HomeMy WebLinkAbout065565 - Construction-Related - Contract - Super Shorts LLCCSC No. 65565
PROFESSIONAL SERVICES AGREEMENT
BETWEEN SUPER SHORTS LLC AND THE CITY OF FORT WORTH
This PROFESSIONAL SERVICES AGREEMENT ("Agreement") is made and entered into
by and between the CITY OF FORT WORTH (the "City"), a home rule municipal corporation situated
in Texas, acting by and through Dana Burghdoff, its duly authorized Assistant City Manager, and
Super Shorts LLC (the "Contractor"), acting by and through Kay -La Short, its Co -Owner, located at 211
E. Harrison Avenue, Guthrie, OK 73044, each individually referred to herein as a "party" and
collectively referred to as the "parties." City has designated the Arts Council of Fort Worth and Tarrant
County, Inc. d/b/a Arts Fort Worth to manage this Agreement on its behalf ("Contract Manager"). The
Contract Manager shall act through its designated Public Art Collection Manager.
WHEREAS, pursuant to Chapter 2, Sections 2-56 through 2-61 of the Fort Worth Code of
Ordinances, the Fort Worth Public Art Program's goals are to create an enhanced visual environment for
Fort Worth residents, to commemorate the City's rich cultural and ethnic diversity, to integrate the design
work of artists into the development of the City's capital infrastructure improvements, and to promote
tourism and economic vitality in the City through the artistic design of public spaces;
WHEREAS, City provides oversight and funding for Collection Management to maintain and
repair artworks in the Fort Worth Public Art Collection;
WHEREAS, on December 13, 2018, the City commissioned Christopher Blay (the "Artist") to
design, fabricate, and install an installation using sections of a vintage transit bus titled East Rosedale
Monument Project ("Artwork"), a depiction of which is attached hereto as Exhibit "A" and incorporated
herein for all purposes incident to this Agreement, located at the 900 block of East Rosedale Street near
Short Street, Fort Worth, Texas 76104, which was executed under City Secretary Contract ("CSC") #51670
("Artwork Commission Agreement");
WHEREAS, the artwork was damaged on or about September 23, 2025, and requires major repair
and restoration;
WHEREAS, in accordance with Section 8.3(a) of the aforementioned Artwork Commission
Agreement, Contract Manager provided the Artist with the opportunity to be involved with the restoration
of the Artwork. Artist responded affirmatively and employed the original fabricator, Ignition Arts, to create
a Collision Review of the Artwork, which is attached hereto as Exhibit "B" and incorporated herein for all
purposes incident to this Agreement;
WHEREAS, the Contract Manager conducted a competitive bid process for repairs based on the
Exhibit `B" and, in collaboration with the artist, selected the Contractor to proceed with repairs of the
Artwork based on Contractor's Proposal for Repairs, which is attached hereto as Exhibit "C" and
incorporated herein for all purposes incident to this Agreement; and
WHEREAS, the City and Contractor wish to set out the terms and conditions for these repair
and restoration services;
NOW, THEREFORE, the City and Artist, for and in consideration of the covenants and
agreements hereinafter set forth, the sufficiency of which is hereby acknowledged, agree as follows:
The Agreement documents shall include the following:
1.
This Professional Services Agreement
OFFICIAL RECORD
2.
Exhibit A — The Artwork
3.
Exhibit B — Artwork Collision Review
CITY SECRETARY
4.
Exhibit C — Proposal for Repairs
FT. WORTH, TX
5.
Exhibit D — Compensation and Payment Schedule
Professional Service Agreement between City of Fort Worth and Super Shorts LLC
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6. Exhibit E — Texas Sales and Use Tax Exemption Certificate
7. Exhibit F — Affidavit of Bills Paid
All exhibits attached hereto are incorporated herein and made a part of this Agreement for all purposes. In
the event of any conflict between the documents, the terms and conditions of this Agreement shall control.
The term "Contractor" shall include the Contractor and its officers, agents, employees, representatives,
servants, and subcontractors.
The term "City" shall include the City and its officers, employees, agents, and representatives.
1. SCOPE OF SERVICES.
1.1. Contractor hereby agrees to provide the City with professional services to repair and/or restore
the Artwork ("Services") as outlined in this Scope of Services and Exhibit "C" (Proposal for Repairs). The
Artwork is owned by the City of Fort Worth.
1.2. Contractor shall perform all Services and will furnish all supplies, materials, and equipment
as necessary for repairs and/or restoration of Artwork. Services shall be performed in a professional manner
and in strict compliance with all terms and conditions in this Agreement. If Artist identifies any significant
changes to the Proposal for Repairs necessary to restore the Artwork, Contractor shall submit a Final Repair
Proposal to the Contract Manager for review and approval in advance of repairs.
1.3. Contractor, individually and through its subcontractors, shall travel to Fort Worth and conduct
a thorough on -site assessment of the Artwork (see Exhibit "C").
1.4. Contractor shall identify and procure a vintage transit bus appropriate for fabricating a new
front section of the Artwork to replace the heavily damaged section (see Exhibits "B" and "C").
1.5. Contractor shall fabricate new internal structural components and create a replacement front
section of the Artwork per original design drawings using upgraded mounting hardware. The replacement
section of the Artwork will be color -matched to the original Artwork, and Contractor will create
transportation supports for onsite delivery and installation (see Exhibit "C").
1.6. Upon completion of the replacement section of the Artwork, Contractor shall remove and
replace the existing front section of the Artwork and realign remaining Artwork structure to pre -accident
condition, replacing all hardware used at mounting points with upgraded hardware (see Exhibit "C").
1.7. Contractor shall conduct the Artwork repairs and installation of replacement components at
the Site on dates mutually agreed upon by Contractor and City.
1.8. Contractor shall furnish a schedule of completion (the "Schedule") to the Contract Manager
within fifteen business days after the Effective Date of this Professional Services Agreement. After written
approval of the Schedule by Contract Manager, Contractor shall provide professional services to repair
and/or restore the Artwork as outlined in this Scope of Services and Exhibit "C" in accordance with the
Schedule. Schedule changes may be accomplished by written agreement between Contractor and Contract
Manager.
1.9. City and/or Contract Manager, upon written request, shall have the right to review the
Artwork replacement section during its fabrication and/or to request visual documentation of the
fabrication. Contractor shall, upon written request by the City or Contract Manager, provide a written
progress report detailing the progress made toward completion of the Artwork replacement section and the
remainder of work to be done to complete the scope of services. Contractor shall comply with any request
made by the City and/or Contract Manager within thirty calendar days after receipt of the written request.
1.10. Contractor will consult with Artist, as needed, to preserve Artist's intent during fabrication
of Artwork replacement components.
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1.11. City is a tax-exempt organization and no state or local sales taxes or federal excise taxes shall
be due pursuant to this Agreement. City shall supply Contractor with the certificate for use by Contractor in
the fulfillment of this Agreement in substantially the same form as Exhibit "E," Texas Sales and Use Tax
Exemption Certificate.
1.12. Additional services, supplies, rentals, or deliverables must be approved by the City in
writing in advance of performance. Contractor will only be compensated for any such additional services
or reimbursed as agreed to by the parties.
2. TERM.
This Agreement shall commence upon the date that both the City and Contractor have executed
this Agreement ("Effective Date") and end once City makes final payment to Contractor for all Services
provided under this Agreement, unless terminated earlier in accordance with the provisions of this
Agreement.
3. COMPENSATION.
The City shall pay Contractor an amount not to exceed NINETY-NINE THOUSAND, FIVE
HUNDRED DOLLARS AND ZERO CENTS ($99,500.00) in accordance with the provisions of this
Agreement, Exhibit C, and Exhibit D. If any conflict exists between Exhibit C and Exhibit D, the terms of
Exhibit D shall control, followed by Exhibit C. Payment from the City to the Contractor shall be made on
an invoice basis following receipt of a signed invoice with adequate documentation provided at submission
of invoice, all in a form acceptable to the City. Contractor shall not perform any additional services for the
City not specified by this Agreement unless the City requests and approves in writing the additional costs for
such services. The City shall not be liable for any additional expenses of Contractor not specified by this
Agreement unless the City first approves such expenses in writing.
4. TERMINATION.
4.1. Convenience. The City or Contractor may terminate this Agreement at any time and for
any reason by providing the other party with at least 30 days' written notice of termination.
4.2. Non -appropriation of Funds. In the event no funds or insufficient funds are appropriated
by the Fort Worth City Council in any fiscal period for any payments due hereunder, City will notify
Contractor of such occurrence and this Agreement shall terminate on the last day of the fiscal period for
which appropriations were received without penalty or expense to the City of any kind whatsoever, except
as to the portions of the payments herein agreed upon for which funds have been appropriated.
4.3. Breach. Subject to Section 27 herein, either party may terminate this Agreement for
breach of duty, obligation, or warranty upon exhaustion of all remedies set forth in Section 27.
4.4. Duties and Obligations of the Parties. In the event that this Agreement is terminated prior
to the expiration date, the City shall pay Contractor for services actually rendered up to the effective date
of termination, and Contractor shall continue to provide the City with services requested by the City
and in accordance with this Agreement up to the effective date of termination. Upon termination
of this Agreement for any reason, Contractor shall provide the City with copies of all completed or partially
completed documents prepared under this Agreement. In the event Contractor has received access to City
information or data as a requirement to perform services hereunder, Contractor shall return all City -provided
information or data to the City in a format deemed acceptable to the City.
5. DISCLOSURE OF CONFLICTS AND CONFIDENTIAL INFORMATION.
5.1. Disclosure of Conflicts. Contractor hereby warrants to the City that Contractor has
made full disclosure in writing of any existing or potential conflicts of interest related to Contractor's
services under this Agreement. In the event that any conflicts of interest arise after the Effective Date of
this Agreement, Contractor hereby agrees immediately to make full disclosure to the City in writing.
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5.2. Confidential Information. Contractor, for itself and its officers, agents, and employees,
agrees that it shall treat all information provided to it by the City as confidential and shall not disclose any
such information to a third party without the prior written approval of the City.
5.3. Unauthorized Access. Contractor shall store and maintain City Information in a secure
manner and shall not allow unauthorized users to access, modify, delete, or otherwise corrupt City
Information in any way. Contractor shall notify the City immediately if the security or integrity of any
City Information has been compromised or is believed to have been compromised, in which event,
Contractor shall, in good faith, use all commercially reasonable efforts to cooperate with the City in
identifying what information has been accessed by unauthorized means and shall fully cooperate with the
City to protect such information from further unauthorized disclosure.
6. RIGHT TO AUDIT.
Contractor agrees that the City shall, until the expiration of three (3) years after final payment
under this contract or the final conclusion of any audit commenced during the said three years, have access
to and the right to examine at reasonable times any directly pertinent books, documents, papers, and records
of the Contractor involving transactions relating to this Contract at no cost to the City. Contractor agrees
that the City shall have access during normal working hours to all necessary Contractor facilities and shall
be provided adequate and appropriate work space in order to conduct audits in compliance with the
provisions of this section. The City shall give Contractor reasonable advance notice of intended audits.
Contractor further agrees to include in all its subcontractor agreements hereunder a provision to
the effect that the subcontractor agrees that the City shall, until expiration of three (3) years after final
payment of the subcontract or the final conclusion of any audit commenced during the said three years,
have access to and the right to examine at reasonable times any directly pertinent books, documents,
papers, and records of such subcontractor involving transactions related to the subcontract, and further that
City shall have access during normal working hours to all subcontractor facilities and shall be provided
adequate and appropriate work space in order to conduct audits in compliance with the provisions of this
paragraph. City shall give subcontractor reasonable notice of intended audits.
7. INDEPENDENT CONTRACTOR
It is expressly understood and agreed that Contractor shall operate as an independent contractor
as to all rights and privileges and work performed under this agreement, and not as agent, representative,
or employee of the City. Subject to and in accordance with the conditions and provisions of this Agreement,
Contractor shall have the exclusive right to control the details of its operations and activities and be
solely responsible for the acts and omissions of its officers, agents, servants, employees, and
subcontractors. Contractor acknowledges that the doctrine of respondeat superior shall not apply as
between the City, its officers, agents, servants, and employees, and Contractor, its officers, agents,
employees, servants, and subcontractors. Contractor further agrees that nothing herein shall be construed
as the creation of a partnership or joint enterprise between City and Contractor. It is further understood that
the City shall in no way be considered a co -employer or a j oint employer of Contractor or any officers, agents,
servants, employees, or subcontractors of Contractor. Neither Contractor nor any officers, agents, servants,
employees, or subcontractors of Contractor shall be entitled to any employment benefits from the City.
Contractor shall be responsible and liable for any and all payment and reporting of taxes on behalf of itself
and any of its officers, agents, servants, employees, or subcontractors.
8. LIABILITY AND INDEMNIFICATION.
8.1. LIABILITY. CONTRACTOR SHALL BE LIABLE AND RESPONSIBLE FOR
ANY AND ALL PROPERTY LOSS, PROPERTY DAMAGE, AND/OR PERSONAL INJURY,
INCLUDING DEATH, TO ANY AND ALL PERSONS, OF ANY HIND OR CHARACTER,
WHETHER REAL OR ASSERTED, TO THE EXTENT CAUSED BY THE ACT(S) OR
OMISSION(S), MALFEASANCE, OR INTENTIONAL MISCONDUCT OF CONTRACTOR, ITS
OFFICERS, AGENTS, SERVANTS, OR EMPLOYEES..
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8.2. INDEMNIFICATION. CONTRACTOR HEREBY COVENANTS AND
AGREES TO INDEMNIFY, HOLD HARMLESS, AND DEFEND THE CITY, ITS OFFICERS,
AGENTS, SERVANTS, AND EMPLOYEES, FROM AND AGAINST ANY AND ALL
CLAIMS OR LAWSUITS OF ANY KIND OR CHARACTER, WHETHER REAL OR
ASSERTED, FOR PROPERTY DAMAGE OR LOSS (INCLUDING ALLEGED DAMAGE OR
LOSS TO CONTRACTOR'S BUSINESS AND ANY RESULTING LOST PROFITS),
AND/OR PERSONAL INJURY, INCLUDING DEATH, TO ANY AND ALL PERSONS,
ARISING OUT OF OR IN CONNECTION WITH THIS AGREEMENT, TO THE EXTENT
CAUSED BY THE ACT(S) OR OMISSION(S), MALFEASANCE, OR INTENTIONAL
MISCONDUCT OF CONTRACTOR, ITS OFFICERS, AGENTS, SERVANTS, OR
EMPLOYEES.
9. ASSIGNMENT AND SUBCONTRACTING.
Contractor shall not assign or subcontract any of its duties, obligations, or rights under this
Agreement without the prior written consent of the City; however, City expressly grants Contractor the right
to subcontract engineering services. If the City grants consent to an assignment, the assignee shall
execute a written agreement with the City and the Contractor under which the assignee agrees to be
bound by the duties and obligations of Contractor under this Agreement. The Contractor and assignee shall
be jointly liable for all obligations of the Artist under this Agreement. If the City grants consent to a
subcontract, the subcontractor shall execute a written agreement with the Contractor referencing this
Agreement under which the subcontractor shall agree to be bound by the duties and obligations of the
Contractor under this Agreement as such duties and obligations may apply. The Contractor shall
provide the City with a fully executed copy of any such subcontract.
10. INSURANCE.
Contractor shall provide the City with certificate(s) of insurance documenting policies of the
following minimum coverage limits that are to be in effect prior to commencement of any work pursuant
to this Agreement:
10.1. Coverage and Limits for Contractor.
(a) Commercial General Liability
$1,000,000 Each Occurrence
$1,000,000 Aggregate
10.2. Coverage and Limits for Contractor's Subcontracted Engineer.
(a) Commercial General Liability
$1,000,000 Each Occurrence
$1,000,000 Aggregate
(b) Professional Liability
$1,000,000 Each Occurrence
$1,000,000 Aggregate
10.3. General Requirements
(a) The commercial general liability and professional liability policies shall name the City as an
additional insured thereon, as its interests may appear. The term "City" shall include its
employees, officers, officials, agents, and volunteers with respect to the contracted services.
(b) A minimum of thirty (30) days' notice of cancellation or reduction in limits of coverage
shall be provided to the City. A minimum of ten (10) days' notice shall be acceptable in the event of
non-payment of premium. Notice shall be sent to the Risk Manager, City of Fort Worth, 100 Fort
Worth Trail, Fort Worth, Texas 76102, with copies to the City Attorney at the same address.
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(c) The insurers for all policies must be licensed and/or approved to do business in the State
of Texas. All insurers must have a minimum rating of A- VII in the current A.M. Best Key Rating
Guide, or have reasonably equivalent financial strength and solvency to the satisfaction of City's
Risk Management. If the rating is below that required, written approval of City's Risk Management is
required.
(d) Any failure on the part of the City to request required insurance documentation shall not
constitute a waiver of the insurance requirement.
(c) Certificates of Insurance evidencing that the Contractor has obtained all required insurance shall
be delivered to the City prior to Contractor proceeding with any work pursuant to this Agreement.
11. COMPLIANCE WITH LAWS, ORDINANCES, RULES, AND REGULATIONS.
Contractor agrees that in the performance of its obligations hereunder, it will comply with all
applicable federal, state, and local laws, ordinances, rules, and regulations and that any work it produces in
connection with this Agreement will also comply with all applicable federal, state, and local laws,
ordinances, rules, and regulations. If the City notifies Contractor of any violation of such laws, ordinances,
rules, or regulations, Contractor shall immediately desist from and correct the violation.
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Contractor, for itself, its personal representatives, assigns, subcontractors, and successors in interest,
as part of the consideration herein, agrees that in the performance of Contractor's duties and obligations
hereunder, it shall not discriminate in the treatment or employment of any individual or group of individuals
on any basis prohibited by law. If any claim arises from an alleged violation of this non-discrimination
covenant by Contractor, its personal representatives, assigns, subcontractors, or successors in interest,
Contractor agrees to assume such liability and to indemnify and defend the City and hold the City harmless
from such claim.
13. NOTICES.
Notices required pursuant to the provisions of this Agreement shall be conclusively determined
to have been delivered when: (1) hand -delivered to the other party, its agents, employees, servants, or
representatives; (2) delivered by facsimile with electronic confirmation of the transmission; or
(3) received by the other parry by United States Mail, registered, return receipt requested, addressed
as follows:
Kay -La Short
Super Shorts LLC
PO Box 666
Guthrie, OK 73044
City of Fort Worth
Attn: Dana Burghdoff, Assistant City Manager
100 Fort Worth Trail
Fort Worth TX 76102-6311With Copy to the City Attorney at same address, and
Anne Allen, Public Art Program Manager
Arts Fort Worth
306 West Broadway Avenue, Suite 200
Fort Worth, TX 76104
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14. SOLICITATION OF EMPLOYEES.
Neither the City nor Contractor shall, during the term of this Agreement and additionally for a
period of one (1) year after its termination, solicit for employment or employ, whether as employee or
independent contractor, any person who is or has been employed by the other during the term of this
Agreement, without the prior written consent of the other party. Notwithstanding the foregoing, this provision
shall not apply to an employee of either party who responds to a general solicitation of advertisement of
employment by either party.
15. GOVERNMENTAL POWERS / IMMUNITIES.
It is understood and agreed that the City does not waive or surrender any of its governmental
powers or immunities by execution of this Agreement.
16. NO WAIVER.
The failure of the City or Contractor to insist upon the performance of any term or provision of
this Agreement or to exercise any right granted herein shall not constitute a waiver of the City's or
Contractor's respective right to insist upon appropriate performance or to assert any such right on any future
occasion.
17. GOVERNING LAW / VENUE.
This Agreement shall be construed in accordance with the laws of the State of Texas. If any action,
whether real or asserted, at law or in equity, is brought pursuant to this Agreement, venue for such action
shall lie in state courts located in Tarrant County, Texas or the United States District Court for the Northern
District of Texas, Fort Worth Division.
18. SEVERABILITY.
If any provision of this Agreement is held to be invalid, illegal, or unenforceable, the validity,
legality, and enforceability of the remaining provisions shall not in any way be affected or impaired.
19. FORCE MAJEURE.
The City and Contractor shall exercise their best efforts to meet their respective duties and
obligations as set forth in this Agreement, but shall not be held liable for any delay or omission in
performance due to force majeure or other causes beyond their reasonable control, including, but not
limited to, compliance with any government law, ordinance, or regulation, acts of God, acts of the public
enemy, fires, strikes, lockouts, natural disasters, wars, riots, material or labor restrictions by any
governmental authority, transportation problems, and/or any other similar causes.
20. HEADINGS NOT CONTROLLING.
Headings and titles used in this Agreement are for reference purposes only, shall not be deemed a
part of this Agreement, and are not intended to define or limit the scope of any provision of this Agreement.
21. REVIEW OF COUNSEL.
The parties acknowledge that each party and its counsel have reviewed and revised this Agreement
and that the normal rules of construction to the effect that any ambiguities are to be resolved against the
drafting party shall not be employed in the interpretation of this Agreement or exhibits hereto.
22. AMENDMENTS.
No amendment of this Agreement shall be binding upon a party hereto unless such amendment is
set forth in a written instrument executed by an authorized representative of each party.
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23. ENTIRETY OF AGREEMENT.
This Agreement, including the schedule of exhibits attached hereto and any documents
incorporated herein by reference, contains the entire understanding and agreement between the City and
Artist, including respective assigns and successors in interest, as to the matters contained herein. Any
prior or contemporaneous oral or written agreement is hereby declared null and void to the extent in conflict
with any provision of this Agreement.
24. COUNTERPARTS AND ELECTRONIC SIGNATURES.
This Agreement may be executed in one or more counterparts and each counterpart shall, for all
purposes, be deemed an original, but all such counterparts shall together constitute one and the same
instrument. A signature received via facsimile or electronically shall be as legally binding for allpurposes as
an original signature.
25. WARRANTY OF SERVICES.
25.1 Contractor warrants that his services will be of a professional quality and conform to
generally prevailing industry standards. City must give written notice of any breach of this warranty section
within thirty (30) days from the date that the breach was actually known to City. Upon notice to Contractor,
at Contractor's option, Contractor shall either (a) use commercially reasonable efforts to re -perform the
services in a manner that conforms with this warranty, or (b) refund all fees paid by the City to Contractor
under this Agreement. This warranty section shall survive any expiration or termination of this Agreement.
25.2 If, within one year after completion of repairs, City observes any breach of warranty
described in this Article 25 that is not curable by Contractor, Contractor is responsible for reimbursing City
for damages, expenses, and losses incurred by City as a result of the breach. However, if Contractor
disclosed the risk of this breach in the proposal and City accepted that it may occur, it shall not be deemed a
breach for purposes of this Article 25.
25.3 If, after one year from completion of repairs, City observes any breach of warranty
described in this Article 25 that is curable by Contractor, City shall give written notice to Contractor to
make or supervise repairs or restorations at a reasonable fee. Contractor shall notify City, in writing, within
thirty (30) days after receipt of the notice, as to whether Contractor will make or supervise the repairs or
restorations and accept the fee offered. Should Contractor fail to respond within the thirty -day (30) deadline
or be unwilling to accept reasonable compensation under the industry standard, City may seek the services
of a qualified restorative conservator and maintenance expert.
26. IMMIGRATION AND NATIONALITY ACT.
Contractor shall verify the identity and employment eligibility of its employees who perform work
under this Agreement, including completing the Employment Eligibility Verification Form (1-9). Upon
request by City, Contractor shall provide City with copies of all 1-9 forms and supporting eligibility
documentation for each employee who performs work under this Agreement. Contractor shall adhere to all
federal and state laws, as well as establish appropriate procedures and controls so that no services will be
performed by any Contractor employee who is not legally eligible to perform such services.
CONTRACTOR SHALL INDEMNIFY CITY AND HOLD CITY HARMLESS FROM ANY
PENALTIES, LIABILITIES, OR LOSSES DUE TO VIOLATIONS OF THIS PARAGRAPH BY
CONTRACTOR, CONTRACTOR'S EMPLOYEES, SUBCONTRACTORS, AGENTS, OR
LICENSEES. City, upon written notice to Contractor, shall have the right to immediately terminate this
Agreement for violations of this provision by Contractor.
27. INFORMAL DISPUTE RESOLUTION.
Except in the event of termination pursuant to Section 4.2, if either City or Contractor has a claim,
dispute, or other matter in question for breach of duty, obligations, services rendered, or any warranty that arises
under this Agreement, the parties shall first attempt to resolve the matter through this dispute resolution process.
The disputing party shall notify the other party in writing as soon as practicable after discovering the claim, dispute,
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or breach. The notice shall state the nature of the dispute and list the party's specific reasons for such dispute.
Within ten (10) business days of receipt of the notice, both parties shall commence the resolution process and
make a good faith effort through email, mail, phone conference, in -person meetings, or other reasonable means
to resolve any claim, dispute, breach, or other matter in question that may arise out of, or in connection with, this
Agreement. If the parties fail to resolve the dispute within sixty (60) days of the date of receipt of the notice
of the dispute, then the parties may submit the matter to non -binding mediation in Tarrant County, Texas, upon
written consent of authorized representatives of both parties. The mediator shall be agreed to by the parties.
Each party shall be liable for its own expenses, including attorney's fees; however, the parties shall share
equally in the costs of the mediation. If the parries cannot resolve the dispute through mediation, then either
party shall have the right to exercise any and all remedies available under law regarding the dispute.
Notwithstanding the fact that the parties may be attempting to resolve a dispute in accordance with
this informal dispute resolution process, the parties agree to continue without delay all of their respective
duties and obligations under this Agreement not affected by the dispute. Either parry may, before or during
the exercise of the informal dispute resolution process set forth herein, apply to a court having jurisdiction
for a temporary restraining order or preliminary injunction where such relief is necessary to protect its
interests.
28. ISRAEL.
If Contractor has fewer than 10 employees or the Agreement is for less than $100,000, this section
does not apply. Contractor acknowledges that in accordance with Chapter 2271 of the Texas Government
Code, City is prohibited from entering into a contract with a company for goods or services unless the contract
contains a written verification from the company that it: (1) does not boycott Israel; and (2) will not boycott
Israel during the term of the contract. The terms "boycott Israel" and "company" shall have the meanings
ascribed to those terms in Chapter 2271 of the Texas Government Code. By signing this Agreement,
Contractor certifies that, if applicable, Contractor's signature provides written verification to City that
Contractor: (1) does not boycott Israel; and (2) will not boycott Israel during the term of the Agreement.
29. ENERGY COMPANIES.
If Contractor is a company with ten (10) or more full-time employees and if this Agreement is
for $100,000 or more, Contractor acknowledges that in accordance with Chapter 2276 of the Texas
Government Code, the City is prohibited from entering into a contract for goods or services that has a value
of $100,000 or more that is to be paid wholly or partly from public funds of the City with a company with
10 or more full-time employees unless the contract contains a written verification from the company that
it: (1) does not boycott energy companies; and (2) will not boycott energy companies during the term of
the contract. The terms "boycott energy company" and "company" have the meanings ascribed to those
terms by Chapter 2276 of the Texas Government Code. Therefore, to the extent that Chapter 2276 of the
Government Code is applicable to this Agreement, by signing this Agreement, Contractor certifies that
Contractor's signature provides written verification to the City that Contractor: (1) does not boycott energy
companies; and (2) will not boycott energy companies during the term of this Agreement.
30. MURMS AND AMMUNITIONS INDUSTRIES.
If Contractor is a company with ten (10) or more full-time employees and if this Agreement is for
$100,000 or more, Contractor acknowledges that in accordance with Chapter 2274 of the Texas Government
Code, the City is prohibited from entering into a contract for goods or services that has a value of $100,000
or more that is to be paid wholly or partly from public funds of the City with a company with 10 or more
full-time employees unless the contract contains a written verification from the company that it: (1) does not
have a practice, policy, guidance, or directive that discriminates against a firearm entity or firearm trade
association; and (2) will not discriminate during the term of the contract against a firearm entity or firearm
trade association. The terms "discriminate," "firearm entity," and "firearm trade association" have the
meanings ascribed to those terms by Chapter 2274 of the Texas Government Code. Therefore, to the
extent that Chapter 2274 of the Government Code is applicable to this Agreement, by signing this
Agreement, Contractor certifies that Contractor's signature provides written verification to the City that
Contractor: (1) does not have apractice, policy, guidance, or directive that discriminates against a
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firearm entity or firearm trade association; and (2) will not discriminate against a firearm entity or
firearm trade association during the term of this Agreement.
31. TIME EXTENSIONS.
The Parties may mutually agree, in writing, to extend or modify any of the time deadlines set forth
in this Agreement.
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ACCEPTED AND AGREED:
CITY OF FORT WORTH
By:Dam/ "il^ a
Dap)g IWf (Jul 2 026 07: 0.46 CDT)
Assistant City Manager
Date:07/73/7(126
RECOMMENDED FOR APPROVAL
By: ,XZ?—
MicMHqF7&.11@rk (Jul 20, 2026 09:47:53 CDT)
Fort Worth Library Director
APPROVED AS TO FORM AND LEGALITY:
By -
Trey
Trey alls, Assistant City Attorney
CONTRACT COMPLIANCE MANAGER:
SUPER SHORTS LLC
IQ
Kay- a
Co -Owner
By signing, I acknowledge that I am the person responsible for the
monitoring and administration of this contract, including ensuring
all performance and reporting requirements.
Alida Labbe
Public Art Project and Capital Budget Manager
Arts Council of Fort Worth
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p� �FORt�o9dd
ATTEST: o° a o
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By: Q�
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Janndde Goodall, City Secretary
CONTRACT AUTHORIZATION:
M&C: N/A
Form 1295: N/A
Professional Service Agreement between City of Fort Worth and Super Shorts LLC
Page l 1 of 22
OFFICIAL RECORD
CITY SECRETARY
FT. WORTH, TX
EXHIBIT A
THE ARTWORK
The East Rosedale Monument Project: At Installation
The East Rosedale Monument Project: After Accident
Professional Service Agreement between City of Fort Worth and Super Shorts LLC
Page 12 of 21
EXHIBIT B
ARTWORK COLLISION REVIEW
IGNITION ITT!'
Innovative Imbrication for Arts and Industry
Ignitiicn Arts, LLC
586B E 71 st Streit
Suite 220
Indianapolis, IN 46220
Brian McCutcheon
briani5ignitiGArie3m-corn
317-363-0440
East Rosedale Monument Collision Review
I was on site 25 October 2025 to review the recent colliision, darnage_ The sculpture was, h it
hard on the right front of the bus. The damage is extensive ,primarily showing in the front: beds,
and structure_
Professional Service Agreement between City of Fort Worth and Super Shorts LLC
Page 13 of 21
Tha coll &On bfok4; tho anchors .at the corner and pushad !Cne co r, ran of the frarna off the
gro,und anchar plate.
Q
ems_
;.
� e
Looking down the sida of ttwa btu you man see all 4 corners of scab structure lkavo beer, bent.
Tho door skin, mash pis, tism signal .asserrnbly, headlight assembly and front fiberglass
moldings have all beers crushod and broken_
Professional Service Agreement between City of Fort Worth and Super Shorts LLC
Page 14 of 21
The structural frame was pushed so far you can seG it outside the. plane of the cab panels are
is ;s bent enough that paint was damaged and. is falling off. All four corners arG bent.. This also
pus li-ao the didactic panels off dues bower archon brackets and away from the surface on bath
corners of the cab. III didactic panels had sow graffiti.
The cab skin is bent throughout so rnuwch so that the acrylic sigr6ago, rwG,athGr stripping and
screens are bent and pulM out of positioin.
Professional Service Agreement between City of Fort Worth and Super Shorts LLC
Page 15 of 21
Here iv an additional detail of the comer damage to the b"s skin aqd fiberglass headlight
The middle section crF thG sculpture is racked from the front structure pushing down thG length
of th$ bus- Here is a dmil showing the misalignment of the connections between sons. I
don't believe the middle section is damaged. We wont know Until disassGmbly if it tM been
bent as well.
Professional Service Agreement between City of Fort Worth and Super Shorts LLC
Page 16 of 21
The carwersatun l had with ChristoplhGr Blay (artist) is that tlo bus should be de -installed armd
transpo tod to our shop. We would help souroG the donor bus and recomtruct they c2b section
with compt9tely now construction and fit to t4a Arts of the sculpture that aro likely clot
damaged then paint match eawything to loak as original_
Igrt-;on Ater, would recommend the addition of bollards or, the street side of the artwork once
the restoratior is completed_
Professional Service Agreement between City of Fort Worth and Super Shorts LLC
Page 17 of 21
EXHIBIT C
PROPOSAL FOR REPAIRS
SUPER SHORTS LLC
Project FWPA Bus Artwork
COST ESTIMATE February 4, 2026
CATEGORY
TTEfI
COST
NOTES
FABRIC ATIOW REPAIR
Donor Bus
pendingavailabilityl
Donor Bus transport
to shop in Guthrie for disassembly & fabrication
Shapstallusage& overhead Iinsurance, utilities..j
3,000.00 Estimated 2months including shop averlaead
Donor bus section disposal
400.01)
Structural material cost
$
7,5D0.0D Includes full hardware update toxxxx
Paint & Shop Material.Cansumables
1,50D.0D
FabrlCaitlDn Labor
$
30,2DD.OD 1151hr @ $20(Vhr)
Sublet: Perforated Stainlesss.tiWi!ndstlield Panel
$
1,500.00 Pendingcurrent mktpricigg
ON -SITE WORK
Removal, Installation, and onsite repairs
$
B,UDD.OD 15 per @40hr@ $2OWhrj
Sublet: Electrical DiscannecUreconnect
$
1,600.00 BDO per day, 2 days anticipated via contractor
Old Section Disposal
$ODD
On -site Signage
$
2DD.0D
TRANSPOTiTATION
New Section TraospartationtoFort Worth
$
1ADD.00
Equipment Transportation
$
GDD.OD
EQUIPMENT RENTAL
Telehamdler in Guthrie
$
I GDD.00 placeholder- Will depend on current market pricing at time of rental
Telehandler in Fort 4W'arth
$
1,6D0.00 placeholder- Will depend on current market pricing at time of rental
LODGING &PER DIEM
Trip€asts- Final.Measurements
$541 Includes M&IE$341,tran5p13rta13an.
(5-per5on team)
4 nights hatel - Installatis n
$
3.62D.00
Meals & Incidentals - linstaltatian
1,600.00 4 days r $80.5 people
TOTALESTIMATE:
$
65,461.00
Estimated CDsttar Bus Acquisition and Delivery
$
25,000.00
$
90.461.00 GRAND TOTAL COST ESTIMATE
Repair Overview:
Remove and replace the existingfront section of the Rosedale Monument artwork. Realign remaining exhibit structure to pre -accident
condition, improvingthe hardware used to stabilize mounting points. Allworkwill be performed with respect for the artist's intent.
Proposed Repair Methodology:
Conduct onsite assessment to obtain detailed measurements and collect needed information prior to fabrication.
Locate and disassemble the `donor' bus. Section front of the bus and fabricate new, internal structural components per original design
drawings. Improve the mount hardware for overall structural integrity and public safety. Color -match original artist exterior and transfer
usable original components to the new front section of the artwork. Create install -ready transportation supports to ensure safe and
streamlined onsite delivery and installation.
Transport new front section to site and install, adjusting existing sections back to proper alignment on -site. Dispose of damaged artwork
section being removed.
Professional Service Agreement between City of Fort Worth and Super Shorts LLC
Page 18 of 21
EXHIBIT D
COMPENSATION AND PAYMENT SCHEDULE
Compensation.
a. The City shall pay Contractor a total amount not to exceed NINETY-NINE THOUSAND,
FIVE HUNDRED DOLLARS AND ZERO CENTS ($99,500.00) for all Services
performed, including but not limited to, consultation fees, labor, storage, packing, transit,
and any costs in accordance with the provisions of this Agreement. This amount is inclusive
of a contingency allowance of up to $9,039.00. Contractor and City may amend this
Agreement to allow for additional payment if additional services are required.
b. Services outlined in this Agreement are based on rates in accordance with the
Contractor's Proposal for Repairs.
c. Compensation for all of Contractor's Services performed pursuant to this Agreement shall
be made on an invoice basis supported with documentation at invoicing, with total fee,
including, but not limited to, all reimbursable expenses.
d. Contractor will not bill City for tax pursuant to Contractor's use of Exhibit E as outlined
in section 1.11 of this Agreement.
e. Any additional expenses not outlined in this Agreement or the attached exhibits which are
incurred by Contractor must be approved in writing by Contract Manager before being
added to the invoice submitted to the City upon completion of Services under this
Agreement.
2. Payment Schedule.
City agrees to pay Contractor in the following installments set forth below, each
installment to represent full and final, non-refundable payment for all services and
materials provided prior to the due date thereof:
a. FIVE HUNDRED, FORTY-ONE DOLLARS AND ZERO CENTS ($541.00) upon
execution of the Agreement to cover Contractor's trip to Fort Worth to obtain final
measurements and research.
b. An amount not to exceed EIGHTY-NINE THOUSAND, NINE HUNDRED TWENTY
DOLLARS AND ZERO CENTS ($89,920.00) for all Services performed, based on rates
in accordance with the Contractor's Proposal for Repairs.
c. The total compensation in section l(a) of this Exhibit D includes payment for any
unforeseen changes in the approved repairs from a contingency fund in an amount not
to exceed NINE THOUSAND, THIRTY-NINE DOLLARS AND ZERO CENTS
($9,039.00) for costs associated with services that are incurred by the Contractor
upon (i) receipt of supporting documentation by the Contract Manager from the
Contractor, and (ii) approval by the Contract Manager of the additional costs.
d. Contractor shall submit an invoice to the City's Contract Manager for payment under this
Agreement on a monthly basis, or within fifteen (15) days of completing services under this
Agreement and include any necessary receipts.
e. City shall compensate Contractor in full within thirty (30) days after receipt of
Contractor's final invoice and all deliverables.
Professional Service Agreement between City of Fort Worth and Super Shorts LLC
Page 19 of 21
EXHIBIT E
Texas Sales and Use Tax Exemption Certification
This certiricate s not require a number to be aand.
Ftwe urpurctoser, r1rm cra�enQ
City of Fort Worth, Texas
Adikers f&Ve f d n-mba, P.O. HaxffJimdej1Lffrh ; Ptwne Oma ootle aid manb rt
100 Fort Worth Trail 817 2-8WO
M.. 3tmk�_ MP code
Fart Ykwth, Texas 76102
I, the purchaser named aboua...^,laim an exemptionfrom payment of sales and use taxes {forthe purchase aftaxabic
items described below or on the attached ord r or invoice} fnom:
Seller. AJ[Vendors
Street :Tess: City, State.. ZIP code:
Cesaiption of lerm to be pr.,-chased or on the attached orderer nwoice:
Purchaser dais this exerrrption for the foLowing Yeason:
I understand gig 9 will be liable 'or payment of all star arwi local sales or use taxes which may become due forfailure to conWiy with
the provisions of the Tax Code andhx all applicable law.
t under Lind ffmfi is a cn ref a Tense to gme an exernptim cervftafe to the setter Fcrtaxa&e deem tfaat t know, arty tame apurdrase.
wittbe used in a manneraffaer tharr'Jaaf expressed in N5 cerbftare, and depending on the arrranrrrtoffax evaded, &e cdiferrae rnayrange
ftam a Class G misdemeanor to a felony of etas ,seconot degree.
Fl� lire IM&
Sign
0-ts rev� Chief Financial CiffKer U3d13+2D24
� _. .
NOTE.. This certificate c-annot be i6suedfor the puchase, lease, or rend or a matrrrvehicle.
THIS CEtRTFICATEDOES NOT F&9WWANIMSERTOBEVALID.
Sales and Use Tax °Exercptian hknnbem' or "Tax Exempt" Numbers do not erase
T his, oeriA a e shouild be furn&hed to ire supplier. Cb not send the cootpleted certficate to tare CDmpMAer of PPubffic Accourrts.
Professional Service Agreement between City of Fort Worth and Super Shorts LLC
Page 20 of 21
EXHIBIT F
AFFIDAVIT OF BILLS PAID
Date:
Affiant
(Contractor):
Project:
Affiant on oath swears that the following statement is true:
Affiant has paid each of Affiant's artists, laborers, and materialmen in full for all labor and materials provided to
Affiant on the Project. Affiant is not indebted to any person, firm, or corporation by reason of any materials used or
services performed on the Project. There are no claims pending for personal injury and/or property damages associated
with the Project.
Affiant:
SUBSCRIBED AND SWORN TO before me, the undersigned authority, on this the
day of 120
Notary Public, State of Texas
Print Name
Commission Expire
Professional Service Agreement between City of Fort Worth and Super Shorts LLC
Page 21 of 21
FORT WORTH.
City Secretary's Office
Contract Routing & Transmittal Slip
Contractor's Name: Super Shorts LLC
Subject of the Agreement: Repairs to the East Rosedale Monument Public Art Pro
M&C Approved by the Council? * Yes ❑ No
If so, the M&C must be attached to the contract.
Is this an Amendment to an Existing contract? Yes ❑ No
If so, provide the original contract number and the amendment number.
Is the Contract "Permanent"? *Yes 9 No ❑
If unsure, see back page for permanent contract listing.
Is this entire contract Confidential? *Yes ❑ No ® If only specific information is
Confidential, please list what information is Confidential and the page it is located.
Effective Date:
If different from the approval date.
Expiration Date:
If applicable.
Is a 1295 Form required? * Yes ❑ No N
*If so, please ensure it is attached to the approving M&C or attached to the contract.
Project Number: If applicable.
*Did you include a Text field on the contract to add the City Secretary Contract (CSC)
number? Yes ❑ No 8
Contracts need to be routed for CSO processing in the following order:
1. Katherine Cenicola (Approver)
2. Jannette S. Goodall (Signer)
3. Allison Tidwell (Form Filler)
*Indicates the information is required and if the information is not provided, the contract will be
returned to the department.