HomeMy WebLinkAboutProfessional Services Agreement - Jennifer Settle LLC - Develop Zoning Ordinance Teachers Edition1316 COUNTY -CITY BUILDING
227 W. JEFFERSON BOULEVARD
SOT JTH BEND- INDIANA 46601-1830
Jennifer Settle
Jennifer Settle, LLC
610 Lyman Avenue
Oak Park, IL 60304
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MAC
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CITY OF SOUTH BEND PETE BUTTIGIEG, MAyrno
BOARD OF PUBLIC WORKS I
June 25, 2019
RE: Professional Services Agreement
Dear Ms. Settle:
PHONE 574/235-9251
FAx 574/235-9171
The Board of Public Works, at its meeting held on June 25, 2019, approved the above
referenced agreement for the development of Zoning Ordinance Teacher's Edition and ADU
design guidelines in the amount of $43,200.
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
GARY A. GILOT GENEVIEVE E. MILLER ELIZABETH A. MARADIK LAURA L. O'SULLIVAN THERESE J. DORAU
This Agrecinwit for Professional Services (this "Agreement") is made effective as of
2019 (the `Effective Date"), 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 (the "City"), and Jennifer L. Settle, LLC, a limited liability
company organized under the laws of the State of Illinois (the "Provider") (each a "Party" and
collectively the "Parties").
For and in consideration of the mutual covenants and promises contained herein, the Parties
agree as follows:
1, Services. The Provider will provide to the City the professional services (the
"Services") set forth in the Provider's proposal attached hereto as 1Ehibit A (the "Scope of Work").
In the event of any conflict between the terms of this Agreement and the terms of the Scope of
Work, the terms of this Agreement will prevail. The Provider will execute its obligations under
this Agreement in accordance with the prevailing professional standard of care for projects of
similar design and complexity.
2 t crnrr�,aticar. In exchange for the Provider's performance of the Services, and
subject to the terms and conditions of this Agreement, the City will pay the Provider a total sum
not to exceed Forty -Three Thousand Two Hundred Dollars ($43,200.00) (the "Contract Amount").
The City will pay the Contract Amount in installments upon regular invoicing by the Provider
(each a "Contract Installment"). The City will not be required to pay any Contract Installment if
the City is not reasonably satisfied with the Provider's performance under this Agreement or any
material default or material breach of this Agreement by the Provider exists, as the City may
determine in its sole discretion within the duty of reasonableness, good faith, or fair dealing. The
sum of all Contract Installments will not exceed the Contract Amount, and the Provider will not
incur or seek reimbursement for any expenses in excess of the Contract Amount.
3. Term. T rm"nation° Breach of Contract.
A. Unless earlier terminated in accordance with its terms, this Agreement will
commence on the Effective Date and end upon the Provider's completion of all its obligations
hereunder and the City's final payment therefor.
B. Notwithstanding the foregoing, effective on a date ten (10) days' after
delivery of a written termination notice to the Provider, the City may terminate this Agreement, in
whole or in part, if the City determines that such termination is in the best interest of the City.- In
addition, in accordance with applicable laws, payments are subject to annual appropriation. If the
City Controller makes a written determination that funds are not appropriated or are otherwise
unavailable to support the continuation of this Agreement, it shall be cancelled. A determination by
the City Controller that funds are not appropriated or are otherwise unavailable to support the
continuation of performance shall be final and conclusive. The City will not be required to pay any
Contract Installment or be otherwise liable for any cost associated with the Provider's performance
of any Services after the effective date of termination. However, if the City terminates this
Agreement early, City will give Provider ten (10) days' written notice and pay all expenses of
Provider incurred under the scope of this Agreement up to the point of the early termination date.
C. The Provider's failure to complete the Services in accordance with this
Agreement will be considered a material breach. In the event of any breach of this Agreement by the
Provider, the City will provide written notice of the breach to Provider within ten (10) days of
discovering a breach occurred; further, the City may suspend all payments to the Provider and may
pursue any and all remedies available at law or in equity, up to the amount paid to Provider due to
such breach.
D. Failure of City to make payments to Provider in accordance with this Agreement
will be considered material breach. Provider may terminate this Agreement in the event that City is
in breach or City defaults in the timely payment of amounts due hereunder and does not remedy the
act of default within forty-five (45) days after receipt of written notice from Provider requesting
that the default be remedied or cured. Termination of this Agreement will not relieve City of the
obligation to pay payments due, nor will it relieve City of its obligation to cover any additional costs
incurred by Provider under the scope of this Agreement prior to the effective date of termination.
In the event of any breach of this Agreement by City, the Provider may suspend its performance to
City and may pursue any and all remedies available at law or in equity.
4. Point of Contact. The City employee identified in Section 10 below will serve as
the City's principal point of contact for purposes of this Agreement.
5. RghgWRft. The Provider shall at all times be an independent contractor for the
performance of the Services rather than an employee of the City, and no act or omission to act by
the Provider shall in any way bind or obligate the City. No employee of the Provider will be
considered or deemed to be an employee of the City. This Agreement is strictly for the benefit of
the Parties and not for any third party or person. This Agreement was negotiated by the Parties at
arm's length and each of the parties hereto has reviewed the Agreement after the opportunity to
consult with independent legal counsel. Neither party shall maintain that the language in the
Agreement shall be construed against any signatory hereto. The City and the Provider hereby
renounce the existence of any form of agency relationship, joint venture, or partnership between
the Provider and the City and agree that nothing contained herein or in any document executed in
connection herewith shall be construed as creating any such relationship between the City andthe
Provider.
6 frideninifiga iQL1 of City. The Provider hereby agrees to indemnify, defend, and hold
harmless the City and its officials, employees, and agents, from any reasonable claims which arise
from (i) any breach or violation of this Agreement by Provider; (ii) any negligence, gross
negligence, or willful misconduct by the Provider under this Agreement and from all costs and
attorney fees in connection therewith, except for claims arising out of the negligence or intentional
acts or omissions of the City or its officials, directors, employees, or agents. City shall give
Provider prompt written notice of any alleged liability or action. The obligations of the Provider
under this section shall survive the termination of this Agreement for a period of 5 years.
7. Li—i(Le—nuifflicationof P rovider. The City hereby agrees to indemnify, defend, and hold
harmless the Provider and its officials, employees, and agents, from any reasonable claims which
arise from (i) any breach or violation of this Agreement by City; (ii) any negligence, gross
negligence, or willful misconduct by the City under this Agreement and from all costs and attorney
fees in connection therewith, except for claims arising out of the negligence or intentional acts or
omissions of the Provider or its officials, directors, employees, or agents. Provider shall give City
prompt written notice of any alleged liability or action.
Product- Owwrsli 8. Work =:_, __ I h). The Provider will submit its work product to the City in
accordance with the terms of the Scope of Work. Any and all work product submitted by the
T11screno ensauon to bac rroviaer except Me compensation expressly provi e 1 or
in this Agreement. The City agrees, to the fullest extent permitted by law, to indemnify, defend,
and hold harmless the Provider against any damages, liabilities, or costs, including reasonable
attorneys' fees, arising from or allegedly arising from or in any way related to or connected with
the reuse or modification of the deliverables by the City. The City will credit the Provider each
time the deliverables are used. The City will allow Provider the use of any of its work product
submitted to the city in Provider's promotional or marketing materials.
10. Notices. Any notice required or permitted to be delivered hereunder shall be
deemed to be delivered when deposited in the United States Postal Service, postage prepaid,
registered or certified mail. return recei% re2-uested a11'resse4 to the Cit,,, or the
case may be, at the address set forth below,
Provider: city:
ieie_r L. Settle, LLC City of South Bend
610 Lyman Avenue 227 W. Jefferson Boulevard, Suite 1400 &
Oak Park, IL 60304 South Bend, IN 46601
Attn. Jennifer Settle Attn: Michael Divita
MMU rjr.1 TRI I INNYMNUITURR'y FUR IIV 9) um- MIRM TWILVID-F, V-0-01tv I t170 "t V orm V.01 A I WRAY.-FIR
activity covered by this Agreement. The Provider shall comply with all federal, state, and
municipal laws, regulations, and standards applicable to its activities pursuant to this Agreement
including, but not limited to, the requirements imposed by Ind. Code 22-9-1-10 (non-
discrimination), the proons of Ind. Code 5-22-16.5 (disqualification for dealings with the
government of Iran), and the provisions of Ind, Code 22-5-1.7 (requiring E-Verify for new
emplogesand 1rohib I ent of unauthorize li Irae2%ii . 1 11111 rit i i ii
loll
I IrMi
IZ -Contr 's -Affi . The Provider agrees, as a condition precedent to ths
effectiveness of this Agreement that its authorized representative will execute and submit to
City and any other appropriate bodies an affidavit in the form attached hereto as Ex t
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within the State of Indiana has been ! ` (- of a criminal drug violation occurring in the
workplace.
+1 LAIJ SLUX H&LI L 1 ' 1 '•. 1 1 Wr 1111FUIEMAEFUTREMUTETY Tr Lae VAerci •: • 1 ',
other ' '. 1 No o + of any 1 righteffect unlessgiven in . written document sig1 •R,....
1,. the Party waiving such right. No waiver of any right1- deemed . waiver of any other right
hereunder.
}-
1 the event any portion 1 this Agreement shall be held li illegal, • 1-
or
ineffective, ! 'remaining portions hereof .' 1 1 + I in full force1,.. effect. If any of the
terms or conditions of this Agreement are in conflict with any applicable statute or rule of law,
thensuchterms1conditionsR deemed inoperativeto the extentthat 1"conflict. ':.1 and shall be deemed to 1" modified "1 1 conform to such law.
I Mil
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and supersedes all prior discussions, + 1 11 understandings of 1 1II every nature
between !hem. 1'. 1 Agrw-ment II +...,.. 1 ` 1 ' 1 ' 1; • I !: R . f + + 1 . R I 1'. • 1
representatives of / • f the Provider an1 theThis ` ' 1 ' 1:. be construed and / ! . ',..1 1:.
IN WITNESS WHEREOF, the Parties hereto have caused this Agreement for Professional
Services to be effective as of the Effective Date stated above.
CITY OF SOUTH BEND,
"! � f, 1, ug e,
LVAL91 4114 . ,
Gary A. ilot, President
Therese Dorati,'MciTier
et&)
Linda M. Martin, 'lei;
I r-fl 4, - w, -
lifer L. Set e, Member
p, z
I
Scope of Work
OEM=
Proposal for Design Guidelines/Developer Guides
For the City of South Bend, Indiana
May 30, 2019
Tim Corcoran
Department of Community Investment
227 W. Jefferson Blvd., Suite 1300
South Bend, IN 46601
Task 1: Teachers Edition (August - December): $35,000
Annotated guide to the South Bend Zoning Ordinance with additional narrative and diagrams
explaining the urban design principles behind the regulations
Task 2: Ancillary Dwelling Unit Design Guidelines (August - December): $8,200
•- 2-6 page document illustrating design principles and best practices related to ancillary
dwelling units.
The total scope of this work is not to exceed $43,200.
Jennifer L. Settle, LLC
Employer Identification: 83-0848962
Contractor's Affidavit
[See attached.]
W"VATMID111 I
STATE OF
SS:
COUNTY
1. Contractor has not, nor has any other member, representative, or agent of the firm,
conrva cor:poration or Inlnershiy re-yuresented bu him� 111111 11' " " I,, "1 11:1,11:
or agreement with any person relative to the price to be bid by anyone at such letting nor to
prevent any person from bidding nor to induce anyone to refrain from bidding, and that this bid
is made without reference to any other bid and without any agreement, understanding or
combination with anTiL_o�er -,�.erson in �reference to �such bbiding. Contractor further sa,,,,s that no
I-s)crson or persons, firins, or corporation has, have or will receive directly or indirectly, any
rebate, fee, gift, commission or thing of value on account of such sale; and
2. Contractor certifies by submission of this proposal that neither contractor nor any of its
r�principals are presently debarred, suspended, proposed for debarment, declared ineligible, or
3. Contractor has not, nor has any successor to, nor an affiliate of, Contractor, engaged in
investment activities in Iran.
a. For purposes of this Certification, "Iran" means the government of Iran and any agency or
instrumentality of Iran, or as otherwise defined at Ind. Code § 5-22-16.5-5, as amended from
time -to -time.
b. As provided by Ind. Code § 5-22-16.5-8, as amended from time -to -time, a Contractor is
engaged in investment activities in Iran if either:
i. Contractor, its successor or its affiliate, provides goods or services of twenty million
dollars ($20,000,000) or more in value in the energy sector of Iran; or
ii. Contractor, its successor or its affiliate, is a financial institution that extends twenty
million dollars ($20,000,000) or more in credit to another person for forty-five (45)
days or more, if that person will (i) use the credit to provides goods and services in
Ra 04011101 41 0) go PRAG ► 'i 1' 1 o3ZIM+.M 111illgal. galrag I i M slail 0011 to it tit- • L.
4. Contractor does not knowingly employ or contract with an unauthorized alien, nor retain
anyemployeeor contract1 a person that the 'Contractor subsequentlyan
unauthorized alien. Contractor1r he/she/it 1. enroll 11 .1f verify the work eligibility
status of all of Contractor's newly hired employees through the E-Verify Progrwn as defined by
Contractor's documentation of enrollment1'. participation in the
Program is included and attached as part of this bid/quote; and
5. Contractor shall require ► /.,.`r/its subcontractors performing work under thispublic
contract• certify that the subcontractors11 not knowingly 1 1 1' or !1
unauthorized alien, 1!( retain .1employeeor contractperson that the subcontractor
subsequently anunauthorized and that1 1 !1 1- enrolled in and 1
participating in the E-Verify Program. The Contractor agrees to maintain this certification
throughout 1' term of the contract with the City of South Bend, and f 1 1' f 1 a 1` City
maVA terminate the contract for default if the Contractor fails to cure a breach of thi Vrayisixn no
later than thirty (30) days after being notified by the City.
!'. Persons, partnerships,1'. joint #'R r contract by
Souththe City of Bend through its agencies,boards, or 1 1 shall not discriminate
against any employee or applicant for employment in the performance of a City contract with
respect 1 hire, tenure, ! 1 !- 1 or privileges of employment,or any matter directly or
indirectly related to employment because of race, sex, religion, color, national origin, ancestry,
ram" gender l • " Ili,genderf' 1 orientation or disability t1. does 11- affect'.1.;.,.
1 ` ! ability perform 1' work,
In awarding ! . 1' the purchase of work, labor,equipment, materials,
4
or any combination of the foregoing including, but Il1 limited to, public workscontracts
awarded " f 1 ' public bidding or other ' " 1 1 which public bids not 1 - f. • `.....
law, the City, its agencies,boards,or ! 1 1 !R consider 1"Contractor's"111 faith
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. " finding of r discriminatory practiceby i iUtilization Board
shallprohibit that person or entityfrom being awarded A for period of 1
year from the date of such determination, and such determination may also be grounds for
terminating I ' contact for which the discriminatory practice or noncompliance pertains.
7. The undersigned contractor agrees that1;: following nondiscrimination ! 1
shall1` •.af' a part 1:. any contractwhich it mayhenceforth enter into with the City of !'
Bend, Indiana or any of its agencies, boards or commissions.
Non -Collusion Non -Debarment Affidavit Non Iran Form 2016
Contractor agrees not to discriminate against or intimidate any employee or applicant for
employment in the perforinance of this contract with privileges of employment, or any matter
directly or indirectly related to employment, because of race, religion, color, sex, gender
expression, gender identity, sexual orientation, handicap, national origin or ancestry. Breach of
this provision may be regarded as material breach of contract.
1, the undersigned bidder or agent as contractor on a public works proJect, understand my
statutory obligations to the use of steel products or foundry products made in the United States
(I.C. 5-16-8-1). 1 hereby certify that I and all subcontractors employed by me for this project will
use steel products or foundry products made in the United States on this project if awarded. I
understand I have an affmnative duty to notify the City in my bid that my proposal does not
include the use of steel vroducts or foun roducts made in the United States. I understand it is
the price of United States made steel or foundry is unreasonable. I understand that violations
hereunder may result in forfeiture of contractual payments.
I hereby affirm under the penalties of perjury that the facts and information contained in the foregoing bid for
public works are true and correct,
Dated this A, day ofUkL. 20
ftj
Printed Name and Title
Subscribed and sworn to before me this day of 20__ /
My Commission Expires. —
Notary Public
County of Residence
Non -Collusion Non-Debarinent Affidavit Non Imn Form 2016
BOARD OF PUBLIC WORKS
AGENDA ITEM REVIEW REQUEST FORM
Date June 17, 2019
Name Mich a el to Department DCI
BPW Date June 25, 2019 Phone Extension 5843
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_......... ...._ . .... ...................
Ie uxred Prior to Submittal to Board _..._..
BPW Attorney ❑ Attorney Name
Dept. Attorney Attorney Name Sandra Kennedy
��. ............................. _
Purchasing ❑]
_ _Check the A p op ia.te Item Type - d�ewA
Professional ServicesAgreement[:] Contract
Open Market Contract F] Amendment/Addendum
❑ Bid Opening ❑ Bid Award
❑ Quote Opening E] Quote Award
�j Proposal Opening F1 C/O & PCA No.
Chg. Order, No.] Traffic Control
Other:
Company or Vendor Name
New Vendor
MBE/WBE Contractor
Project Name
Project Number
Funding Source
Account No.
Amount
Terms of Contract
Purpose/Description
Information
All Submissions
" Proposal
F] Special Purchase, QPA
Req. to Advertise
Reject Bids/Quotes
❑ PCA
E] Resolution
[ 1 Ease./Encroach
❑ Title Sheei
Jennifer L. Settle, LLC
Ye� .... .......... .... ..-
s If Yes, Approved by Purchasing
No
❑ MBE Completed E-Verify Form Attached ® Yes
❑ WBE ❑ No
Zoning Ordinance Teacher's Edition & ADU Design Guidelines
DCI Admin
211.1001.460.31.06 / 18J028
$43,200
Develoonient of ex lanatormateriat.CQ nance Lijdg and guidclines)
related to new zoning ordinance
....... �.... ......_ . _�'
For Change Orders Onl
Amount of Increase $
❑ Decrease ($ )
..,..--------- ..............................
Previous Amount $
Increase %
---- ..___-----
...........
Current Percent of Change: Decrease .....(....................... %) ....������__m..m...�....m.........................
.m..........................................................................................................................................................................
New Amount $
Increase %
Total Percent of Change: Decrease ( %)
Time Extension Amount:
New Completion Date: