HomeMy WebLinkAboutContract 29355 CITY SECRETARY
,-
PARTIES: JOHNSON CONTROLS, INC. (JCI) CONTRACT NO.
3021 West Bend Dr.
Irving TX 75063-3116
CITY OF FORT WORTH (CUSTOMER)
Transportation and Public Works Department
1000 Throckmorton Street
Fort Worth TX 76102
1. SCOPE
Customer is the Owner(or Lessee)of the Premises. Johnson Controls, Inc. (JCI)provides consulting services
(Services)which result in utility incentive rebates for work installed under City of Fort Worth City Secretary
Contract No. 28983 between Customer and JCI. Services consist of all work deemed necessary by JCI to obtain the
maximum utility incentive rebates. Services will include:
Research and recommend best rebate alternative;
Submit and coordinate Initial Application(IA)and Final Application(FA);
Coordinate rebate contract;
Coordinate inspections;
Measurement and verification requirements; and
Communication and compliance of all utility incentive rebate requirements.
Customer retains JCI to provide such Services as are described above and in the Additional Terms and Conditions of
this Agreement.
2. OWNER'S RESPONSIBILITIES
Owner agrees to cooperate with JCI and to participate in the effort to obtain maximum utility incentive rebates. This
includes, but is not limited to:
a. Permit JCI and utility company reasonable access to each facility associated with this Agreement; and
b. Payment of refundable rebate deposit, if required. (in the event the deposit is not refunded due to the fault
of JCI, the amount of the deposit will be deducted from JCI's compensation for services provided under this
agreement).
3. TERM -�
This Agreement is effective tictfn�st deY-ef � c'--eAl 't!�, 2003_and will remain in effect until JCI
submits final utility incentive rebate amount to the Customer.
4. DESCRIPTION OF PREMISES
The premises,as referred to in this Agreement shall be identified as follows:
City Hall
Public Safety Building
Municipal Annex
Meacham Terminal
5. COMPENSATION AND BILLING
JCI shall be compensated on the basis of:
10. Raw salary times a multiplier of 3.00 (which includes all overhead and profit).
11. Actual out of pocket expenses and subcontractor services that are incurred during the progress of this
agreement at JCI's cost plus 10%.
. y
The total compensation for all services to be performed by JCI under this agreement shall not exceed$45,000
It is contemplated that JCI will receive rebates directly from one or more utility companies,such rebates being in the
form of a check made payable to JCI. Compensation shall be made in the following manner:
(a) JCI shall provide a copy of the rebate check to the City,together with names and hourly salary costs of
individuals who worked on such rebate and expenses for expenses and services,for completed services
earned under such rebate check.
(b) JCI will submit a check to the Customer for the rebate amount less the fee for the completed services.
6. EXCLUSIVE AGREEMENT
Customer agrees not to enter into any contracts or agreements with other persons or entities regarding the utility
incentive rebates associated with this Agreement.
7. LIABILITY AND FORCE MAJEURE
JCI shall not be liable under this Agreement in an amount in excess of its primary general comprehensive policy
limits. Neither JCI nor the Customer will be responsible to the other for any special, indirect,or consequential
damages arising in any manner from the Work or Services. Neither party will be responsible to the other for
damages,loss,injury,or delay caused by conditions that are beyond the reasonable control,and without the
intentional misconduct or negligence,of that party. Such conditions include,but are not limited to: acts of God;acts
of Government agencies;strikes; labor disputes;fire;explosions or other casualties;thefts;vandalism;riots or war;
or unavailability of parts,materials or supplies. If this Agreement covers fire safety or security equipment,the
Customer understands that JCI is not an insurer regarding those services. JCI shall not be responsible for any
damage or loss that may result from fire safety or security equipment that fails to perform properly or fails to prevent
a casualty loss.
8. INDEMNITY
JCI shall indemnify and hold harmless the Customer, its employees,agents,and assigns against all claims,actions,
damages,liabilities,and expenses, including attorney's fees,arising out of or related to any claims of patent
infringement and any claims of construction or materialmen's lien made by any subcontractor or materialmen. JCI
and the Customer agree that JCI shall be responsible only for such injury,loss,or damage caused by the intentional
misconduct or the negligence act or omission of JCI.
9. ADDITIONAL TERMS
A. Any failure by either party to require strict performance by the other party, or any waiver by either party of any
requirement under this Agreement does not consent to or waive any subsequent failure or breach by the other
party.
B. If any provision of this Agreement is invalid under any applicable law, that provision shall not apply, but the
remaining provisions shall apply as written.
C. The captions and titles in this Agreement are for convenience only and shall not affect the interpretation or
meaning of this Agreement.
D. This Agreement is the full Agreement between JCI and the Customer as of the date it is signed. All previous
conversations, correspondence, agreements, or representations related to this Agreement are not part of the
Agreement between JCI and the Customer and are superceded by this Agreement;provided,however, that in the
event of a conflict between this agreement and City Secretary Contract No. 28983, the terms of City Secretary
Contract No.28983 shall control over this agreement.
E. This Agreement shall be construed in accordance with the laws of the state of Texas. Venue shall lie exclusively
in federal or state court located in Tarrant County,Texas.
F. JCI will assist but will in no way represent customer in any claims or disputes with utility companies
yK
, �� , YE1%
10. RIGHT TO AUDIT:
Contractor agrees that the City shall, until the expiration of three years after final payment under this contract, have
access to and the right to examine any directly pertinent books, documents, papers and records of the contractor
involving transactions relating to this contract.
Contractor further agrees to include in all his subcontracts hereunder a provision to the effect that the subcontractor
agrees that the City shall,until the expiration of three years after final payment under the subcontract,have access to
and the right to examine any directly pertinent books, documents, papers and records of such subcontractor,
involving transactions to the subcontract. The term"subcontract" as used herein includes purchase orders.
Contractor agrees to photocopy such documents as may be requested by the city. The city agrees to reimburse
Contractor for the costs of copies at the rate published in the Texas Administrative Code.
11. NOTICES
All notices or communications related to this Agreement shall be in writing and shall be deemed served if and when
sent by facsimile or mailed by certified or registered mail to JCI at the address listed on page I of this Agreement
and to JCI, ATTN: Controller, SSNA, 507 East Michigan Street,Milwaukee,Wisconsin,53202,and to Customer at
the address listed on page 1 of this Agreement.
JOHNSON CONTROLS,INC. CUSTOMER
BY: BY:
SIGNATURE: SIGNATURE:
TITLE: TITLE: &ISic.0 !� G it CL C1e f
DATE: — - i . .���� DATE: pQ� o^' /Z, Ao o3
APPROVED AS TO FORM AND LEGALITY:
By:
Assistant�i�Attomey
APPROVAL RECOMMENDED:
By: rr
Transportation and Public Works
By. CityManager
Assistant Ci
Contract Authorization
RECORDED• 1 �- I
By: y Date
C Secretary
l '
kkti/
Pagel of 2
VI Ly WE i VI c II VI Lily I '.AAJ
Mayor and Council Communication
COUNCIL ACTION: Approved on 11/18/2003
DATE: Tuesday, November 18, 2003
LOG NAME: 20JCIONCOR REFERENCE NO.: C-19860
SUBJECT:
Contract with Johnson Controls, Inc. for Preparation and Management of Rebate from Oncor for
Energy Improvements to the Municipal Complex and the Fort Worth Meacham International Airport
Terminal Building
RECOMMENDATION:
It is recommended that the City Council authorize the City Manager to execute a contract with Johnson
Controls, Inc. to provide consulting services to procure utility incentive rebates for work installed under
current City of Fort Worth Performance Contract at the City's Municipal Complex (City Hall, Public Safety
Building, and City Hall Annex) and the Fort Worth Meacham International Airport terminal building for actual
expenses not to exceed $45,000.
DISCUSSION:
On September 2, 2003 (M&C C-19739), the City Council approved the execution of a contract with Johnson
Controls, Inc. to design and install improvements to the Municipal Complex and the Fort Worth Meacham
International Airport terminal building.
It is estimated that Oncor will rebate the City over $200,000 in recognition of the load reductions on the
electrical generating and transmission facilities. A detailed report of the improvements, a pre-installation
survey, and a post installation survey are required to verify the savings.
Johnson Controls, Inc. is best able to develop the data, prepare the application, and conduct the required
surveys. Their fee will be be based on actual expenses for services rendered, not to exceed $45,000.
Oncor will remit the rebate directly to Johnson Controls, Inc., and they will collect their fee from the rebate
check and forward the balance to the City.
MWBE - A waiver of the goal for M/WBE subcontracting requirements was requested by the department
and approved by the M/WBE Office because the purchase of services is from sources where subcontracting
or supplier opportunities are negligible.
FISCAL INFORMATION/CERTIFICATION:
The Finance Director certifies that this action will have no material effect on City funds at this time.
TO Fund/Account/Centers FROM Fund/Account/Centers
Submitted for City Manager's Office by: Marc Ott (8476)
Robert Goode (7804) �^
16,11
http://www.cfwnet.org/council_packet/Reports/mc_print,asp /2003
Page2 of2
Originating Department Head:
Additional Information Contact: Greg Simmons (7862)
http://www.cfwnet.org/council_packet/Reports/mc_print.asp 12/3/2003