HomeMy WebLinkAbout2023-09-12; City Council; ; Approve Agreement with Carrier Johnson for Design of the Fleet Maintenance Building Refurbishment ProjectCA Review GH
Meeting Date: Sept. 12, 2023
To: Mayor and City Council
From: Scott Chadwick, City Manager
Staff Contact: Steven Stewart, Municipal Projects Manager
steven.stewart@carlsbadca.gov, 442-339-2938
Subject: Approve Agreement with Carrier Johnson for Design of the Fleet
Maintenance Building Refurbishment Project
District: 2
Recommended Action
Adopt a resolution approving a professional service agreement with Carrier Johnson for design
of the Fleet Maintenance Building Refurbishment, Capital Improvement Program Project No.
4714.
Executive Summary
The city’s Fleet Maintenance Building, at 2480 Impala Drive, as shown in Exhibit 2, was
constructed in 1986 and has not been significantly renovated since then.
Staff are requesting the City Council’s approval of a professional service agreement with Carrier
Johnson for the design of the Fleet Maintenance Building Refurbishment, Capital Improvement
Program Project No. 4714.
Staff issued a request for proposals, which included preliminary design documents, to solicit
design proposals for the project on May 11, 2023. Staff reviewed the proposals received and
recommend approval of an agreement with Carrier Johnson in an amount not to exceed
$464,232.
The City Council’s approval of this professional service agreement procurement is required
under Carlsbad Municipal Code section 3.28.060(D)(5), because the value of the design work is
greater than $100,000.
Explanation & Analysis
The city created and funded a Capital Improvement Program project for the refurbishment of
the Fleet Maintenance Building in fiscal year 2014-15, so a design team could be retained to
evaluate the scope of work necessary to improve its operational efficiency and site security.
The scope of work includes:
•Rearranging interior office spaces
•Installing interior walls, windows and doors
•Upgrading interior finishes
•Installing fall protection at rooftop skylights and at the roof hatch
•Constructing an approximately 500-square-foot building addition for office space
Sept. 12, 2023 Item #2 Page 1 of 20
•Raising a portion of the roof to accommodate two additional vehicle bays
•Replacing the roof membrane and rooftop heating, ventilation and air conditioning
equipment.
The preliminary design, or bridging documents, were completed in 2018 in coordination with
staff and were submitted to the city for its approval.
Earlier this year, on April 5, 2023, the Planning Commission approved a conditional use permit
for the adjacent Orion Center project, which included the improvements to the Fleet
Maintenance Building. (5-0-1, Commissioner Lafferty abstained)
However, because of the complexities of combining these two large projects, with their
competing requirements, staff would now like to decouple these projects and complete the
design work for the Orion Center and the Fleet Maintenance Building Refurbishment separately.
Staff issued a request for proposals to solicit professional services to complete the design work
for the Fleet Maintenance Building Refurbishment Project on May 11, 2023.
Five design proposals were received on June 28, 2023. Staff reviewed the qualifications
presented by each design team in accordance with the criteria specified in the request for
proposals. The evaluation panel determined that Carrier Johnson provided the most qualified
proposal for completion of the design work.
Staff and Carrier Johnson have negotiated a scope of work and associated fee in an amount not
to exceed $464,232 to provide professional design and construction support services for the
project over a period of two years from the effective date. The City Manager may amend the
agreement to extend the term for two additional one-year periods, as provided in the
agreement, as shown in Attachment A of Exhibit 1.
Staff now seek City Council approval of a professional service agreement with Carrier Johnson.
Fiscal Analysis
Infrastructure replacement and general capital construction funds have been appropriated for
this project as shown in the table below and no additional funding is being requested.
Fleet Maintenance Building Refurbishment
Capital Improvement Project No. 4714
Current appropriation – Infrastructure Replacement Fund $2,574,000
Current appropriation – General Capital Construction Fund $896,100
Expenditures/encumbrances to date -$229,531
Total available balance $3,240,569
Professional service agreement with Carrier Johnson -$464,232
Construction budget and contingency (estimated) -$2,466,189
Soft costs (construction management, staff, consultant time - estimated) -$310,148
Total estimated project costs -$3,240,569
Additional appropriation needed $0
Sept. 12, 2023 Item #2 Page 2 of 20
Next Steps
Staff will process a professional service agreement with Carrier Johnson. Once a purchase order
is issued, staff will schedule a project kickoff meeting, and the consultant will start the design
work.
Once the design work is completed, staff will return to the City Council for approval of the
completed design and request authorization to advertise the project for construction bidding,
which is expected to be in August 2024.
Environmental Evaluation
In accordance with the California Environmental Quality Act and the CEQA Guidelines, the
Planning Commission approved a mitigated negative declaration (State Clearinghouse No.
2023010580) for this project on April 5, 2023. Mitigation measures were incorporated into the
design of the project and included in a mitigation monitoring and reporting program, so that all
potentially significant impacts would be mitigated below a level of significance.
Exhibits
1. City Council resolution
2. Location map
Sept. 12, 2023 Item #2 Page 3 of 20
RESOLUTION NO. 2023-233
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CARLSBAD,
CALIFORNIA, APPROVING A PROFESSIONAL SERVICE AGREEMENT WITH
CARRIER JOHNSON FOR DESIGN OF THE FLEET MAINTENANCE BUILDING
REFURBISHMENT PROJECT, CAPITAL IMPROVEMENT PROGRAM NO. 4714
WHEREAS, the City Council of the City of Carlsbad, California has determined that it is
desirable and in the best financial interest of the city to maintain city building conditions and
infrastructure; and
WHEREAS, refurbishment of the Fleet Maintenance Building will improve operational
efficiency and site security at the Fleet Maintenance Building; and
WHEREAS, a professional design firm has prepared preliminary design plans and specifications
for the Fleet Maintenance Building Refurbishment, Capital Improvement Program Project No. 4714,
or Project; and
WHEREAS, staff have reviewed the preliminary design plans and specifications and have
issued a determination that the proposed scope of work is consistent with the conditional use permit
for the building; and
WHEREAS, on May 11, 2023, staff issued a request for proposals for design services; and
WHEREAS, on June 28, 2023, staff received proposals from five design firms; and
WHEREAS, staff evaluated each proposal and have found the proposal tendered by Carrier
Johnson to be the most qualified of the proposals received for this project; and
WHEREAS, staff and Carrier Johnson have negotiated a scope of work and associated fee in an
amount not to exceed $464,232 to provide professional design and construction support services for
the Project over a period of two years from the effective date, and the City Manager may amend the
agreement to extend the term for two additional one-year periods; and
WHEREAS, sufficient funding is available in the project account for this agreement; and
WHEREAS, in accordance with the California Environmental Quality Act and the CEQA
Guidelines, on April 5, 2023, the Planning Commission approved a mitigated negative declaration
(State Clearinghouse No. 2023010580) for this project. Mitigation measures were incorporated into
the design of the project and included in a mitigation monitoring and reporting program such that all
potentially significant impacts would be mitigated below a level of significance.
Exhibit 1
Sept. 12, 2023 Item #2 Page 4 of 20
NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of Carlsbad, California, as follows:
l.That the above recitations are true and correct.
2.That the professional service agreement with Carrier Johnson is approved in an amount
not to exceed $464,232 for design and construction support services for the project, as
shown in Attachment A, and the Mayor is authorized to execute the agreement.
3.That the City Manager is authorized to amend the agreement and to extend the term
for two additional one-year periods, as needed.
PASSED, APPROVED AND ADOPTED at a Regular Meeting of the City Council of the City of
Carlsbad on the 12th day of September, 2023, by the following vote, to wit:
AYES:
NAYS:
ABSTAIN:
ABSENT:
Blackburn, Bhat-Patel, Acosta, Burkholder, Luna.
None.
None.
None.
-fir
\
KEITH BLACKBURN, Mayor
SHERRY FREISINGER, City Clerk
(SEAL)
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Sept. 12, 2023 Item #2 Page 5 of 20
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DocuSign Envelope ID: 0372AF77-C2FB-401 E-8458-9073DAE0408C Attachment A
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AGREEMENT FOR FLEET MAINTENANCE BUILDING DESIGN SERVICES
CARRIER JOHNSON
THIS AGREEMENT is made and entered into as of the \ "J--\\-..
S:,:�\'.Je,r-, 2023, by and between the City of Carlsbad, California,corporat��d Carrier Johnson, a California corporation ("Contractor").
RECITALS
day of a municipal
A.City requires the professional services of a consultant that is experienced in designservices. B.Contractor has the necessary experience in providing professional services and advicerelated to design services. C.Contractor has submitted a proposal to City under RFP23-2184FAC and has affirmed itswillingness and ability to perform such work.
NOW, THEREFORE, in consideration of these recitals and the mutual covenants contained herein, City and Contractor agree as follows:
1.SCOPE OF WORKCity retains Contractor to perform, and Contractor agrees to render, those services (the "Services") that are defined in attached Exhibit "A," which is incorporated by this reference in accordance with this Agreement's terms and conditions.
2.STANDARD OF PERFORMANCEWhile performing the Services, Contractor will exercise the reasonable professional care and skill customarily exercised by reputable members of Contractor's profession practicing in the Metropolitan Southern California area, and will use reasonable diligence and best judgment while exercising its professional skill and expertise.
3.TERMThe term of this Agreement will be effective for a period of two (2) years from the date first above written. The City Manager may amend the Agreement to extend it for two (2) additional one (1) year periods or parts thereof. Extensions will be based upon a satisfactory review of Contractor's performance, City needs, and appropriation of funds by the City Council. The parties will prepare a written amendment indicating the effective date and length of the extended Agreement.
4.TIME IS OF THE ESSENCETime is of the essence for each and every provision of this Agreement.
5.C_OMPENSATIONThe total fee payable for the Services to be performed during the initial Agreement term will not exceed four hundred sixty-four thousand two hundred thirty-two dollars ($464,232). No other compensation for the Services will be allowed except for items covered by subsequent amendments to this Agreement. The City reserves the right to withhold a ten percent (10%) retention until City has accepted the work and/or Services specified in Exhibit "A."
Incremental payments, if applicable, should be made as outlined in attached Exhibit "A."
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6.CONSTRUCTION MANAGEMENT SOFTWARE
Procore Project Management and Collaboration System. This project may utilize the Owner's Procore
(www.procore.com) online project management and document control platform. The intent of utilizing
Procore is to reduce cost and schedule risk, improve quality and safety, and maintain a healthy team
dynamic by improving information flow, reducing non-productive activities, reducing rework and
decreasing turnaround times. The Contractor is required to create a free web-based Procore user
account(s) and utilize web-based training / tutorials (as needed) to become familiar with the system.
Unless the Engineer approves otherwise, the Contractor shall process all project documents through
Procore because this platform will be used to submit, track, distribute and collaborate on project. If
unfamiliar or not otherwise trained with Procore, Contractor and applicable team members shall
complete a free training certification course located at http://learn.procore.com/procore-certificationsubcontractor. The Contractor is responsible for attaining their own Procore support, as needed, either
through the online training or reaching out to the Procore support team. It will be the responsibility of the
Contractor to regularly check Procore and review updated documents as they are added. There will be no
cost to the Contractor for use of Procore.
It is recommended that the Contractor provide mobile access for Windows, iOS located at
https:/lapps.apple.com/us/app/procore-construction-management/id374930542 or Android devices
located at https://play.google.com/store/apps/details?id=com.procore.activities with the Procore App
installed to at least one on-site individual to provide real-time access to current posted drawings,
specifications, RFls, submittals, schedules, change orders, project documents, as well as any deficient
observations or punch list items. Providing mobile access will improve communication, efficiency, and
productivity for all parties. The use of Procore for project management does not relieve the contractor of
any other requirements as may be specified in the contract documents.
7.STATUS OF CONTRACTOR
Contractor will perform the Services in Contractor's own way as an independent contractor and in pursuit
of Contractor's independent calling, and not as an employee of City. Contractor will be under control of
City only as to the result to be accomplished, but will consult with City as necessary. The persons used by
Contractor to provide services under this Agreement will not be considered employees of City for any
purposes.
The payment made to Contractor pursuant to the Agreement will be the full and complete compensation
to which Contractor is entitled. City will not make any federal or state tax withholdings on behalf of
Contractor or its agents, employees or subcontractors. City will not be required to pay any workers'
compensation insurance or unemployment contributions on behalf of Contractor or its employees or
subcontractors. Contractor agrees to indemnify City within thirty (30) days for any tax, retirement
contribution, social security, overtime payment, unemployment payment or workers' compensation
payment which City may be required to make on behalf of Contractor or any agent, employee, or
subcontractor of Contractor for work done under this Agreement. At the City's election, City may deduct
the indemnification amount from any balance owing to Contractor.
8.SUBCONTRACTING
Contractor will not subcontract any portion of the Services without prior written approval of City. If
Contractor subcontracts any of the Services, Contractor will be fully responsible to City for the acts and
omissions of Contractor's subcontractor and of the persons either directly or indirectly employed by the
subcontractor, as Contractor is for the acts and omissions of persons directly employed by Contractor.
Nothing contained in this Agreement will create any contractual relationship between any subcontractor
of Contractor and City. Contractor will be responsible for payment of subcontractors. Contractor will bind
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every subcontractor and every subcontractor of a subcontractor by the terms of this Agreement
applicable to Contractor's work unless specifically noted to the contrary in the subcontract and approved
in writing by City.
9. OTHER CONTRACTORS
The City reserves the right to employ other Contractors in connection with the Services.
10. INDEMNIFICATION
Contractor agrees to indemnify and hold harmless the City and its officers, officials, employees and
volunteers from and against all claims, damages, losses and expenses including attorney's fees arising out
of the performance of the work described herein caused by any negligence, recklessness, or willful
misconduct of the Contractor, any subcontractor, anyone directly or indirectly employed by any of them
or anyone for whose acts any of them may be liable.
The parties expressly agree that any payment, attorney's fee, costs or expense City incurs or makes to or
on behalf of an injured employee under the City's self-administered workers' compensation is included as
a loss, expense or cost for the purposes of this section, and that this section will survive the expiration or
early termination of this Agreement.
11. INSURANCE
Contractor will obtain and maintain for the duration of the Agreement and any and all amendments,
insurance against claims for injuries to persons or damage to property which may arise out of or in
connection with performance of the services by Contractor or Contractor's agents, representatives,
employees or subcontractors. The insurance will be obtained from an insurance carrier admitted and
authorized to do business in the State of California. The insurance carrier is required to have a current
Best's Key Rating of not less than "A-:VII"; OR with a surplus line insurer on the State of California's List of
Approved Surplus Line Insurers (LASLI) with a rating in the latest Best's Key Rating Guide of at least "A:X";
OR an alien non-admitted insurer listed by the National Association of Insurance Commissioners (NAIC)
latest quarterly listings report.
11.1 Coverage and Limits.
Contractor will maintain the types of coverage and minimum limits indicated below, unless the Risk
Manager or City Manager approves a lower amount. These minimum amounts of coverage will not
constitute any limitations or cap on Contractor's indemnification obligations under this Agreement. City,
its officers, agents and employees make no representation that the limits of the insurance specified to be
carried by Contractor pursuant to this Agreement are adequate to protect Contractor. If Contractor
believes that any required insurance coverage is inadequate, Contractor will obtain such additional
insurance coverage, as Contractor deems adequate, at Contractor's sole expense. The full limits available
to the named insured shall also be available and applicable to the City as an additional insured.
11.1.1 Commercial General Liability (CGL) Insurance. Insurance written on an "occurrence" basis,
including personal & advertising injury, with limits no less than $2,000,000 per occurrence. If a general
aggregate limit applies, either the general aggregate limit shall apply separately to this project/location
or the general aggregate limit shall be twice the required occurrence limit.
11.1.2 Automobile Liability. (if the use of an automobile is involved for Contractor's work for
City). $2,000,000 combined single-limit per accident for bodily injury and property damage.
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11.1.3 Workers' Compensation and Employer's Liability. Workers' Compensation limits as
required by the California Labor Code. Workers' Compensation will not be required if Contractor has no
employees and provides, to City's satisfaction, a declaration stating this.
11.1.4 Professional Liability. Errors and omissions liability appropriate to Contractor's profession
with limits of not less than $1,000,000 per claim. Coverage must be maintained for a period of five years
following the date of completion of the work.
11.2 Additional Provisions. Contractor will ensure that the policies of insurance required under this
Agreement contain, or are endorsed to contain, the following provisions:
11.2.1 The City will be named as an additional insured on Commercial General Liability which
shall provide primary coverage to the City.
11.2.2 Contractor will obtain occurrence coverage, excluding Professional Liability, which will be
written as claims-made coverage.
11.2.3 This insurance will be in force during the life of the Agreement and any extensions of it
and will not be canceled without thirty (30) days prior written notice to City sent by certified mail pursuant
to the Notice provisions of this Agreement.
11.3 Providing Certificates of Insurance and Endorsements. Prior to City's execution of this Agreement,
Contractor will furnish certificates of insurance and endorsements to City.
11.4 Failure to Maintain Coverage. If Contractor fails to maintain any of these insurance coverages,
then City will have the option to declare Contractor in breach, or may purchase replacement insurance or
pay the premiums that are due on existing policies in order to maintain the required coverages. Contractor
is responsible for any payments made by City to obtain or maintain insurance and City may collect these
payments from Contractor or deduct the amount paid from any sums due Contractor under this
Agreement.
11.5 Submission of Insurance Policies. City reserves the right to require, at any time, complete and
certified copies of any or all required insurance policies and endorsements.
12. BUSINESS LICENSE
Contractor will obtain and maintain a City of Carlsbad Business License for the term of the Agreement, as
may be amended from time-to-time.
13. ACCOUNTING RECORDS
Contractor will maintain complete and accurate records with respect to costs incurred under this
Agreement. All records will be clearly identifiable. Contractor will allow a representative of City during
normal business hours to examine, audit, and make transcripts or copies of records and any other
documents created pursuant to this Agreement. Contractor will allow inspection of all work, data,
documents, proceedings, and activities related to the Agreement for a period of three (3) years from the
date of final payment under this Agreement.
14. OWNERSHIP OF DOCUMENTS
All work product produced by Contractor or its agents, employees, and subcontractors pursuant to this
Agreement is the property of City. In the event this Agreement is terminated, all work product produced
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by Contractor or its agents, employees and subcontractors pursuant to this Agreement will be delivered
at once to City. Contractor will have the right to make one (1) copy of the work product for Contractor's
records.
15. COPYRIGHTS
Contractor agrees that all copyrights that arise from the services will be vested in City and Contractor
relinquishes all claims to the copyrights in favor of City.
16. NOTICES
The name of the persons who are authorized to give written notice or to receive written notice on behalf
of City and on behalf of Contractor under this Agreement.
EQLC.l!Y
Name
Title
Steven Stewart
Municipal Projects Manager
Department
Address
Phone No.
Public Works
City of Carlsbad
1635 Faraday Ave.
Carlsb_ad, CA 92008
442-339-2938
For Contractor
Name
Title
Address
Jose.e_h Holland
Project Manager
Phone No.
Email
185 West F Street, Suite 500
San Diego, CA 92101
619-239-2353
jch@carrierjohnson.com
Each party will notify the other immediately of any changes of address that would require any notice or
delivery to be directed to another address.
17. CONFLICT OF INTEREST
Contractor shall file a Conflict of Interest Statement with the City Clerk in accordance with the
requirements of the City of Carlsbad Conflict of Interest Code. The Contractor shall report investments or
interests as required in the City of Carlsbad Conflict of Interest Code.
Yes D No 181
If yes, list the contact information below for all individuals required to file:
Name Email Phone Number
18. GENERAL COMPLIANCE WITH LAWS
Contractor will keep fully informed of federal, state and local laws and ordinances and regulations which
in any manner affect those employed by Contractor, or in any way affect the performance of the Services
by Contractor. Contractor will at all times observe and comply with these laws, ordinances, and
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regulations and will be responsible for the compliance of Contractor's services with all applicable laws,
ordinances and regulations.
Contractor will be aware of the requirements of the Immigration Reform and Control Act of 1986 and will
comply with those requirements, including, but not limited to, verifying the eligibility for employment of
all agents, employees, subcontractors and consultants whose services are required by this Agreement.
19. DISCRIMINATION AND HARASSMENT PROHIBITED
Contractor will comply with all applicable local, state and federal laws and regulations prohibiting
discrimination and harassment.
20. DISPUTE RESOLUTION
If a dispute should arise regarding the performance of the Services the following procedure will be used
to resolve any questions of fact or interpretation not otherwise settled by agreement between the parties.
Representatives of Contractor or City will reduce such questions, and their respective views, to writing. A
copy of such documented dispute will be forwarded to both parties involved along with recommended
methods of resolution, which would be of benefit to both parties. The representative receiving the letter
will reply to the letter along with a recommended method of resolution within ten (10) business days. If
the resolution thus obtained is unsatisfactory to the aggrieved party, a letter outlining the disputes will
be forwarded to the City Manager. The City Manager will consider the facts and solutions recommended
by each party and may then opt to direct a solution to the problem. In such cases, the action of the City
Manager will be binding upon the parties involved, although nothing in this procedure will prohibit the
parties from seeking remedies available to them at law.
21. TERMINATION
In the event of the Contractor's failure to prosecute, deliver, or perform the Services, City may terminate
this Agreement for nonperformance by notifying Contractor by certified mail of the termination. If City
decides to abandon or indefinitely postpone the work or services contemplated by this Agreement, City
may terminate this Agreement upon written notice to Contractor. Upon notification of termination,
Contractor has five (5) business days to deliver any documents owned by City and all work in progress to
City address contained in this Agreement. City will make a determination of fact based upon the work
product delivered to City and of the percentage of work that Contractor has performed which is usable
and of worth to City in having the Agreement completed. Based upon that finding City will determine the
final payment of the Agreement.
City may terminate this Agreement by tendering thirty (30) days written notice to Contractor. Contractor
may terminate this Agreement by tendering thirty (30) days written notice to City. In the event of
termination of this Agreement by either party and upon request of City, Contractor will assemble the work
product and put it in order for proper filing and closing and deliver it to City. Contractor will be paid for
work performed to the termination date; however, the total will not exceed the lump sum fee payable
under this Agreement. City will make the final determination as to the portions of tasks completed and
the compensation to be made.
22. COVENANTS AGAINST CONTINGENT FEES
Contractor warrants that Contractor has not employed or retained any company or person, other than a
bona fide employee working for Contractor, to solicit or secure this Agreement, and that Contractor has
not paid or agreed to pay any company or person, other than a bona fide employee, any fee, commission,
percentage, brokerage fee, gift, or any other consideration contingent upon, or resulting from, the award
or making of this Agreement. For breach or violation of this warranty, City will have the right to annul this
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Agreement without liability, or, in its discretion, to deduct from the Agreement price or consideration, or
otherwise recover, the full amount of the fee, commission, percentage, brokerage fees, gift, or contingent
fee.
23. CLAIMS AND LAWSUITS
By signing this Agreement, Contractor agrees that any Agreement claim submitted to City must be
asserted as part of the Agreement process as set forth in this Agreement and not in anticipation of
litigation or in conjunction with litigation. Contractor acknowledges that if a false claim is submitted to
City, it may be considered fraud and Contractor may be subject to criminal prosecution. Contractor
acknowledges that California Government Code sections 12650 et seq., the False Claims Act applies to this
Agreement and, provides for civil penalties where a person knowingly submits a false claim to a public
entity. These provisions include false claims made with deliberate ignorance of the false information or in
reckless disregard of the truth or falsity of information. If City seeks to recover penalties pursuant to the
False Claims Act, it is entitled to recover its litigation costs, including attorney's fees. Contractor
acknowledges that the filing of a false claim may subject Contractor to an administrative debarment
proceeding as the result of which Contractor may be prevented to act as a Contractor on any public work
or improvement for a period of up to five (5) years. Contractor acknowledges debarment by another
jurisdiction is grounds for City to terminate this Agreement.
24. JURISDICTION AND VENUE
Any action at law or in equity brought by either of the parties for the purpose of enforcing a right or rights
provided for by this Agreement will be tried in a court of competent jurisdiction in the County of San
Diego, State of California, and the parties waive all provisions of law providing for a change of venue in
these proceedings to any other county.
25. SUCCESSORS AND ASSIGNS
It is mutually understood and agreed that this Agreement will be binding upon City and Contractor and
their respective successors. Neither this Agreement nor any part of it nor any monies due or to become
due under it may be assigned by Contractor without the prior consent of City, which shall not be
unreasonably withheld.
26. ENTIRE AGREEMENT
This Agreement, together with any other written document referred to or contemplated by it, along with
the purchase order for this Agreement and its provisions, embody the entire Agreement and
understanding between the parties relating to the subject matter of it. In case of conflict, the terms of the
Agreement supersede the purchase order. Neither this Agreement nor any of its provisions may be
amended, modified, waived or discharged except in a writing signed by both parties.
[signatures on following page]
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27. AUTHORITY
The individuals executing this Agreement and the instruments referenced in it on behalf of Contractor
each represent and warrant that they have the legal power, right and actual authority to bind Contractor
to the terms and conditions of this Agreement.
CONTRACTOR
CARRIER JOHNSON, a California corporation
By:
~it-a~
(sign here)
Jackie Angel, CFO/Secretary
(print name/title)
By:
~v~
(sign here)
Ray Varela, President
(print name/title)
CITY OF CARLSBAD, a municipal corporation of
the State of California
By: ~
Keith Blackburn, Mayor
ATTEST:
fl! for Sherry Freisinger, City Clerk
If required by City, proper notarial acknowledgment of execution by contractor must be attached. 1f.._g_
corporation, Agreement must be signed by one corporate officer from each of the following two groups.
Group A
Chairman,
President, or
Vice-President
Group B
Secretary,
Assistant Secretary,
CFO or Assistant Treasurer
Otherwise, the corporation must attach a resolution certified by the secretary or assistant secretary under
corporate seal empowering the officer(s) signing to bind the corporation.
APPROVED AS TO FORM:
CINDIE K. McMAHON, City Attorney
BY: bil,\4, ~""
Deputy City Attorney
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Exhibit "A"
SCOPE OF SERVICES AND FEE SCHEDULE
Fleet Maintenance Building Refurbishment Design Services
Task 1 Review of Site Conditions
Field visits and review of existing conditions and current documents.
Task 2 City Review Meetings/ Design Charettes
PSA24-2252FAC
Meet with city staff and their representatives to review program needs, and design work at appropriate
stages of design completion.
Task 3 Develop Design and Construction Documents
Prepare design and construction drawings and professional technical specifications for city review at
60%, 90% and 100% completion stages using city standard title block. Provide independent cost
estimates at each iteration. Technical specifications are to be submitted in MSWord format for city use
in city Request for Bid that will be posted. Submit completed document set to city for review and
comment.
Task 4 Provide Permitting and Bidding Assistance
Upon city approval of completed document set, submit completed document set to city building
department for building permit following guidelines detailed on city website. Incorporate edits
requested by city staff and third-party code review consultants and prepare subsequent drawing
revisions to satisfy permit requirements. Provide timely answers to questions raised in response to city
comments during permitting process and questions raised by prospective contractors during project
bidding process.
Task 5 Construction Administration Services
Provide construction administration services inclusive of site meeting attendance, review of field
conditions and development of necessary sketches to answer ASI and/or RFI questions.
Task 1 -Review of Site Conditions $16,170
Task 2 -Review Meetings/Design Charrettes $17,088
Task 3 -Design Development $126,464
Task 4 -Construction Documents $177,673
Task 5 -Permitting & Bidding Assistance $33,526
Task 6 -Construction Administration $83,261
Not to Exceed Allowance for Reimbursable Expenses $10,050
TOTAL FEE FOR PROFESSIONAL SERVICES $464,232
*Reimbursement for reasonable and necessary travel and lodging expenses will not exceed the GSA per
diem rate for the location of travel. Reimbursement for the cost of mileage will be based on the federal
mileage rate at time of travel.
Sept. 12, 2023
City Attorney Approved Version 6/30/2023
Page 9 of 14
Item #2 Page 14 of 20
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Sept. 12, 2023 Item #2 Page 20 of 20
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