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Carrie Gallagher/CTC .an'lc A. Gallagher Clerk-Treasurer -- Consulting Services 2004 Appropriation ~43-40400; P.O.#08113 Contract Not To Exceed $2,000.00 AGREEMENT FOR PROFESSIONAL SERVICES THIS AGREEMENT FOR PROFESSIONAL SERVICES ("Agreement"), is hereby made and entered into by and between the City of Carmel, Indiana, acting by and through its Board of Public Works and Safety (hereinafter "City"), and Carrie A. Gallagher (hereinafter "Professional"). RECITALS WHEREAS City owns and is responsible for its public works, which responsibility includes, by way of illustration and not by way of limitation, the planning, design, construction, operation and maintenance of the City's infrastructure system; and WHEREAS, from time to time, City needs professional administrative and consulting services to assist it in effectively and efficiently fulfilling its foregoing responsibilities; and WHEREAS, Professional is experienced in providing such professional consultation and training services as are covered by this Agremuent; and WHEREAS, City desires to engage Professional as an independent contractor for the purpose of providing to City, on a non-exclusive basis, the professional services referenced herein; and WHEREAS, Professional is qualified and desires to provide City with such professional services. NOW, THEREFORE, in consideration of the foregoing recitals and the covenants and conditions set forth herein, City and Professional mutually agree as follows: SECTION 1. INCORPORATION OF RECITALS The foregoing Recitals are hereby incorporated into this Agreement and made a part hereof. SECTION 2. SCOPE OF SERVICES 2.1 City desires to engage Professional as an independent contractor for the professional administrative and consulting services ("Services") set forth in attached Exhibit A, incorporated herein by this reference. 2.2 Time is of the essence of this Agreement. C~rrie A. Gallagher Clerk-Treasurer - Consulting Services 2004 Appropriation #43-40400; P.O.#08113 Contract Not To Exceed $2,000.00 SECTION 3. CITY'S RESPONSIBILITIES 3.1 City shall provide such information as is reasonably necessary for Professional to understand the Services requested. 3.2. City shall arrange for Professional to enter upon public and private property as reasonably required for Professional to perform the Services. 3.3 City shall designate payment of the Services from City budget appropriation number 43-40400 - Consulting Fees fund. SECTION 4. PROFESSIONAL'S RESPONSIBILITIES 4.1 Professional shall perform the Services pursuant to the terms of this Agreement and within any applicable time and cost estimate. 4.2 Professional shall coordinate with City its performance of the Services. 4.3 Professional shall provide the Services by following and applying at all times reasonable and lawful standards as accepted in the industry. SECTION 5. COMPENSATION 5.1 Professional estimates that the total price for the Services to be provided to City hereunder shall be no more than Two Thousand Dollars ($2,000.00) (the "Estimate"). Professional shall submit an invoice to City no more than once every thirty (30) days for Services provided City during the time period encompassed by such invoice. Invoices shall be submitted on a form containing the same information as that contained on the Professional Services Invoice attached hereto as Exhibit B, incorporated herein by this reference. City shall pay Professional for all undisputed Services rendered and stated on such invoice within sixty (60) days from the date of City's receipt of same, or be subject to a late charge of one pement (1%) of such unpaid and undisputed invoice amount for each month same remains unpaid. 5.2 Professional agrees not to provide any Services to City that would cause the total cost of same to exceed the Estimate, without City's prior written consent. SECTION 6. TERM Subject to the termination provisions set forth in Section 7.1 hereinbelow, this Agreement shall be in effect from its Effective Date through December 31, 2004, and shall thereafter, on the first day of January in each subsequent year, automatically renew for a period of one (1) year. Carrie A. Gallagher Clerk-Treasurer - Consulting Services 2004 Appropriation ~43-40400; P.O.#08113 Con~ract Not To Exceed $2,000.00 SECTION 7. MISCELLANEOUS 7.1 Termination.. 7.1.1 The obligation to provide all or any portion of the Services under this Agreement may be tm'minated by City or Professional, without cause, upon thirty (30) days' notice. 7.1.2 The obligation to provide all or any portion of the Services under this Agreement may be terminated by City, for cause, immediately upon Professional's receipt of City's "Notice To Cease Services." 7.1.3 In the event of full or partial Agreement termination, and as full and complete compensation hereunder, Professional shall be paid for all such Services rendered and expenses incurred as of the date of termination that are not in dispute, except that such payment amount shall not exceed the Estimate. Disputed compensation amounts shall be resolved as allowed by law. 7.2 Binding Effect. City and Professional, and their respective officers, officials, agents, representatives, partners and successors in interest are bound to the other as to all Agreement terms, conditions and obligations. 7.3 No Third Party Beneficiaries. Nothing contained herein shall be construed to give rights or benefits to anyone other than the parties hereto. 7.4 Relationship. The relationship of the parties hereto shall be as provided for in this Agreement, and Professional is not and shall not become during the term of this Agreement a City employee. 7.5 Insurance. Professional shall procure and maintain with an insurer licensed to do business in the State of Indiana such insurance as is necessary for the protection of Professional from all claims based upon Professional's personal injury, sickness, disease, or death and/or any injury to or destruction of property. Such insurance policies shall not be canceled without thirty (30) days' prior written notice to City. Came A. Oallagher Clerk-Treasurer - Consulting Services 2004 Appropriation g43-40400; P.O.#08113 Contract Not To Exceed $2,000.00 7.6 Liens. Professional shall not cause or permit the filing of any lien on any of City's property. In the event such a lien is filed and Professional fails to remove it within ten (10) days after the date of filing, City shall have the right to pay or bond over such lien at Professional's sole cost and expense. 7.7 Default. In the event Professional: (a) repudiates, breaches or defaults under any of the terms or conditions of this Agreement; (b) falls to perform the Services as specified; (c) fails to make progress so as to endanger timely and proper completion of the Services and does not correct such failure or breach within five (5) business days after receipt of notice from City specifying same; or (d) becomes insolvent, files, or has filed against it, a petition for receivership, makes a general assignment for the benefit of creditors or dissolves, each such event constituting an event of default hereunder, City shall have the right to terminate all or any part of this Agreement, without liability to Professional and to exercise any other rights or remedies available to it at law or in equity. 7.8 Government Compliance. Professional agrees to comply with all present and future laws, executive orders, rules and regulations applicable to Professional's performance of its obligations under this Agreement, and all relevant provisions thereof are incorporated herein by this reference, and Professional agrees to indemnify and hold harmless City from any and all losses, damages, costs, attorney fees and/or liabilities resulting from any violation of same. This indemnification obligation shall survive the termination of this Agreement. 7.9 Severabilit¥. If any provision of this Agreement is held to be invalid, illegal or unenforceable by a court of competent jurisdiction, that provision shall be stricken, and all other provisions of this Agreement which can operate independently of same shall continue in full force and effect. 7.10 Notice. Any notice, invoice, order or other correspondence required or allowed to be sent pursuant to this Agreement shall be written and either hand-delivered or sent by prepaid U.S. certified mail, return receipt requested, addressed to the parties as follows: Came A. Gallagher Clerk-Treasurer - Consulting Services 2004 Appropriation g43-40400; P.O.#08113 Contract Not To Exceed $2,000.00 CITY: City of Carmel One Civic Square Cannel, Indiana 46032 ATTN: Diana L. Cordray, Clerk-Treasurer (with a copy to the City Attorney, Department of Law, same address) PROFESSIONAL: Carrie A. Gallagher 228 South Kenmore Road Indianapolis, Indiana 46219 7.11 Effective Date. The effective date ("Effective D " ' parties hereto executes same. ate ) of this Agreement shall be the date on which the last of the 7.12 ~overning Law; Lawsuits. This Agreement shall be governed by and construed in accordance with the laws of the State of Indiana, except for its conflict of laws provisions, as well as by all ordinances and codes of the City of Carmel, Indiana. The parties agree that, in the event a lawsuit is filed hereunder, they waive any right to a jury trial they may have, agree to file such lawsuit in an appropriate court in Hamilton County, Indiana only, and agree that such court is the appropriate venue for and has jmisdiction over same. 7.13 Waiver. Any delay or inaction on the part of either party in exercising or pursuing its rights and/or remedies hereunder or under law shall not operate to waive any such rights and/or remedies nor in any way affect the rights of such party to require such performance at any time thereafter. 7.14 Non-A~. Professional shall not assign or pledge this Agreement nor delegate its obligations hereunder without City's prior written consent. 7.15 Entire~. This Agreement contains the entire agreement of and between the parties hereto with respect to the subject matter hereof, and no prior agreement, understanding or representation pertaining to such subject matter, written or oral, shall be effective for any purpose. No provision of this Agreement may be amended, added to or subtracted from except by an agreement in writing signed by both parties hereto and/or their respective successors in interest. Caxr/e A. Gallagher Clerk-Treasurer - Consulting Services 2004 Appropriation J~43-40400; P.O.#08113 Contract Not To Exceed $2,000.00 7.16 Headings. All headings and sections of this Agreement are inserted for convenience only and do not form a part of this Agreement nor limit, expand or otheiwise alter the meaning of any provision hereof. 7.17 Advice of Counsel. The parties warrant that they have read this Agreement and fully understand it, have had an opportunity to obtain the advice and assistance of counsel throughout the negotiation of same, and enter into same freely, voluntarily, and without any duress, undue influence or coercion. IN WITNESS WHEREOF, the parties hereto have made and executed this Agreement as follows: CITY OF CARMEL, INDIANA by and through its Board of Public Works and Safety CARRIE A. GALLAGHER BY: James Brainard, Presiding Officer Date: Lori S. Watson, Mera~',~_ , Date: k~/~ 'J ~/~{~/) ATTEST: ~ ~~~..~ Diana C~ray, ~C, Clerk-Trf~rer Date: ~ Carrie A. Gallagher FID/SSN: ~(~ Carrie A. Gallagher Clerk-Treasurer - Consulting Services 2004 Appropriation #43-40400; P.O.#08113 Contract Not To Exceed $2,000.00 EXHIBIT A Professional will provide to the City of Carmel, Indiana, through the Clerk-Treasurer's Office, consulting services on all Carmel Common Council related issues, especially annexations and the paperless agenda, and all other matters that may be required by the Clerk-Treasurer as relates to the Common Council. Professional will be compensated for said services at the rate of Twenty-Five Dollars ($25.00) per hour.