City Council Agenda and Packet 2018 05 01

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AN AGREEMENT BY AND BETWEEN THE CITY OF LOUISVILLE AND FEHR AND PEERS FOR CONSULTING SERVICES 1.0 PARTIES The parties to this Agreement are the City of Louisville, a Colorado home rule municipal corporation, hereinafter referred to as the "City", and Fehr and Peers, a Colorado Corporation, hereinafter referred to as the "Consultant". 2.0 RECITALS AND PURPOSE 2.1 The City desires to engage the Consultant for the purpose of providing traffic analysis and design services for the South Boulder Road Connectivity Feasibility Study and Plan as further set forth in the Consultant's Scope of Services (which services are hereinafter referred to as the "Services"). 2.2 The Consultant represents that it has the special expertise, qualifications and background necessary to complete the Services. 3.0 SCOPE OF SERVICES The Consultant agrees to provide the City with the specific Services and to perform the specific tasks, duties and responsibilities set forth in Scope of Services attached hereto as Exhibit "B" and incorporated herein by reference. 4.0 COMPENSATION 4.1 The City shall pay the Consultant for services under this agreement a total not to exceed the amounts set forth in Exhibit "C" attached hereto and incorporated herein by this reference. [Further revise as needed to reflect whether contract is hourly of flat amount]. The City shall pay mileage and other reimbursable expenses (such as meals, parking, travel expenses, necessary memberships, etc.) which are deemed necessary for performance of the services and which are pre -approved by the City Manager. The foregoing amounts of compensation shall be inclusive of all costs of whatsoever nature associated with the Consultant's efforts, including but not limited to salaries, benefits, overhead, administration, profits, expenses, and outside consultant fees. The Scope of Services and payment therefor shall only be changed by a properly authorized amendment to this Agreement. No City employee has the authority to bind the City with regard to any payment for any services which exceeds the amount payable under the terms of this Agreement. 4.2 The Consultant shall submit monthly an invoice to the City for Services rendered and a detailed expense report for pre -approved, reimbursable expenses incurred during the previous month. The invoice shall document the Services provided during the preceding 1 28