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HomeMy WebLinkAboutPaperless Packet for BPW 07.19.23Board of Public Works and Safety Meeting Agenda Wednesday, July 19, 2023 – 10:00 a.m. Council Chambers City Hall, One Civic Square MEETING CALLED TO ORDER 1.MINUTES a.Minutes from the July 5, 2023, Regular Meeting 2.CONTRACTS a.Request for Purchase of Goods and Services; Humane Society for Hamilton County; 126,182.30); Animal Shelter Services; Chief James Barlow, Carmel Police Department b.Request for Purchase of Goods and Services; Mid-America Elevator, Co., Inc.; 89,450.00); Elevator Modernization; Chief James Barlow, Carmel Police Department c.Request for Purchase of Goods and Services; Paxton Klitzsch; ($25/hour performance fee plus $15/hour additional services); Performance Agreement - The Mascot Spokes”; Nancy Heck, Director of the Department of Community Relations d.Resolution BPW 07-19-23-01; A Resolution of the City of Carmel Board of Public Works and Safety Acknowledging Agreement between City and Vendor; Rollfast, Inc.; ($5,000.00); Learn 2 Ride Program; Additional Services Agreement; Nancy Heck, Director of the Department of Community Relations e.Request for Joint Use and Maintenance Agreement; The Indiana Department of Transportation and the City of Westfield and the City of Carmel; Signs and Totem Structure on US 31; Jeremy Kashman, City Engineer f.Resolution BPW 07-19-23-03; A Resolution of the City of Carmel Board of Public Works and Safety Acknowledging Agreement between City and Vendor; Howard Asphalt, LLC d/b/a Howard Companies; ($764,660.00); 23-STR-07 Brookshire Paving; Jeremy Kashman, City Engineer g.Request for Purchase of Goods and Services; Al Warren Oil Company, Inc.; 58,690.50); Fuel Storage Tanks and Fuel; Matt Higginbotham, Street Commissioner h.Request for Purchase of Goods and Services; Decorative Paving Company; 174,125.00); 23-STR-06 Palladium Pavers; Matt Higginbotham, Street Commissioner 3.REQUEST TO USE CITY STREETS/PROPERTY a.Request to Use Carter Green; Collector Car Exhibit; August 30, 2023; 10:00 AM – 4:00 PM; Meg Osborne, City of Carmel b.Request to Use Civic Square Gazebo/Lawn and City Streets; 5K Race; August 20, 2023; 6:00 AM – 12:00 PM; James Nichols, 131 Event Productions c.Request to Use Midtown Plaza; Musical Talent Show; August 24 - 27, 2023; 1:00 PM – 11:00 PM; Karolyn Brumley, City of Carmel d.Request to Use Midtown Plaza; Outdoor Workout; July 26, 2023; 5:00 PM – 7:00 PM; Jen Wilkins, Shred415 e.Request to Use Midtown Plaza; Outdoor Workout; August 18, 2023; 9:00 AM-10:00 AM; Jen Wilkins, Shred415 f.Request to Use/Close City Streets; Family Summer Concert Series; Wednesday Evenings July 5 -September 27, 2023; 5:00 PM-10:30 PM; Melanie Brewer, Fountain Square Committee -TABLED ON 7 /5/23 -WITHDRAWN g.Request to Acknowledge Approval of Use of Civic Square Gazebo/Lawn and Addition of Handicapped Parking Spaces; Family Summer Concert Series; Wednesday Evenings May 31-September 27, 2023; 12:00 PM-10:00 PM; John Eaton, Fountain Square Committee 4.OTHER a.Request for Consent to Encroach and Variance; 321 is• Ave. SE; Derek & Amy Van Ostrand Fakehany, Property Owners -TABLED ON 7/5/23 b.Request for Replat; Caress Corner; Troy Terew, True North c.Request for Secondary Plat; Carmel Midtown; Connor Strege, Kimley-Hom d.Request for Consent to Encroach and Variance; 10701 North College Ave, Suite B; Clay Township of Hamilton County, Indiana e.Request for Curb Cut and Curb Cut Vacation; 1015 Oswego Road; Drees Homes f.Request for Curb Cut; 13715 Towne Road; Yvelina Cox, Property Owner g.Request for Curb Cut; Ace Hardware at Towne & Harleston; Dillon Reynolds, SPACECO, Inc. h.Request for Second Curb Cut; 865 W. 136th Street; The Gravel Doctor, Inc.1.Request for Stormwater Technical Standards Waiver; 126th and Shelborne Road - Reed Property; Ryan Roosen, Weihe Engineers J.Request for Stormwater Technical Standards Waiver; Woodland Country Club; Woodland Drive; Ryan Murry, Cripe k.Resolution BPW 07-19-23-02; A Resolution of the City of Carmel Board of Public Works and Safety Appointing Special Police Officers; Chief James Barlow, Carmel Police Department 5.ADJOURNMENT 1 Board of Public Works and Safety Meeting2 Minutes3 Wednesday, July 5, 2023 – 10:00 a.m. 4 Council Chambers City Hall, One Civic Square5 6 7 MEETING CALLED TO ORDER8 9 Mayor James Brainard called the meeting to order at 10:10 AM10 11 MEMBERS PRESENT12 13 Mayor James Brainard, Board Members Mary Ann Burke and Lori Watson, and Deputy Clerk Jessica14 Komp were present. 15 16 MINUTES17 18 Minutes from the June 21, 2023 Regular Meeting. Board Member Burke moved to approve. Board19 Member Watson seconded. Minutes were approved 3-0. 20 21 BID OPENING AND AWARD22 23 Bid Opening for 23-STR-07 Brookshire Paving24 Lori Watson opened the bids and Mayor Brainard read them aloud: 25 26 Contractor Quote27 Howard Asphalt, LLC d/b/a Howard Companies $764,660.0028 Rieth-Riley Construction Co., Inc. $771,492.1229 30 Bid Award for 106th Street Lift Station Expansion Project31 John Duffy, Director of the Department of Utilities, recommended awarding the bid to Thieneman32 Construction, Inc., as they were the lowest, most responsive bidder. Board Member Burke moved to33 award the bid to Thieneman Construction, Inc., in the amount of $6,536,000.00. Board Member34 Watson seconded. Award approved 3-0. 35 36 CONTRACTS37 38 Request for Purchase of Goods and Services; Proteam Tactical Performance, LLC; ($8,800.00); 39 Shield Mobile App Subscription; Board Member Burke moved to approve. Board Member Watson40 seconded. Request approved 3-0. 41 42 Request for Purchase of Goods and Services; American Structurepoint; ($40,867.29); 16-ENG-3743 116th and Rangeline RAB; Change Order #5; Board Member Burke moved to approve. Board Member44 Watson seconded. Request approved 3-0. 45 46 47 Request for Purchase of Goods and Services; CrossRoad Engineers, P.C.; ($279,000.00); 22-ENG-1348 2022 Bond Various Path/Walk and Drainage Projects; Additional Services Amendment; Board49 Member Burke moved to approve. Board Member Watson seconded. Request approved 3-0. 50 51 Resolution BPW 07-05-23-01; A Resolution of the City of Carmel Board of Public Works and Safety52 Acknowledging Agreement Between City and Vendor; The Archer Company, LLC; ($27,500.00); 53 Salary and Compensation Plan Update Study; Board Member Burke moved to approve. Board54 Member Watson seconded. Request approved 3-0. 55 56 Request for Purchase of Goods and Services; National Pavement Maintenance, LLC; ($65,070.00); 57 Road Preservation; Board Member Burke moved to approve. Board Member Watson seconded. 58 Request approved 3-0. 59 60 Request for Purchase of Goods and Services; Retro-Tech Systems, LLC; ($767,791.00); Solar61 Procurement and Installation; Board Member Burke moved to approve. Board Member Watson62 seconded. Request approved 3-0. 63 64 REQUEST TO USE CITY STREETS/PROPERTY65 66 Request to Use/Close City Streets and Request to Use Midtown Plaza; Brews on the Boulevard; July67 28 – July 31, 2023; 8:00 AM – 10:00 PM; Board Member Burke moved to approve. Board Member68 Watson seconded. Request approved 3-0. 69 70 Request to Use/Close City Streets; CarmelFest; July 4, 2023; 8:00 AM – 11:00 PM; Board Member71 Burke moved to approve. Board Member Watson seconded. Request approved 3-0. 72 73 Request to Use/Close City Streets; 2024 Carmel Marathon; April 13, 2024; 4:00 AM – 4:00 PM; 74 Board Member Burke moved to approve. Board Member Watson seconded. Request approved 3-0. 75 76 Request for Rolling Closure/Lane Restrictions of City Streets and Request to Use Midtown Plaza; 77 Carmel Chinese Mooncake Festival; September 30, 2023; 9:00 AM – 9:00 PM; Board Member Burke78 moved to approve. Board Member Watson seconded. Request approved 3-0. 79 80 Request to Use/Close City Streets; Concert; July 23, 2023; 2:00 PM – 8:00 PM; Board Member Burke81 moved to approve. Board Member Watson seconded. Request approved 3-0. 82 83 Request to Use/Close City Streets; Family Summer Concert Series; Wednesday Evenings July 5 – 84 September 27, 2023; 5:00 PM – 10:30 PM; TABLED; Board Member Watson moved to table the85 request. Mayor Brainard seconded. Tabling approved 3-0. 86 87 OTHER88 89 Request for Consent to Encroach and Variance; 321 1st Ave. SE; TABLED; Mayor Brainard moved to90 table the request. Board Member Watson seconded. Tabling approved 3-0. 91 92 Request for Dedication and Deed of Public Right-of-Way; 10534 Hussey Lane; Board Member Burke93 moved to approve based on all conditions by City Engineers being met. Board Member Watson94 seconded. Request approved 3-0. 95 96 Request for Grant of Perpetual Stormwater Quality Management Easement; 10534 Hussey Lane; 97 Board Member Burke moved to approve based on all conditions by City Engineers being met. Board98 Member Watson seconded. Request approved 3-0. 99 100 Request for Grant of Water Quality Preservation Easement; 10534 Hussey Lane; Board Member101 Burke moved to approve based on all conditions by City Engineers being met. Board Member Watson102 seconded. Request approved 3-0. 103 104 Request for Parking and Sidewalk Restrictions; Midtown Flats - 591 Monon Blvd; Board Member105 Burke moved to approve based on all conditions by City Engineers being met. Board Member Watson106 seconded. Request approved 3-0. 107 108 Request for Replat; Sanctuary at 116th Section 3, Lots 106 – 108; Board Member Burke moved to109 approve based on all conditions by City Engineers being met. Board Member Watson seconded. 110 Request approved 3-0. 111 112 Bid Award for 23-STR-07 Brookshire Paving113 Crystal Edmundson, Operations Manager of Carmel Street Department, recommended awarding the114 bid to Howard Asphalt, LLC, as they were the lowest, most responsive bidder. Board Member Burke115 moved to award the bid to Howard Asphalt, LLC, in the amount of $764,660.00. Board Member116 Watson seconded. Award approved 3-0. 117 118 ADJOURNMENT119 120 Mayor James Brainard adjourned the meeting at 10:19 a.m. 121 122 123 124 125 APPROVED: ____________________________________ 126 Sue Wolfgang – City Clerk127 128 129 130 131 Mayor James Brainard132 133 134 ATTEST: 135 136 Sue Wolfgang – City Clerk137 CzTfshfzHsfdivlijobu4;43qn-Kvm22-3134 Approved and Adopted this ______ day of __________________, 20______. CITY OF CARMEL, INDIANA By and through its Board of Public Works and Safety BY: James Brainard, Presiding Officer Date: _____________________________________ Mary Ann Burke, Member Date: _____________________________________ Lori S. Watson, Member Date: _____________________________________ ATTEST: SueWolfgang, Clerk Date: _____________________________________ CzTfshfzHsfdivlijobu23;43qn-Kvm21-3134 Mid-America Elevator Co., Inc. Police Department - 2023 Appropriation #1110 101 43-501.00 Fund; P.O. #s105946, 109788 Contract Not To Exceed $89,450.00 6. DISCLOSURE AND WARNINGS: If requested by City, Vendor shall promptly furnish to City, in such form and detail as City may direct, a list of all chemicals, materials, substances and items used in or during the provision of the Goods and Services provided hereunder, including the quantity, quality and concentration thereof and any other information relating thereto. At the time of the delivery of the Goods and Services provided hereunder, Vendor agrees to furnish to City sufficient written warning and notice (including appropriate labels on containers and packing) of any hazardous material utilized in or that is a part of the Goods and Services. 7. LIENS: Vendor shall not cause or permit the filing of any lien on any of City’s property. In the event any such lien is filed and Vendor fails to remove such lien within ten (10) days after the filing thereof, by payment or bonding, City shall have the right to pay such lien or obtain such bond, all at Vendor’s sole cost and expense. 8. DEFAULT: In the event Vendor: (a) repudiates, breaches or defaults under any of the terms or conditions of this Agreement, including Vendor’s warranties; (b) fails to provide the Goods and Services as specified herein; (c) fails to make progress so as to endanger timely and proper provision of the Goods and Services and does not correct such failure or breach within five (5) business days (or such shorter period of time as is commercially reasonable under the circumstances) after receipt of notice from City specifying such failure or breach; or (d) becomes insolvent, is placed into 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 (1) terminate all or any parts of this Agreement, without liability to Vendor; and (2) exercise all other rights and remedies available to City at law and/or in equity. 9. INSURANCE AND INDEMNIFICATION: Vendor shall procure and maintain in full force and effect during the term of this Agreement, with an insurer licensed to do business in the State of Indiana, such insurance as is necessary for the protection of City and Vendor from all claims for damages under any workers’ compensation, occupational disease and/or unemployment compensation act; for bodily injuries including, but not limited to, personal injury, sickness, disease or death of or to any of Vendor’s agents, officers, employees, contractors and subcontractors; and, for any injury to or destruction of property, including, but not limited to, any loss of use resulting therefrom. The coverage amounts shall be no less than those amounts set forth in attached Exhibit C. Vendor shall cause its insurers to name City as an additional insured on all such insurance policies, shall promptly provide City, upon request, with copies of all such policies, and shall provide that such insurance policies shall not be canceled without thirty (30) days prior notice to City. Vendor shall indemnify and hold harmless City from and against any and all liabilities, claims, demands or expenses (including, but not limited to, reasonable attorney fees) for injury, death and/or damages to any person or property arising from or in connection with Vendor’s provision of Goods and Services pursuant to or under this Agreement or Vendor’s use of City property. Vendor further agrees to indemnify, defend and hold harmless City and its officers, officials, agents and employees from all claims and suits of whatever type, including, but not limited to, all court costs, attorney fees, and other expenses, caused by any act or omission of Vendor and/or of any of Vendor’s agents, officers, employees, contractors or subcontractors in the performance of this Agreement. These indemnification obligations shall survive the termination of this Agreement. S:\\Contracts\\Departments\\CPD\\2023\\Mid-America Elevator Co., Inc. Goods and Services.docx:6/6/2023 11:39 AM\] 2 Mid-America Elevator Co., Inc. Police Department - 2023 Appropriation #1110 101 43-501.00 Fund; P.O. #s105946, 109788 Contract Not To Exceed $89,450.00 10. GOVERNMENT COMPLIANCE: Vendor agrees to comply with all federal, state and local laws, executive orders, rules, regulations and codes which may be applicable to Vendor’s performance of its obligations under this Agreement, and all relevant provisions thereof are incorporated herein by this reference. Vendor agrees to indemnify and hold harmless City from any loss, damage and/or liability resulting from any such violation of such laws, orders, rules, regulations and codes. This indemnification obligation shall survive the termination of this Agreement. 11. NONDISCRIMINATION: Vendor represents and warrants that it and all of its officers, employees, agents, contractors and subcontractors shall comply with all laws of the United States, the State of Indiana and City prohibiting discrimination against any employee, applicant for employment or other person in the provision of any Goods and Services provided by this Agreement with respect to their hire, tenure, terms, conditions and privileges of employment and any other matter related to their employment or subcontracting, because of race, religion, color, sex, handicap, national origin, ancestry, age, disabled veteran status and/or Vietnam era veteran status. 12. E-VERIFY: Pursuant to I.C. § 22-5-1.7 et seq., as the same may be amended from time to time, and as is incorporated herein by this reference (the “Indiana E-Verify Law”), Vendor is required to enroll in and verify the work eligibility status of its newly-hired employees using the E-Verify program, and to execute the Affidavit attached herein as Exhibit D, affirming that it is enrolled and participating in the E-Verify program and does not knowingly employ unauthorized aliens. In support of the Affidavit, Vendor shall provide the City with documentation indicating that it has enrolled and is participating in the E-Verify program. Should Vendor subcontract for the performance of any work under and pursuant to this Agreement, itshall fully comply with the Indiana E- Verify Law as regards each such subcontractor. Should the Vendor or any subcontractor violate the Indiana E-Verify law, the City may require a cure of such violation and thereafter, if no timely cure is performed, terminate this Agreement in accordance with either the provisions hereof or those set forth in the Indiana E- Verify Law. The requirements of this paragraph shall not apply should the E-Verify program cease to exist. 13. NO IMPLIED WAIVER: The failure of either party to require performance by the other of any provision of this Agreement shall not affect the right of such party to require such performance at any time thereafter, nor shall the waiver by any party of a breach of any provision of this Agreement constitute a waiver of any succeeding breach of the same or any other provision hereof. 14. NON-ASSIGNMENT: Vendor shall not assign or pledge this Agreement, whether as collateral for a loan or otherwise, and shall not delegate its obligations under this Agreement without City’s prior written consent. 15. RELATIONSHIP OF PARTIES: The relationship of the parties hereto shall be as provided for in this Agreement, and neither Vendor nor any of its officers, employees, contractors, subcontractors and agents are employees of City. The contract price set forth herein shall be the full and maximum compensation and monies required of City to be paid to Vendor under or pursuant to this Agreement. 16. GOVERNING LAW; LAWSUITS: This Agreement is to be construed in accordance with and governed by the laws of the State of Indiana, except for its conflict of laws provisions. The parties agree that, in the event a lawsuit is filed hereunder, they waive their right to a jury trial, agree to file any such lawsuit in an appropriate court in Hamilton County, Indiana only, and agree that such court is the appropriate venue for and has jurisdiction over same. S:\\Contracts\\Departments\\CPD\\2023\\Mid-America Elevator Co., Inc. Goods and Services.docx:6/6/2023 11:39 AM\] 3 Mid-America Elevator Co., Inc. Police Department - 2023 Appropriation #1110 101 43-501.00 Fund; P.O. #s105946, 109788 Contract Not To Exceed $89,450.00 17. SEVERABILITY: If any term of this Agreement is invalid or unenforceable under any statute, regulation, ordinance, executive order or other rule of law, such term shall be deemed reformed or deleted, but only to the extent necessary to comply with same, and the remaining provisions of this Agreement shall remain in full force and effect. 18. NOTICE: Any notice provided for in this Agreement will be sufficient if itis in writing and is delivered by postage prepaid U.S. certified mail, return receipt requested, to the party to be notified at the address specified herein: If to City: City of Carmel AND City of Carmel Police Department Office of Corporation Counsel Three Civic Square One Civic Square Carmel, Indiana 46032 Carmel, Indiana 46032 If to Vendor: Mid-America Elevator Co., Inc. 1116 E Market Street Indianapolis, Indiana 46202 Notwithstanding the above, notice of termination under paragraph 19 hereinbelow shall be effective if given orally, as long as written notice is then provided as set forth hereinabove within five (5) business days from the date of such oral notice. 19. TERMINATION: 19.1 Notwithstanding anything to the contrary contained in this Agreement, City may, upon notice to Vendor, immediately terminate this Agreement for cause, in the event of a default hereunder by Vendor and/or if sufficient funds are not appropriated or encumbered to pay for the Goods and Services to be provided hereunder. In the event of such termination, Vendor shall be entitled to receive only payment for the undisputed invoice amount representing conforming Goods and Services delivered as of the date of termination, except that such payment amount shall not exceed the Estimate amount in effect at the time of termination, unless the parties have previously agreed in writing to a greater amount. 19.2 City may terminate this Agreement at any time upon thirty (30) days prior notice to Vendor. In the event of such termination, Vendor shall be entitled to receive only payment for the undisputed invoice amount of conforming Goods and Services delivered as of the date of termination, except that such payment amount shall not exceed the Estimate amount in effect at the time of termination, unless the parties have previously agreed in writing to a greater amount. 19.3 The City may terminate this Agreement pursuant to Paragraph 11 hereof, as appropriate. 20. REPRESENTATIONS AND WARRANTIES The parties represent and warrant that they are authorized to enter into this Agreement and that the persons executing this Agreement have the authority to bind the party which they represent. 21. ADDITIONAL GOODS AND SERVICES Vendor understands and agrees that City may, from time to time, request Vendor to provide additional goods and services to City. When City desires additional goods and services from Vendor, the City shall notify Vendor of such additional goods and services desired, as well as the time frame in which same are to be provided. Only after City has approved Vendor’s time and cost estimate for the provision of such additional goods and services, has encumbered sufficient monies to pay for same, and has authorized Vendor, in writing, to provide S:\\Contracts\\Departments\\CPD\\2023\\Mid-America Elevator Co., Inc. Goods and Services.docx:6/6/2023 11:39 AM\] 4 Mid-America Elevator Co., Inc. Police Department - 2023 Appropriation #1110 101 43-501.00 Fund; P.O. #s105946, 109788 Contract Not To Exceed $89,450.00 such additional goods and services, shall such goods and services be provided by Vendor to City. A copy of the City’s authorization documents for the purchase of additional goods and services shall be numbered and attached hereto in the order in which they are approved by City. 22. TERM Unless otherwise terminated in accordance with the termination provisions set forth in Paragraph 19 hereinabove, this Agreement shall be in effect from the Effective Date through December 31, 2023 and shall, on the first day of each January thereafter, automatically renew for a period of one (1) calendar year, unless otherwise agreed by the parties hereto. 23. HEADINGS All heading and sections of this Agreement are inserted for convenience only and do not form a part of this Agreement nor limit, expand or otherwise alter the meaning of any provision hereof. 24. BINDING EFFECT The parties, and their respective officers, officials, agents, partners, successors, assigns and legal representatives, are bound to the other with respect to all of the covenants, terms, warranties and obligations set forth in Agreement. 25. NO THIRD PARTY BENEFICIARIES This Agreement gives no rights or benefits to anyone other than City and Vendor. 26. DEBARMENT AND SUSPENSION 26.1 The Vendor certifies by entering into this Agreement that neither it nor its principals nor any of its subcontractors are presently debarred, suspended, proposed for debarment, declared ineligible or voluntarily excluded from entering into this Agreement by any federal agency or by any department, agency or political subdivision of the State of Indiana. The term “principal” for purposes of this Agreement means an officer, director, owner, partner, key employee or other person with primary management or supervisory responsibilities, or a person who has a critical influence on or substantive control over the operations of the Vendor. 26.2 The Vendor certifies that it has verified the state and federal suspension and debarment status for all subcontractors receiving funds under this Agreement and shall be solely responsible for any recoupment, penalties or costs that might arise from use of a suspended or debarred subcontractor. The Vendor shall immediately notify the City if any subcontractor becomes debarred or suspended, and shall, at the City’s request, take all steps required by the City to terminate its contractual relationship with the subcontractor for work to be performed under this Agreement. 27. IRAN CERTIFICATION Pursuant to I.C. § 5-22-16.5, the Vendor shall certify that, in signing this Agreement, it does not engage in investment activities within the Country of Iran. 28. ADVICE OF COUNSEL: The parties warrant that they have read this Agreement and understand it, have had the opportunity to obtain legal advice and assistance of counsel throughout the negotiation of this Agreement, and enter into same freely, voluntarily, and without any duress, undue influence or coercion. S:\\Contracts\\Departments\\CPD\\2023\\Mid-America Elevator Co., Inc. Goods and Services.docx:6/6/2023 11:39 AM\] 5 Exhibit A EXHIBIT B Invoice Date: Name of Company: Address & Zip: Telephone No.: Fax No.: Project Name: Invoice No. Purchase Order No: Goods Services Person Providing Goods/Services Date Goods/ Service Provided Goods/Services Provided Describe each good/service separately and in detail) Cost Per Item Hourly Rate/ Hours Worked Total GRAND TOTAL Signature Printed Name EXHIBIT C INSURANCE COVERAGES Worker’s Compensation & Disability Statutory Limits Employer’s Liability: Bodily Injury by Accident/Disease: $100,000 each employee Bodily Injury by Accident/Disease: $250,000 each accident Bodily Injury by Accident/Disease: $500,000 policy limit Property damage, contractual liability, products-completed operations: General Aggregate Limit (other than Products/Completed Operations): $500,000 Products/Completed Operations: $500,000 Personal & Advertising Injury Policy Limit: $500,000 Each Occurrence Limit: $250,000 Fire Damage (any one fire): $250,000 Medical Expense Limit (any one person): $ 50,000 Comprehensive Auto Liability (owned, hired and non-owned) Bodily Single Limit: $500,000 each accident Injury and property damage: $500,000 each accident Policy Limit: $500,000 Umbrella Excess Liability Each occurrence and aggregate: $500,000 Maximum deductible: $ 10,000 CzTfshfzHsfdivlijobu21;59bn-Kvm18-3134 CzBmmjtpoMzodi.NdHsbuibu2;42qn-Kvm16-3134 JOINT USE AND MAINTENANCE AGREEMENT Between THE INDIANA DEPARTMENT OF TRANSPORTATION And THE CITY OF WESTFIELD And THE CITY OF CARMEL Concerning INSTALLATION AND MAINTENANCE CzTfshfzHsfdivlijobu22;56bn-Kvm23-3134Of SIGNS AND TOTEM STRUCTUREON US 31 This Joint Use and Maintenance Agreement(“Agreement”), by and between the Indiana Department of Transportation (“INDOT”), and the City of Westfield, Indiana(“Westfield”)and the City of Carmel, Indiana (“Carmel”), collectively referred to as the “PARTIES,” isexecuted pursuant to the termsand conditions setforthherein and shall be effective as of the date of approval by the Office ofthe Indiana Attorney General. In consideration of those mutual undertakings and covenants, the PARTIESagreeas follows: RECITALS WHEREAS, Westfieldwas issued a permit #E18GCR0373 to install a gateway totem structure with concrete foundation inthe median of US 31 approximately 400 feet south ofthe 146th Street bridge, located inHamilton County, Indiana (the “Totem”), and five (5) backlit sports signs and a Home of Grand Park” sign on the south side of the 146th Street bridge inWestfield(hereinafter the “Signs”), depicted in “Exhibit A”attached hereto and incorporated herein byreference; and WHEREAS, theTotem is located on the Westfield and Carmel line in Hamilton County, Indiana; and WHEREAS, the PARTIES desire to delineate certain costs and maintenance responsibilities relating to the installation and maintenance of the Signs and the Totem; and WHEREAS, Westfield has agreed tobe solely responsible for all costs associated with the installation and maintenance of the Signs; and WHEREAS, Westfield and Carmel (collectively, the “LPA”) agree that Westfield shall be solely responsible for the installation and maintenance of the Totem, and all costs associated with the maintenance of the Totem shall besplit equally between Westfield and Carmel; and WHEREAS, the installation and maintenance of the Signsand Totemwill occur within limited access right-of-way(“LARW”), under the jurisdiction of INDOT, as shown in “Exhibit A;” and WHEREAS, it is of mutual interest for INDOT and the LPA to cooperate in providing highway improvements for the convenience and safety of the public; Page1of21 NOW THEREFORE, in consideration of the promises and the mutually dependent covenants herein contained, the PARTIES hereto agree as follows: ARTICLE I. PURPOSE AND TERM 1.1. Recitals. The Recitals recorded above are incorporated byreference into this Agreement. All captions, section headings, paragraph titles and similar items are provided for the purpose of reference and convenience and are not intended to be inclusive, definitive or to affect the interpretation of this Agreement. 1.2. Purpose ofAgreement. The purpose ofthis agreement is todelineate the costs and responsibilities for installation and maintenance ofthe Signs and Totem. 1.3. Term of Agreement. This Agreement shall be for a ten (10) year period, commencing as of the date approved as to form and legality bythe Attorney General of Indiana, or an authorized representative, and shall be subject to renewal upon the same terms for four (4) successive ten (10) year periods. This Agreement shall be subject to cancellation and termination by either party upon giving the other party thirty (30) days written notice of such action. ARTICLE II. THE LPA’SRESPONSIBILITIES 2.1. Financial Responsibilities. 2.1.1. Westfield shall have sole responsibility for all associated costs with the maintenance of the Signs. Westfield shall be responsible for fifty percent (50%) of the costs of the maintenance of the Totem. To the extent permitted by law, in addition to the terms agreed upon pursuant to Section 4.22 of this Agreement, Westfield shall indemnify and hold INDOT harmless for any claims arising out ofthe Signs and/or Totem. This provision shall survive the termination of this Agreement. 2.1.2. Carmel shall be responsible for fifty percent (50%) of the costs of the maintenance of the Totem. To the extent permitted by law, in addition to the terms agreed upon pursuant toSection 4.22 of this Agreement, Westfield shall indemnify and hold INDOT harmless for any claims arising out of the Totem. This provision shall survive the termination of this Agreement. 2.2. Project Responsibilities. 2.2.1.Westfield shall have sole responsibility for the maintenance, improvements, and removal ofthe Signs and Totem. Westfield understands and agrees that INDOT shall be the sole and final decision maker on anything that is related to and/ormay impact the quality and function of US 31. Westfield shall conduct allmaintenance, improvements, and removal of the Signs and Totem inaccordance with all applicable federal and state laws as well asINDOT and FHWA standards and good engineering practices asset forth in the following: (1) Title 23, US Code, Highways, (2) the regulations issued pursuant thereto, 3) the Americans with Disabilities Act of 1990, (4) I.C. 36, and (5) the policies and Page2of21 procedures promulgated by INDOT and FHWArelative to the Agreement. All plans shall be completed in accordance with all requirements of the most recent edition of INDOT’s Standard Specifications and the Indiana Design Manual. Westfield shall comply with all terms and conditions of itsPermit. 2.2.2. Westfield shall be solely responsible to remove and/or relocate any interferences with any future INDOT transportation project. 2.3. Maintenance Responsibilities. Westfield shall perform, or cause to be performed, all necessary routine maintenance forthe Signs and Totem in accordance with all applicable state and federal laws, as well as INDOT standards, policies, and procedures relative to this Agreement. Westfield understands and agrees that if the Signs and/or Totemare damaged or need to be replaced, it is Westfield’s responsibility to repair or replace the Signs and/orTotem within ninety 90) days. If Westfield has not repaired or replaced the Signs and/or Totem within ninety (90) days after INDOT deemed it necessary to repair or replace the Signs and/or Totem, INDOT may remove the damaged Signs and/or Totem at Westfield’s expense. Maintenance activities performed on any portion of the Signs and/or Totem shall not create any adverse impact or interfere with the safety and travel of the motoring public. 2.3.1. Future maintenance shall include but not be limited to: A. Westfield shall be responsible for the maintenance responsibilities of the Signs and/or Totem. B. Westfield shall be solely responsible for the payment of all fees and costs for any utility services serving the Signs and/or Totem. INDOT shall not be responsible for the costs of any fees or costs for utility services serving the Signs and/or Totem, now or in the future. C.Westfieldshall be responsible toplan out maintenance activities performed within the LARW. Westfield shall submit to the Greenfield District Permit Manager (“Permit Manager”) a maintenance plan for approval prior to commencement of any maintenance activities within the LARW. The maintenance plan shall identify the types of maintenance activities to be completed and an estimated schedule of when these activities will occur. The plan shall include a Maintenance of Traffic (“MOT”) plan if such activities will require lane closures or traffic restrictions on US 31. The Permit Manager shall promptly notify Westfield of any concerns or deficiencies in the plan. 2.3.2 Modifications to Signs and/or Totem. Westfieldshall not erect any signs, sculptures, or structures within the LARW, outside of those covered by this Agreement, without the prior approval of INDOT. If Westfield wishes to install additional improvements within the LARW, prior to installation, Westfield shall apply for a permit, Page3of21 submit a design plan to the Permit Manager for review and approval, and enter into an amendment to this Agreement. 2.3.3 Removal of Signs and/or Totem. A.Upon termination of the Agreement pursuant to Section 1.3, Westfield may be required to remove the Signs and/or Totem and/or their infrastructure at INDOT’srequest. Failure to remove the Signs and/or Totem and/or their infrastructure may result in INDOT removing the Signs and/or Totem and/or their infrastructure and billing Westfield for costs of removal. B. In the event that INDOT determines, in its sole reasonable discretion, that Westfield is not adequately maintaining the Signs and/orTotem and/or their infrastructure, or for any other justified reason (i.e., safety concerns for pedestrians, bicyclists, the motoring public, change in policy, requirement for compliance with federal law or other federal mandate, etc.), INDOT may order Westfield to remove or modify the Signs and/or Totem and/or their infrastructure at Westfield’s expense. Except in cases of emergency (i.e., eminent threat of harm tothe traveling public), INDOT will provide ninety (90) days written notice to Westfield that the Signs and/or Totem and/or their infrastructure must be removed or modified. If the Signs and/or Totem and/or their infrastructure are not removed or modified toINDOT’s satisfaction within ninety (90) days of issuance of notice under this section, INDOT may remove the Signs and/or Totem and/or their infrastructure and bill Westfield for the costs of removal. C. Westfield understands and agrees that it shall not be entitled to any damages or any other compensation in the event that INDOT requires complete or partial removal of the Signs and/or Totem and/or their infrastructure for any reason. 2.4. Use of State Right-of-Way. 2.4.1. Subject to the terms and conditions of this Agreement, INDOT grants permission to Westfield, its employees, and its contractors toenter upon LARW for the sole and exclusive purposes of installing, inspecting, maintaining, operating, and repairing the Signs and/or Totem. Prior to entering the LARW, Westfield shall apply for a permit each time it intends toenter the LARW before commencing any such work. This includes even routine maintenance and repair activities. Pursuant to applicable state and federal law, for highway and limited access facilities, INDOT must grant written permission for each entry into the LARW, which must be based on specific traffic control and/or worker safety plans. Accordingly, as a condition precedent to giving effective notice, Westfield shall provide to INDOT all such traffic control and worker safety plans and other information as INDOT shall request or require inconnection with granting such permission. Westfield shall not enter upon the LARW until Westfield has received written approval via a permit from INDOT, which shall not be unreasonably withheld, toenter upon the LARW. INDOT shall Page4of21 only berequired toapprove Westfield’srequest to enter upon LARW if Westfield’s request is consistent with all applicable federal and state laws and this Agreement. 2.4.2. Any use of the LARW permitted by this Agreement remains secondary to the interest of INDOT to use the LARW for highway or other transportation purposes. Westfield agrees that it shall surrender the LARW upon which the Signs and/or Totem are located, whether in part or inits entirety, if, in INDOT’s discretion, the LARW or any portion thereof, is required for future expansion, modification, or maintenance of US 31. The Parties understand that this Agreement does not: (1) grant any interest or other rights in the land, either temporarily or permanently; or (2) establish a shared-use facility which would require replacement if INDOT has a need touse the affected property for highway purposes in the future. ARTICLE III. INDOT’s RESPONSIBILITIES 3.1. Financial Responsibilities. Under no circumstances shall INDOT be responsible for any costs associated with the installation, maintenance, improvement, removal of the Signs and/or Totem, or for the utilities serving the Signs and/or Totem. 3.2. Project Responsibilities. INDOT shall have the right to review and approve all plans for the Signs and/or Totem that are to be installed and located withinLARW. INDOT shall promptly notify Westfieldin the event that changes are required. INDOT shall be the sole and final decision maker on anything that is related to and/or may impact the quality and function of US 31. INDOT shall have approval authority for Westfield’s maintenance of the Signs and/or Totem and for any improvements located within the LARW. Such review and approval shall be completed in a reasonable period of time. Under no circumstances shall INDOT be responsible for any work associated with theinstallation, maintenance, improvement, orremoval ofthe Signs and/or Totem. 3.3. Future Maintenance. INDOT shall maintain any INDOT structures located within the LARW. INDOT shall have no maintenance responsibilities regarding the Signs and/or Totem. In the event Westfield fails to timely complete any necessary repairs or maintenance to the Signs and/or Totem in the interest of the safety of pedestrians, bicyclists, or the motoring public, INDOT may complete any necessary repairs ormaintenance and invoice Westfield for the total cost of the repair. Westfield shall pay each invoice within thirty (30) days of issuance of the invoiceand Carmel shall reimburse Westfield for 50% of the total costs for the necessary repairs or maintenance to the Totem. IfINDOT or its contractors damage the Signs and/or Totem during maintenance activities that fall under this section, INDOT has no responsibility torepair or to compensate Westfield orCarmel for the cost of repairs. ARTICLE IV. GENERAL PROVISIONS 4.1. Access to Records. The LPA shall maintain allbooks, documents, papers, correspondence, accounting records and other evidence pertaining to the cost incurred under this Agreementand shall make such materials available at their respective offices at allreasonable times during the period of this Agreement and for ten (10) years from the date approval under the terms of this Agreement, for Page5of21 inspection or audit by INDOT, or its authorized designee. Copies shall be furnished at no cost to INDOT, if requested. The LPA agrees that, upon request by any Party or state or federal agency, INDOT may release or make available to the agency any working papers from an audit performed by INDOT of the LPA inconnection with this Agreement, including any books, documents, papers, accounting records and other documentation which support or form the basis for the audit conclusions and judgments. 4.2.Assignment; Successors.\[OMITTED – NOT APPLICABLE\] 4.3. Assignment ofAntitrust Claims. As part of the consideration for this Agreement, the LPA assigns to the State all right, title and interest in and to any claims the LPA now has, or may acquire, under state or federal antitrust laws relating to the products orservices which are the subject of this Agreement. 4.4. Audits. The LPA acknowledges that it may berequired to submit toan audit of funds paid, if any, through this Agreement. Any such audit shall be conducted in accordance with IC §5-11- 1, et seq., and audit guidelines specified by the State. 4.5. Authority to Bind the LPA. The signatory for the LPArepresents that he/she has been duly authorized to execute this Agreement on behalf of the LPAand has obtained all necessary or applicable approvals to make this Agreement fully binding upon the LPA when his/her signature is affixed and accepted by the State. 4.6. Changes in Work. The LPAshall not commence any additional work or change the scope of the work until authorized in writing by the State. This Agreement may only be amended, supplemented, or modified bya written document executed inthe same manner asthis Agreement. 4.7. Certification for Federal-Aid Contracts Lobbying Activities. The LPA certifies, by signing and submitting this Agreement, to the best of its knowledge and belief that the LPAhas complied with Section 1352, Title 31, U.S. Code, and specifically, that: A. No federal appropriated funds have been paid or will be paid, by or on behalf ofthe LPA, to any person for influencing or attempting to influence an officer or employee of any federal agency, aMember of Congress, an officer or employee of Congress, or an employee of a Member of Congress in connection with the awarding of any federal agreements, the making of any federal grant, the making of any federal loan, the entering into of any cooperative agreement, and the extension, continuation, renewal, amendment, or modification of any federal agreement, grant, loan, or cooperative agreement. B. If any funds other than federal appropriated funds have been paid or will be paid to any person for influencing or attempting to influence anofficer or employee of any federal agency, a Member of Congress, an officer or employee of Congress, oran employee of a Member ofCongress in connection with such federal agreement, grant, loan, or cooperative agreement, the undersigned shall complete and submit Standard Form-LLL, Disclosure Form to Report Lobbying," in accordance with its instructions. Page6of21 C. The LPA also agrees by signing this Agreement that it shall require that the language of this certification be included in all contractor agreements including lower tier subcontracts, which exceed $100,000, and that allsuch sub recipients shall certify and disclose accordingly. Any person who fails tosign or file this required certification shall be subject to a civil penalty of not less than $10,000 and not more than $100,000 for each failure. 4.8.Compliance with Laws. A. The LPAshall comply with all applicable federal, state, and local laws, rules, regulations, and ordinances, and all provisions required thereby to be included herein are hereby incorporated by reference. The enactment or modification of any applicable state or federal statute or the promulgation ofrules or regulations thereunder after execution of this Agreement shall be reviewed by the State and the LPA to determine whether the provisions of this Agreement require formal modification. B. The LPA and its agents shall abide by all ethical requirements that apply to persons who have abusiness relationship with the State as set forth in IC §4-2-6, et seq., IC §4- 2-7, et seq. and the regulations promulgated thereunder. If the LPA has knowledge, or would have acquired knowledge with reasonable inquiry, that a state officer, employee, or special state appointee, as those terms are defined in IC 4-2-6-1, has a financial interest in the Agreement, the LPA shall ensure compliance with the disclosure requirements in IC 4-2-6-10.5 prior to the execution of this contract. If the LPA is not familiar with these ethical requirements, the LPA should refer any questions to the Indiana State Ethics Commission or visit the Inspector General’s website athttp://www.in.gov/ig/. If the LPA or its agents violate any applicable ethical standards, the State may, in its sole discretion, terminate this Agreement immediately upon notice to the LPA. In addition, the LPA may besubject to penalties under IC §§4- 2-6, 4-2-7, 35-44.1-1-4, and under any other applicable laws. C. The LPA certifies by entering into this Agreement that neither it nor its principal(s) is presently in arrears in payment of taxes, permit fees or other statutory, regulatory, or judicially required payments to INDOT. The LPAagrees that any payments currently due to INDOT may be withheld from payments due to the LPA. Additionally, further work or payments may be withheld, delayed, or denied and/or this Agreement suspended until the LPAis current inits payments and has submitted proof of such payment to INDOT. D. The LPA warrants that it has no current, pending or outstanding criminal, civil, or enforcement actions initiated by INDOT, and agrees that it will immediately notify INDOT of any such actions. During the term ofsuch actions, the LPA agrees that INDOT may delay, withhold, or deny work under any supplement, amendment, change order or other contractual device issued pursuant tothis Agreement. E. If a valid dispute exists as to the LPA’s liability or guilt in any action initiated by the State or its agencies, and INDOT decides todelay, withhold, or deny work to the LPA, Page7of21 the LPA may request that it be allowed to continue, or receive work, without delay. Any payments that INDOT may delay, withhold, deny, or apply under this section shall not be subject to penalty or interest under IC §5-17-5. F.The LPA warrants that the LPA and its contractors shall obtain and maintain all required permits, licenses, registrations, and approvals, and shall comply with all health, safety, and environmental statutes, rules, or regulations in the performance of work activities under thisAgreement. Failure todo so may be deemed a material breach of this Agreement and grounds for immediate termination and denial of further work with the State. G. The LPA affirms that it is properly registered and owes no outstanding reports to the Indiana Secretary of State. H. As required byIC §5-22-3-7: 1. The LPA and any principals of the LPA certify that: A) the LPA, except for de minimis and nonsystematic violations, has not violated the terms of: i) IC §24-4.7 \[Telephone Solicitation of Consumers\]; ii) IC §24-5-12 \[Telephone Solicitations\]; or iii)IC §24-5-14 \[Regulation of Automatic Dialing Machines\]; in the previous three hundred sixty-five (365) days, even if IC §24-4.7 is preempted by federal law; and B) The LPA will not violate the terms of IC §24-4.7 for the duration of the Agreement, even if IC §24-4.7 is preempted by federal law. 2.The LPA and any principals of the LPA certify that an affiliate or principal ofthe LPA and any agent acting on behalf of the LPA or on behalf ofan affiliate or principal of the LPA, except for de minimis and nonsystematic violations, A) has not violated the terms of IC §24-4.7 in the previous three hundred sixty-five 365) days, even if IC §24-4.7 is preempted byfederal law; and B) will not violate the terms of IC §24-4.7for the duration of the Agreement, even ifIC §24-4.7 is preempted by federal law. 4.9. Condition of Payment. \[OMITTED – NOT APPLICABLE.\] 4.10. Confidentiality of State Information. The LPA understands and agrees that data, materials, and information disclosed to the LPA may contain confidential and protected information. The LPA covenants that data, material, and information gathered, based upon, or Page8of21 disclosed to the LPAfor the purpose of this Agreement, will not be disclosed to or discussed with third parties without the prior written consent of INDOT. 4.11. Continuity of Services. \[OMITTED – NOT APPLICABLE.\] 4.12. Debarment and Suspension. A.The LPAcertifies by entering into this Agreement that neither it nor its principals nor any of its contractors are presently debarred, suspended, proposed for debarment, declared ineligible or voluntarily excluded from entering into this Agreement by any federal agency or by any department, agency, or political subdivision of the State of Indiana. The term “principal” for purposes of this Agreement means an officer, director, owner, partner, key employee or other person with primary management or supervisory responsibilities, or a person who has a critical influence on or substantive control over the operations of the LPA. B. The LPA certifies that it has verified the state and federal suspension and debarment status for all contractors receiving funds under this Agreement and shall be solely responsible for any recoupment, penalties or costs that might arise from use of a suspended or debarred contractor. The LPA shall immediately notify INDOT if any contractor becomes debarred orsuspended, and shall, at INDOT’s request, take all steps required by INDOT to terminate its contractual relationship with the contractor for work to be performed under this Agreement. 4.13. Default by State. \[OMITTED – NOT APPLICABLE.\] 4.14. Disputes. \[OMITTED – NOT APPLICABLE.\] 4.15. Drug-Free Workplace Certification. As required by Executive Order No. 90-5 dated April 12, 1990, issued by the Governor of Indiana, the LPA hereby covenants and agrees to make a good faith effort to provide and maintain a drug-free workplace. The LPAwill give written notice tothe State within ten (10) days after receiving actual notice that the LPA, or an employee ofthe LPA, inthe State of Indiana, has been convicted of a criminal drug violation occurring in the workplace. False certification or violation of this certification may result in sanctions including, but not limited to, suspension of contract payments, termination of this Agreement and/or debarment of contracting opportunities with the State for up tothree (3) years. In addition to the provisions of the above paragraph, if the total amount set forth in this Agreement is in excess of $25,000.00, the LPA certifies and agrees that it will provide a drug-free workplace by: A.Publishing and providing to all of its employees a statement notifying them that the unlawful manufacture, distribution, dispensing, possession, or use of a controlled substance is prohibited in the LPA’s workplace, and specifying the actions that will be taken against employees for violations of such prohibition; Page9of21 B. Establishing adrug-free awareness program to inform its employees of (1) the dangers of drug abuse in the workplace; (2) the LPA’s policy of maintaining a drug-free workplace; (3) any available drug counseling, rehabilitation, and employee assistance programs; and (4) the penalties that may be imposed upon an employee for drug abuse violations occurring in the workplace; C. Notifying all employees in the statement required by subparagraph (A) above that as a condition of continued employment, the employee will (1) abide by the terms of the statement; and (2) notify the LPAof any criminal drug statute conviction for aviolation occurring in the workplace no later than five (5) days after such conviction; D. Notifying the State inwriting within ten (10) days after receiving notice from an employee under subdivision (C)(2) above, or otherwise receiving actual notice of such conviction; E. Within thirty (30) days after receiving notice under subdivision (C)(2) above of a conviction, imposing the following sanctions or remedial measures on any employee who is convicted of drug abuse violations occurring in the workplace: (1) taking appropriate personnel action against the employee, up to and including termination; or 2) requiring such employee to satisfactorily participate in a drug abuse assistance or rehabilitation program approved for such purposes by a federal, state or local health, law enforcement, orother appropriate agency; and F. Making a good faith effort to maintain a drug-free workplace through the implementation of subparagraphs (A) through (E) above. 4.16. Employment Eligibility Verification. TheLPAswears or affirms under the penalties of perjury that the LPA does not knowingly employ an unauthorized alien. The LPA further agrees that: A. The LPA shall enroll in and verify the work eligibility status of all his/her/its newly hired employees through the E-Verify program as defined in IC §22-5-1.7-3. The LPA is not required to participate should the E-Verify program cease to exist. Additionally, the LPA is not required toparticipate if the LPA is self-employed and does not employ any employees. B. The LPA shall not knowingly employ or contract with an unauthorized alien. The LPA shall not retain an employee or contract with aperson that the LPA subsequently learns isan unauthorized alien. C. The LPA shall require his/her/its subcontractors, who perform work under this Agreement, to certify to the LPA that the subcontractor does not knowingly employ or contract with an unauthorized alien and that the subcontractor has enrolled and is participating in the E-Verify program. The LPA agrees to maintain this certification throughout the duration of the term of a contract with a subcontractor. Page10of21 The State may terminate for default if the LPAfails to cure a breach of this provision no later than thirty (30) days after being notified by the State. 4.17. Employment Option. \[OMITTED – NOT APPLICABLE.\] 4.18. Force Majeure. In the event that any Party is unable to perform any of its obligations under this Agreement or to enjoy any of its benefits because of natural disaster or decrees of governmental bodies not the fault of the affected Party (hereinafter referred to as a “Force Majeure Event”), the Party who has been so affected shall immediately or as soon as is reasonably possible under the circumstances give notice tothe other Parties and shall do everything possible toresume performance. Upon receipt of such notice, all obligations under this Agreement shall be immediately suspended. If the period of nonperformance exceeds thirty (30) days from the receipt of notice of the Force Majeure Event, the Party whose ability to perform has not been so affected may, by giving written notice, terminate this Agreement. 4.19. Funding Cancellation. As required by Financial Management Circular 3.3 and IC 5-22- 17-5, when the Director of the State Budget Agency makes awritten determination that funds are not appropriated or otherwise available tosupport continuation of the performance of this Agreement, this Agreement shall be canceled. Adetermination by the Director of State Budget Agency that funds are not appropriated or otherwise available to support continuation of performance shall be final and conclusive. 4.20. Governing Law. This Agreement shall be governed, construed, and enforcedin accordance with the laws of the State of Indiana, without regard to its conflict of laws rules. Suit, if any, must be brought inthe State of Indiana. 4.21. HIPAA Compliance. \[OMITTED – NOT APPLICABLE.\] 4.22. Indemnification. The LPAagrees to indemnify, defend, exculpate and hold harmless the State of Indiana, INDOT, and their officials and employees from any liability due to loss, damage, injuries, or other causalities of whatever kind, to the person or property ofanyone arising out of, or resulting from the performance of this Agreementor the work connected therewith, or from the installation, existence, use, maintenance, condition, repairs, alteration or removal of any equipment or material, to the extent such liability iscaused by the negligence of the LPA, including any claims arising out the Worker'sCompensation Act or any other law, ordinance, order or decree. INDOT shall not provide indemnification to the LPA. The LPA agrees to pay all reasonable expenses and attorney's fees incurred by or imposed on the State and INDOT in connection herewith in the event that the LPA shall default under the provisions of this Section. 4.23. Independent Entity; Workers’ Compensation Insurance. The LPA isperforming as an independent entity under this Agreement. No part of this Agreementshall be construed to represent the creation of an employment, agency, partnership, or joint venture agreement between the Parties. Neither Party will assume liability for any injury (including death) to any persons, or damage to any property, arising out of the acts or omissions of the agents, employees, or subcontractors of the other Party. The LPA shall provide all necessary unemployment and Page11of21 workers’ compensation insurance for the LPA’s employees andshall provide the State with a Certificate of Insurance evidencing such coverage prior to starting work under this Agreement. 4.24. Indiana Veteran’s Business Enterprise Compliance. \[OMITTED – NOT APPLICABLE.\] 4.25 Information Technology Enterprise Architecture Requirements. \[OMITTED – NOT APPLICABLE.\] 4.26. Insurance. \[OMITTED – NOT APPLICABLE.\] 4.27. Key Person(s).\[OMITTED – NOT APPLICABLE.\] 4.28. Licensing Standards. \[OMITTED – NOT APPLICABLE.\] 4.29. Merger & Modification. This Agreement constitutes the entire agreement between the PARTIES. No understandings, agreements, or representations, oral or written, not specified within this Agreement will be valid provisions of this Agreement. This Agreement may not bemodified, supplemented, or amended, except by written agreement signed by allnecessary PARTIES. 4.30. Minority and Women’s Business Enterprises Compliance. \[OMITTED - NOT APPLICABLE.\] 4.31. Non-Discrimination. A. Pursuant to the Indiana Civil Rights Law, specifically including IC 22-9-1-10, and in keeping with the purposes of the Civil Rights Act of 1964, the Age Discrimination in Employment Act, and the Americans with Disabilities Act, the LPAcovenants that it shall not discriminate against any employee or applicant for employment relating to this Agreement with respect to the hire, tenure, terms, conditions or privileges of employment or any matter directly or indirectly related to employment, because of the employee’s or applicant’s race, color, national origin, religion, sex, age, disability, ancestry, status as a veteran, or any other characteristic protected by federal, state or local law (“Protected Characteristics”). The LPAcertifies compliance with applicable federal laws, regulations and executive orders prohibiting discrimination based on the Protected Characteristics in the provision of services. Breach of this paragraph may be regarded as a material breach of this Agreement, but nothing in this paragraph shall be construed toimply orestablish an employment relationship between the State and any applicant oremployee of the LPA or any subcontractor. B. INDOT isa recipient of federal funds, and therefore, where applicable, the LPA and any subcontractors shall comply with requisite affirmative action requirements, including reporting, pursuant to 41 CFR Chapter 60, as amended, and Section 202 of Executive Order 11246 as amended by Executive Order 13672. Page12of21 The LPAagrees that if the LPA employs fifty (50) or more employees and does at least 50,000.00 worth of business with the State and is not exempt, the LPA will comply with the affirmative action reporting requirements of 41 CFR 60-1.7. The LPA complies with Section 202 of executive order 11246, as amended, 41 CFR 60-250, and 41 CFR 60-741, as amended, which are incorporated herein by specific reference. Breach of this covenant may be regarded as a material breach of Contract. It is the policy of INDOT to assure full compliance with Title VI of the Civil Rights Act of 1964, the Americans with Disabilities Act and Section 504 of the Vocational Rehabilitation Act and related statutes and regulations inall programs and activities. Title VI and related statutes require that no person in the United States shall on the grounds of race, color or national origin be excluded from participation in, be denied the benefits of, or be subjected to discrimination under any program or activity receiving Federal financial assistance. (INDOT’s nondiscrimination enforcement is broader than the language of Title VI and encompasses other State and Federal protections. INDOT’s nondiscrimination enforcement shall include the following additional grounds: sex, sexual orientation, gender identity, ancestry, age, income status, religion, disability, income status, limited English proficiency, or status as a veteran.) C. During the performance of this Agreement, the LPA, for itself, its assignees, and successors in interest (hereinafter collectively referred toas, the “CITY”) agrees to the following assurances under Title VI of the Civil Rights Act of 1964: 1.Compliance with Regulations: The LPAshall comply with the regulations relative to nondiscrimination in Federally assistedprograms of the Department of Transportation, Title 49 CFR Part 21, as they may be amended from time to time hereinafter referred to as the Regulations),which are herein incorporated by reference and made a part of this Agreement. 2.Nondiscrimination: The LPA, with regard to the work performed by it during the Agreement, shall not discriminate on the grounds of race, color, sex, sexual orientation, gender identity, national origin, religion, disability, ancestry, or status as a veteran in the selection and retention of subcontractors, including procurements of materials and leases of equipment. The LPA shall not participate either directly or indirectly inthe discrimination prohibited by section 21.5of the Regulation, including employment practices when the Agreement covers a program set forth in Appendix B of the Regulations. 3.Solicitations for Subcontracts, Including Procurements of Materials and Equipment: In all solicitations either by competitive bidding or negotiation made by the LPA for work to be performed under a subcontract, including procurements of materials or leases of equipment, each potential subcontractor or supplier shall be notified by the LPAof the LPA’s obligations under this Agreement, and the Regulations relative to nondiscrimination on the grounds of race, color, sex, sexual Page13of21 orientation, gender identity, national origin, religion, disability, ancestry, income status, limited English proficiency, or status as a veteran. 4. Information and Reports: The LPA shall provide all information and reports required by the Regulations, or directives issued pursuant thereto, and shall permit access to its books, records, accounts, other sources of information, and its facilities as may be determined by the Indiana Department of Transportation and Federal Highway Administration to be pertinent to ascertain compliance with such Regulations, orders and instructions. Where any information required of the LPA is in the exclusive possession of another who fails or refuses furnish this information, the LPA shall so certify to the Indiana Department of Transportation or the Federal Highway Administration as appropriate and shall set forth what efforts it has made to obtain the information. 5. Sanctions for Noncompliance: In the event of the LPA’s noncompliance with the nondiscrimination provisions of this Agreement, the Indiana Department of Transportation shall impose such contract sanctions as it or the Federal Highway Administration may determine to be appropriate, including, but not limited to: (a) withholding payments to the LPA under the Agreement until the LPA complies, and/or (b) cancellation, termination or suspension of the Agreement, in whole or in part. 6. Incorporation of Provisions: The LPA shall include the provisions of paragraphs 1 through 5 in every subcontract, including procurements of materials and leases of equipment, unless exempt by the Regulations, or directives issued pursuant thereto. The LPA shall take such action with respect to any subcontract or procurement as the Indiana Department ofTransportation or the Federal Highway Administration may direct as a means of enforcing such provisions including sanctions for non-compliance, provided, however, that inthe event the LPAbecomes involved in, oris threatened with, litigation with a subcontractor or supplier as a result of such direction, the LPA may request the Indiana Department of Transportation to enter into such litigation to protect the interests of the Indiana Department of Transportation, and, inaddition, the LPA may request the United States of America to enter into such litigation to protect the interests of the United States of America. 4.32. Notice to Parties. Whenever any notice, statement or other communication is required under this Agreement, it shall be sent to the following addresses, unless otherwise specifically advised: A. For INDOT: Valerie Cockrum Technical Services Director - Greenfield District 32 South Broadway Greenfield, IN 46140 Email: vcockrum@indot.in.gov Page14of21 With Copy To: Chief Legal Counsel and Deputy Commissioner Indiana Department of Transportation 100 North Senate Avenue, IGCN 758 Indianapolis, IN 46204 B.For City of Westfield: Johnathon Nail Director of Public Works st2706E. 171Street Westfield, IN 46074 Phone: 317-804-3150 Email: publicworks@westfield.in.gov C.For City of Carmel: Jeremy Kashman, City Engineer Carmel City Hall One Civic Square Carmel, IN 46032 Phone: 317-571-2441 Email: engineering@carmel.in.gov 4.33. Order of Precedence; Incorporation by Reference. \[OMITTED – NOT APPLICABLE.\] 4.34. Ownership of Documents and Materials. \[OMITTED – NOT APPLICABLE.\] 4.35. Payments. \[OMITTED – NOTAPPLICABLE.\] 4.36. Penalties, Interest and Attorney's Fees. INDOT will in good faith perform its required obligations hereunder, and does not agree to pay any penalties, liquidated damages, interest, or attorney's fees, except asrequired by Indiana law in part, IC §5-17-5, IC §34-54-8, and IC §34-13- 1. Notwithstanding the provisions contained in IC §5-17-5, any liability resulting from the State’s failure to make prompt payment shall be based solely on the amount of funding originating from the State and shall not be based on funding from federal or other sources. 4.37. Progress Reports. \[OMITTED – NOT APPLICABLE.\] 4.38. Prohibited Telecommunications and Video Surveillance Equipment and Services. OMITTED – NOTAPPLICABLE.\] 4.39. Public Record. The LPAacknowledges that the State will not treat this Agreement as containing confidential information and will post this Agreement on its website as required by Executive Order 05-07. Use by the public of the information contained inthis Agreement shall not be considered anact of the State. Page15of21 4.40 Renewal Option. This Contract may be renewed under the same terms and conditions, subject to the approval of the Commissioner of the Department of Administration and the State Budget Director in compliance with IC § 5-22-17-4. The term of the renewed contract may not be longer than the term ofthe original Contract. 4.41. Severability.The invalidity of any section, subsection, clause, or provision of this Agreementshall not affect the validity ofthe remaining sections, subsections, clauses, or provisions of this Agreement. 4.42. Status of Claims. The LPA shall beresponsible for keeping INDOT currently advised as to the status of any claims made for damages against the LPAresulting from services performed under this Agreement. 4.43. Substantial Performance. This Agreement shall be deemed tobe substantially performed only when fully performed according to its terms and conditions and any written amendments or supplements. 4.44. Taxes. The State is exempt from most state and local taxes and many federal taxes. The State will not be responsible for any taxes levied on the LPA orits contractors as aresult of this Agreement. 4.45. Termination for Convenience. This Agreement may be terminated, in whole or inpart, by INDOT whenever, for any reason, INDOT determines that such termination is in its best interest. Termination shall be affectedby delivery to the LPA a Termination Notice at least thirty 30) days prior to the termination effective date, specifying the extent to which performance of services under such termination becomes effective. 4.46. Termination for Default. \[OMITTED – NOT APPLICABLE.\] 4.47. Travel. \[OMITTED – NOT APPLICABLE.\] 4.48. Waiver of Rights.No right conferred on either party under this Agreement shall be deemed waived, and no breach of this Agreement excused, unless such waiver is in writing and signed by the party claimed to have waived such right. Neither the State’s review, approval or acceptance of, nor payment for, the work performed under this Agreement shall be construed to operate as awaiver of any rights under this Agreement or of any cause of action arising out of the performance of this Agreement, and the LPA shall be and remain liable to the State inaccordance with applicable law for all damages to the State caused by the LPA’s negligent performance of any of the services furnished under this Agreement. 4.49. Work Standards.\[OMITTED – NOT APPLICABLE.\] 4.50 State Boilerplate Affirmation Clause. I swear or affirm under the penalties of perjury that I have not altered, modified, changed, ordeleted the State’s standard contract clauses (as contained in the 2022 SCM Template) in any way except as follows: None. Page16of21 Non-Collusion and Acceptance The undersigned attests, subject to the penalties for perjury, that the undersigned is the Party, or that the undersigned is the properly authorized representative, agent, member,or officer ofthe Party. Further, to the undersigned’sknowledge, neither the undersigned nor any other member, employee, representative, agent, or officer of the Party, directly or indirectly, has entered into or been offered any sum of money or other consideration for the execution of this Agreement other than that which appears upon the face hereof. Furthermore, if the undersigned has knowledge that a state officer, employee, or special state appointee, as those terms are defined in IC §4- 2-6-1, has a financial interest in the Agreement, the Party attests to compliance with the disclosure requirements in IC §4-2-6-10.5. Agreement to Use Electronic Signatures Iagree, and it is my intent, to sign this Agreement by accessing State of Indiana Supplier Portal using the secure password assigned to me and by electronically submitting this Agreement to the State of Indiana. Iunderstand that my signing and submitting this Agreement in this fashion is the legal equivalent of having placed my handwritten signature on the submitted Agreement and this affirmation. Iunderstand and agree that by electronically signing and submitting this Agreement in this fashion Iam affirming to the truth of the information contained therein. I understand that this Agreement will not become binding on the State until ithas been approved by the Office of the Attorney General, which approvals will be posted on the Active Contracts Database: https://fs.gmis.in.gov/psp/guest/SUPPLIER/ERP/c/SOI_CUSTOM_APPS.SOI_PUBLIC_CNTR CTS.GBL In Witness Whereof, the PARTIES have, through their duly authorized representatives, entered into this Agreement. The PARTIES, having read and understood the foregoing terms of this Agreement, do by their respective signatures dated below agree to the terms thereof. THE REST OF THIS PAGE IS INTENTIONALLY LEFT BLANK Page17of21 CITY OF WESTFIELD, INDIANA BOARD OF PUBLIC WORKS AND SAFETY J. Andrew Cook, Mayor Date: ______________________________________ Jim Ake, Member Date: ________________________________________ Larry Clarino, Member Date: ________________________________________ Attest: Patricia Leuteritz Date: ________________________________________ Page18of21 CITY OF CARMEL, INDIANA BOARD OF PUBLIC WORKS AND SAFETY James Brainard, Mayor Date: ______________________________________ Mary Ann Burke, Member Date: ________________________________________ Lori Watson, Member Date: ________________________________________ Attest: Sue Wolfgang, Clerk Date: ________________________________________ Page19of21 STATE OFINDIANA Indiana DepartmentofTransportation Recommended for approval by: Clark W. Packer Greenfield District Deputy Commissioner Date: _________________________________________ Executed By: FOR) Michael Smith, Commissioner Date: _________________________________________ Page20of21 APPROVALS State approvals are electronic – see attached confirmation page.\] STATE OF INDIANA Budget Agency By: (FOR) Zachary Q. Jackson, Director Date: STATE OF INDIANA Department ofAdministration By: (FOR) Rebecca Holwerda, Commissioner Date: Approved as to Form and Legality: Office of the Attorney General By: (FOR) Theodore E. Rokita Attorney General Date: This instrument was prepared for the Indiana Department of Transportation, 100 N. Senate Avenue, Indianapolis, IN 46204, by the undersigned attorney. Marjorie A. Millman, Attorney No. 21748-36 Page21of21 RESOLUTION NO. BPW 07-19-23-03 RESOLUTION OF THE CITY OF CARMEL BOARD OF PUBLIC WORKS AND SAFETY ACKNOWLEDGING AGREEMENT BETWEEN CITY AND VENDOR WHEREAS, pursuant to Indiana Code 36-1-4-7, the City of Carmel, Indiana (“City”), is authorized to enter into contracts; and WHEREAS, pursuant to Indiana Code 36-4-5-3, the City’smayor may enter into contracts on behalf ofthe City; and WHEREAS, pursuant to his authority under Indiana law, the City’smayor, the Honorable James C. Brainard, has caused to be signed the Agreement attached hereto (the “Contract”); and WHEREAS, Mayor Brainard now wishes to present the contract to the City’sBoard of Public Works and Safety for it to be publicly acknowledged, filed in the Clerk’sOffice, and made available to the public for review. NOW, THEREFORE, BE IT RESOLVED by the City of Carmel Board of Public Works and Safety as follows: 1. The foregoing Recitals are incorporated herein by this reference. 2. The receipt of the Contract is hereby acknowledged. 3. The Contract shall be promptly filed in the office of the Clerk and thereafter made available to the public for review. SO RESOLVED this day of , 2023. CITY OF CARMEL, INDIANA By and through its Board of Public Works and Safety BY: James Brainard, Presiding Officer Date: Mary Ann Burke, Member Date: Lori S. Watson, Member Date: ATTEST: Sue Wolfgang, Clerk Date: CzTfshfzHsfdivlijobu:;48bn-Kvm22-3134 Howard Asphalt LLC d/b/aHoward Companies Street Department - 2023 Appropriation #s2200 202 43-502.00 Local Road & Street Fund, 2201 2201 43-502.00 Motor Vehicle Highway Fund; P.O. #s109864, 109868 Contract Not To Exceed $764,660.00 4. WARRANTY: Vendor expressly warrants that the Goods and Services covered by this Agreement will conform to those certain specifications, descriptions and/or quotations regarding same as were provided to Vendor by City and/or by Vendor to and accepted by City pursuant to or as part of that certain City of Carmel Street Department Bid Proposal Package for “23-STR-07 Brookshire Paving” received by the City of Carmel Board of Public Works and Safety on or about July 5, 2023, all of which documents are incorporated herein by reference, and that the Goods and Services will be delivered in a timely, good and workmanlike manner and free from defect. Vendor acknowledges that it knows of City’s intended use and expressly warrants that the Goods and Services provided to City pursuant to this Agreement have been selected by Vendor based upon City’s stated use and are fit and sufficient for their particular purpose. 5. TIME AND PERFORMANCE: This Agreement shall become effective as of the last date on which a party hereto executes same (“Effective Date”), and both parties shall thereafter perform their obligations hereunder in a timely manner. Time is of the essence of this Agreement. 6. DISCLOSURE AND WARNINGS: If requested by City, Vendor shall promptly furnish to City, in such form and detail as City may direct, a list of all chemicals, materials, substances and items used in or during the provision of the Goods and Services provided hereunder, including the quantity, quality and concentration thereof and any other information relating thereto. At the time of the delivery of the Goods and Services provided hereunder, Vendor agrees to furnish to City sufficient written warning and notice (including appropriate labels on containers and packing) of any hazardous material utilized in or that is a part of the Goods and Services. 7. LIENS: Vendor shall not cause or permit the filing of any lien on any of City’s property. In the event any such lien is filed and Vendor fails to remove such lien within ten (10) days after the filing thereof, by payment or bonding, City shall have the right to pay such lien or obtain such bond, all at Vendor’s sole cost and expense. 8. DEFAULT: In the event Vendor: (a) repudiates, breaches or defaults under any of the terms or conditions of this Agreement, including Vendor’s warranties; (b) fails to provide the Goods and Services as specified herein; (c) fails to make progress so as to endanger timely and proper provision of the Goods and Services and does not correct such failure or breach within five (5) business days (or such shorter period of time as is commercially reasonable under the circumstances) after receipt of notice from City specifying such failure or breach; or (d) becomes insolvent, is placed into 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 (1) terminate all or any parts of this Agreement, without liability to Vendor; and (2) exercise all other rights and remedies available to City at law and/or in equity. 9. INSURANCE AND INDEMNIFICATION: Vendor shall procure and maintain in full force and effect during the term of this Agreement, with an insurer licensed to do business in the State of Indiana, such insurance as is necessary for the protection of City and Vendor from all claims for damages under any workers’ compensation, occupational disease and/or unemployment compensation act; for bodily injuries including, but not limited to, personal injury, sickness, disease or death of or to any of Vendor’s agents, officers, employees, contractors and subcontractors; and, for any injury to or destruction of property, including, but not limited to, any loss of use resulting therefrom. The coverage amounts shall be no less than those amounts set forth in attached Exhibit C. Vendor shall cause its S:\\Contracts\\Departments\\Street\\2023\\Howard Asphalt LLC dba Howard Companies Goods and Services - Brookshire Paving.docx:7/10/2023 10:39 AM\] 2 Howard Asphalt LLC d/b/aHoward Companies Street Department - 2023 Appropriation #s2200 202 43-502.00 Local Road & Street Fund, 2201 2201 43-502.00 Motor Vehicle Highway Fund; P.O. #s109864, 109868 Contract Not To Exceed $764,660.00 insurers to name City as an additional insured on all such insurance policies, shall promptly provide City, upon request, with copies of all such policies, and shall provide that such insurance policies shall not be canceled without thirty (30) days prior notice to City. Vendor shall indemnify and hold harmless City from and against any and all liabilities, claims, demands or expenses (including, but not limited to, reasonable attorney fees) for injury, death and/or damages to any person or property arising from or in connection with Vendor’s provision of Goods and Services pursuant to or under this Agreement or Vendor’s use of City property. Vendor further agrees to indemnify, defend and hold harmless City and its officers, officials, agents and employees from all claims and suits of whatever type, including, but not limited to, all court costs, attorney fees, and other expenses, caused by any act or omission of Vendor and/or of any of Vendor’s agents, officers, employees, contractors or subcontractors in the performance of this Agreement. These indemnification obligations shall survive the termination of this Agreement. 10. GOVERNMENT COMPLIANCE: Vendor agrees to comply with all federal, state and local laws, executive orders, rules, regulations and codes which may be applicable to Vendor’s performance of its obligations under this Agreement, and all relevant provisions thereof are incorporated herein by this reference. Vendor agrees to indemnify and hold harmless City from any loss, damage and/or liability resulting from any such violation of such laws, orders, rules, regulations and codes. This indemnification obligation shall survive the termination of this Agreement. 11. NONDISCRIMINATION: Vendor represents and warrants that it and all of its officers, employees, agents, contractors and subcontractors shall comply with all laws of the United States, the State of Indiana and City prohibiting discrimination against any employee, applicant for employment or other person in the provision of any Goods and Services provided by this Agreement with respect to their hire, tenure, terms, conditions and privileges of employment and any other matter related to their employment or subcontracting, because of race, religion, color, sex, handicap, national origin, ancestry, age, disabled veteran status and/or Vietnam era veteran status. 12. E-VERIFY: Pursuant to I.C. § 22-5-1.7 et seq., as the same may be amended from time to time, and as is incorporated herein by this reference (the “Indiana E-Verify Law”), Vendor is required to enroll in and verify the work eligibility status of its newly-hired employees using the E-Verify program, and to execute the Affidavit attached herein as Exhibit D, affirming that it is enrolled and participating in the E-Verify program and does not knowingly employ unauthorized aliens. In support of the Affidavit, Vendor shall provide the City with documentation indicating that it has enrolled and is participating in the E-Verify program. Should Vendor subcontract for the performance of any work under and pursuant to this Agreement, it shall fully comply with the Indiana E- Verify Law as regards each such subcontractor. Should the Vendor or any subcontractor violate the Indiana E-Verify law, the City may require a cure of such violation and thereafter, if no timely cure is performed, terminate this Agreement in accordance with either the provisions hereof or those set forth in the Indiana E- Verify Law. The requirements of this paragraph shall not apply should the E-Verify program cease to exist. 13. NO IMPLIED WAIVER: The failure of either party to require performance by the other of any provision of this Agreement shall not affect the right of such party to require such performance at any time thereafter, nor shall the waiver by any party of a breach of any provision of this Agreement constitute a waiver of any succeeding breach of the same or any other provision hereof. S:\\Contracts\\Departments\\Street\\2023\\Howard Asphalt LLC dba Howard Companies Goods and Services - Brookshire Paving.docx:7/10/2023 10:39 AM\] 3 Howard Asphalt LLC d/b/aHoward Companies Street Department - 2023 Appropriation #s2200 202 43-502.00 Local Road & Street Fund, 2201 2201 43-502.00 Motor Vehicle Highway Fund; P.O. #s109864, 109868 Contract Not To Exceed $764,660.00 14. NON-ASSIGNMENT: Vendor shall not assign or pledge this Agreement, whether as collateral for a loan or otherwise, and shall not delegate its obligations under this Agreement without City’s prior written consent. 15. RELATIONSHIP OF PARTIES: The relationship of the parties hereto shall be as provided for in this Agreement, and neither Vendor nor any of its officers, employees, contractors, subcontractors and agents are employees of City. The contract price set forth herein shall be the full and maximum compensation and monies required of City to be paid to Vendor under or pursuant to this Agreement 16. GOVERNING LAW; LAWSUITS: This Agreement is to be construed in accordance with and governed by the laws of the State of Indiana, except for its conflict of laws provisions. The parties agree that, in the event a lawsuit is filed hereunder, they waive their right to a jury trial, agree to file any such lawsuit in an appropriate court in Hamilton County, Indiana only, and agree that such court is the appropriate venue for and has jurisdiction over same. 17. SEVERABILITY: If any term of this Agreement is invalid or unenforceable under any statute, regulation, ordinance, executive order or other rule of law, such term shall be deemed reformed or deleted, but only to the extent necessary to comply with same, and the remaining provisions of this Agreement shall remain in full force and effect. 18. NOTICE: Any notice provided for in this Agreement will be sufficient if itis in writing and is delivered by postage prepaid U.S. certified mail, return receipt requested, to the party to be notified at the address specified herein: If to City: City of Carmel AND City of Carmel Street Department Office of Corporation Counsel st3400W131 Street One Civic Square Carmel, Indiana 46074 Carmel, Indiana 46032 If to Vendor: Howard Asphalt LLC d/b/a Howard Companies 2916 Kentucky Avenue Indianapolis, Indiana 46221 Notwithstanding the above, notice of termination under paragraph 19 hereinbelow shall be effective if given orally, as long as written notice is then provided as set forth hereinabove within five (5) business days from the date of such oral notice. 19. TERMINATION: 19.1 Notwithstanding anything to the contrary contained in this Agreement, City may, upon notice to Vendor, immediately terminate this Agreement for cause, in the event of a default hereunder by Vendor and/or if sufficient funds are not appropriated or encumbered to pay for the Goods and Services to be provided hereunder. In the event of such termination, Vendor shall be entitled to receive only payment for the undisputed invoice amount representing conforming Goods and Services delivered as of the date of termination, except that such payment amount shall not exceed the Estimate amount in effect at the time of termination, unless the parties have previously agreed in writing to a greater amount. 19.2 City may terminate this Agreement at any time upon thirty (30) days prior notice to Vendor. In the event of such termination, Vendor shall be entitled to receive only payment for the undisputed invoice S:\\Contracts\\Departments\\Street\\2023\\Howard Asphalt LLC dba Howard Companies Goods and Services - Brookshire Paving.docx:7/10/2023 10:39 AM\] 4 Howard Asphalt LLC d/b/aHoward Companies Street Department - 2023 Appropriation #s2200 202 43-502.00 Local Road & Street Fund, 2201 2201 43-502.00 Motor Vehicle Highway Fund; P.O. #s109864, 109868 Contract Not To Exceed $764,660.00 amount of conforming Goods and Services delivered as of the date of termination, except that such payment amount shall not exceed the Estimate amount in effect at the time of termination, unless the parties have previously agreed in writing to a greater amount. 19.3 The City may terminate this Agreement pursuant to Paragraph 11 hereof, as appropriate. 20. REPRESENTATIONS AND WARRANTIES The parties represent and warrant that they are authorized to enter into this Agreement and that the persons executing this Agreement have the authority to bind the party which they represent. 21. ADDITIONAL GOODS AND SERVICES Vendor understands and agrees that City may, from time to time, request Vendor to provide additional goods and services to City. When City desires additional goods and services from Vendor, the City shall notify Vendor of such additional goods and services desired, as well as the time frame in which same are to be provided. Only after City has approved Vendor’s time and cost estimate for the provision of such additional goods and services, has encumbered sufficient monies to pay for same, and has authorized Vendor, in writing, to provide such additional goods and services, shall such goods and services be provided by Vendor to City. A copy of the City’s authorization documents for the purchase of additional goods and services shall be numbered and attached hereto in the order in which they are approved by City. 22. TERM Unless otherwise terminated in accordance with the termination provisions set forth in Paragraph 19 hereinabove, this Agreement shall be in effect from the Effective Date through December 31, 2023 and shall, on the first day of each January thereafter, automatically renew for a period of one (1) calendar year, unless otherwise agreed by the parties hereto. 23. HEADINGS All heading and sections of this Agreement are inserted for convenience only and do not form a part of this Agreement nor limit, expand or otherwise alter the meaning of any provision hereof. 24. BINDING EFFECT The parties, and their respective officers, officials, agents, partners, successors, assigns and legal representatives, are bound to the other with respect to all of the covenants, terms, warranties and obligations set forth in Agreement. 25. NO THIRD PARTY BENEFICIARIES This Agreement gives no rights or benefits to anyone other than City and Vendor. 26. ADVICE OF COUNSEL: The parties warrant that they have read this Agreement and understand it, have had the opportunity to obtain legal advice and assistance of counsel throughout the negotiation of this Agreement, and enter into same freely, voluntarily, and without any duress, undue influence or coercion. 27. IC 5-16-13. The provisions of IC 5-16-13 are hereby incorporated into this Agreement by reference. S:\\Contracts\\Departments\\Street\\2023\\Howard Asphalt LLC dba Howard Companies Goods and Services - Brookshire Paving.docx:7/10/2023 10:39 AM\] 5 Howard Asphalt LLC d/b/aHoward Companies Street Department - 2023 Appropriation #s2200 202 43-502.00 Local Road & Street Fund, 2201 2201 43-502.00 Motor Vehicle Highway Fund; P.O. #s109864, 109868 Contract Not To Exceed $764,660.00 28. DEBARMENT AND SUSPENSION 28.1 The Vendor certifies by entering into this Agreement that neither it nor its principals nor any of its subcontractors are presently debarred, suspended, proposed for debarment, declared ineligible or voluntarily excluded from entering into this Agreement by any federal agency or by any department, agency or political subdivision of the State of Indiana. The term “principal” for purposes of this Agreement means an officer, director, owner, partner, key employee or other person with primary management or supervisory responsibilities, or a person who has a critical influence on or substantive control over the operations of the Vendor. 28.2 The Vendor certifies that it has verified the state and federal suspension and debarment status for all subcontractors receiving funds under this Agreement and shall be solely responsible for any recoupment, penalties or costs that might arise from use of a suspended or debarred subcontractor. The Vendor shall immediately notify the City if any subcontractor becomes debarred or suspended, and shall, at the City’s request, take all steps required by the City to terminate its contractual relationship with the subcontractor for work to be performed under this Agreement. 29. IRAN CERTIFICATION. Pursuant to I.C. § 5-22-16.5, the Vendor shall certify that, in signing this Agreement, it does not engage in investment activities within the Country of Iran. 29. ENTIRE AGREEMENT: This Agreement, together with any exhibits attached hereto or referenced herein, constitutes the entire agreement between Vendor and City with respect to the subject matter hereof, and supersedes all prior oral or written representations and agreements regarding same. Notwithstanding any other term or condition set forth herein, but subject to paragraph 16 hereof, to the extent any term or condition contained in any exhibit attached to this Agreement or in any document referenced herein conflicts with any term or condition contained in this Agreement, the term or condition contained in this Agreement shall govern and prevail. This Agreement may only be modified by written amendment executed by both parties hereto, or their successors in interest. S:\\Contracts\\Departments\\Street\\2023\\Howard Asphalt LLC dba Howard Companies Goods and Services - Brookshire Paving.docx:7/10/2023 10:39 AM\] 6 Exhibit A EXHIBIT B Invoice Date: Name of Company: Address & Zip: Telephone No.: Fax No.: Project Name: Invoice No. Purchase Order No: Goods Services Person Providing Goods/Services Date Goods/ Service Provided Goods/Services Provided Describe each good/service separately and in detail) Cost Per Item Hourly Rate/ Hours Worked Total GRAND TOTAL Signature Printed Name EXHIBIT C INSURANCE COVERAGES Worker’s Compensation & Disability Statutory Limits Employer’s Liability: Bodily Injury by Accident/Disease: $1,000,000 each employee Bodily Injury by Accident/Disease: $1,000,000 each accident Bodily Injury by Accident/Disease: $1,000,000 policy limit Commercial General Liability: General Aggregate Limit (other than Products/Completed Operations): $6,000,000 Products/Completed Operations: $5,000,000 Personal & Advertising Injury Each Occurrence Limit: $5,000,000 Comprehensive Auto Liability (owned, hired and non-owned) Bodily Injury and Property Damage: $5,000,000 each occurrence Umbrella Excess Liability If a commercial umbrella liability policy is used to satisfy the minimum limits of liability requirements, the combined limits must equal these minimum limits of liability. 7/6/2023 HOWARD COMPANIES INDIANAPOLIS, IN 46221 - 109864 2916 KENTUCKY AVE City of Carmel ONE CIVIC SQUARE CARMEL, INDIANA 46032-2584 FORM APPROVED BY STATE BOARD OF ACCOUNTS FOR CITY OF CARMEL - 1997 INDIANA RETAIL TAX EXEMPT CERTIFICATE NO. 003120155 002 0 FEDERAL EXCISE TAX EXEMPT 35-6000972 PURCHASE ORDER NUMBER THIS NUMBER MUST APPEAR ON INVOICES, A/P VOUCHER, DELIVERY MEMO, PACKING SLIPS, SHIPPING LABELS AND ANY CORRESPONDENCE PURCHASE ORDER DATE DATE REQUIRED REQUISITION NO. VENDOR NO. DESCRIPTION VENDOR SHIP TO PURCHASE ID BLANKET CONTRACT PAYMENT TERMS FREIGHT EXTENSION 23-STR-07 - Brookshire Paving City Engineering's Office 1 Civic Square Carmel, IN 46032- 372681 UNITPRICEDESCRIPTIONUNITOFMEASUREQUANTITY Page 1 of 1 Laurie Slick 78933 2200Department:202Fund:Local Road & Street Fund 43-502.00Account: 23-STR-07BrookshirePaving1 $525,798.00 $525,798.00Each 525,798.00SubTotal 525,798.00 Send Invoice To: PLEASE INVOICE IN DUPLICATE DEPARTMENT ACCOUNT PROJECT PROJECT ACCOUNT AMOUNT SHIPPING INSTRUCTIONS SHIP PREPAID. C.O.D. SHIPMENT CANNOT BE ACCEPTED. PURCHASE ORDER NUMBER MUST APPEAR ON ALL SHIPPING LABEL AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99, ACTS 1945 PAYMENT A/P VOUCHER CANNOT BE APPROVED FOR PAYMENT UNLESS THE P.O. NUMBER IS MADE A PART OF THE VOUCHER AND EVERY INVOICE AND VOUCHER HAS THE PROPER SWORN AFFIDAVIT ATTACHED. I HEREBY CERTIFY THAT THERE IS AN UNOBLIGATED BALANCE IN THIS APPROPRIATION SUFFICIENT TO PAY FOR THE ABOVE ORDER. CONTROL NO. 109864 ORDERED BY TITLE CONTROLLER City Engineering's Office 1 Civic Square Laurie Slick Carmel, IN 46032- Jeremy Kashman James Crider Director Director of Administration 7/7/2023 HOWARD COMPANIES INDIANAPOLIS, IN 46221 - 109868 2916 KENTUCKY AVE City of Carmel ONE CIVIC SQUARE CARMEL, INDIANA 46032-2584 FORM APPROVED BY STATE BOARD OF ACCOUNTS FOR CITY OF CARMEL - 1997 INDIANA RETAIL TAX EXEMPT CERTIFICATE NO. 003120155 002 0 FEDERAL EXCISE TAX EXEMPT 35-6000972 PURCHASE ORDER NUMBER THIS NUMBER MUST APPEAR ON INVOICES, A/P VOUCHER, DELIVERY MEMO, PACKING SLIPS, SHIPPING LABELS AND ANY CORRESPONDENCE PURCHASE ORDER DATE DATE REQUIRED REQUISITION NO. VENDOR NO. DESCRIPTION VENDOR SHIP TO PURCHASE ID BLANKET CONTRACT PAYMENT TERMS FREIGHT EXTENSION Street Department 3400 W. 131st Street Carmel, IN 46074- 317) 733-2001 372681 UNITPRICEDESCRIPTIONUNITOFMEASUREQUANTITY Page 1 of 1 Matt Higginbotham 78943 2201Department:2201Fund:Motor Vehicle Highway FND 43-502.00Account: BrookshirePaving1 $238,862.00 $238,862.00Each 238,862.00SubTotal 238,862.00 Send Invoice To: PLEASE INVOICE IN DUPLICATE DEPARTMENT ACCOUNT PROJECT PROJECT ACCOUNT AMOUNT SHIPPING INSTRUCTIONS SHIP PREPAID. C.O.D. SHIPMENT CANNOT BE ACCEPTED. PURCHASE ORDER NUMBER MUST APPEAR ON ALL SHIPPING LABEL AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99, ACTS 1945 PAYMENT A/P VOUCHER CANNOT BE APPROVED FOR PAYMENT UNLESS THE P.O. NUMBER IS MADE A PART OF THE VOUCHER AND EVERY INVOICE AND VOUCHER HAS THE PROPER SWORN AFFIDAVIT ATTACHED. I HEREBY CERTIFY THAT THERE IS AN UNOBLIGATED BALANCE IN THIS APPROPRIATION SUFFICIENT TO PAY FOR THE ABOVE ORDER. CONTROL NO. 109868 ORDERED BY TITLE CONTROLLER Street Department 3400 W. 131st Street Carmel, IN 46074- Lee Higginbotham 317) 733-2001 Commissioner CzTfshfzHsfdivlijobu23;36qn-Kvm21-3134 CORPORATE OFFICE TEL 800.327.8903 1646 Summer Street - Hammond, IN 46320 www.ALWARRENOIL.com City of Carmel 06/21/23 st3400W. 131 St Carmel, IN 46074 Attn: Jason Armes Please accept this letter as the equipment agreement between Al Warren Oil Company, Inc. AWOC) and the City of Carmel. AWOC will provide the following equipment at no cost to st3400W. 131 St Carmel, IN 46074. Equipment Two (2) 2,500-gallon tanks and related dispensing equipment for On-Road B20 Diesel Fuel and 87octane gas. Two (2) 560-gallon tanks and related dispensing equipment for Off-Road Diesel Fuel (1 stthtankgoesto3400W. 131 St and 1 tank goes to 4915 E. 106 St Carmel, IN 46032 Terms & Conditions 1) The above-listed equipment will remain the property of AWOC. 2) AWOC will be the sole supplier of fuel for these tanks for a minimum period of 4 years. 3) AWOC will provide basic maintenance on the equipment at no cost to the City of Carmel. If the equipment requires repairs or replacement parts due to misuse or abuse, then AWOC will invoice the City of Carmel, accordingly. 4) AWOC will install fuel-level monitoring in order to schedule deliveries based on operational need and market conditions. 5) There is a $1200 delivery and set-up fee for the 4 tanks. Sincerely, Arnie Berg Business Development Manager Acceptance Date CzTfshfzHsfdivlijobu21;66bn-Kvm18-3134 Decorative Paving Company Street Department - 2023 Appropriation #2201 2201 43-502.02 Motor Vehicle Highway Fund; P.O. #109841 Contract Not To Exceed $174,125.00 4. WARRANTY: Vendor expressly warrants that the Goods and Services covered by this Agreement will conform to those certain specifications, descriptions and/or quotations regarding same as were provided to Vendor by City and/or by Vendor to and accepted by City pursuant to or as part of that certain City of Carmel Street Department Bid Proposal Package for “23-STR-06 Palladium Pavers” received by the City of Carmel Board of Public Works and Safety on or about June 7, 2023, all of which documents are incorporated herein by reference, and that the Goods and Services will be delivered in a timely, good and workmanlike manner and free from defect. Vendor acknowledges that it knows of City’s intended use and expressly warrants that the Goods and Services provided to City pursuant to this Agreement have been selected by Vendor based upon City’s stated use and are fit and sufficient for their particular purpose. 5. TIME AND PERFORMANCE: This Agreement shall become effective as of the last date on which a party hereto executes same (“Effective Date”), and both parties shall thereafter perform their obligations hereunder in a timely manner. Time is of the essence of this Agreement. 6. DISCLOSURE AND WARNINGS: If requested by City, Vendor shall promptly furnish to City, in such form and detail as City may direct, a list of all chemicals, materials, substances and items used in or during the provision of the Goods and Services provided hereunder, including the quantity, quality and concentration thereof and any other information relating thereto. At the time of the delivery of the Goods and Services provided hereunder, Vendor agrees to furnish to City sufficient written warning and notice (including appropriate labels on containers and packing) of any hazardous material utilized in or that is a part of the Goods and Services. 7. LIENS: Vendor shall not cause or permit the filing of any lien on any of City’s property. In the event any such lien is filed and Vendor fails to remove such lien within ten (10) days after the filing thereof, by payment or bonding, City shall have the right to pay such lien or obtain such bond, all at Vendor’s sole cost and expense. 8. DEFAULT: In the event Vendor: (a) repudiates, breaches or defaults under any of the terms or conditions of this Agreement, including Vendor’s warranties; (b) fails to provide the Goods and Services as specified herein; (c) fails to make progress so as to endanger timely and proper provision of the Goods and Services and does not correct such failure or breach within five (5) business days (or such shorter period of time as is commercially reasonable under the circumstances) after receipt of notice from City specifying such failure or breach; or (d) becomes insolvent, is placed into 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 (1) terminate all or any parts of this Agreement, without liability to Vendor; and (2) exercise all other rights and remedies available to City at law and/or in equity. 9. INSURANCE AND INDEMNIFICATION: Vendor shall procure and maintain in full force and effect during the term of this Agreement, with an insurer licensed to do business in the State of Indiana, such insurance as is necessary for the protection of City and Vendor from all claims for damages under any workers’ compensation, occupational disease and/or unemployment compensation act; for bodily injuries including, but not limited to, personal injury, sickness, disease or death of or to any of Vendor’s agents, officers, employees, contractors and subcontractors; and, for any injury to or destruction of property, including, but not limited to, any loss of use resulting therefrom. The coverage amounts shall be no less than those amounts set forth in attached Exhibit C. Vendor shall cause its insurers to name City as an additional insured on all such insurance policies, shall promptly provide City, upon S:\\Contracts\\Departments\\Street\\2023\\Decorative Paving Company Goods and Services.docx:6/29/2023 9:01 AM\] 2 Decorative Paving Company Street Department - 2023 Appropriation #2201 2201 43-502.02 Motor Vehicle Highway Fund; P.O. #109841 Contract Not To Exceed $174,125.00 request, with copies of all such policies, and shall provide that such insurance policies shall not be canceled without thirty (30) days prior notice to City. Vendor shall indemnify and hold harmless City from and against any and all liabilities, claims, demands or expenses (including, but not limited to, reasonable attorney fees) for injury, death and/or damages to any person or property arising from or in connection with Vendor’s provision of Goods and Services pursuant to or under this Agreement or Vendor’s use of City property. Vendor further agrees to indemnify, defend and hold harmless City and its officers, officials, agents and employees from all claims and suits of whatever type, including, but not limited to, all court costs, attorney fees, and other expenses, caused by any act or omission of Vendor and/or of any of Vendor’s agents, officers, employees, contractors or subcontractors in the performance of this Agreement. These indemnification obligations shall survive the termination of this Agreement. 10. GOVERNMENT COMPLIANCE: Vendor agrees to comply with all federal, state and local laws, executive orders, rules, regulations and codes which may be applicable to Vendor’s performance of its obligations under this Agreement, and all relevant provisions thereof are incorporated herein by this reference. Vendor agrees to indemnify and hold harmless City from any loss, damage and/or liability resulting from any such violation of such laws, orders, rules, regulations and codes. This indemnification obligation shall survive the termination of this Agreement. 11. NONDISCRIMINATION: Vendor represents and warrants that it and all of its officers, employees, agents, contractors and subcontractors shall comply with all laws of the United States, the State of Indiana and City prohibiting discrimination against any employee, applicant for employment or other person in the provision of any Goods and Services provided by this Agreement with respect to their hire, tenure, terms, conditions and privileges of employment and any other matter related to their employment or subcontracting, because of race, religion, color, sex, handicap, national origin, ancestry, age, disabled veteran status and/or Vietnam era veteran status. 12. E-VERIFY: Pursuant to I.C. § 22-5-1.7 et seq., as the same may be amended from time to time, and as is incorporated herein by this reference (the “Indiana E-Verify Law”), Vendor is required to enroll in and verify the work eligibility status of its newly-hired employees using the E-Verify program, and to execute the Affidavit attached herein as Exhibit D, affirming that it is enrolled and participating in the E-Verify program and does not knowingly employ unauthorized aliens. In support of the Affidavit, Vendor shall provide the City with documentation indicating that it has enrolled and is participating in the E-Verify program. Should Vendor subcontract for the performance of any work under and pursuant to this Agreement, it shall fully comply with the Indiana E- Verify Law as regards each such subcontractor. Should the Vendor or any subcontractor violate the Indiana E-Verify law, the City may require a cure of such violation and thereafter, if no timely cure is performed, terminate this Agreement in accordance with either the provisions hereof or those set forth in the Indiana E- Verify Law. The requirements of this paragraph shall not apply should the E-Verify program cease to exist. 13. NO IMPLIED WAIVER: The failure of either party to require performance by the other of any provision of this Agreement shall not affect the right of such party to require such performance at any time thereafter, nor shall the waiver by any party of a breach of any provision of this Agreement constitute a waiver of any succeeding breach of the same or any other provision hereof. 14. NON-ASSIGNMENT: Vendor shall not assign or pledge this Agreement, whether as collateral for a loan or otherwise, and shall not delegate its obligations under this Agreement without City’s prior written consent. S:\\Contracts\\Departments\\Street\\2023\\Decorative Paving Company Goods and Services.docx:6/29/2023 9:01 AM\] 3 Decorative Paving Company Street Department - 2023 Appropriation #2201 2201 43-502.02 Motor Vehicle Highway Fund; P.O. #109841 Contract Not To Exceed $174,125.00 15. RELATIONSHIP OF PARTIES: The relationship of the parties hereto shall be as provided for in this Agreement, and neither Vendor nor any of its officers, employees, contractors, subcontractors and agents are employees of City. The contract price set forth herein shall be the full and maximum compensation and monies required of City to be paid to Vendor under or pursuant to this Agreement. 16. GOVERNING LAW; LAWSUITS: This Agreement is to be construed in accordance with and governed by the laws of the State of Indiana, except for its conflict of laws provisions. The parties agree that, in the event a lawsuit is filed hereunder, they waive their right to a jury trial, agree to file any such lawsuit in an appropriate court in Hamilton County, Indiana only, and agree that such court is the appropriate venue for and has jurisdiction over same. 17. SEVERABILITY: If any term of this Agreement is invalid or unenforceable under any statute, regulation, ordinance, executive order or other rule of law, such term shall be deemed reformed or deleted, but only to the extent necessary to comply with same, and the remaining provisions of this Agreement shall remain in full force and effect. 18. NOTICE: Any notice provided for in this Agreement will be sufficient if itis in writing and is delivered by postage prepaid U.S. certified mail, return receipt requested, to the party to be notified at the address specified herein: If to City: City of Carmel AND City of Carmel Street Department Office of Corporation Counsel st3400W131 Street One Civic Square Carmel, Indiana 46074 Carmel, Indiana 46032 If to Vendor: Decorative Paving Company 39 Glendale-Milford Road Loveland, Ohio 45410 Notwithstanding the above, notice of termination under paragraph 19 hereinbelow shall be effective if given orally, as long as written notice is then provided as set forth hereinabove within five (5) business days from the date of such oral notice. 19. TERMINATION: 19.1 Notwithstanding anything to the contrary contained in this Agreement, City may, upon notice to Vendor, immediately terminate this Agreement for cause, in the event of a default hereunder by Vendor and/or if sufficient funds are not appropriated or encumbered to pay for the Goods and Services to be provided hereunder. In the event of such termination, Vendor shall be entitled to receive only payment for the undisputed invoice amount representing conforming Goods and Services delivered as of the date of termination, except that such payment amount shall not exceed the Estimate amount in effect at the time of termination, unless the parties have previously agreed in writing to a greater amount. 19.2 City may terminate this Agreement at any time upon thirty (30) days prior notice to Vendor. In the event of such termination, Vendor shall be entitled to receive only payment for the undisputed invoice amount of conforming Goods and Services delivered as of the date of termination, except that such payment amount shall not exceed the Estimate amount in effect at the time of termination, unless the parties have previously agreed in writing to a greater amount. S:\\Contracts\\Departments\\Street\\2023\\Decorative Paving Company Goods and Services.docx:6/29/2023 9:01 AM\] 4 Decorative Paving Company Street Department - 2023 Appropriation #2201 2201 43-502.02 Motor Vehicle Highway Fund; P.O. #109841 Contract Not To Exceed $174,125.00 19.3 The City may terminate this Agreement pursuant to Paragraph 11 hereof, as appropriate. 20. REPRESENTATIONS AND WARRANTIES The parties represent and warrant that they are authorized to enter into this Agreement and that the persons executing this Agreement have the authority to bind the party which they represent. 21. ADDITIONAL GOODS AND SERVICES Vendor understands and agrees that City may, from time to time, request Vendor to provide additional goods and services to City. When City desires additional goods and services from Vendor, the City shall notify Vendor of such additional goods and services desired, as well as the time frame in which same are to be provided. Only after City has approved Vendor’s time and cost estimate for the provision of such additional goods and services, has encumbered sufficient monies to pay for same, and has authorized Vendor, in writing, to provide such additional goods and services, shall such goods and services be provided by Vendor to City. A copy of the City’s authorization documents for the purchase of additional goods and services shall be numbered and attached hereto in the order in which they are approved by City. 22. TERM Unless otherwise terminated in accordance with the termination provisions set forth in Paragraph 19 hereinabove, this Agreement shall be in effect from the Effective Date through December 31, 2023 and shall, on the first day of each January thereafter, automatically renew for a period of one (1) calendar year, unless otherwise agreed by the parties hereto. 23. HEADINGS All heading and sections of this Agreement are inserted for convenience only and do not form a part of this Agreement nor limit, expand or otherwise alter the meaning of any provision hereof. 24. BINDING EFFECT The parties, and their respective officers, officials, agents, partners, successors, assigns and legal representatives, are bound to the other with respect to all of the covenants, terms, warranties and obligations set forth in Agreement. 25. NO THIRD PARTY BENEFICIARIES This Agreement gives no rights or benefits to anyone other than City and Vendor. 26. ADVICE OF COUNSEL: The parties warrant that they have read this Agreement and understand it, have had the opportunity to obtain legal advice and assistance of counsel throughout the negotiation of this Agreement, and enter into same freely, voluntarily, and without any duress, undue influence or coercion. 27. IC 5-16-13. The provisions of IC 5-16-13 are hereby incorporated into this Agreement by reference. 28. DEBARMENT AND SUSPENSION 28.1 The Vendor certifies by entering into this Agreement that neither it nor its principals nor any of its subcontractors are presently debarred, suspended, proposed for debarment, declared ineligible or voluntarily excluded from entering into this Agreement by any federal agency or by any department, agency or political subdivision of the State of Indiana. The term “principal” for purposes of this Agreement means an officer, director, owner, partner, key employee or other person with primary management or supervisory S:\\Contracts\\Departments\\Street\\2023\\Decorative Paving Company Goods and Services.docx:6/29/2023 9:01 AM\] 5 Decorative Paving Company Street Department - 2023 Appropriation #2201 2201 43-502.02 Motor Vehicle Highway Fund; P.O. #109841 Contract Not To Exceed $174,125.00 responsibilities, or a person who has a critical influence on or substantive control over the operations of the Vendor. 28.2 The Vendor certifies that it has verified the state and federal suspension and debarment status for all subcontractors receiving funds under this Agreement and shall be solely responsible for any recoupment, penalties or costs that might arise from use of a suspended or debarred subcontractor. The Vendor shall immediately notify the City if any subcontractor becomes debarred or suspended, and shall, at the City’s request, take all steps required by the City to terminate its contractual relationship with the subcontractor for work to be performed under this Agreement. 29. IRAN CERTIFICATION. Pursuant to I.C. § 5-22-16.5, the Vendor shall certify that, in signing this Agreement, it does not engage in investment activities within the Country of Iran. 29. ENTIRE AGREEMENT: This Agreement, together with any exhibits attached hereto or referenced herein, constitutes the entire agreement between Vendor and City with respect to the subject matter hereof, and supersedes all prior oral or written representations and agreements regarding same. Notwithstanding any other term or condition set forth herein, but subject to paragraph 16 hereof, to the extent any term or condition contained in any exhibit attached to this Agreement or in any document referenced herein conflicts with any term or condition contained in this Agreement, the term or condition contained in this Agreement shall govern and prevail. This Agreement may only be modified by written amendment executed by both parties hereto, or their successors in interest. S:\\Contracts\\Departments\\Street\\2023\\Decorative Paving Company Goods and Services.docx:6/29/2023 9:01 AM\] 6 Exhibit A Alternate 1: Horseshoe Aprons Depicted as orange areas on map. Approximately 350 square feet Contractor is to remove the concrete brick pavers and replace with Belden Regimental Full Range Clay pavers, size 4” X 8” X2 ¾”. For Alternate 1, bituminous base or sand may need tobe added during the replacement ofthe pavers. Gator Maxx polymeric sand, beige color, tobe used in the joints of the pavers. Alternate 2: West Sidewalks Depicted asgreen areas on map. Approximately 3200 square feet Contractor is to remove the concrete brick pavers and replace with Belden Regimental Full Range Clay pavers, size 4” X 8” X 2 ¼”. Contractor is to remove and replace grout joints with caulk for granite pavers and ensure that all surfaces match up and no trip hazard is created. For Alternate 2, sand may need tobe added during the replacement of the pavers. Gator Maxx polymeric sand, beige color, tobe used in the joints of the pavers. Alternate 3: Granite Curb Depicted as ared line on map. On the West side of the Palladium, approximately 14.5lineal ft of concrete curb tobe removed and replaced with granite curb. Color of granite to be Carnelian, with thermal finish. This is located along the curb outside the box office entrance. 23-STR-06 PALLADIUM PAVERS SPECIFICATIONS The City of Carmel Street Department is requesting pricing for multiple locations for brick paver and curb replacement at the Palladium, 1Carter Green, Carmel, IN 46032. At specified locations, Contractor is to remove existing concrete brick pavers, replace with specified Belden clay pavers. Any other brand must be pre-approved by City Street Department representative. At one location, Contractor is toremove concrete curb and replace with granite curb. Contractor responsibilities: Remove and dispose of existing concrete brick pavers Clean and level base stone Place specified pavers with Gator Maxx polymeric sand, beige color Work with Palladium to schedule work Set up and maintain proper work zone, as specified by MUTCD standards Maintain clean work area Contractor is responsible for the purchase of all materials for this project. Base Bid: Box Office Entrance For Palladium Box Office Entrance area, there are two colors ofBelden pavers to be installed. Box Office Area: Depicted as blue area on map. Approximately 4300 sq ft Contractor is to remove the concrete brick pavers and replace with Belden Regimental Full Range Permeable Clay pavers, size 4” X 8” X 2 ¾”. Drive Lane Area: Depicted aspurple line on map. Approximately 100 lineal ft Contractor is to remove the concrete brick pavers and replace with Belden Gray Permeable Clay pavers, size 4” X 8” X 2 ¾”. This area is used for lane marking. For this base bid, #8washed gravel may need to be added during replacement of pavers. TL EXHIBIT B Invoice Date: Name of Company: Address & Zip: Telephone No.: Fax No.: Project Name: Invoice No. Purchase Order No: Goods Services Person Providing Goods/Services Date Goods/ Service Provided Goods/Services Provided Describe each good/service separately and in detail) Cost Per Item Hourly Rate/ Hours Worked Total GRAND TOTAL Signature Printed Name EXHIBIT C INSURANCE COVERAGES Worker’s Compensation & Disability Statutory Limits Employer’s Liability: Bodily Injury by Accident/Disease: $1,000,000 each employee Bodily Injury by Accident/Disease: $1,000,000 each accident Bodily Injury by Accident/Disease: $1,000,000 policy limit Commercial General Liability: General Aggregate Limit (other than Products/Completed Operations): $6,000,000 Products/Completed Operations: $5,000,000 Personal & Advertising Injury Each Occurrence Limit: $5,000,000 Comprehensive Auto Liability (owned, hired and non-owned) Bodily Injury and Property Damage: $5,000,000 each occurrence Umbrella Excess Liability If a commercial umbrella liability policy is used to satisfy the minimum limits of liability requirements, the combined limits must equal these minimum limits of liability. 6/26/2023 DECORATIVE PAVING COMPANY LOVELAND, OH 45140 - 109841 39 GLENDALE-MILFORD ROAD City of Carmel ONE CIVIC SQUARE CARMEL, INDIANA 46032-2584 FORM APPROVED BY STATE BOARD OF ACCOUNTS FOR CITY OF CARMEL - 1997 INDIANA RETAIL TAX EXEMPT CERTIFICATE NO. 003120155 002 0 FEDERAL EXCISE TAX EXEMPT 35-6000972 PURCHASE ORDER NUMBER THIS NUMBER MUST APPEAR ON INVOICES, A/P VOUCHER, DELIVERY MEMO, PACKING SLIPS, SHIPPING LABELS AND ANY CORRESPONDENCE PURCHASE ORDER DATE DATE REQUIRED REQUISITION NO. VENDOR NO. DESCRIPTION VENDOR SHIP TO PURCHASE ID BLANKET CONTRACT PAYMENT TERMS FREIGHT EXTENSION Street Department 3400 W. 131st Street Carmel, IN 46074- 317) 733-2001 370157 UNITPRICEDESCRIPTIONUNITOFMEASUREQUANTITY Page 1 of 1 Matt Higginbotham 78669 2201Department:2201Fund:Motor Vehicle Highway FND 43-502.02Account: PalladiumPavers1 $174,125.00 $174,125.00Each 174,125.00SubTotal 174,125.00 Send Invoice To: PLEASE INVOICE IN DUPLICATE DEPARTMENT ACCOUNT PROJECT PROJECT ACCOUNT AMOUNT SHIPPING INSTRUCTIONS SHIP PREPAID. C.O.D. SHIPMENT CANNOT BE ACCEPTED. PURCHASE ORDER NUMBER MUST APPEAR ON ALL SHIPPING LABEL AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99, ACTS 1945 PAYMENT A/P VOUCHER CANNOT BE APPROVED FOR PAYMENT UNLESS THE P.O. NUMBER IS MADE A PART OF THE VOUCHER AND EVERY INVOICE AND VOUCHER HAS THE PROPER SWORN AFFIDAVIT ATTACHED. I HEREBY CERTIFY THAT THERE IS AN UNOBLIGATED BALANCE IN THIS APPROPRIATION SUFFICIENT TO PAY FOR THE ABOVE ORDER. CONTROL NO. 109841 ORDERED BY TITLE CONTROLLER Street Department 3400 W. 131st Street Carmel, IN 46074- Lee Higginbotham 317) 733-2001 Commissioner Clerk 7-12-23 BPW 7-19-23 Reviewed/Approved CPD Horner 6/29/23 STREETS Privett 6/29/23 CFD Heavner 6/30/23 ENGINEERING Kashman 7/12/23 CRED Brewer 7/11/23 Clerk 7-12-23 BPW 7-19-23 Reviewed/Approved CPD Horner 6-29-23 STREET Privett 6-29-23 CFD Heavner 6-30-23 ENG N/A CRED Brewer 7-11-23 ACKNOWLEDGEMENT AND AGREEMENT Mayor's Office ACKNOWLEDGEMENT AND AGREEMENT TO COMPLY WITH CITY PUBLIC USE POLICY I have read and understand the City of Carmel, Indiana ("City") Public Use Policy and agree to be bound by all the terms and conditions set forth therein. I will leave the City facility I use in the same condition that it was immediately prior to my use thereof. I agree to pay for any damage, repair or clean-up costs incurred by the City as a result of my use of a City facility. I hereby certify that I, and the organization I represent, if applicable, agree to be bound by the City's Facility Use Policy and by any addition conditions or restrictions placed upon my/our use of a City facility by the Board. I understand that the Board has the right to deny, alter or revoke my request for the use of a City facility for any lawful reason. I and/or my organization also agree to indemnify and hold harmless the City of Carmel and all of its directors, officers, employees, agents and affiliates from any claims of whatever nature (whether foreseeable or not) arising from or in connection with this Application for any damages, costs or expenses incurred directly or indirectly as a result of my/our use of the City-owned facility and/or property. Public Use Policy * Karolyn Brumley / CRED Name of Organization/Applicant Signature of Authorized Agent/Applicant Karolyn Brumley Printed Name and Title (If applicable) Phone Number (Required) 1 Civic Square Carmel IN Address of Organization/Applicant 6/28/2023 Date I confirm that I am 18 years of age or older. By selecting this box, I hereby acknowledge that I have read and fully understand the City of Carmel, Indiana ("City") Public Use Policy and agree to be bound by all the terms and conditions set forth therein. Public Use Policy Acknowledgement and Agreement (Required) GO TO SUBMIT TAB AND CLICK ON SUBMIT Clerk 7-12-23 BPW 7-19-23 Reviewed/Approved CPD Horner 6-29-23 STREET Privett 6-29-23 CFD Heavner 6-30-23 ENG N/A CRED Brewer 7-11-23 Clerk 7-12-23 BPW 7-19-23 Reviewed/Approved CPD Horner 6-29-23 STREETS Privett 6-29-23 CFD Heavner 6-30-23 ENG N/A CRED Brewer 7-11-23 Clerk 6-28-23 BPW 7-5-23 Reviewed/Approved Via Email CPD Horner 6/21/23 STREETS Privett 6/23/23 CFD Heavner 6/21/23 ENGINEERING Kirsh 6/23/23 CRED Brewer 6/23/23 Clerk 7-12-23 BPW 7-19-23 RETRO-RATIFICATION MAYOR APPROVED 7-12-23 / SEE EMAIL Reviewed/Approved CPD Horner 7-10-23 STREETS Privett 7-11-23 CFD Heavner 7-10-23 ENGINEERING Kashman 7-12-23 CRED Brewer 7-11-23 Not closing street Adding handicapped parking spaces on west side of Veterans Way. See map. Disclaimer: This program allows you to view and print certain public records. Each section reflects information as of a specific date; so the information provided in different sections or reports may not match. All information has been derived from public records that are constantly undergoing change and is not warranted for content or accuracy. It may not reflect the current information pertaining to the property of interest. Hamilton County, IN - Property Report for Parcel #: 16-10-30-03-02-013.000 Current Owner as of June 08, 2023 This information is updated 5 times a week. Legal Description: Acreage .00 Section 30, Township 18, Range 4 JOHN A PHELPS Lot 9 Section/Township/Range: 30/18/4 Subdivision Name: JOHN A PHELPS Subdivision Section: Not Available Deeded Acres: 0 Political Township: Clay Lot Number(s): 9 Last Recorded Date: Not Available PROPERTY ADDRESS: 321 1st Ave SE Carmel, IN 46032 DEEDED OWNER Van Ostrand Fakehany, Derek T & Amy C 321 1st Ave SE Carmel, IN 46032 SUMMARY INFORMATION: Parcel Number: 16-10-30-03-02-013.000 State Parcel Number: 29-10-30-302-013.000-018 3850 Priority Way South Drive, Suite 110 Indianapolis, IN. 46240 Phone: 317-779-2194 June 21, 2023 City of Carmel Board of Public Works One Civil Square Carmel, IN 46032 Re: Ace Hardware – Village of West Clay (PZ-2023-00032) To Whom it May Concern: SPACECO, Inc., on behalf of our client, Kennmar, is requesting two drive cuts for the proposed Ace Hardware development to be located at 2425 Harleston St, Carmel, IN 46032. The driveways would be connected directly to Harleston Street and are designed in accordance with the City of Carmel design and construction standards. Please let us know if you have any questions or require additional data on this matter. Sincerely, Dillon Reynolds, PE Senior Project Manager SPACECO, Inc. PROPOSED 865 W 136th Street Indianapolis, IN | St. Louis, MO | .www.weihe.net | (800) 452-6408 | Fax: (317) 843-0546 Allan H. Weihe, P.E., L.S. - Founder April 21, 2023 Mr. Caleb Warner City of Carmel Engineering Department One Civic Square Carmel, IN 46032 RE: Reed Property Dear Mr. Caleb Warner: We would like to request a waiver for subsurface drains under all swales as it relates to chapter 300 of the Stormwater Technical Manual. Swales on the property will serve two private property owners which are not part of a larger development of subdivision. This requirement is above and beyond what the typical resident would be expected to maintain. 6” Underdrains will be provided at each of the receiving structures, extending out 5’ from the structure. Should you have any further questions or requests for additional information pertaining to this waiver request, please contact me at 317-846-6611. Sincerely, Ryan Roosen, P.E. Project Manager, Residential Development W W W W W W W W W W WWOHU OHUOHU OHUOHU OHU OHU OHU OHUOHUOHU OHU OHUBRIAN & AMBEROBERTINST. #2011022867 CHRISTOPHER DAVISINST. #2016063995JEFFERY & LINDA KIMBELLINST. #200200050862JEFFERY & LINDA KIMBELLINST. # 200200050862CHARLES HAYWOOD &ALISON MURPHYINST. #2021000377CHARLES HAYWOOD &ALISON MURPHYINST. #2021000377SUZANE PATTERSON-REEDINST. # 201605638325' ROW PER INSTRUMENTNUMBERS 8918084- 086 AND8918439-442 AND 8918446- 647RUTHELEN BURNS, ET ALINST. # 2013002870 & 2013002871JEFF & LINDA KIMBELLINST. # 2007045176CC CC CC C CC C C C C CCCCSF SF SF SF SF SF SFSF SFSF SFSF SFSFSFSFSFSFSFSFS July 11, 2023 Board of Public Works and Safety One Civic Square Carmel, Indiana 46032 RE: STORMWATER TECHNICAL STANDARDS WAIVER – WOODLAND COUNTRY CLUB Dear Board Members: Ryan Murray, PE, with Cripe has requested a waiver from the Stormwater Technical Standards Manual in association with a proposed golf and tennis pavilion project at the Woodland Country Club (exhibits attached). The Department of Engineering, in review of the proposed conditions and design standards, has determined that the waivers requested are valid given the existing site constraints involved with the project and recommend approval. Sincerely, Jeremy Kashman, P.E. City Engineer Telephone 317.844.6777 www.cripe.biz 9339 Priority Way West Drive, Suite 100, Indianapolis, Indiana 46240 Architecture | Civil Engineering | Land Surveying + Construction Engineering | Equipment Planning | Real Estate Services July 10, 2023 Mr. Caleb Warner City of Carmel Engineering Department One Civic Square Carmel, IN 46032 RE: Woodland Country Club Drainage Variance Dear Mr. Warner: Cripe and Woodland Country Club are requesting variances from the following requirements of the City Carmel’s Stormwater Technical Standards: Section 102.02 V - An existing project site layout that shall include the following information: a. A topographic map of the land to be developed and such adjoining land whose topography may affect the layout or drainage of the development. When a road borders the land being developed, the survey shall include the road to the limits of the right-of-way on the opposite side of the road and across entire frontage. The contour intervals shall be one (1) foot if the general slope of the development is less than or equal to three percent (3%) and shall be two (2) feet when the general slope is greater than three percent (>3%). All elevations shall be given in North American Vertical Datum of 1988 (NAVD). The horizontal datum of topographic map shall be based on Indiana State Plane Coordinates, NAD83. The map will contain a notation indicating these datum information. The names of adjoining properties shall be labeled on the map. a] If the project site is less than or equal to two (2) acres in total land area, the topographic map shall include all topography of land surrounding the site to a distance of at least one hundred (100) feet. Reason: The club is a very large property in excess of 65 acres. The topographic map provided in the plans is sufficient for the areas where there is proposed construction. Section 102.02 xi - A grading and drainage plan, including the following information: a. Existing drainage facilities, including size, material, invert elevations and top casting information. Existing structure and pipe information shall be as-built information and not design information. b. Location of all proposed site improvements, including roads, utilities, lot delineation and identification, proposed structures, and common areas. Telephone 317.844.6777 www.cripe.biz 9339 Priority Way West Drive, Suite 100, Indianapolis, Indiana 46240 Alex Jordon Carmel Engineering Department July 10, 2023 Page #2 c. One hundred (100) year floodplains, floodway fringes, and floodways established in accordance with the City of Carmel Flood Hazard Area Ordinance. Please note if none exists. d. Delineation of all proposed land disturbing activities, including off-site activities that will provide services to the project site. e. Information regarding any off-site borrow, stockpile, or disposal areas that are associated with a project site, and under the control of the project site owner. f. Proposed topographic information at one-foot contour interval based on NAVD 1988. g. Details of all existing streams and watercourses, and new drainage systems such as culverts, bridges, storm sewers, sub-surface drains (for both swales and roadways), curbing, conveyance channels, and 100-year overflow paths/ponding areas shown as hatched areas, along with all associated easements. Details to be shown include structure locations, with structure number reference and top of casting elevations, piping between structures as well as other drainage pipe (roof drains, subsurface drains, etc.). Existing structure and pipe information shall be as-built information and not design elevations. h. Indication as to the system being public or private. i. Locations of any off-site drainage swales, ditches and any other facilities that discharge onto the site of the proposed subdivision. j. Location, size, and dimensions of features such as permanent retention or detention facilities, including natural or constructed wetlands, used for the purpose of stormwater management. Include existing retention or detention facilities that will be maintained, enlarged, or otherwise altered and new ponds or basins to be built, critical pond elevations, pond bottom elevation, top bank elevation, spillway location and elevation, and transverse slopes of dry detention areas. k. Emergency flood routing path(s) and their invert elevations from detention facilities to the receiving system. l. One or more typical cross sections of all existing and proposed channels or other open drainage facilities carried to a point above the 100-year high water and showing the elevation of the existing land and the proposed changes, together with the high water elevations expected from the 100-year storm under the controlled conditions called for by the City of Carmel’s Stormwater Management Ordinance, and the relationship of structures, streets, and other facilities. m. A drainage summary, which summarizes the basic conditions of the drainage design, including site acreage, off-site/upstream acreage, allowable release rates, post- developed 10-year, and 100-year flows leaving the site, volume of detention required, volume of detention provided, and any release rate. n. If a storm sewer or similar type of system is used, provide details showing connection to the main system or method of discharge into stream or reservoir, distance to stream outlet, locations and sizes of lift stations, manholes, inlets, junction boxes, and other necessary appurtenances. o. The elevations at each corner of every lot, all grade breaks (in swales, or lots and streets), a minimum house pad elevation for each lot or block, and the flood Telephone 317.844.6777 www.cripe.biz 9339 Priority Way West Drive, Suite 100, Indianapolis, Indiana 46240 Alex Jordon Carmel Engineering Department July 10, 2023 Page #3 protection grade for each lot or block. p. Definition of minimum flood protection grade in accordance with this manual. q. Drainage arrows shall be indicated for all surface drainage, swales and on each side of every break in swale slopes. r. Label slopes of all surface drainage swales. s. Typical cross section of pond if not in accordance with standard cross section. t. Other information required by the Digital Submission Policy. Reason: Again, the club is a large property and it is not practical to survey the entire site to provide the requested information for areas not being affected by the proposed projects. In addition, the parking lot to the west of the tennis courts was designed to be a detention area which is controlled by a sluice gate. This was approved by the county and no information is available on the design. Bringing the overall club up code to the release rates contained in the Stormwater Technical Standards Manual is not practical. The proposed projects are being designed to meet the runoff rates are included in the drainage report that was submitted. Section 102.03 A stormwater drainage technical report shall contain a discussion of the steps taken in the design of the stormwater drainage system. Note that in order to gain an understanding of and to evaluate the relationship between the proposed improvements for a specific project section/phase and the proposed improvements for an overall multi-section (phased) project, the detailed information requested herein for the first section/phase being permitted shall be accompanied by an overall project plan that includes the location, dimensions, and supporting analyses of all detention/retention facilities, primary conveyance facilities, and outlet conditions. Analysis that includes impact of or impact on existing drainage facilities shall be based on the as-built condition, not the original design condition. The technical report needs to include the following detailed items: i. Drainage calculations: a. Pre-development calculations i. Pre-development watershed map, including the drainage area designation corresponding to the designations in the drainage calculations, the area in acres for each drainage area and any off-site drainage areas that need to be accommodated by the system, including the fully developed right-of-way per the City of Carmel Thoroughfare Plan, the post developed curve numbers for each drainage area. ii. Pre-existing soils hydrologic group calculations. iii. Soils hydrologic group calculations. iv. Existing conditions peak runoff calculations including the runoff curve number calculation, time of concentration calculation, and anticipated “C” values of master planned areas. v. Rainfall intensity data table. Telephone 317.844.6777 www.cripe.biz 9339 Priority Way West Drive, Suite 100, Indianapolis, Indiana 46240 Alex Jordon Carmel Engineering Department July 10, 2023 Page #4 Reason: The club is a large property and the areas being affected by the project are only a very small portion. Analyzing the entire site for stormwater compliance would make the proposed projects impractical. The parking lot to the west of the tennis courts was designed to be a detention area which is controlled by a sluice gate. This was approved by the county and no information is available on the design. Bringing the overall club up code to the release rates contained in the Stormwater Technical Standards Manual is not practical. The proposed projects are being designed to meet the runoff rates are included in the drainage report that was submitted. Section 302.06 10 - No residential lots, or any part thereof, shall be used for any part of a detention basin, assumed full to the 100-year water surface elevation or the emergency overflow weir elevation, whichever is higher. Detention basins, assumed full to the 100- year water surface elevation or the emergency overflow weir elevation, whichever is higher, shall be placed within a common area either platted or legally described and recorded as a perpetual stormwater easement. A minimum of fifteen (15) feet horizontally from the top of bank of the facility, or the 100-year pool if no defined top of bank is present, shall be dedicated as permanent stormwater easement if the above- noted boundary of the common area does not extend that far. Reason: The project is not residential and there are no common areas. The detention for the tennis facility will be confined to an oversized pipe with an outlet control structure. The detention will be owned and maintained by Woodland Country Club. Section 303.07 - Ponding and overflow path throughout the development resulting from a 100-year storm event or from a flood route of an internal detention pond or off-site development or watershed, calculated based on all contributing drainage areas, on-site and off-site, in their proposed or reasonably anticipated land use and with the storm pipe system assumed completely plugged, shall be determined, clearly shown as hatched area on the plans, and a minimum width of 30 feet along the centerline of the overflow path contained in permanent drainage easements and shall remain within the limits of the development (shall not encroach onto adjacent properties). A statement shall be added to the secondary plat that would refer the viewer to the construction plans to see the entire extent of overflow path as hatched areas. No fences or landscaping or any other above grade improvements can be constructed within the easement areas that may impede the free flow of stormwater. These areas shall be designated as flood routes and contained in common areas that are to be maintained in accordance with restrictive covenants, codes or policies. The Lowest Adjacent Grade for all residential, commercial, or industrial buildings shall be set a minimum of 2 feet above the highest noted overflow path/ponding elevation across the property frontage. All buildings shall have a minimum flood protection grade shown on the secondary plat. Minimum Flood Protection Grade of all structures fronting a pond or open ditch shall be no less than 2 feet above any adjacent 100-year local or regional flood elevations, Telephone 317.844.6777 www.cripe.biz 9339 Priority Way West Drive, Suite 100, Indianapolis, Indiana 46240 Alex Jordon Carmel Engineering Department July 10, 2023 Page #5 whichever is greater, for all windows, doors, pipe entrances, window wells, and any other structure member where floodwaters can enter a building. The overflow path/ponding may be modeled as successive series of natural ponds and open channel segments. Consideration shall be given to the highest ground elevations along the overflow path. Ponds should be modeled similar to that discussed for modeling depressional areas in Section 302.02. Channels should be modeled according to modeling techniques discussed earlier in this Chapter. The calculations for determining the 100-year overflow path/ponding elevations may be based on hand calculation methods utilizing normal depth calculations and storage routing techniques or performed by computer models. Examples of computer models that either individually or in combination with other models can handle the required computations include TR-20, HEC-HMS, and HEC-1, combined with HEC-RAS. Other models may be acceptable and should be accepted by the City of Carmel prior to their utilization. Values in Table 303.03 may be utilized as an alternative to the above-noted detailed calculations for determining the required pad elevations of buildings near an overflow path. If Table 303.03 is used, the City of Carmel reserves the right to require independent calculations to verify that the proposed building pads provide approximately 2 feet of freeboard above the anticipated overflow path/ponding elevations. In the case of existing upstream detention, an allowance equivalent to the reduction in flow rate provided may be made for upstream detention only when: (1) such detention and release rate have previously been accepted by the City of Carmel official charged with the approval authority at the time of the acceptance, and (2) evidence of its construction and maintenance can be shown. Reason: There are a number of existing buildings and parking areas that are on the site. There are also a number of drainageways that traverse the golf course. A large pond was constructed on the course to help mitigate past flooding issues in the area. Much of the site drains to this pond. The minimal amount of additional impervious area should not have an adverse effect on the watershed. Section 701.05 - The City of Carmel has designated a number of pre-approved BMP methods to be used as part of the stormwater quality management system in order to achieve the TSS removal stormwater quality goals according to §6-203 of the Carmel City Code. These BMP measures are listed along with their anticipated average TSS removal rates in Table 701-1. Pre-approved BMPs have been proven/are assumed to achieve the average TSS removal rates indicated in Table 701--1. Applicants desiring to use a different TSS removal rate for these BMPs must follow the requirements discussed above for Innovative BMPs. Details regarding the applicability and design of these pre- approved BMPs are contained within fact sheets presented in Appendix 701-1. Telephone 317.844.6777 www.cripe.biz 9339 Priority Way West Drive, Suite 100, Indianapolis, Indiana 46240 Alex Jordon Carmel Engineering Department July 10, 2023 Page #6 A single BMP measure may not be adequate to achieve the water quality goals for all pollutants associated with a project. It is for this reason that the City of Carmel requires all water leaving a site shall be treated by a minimum of two BMPs as part of a stormwater quality management system. At least one of the BMPs must be capable of removing the major pollutants identified in the Storm Water Pollution Prevention Plan. Reason: Due to the location of the tennis courts in relation to the swale to the east, there is physically enough room to provide 2 BMP’s. Stormwater from the tennis courts is treated by one BMP before it outfalls into the swale. Water that reached the swale then flows across the golf course and into a detention pond. The long flow length across the grassed golf course acts as a filter before the stormwater leaves the site. We thank you in advance for considering these waiver requests and would respectfully request to be placed on the July 19, 2023 Board of Works agenda. If you have questions or concerns, please feel free to reach out. CRIPE | Engineering Gary Murray, PE, LEED AP Director Cc: Alex Jordon Dave Coots Brad Frawley O:\2022\220139\20000\Docs\Engr\Correspondence\Drainage Variance Request Ltr.docx RESOLUTION NO. BPW- 07-19-23-02 A RESOLUTION OF THE CITY OF CARMEL BOARD OF PUBLIC WORKS AND SAFETY APPOINTING SPECIAL POLICE OFFICERS WHEREAS, the Animal Control Specialists/Community Service Officers (“CSOs”) are civilian employees of the Carmel Police Department who enforce the parking and animal control provisions of Carmel City Code; and WHEREAS, numerous parking and animal code enforcement provisions fall exclusively under Indiana Code, and, as civilian employees, CSOs do not currently have the power to enforce infractions under Indiana Code; and WHEREAS, Indiana Code § 36-8-3-7 grants the City of Carmel Board of Public Works and Safety (the Safety Board”) authority to “appoint and swear an additional number of special police officers … to do special duty within the city” (“Special Police Officers”); and WHEREAS, Indiana Code § 36-8-3-7 further provides that Special Police Officers shall only have those powers, privileges, and duties assigned to them by the Safety Board and only while fulfilling the specific responsibilities for which the appointment is made, must wear a uniform that is easily distinguishable from uniforms for state and local law enforcement agencies, and may be removed by the Safety Board at any time without notice and without cause; and WHEREAS, Special Police Officers under Indiana Code § 36-8-3-7 are specifically exempted from the basic training requirements for a law enforcement officer under Indiana Code Chapter 5-2-1; and WHEREAS, in order to better balance resources and improve economic efficiency, the Carmel Police Department requests that the Safety Board authorize CSOs Samuel Brown and Austin Webb to enforce certain infractions under Indiana Code; and WHEREAS, the Safety Board, pursuant to its authority under Indiana Code § 36-8-3-7, now desires to appoint and swear CSOs Samuel Brown and Austin Webb as Special Police Officers for the limited purpose of enforcing parking and animal code provisions under Indiana Code where the violations of said provisions are infractions. NOW, THEREFORE, BE IT RESOLVED by the City of Carmel Board of Public Works and Safety, that: Section 1. The foregoing Recitals are incorporated herein by this reference. Section 2. CSO Samuel Brown is hereby appointed, under Indiana Code § 36-8-3-7, as a Special Police Officer for the City of Carmel for the limited purpose of enforcing parking and animal code provisions of Indiana Code where the violations of said provisions constitute an infraction, pursuant to the following conditions: a) While carrying out the specific responsibilities for which he is appointment as a Special Police Officer, Samuel Brown shall: i) Continue at his current rate of pay with the Carmel Police Department; ii) Wear the CSO uniform that shall remain easily distinguishable from uniforms for state and local law enforcement agencies; iii) Remain an at-will employee of the Carmel Police Department; iv) Obey the rules of the Carmel Police Department; and v) Be subject to the Police Chief. b) While carrying out the specific responsibilities for which he is appointment as a Special Police Officer, Samuel Brown shall not: i) Carry a firearm on his person; ii) Make an arrest; or iii) Conduct a search or a seizure of a person or property, except for the impoundment of animals and/or towing of vehicles, as permitted by Indiana Code and/or Carmel City Code. c) Samuel Brown shall continue his appointment as a Special Police Officer until the Safety Board removes his appointment or until he is no longer employed by the City, whichever occurs first. Section 3. CSO Austin Webb is hereby appointed, under Indiana Code § 36-8-3-7, as a Special Police Officer for the City of Carmel for the limited purpose of enforcing parking and animal code provisions of Indiana Code where the violations of said provisions constitute an infraction, pursuant to the following conditions: a) While carrying out the specific responsibilities for which he is appointment as a Special Police Officer, Austin Webb shall: i) Continue at his current rate of pay with the Carmel Police Department; ii) Wear the CSO uniform that shall remain easily distinguishable from uniforms for state and local law enforcement agencies; iii) Remain an at-will employee of the Carmel Police Department; iv) Obey the rules of the Carmel Police Department; and v) Be subject to the Police Chief. b) While carrying out the specific responsibilities for which he is appointment as a Special Police Officer, Austin Webb shall not: i) Carry a firearm on his person; ii) Make an arrest; or iii) Conduct a search or a seizure of a person or property, except for the impoundment of animals and/or towing of vehicles, as permitted by Indiana Code and/or Carmel City Code. c) Austin Webb shall continue his appointment as a Special Police Officer until the Safety Board removes his appointment or until he is no longer employed by the City, whichever occurs first. SO RESOLVED by the City of Carmel Board of Public Works and Safety, this 19th day of July, 2023. CARMEL BOARD OF PUBLIC WORKS AND SAFETY By: James Brainard, Presiding Officer Date: Mary Ann Burke, Member Date: Lori S. Watson, Member Date: ATTEST: Sue Wolfgang, City Clerk Date: Attachment 1 OATH OF SPECIAL POLICE OFFICER I, ____________________________, do solemnly swear that I will support the Constitution of the United States and the Constitution of the State of Indiana, and that I will faithfully and impartially discharge my duties as a Special Police Officer of the City of Carmel, Indiana, according to the law and the best of my ability, so help me God. Attachment 2 OATH OF SPECIAL POLICE OFFICER I, ____________________________, do solemnly swear that I will support the Constitution of the United States and the Constitution of the State of Indiana, and that I will faithfully and impartially discharge my duties as a Special Police Officer of the City of Carmel, Indiana, according to the law and the best of my ability, so help me God.