HomeMy WebLinkAboutPSA - Diane Villa - ASDI System Training1316 COUNTY -CITY BUILDING
227 W. JEFFERsoN BOULEVARD
SOUTH BEND. INDIANA 46601-1830
CITY OF SOUTH BEND PETE BUTTIGIEG, MAYOR
BOARD OF PUBLIC WORKS
February 14, 2017
Diane Villa
RE: Professional Services Agreement
Dear Ms. Villa:
PHONE 574/235-9251
FAX 574/235-9171
The Board of Public Works, at its meeting held on February 14, 2017, approved the above
referenced agreement for ASDI System training with IT and the Police Department in the
amount of $87.50/hr. for forty (40) hours for a total amount of $3,500.
Enclosed please find a copy of the agreement for your records.
If you have any further questions regarding this matter, please call this office at (574) 235-
9251.
Sincerely,
Linda M. Martin, Clerk
Enclosure
c: Daniel O'Connor, Innovation & Technology
Santiago Garces, Innovation & Technology
John Murphy, Administration & Finance
GARY A. GILOT SUZANNA M. FRITZBERG ELIZABETH A. MARADIK JAmEs A. MUELLER THERESE J. DORAU
INTER -OFFICE MEMORANDUM
Information Technologies Department
227 W Jefferson Blvd (574) 245-6000
TO: Board of Public Works, Linda Martin
CC: Santiago Garces, Michael Schmidt, George King, John Murphy
FROM: Daniel O'Connor
SUBJECT: Diane Villa Professional Services
DATE: 02/06/2017
Linda and Members of the Board -
We are submitting for review and approval a professional services contract with
Diane Villa. The professional services will be used for a variety of IT functions
and tasks, mainly focused around ADSI(PD Computer Aided Dispatch and
Records Management System). The amount of the agreement is $3,500 and
will last from 02/14/17 through 04/30/17.
Thank you.
Daniel O'Connor, CTO
AGREEMENT FOR PROFESSIONAL SERVICES
BY AND BETWEEN THE CITY OF SOUTH BEND, INDIANA
AND DIANE VILLA
THIS AGREEMENT is made effective the 14th day of February, 2017 by and
between the City of South Bend, Indiana, a municipal corporation organized and operating under
the laws of the State of Indiana, acting by and through its Board of Public Works ("City") and
Diane Villa ("Contractor").
RECITALS
WHEREAS, Contractor has experience and expertise in software architecture, computing
frameworks, data modeling and software development that may prove beneficial to the City in
these efforts; and
WHEREAS, the City desires to retain the services of Contractor to develop a
development framework and data models and Contractor is willing to assist the City in its
efforts; and
WHEREAS, the City has determined that due to Contractor's experience and expertise, it
is in the best interests of the City to retain Contractor's services under the terms and conditions
set forth in this Agreement.
NOW THEREFORE, for and in consideration of the mutual covenants and promises
contained herein, the City and Contractor hereby agree as follows:
Section 1. Duties of the Contractor. The Contractor shall provide the Services
which are more particularly described at Exhibit "A" attached hereto and incorporated herein.
The Contractor shall execute its responsibilities by following and applying at all times the
highest professional and technical guidelines and standards.
Section 2. Consideration. The Contractor will be paid as set forth at Exhibit 'A4
The total consideration under this Agreement shall not exceed the sum of Three Thousand and
Five Hundred dollars ($3,500.00). Any payment that the City may deny or withhold or delay
shall not be subject to penalty or interest under Indiana Code § 5-17-5.
Section 3. Term (and Renewal Option, if Applicable). This Agreement shall be
effective for a period of 40 hours commencing on February 14, 2017 ('Effective Date") and shall
end when the hours have expired, expected to be no later than April 30, 2017 ("Expiration
Date"). The rate of pay shall be eighty-seven dollars and fifty cents ($87.50) dollars per hour.
The Parties may mutually agree in writing to extend the term of this Agreement for an additional
block of hours after the initial block of hours have been consumed or after the Expiration Date,
subject to the same terms and conditions set forth in this Agreement unless otherwise mutually
agreed by the Parties in writing.
Section 4. Assignment; Successors. The Contractor shall not assign or subcontract
the whole or any part of this Agreement without the prior written consent of the City.
Section 5. Changes in Scope of Services. The Contractor understands and agrees
that it shall not commence any additional work or change the scope of the Services provided
unless authorized in writing by the City. No claim for additional compensation shall be made by
Contractor in the absence of prior written approval of the Parties.
Section 6. Governing Law; Compliance with Laws. This Agreement shall be
construed and interpreted according to the laws of the State of Indiana. The Contractor agrees to
comply with all applicable federal, state and local laws, rules, regulations and ordinances, and all
provisions required thereby are hereby incorporated herein by reference. Contractor shall comply
with federal, state and local law in its hiring and employment practices and policies for any
activity covered by this Agreement. Further, the City shall not be required to pay for Services
that are inconsistent with or in violation of this Agreement nor for any Services performed in
violation of federal, state or local statute, ordinance, rule or regulation
Section 7. Relationship/Independent Contractor. Both parties, in the performance
of this Agreement, shall act in an individual capacity and not as agents, employees, partners,
joint venturers or associates of one another. The employee(s) or agent(s) of one party shall not
be deemed or construed to be the employee(s) or agent(s) of the other party for any purpose
whatsoever. Neither party will assume liability for any injury (including death) to any person(s),
or damage to any property, arising out of the acts or omissions of the agents, employees or
subcontractors of the other party. The Contractor shall be solely responsible for providing all
necessary unemployment and workers' compensation insurance for the Contractor's employees.
Contractor is solely responsible for compliance with federal, state and local laws and
regulations relating to taxes and social security payments that may be required to be made in
connection with the compensation provided under this Agreement. The City, however, may file
informational returns with the United States Internal Revenue Service or similar state agency
regarding payment made to Contractor in accordance with this Agreement under conditions
imposed by federal, state or local laws applicable to such payment. The City shall provide IRS
Form 1099, if applicable.
Section 8. Entire Agreement. This Agreement sets forth the entire agreement and
understanding between the Parties as to the subject matter hereof, and merges and supersedes all
prior discussions, agreements, and understanding of any and every nature between them.
Section 9. Funding Cancellation and Payments. In accordance with I.C. 36-1-12.5-
5(d)(4), payments by the City are subject to annual appropriation by its fiscal body. When the
City makes a written determination that funds are not appropriated or otherwise available to
support continued performance of this Agreement, this Agreement shall be cancelled. A
determination by the City that funds are not appropriated or otherwise available to support
continuation of the performance shall be final and conclusive.
2
Section 10. Termination. This Agreement may be terminated, in whole or in part, by
the City whenever, for any reason, the City determines that such termination is in the best
interest of the City. Termination shall be affected by delivery to the Contractor of a Termination
Notice at least thirty (30) days prior to termination effective date, specifying the extent to which
performance of services under which such termination becomes effective. The Contractor shall
be compensated for performance prior to the notice date of termination but in no case shall total
payment made to Contractor exceed the original Agreement price due on Agreement. No price
increase shall be allowed on individual line items if canceled only in part.
Section 11. Non -Collusion and Acceptance. The undersigned attests, subject to the
penalties for perjury, that he/she is the Contractor, or that he/she is the properly authorized
representative, agent, member or officer of the Contractor, that he/she has not, nor has any other
member, employee, representative, agent or officer of the Contractor, directly or indirectly, to the
best of the undersigned's knowledge, entered into or offered to enter into any combination,
collusion or agreement to receive or pay, and that he/she has not received or paid, any sum of
money or other consideration for the execution of this Agreement other than that which appears
upon the fact of this Agreement.
Section 12. E-Verify. The Contractor affirms under the penalties of perjury that
he/she/it does not knowingly employ an unauthorized alien. The Contractor shall enroll in and
verify the work eligibility status of all his/her/its newly hired employees through the E-Verify
program as defined in IC 22-5-1.7-3. The Contractor shall not knowingly employ or contract
with an unauthorized alien. The Contractor shall not retain an employee or contract with a person
that the Contractor subsequently learns is an unauthorized alien.
The Contractor is not required to participate in the E-Verify program should the E-Verify
program cease to exist. Additionally, the Contractor is not required to participate if the
Contractor is self-employed and does not employ any employees.
The Contractor shall require his/her/its subcontractors, who perform work under this contract, to
certify to the Contractor that the subcontractor does not knowingly employ or contract with an
unauthorized alien and that the subcontractor has enrolled and is participating in the E-Verify
program. The Contractor agrees to maintain this certification throughout the duration of the term
of a contract with a subcontractor.
The City may terminate for default if the Contractor fails to cure a breach of this provision no
later than thirty (30) days after being notified by the City.
Section 13. Minority and Women's Enterprise Diversity Development. Persons,
partnerships, corporations, associations, or joint venturers awarded a contract by the City of
South Bend through its agencies, boards, or commissions shall not discriminate against any
employee or applicant for employment in the performance of a City contract with respect to hire,
tenure, terms, conditions, or privileges of employment, or any matter directly or indirectly
related to employment because of race, sex, religion, color, national origin, ancestry, age, or
disability that does not affect that person's ability to perform the work.
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In awarding contracts for the purchase of work, labor, services, supplies, equipment, materials,
or any combination of the foregoing including, but not limited to, public works contracts
awarded under public bidding laws or other contracts in which public bids are not required by
law, the City, its agencies, boards, or commissions may consider the Contractor's good faith
efforts to obtain participation by those Contractors certified by the State of Indiana as a Minority
Business ("MBE") or as a Women's Business Enterprise ("WBE") as a factor in determining the
lowest, responsible, responsive bidder.
In no event shall persons or entities seeking the award of a City contract be required to award a
subcontract to an MBE/WBE; however, it may not unlawfully discriminate against said
WBE/MBE. A finding of a discriminatory practice by the City's MBE/WBE Utilization Board
shall prohibit that person or entity from being awarded a City contract for a period of one (1)
year from the date of such determination, and such determination may also be grounds for
terminating the contact for which the discriminatory practice or noncompliance pertains.
Notwithstanding the foregoing, the award and performance of all City contracts shall comply
with applicable federal, state, and local laws.
Section 14. Non -Discrimination. The City of South Bend is committed to ensuring
equality of opportunity and does not exclude, deny the benefit of, or otherwise subject any
person to discrimination in any City program, service or activity on the basis of race, color,
national origin, sex, age or disability. Contractor agrees to comply with and to act consistently
with this policy in the performance of Contractor's duties.
Section 15. Corporate Authority. The person signing on behalf of the Contractor
represents that he/she has been duly authorized to execute this Agreement on behalf of the
Contractor, and has obtained all necessary and applicable approvals to make this Agreement
fully binding upon the Contractor after acceptance by the City.
Section 16. Drug -Free Workplace. The Contractor hereby agrees to make a good
faith effort to provide and maintain a drug -free workplace. The Contractor will give written
notice to the City within ten (10) days after receiving actual notice that the Contractor or an
employee of the Contractor within the State of Indiana has been convicted of a criminal drug
violation occurring in the workplace.
IN WITNESS WHEREOF, the Parties hereto, through their duly authorized
representatives, have caused this Agreement to be executed as of the day and year first written
above. The parties have read and understand the foregoing terns of this Agreement and do, by
their respective signatures hereby agree to its terms.
(Remainder of page intentionally left blank)
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CITY OF SOUTH BEND, INDIANA
BOF PUBLI(;-WORKS
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Gary Gilot, President
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JarP s Mueller, Member
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Elizabeth Maradik,Me�m�ber
Therese Doran, Wernber
Suzanna Fritzberg, Member
ATTEST:
Linda Iartin, Clerk
EXHIBIT A
Scope of Services
1. Provide assistance in training internal staff on ADSI server configuration
2. Provide training on ADSI Application Configuration
3. Provide assistance in the setup of ADSI on internal computer devices
Consideration
In consideration of the technical services being offered, Diane Villa will be contracted for 40
hours at a rate of $87.50 per hour. The total contract amount shall not exceed three thousand five
hundred dollars ($3,500)
BOARD OF PUBLIC WORKS
AGENDA ITEM REVIEW REQUEST FORM
Date 02-06-2017
Name Daniel O'Connor Department Innovation
BPW Date 02/14/2017 Phone Extension 6201
Required Prior to Submittal to Board
Legal ® Attorney Name Schmidt
Controller ® Controller review is required for all Contracts $5,000.00 or more and
greater than one year in length per the City Purchasing Policy
Purchasing
Check the Appropriate Item Type — Required for All Submissions
❑ Agreement ❑ Contract ❑ Proposal ❑ Addendum
® Professional Services ❑ Resolution
❑ Bid Opening ❑ Bid Award ❑ Req. to Advertise ❑ Title Sheet
❑ Quote Opening ❑ Quote Award
❑ Change Order No. ❑ C/O & PCA No. ❑ PCA
❑ Ease/Encroach. ❑ Traffic Control
❑ Other:
Company or Vendor Name
Diane Vill
New Vendor
® Yes [
MBE/WBE Contractor
❑ MBE [
MBE/WBE Contractor Requested ❑ No
Project Name
Project Number
Funding Source
Innovati
Account No.
279-06-1
Amount
$ 3,500
Terms of Contract
02/14/21
Purpose/Description
ADSI Tr
Amount of
No ❑ If Yes, Approved by Purchasing
WBE
] Yes Name of Company
Professional Services
115-31-06
— 04/30/2017
1�9 Required Contractor's Certification Form Attached (Non -
Collusion, Non -Discrimination, Non -Debarment, E-Verify, Iran, etc.
Required For Chanae Orders Only
Increase
Decrease
Previous Amount
Current Percent of Change:
New Amount
Total Percent of Change:
Copy
Original
®
❑
®
❑
Dispersal After Approval
Daniel O'Connor
John M