HomeMy WebLinkAbout2015 04.20 City Council Work Session Agenda -tee,, City of Apache Junction, Arizona Meeting location
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��^ City Council Chambers
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Apache Junction,AZ
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City Council Work Session
www ajcity net
Ph (480)982-8002
Monday,April 20,2015 7:00 PM City Council Chambers
A. CALL TO ORDER
B. ROLL CALL
C AGENDA ITEMS
1 Presentation by and discussion with staff from the East Valley
Partnership on the 2015 PHX East Valley Economic Profile This
profile is a comprehensive look at our region and is filled with the
lastest economic and demographic information
2. Presentation and discussion with Sharon Stinard, representative
of the Focal Point and Tourism Committee, Tom McDonald of
Smiling Dog Landsape and city staff representatives on a
possible plant swap with Shady Way Nursery to change the color
scheme of the monument by adding rays or steps of fire barrel
cacti to enhance the Focal Point plant design
3. Presentation and discussion on the response to the city's notice
inviting bid proposals for PW 2014-16 Heating, Ventilating and Air
Conditioning (HVAC) services, repair and filters in which eight
bids were received Staff is recommending entering into an
agreement with Frontier Mechanical AZ , Inc DBA FMI Heating &
Cooling for the base bid of$21,000 for a period of one (1) year
with the option to renew with four(4)additional one-year periods
4. Presentation and discussion on proposed changes to the Parks
and Recreation Fee Schedule The Parks and Recreation
Commission supports the changes and has passed a favorable
recommendation to the mayor and city council Staff will present
the proposed changes
5. Presentation and discussion on proposed Resolution No 15-16,
authorizing the city to approve Amendment No 1 to
Intergovernmental Agreement with Arizona Department of
Transportation for Surface Transportation Program grant funds.
City of Apache Junction,Arizona Page 1 Printed on 4/14/2015
City Council Work Session Agenda April 20,2015
6. Presentation and discussion on a neighborhood road
improvement project Staff respectfully requests the mayor and
city council to consider a contract for PWC2014-01 Apache Trail
Road Improvements- Phase 2, allowing the city to enter into a
contract with Cutler Repaving, Inc in an amount not to exceed
$1,949,086 94.
7. Discussion on dates, times and locations for joint meetings with
the Apache Junction Unified School District Board Council may
wish to select dates, times and locations for public meetings with
the Apache Junction school board to discuss issues such as use
of district facilities, shared use of jointly developed facilities and
joint programs and partnered activities
8. Discussion on dates, times and locations for Fiscal Year(FY)
2015-2016 budget meetings to include council work sessions,
tentative budget adoption and final budget adoption In
conjunction with adoption of the FY 2015-2016 budget, council
may wish to hold work sessions to discuss the proposed budget
Public hearings are also required for tentative and final budget
adoption This item allows for discussion of selection of the
dates, times and locations for these meetings
D ADJOURNMENT
Copies of this agenda and additional information regarding any of the items listed above may be
obtained Monday through Thursdays, 7 00a—6 00p, excluding holidays, from the City Clerk's office
located at
300 East Superstition Boulevard,Apache Junction,AZ
The City of Apache Junction invites and welcomes people of all abilities to use our programs, sites and
facilities Specific requests may be made by contacting the Human Resources Office at(480)474-2617 r+
or TDD(480)983-0095
City of Apache Junction,Arizona Page 2 Printed on 4/14/2015
AINI
"C"E City of Apache Junction, Arizona 300 E Superstition
Boulevard
Agenda Item Cover Sheet Apache Junction,AZ 85119
ill'`
! Agenda Item No.1.
File ID: 15-12
Sponsor. Bryant Powell Agenda Date 4/20/2015
Index: In Control City Council Work Session
Presentation by and discussion with staff from the East Valley Partnership on the 2015 PHX
East Valley Economic Profile This profile is a comprehensive look at our region and is filled
with the lastest economic and demographic information
Attachments.
City of Apache Junction,Arizona Page 1 Printed on 4/14/2015
City of Apache Junction, Arizona
�,.-- 300 E Superstition
Boulevard
4/ Apache Junction,AZ 85119
Agenda Item Cover Sheet
ft.
))
Agenda Item No 2
File ID 15-67
Sponsor.Jeff Serdy Agenda Date 4/20/2015
Index Budgetary Approval not Required In Control City Council Work Session
ow.
Presentation and discussion with Sharon Stinard, representative of the Focal Point and
Tourism Committee, Tom McDonald of Smiling Dog Landsape and city staff representatives
on a possible plant swap with Shady Way Nursery to change the color scheme of the
monument by adding rays or steps of fire barrel cacti to enhance the Focal Point plant design
Attachments
City of Apache Junction,Arizona Page 1 Printed on 4/14/2015
o - ; City of Apache Junction, Arizona 300 E Superstition
Boulevard
a g Agenda Item Cover Sheet Apache Junction,AZ 85119
Agenda Item No.3.
° File ID: 15-85
Sponsor: Heather Hodgman Agenda Date 4/20/2015
Index: In Control City Council Work Session
Presentation and discussion on the response to the city's notice inviting bid proposals for PW
2014-16 Heating, Ventilating and Air Conditioning (HVAC) services, repair and filters in which
eight bids were received Staff is recommending entering into an agreement with Frontier
Mechanical AZ , Inc DBA FMI Heating &Cooling for the base bid of$21,000 for a period of
one(1) year with the option to renew with four(4) additional one-year periods
Frontier Mechanical AZ, Inc DBA FMI Heating &Cooling $21,000 Base Bid
Comfort Systems USA Southwest $78,235 Base Bid
Innovative Mechanical Systems(Non-Responsive) $18,460 Base Bid
HACI Service, LLC (Non-Responsive) $43,590 Base Bid
A Quality HVAC Services, LLC $42,029 Base Bid
Pueblo Mechanical & Controls, Inc $32,040 Base Bid
TD Industries $50,297 60 Base Bid
ABM Building Services $61,206 80 Base Bid
Attachments
City of Apache Junction,Arizona Page 1 Printed on 4/14/2015
AGREEMENT FOR HVAC SERVICES & REPAIR BETWEEN CITY
OF APACHE JUNCTION AND FRONTIER MECHANICAL AZ . ,
INC . DBA FMI HEATING AND COOLING
PROJECT PW # 2014-16
THIS AGREEMENT made and entered into by and between the CITY OF
APACHE JUNCTION ( "City") , an Arizona municipal corporation, and
Frontier Mechanical AZ Inc. , dba FMI Heating and Cooling, an
Arizona corporation ( "Contractor" ) , both referred to as the
"Parties" collectively or as a "Party" individually.
RECITALS
A In response to City' s request for bid via PW 2014-16 ,
in which Contractor asserts its willingness, ability
and qualifications to provide ventilation and air
conditioning related service/installation/repair (the
"Work")
B City and Contractor desire to set forth herein their
respective responsibilities and the manner and terms
upon which Contractor shall render the Work
C City has complied with the public bidding requirements
under Arizona Revised Statute Title 34 and Apache
Junction City Code Article 3-7 .
AGREEMENT
NOW, THEREFORE, City retains Contractor to perform, and
Contractor agrees to render the Work in accordance with the
terms and conditions set forth as follows :
1. PROJECT DESCRIPTION: Contractor shall do and perform
or cause to be done and performed in a good workmanlike manner,
the Work in accordance with the contract documents
A Contractor to provide preventative maintenance,
filter change-outs, repair, emergency repair,
installation, and retrofit for heating, ventilation,
and air conditioning ("HVAC") equipment throughout
the City of Apache Junction for its City owned
buildings
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B Perform quarterly filter change-outs, monthly, semi-
annual (twice a year) and annual preventative
maintenance for the Police Department Cooling
Towers.
C Perform semi-annual (twice a year) preventative
�► maintenance and inspection on all equipment for
remaining City owned buildings per specification
D Contractor shall supply all labor, supervision,
materials, tools, equipment, and effort necessary to
maintain, repair, retrofit, or replacement of HVAC
systems and products used in residential,
commercial, and industrial environments.
2 . Price: The contract shall be the amount payable by the
City to the Contractor in the amount of: $21, 000 for the
preventative maintenance and filter change-outs on all City
owned HVAC units under the contract documents
The unit pricing for one time services to be performed as
requested and authorized by the City Representative or his/her
designee:
UNIT
ITEM DESCRIPTION QUANTITY PRICE
1 Labor, REGULAR business hours Per Hour $55 00
Am. 2 Labor, AFTER regular business hours Per Hour $85 . 00
3 Labor, WEEKEND and HOLIDAY Per Hour $112 00
Labor, EMERGENCY REGULAR business
4 Per Hour $55 . 00
hours
Labor, EMERGENCY AFTER regular
5 Per Hour $85 . 00
business hours
6 Labor, EMERGENCY WEEKEND and HOLIDAY Per Hour $112 . 00
Cost Plus
7 PARTS, Components, Units, etc 400
3 . CONTRACT TERM: The terms of this Contract shall be from the
date of written notice of the acceptance of the proposal by the
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City Council to May 5, 2016 The City of Apache Junction has
the option to renew the Contract for four (4) additional one-
year periods if mutually agreeable If the contract is renewed,
the total length of the contract shall not exceed five (5) years
from the original date of award of Contract The City reserves
the right to unilaterally extend any of the one-year (1) periods
by thirty-one (31) days This provision does not limit the
liability of the Contractor for actual damages sustained by the .r.
City as a result of any breach of contract or warranty by the
Contractor.
4 . LABOR AND MATERIALS: Unless otherwise provided in the
contract documents, Contractor shall provide, pay and insure
under the requisite laws and regulations for all labor,
materials, equipment, tools and machinery, water, heat,
utilities, transportation, other facilities and services
necessary for the proper execution and completion of the Work
whether temporary or permanent, and whether or not incorporated
or to be incorporated in the Work.
5. TAXES: Contractor shall pay all license, sales, consumer,
use and other similar taxes for the Work or portions thereof
provided by Contractor which are legally enacted at the time
bids are received whether or not yet effective or subsequently
applicable due to acts of jurisdictions or bodies other than
City.
6. PERMITS & FEES: Unless otherwise provided in the contract
documents, Contractor shall secure and pay for all permits,
governmental fees, licenses and inspections necessary for the
proper execution and completion of Work which are customarily
secured after execution of the contract and which are legally
required. Contractor shall give all notices and comply with all
laws, ordinances, rules, regulations and lawful orders of any
public authority bearing on the performance of the Work.
Contractor represents and warrants that any license necessary to
perform the Work under this Agreement is current and valid.
Contractor understands that the activity described herein
constitutes "doing business in the City of Apache Junction" and
Contractor agrees to obtain a business license pursuant to
Article 8-2 of the Apache Junction City Code, Vol . I, and keep
such license current during the term of this Agreement
Contractor also acknowledges that the tax provision of the
Apache Junction Tax Code, Chapter 8A, may also apply and if so,
shall obtain a privilege license. Any activity by
subcontractors within the corporate city limits will invoke the
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same business and privilege license regulations on any
subcontractors, and Contractor ensures its subcontractors will
obtain any required licenses. If there are taxable activities,
a business license shall be converted to a privilege license by
the Contractor and any subcontractors through the City Clerk' s
Office or the Arizona Department of Revenue, whichever has
jurisdiction at such time of conversion.
7 . INDEPENDENT CONTRACTOR: Contractor shall at all times
during Contractor' s performance of the services retain
Contractor' s status as an independent Contractor. Contractor' s
employees shall under no circumstances be considered or held to
be employees or agents of City, and City shall have no
obligation to pay or withhold state or federal taxes, or provide
workers compensation or unemployment insurance for or on behalf
of them or Contractor Contractor shall supervise and direct
the delivery of the materials using its best skill and
attention Except as provided in this Agreement, Contractor
shall be solely responsible for all construction means, methods,
techniques, sequences and procedures, and for coordinating all
portions of the Work required by the contract documents .
Contractor shall be responsible to City for the acts and
omissions of its employees, sub-contractors and their agents and
employees and other persons providing any of the materials under
any contract document
8. INDEMNIFICATIONS: To the fullest extent permitted by law,
Contractor shall defend, indemnify and hold harmless City, its
elected and appointed officers, officials, agents, and employees
from and against any and all liability including but not limited
to demands, claims, actions, fees, costs and expenses, including
attorney and expert witness fees, arising from or connected with
or alleged to have arisen from or connected with, relating to,
arising out of, or alleged to have resulted from the acts,
errors, mistakes, omissions, Work or services of Contractor, its
agents, employees, or any tier of Contractor' s subcontractors in
the performance of this Agreement Contractor' s duty to defend,
hold harmless and indemnify City, its Special Districts, elected
and appointed officers, officials, agents, and employees shall
arise in connection with any tortious claim, damage, loss or
expense that is attributable to bodily injury, sickness,
disease, death, or injury to, impairment, or destruction of
property including loss of use resulting therefrom, caused by an
Contractor' s acts, errors, mistakes, omissions, Work or services
in the performance of this Agreement including any employee of
Contractor, any tier of Contractor' s subcontractor or any other
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person for whose acts, errors, mistakes, omissions, Work or
services Contractor may be legally liable
9 ENFORCED DELAYS (FORCE MAJEURE) : Neither City nor
Contractor, as the case may be, shall be considered not to have
performed its obligations under this Agreement in the event of
enforced delay (an "Enforced Delay") due to causes beyond its
control and without its fault or negligence or failure to comply
with applicable laws, including, but not restricted to, acts of
God, fires, floods, epidemics, pandemics, quarantine,
restrictions, embargoes, labor disputes, and unusually severe
weather or the delays of subcontractors or material men due to
such causes, acts of a public enemy, war, terrorism or act of
terror (including but not limited to bio-terrorism or eco-
terrorism) , nuclear radiation, blockade, insurrection, riot,
labor strike or interruption, extortion, sabotage, or similar
occurrence or any exercise of the power of eminent domain of any
governmental body on behalf of any public entity, or a
declaration of moratorium or similar hiatus (whether permanent
or temporary) by any public entity directly affecting the
Project In no event will Enforced Delay include any delay
resulting from unavailability for any reason of labor shortages,
or the unavailability for any reason of particular consultants,
subcontractors, vendors or investors desired by Contractor in
connection with the Project Contractor agrees that Contractor
alone will bear all risks of delay which are not Enforced Delay
In the event of the occurrence of any such Enforced Delay, the
time or times for performance of the obligations of the Party
claiming delay shall be extended for a period of the Enforced
Delay, provided, however, that the Party seeking the benefit of
the provisions of this Section shall, within thirty (30)
calendar days after such Party knows or should know of any such
Enforced Delay, first notify the other Party of the specific
delay in writing and claim the right to an extension for the
period of the Enforced Delay; and provided further that in no
event shall a period of Enforced Delay exceed ninety (90)
calendar days
10. SUBCONTRACTORS: All subcontractors chosen by Contractor
will be subject to City' s approval. All subcontractors shall be
identified by Contractor prior to award of contract Contractor
shall make no substitutions for any subcontractor, person or
entity previously selected without the approval of City
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11. GOVERNING LAW AND VENUE: The terms and conditions of this
Agreement shall be governed by and interpreted in accordance
with the laws of the State of Arizona Any action at law or in
equity brought by either party for the purpose of enforcing a
right or rights provided for in this Agreement, shall be tried
in a court of competent jurisdiction in Pinal County, State of
Arizona The Parties hereby waive all provisions of law
r. providing for a change of venue in such proceeding to any other
county. In the event either Party shall bring suit to enforce
any terms of this Agreement or to recover any damages for and on
account of the breach of any term or condition in this
Agreement, it is mutually agreed that the prevailing party in
such action shall recover all costs including reasonable
attorney fees to be determined by the court in such action
12 . INSURANCE: Contractor, at its own expense, shall purchase
and maintain the herein stipulated minimum insurance with
companies duly licensed in the State of Arizona, possessing a
current A.M. Best, Inc. Rating of B++6 , or approved unlicensed
in the State of Arizona with policies and forms satisfactory to
City.
All insurance required herein shall be maintained in full force
and effect until all Work required to be performed under the
terms of the Agreement is satisfactorily completed and formally
accepted; failure to do so may, at the sole discretion of the
City constitute a material breach of this Agreement.
Contractor' s insurance shall be primary insurance as respect to
City, and any insurance or self-insurance maintained by City
shall not contribute to it .
Any failure to comply with the claim reporting provisions of the
insurance policies or any breach of an insurance policy warranty
shall not affect coverage afforded under the insurance policies
to protect City
The insurance policies, except Workers Compensation, shall
contain waiver of transfer rights of recovery (subrogation)
against City, its agents, officers, officials and employees for
any claims arising out of Contractor' s acts, errors, mistakes,
omissions or Work.
The insurance policies may provide coverage which contains
deductibles or self-insured retentions Such deductible and/or
self-insured retentions shall not be applicable with respect to
the coverage provided to City under such policies Contractor
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shall be solely responsible for the deductible and/or self-
insured retention and City, at its option, may require
Contractor to secure payment of such deductibles or self-insured
retentions by a Surety Bond or an irrevocable and unconditional
letter of credit .
City reserves the right to request and to receive within ten
(10) working days, certified copies of any or all of the herein
required insurance policies and/or endorsements . City shall not
be obligated, however, to review same or to advise Contractor of
any deficiencies in such policies and endorsements, and such
receipt shall not relieve Contractor from, or be deemed a waiver
of City' s right to insist on strict fulfillment of Contractor' s
obligations under this Agreement .
The insurance policies, except Workers Compensation and
Professional Liability, required by this Agreement, shall name
City, its Mayor, Council, officers, officials and employees as
additional insured parties
REQUIRED COVERAGE
Commercial General Liability
Contractor shall maintain Commercial General Liability insurance
with a limit of not less than $1, 000, 000 for each occurrence
with a $2 , 000, 000 Products/Completed Operations Aggregate and a
$2, 000, 000 General Aggregate Limit The policy shall include
coverage for bodily injury, broad form property damage, personal
injury, products and completed operations and blanket
contractual coverage including, but not limited to, the
liability assumed under the indemnification provisions of this
Agreement which coverage will be at least as broad as Insurance
Service Office, Inc. Policy Form CG 00011-93 or any replacement
thereof
Such policy shall contain a severability of interest provision,
and shall not contain a sunset provision or commutation clause,
nor any provision which would serve to limit third party action
over claims.
The Commercial General Liability additional insured endorsement
shall be at least as broad as the Insurance Service Office
Inc. ' s Additional Insured, Form CG 20101185, and shall include
coverage for Contractor' s operations and products and completed
operations.
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If required by this Agreement, if Contractor sublets any part of
the work, services or operations, Contractor shall purchase and
maintain, at all times during prosecution of the work, services
or operations under this Agreement, City and Contractor' s
Protective Liability insurance policy for bodily injury and
property damage, including death, which may arise in the
prosecution of the Contractor' s work, service or operations
under this Contract Coverage shall be on an occurrence basis
with a limit not less than $1, 000, 000 per occurrence, and the
policy shall be issued by the same insurance company that issues
Contractor' s General Liability insurance.
Workers Compensation
Contractor shall carry Workers Compensation insurance to cover
obligations imposed by federal and state statutes having
jurisdiction of Contractor' s employees engaged in the
performance of the work or services; and Employer' s Liability
insurance of not less than $100, 000 for each accident, $100, 000
disease for each employee, and $500, 000 disease policy limit.
In case any Work is subcontracted, Contractor will require
subcontractor to provide Workers Compensation and Employer' s
Liability to at least the same extent as required of Contractor
CERTIFICATE OF INSURANCE
Prior to commencing Work or services under this Agreement,
Contractor shall furnish City with Certificates of Insurance, or
formal endorsements as required by the Agreement, issued by
Contractor' s insurer (s) , as evidence that policies providing the
required coverages, conditions and limits required by this
Agreement are in full force and effect . The form of the
certificates of insurance and endorsements shall be subject to the
approval of the Apache Junction City Attorney' s Office, shall
comply with the terms of this Agreement, and shall be issued and
delivered to City Attorney, City of Apache Junction, 300 East
Superstition Boulevard, Apache Junction, AZ, 85119
In the event any insurance policies required by this Agreement are
written on a "claims made" basis, coverage shall extend for two
(2) years past completion and acceptance of Contractor' s Work and
as evidenced by annual Certificates of Insurance
If a policy does expire during the life of the Agreement, a renewal
certificate must be sent to City thirty (30) calendar days prior
to the expiration date
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All Certificates of Insurance shall be identified with bid serial
number and title Policies or certificates and completed forms of
City' s Additional Insured Endorsement (or a substantially
equivalent insurance company form acceptable to the City Attorney)
evidencing the coverage required by this section shall be filed
with the City and shall include the City as an additional insured.
The policy or policies shall be in the usual form of a public
liability insurance, but shall also include the following
provision:
"Solely as respects Work done by or on behalf of the named
insured for the City of Apache Junction, it is agreed that
the City of Apache Junction and its Mayor and Council and
employees are added as additional insureds under this
policy. "
Insurance required herein shall not expire, be canceled, or
materially changed without thirty (30) calendar days' prior
written notice to City
13 . SUCCESSORS & ASSIGNS: City and Contractor each bind
themselves, their partners, successors, assigns and legal
representatives to the other party hereto and to the partners,
successors, assigns and legal representatives of such other
party in respect to all covenants, agreements and obligations
contained in the contract documents Neither party to the
contract shall assign the contract or sublet it as a whole
without the written consent of the other, nor shall the
Contractor assign any monies due or to become due to or to
become due to it without the previous written consent of City.
14 . WRITTEN NOTICE: Written notice shall be deemed to have
been duly served if delivered in person to the individual or
member of the firm or entity, or to an office of the corporation
for whom it was intended or if delivered at or sent registered
or certified mail, return receipt requested, and first class
postage prepaid to the last business address known to them who
gives the notice
15. LABOR & MATERIAL PAYMENT BOND: City shall have the right
to require Contractor to furnish bonds covering the faithful
performance of the contract and the payment of all obligations
arising hereunder. Attached are standard bond forms which must
be completed by Contractor, and Contractor agrees to conform to
all provisions set forth in such forms .
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16 . SAFETY: Contractor and/or its subcontractors shall be
solely responsible for job safety at all times .
17 . RIGHTS & REMEDIES: The duties and obligations imposed by
the contract documents and the rights and remedies available
hereunder shall be in addition to and not a limitation of any
duties, obligations, rights and remedies otherwise imposed or
f.. available by law.
No action or failure to act by City or Contractor shall
constitute a waiver of any right or duty afforded any of them
under the contract, nor shall any action or failure to act
constitute an approval of or an acquiescence to any breaches
hereunder except as may be specifically agreed to in writing.
18 TERMINATION OF CONTRACT If, for any reason, the Contractor
shall fail to fulfill in a timely and proper manner his/her
obligations under the contract, or if the Contractor shall
violate any of the covenants, agreements, or stipulations of the
contract, the City shall thereupon have the right to terminate
the contract by giving written notice to the Contractor of such
termination and specifying the effective date thereof.
Notwithstanding the above, the Contractor shall not be relieved
of liability to the City for damages sustained by the City by
virtue of any breach of the contract by the Contractor
The City may terminate the contract at any time by giving at
least twenty-four (24) hours' notice in writing to the
Contractor If the contract is terminated by the City as provided
herein, the Contractor will be paid for the time expended and
expenses incurred up to the termination date
19. APPEALS: All contractual grievances shall be submitted in
writing to the City Manager within five (5) calendar days after
the difference of opinion or grievance occurs relating to any of
the provisions of the terms of this Agreement . Within five (5)
calendar days of receiving a written grievance, the City Manager
shall respond in writing to the company. The City Manager' s
decision shall be final and binding, subject only to a further
appeal in the Pinal County Superior Court pursuant to A R S §
12-901, et seq
20 . RECORDS: Records of Contractor' s labor, payroll and other
costs pertaining to this Agreement shall be kept on a generally
recognized accounting basis and made available to City for
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inspection on request Contractor shall maintain records for a
period of at least two (2) years after termination of this
Agreement, and shall make such records available during that
retention period for examination or audit by City personnel
during regular business hours
21 AMENDMENT: It is mutually understood and agreed that no
alteration or variation of the terms and conditions of this
Agreement shall be valid unless made in writing and signed by
the Parties hereto, and that oral understandings or agreements
not incorporated herein shall not be binding on the parties
22 SEVERABILITY: City and Contractor each believe that the
execution, delivery and performance of this Agreement are in
compliance with all applicable laws However, in the unlikely
event that any provision of this Agreement is declared void or
unenforceable (or is construed as requiring City to do any act
in violation of any applicable laws, including any
constitutional provision, law, regulation, or City Code) , such
provision shall be deemed severed from this Agreement and this
Agreement shall otherwise remain in full force and effect;
provided that this Agreement shall retroactively be deemed
reformed to the extent reasonably possible in such a manner so
that the reformed agreement (and any related agreements
effective as of the same date) provide essentially the same
rights and benefits (economic and otherwise) to the Parties as
if such severance and reformation were not required Unless
prohibited by applicable laws, the Parties further shall perform
all acts and execute, acknowledge and/or deliver all amendments,
instruments and consents necessary to accomplish and to give
effect to the purposes of this Agreement, as reformed .�
23 . CONFLICT OF INTEREST This Agreement is subject to, and
may be terminated by City in accordance with, the provisions of
A R S § 38-511 .
24 COMPLIANCE WITH FEDERAL AND STATE LAWS Contractor
understands and acknowledges the applicability of the American
with Disabilities Act, the Immigration Reform and Control Act of
1986 and the Drug Free Workplace Act of 1989 to the services
performed under this Agreement.
As required by A R S § 41-4401, Contractor hereby warrants its
compliance with all federal immigration laws and regulations
that relate to its employees and A.R.S. § 23-214 (A) Contractor
further warrants that after hiring an employee, Contractor will
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verify the employment eligibility of the employee through the E-
Verify program. If Contractor uses any subcontractors in
performance of services, subcontractors shall warrant their
compliance with all federal immigration laws and regulations
that relate to its employees and A.R. S . § 23-214 (A) , and
subcontractors shall further warrant that after hiring an
employee, such subcontractor verifies the employment eligibility
.. of the employee through the E-Verify program. A breach of this
warranty shall be deemed a material breach of the Agreement that
is subject to penalties up to and including termination of this
Agreement . Contractor is subject to a penalty of $100 per day
for the first violation, $500 per day for the second violation,
and $1, 000 per day for the third violation. City at its option
may terminate this Agreement after the third violation
Contractor shall not be deemed in material breach of this
Agreement if the Contractor and/or subcontractors establish
compliance with the employment verification provisions of
Sections 274A and 274B of the federal Immigration and
Nationality Act and the E-Verify requirements contained in
A.R.S. § 23-214 (A) . City retains the legal right to inspect the
papers of any Contractor or subcontractor employee who works
under this Agreement to ensure that the Contractor or
subcontractor is complying with the warranty Any inspection
will be conducted after reasonable notice and at reasonable
times. If state law is amended, the Parties may modify this
paragraph consistent with state law
25. INSPECTIONS AND QUALITY OF WORK: Contractor understands
and agrees that inspection of the Work being performed hereunder
will occur by City. Contractor agrees that City will have the
exclusive right to determine, in its sole discretion, whether
the Work has been performed in accordance with the Contract
Documents. Contractor further agrees to make such corrections
to the Work as may be directed by City to conform to said
Contract Documents without any additional charge or cost to City
whatsoever.
26 . SUPERVISOR: Contractor shall employ a competent service
manager or supervisor who shall be in attendance at the service
site during the progress of the work. The supervisor shall
represent and be the community agent of the Contractor and
communications given to the supervisor shall be as binding as if
given to Contractor Important communications shall be
confirmed in writing. The designated supervisor will
be.
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Name
Phone-
Cell Phone.
Emergency Phone.
Email Address
Address : Aft.
27 . COOPERATIVE USE OF CONTRACT: The City has entered into
various cooperative purchasing agreements with other Arizona
government agencies, including the Strategic Alliance for Volume
Expenditures "SAVE" cooperative. This contract may be extended
for use by other municipalities, school districts and government
agencies in the State of Arizona with the approval of the
Contractor. Any such usage by other entities must be in
accordance with the statutes, codes, ordinances, charter and/or
procurement rules and regulations of the respective government
agency. Orders placed by other agencies and payment thereof will
be the sole responsibility of that agency. The City shall not be
responsible for any disputes arising out of transactions made by
others .
/01
13
IN WITNESS WHEREOF the parties hereto have caused this
Agreement to be signed by their duly authorized representative
as of this day of , 2015
FRONTIER MECHANICAL AZ INC, DBA
FMI HEATING AND COOLING, an
Arizona corporation
By.
Its .
CITY OF APACHE JUNCTION
an Arizona municipal corporation
By: John Insalaco
.•4
Title . City Mayor
ATTEST:
Kathleen Connelly
City Clerk
APPROVED AS TO FORM:
Richard J. Stern
City Attorney
14
SURETY BID BOND
PROJECT NO. PW 2014-16
KNOW ALL MEN BY THESE PRESENT
That we, , as
Principal, (hereinafter called the Principal) , and the
, a company/corporation holding a certificate of authority to transact
surety business in the State of Arizona as issued by the Director of the
Department of Insurance pursuant to Title 20, Chapter 2, Article 1 as
Surety, (hereafter called the Surety) , are held and firmly bound unto
the City of Apache Junction as Obligee, in the sum of ten percent (10%)
of the total amount of the bid of Principal, submitted by him to the
City of Apache Junction for the work described below, for the payment
of which sum, will and truly to be made, the said Principal and the said
Surety, bind ourselves, our heirs, executors, administrators, successors
and assigns, jointly and severally, firmly by these presents, and in
conformance with A.R S
WHEREAS, the said Principal is herewith submitting its proposal for PW
2014-16 HVAC Services, Repair and Filters
NOW, THEREFORE, if the Obligee shall accept the proposal of the Principal
and the Principal shall enter into a contract with the Obligee in
accordance with the terms of the proposal and give the bonds and
certificates of insurance as specified in the standard specifications
with good and sufficient surety for the faithful performance of the
contract and for the prompt payment of labor and materials furnished in
the prosecution of the contract or in the event of the failure of the
Principal to enter into the contract and give the bonds and certificates
of insurance, if the Principal pays to the Obligee the difference not
to exceed the penalty of the bond between the amount specified in the
proposal and such larger amount for which the Obligee may in good faith
contract with another party to perform the work covered by the proposal
then this obligation is void Otherwise it remains in full force and
effect provided however, that this bond is executed pursuant to the
provisions of Section 34-201, Arizona Revised Statutes, and all
liabilities on this bond shall be determined in accordance with the
provisions of the section to the extent as if it were copied at length
herein.
Signed and sealed this day of A D ,
2015.
Principal Title
Witness
Title Surety
Witness
15
STATUTORY PAYMENT BOND PURSUANT TO TITLE 34,
CHAPTER 2, ARTICLE 2, OF THE ARIZONA REVISED STATUTES
(Penalty of this Bond MUST be 100% of the Contract Amount)
That, hereinafter called
the Principal) , as Principal, and , a company
/corporation holding a Certificate of Authority to transact surety
business in the State of Arizona as issued by the Director of the
Department of Insurance pursuant to Title 20, Chapter 2, Article 1, with
its principal office in the City of (hereinafter
called the Surety) are held and firmly bound unto the City of Apache
Junction (hereinafter called the Obligee) , in the amount of
Dollars ($ ) , for
the payment whereof, the said Principal and Surety bind themselves, their
heirs, administrators, executors, successors and assigns, jointly and
severally, firmly by these presents
WHEREAS, the Principal has entered into a certain written contract with
the Obligee, dated day of , 2015 to which contract
is hereby referred to and made a part hereof as fully and to the same
extent as if copied at length herein
NOW, THEREFORE, THE CONDITIONS OF THIS OBLIGATION IS SUCH, that if the
said Principal shall promptly pay all moneys due to all persons supplying
labor or materials to Principal or Principal ' s subcontractors in the
prosecution of the work provided for in said contract, this obligation
shall be void Otherwise it remains in full force and effect
PROVIDED, HOWEVER, that this bond is executed pursuant to the provisions
of Title 34, Chapter 2, Article 2, of the Arizona Revised Statutes, all
liabilities on this bond shall be determined in accordance with the
provisions, conditions and limitations of said Title, Chapter and
Article, to the same extent as if they were copies at length herein
The prevailing party in a suit on this bond shall recover as part of the
Agmkk
judgement reasonable attorney fees as may be fixed by the judge of the
court
Witness our hand this day of , 2015 .
PRINCIPAL SEAL
BY.
AGENCY OF RECORD
AGENCY ADDRESS SURETY SEAL
BY
ATTORNEY IN FACT
16
CERTIFICATE OF INSURANCE
CITY OF APACHE JUNCTION
PROJECT: PW#2014-16
The certifies that the following
insurance policies have been issued on behalf of
NAME OF INSURED
ADDRESS OF INSURED
Type of Policy Effect Expire Limits of
Insurance Number Date Date Liability
1 Workman's $100,000 Each Accident,
Compensation $100,000 Each Disease,
$500,000 Disease Policy
Limit
2 Commercial $1,000,000 Each
General Occurrence; $2,000,000
Liability Products/Completed
Operations Aggregate,
$2,000,000 General
Aggregate Limit
3 Contractual $1,000,000 Each Occurrence
Bodily Injury &
Property Damage
4 Automobile $1,000,000 Each Occurrence
Bodily Injury &
Property Damage 1
It is further agreed that these policies shall not expire, be canceled or
changed until all work has been completed and the project has been accepted by
the City of Apache Junction If a policy does expire during the life of the
contract, a renewal Certificate of the required coverage must be sent to the
City of Apache Junction not less than thirty (30) calendar days prior to
expiration date This Certificate is not valid unless countersigned by an
authorized representative of the Insurance Company. The Certificate of
Insurance must also provide that the City, its officers, employees and agents
are additional insured parties PIS
Date Countersigned by
Title
SUBSCRIBED AND SWORN TO before me this day of 2015
by as Insurer
Notary Public
My Commission Expires
17
.cp. City of Apache Junction, Arizona 300 E Superstition
0 Boulevard
., :_ Agenda Item Cover Sheet Apache Junction,AZ 85119
...,
• • ,%1 Agenda Item No.4
'r File ID: 15-73
Sponsor: Liz Langenbach Agenda Date:4/20/2015
Index: In Control: City Council Work Session
Presentation and discussion on proposed changes to the Parks and Recreation Fee
Schedule The Parks and Recreation Commission supports the changes and has passed a
favorable recommendation to the mayor and city council Staff will present the proposed
changes
Attachments•
City of Apache Junction,Arizona Page 1 Printed on 4/14/2015
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Parks & Recreation Fee Schedule ..
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• • 2o1 - Recommendations
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FACILITY AND EQUIPMENT RENTAL FEES
Suggested Notes, Name Changes,
Meeting and Classroom Space Old Fees Changes Changes to Procedures
Mee' r °gym'` 520.00 per hour Delete
ClaEsroom(Mer)—Exclus+vo $3000 per hoer Delete
Classroom(MGO)— Shared S20.00 per hour Delete
Small Classroom/Meeting Roam $20.00 per hour Add
Large Classroom/Meeting Room S30.00 per hour Add
Multi-Purpose Room (MGC) $60 00 per hour
Sports Fields
Field Rental Fee (casual,first come/firstsenie) No Fee
Field Rental Fee (organized)—Less than/I hours 530.00 per field Delete
Field Rectal Fee(organized)—r1 or more hours $60.00 per field Delete
FieldLights(2 hour rs irimurra 515.00 per hour Delete
Daytime Sports Field Usage $10.00 per hour Add
Evening Sports Field Usage(inci. lights) $17.00 per hour Add
Field Prep—Soccer/Football $60.00 per field
Field Prep—Softball/Baseball $3000 per field
Need in procedures minimum hours to reseneeond how rights wilt be ossessed ifpart of resery tron is in "daytime..and part in "evening"
Sports Courts
Court Rental Fee (casual,first comeffirstserve) No Fee
Court Rectal Fee(organized) $2.50 per .our Delete
Court Lights S2.50 per hour Delete
Daytime Court Usage 52.50 per hour Add
Evening Court Usage(incl. lights) $5.00 per hour Add
Gymnasium(MCC) 575.00 per hour Delete"MGC" from the charge name
Veteran's Memorial Park
Gazebo(less than 25 people) 510.00 per hour Delete
-"regular group rates apply for 25 or more people igroup rate fee
Veteran's Memorial Park $15.00 per hour i Add
mai1 , ,...... ._____
,,,,„, ,,.:„
Group Use (designated areas only)
24or fewer people (casual,first-come/first serve) No Fee
25to19 people; 515.00 per hour Delete
50 t„71 people;
_ . . �_�,.._, . :fie Delete
75 nr .,.ore people 45 00 per Fhou.r Delete
Small Ramada (max 30 people; 2hr. min) S10.00 per hour Add
Large Ramada (max 50 people; 2hr. min) S15.00 per hour Add
Multi-Use Area $8.00 per hour Add
On the three fees above,procedures need ro indicate size ofgroup dictates the ramada!ype and quantity that wilt need to be reserved to accommodate the
group;A map will designate adjacent open space areas Mora re assessed the'rm ui tl-use o rea"tee lfthey ore reserved or needed to expand group size of a
raniada;procedures need to indicate that charges will beat a 12 hour max in order to acco MIMIC,dote overnight usage I
Rodeo Park
Arena Rental (carnal) 5 0-per hour Delete
Arer'a or Multi Use Area (organized) Less than 'I hours 530.00 per use Delete
Arena or Multi-Use Area (organized) —1I hours to less $60.00 per use Delete
hours
Arena 9r lylulti Use-Area (organized) Q r ^ m 590.00 per use Delete
Arena r Multi-Use Area(erganized) w/concession l esr $50.00 per us-c Delete
than-4-lours
Arena or Multi-Use Area (organized) w/concesian—1 5100.00 per use Delete
hours to le s than Q hours
Arena or Multi-I Ire Area (organiz d) Ir nce C $150.00 per use Delete
hours-or re
515 00 per hour Delete
Daytime Rodeo Arena Usage $8.00 per hour Add
Evening Rodeo Arena Usage(incl.lights) S17.00 per hour Add
Multi-Use Area $8.00 per hour Acid
Rodeo ParkConcession Stand $8.00 per hour Add
Arena Prep $50.00 per prep Prep fee is forwater/comb; add to our
procedures standard maintenance practices
When reserving the adjacent multi-use areas,procedures need to indicate"m ult{a re areas may need to be reserved depending an the event details and size";A
map will designate adjacent open space areas that ore assessed the multi-use area fee;procedures need to indicate that charges will beat a 12 hour max in
order to accommodate overnight usage
) )
Swimming Pool
Pool Rental—Shared Usage,less than 10D people (2 hour $100 per hour
minimum;includes lifeguards)
Pool Rental—Shared Usage,100 to 149 people (2hr min, $150 per hour
includes lifeguards)
Pool Rental—Exclusive Usage,150 or more people (2hr $200 per hour
min;includes lifeguards)
Pool Rental—Competition Pool Only(2 hour minimum, $100 per hour
includes lifeguards)
Pool Entry/Passes
Daily Fee(17and under) $1.00 $1.50
Daily Fees(18 and over) $2.00 $2.50
Season Pass(17 and under) $45.00 $50.00
Season Pass(18 and older) $65.00 $70.00
FamilySeason Pass(up to 6 members) $95.00 $110.00
Additional Members on Family Pass $15.00 each $20.00
Multi-Generational Center Entry/Mem bershi,s
Daily Fees (17 and under) $3 00
Daily Fees(18 and older) $4.00 $5.00 include group fitness classes
llay-Feers4Familyi VAN Delete
Monthly Pass(17 and under) $16.00
Monthly Pass(18 and older) $27.00
Monthly Pass(Family) $60.00
Six Month Pass (17 and under) $B2.00
Six Month Pass (18 and older) $132.00
Six Month Pass (Family) $297.00
Annual Pass(17 and under) $132.00
Annual Pass(18 and older) $198.00
Annual Pass(Family) $528.00
Each Additional Member $10-$40 $10/ $25/6mth $40/yr
10 Day Punch Pass $35.00 This is a new fee
4
w s�s � � � 11. z` ma`s w s. � e � ., .b a ✓""
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Special Services/Equipm ettt
$50.00-each Delete
Barricades $5.00 each
Bleachers-3 row (includes delivery) $50.00/day
Bleachers-5 row(includes delivery) $65 00/day
$7-5.0074lay Delete
Field Marker $6 00/bag
Folding Chairs $100 each
Folding Tables $6 00 each
Flatbed Stage f:nctudes detiy y) $7-5,00-itlay Delete
MaltBeveragePermit—singledayfee $10.00/day Procedure: allowed only w/reservation
Malt Beverage Permit—multiple day fee $2.5.00/event Procedure: allowed only w/reservation
Personnel Services (per employee) $23 00/hour
Rodeo Arena PA System $30.00/day
Single Sport Package $6.00/day
Tractor/Loader (includes operator) $55.00/hour
Traffic Cones $100 each
Used Softballs $100 each
Water Truck (includes operator) $55.00/hour
Electronic Messaging Board $150/week $50/10days
($100 addl. wk)
Mobile Stage Rental Fee $500 per day Recommendations:
Mobile Stage Set Up/Ckrse Down Fee $250 per event 1. Inside City Limits only (w/exceptions possible)
Mobile Stage Refundable Security/Cleaning Deposit $500 per event 2. No Reduced Fees
3. Additional staff assessed at personnel fee rate
4. Requires insurance listing City as addl. Insured
5. Staff will stay with stage on a case-by-case basis
5
PROGRAM AND ACTIVITY FEES
Adult Sports
Leagues(teams) $50 00-$500 00
tnstruction $10.00-$IOOAO $O.00-$100.00
Aquatics
Swim Instruction $10.00-$50 00
Swim Team $30 00-$75.00
Dance/Fitness/Ex erc is e
Per Session $10.00-$75.00 $0.00-$75.00
Open Gym Programs
Per Session $25.00-$300.00 $3.00-$300.00 Note:change reflects addition of after
school program drop-in and provide
flexibilityover semesters
Special Events
Per Event $0 00-$10.00 Delete options for Holiday or Youth and
combine into one line
Special Interest Classes
Per Session $0.00-$200.00
Youth Sports
Leagues $20.00-$75.00
Instruction $5.00-$100.00 $0.00-$150.00
6
•
77.
MISCELLANEOUS CONSIDERATIONS TO INCLUDE/UPDATE IN THE ORDINANCE
Notes
Deposits/Clean-Up Addresses how deposits are managed for reservations
Fees
Refunds Addresses how the department handles refunds for reservations, registration, memberships,etc.__
Priority Reservatio n f Addresses a priority reservation/registration process for residents
Registrations
promotions Addresses the ability to run promotional discounts in order to increase memberships and activity registrations
User Categories Addresses our user categories for facility/equipment reservations
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MOBILE STAGE - FEE/POLICY RECOMMENDATIONS
Per day fee Intl Require
setup & personnel. Cleaning Use Outside Staff to
City Dimensions takedown Additional Days fee Deposit City Limits? Stay
32'x14' City Limits
Apache (expands32'x18') refundable (exceptions
Junction Showmobile $750 $500 $25/hr $500 possible) case by case )
city limits only
(unless
40'x24' (11'h) approved by
Buckeye Stageline SL100 $1,100 $800 $25/hr n/a director) no
$33/hr 4hr
min, 2staff
Mesa 37'8"x8' (11'6" h) $864 $200 min n/a city limits only no
36'x14' large $195 each
Phoenix Showmobile $1315 for 2 hours additional hour staff Intl n/a city limits only yes
Addl
dd Days:
36'x14' (12 4 h) $1025/2days tri-city area
Prescott Century Stage 1998 $900 $75 each xtra day $36/hr $500 only no
city limits only
(unless
36'x8' (13'6" h) approved by
Scottsdale Century Stage $860 $300 $35/hr n/a director) no
can be rented
28'x16' and taken
Tucson Century Stage $760 $600 $20/hr $500 anywhere no
9
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PpAC ✓.{.,. City of Apache Junction, Arizona 300 E Superstition
d Boulevard
''/+ O. Agenda Item Cover Sheet
Liefile‘..,.
Agenda Item No 5 Apache Junction,AZ 85119
ti,.` !
I
File ID 15-87
Sponsor Emile Schmid Agenda Date•4/20/2015
Index. Community Infrastructure In Control. City Council Work Session
Presentation and discussion on proposed Resolution No 15-16, authorizing the city to
approve Amendment No 1 to Intergovernmental Agreement with Arizona Department of
Transportation for Surface Transportation Program grant funds
Attachments•
City of Apache Junction,Arizona Page 1 Printed on 4/14/2015
—CH
Public Works Department
'*9e, rrAe/e0-M r&
Home of the Superstition Mountains
MEMORANDUM
Date. April 8, 2015
To. Honorable Mayor and Members of the City Council
Through Bryant Powell, Assistant City Manager
Giao Pham P E , Public Works Director
From• Emile Schmid P E , City Engineer
Subject. Utilization of Unobligated Surface Transportation Program (STP) Funds
Although the timing is extremely aggressive, the City has pursued and is hoping to utilize these
available funds on the next adjacent segment of Ironwood Drive from Broadway Avenue to
Apache Trail (Phase III) as follows.
Per the original IGA dated July 13, 2011, the City is in an agreement with ADOT for the
following
Construction (FY15)
Federal-aid Funds $1,070,000.00
City's Match $ 64,470 00
Subtotal —Construction $1,134,470.00
Amendment No 1 of the IGA will have the following cost break down.
Federal-aid Funds $1,670,000 00
Total Estimated City Match $ 262,259.00
Total Estimated Construction $1,932,259.00
The Public Works Department is requesting City Council approval to enter into Amendment No.
One to the Intergovernmental Agreement (IGA) with ADOT which will provide additional funding
for the construction of the Ironwood Drive Roadway Improvement Project
575 E Baseline Avenue, Apache Junction, AZ 85219
• Voice (480) 982-1055 • FAX (480) 983-5752 or(480) 982-8005
....
RESOLUTION NO 15-16
A RESOLUTION OF THE MAYOR AND CITY COUNCIL OF THE CITY OF
APACHE JUNCTION, ARIZONA, AUTHORIZING THE CITY TO ENTER
INTO AMENDMENT NO. ONE TO THE INTERGOVERNMENTAL AGREEMENT
WITH THE STATE OF ARIZONA FOR THE IRONWOOD DRIVE ROADWAY
IMPROVEMENT PROJECT.
p
WHEREAS, the City of Apache Junction ("City") and the State
of Arizona Department of Transportation ("ADOT") entered into an
Intergovernmental Agreement ("IGA") on July 13, 2011 to fund
roadway improvements for Ironwood Drive from Broadway Avenue to
Apache Trail (the "Project") ; and
WHEREAS, the City acquired additional federal-aid funds to
help with the increase construction costs; and
WHEREAS, the attached written amendment ("IGA/JPA 11-110I,
Amendment No. One• 15-0005175-I") modifies the original
financial and administrative conditions for design of the
Project
NOW, THEREFORE, BE IT RESOLVED BY THE MAYOR AND CITY
COUNCIL OF THE CITY OF APACHE JUNCTION ARIZONA, AS FOLLOWS.
1) The Mayor and City Council hereby approve the attached
Amendment No. One to the above-noted IGA and the Mayor is
hereby authorized to sign the agreement on behalf of the
City.
2) The City Manager and/or his designee is authorized and
rink directed to take all steps necessary to carry out the
purpose and intent of this resolution.
PASSED AND ADOPTED BY THE MAYOR AND CITY COUNCIL OF THE CITY OF
APACHE JUNCTION, ARIZONA, THIS DAY OF ,
2015 .
SIGNED AND ATTESTED TO THIS DAY OF , 2015 .
JOHN S . INSALACO
Mayor
RESOLUTION NO. 15-16
PAGE 1 OF 2
ATTEST.
KATHLEEN CONNELLY
City Clerk
APPROVED AS TO FORM:
RICHARD J. STERN
City Attorney
RESOLUTION NO. 15-16
PAGE 2 OF 2
ADOT File No • IGA/JPA 11-110-1
ADOT CAR No.: 13-0000950-
Amendment No • 15-0005175-
AG Contract No P001 201 1 001 962
Project. Ironwood Drive
Section Broadway Avenue to Apache Trail
Federal-aid No.. STP-APJ-0(205)A
0000MA APJ
ADOT Project No.. SS984 03D 01 C
TIP/STIP No : CAAG 2012-2016
CFDA No.. 20.205-Highway Planning
and Construction
Budget Source Item No N/A
AMENDMENT NO ONE
TO
INTERGOVERNMENTAL AGREEMENT
BETWEEN
THE STATE OF ARIZONA
AND
THE CITY OF APACHE JUNCTION
THIS AMENDMENT NO. ONE to INTERGOVERNMENTAL AGREEMENT (the "Amendment No.
ONE"), entered into this date , 2015, pursuant to Arizona Revised Statutes §§
11-951 through 11-954, as amended, between the STATE OF ARIZONA, acting by and through its
DEPARTMENT OF TRANSPORTATION (the "State") and the CITY OF APACHE JUNCTION, acting by
and through its MAYOR and CITY COUNCIL (the "City") The City and State are collectively referred to
as the "Parties "
WHEREAS, the INTERGOVERNMENTAL AGREEMENT, JPA/IGA 11-110-1, A G Contract No
P0012011001962, was executed on July 13, 2011, (the"Original Agreement"),
WHEREAS, the State is empowered by Arizona Revised Statutes § 28-401 to enter into this Amendment
No One and has delegated to the undersigned the authority to execute this Amendment No One on
behalf of the State;
WHEREAS, the City is empowered by Arizona Revised Statutes § 48-572 to enter into this Amendment
No One and has by resolution, a copy of which is attached hereto and made a part hereof, resolved to
enter into this Amendment No. One and has authonzed the undersigned to execute this Amendment No
One on behalf of the City; and
NOW THEREFORE, in consideration of the mutual agreements expressed herein, the purpose of
this Amendment No. One is to increase the construction costs. The Parties desire to amend the
Original Agreement, as follows:
Page 2 ADOT File No IGA/JPA 11-110-I
CAR No 13-0000950-I
Amendment No. One 15-0005175-I
I. RECITALS
Section I ,the construction cost breakdown is revised as follows•
SS984 01 C(construction):
Federal-aid funds @ 94 3% $ 1,670,000.00
City's match @ 5 7% $ 100,944 00
City's match @ 100% $ 161,315.00
Subtotal—Construction** $ 1,932,259 00
**(Includes 15% CE and 5% Project contingencies)
The Parties acknowledge that the final Project costs may exceed the initial estimate(s)shown above, and
in such case, the City is responsible for, and agrees to pay, any and all actual costs exceeding the initial
estimate If the final bid amount is less than the initial estimate, the difference between the final bid
amount and the initial estimate will be de-obligated or otherwise released from the Project The City
acknowledges it remains responsible for, and agrees to pay according to the terms of this Agreement,
any and all actual costs exceeding the final bid amount
II. SCOPE OF WORK
Section II, Paragraph 1 f is revised, as follows
1 The State will
f Upon completion of design and prior to bid advertisement, invoice the City for the City's share
of the Project construction costs, estimated at $262,259.00. Once the Project costs have been finalized,
the State will either invoice or reimburse the City for the difference between estimated and actual costs;
and de-obligate or otherwise release any remaining federal funds from the scoping/design phase of the
Project.
Section II, Paragraph 2.d. is revised, as follows.
2 The City will.
d. Upon completion of design, within thirty(30) days of receipt of an invoice from the State and
prior to bid advertisement, pay to the State, the City's Project construction costs, currently estimated at
$262,259 00. Once the Project costs have been finalized, the State will either invoice or reimburse the
City for the difference between estimated and actual costs
III MISCELLANEOUS PROVISIONS
Section III, Paragraph 15.was removed and Paragraphs 18. and 19.were added,as follows:
15 Pursuant to Arizona Revised Statutes § 35-391 06 and § 35-393 06, each Party certifies that it
does not have a scrutinized business operation in Sudan or Iran For the purpose of this Section the term
"scrutinized business operations" shall have the meanings set forth in Arizona Revised Statutes§ 35-391
and/or§ 35-393, as applicable If any Party determines that another Party submitted a false certification,
that Party may impose remedies as provided by law including terminating this Agreement.
Page 3 ADOT File No.. IGA/JPA 11-110-I
CAR No 13-0000950-I
Amendment No One. 15-0005175-I
18 Should the federal funding related to this Project be terminated or reduced by the federal
government, or Congress rescinds, fails to renew, or otherwise reduces apportionments or obligation
authority, the State shall in no way be obligated for funding or liable for any past, current or future
expenses under this Agreement
19 The City acknowledges compliance with federal laws and regulations and may be subject to the
Office of Management and Budget (OMB), Single Audit, Circular A-133 (Audits of States, Local
Governments, and Non-Profit Organizations) Entities that expend $500,000 00 or more (prior to
12/26/14) and $750,000 00 or more (on or after 12/26/14) of federal assistance (federal funds, federal
grants, or federal awards) are required to comply by having an independent audit Either an electronic or
hardcopy of the Single Audit is to be sent to Arizona Department of Transportation Financial Management
Services within the required deadline of nine(9) months of the sub recipient fiscal year end
ADOT—FMS
Attn• Cost Accounting Administrator
206 S 171h Ave Mail Drop 204B
Phoenix,AZ 85007
SingleAudit( azdot qov
EXCEPT AS AMENDED herein, ALL OTHER terms and conditions of the Original Agreement remain in
full force and effect
THIS AMENDMENT NO ONE shall become effective upon signing and dating of the Determination Letter
by the State's Attorney General
IN ACCORDANCE WITH Arizona Revised Statutes§ 11-952(D)attached hereto and incorporated herein
is the written determination of each Party's legal counsel and that the Parties are authorized under the
laws of this State to enter into this Amendment No. One and that the Amendment No. One is in proper
form
IN WITNESS WHEREOF, the Parties have executed this Amendment No One the day and year first
above written.
CITY OF APACHE JUNCTION STATE OF ARIZONA
Department of Transportation
By By
JOHN INSALACO STEVE BOSCHEN, P E
Mayor ITD Division Director
ATTEST.
By
KATHY CONNELLY
Clerk
ADOT File No.. IGA/JPA 11-110-I
CAR No 13-0000950-I
Amendment No One 15-0005175-I
ATTORNEY APPROVAL FORM FOR THE CITY OF APACHE JUNCTION
I have reviewed the above referenced Amendment No One to the Original Agreement between
the State of Arizona, acting by and through its DEPARTMENT OF TRANSPORTATION, and the CITY OF
APACHE JUNCTION, an agreement among public agencies which, has been reviewed pursuant to
Arizona Revised Statutes §§ 11-951 through 11-954 and declare this Amendment No. One to be in
proper form and within the powers and authority granted to the City under the laws of the State of
Arizona
No opinion is expressed as to the authority of the State to enter into this Amendment No One
DATED this day of , 2015
City Attorney
;j� City of Apache Junction, Arizona 300E Superstition
Boulevard
Agenda Item Cover Sheet Apache Junction,AZ 85119
�► Agenda Item No 6
File ID: 15-86
Sponsor: Emile Schmid Agenda Date:4/20/2015
Index- Community Infrastructure In Control. City Council Work Session
Presentation and discussion on a neighborhood road improvement project Staff respectfully
requests the mayor and city council to consider a contract for PWC2014-01 Apache Trail
Road Improvements- Phase 2, allowing the city to enter into a contract with Cutler Repaving,
Inc in an amount not to exceed$1,949,086 94
Attachments
City of Apache Junction,Arizona Page 1 Printed on 4/14/2015
THERE IS ADDITIONAL
INFORMATION ON THIS ITEM
IN THE REGULAR MEETING
SECTION UNDER ITEM (,f
►l City of Apache Junction, Arizona 300 E Superstition
• Boulevard
Agenda Item Cover Sheet Apache Junction,AZ 85119
�+ Agenda Item No 7.
4.111E11
File ID* 15-83
Sponsor. Kathy Connelly Agenda Date•4/20/2015
Index:Outside Scope of Council Priorities In Control City Council Work Session
Discussion on dates, times and locations for joint meetings with the Apache Junction Unified
School District Board Council may wish to select dates, times and locations for public
meetings with the Apache Junction school board to discuss issues such as use of district
facilities, shared use of jointly developed facilities and joint programs and partnered activities
Attachments
City of Apache Junction,Arizona Page 1 Printed on 4/14/2015
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City of Apache Junction, Arizona 300gEoSuperstition
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Age d n a Item Cover Sheet Apache Junction AZ 85119
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Agenda Item No.8.
File ID: 15-77
Sponsor. Kathy Connelly Agenda Date 4/20/2015
Index. Local/State/Federal Statutory Requirement, Budgetary In Control. City Council Work Session
Discussion on dates, times and locations for Fiscal Year(FY)2015-2016 budget meetings to
include council work sessions, tentative budget adoption and final budget adoption In
conjunction with adoption of the FY 2015-2016 budget, council may wish to hold work
sessions to discuss the proposed budget Public hearings are also required for tentative and
final budget adoption This item allows for discussion of selection of the dates, times and
locations for these meetings
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City of Apache Junction,Arizona Page 1 Printed on 4/14/2015
FY 2015 / 2016
,,
BUDGET CALENDAR
Date Action Required
(Subject to Change)
'January 29, 2015 Distribute Budget Calendar to Department Directors
January 29, 2015 Budget worksheets to Departments
February 3, 2015 Budget Workshop in City Council Chambers.
February 9, 2015 Prepare preliminary FY 2015/16 revenue estimates, update monthly
'February 12, 2015 Final date for submission of completed department budgets to Finance
Submit staffing changes (e g retirements, recruitments, reductions,
additions, other known modifications) to Finance
February 17 thru March 12, 2015 Review department budget requests.
Schedule follow-up meetings with Departments and Budget Committee.
April 2, 2015 Submit proposed budget to City Manager for review and
recommendations Meet with departments, if necessary.
April 16, 2015 Submit budget to City Council and Departments
April 20 or 21, 2015 City Council to set time anc dates for.
Budget Work Sessions. May 4, 2015 thru May 18, 2015
Adopt Tentative Budget. Recommend May 18, 2015
Adopt Final Budget' Recommend June 15, 2015
April 27 thru 30, 2015 One on ones with City Council members
April 29, 2015 Resektt•1en-& Tentative Budget to City Clerk's office
,
May 4, 2015 Public budget work sessions with City Council and Departments
Initial roll-out of budget to the Public
May 14, 2015 Submit Goals &Objectives to Finance
May 18, 2015 Public hearing and adoption of FY 2015/16 Tentative Budget by City
Council (Last date to meet legal requirements. July 20, 2015. Must
be done on or before the third Monday in July(A.R.S.§42-17101)).
May 27, 2015 Resolution & Final Budget to City Clerk's office.
May 29 or 30, 2015 First publication of FY 2015/16 Tentative Budget (Must be published
once a week for at least two consecutive weeks (A.R S.§42-17103))
June 5 or June 6, 2015 Second publication of FY 2015/16 Tentative Budget. (Must be
published once a week for at least two consecutive weeks (A.R.S.§
42-17103)).
June 15, 2015 Adoption of FY 2015/16 Final Budget (A.R.S.§42-17105).