTION 
Page D-1 
Project No.: AI2501.201 
Rev. 1/12/2024 
 
 
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.

Project Name: HANGAR AREA PAVEMENT RECONSTRUCTION 
E-1 
Project No.: AI2501.201 
Rev. 1/12/2024 
 
 
 
EXHIBIT “E” 
SUBCONSULTANT DOCUMENTS WITH CONSULTANT 
 
 
Any subconsultant assumptions, clarifications, exclusions, terms & conditions, 
signature blocks, etc. included are strictly between the Consultant and their 
subconsultants, and do not apply to the Agreement between the Consultant and 
the City. 
 
 
 
N/A

Project Name: HANGAR AREA PAVEMENT RECONSTRUCTION 
Page F-1 
Project No.: AI2501.201  
Rev. 1/24/2024 
 
 
 
EXHIBIT “F” 
FEDERAL REQUIREMENTS 
 
 
N/A