12-17-2015 Olsson AssociatesPROFESSIONAL
SERVICES
AGREEMENT
Project/Services Name: Update to 2009 Town of Avon Recreational Trails Master Plan
THIS PROFESSIONAL SERVICES AGREEMENT ( "Agreement ") is entered into by and between Olsson
Associates, a Corporation of the State of Nebraska, whose business address is 601 P Street #200, Lincoln,
NE, 68508 ( "Contractor ") and the Town of Avon, Colorado ( "Town "), a Home Rule municipality of the
State of Colorado. The Town and the Contractor may be collectively referred to as the "Parties."
RECITALS AND REPRESENTATIONS
WHEREAS, the Town desires to have performed certain professional services as described in this
Agreement; and
WHEREAS, the Contractor represents that the Contractor has the skill, ability, and expertise to perform the
services described in this Agreement and within the deadlines provided by the Agreement; and
WHEREAS, the Town desires to engage the Contractor to provide the services described in this
Agreement subject to the terms and conditions of the Agreement.
NOW, THEREFORE, in consideration of the benefits and obligations of this Agreement, the Parties
mutually agree as follows:
1.0 SERVICES AND CONTRACTOR PERFORMANCE
1.1 Services and Work Product. As directed by and under the supervision of the Town Manager for
the Town of Avon, the Contractor shall provide the Town with the services described in Exhibit A
( "Services "). "Work Product" shall consist of deliverables and /or product to be created, provided or
otherwise tendered to the Town as described in the Services.
1.2 Changes to Services. The Town may request a change or changes in the Services. Any
changes that are mutually agreed upon between the Town and the Contractor shall be made in writing
and upon execution by both Parties shall become an amendment to the Services described in this
Agreement. To be effective, any written change must be signed by the Contractor and by the Town
Council.
1.3 Independent Contractor. The Contractor shall perform the Services as an independent
contractor and shall not be deemed by virtue of this Agreement to have entered into any partnership, joint
venture, employer /employee or other relationship with the Town other than as a contracting party and
independent contractor. The Town shall not be obligated to secure, and shall not provide, any insurance
coverage or employment benefits of any kind or type to or for the Contractor or the Contractor's
employees, sub - consultants, contractors, agents, or representatives, including coverage or benefits
related but not limited to: local, state, or federal income or other tax contributions; insurance
contributions (e.g., FICA); workers' compensation; disability, injury, or health; professional liability
insurance, errors and omissions insurance; or retirement account contributions.
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1.4 Standard of Performance. In performing the Services, the Contractor shall use that degree of
care, skill, and professionalism ordinarily exercised under similar circumstances by members of the same
profession practicing in the State of Colorado. Contractor represents to the Town that the Contractor is,
and its employees performing such Services are, properly licensed and/or registered within the State of
Colorado for the performance of the Services (if licensure and /or registration is required by applicable
law) and that the Contractor and employees possess the skills, knowledge, and abilities to competently,
timely, and professionally perform the Services in accordance with this Agreement.
1.5 Patent Indemnification. Contractor shall indemnify, defend and hold Town harmless from any
and all claims, demands, and causes of action (including reasonable attorneys' fees and costs of suit) for
actual or asserted infringement or actual or asserted appropriation or use by Town of trade secrets,
proprietary information, know -how, copyright rights, or patented inventions included in any design or
specification furnished by Contractor or arising from the use or sale of materials, equipment, methods,
processes, designs and information, furnished by Contractor in connection with the Services. Contractor
shall include the foregoing indemnification provision as a term of each agreement utilized by it in the
performance of its work which shall extend expressly from the vendor or subcontractor to Town.
1.6 Safety. When and to the extent that Contractor or any of its employees, agents or subcontractors
are working under the terms of this Agreement, Contractor will comply, and cause all of its employees,
agents and subcontractors to comply, with applicable safety rules and security requirements.
1.7 Qualified Personnel. Contractor will make available all qualified Contractors, drafters, technical
and clerical personnel necessary to fulfill its obligations under this Agreement. Prior to commencement
of work, Contractor will provide Town with the names of all Contractor personnel and their then current
hourly rates, if applicable, whose services are to be employed in performance of the Services. Removal
or re- assignment of personnel by Contractor will only be done with prior written approval of Town.
1.8 Removal of Personnel by Town. Town may, in its discretion, require Contractor to dismiss from
performance of the Services any personnel of Contractor or any subcontractor for any reason, effective
upon written notice from Town of such dismissal. Town will not be required to pay salary or any other
costs associated with dismissed personnel effective upon Contractor's receipt of notice to dismiss from
Town.
1.9 Representations and Warranties. Contractor represents and warrants that the Services will be
performed in a manner consistent with other reasonable professionals providing similar services under
similar circumstances. Contractor will complete the Services in accordance with the Agreement and
applicable United States laws, regulations, ordinances, and codes in existence at the time the Agreement
is executed.
1.10 Maintenance of and Access to Records. Contractor will maintain detailed records of all matters
relating to the Services during the term of the Agreement and for a period after its cancellation or
termination of not less than five (5) years. Town will have the right to copy and audit during regular
business hours all records of any kind which in any way relate to the Services, whether created before,
during or after the termination of this Agreement. Access to such records will be provided to Town at no
cost.
1.11 Disclosure of Adverse Information. Contractor will promptly disclose to Town any and all
information which Contractor may learn or which may have a material adverse impact on the Services or
the Work Product or Town's ability to utilize the Work Product in the manner and for the purpose for
which the Work Product is intended.
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2.0 COMPENSATION
2.1 Commencement of and Compensation for Services. Following execution of this Agreement
by the Town, the Contractor shall be authorized to commence performance of the Services as described
in Exhibit A subject to the requirements and limitations on compensation as provided by this Section 2.0
COMPENSATION and its Sub - Sections.
A. Time and Materials Contract — Not to Exceed Amount. The Contractor shall perform the
Services and shall invoice the Town for work performed based on the rates and /or compensation
methodology described in Exhibit B. Total compensation (including all reimbursable expenses) shall
not exceed Seventeen Thousand and Five Hundred Dollars ($17,500.00).
B. Reimbursable Expenses. The following shall be considered "reimbursable expenses" for
purposes of this Agreement and may be billed to the Town without administrative mark -up but which
must be accounted for by the Contractor and proof of payment shall be provided by the Contractor with
the Contractor's monthly invoices:
• Vehicle Mileage (billed at not more than the prevailing per mile charge permitted by the Internal
Revenue Service as a deductible business expense)
• Printing and Photocopying Related to the Services
• Long Distance Telephone Charges Related to the Services
• Charges incidental to securing needed information (e.g., charges imposed to obtain recorded
documents)
• Postage and Delivery Services
• Lodging and Meals (off with prior written approval of the Town as to dates and maximum
amount)
C. Non - reimbursable Costs, Charges, Fees, or Other Expenses. Any fee, cost, charge, fee, or
expense incurred by the Contractor not otherwise specifically authorized by this Agreement shall be
deemed a non - reimbursable cost and shall be borne by the Contractor and shall not be billed or invoiced
to the Town and shall not be paid by the Town.
D. Increases in Compensation or Reimbursable Expenses. Any increases or modification of
compensation or reimbursable expenses shall be subject to the approval of the Town and shall be made
only by written amendment of this Agreement executed by both Parties.
2.2 Payment Processing. The Contractor shall submit invoices and requests for payment in a form
acceptable to the Town. Invoices shall not be submitted more often than once each month unless
otherwise approved by this Agreement or in writing by the Town. Unless otherwise directed or accepted
by the Town, all invoices shall contain sufficient information to account for all Contractor time (or other
appropriate measure(s) of work effort) and all authorized reimbursable expenses for the Services during
the stated period of the invoice. Following receipt of a Contractor's invoice, the Town shall promptly
review the Contractor's invoice.
2.3 Town Dispute of Invoice or Invoiced Item(s). The Town may dispute any Contractor time,
reimbursable expense, and /or compensation requested by the Contractor described in any invoice and
may request additional information from the Contractor substantiating any and all compensation sought
by the Contractor before accepting the invoice. When additional information is requested by the Town,
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the Town shall advise the Contractor in writing, identifying the specific item(s) that are in dispute and
giving specific reasons for any request for information. The Town shall pay the Contractor within forty -
five (45) days of the receipt of an invoice for any undisputed charges or, if the Town disputes an item or
invoice and additional information is requested, within thirty (30) days of acceptance of the item or invoice
by the Town following receipt of the information requested and resolution of the dispute. To the extent
possible, undisputed charges within the same invoice as disputed charges shall be timely paid in
accordance with this Agreement. Payment by the Town shall be deemed made and completed upon
hand delivery to the Contractor or designee of the Contractor or upon deposit of such payment or notice
in the U.S. Mail, postage pre -paid, addressed to the Contractor.
3.0 CONTRACTOR'S GENERAL RESPONSIBILITIES
3.1 The Contractor shall become fully acquainted with the available information related to the
Services. The Contractor is obligated to affirmatively request from the Town such information that the
Contractor, based on the Contractor's professional experience, should reasonably expect is available and
which would be relevant to the performance of the Services.
3.2 The Contractor shall perform the Services in accordance with this Agreement and shall promptly
inform the Town concerning ambiguities and uncertainties related to the Contractor's performance that
are not addressed by the Agreement.
3.3 The Contractor shall provide all of the Services in a timely and professional manner.
3.4 The Contractor shall promptly comply with any written Town request for the Town or any of its
duly authorized representatives to reasonably access and review any books, documents, papers, and
records of the Contractor that are pertinent to the Contractor's performance under this Agreement for the
purpose of the Town performing an audit, examination, or other review of the Services.
3.5 The Contractor shall comply with all applicable federal, state and local laws, ordinances,
regulations, and resolutions.
3.6 The Contractor shall be responsible at the Contractor's expense for obtaining, and maintaining in
a valid and effective status, all licenses and permits necessary to perform the Services unless specifically
stated otherwise in this Agreement.
4.0 TERM AND TERMINATION
4.1 Term. This Agreement shall be effective on the 17th day of December, 2015 at 12:01 a.m.,
( "Effective Date ") and shall terminate at 11:59 p.m. on December 31, 2016, or on a prior date of
completion of the Services or termination as may be permitted by this Agreement; provided, however,
that the Parties may mutually agree in writing to the monthly extension of this Agreement for up to twelve
(12) consecutive calendar months if such extension is approved by the Town Council and the Contractor
and such extension does not alter or amend any of the terms or provisions of this Agreement.
4.2 Continuing Services Required. The Contractor shall perform the Services in accordance with
this Agreement commencing on the Effective Date until such Services are terminated or suspended in
accordance with this Agreement. The Contractor shall not temporarily delay, postpone, or suspend the
performance of the Services without the written consent of the Town Council.
4.3 Town Unilateral Termination, This Agreement may be terminated by the Town for any or no
reason upon written notice delivered to the Contractor at least ten (10) days prior to termination. In the
event of the Town's exercise of the right of unilateral termination as provided by this paragraph:
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A. Unless otherwise provided in any notice of termination, the Contractor shall provide no further
services in connection with this Agreement after receipt of a notice of termination; and
B. All finished or unfinished documents, data, studies and reports prepared by the Contractor
pursuant to this Agreement shall be delivered by the Contractor to the Town and shall become the
property of the Town; and
C. The Contractor shall submit to the Town a final accounting and final invoice of charges for all
outstanding and unpaid Services and reimbursable expenses performed prior to the Contractor's
receipt of notice of termination and for any services authorized to be performed by the notice of
termination as provided by Sub - Section 4.3(A) above. Such final accounting and final invoice shall be
delivered to the Town within thirty (30) days of the date of termination; thereafter, no other invoice, bill,
or other form of statement of charges owing to the Contractor shall be submitted to or accepted by the
Town.
4.4 Termination for Non - Performance. Should a party to this Agreement fail to materially perform
in accordance with the terms and conditions of this Agreement, this Agreement may be terminated by the
performing party if the performing party first provides written notice to the non - performing party which
notice shall specify the non - performance, provide both a demand to cure the non - performance and
reasonable time to cure the non - performance, and state a date upon which the Agreement shall be
terminated if there is a failure to timely cure the non - performance. For purpose of this Sub - Section 4.4,
"reasonable time" shall be not less than five (5) business days. In the event of a failure to timely cure a
non - performance and upon the date of the resulting termination for non - performance, the Contractor
prepare a final accounting and final invoice of charges for all performed but unpaid Services and
authorized reimbursable expenses. Such final accounting and final invoice shall be delivered to the Town
within fifteen (15) days of the date of termination; thereafter, no other invoice, bill, or other form of
statement of charges owing to the Contractor shall be submitted to or accepted by the Town. Provided
that notice of non - performance is provided in accordance with this Sub - Section 4.4, nothing in this Sub -
Section 4.4 shall prevent, preclude, or limit any claim or action for default or breach of contract resulting
from non - performance by a Party.
4.5 Unilateral Suspension of Services. The Town may suspend the Contractor's performance of
the Services at the Town's discretion and for any reason by delivery of written notice of suspension to the
Contractor which notice shall state a specific date of suspension. Upon receipt of such notice of
suspension, the Contractor shall immediately cease performance of the Services on the date of
suspension except: (1) as may be specifically authorized by the notice of suspension (e.g., to secure the
work area from damage due to weather or to complete a specific report or study); or (2) for the
submission of an invoice for Services performed prior to the date of suspension in accordance with this
Agreement.
4.6 Reinstatement of Services Following Town's Unilateral Suspension. The Town may at its
discretion direct the Contractor to continue performance of the Services following suspension. If such
direction by the Town is made within (30) days of the date of suspension, the Contractor shall
recommence performance of the Services in accordance with this Agreement. If such direction to
recommence suspended Services is made more than thirty -one (31) days following the date of
suspension, the Contractor may elect to: (1) provide written notice to the Town that such suspension is
considered a unilateral termination of this Agreement pursuant to Sub - Section 4.3; or (2) recommence
performance in accordance with this Agreement; or (3) if suspension exceeded sixty (60) consecutive
days, request from the Town an equitable adjustment in compensation or a reasonable re -start fee and, if
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such request is rejected by the Town, to provide written notice to the Town that such suspension and
rejection of additional compensation is considered a unilateral termination of this Agreement pursuant to
Sub - Section 4.3. Nothing in this Agreement shall preclude the Parties from executing a written
amendment or agreement to suspend the Services upon terms and conditions mutually acceptable to the
Parties for any period of time.
4.7 Delivery of Notice of Termination. Any notice of termination permitted by this Section 4.0
TERM AND TERMINATION and its subsections shall be addressed to the person signing this Agreement
on behalf of either Town or Contractor at the address shown below or such other address as either party
may notify the other of and shall be deemed given upon delivery if personally delivered, or forty -eight (48)
hours after deposited in the United States mail, postage prepaid, registered or certified mail, return
receipt requested.
5.0 INSURANCE
5.1 Insurance Generally. The Contractor shall obtain and shall continuously maintain during the
term of this Agreement insurance of the kind and in the minimum amounts specified in this Sub - Section
5.1. The Required Insurance shall be procured and maintained with insurers with an A- or better rating
as determined by Best's Key Rating Guide. All Required Insurance shall be continuously maintained to
cover all liability, claims, demands, and other obligations assumed by the Contractor.
The Contactor shall secure and maintain the following ( "Required Insurance "):
A. Worker's Compensation Insurance in the minimum amount required by applicable law for all
employees and other persons as may be required by law. Such policy of insurance shall be endorsed
to include the Town as a Certificate Holder.
B. Comprehensive General Liability insurance with minimum combined single limits of One Million
Dollars ($1,000,000.00) Dollars each occurrence and of One Million Dollars ($1,000,000.00) aggregate.
The policy shall be applicable to all premises and all operations of the Contractor. The policy shall
include coverage for bodily injury, broad form property damage (including completed operations),
personal injury (including coverage for contractual and employee acts), blanket contractual,
independent contractors, products, and completed operations. The policy shall contain a severability of
interests provision. Coverage shall be provided on an "occurrence" basis as opposed to a "claims
made" basis. Such insurance shall be endorsed to name the Town as Certificate Holder and name the
Town, and its elected officials, officers, employees and agents as additional insured parties.
C. Comprehensive Automobile Liability insurance with minimum combined single limits for bodily
injury of not less than of One Hundred Thousand Dollars ($100,000.00) each person and each accident
and for property damage of not less than Fifty Thousand Dollars ($50,000.00) each accident with
respect to each of the Contractor's owned, hired and non -owned vehicles assigned to or used in
performance of the Services. The policy shall contain a severability of interests provision. Such
insurance coverage must extend to all levels of subcontractors. Such coverage must include all
automotive equipment used in the performance of the Agreement, both on the work site and off the
work site, and such coverage shall include non - ownership and hired cars coverage. Such insurance
shall be endorsed to name the Town as Certificate Holder and name the Town, and its elected officials,
officers, employees and agents as additional insured parties.
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D. Professional Liability (errors and omissions) Insurance with a minimum limit of coverage of
One Million Dollars ($1,000,000.00) per claim and annual aggregate. Such policy of insurance shall be
obtained and maintained for one (1) year following completion of all Services under this Agreement.
5.2 Additional Requirements for All Policies. In addition to specific requirements imposed on
insurance by this Section 5.0 INSURANCE and its subsections, insurance shall conform to all of the
following:
A. For both Contractor Insurance and Required Insurance, all policies of insurance shall be
primary insurance, and any insurance carried by the Town, its officers, or its employees shall be
excess and not contributory insurance to that provided by the Contractor; provided, however, that the
Town shall not be obligated to obtain or maintain any insurance whatsoever for any claim, damage, or
purpose arising from or related to this Agreement and the Services. The Contractor shall not be an
insured party for any Town - obtained insurance policy or coverage.
B. For both Contractor Insurance and Required Insurance, the Contractor shall be solely
responsible for any deductible losses.
C. For Required Insurance, no policy of insurance shall contain any exclusion for bodily injury or
property damage arising from completed operations.
D. For Required Insurance, every policy of insurance shall provide that the Town will receive
notice no less than thirty (30) days prior to any cancellation, termination, or a material change in such
policy.
5.3 Failure to Obtain or Maintain Insurance. The Contractor's failure to obtain and continuously
maintain policies of insurance in accordance with this Section 5.0 INSURANCE and its subsections shall
not limit, prevent, preclude, excuse, or modify any liability, claims, demands, or other obligations of the
Contractor arising from performance or non - performance of this Agreement. Failure on the part of the
Contractor to obtain and to continuously maintain policies providing the required coverage, conditions,
restrictions, notices, and minimum limits shall constitute a material breach of this Agreement upon which
the Town may immediately terminate this Agreement, or, at its discretion, the Town may procure or
renew any such policy or any extended reporting period thereto and may pay any and all premiums in
connection therewith, and all monies so paid by the Town shall be repaid by Contractor to the Town
immediately upon demand by the Town, or at the Town's sole discretion, the Town may offset the cost of
the premiums against any monies due to the Contractor from the Town pursuant to this Agreement.
5.4 Insurance Certificates. Prior to commencement of the Services, the Contractor shall submit to
the Town certificates of insurance for all Required Insurance. Insurance limits, term of insurance, insured
parties, and other information sufficient to demonstrate conformance with this Section 5.0 INSURANCE
and its subsections shall be indicated on each certificate of insurance. Certificates of insurance shall
reference the Project Name as identified on the first page of this Agreement. The Town may request and
the Contractor shall provide within three (3) business days of such request a current certified copy of any
policy of Required Insurance and any endorsement of such policy. The Town may, at its election,
withhold payment for Services until the requested insurance policies are received and found to be in
accordance with the Agreement.
6.0 OWNERSHIP OF DOCUMENTS
6.1 Work Product is Property of Town. Upon complete payment for services rendered, the Work
Product, as defined in Sub - Section 1.1, shall be deemed work made for hire and made in the course of
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Services performed under this Agreement and will be the exclusive property of Town. Town will have
unlimited right to make, have made, use, reconstruct, repair, modify, reproduce, publish, distribute and
sell the Work Product, in whole or in part, or combine the Work Product with other matter, or not use the
Work Product at all, as it sees fit. Any reuse of the Work Product produced under this Agreement for any
purpose not directly related to this Agreement will be at the sole risk of Town.
6.2 Obligations of Contractor's Personnel and Subcontractors. Contractor warrants it has
enforceable written agreements with all of its personnel and subcontractors to be involved in performing
the Services that:
A. assign to Contractor ownership of all patents, copyrights and other proprietary rights created in
the course of their employment or engagement; and
B. obligate such personnel or subcontractors, as the case may be, upon terms and conditions no
less restrictive than are contained in this Section 6.0 OWNERSHIP OF DOCUMENTS, not to use or
disclose any proprietary rights or information learned or acquired during the course of such
employment or engagement including, without limitation, any Work Product, all Contractor property and
any other information pursuant to this Section 6.0 OWNERSHIP OF DOCUMENTS.
6.3 Assignment of Proprietary Rights. To the extent that any title to any Work Product may not,
by operation of law, vest in Town, or such Work Product may not be considered to be work made for hire,
Contractor hereby irrevocably transfers and assigns to Town in perpetuity all worldwide right, title and
interest in and to the patent rights, copyrights, trade secrets and other proprietary rights in and ownership
of, the Work Product.
6.4 Town Furnished Information. Title to all materials and all documentation furnished by Town to
Contractor will remain in Town. Contractor will deliver to Town and any all Work Product and property,
including copies thereof on whatever media rendered, upon the first to occur of:
A. Town's written request; or
B. completion of the Services under this Agreement; or
C. termination of this Agreement.
6.5 The Contractor waives any right to prevent its name from being used in connection with the
Services.
7.0 CONFLICT OF INTEREST
The Contractor shall refrain from providing services to other persons, firms, or entities that would create a
conflict of interest for the Contractor with regard to providing the Services pursuant to this Agreement. The
Contractor shall not offer or provide anything of benefit to any Town official or employee that would place
the official or employee in a position of violating the public trust as provided by C.R.S. §24 -18 -109, as
amended, or any Town — adopted Code of Conduct or ethical principles.
8.0 REMEDIES
In addition to any other remedies provided for in this Agreement, and without limiting its remedies available
at law, the Town may exercise the following remedial actions if the Contractor substantially fails to perform
the duties and obligations of this Agreement. Substantial failure to perform the duties and obligations of
this Agreement shall mean a significant, insufficient, incorrect, or improper performance, activities or
inactions by the Contractor. The remedial actions include:
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8.1 Suspend the Contractor's performance pending necessary corrective action as specified by the
Town without the Contractor's entitlement to an adjustment in any charge, fee, rate, price, cost, or
schedule; and /or
8.2 Withhold payment to the Contractor until the necessary services or corrections in performance
are satisfactorily completed; and /or
8.3 Deny.payment for those services which have not been satisfactorily performed, and which, due
to circumstances caused by the Contractor, cannot be performed, or if performed would be of no value to
the Town; and /or
8.4 Terminate this Agreement in accordance with this Agreement.
The foregoing remedies are cumulative and the Town, it its sole discretion, may exercise any or all of the
remedies individually or simultaneously.
9.0 MISCELLANEOUS PROVISIONS
9.1 No Waiver of Rights. A waiver by any Party to this Agreement of the breach of any term or
provision of this Agreement shall not operate or be construed as a waiver of any subsequent breach by
either Party. The Town's approval or acceptance of, or payment for, services shall not be construed to
operate as a waiver of any rights or benefits to be provided under this Agreement. No covenant or term
of this Agreement shall be deemed to be waived by the Town except in writing signed by the Town
Council or by a person expressly authorized to sign such waiver by resolution of the Town Council of the
Town of Avon, and any written waiver of a right shall not be construed to be a waiver of any other right or
to be a continuing waiver unless specifically stated.
9.2 No Waiver of Governmental Immunity. Nothing in this Agreement shall be construed to waive,
limit, or otherwise modify any governmental immunity that may be available by law to the Town, its
officials, employees, contractors, or agents, or any other person acting on behalf of the Town and, in
particular, governmental immunity afforded or available pursuant to the Colorado Governmental Immunity
Act, Title 24, Article 10, Part 1 of the Colorado Revised Statutes.
9.3 Affirmative Action. Contractor will not discriminate against any employee or applicant for
employment because of race, color, religion, sex or national origin. Contractor will take affirmative action
to ensure applicants are employed, and employees are treated during employment without regard to their
race, color, religion, sex or national origin. Such action shall include, but not be limited to the following;
employment, upgrading, demotion or transfer; recruitment or recruitment advertising; layoff or
termination; rates of pay or other forms of compensation; and selection for training, including
apprenticeship.
9.4 Binding Effect. The Parties agree that this Agreement, by its terms, shall be binding upon the
successors, heirs, legal representatives, and assigns; provided that this Section 9.4 shall not authorize
assignment.
9.5 No Third Party Beneficiaries. Nothing contained in this Agreement is intended to or shall
create a contractual relationship with, cause of action in favor of, or claim for relief for, any third party,
including any agent, sub - consultant or sub - contractor of Contractor. Absolutely no third party
beneficiaries are intended by this Agreement. Any third -party receiving a benefit from this Agreement is
an incidental and unintended beneficiary only.
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9.6 Article X, Section 20/TABOR. The Parties understand and acknowledge that the Town is
subject to Article X, § 20 of the Colorado Constitution ( "TABOR "). The Parties do not intend to violate the
terms and requirements of TABOR by the execution of this Agreement. It is understood and agreed that
this Agreement does not create a multi - fiscal year direct or indirect debt or obligation within the meaning
of TABOR and, therefore, notwithstanding anything in this Agreement to the contrary, all payment
obligations of the Town are expressly dependent and conditioned upon the continuing availability of funds
beyond the term of the Town's current fiscal period ending upon the next succeeding December 31.
Financial obligations of the Town payable after the current fiscal year are contingent upon funds for that
purpose being appropriated, budgeted, and otherwise made available in accordance with the rules,
regulations, and resolutions of Town of Avon, and other applicable law. Upon the failure to appropriate
such funds, this Agreement shall be terminated.
9.7 Governing Law, Venue, and Enforcement, This Agreement shall be governed by and
interpreted according to the law of the State of Colorado. Venue for any action arising under this
Agreement shall be in the appropriate court for Eagle County, Colorado. To reduce the cost of dispute
resolution and to expedite the resolution of disputes under this Agreement, the Parties hereby waive any
and all right either may have to request a jury trial in any civil action relating primarily to the enforcement
of this Agreement. The Parties agree that the rule that ambiguities in a contract are to be construed
against the drafting party shall not apply to the interpretation of this Agreement. If there is any conflict
between the language of this Agreement and any exhibit or attachment, the language of this Agreement
shall govern.
9.8 Survival of Terms and Conditions. The Parties understand and agree that all terms and
conditions of the Agreement that require continued performance, compliance, or effect beyond the
termination date of the Agreement shall survive such termination date and shall be enforceable in the
event of a failure to perform or comply.
9.9 Assignment and Release. All or part of the rights, duties, obligations, responsibilities, or
benefits set forth in this Agreement shall not be assigned by Contractor without the express written
consent of the Town Council for Town of Avon. Any written assignment shall expressly refer to this
Agreement, specify the particular rights, duties, obligations, responsibilities, or benefits so assigned, and
shall not be effective unless approved by resolution or motion of the Town Council for the Town of Avon.
No assignment shall release the Applicant from performance of any duty, obligation, or responsibility
unless such release is clearly expressed in such written document of assignment.
9.10 Paragraph Captions. The captions of the paragraphs are set forth only for the convenience and
reference of the Parties and are not intended in any way to define, limit or describe the scope or intent of
this Agreement.
9.11 Integration and Amendment. This Agreement represents the entire and integrated agreement
between the Town and the Contractor and supersedes all prior negotiations, representations, or
agreements, either written or oral. Any amendments to this must be in writing and be signed by both the
Town and the Contractor.
9.12 Severability. Invalidation of any of the provisions of this Agreement or any paragraph sentence,
clause, phrase, or word herein or the application thereof in any given circumstance shall not affect the
validity of any other provision of this Agreement.
9.13 Incorporation of Exhibits. Unless otherwise stated in this Agreement, exhibits, applications, or
documents referenced in this Agreement shall be incorporated into this Agreement for all purposes. In
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the event of a conflict between any incorporated exhibit and this Agreement, the provisions of this
Agreement shall govern and control.
9.14 Employment of or Contracts with Illegal Aliens. Contractor shall not knowingly employ or
contract with an illegal alien to perform work under this Agreement. Contractor shall not contract with a
subcontractor that fails to certify that the subcontractor does not knowingly employ or contract with any
illegal aliens. By entering into this Agreement, Contractor certifies as of the date of this Agreement it
does not knowingly employ or contract with an illegal alien who will perform work under the public
contract for services and that the Contractor will participate in the e- verify program or department
program in order to confirm the employment eligibility of all employees who are newly hired for
employment to perform work under the public contract for services. The Contractor is prohibited from
using either the e- verify program or the department program procedures to undertake pre - employment
screening of job applicants while this Agreement is being performed. If the Contractor obtains actual
knowledge that a subcontractor performing work under this Agreement knowingly employs or contracts
with an illegal alien, the Contractor shall be required to notify the subcontractor and the Town within three
(3) days that the Contractor has actual knowledge that a subcontractor is employing or contracting with
an illegal alien. The Contractor shall terminate the subcontract if the subcontractor does not stop
employing or contracting with the illegal alien within three (3) days of receiving the notice regarding
Contractor's actual knowledge. The Contractor shall not terminate the subcontract if, during such three
days, the subcontractor provides information to establish that the subcontractor has not knowingly
employed or contracted with an illegal alien. The Contractor is required to comply with any reasonable
request made by the Department of Labor and Employment made in the course of an investigation
undertaken to determine compliance with this provision and applicable state law. If the Contractor
violates this provision, the Town may terminate this Agreement, and the Contractor may be liable for
actual and /or consequential damages incurred by the Town, notwithstanding any limitation on such
damages provided by such Agreement.
9.15 Non - Liability of Town for Indirect or Consequential Damages or Lost Profits. Parties agree
that the Town shall not be liable for indirect or consequential damages, including lost profits that result
from the Town's declaration that the Contractor is in default of the Agreement, so long as the Town acts
in good faith.
9.16 Indemnity. To the fullest extent permitted by law, Contractor shall indemnify, defend and hold
harmless Town, its members, affiliates, officers, directors, partners, employees, and agents from and
against all claims, damages, losses and expenses, including but not limited to reasonable attorney's fees,
arising out of the performance of the Services, provided that any such claim, damage, loss or expense is
caused by any negligent act or omission of Contractor, anyone directly or indirectly employed by
Contractor or anyone for whose acts Contractor may be liable, except to the extent any portion is caused
by the Town (including its members, affiliates, officers, directors, partners, employees, and agents).
9.17 Notices. Unless otherwise specifically required by a provision of this Agreement any notice
required or permitted by this Agreement shall be in writing and shall be deemed to have been sufficiently
given for all purposes if sent by certified mail or registered mail, postage and fees prepaid, addressed to
the Party to whom such notice is to be given at the address set forth below or at such other address as
has been previously furnished in writing, to the other Party. Such notice shall be deemed to have been
given when deposited in the United States Mail properly addressed to the intended recipient. Written
notice may also be provided by electronic mail which shall be deemed delivered when receipt is
acknowledged by reply of the recipient.
Avon Professional Service Agreement [Olsson Associates 1/07/16]
Page 11 of 17
If to the Town -
If to the Contractor:
Virginia Egger, Town Manager
Olsson Associates
Town of Avon
Attention: Eric Petterson
P.O. Box 457
214 8th Street, Suite 302
1 Lake Street
Glenwood Springs, CO 81601
Avon, Colorado 81620
ve.qger @avon.orq
With Copy to:
Town Attorney
P.O. Box 457
1 Lake Street
Avon, Colorado 81620
eheil cb-avon.org
10.0 AUTHORITY
The individuals executing this Agreement represent that they are expressly authorized to enter into this
Agreement on behalf of Town of Avon and the Contractor and bind their respective entities.
[REMAINDER OF THIS PAGE INTENTIONALLY LEFT BLANK - SIGNATURE PAGE FOLLOWS]
Avon Professional Service Agreement [Olsson Associates 1/07116]
Page 12 of 17
THIS AGREEMENT is executed and made effective as provided above.
TOWN OF AVON, COLORADO
B
Y•
Virginia Egged, own Manage)
CONTRACTOR:
By:
Name: Eric Petterson, Olsson Associates
Position: Technical Leader
Avon Professional Service Agreement [ Olsson Associates 1/07/16]
Page 13 of 17
EXHIBIT A — Services
Project/Services Name: Update to 2009 Town of Avon Recreational Trails Master Plan
( "Trails Plan ")
The proposal from Olsson Associates is incorporated herein as part of the Services to be provided
by Olsson Associates.
Prepare a Trails Plan — The updated Trails Plan will include the following elements:
• Inventory and mapping (GIS and paper format) of existing hard and soft trail improvements
— A complete inventory and description of existing trails and trailhead improvements.
Trails include hard and soft trails and social trails throughout the Town of Avon, which
includes the West Avon Preserve. Signage at the trails and wayfinding elements, which
will be provided by the Town will need to be included in the inventory and mapping.
• Future potential trails, trailheads, and trail connection opportunities including wayfinding
elements where appropriate and necessary. Contractor shall work with staff and the
community to identify and map these elements.
• Review criteria to prioritize future improvements, including those not addressed in the
Trails Plan.
• A recommended Implementation Plan based on review criteria.
• A trails maintenance plan with estimated costs, which may include volunteer program
recommendations.
• Other relevant content from 2009 Trails Plan, as deemed appropriate.
Public Outreach & Adoption of Plan
• Two (2) Meetings with Steering Committee
• Two (2) Public Open Houses as outlined in Proposal
• One (1) Meeting with Planning and Zoning Commission
• One (1) Meeting with Town Council for adoption
Deliverables:
• A draft of the Trails Plan to present to the Planning and Zoning Commission and Town
Council
• A final Trails Plan as adopted with revisions by the Town Council
• The Contractor will provide an electronic copy of the Trails Plan to the Town in a format
acceptable to the Town. The consultant will assist staff with public outreach and adoption
of the final plan by the Avon Town Council. Upon adoption, the Contractor will provide the
Town with electronic files and originals of maps contained in the Trails Plan in a format
acceptable to the Town so that the Town may prepare future updates..
Project Approach
Olsson understands that we are evaluated on our ability
to deliver projects on time and within budget, and we
pride ourselves on our ability to perform. Olsson is
dedicated and strongly committed to providing quality
services for every project. During the proposal process,
we visited with Town of Avon staff and recently visited the
Town area to develop a. thorough understanding of the
project requirements in order to address all aspects of
the project If an unforeseen issue arises resulting in the
potential need for additional scope items, they will be
discussed immediately with Tawn of Avon staff prior to the
commencement of any work.
At Olsson, the quality of
our professional services
receives the highest
priority not only with our
management, but with
all of our staff. %O'fe Wi I I
ensure that the Town
of Avon is receiving
the level of quality desired and that we perform to our frrmilt quality standards
o € emphases: quality service and technical quatity,
- We
believe quality service consists of effective communication
throughout the project and open collaboration with the
client. The following steps will help provide quality service:
ft Key Client Liaison. We believe it is critical that
one key person is identified as your primary
contact - Eric Petterson,
�1 Custom-Tallored Services. Initially, we would
meet with Town staff to discuss items such as
billing, frequency of contact/communication,
progress reports, arid contractual mutters.
It is important that we develop a complete
understanding of your desires regarding these
matters so that we can tailor our services to
meet your needs.
� Schedule A project schedule that is mutually
agreed upon by our team and Town staff.
Communication. An outline of the
communications that will take place on the
project including progress meetings, critical
clecisiicri, dates, progress reports, and reports
to the Town.
Ll Project Follow-up. At project closeout,
we intend to meet with the Town to solicit
feedback regarding your satisfaction with
the overall project and our services- Part of
effective communication is asking fcff honest
feedback regarding what is going well and
what can be improved. Vie intend to keep
an open dialogue with the client so that we
maintain a superior level of quality service.
Technical quality is derived from sound design combined
with appropriate staffing and design review to ensure
compliance with applicable regulations and Olsson design
standards. The staff assigned to a project can be a critical
factor in achieving technical quality, Vie analyze the project
and our staff capabilities to determine the optimum,
team and match an appropriate level of experience and
expertise for the requirements.
Upon pKcij,-vt commencement Olsson will acquire existing
trails data from the Town, ECO Trails, and the U.S. Forest
Service to begin development of the Avon trails GIS, the
acquired data will be reviewed and modified accordingly to
ensure spatial and attribute precision. Gaps in the existing
trail network will be filled by digitizing on high-resolution
aerial photography and/or field collection with a high,
precision CPS to establish a complete inventory of existing
trails and associated structures and other infrastructure.
During this time, (and prior to snow-melt), we will begin
the desk-top, planning to conduct on-the-ground validation
of existing trails, but also planning for gathering trail data,
including (but not limited to):
Trail surface
Welland and [G%v-water crossings
Bridges/culverts
sign2g;'
Amenities (e.g. benches, viewpoints) •
Trail intersections
Olsson will also begin the process of arranging tivo
public meetings, one targeting user groups generally
underrepresented, and one with more involved user groups
and the ARTAG. Olsson will compile the existing studies
and information with the public outreach information to
develop a baseline knowledge of the existing information
and issues.
Planning exercises would commence following
development of the baseline trails GIS and focus on 11
identifying existing trails to be closed and reclaimed, 2)
identifying existing trials requiring maintenance and/or
other improvements and 31 identifying opportunities for
new trails and trail connections..
In May, this field data would be collected in a G IS Data
Dictionary, pre-approved and reviewed by Town Staff. New
trails maps and data would be presented in draft form to
the Town for review.)
With the combination of existing trails data, public
outreach information, and an assessment of residential,
commercial, and recreational node areas, Olsson would
mine the data to identify trail development priorities to
develop and improve the following aspects of Avonls trail
system7
Trail connections and loop options
Residential commuting
rJ Access to trailheads from residential and
downtown areas
t% Up- and down-valley connectivity opportunities
ta Cross-valley connectivity opportunities
Thew data and recommendations would be vetted with
Town staff, and a final set of priorities would be developed
with an implementation plan.
The next part Of OL
plan would include
trails maintenance
planning, with
estimated costs,
including ideas an(
recommendations
unique partnership
and opportunities
to engage voluntei
groups, local
businesses, and national advocacy groups such as the
International Mountain Bicycling Association (I MBA).
Beyond this scope of work, olsson also proposes
development of a web-based and/or mobile applicaffort,
that not only serves the general public, but informs the
Town of Avon's Open Space and T ails with rich user
analytics and user feedback. The platform would be
developed to accomplish three primary obejr-ti-ves-
Serve digital and fully interactive trail maps
through a user-friendly graphical interface,
displaying relevant trial information to the user,
including trail type, surface type, difficu[ty level,
trail profiles, etc. In addition, the platform could
offer wayfinding features, navigating users from
location to location, utilizing the Town of Avon's
trail network as the preferred path of travel.
Utilize strategically placed blue-tooth beacons
along the trail network to communicate trail
utilization to the Town of Avon, thereby facilitating
future Planning and maintenance needs- Trail
users utilizing the platform are counted as
they come into proximity of the beacons (Le
at traiffie2ds, trail intersection, etc-), thereby
capturing which trails are used most or least
heavily, seasonal usage of trails, when high and
low periods of trail utilization occur, and moire.
Provide an avenue to easily and quickly
communicate trail issues and maintenance
concerns to the Town, in addition to general
comments and feedback from trail users.
Schedule
Upon contract award, Ofsson would engage Town, County,
and U.S, Forest Service staff to gather existing trails data_
We would utilize existing, publicly available dataset&
to target major use areas within the Town (residentia I,
commercial, and recreational), and begin to investigate
desktop least -cost pathway analysis. This process is
anticipated to take one to two months (Jan - Feb W15).
During this time, our team would plan for two public
outreach meetings; coo with underrepresented
communities, and one with more common user groups and
the ARTAG (February -March). We would target completion
of these meetings by March or early April_
in May, we would conduct data - collection tasks on existing
trails and beg-in to develop maps showing existing
conditions- In June and July, we would work on Master Plan
production, with an anticipated delivery of a draft plan by
August 201 6,
Proposed Fee
Olsson proposes to conduct the work for the Town�t
suggested not-to-exceed lump-sum fee of $17,500,
including al I expenses attributable to the project A
breakdown of this estimate is available upon request.
Conflict of Interest / Litigation History
Olsson Associates does not anticipate any conflicts
of interest with this contract, and we do not have any
current litigation by or brought against the firm. While
disputes and litigation are inherent in our industry, we
consider the current and past claims in the ordinary
course of business and not threatening to our ability to
fulfil[ our commitments. We have not had ary contract or
subcontract be terminated within the last five years-
EXHIBIT B — Fee Structure
Project/Services Name: Update to 2009 Town of Avon Recreational Trails Master Plan
ASSOCIATES
Task Tasktlame
Number
1i
kt'7}*j.4gr
41 11st Meetim Prewration
12/16/20151
I TotaTotal tabor Other Direct Total Hours
l
Task Costs Total Cost by Task
C .M
1 4,4 12nd Meetirg (traddiorml users) 1 71 S -,wl 52531 s1.o1F1
4.5 11viestira Sum » ay /Assamt. 1 191 52215 1 215
I 51 laep«t Development 1 132 1 s1.e1151 I 51.e151
T ark 9
n
*Additional PZC and /or Council meetings may be required and will be billed at flat rate of $1,000 each.