HomeMy WebLinkAboutexhibitELEVATOR MAINTENANCE AGREEMENT
FOR THE FOLLOWING CITY OF MIAMI FACILITIES
LOCATIONS AND EQUIPMENT DESCRIPTION
City of Miami Police Department
400 N.W. 2 Avenue
Miami, Florida 33128
Equipment Description
One (1) Motion - Hydraulic Elevator, Serial # 41346, Number of Stops - 3
One (1) Motion - Hydraulic Elevator, Seria! # 41361, Number of Stops - 6
Three (3) ThyssenKrupp - TAC50 Traction Elevators 2500 lbs. Capacity, Serial Numbers
41347, 41348, and 41349, Number of Stops - 5
ORANGE BOWL STADIUM
1501 N.W. 3`d Street
Miami, FL 33125
Equipment Description
One (1) - Otis LRV, Serial #42584, Number of Stops - 2, Hydraulic passenger elevator,
2500 lbs capacity, 100 FPM
One (1) - Otis REL, Serial #42371, Number of Stops - 6, Traction Passenger Elevator, 3500
lbs capacity, 250 FPM
Two (2) - ThyssenKrupp Elevator TAC 50, Serial #'s 40686, and 40689, Number of Stops -
6, Traction Passenger Elevators, 2500 lbs capacity, 250 FPM
One (1) - Meco SRL - 5, Serial # UNK, Number of Stops - 3, Traction Passenger Elevator,
2500 lbs capacity, 250 FPM
One (1) - Concord, Serial # UNK, Number of Stops - 2, Wheelchair Lift, 450 lbs capacity, 35
FPM
TERM
This Agreement is entered into this day of , 2005 (but effective as of
) by and between the City of Miami, a municipal corporation of the State
of Florida ("City") and ThyssenKrupp Elevator, a Delaware corporation ("Provider").
This contract may be renewed for five (5) additional, one-year periods upon written agreement by
both parties, unless terminated by either party upon written notice received by the other party at
least ninety (90) days prior to the above termination date or any renewal termination day.
PRICE
In consideration of the Services provided hereunder, you agree to pay us the sum of $1,046.00
per month for the elevators located at the Miami Police Department, and $1,550 per month, for
the elevators located at the Orange Bowl Stadium, exclusive of taxes, subject to payment terms
and Price Adjustment set forth below.
During special events at the Orange Bowl Stadium, upon authorization by the City of Miami,
ThyssenKrupp Elevator will provide one (1) standby mechanic for $172,00 per hour. This rate is
reflective of ThyssenKrupp Elevator's rates as of March 30, 2005, and is subject to change with
notice.
PRICE ADJUSTMENTS
If both parties agree to extend this Agreement for additional years, then the cost increase for
each additional renewal year will be adjusted annually, as of the first day of the anniversary
month. Such increase will be based on the percentage average rate paid to elevator exarniners.
Pricing may also increase or decrease in the event the equipment is modified from its present
state.
HOURS OF SERVICE
We will perform the Services during our regular working hours or regular working days. The
Services include callbacks for emergency minor adjustments and emergency entrapments during
regular working hours. If you authorize such callbacks outside regular working hours, we will
absorb the worked hours at straight time rates and you will be charged for the overtime premium
portion only, including for travel time.
Our regular working hours are Monday through Friday 8:00 a.m. to 4:30 p.m. (except scheduled
holidays). Our response time for an emergency minor adjustment call back is two (2) hours.
DEPENDABLE MAINTENANCE
ThyssenKrupp Elevator will perform the following services:
Examine the elevator equipment for optimum operation. Our examination, lubrication and
adjustment will cover the following component groups and related equipment of your elevator
system:
• Control and landing positioning systems
• Signal fixtures
• Machines, drives, motors, governors, sheaves, and ropes
• Power units, pumps, valves, and jacks
• Car and hoistway door operating devices and door protection equipment
• Loadweighers, car frames and platforms, and counterweights
• Safety mechanisms
Lubricate equipment for smooth and efficient performance.
Adjust elevator parts and components to maximize the elevator's performance and safe
operations.
Document all work performed on Maintenance Tasks & Records logs provided with each
controller.
Relamp all signals as required (during regularly scheduled visits).
Repair or replace components worn due to normal wear.
Test equipment as outlined in the American National Standard Safety Code for Elevators and
Escalators, ANSI A17.1, current edition as of the date this agreement begins. We will perform
governor and safety tests on traction elevators once per year and relief pressure tests on
hydraulic elevators once per year. You agree to pay for any costs of the inspector or inspection
fee.
TERMS AND CONDITIONS
1. This instrument constitute the sole and only agreement of the parties relating to the subject
matter hereof and correctly set forth rights, duties, and obligations of each other as of its date.
Any prior agreements, promises, negotiations, or representations not expressly set forth In this
Agreement are of not force or effect.
2. The City of Miami ("City") agrees to provide ThyssenKrupp Elevator ("Provider") with clear and
safe access to the Equipment and a safe workplace for its employees, in compliance with all
applicable regulations related thereto, you will inspect and observe the condition of the
Equipment and workplace and you will promptly report potentially hazardous conditions and
malfunctions, and you will call for service as required; The City will promptly authorize needed
repairs or replacements outside the scope of this Agreement, and observe all testing and
reporting responsibilities based upon local codes. You will not permit others to work on the
Equipment during the term of this Agreement.
3. Neither party shall be responsible for any loss, damage, detention or delay caused by labor
trouble or disputes, strikes, lockouts, fires, explosion, theft, lightning, wind storm, earthquake,
floods, storms, riot, civil commotion, malicious mischief, embargoes, shortages of material or
workmen, unavailability of material from usual sources, government priorities or requests, civil or
military authority, war, insurrection, failure to act on the part of either party's suppliers or
subcontractors, orders or instructions of any federal, state or municipal government or any
department or agency thereof, acts of God, or by any other cause beyond the reasonable control
of either party. Dates for the performance or completion of the work shall be extended by such
delay of time as may be reasonably necessary to compensate for the delay.
4. City will assign this Agreement to your successor in interest, should your interest in the
premises cease prior to the initial or any renewable termination date. If this Agreement is
terminated prematurely for any reason, other than our default, or City's lack of appropriations
including failure to assign to a successor in interest as required above, City will pay as liquidated
damages (but not penalty) one/half the remaining amount due under this Agreement.
5. This Equipment consists of mechanical and electrical devices subject to wear and tear,
deterioration, obsolescence and possible malfunction as a result of causes beyond our control.
The services do not guarantee against failure or malfunction, but are intended to reduce wear and
prolong useful life of the Equipment. We are not required to perform tests other than those
specified previously, to install new devices on the equipment which may be recommended or
directed by insurance companies, federal, state, municipal or other authorities, to make changes
or modifications in design, or to make any replacements with parts of a different design. We are
responsible to perform such work as is required due to ordinary wear and tear. We are not
responsible for any work required due to obsolescence; accident; abuse; misuse; vandalism;
adverse machine room conditions (including temperature variations below 60 degrees and above
90 degrees Fahrenheit) or excessive humidity; adverse premises or environmental conditions or
any other cause beyond our control.
6. Invoices will be paid within forty-five (45) days after receipt of invoice. Late or non-payment
will result in:
a. A service charge of 1 Y2% per month, or the highest legal rate, whichever is, less,
shall apply to overdue accounts.
b. If payment is not received within sixty (60) days from the billing date, we may
also choose to do one of the following: 1) suspend all service until all amounts
due have been paid in full, or 2) declare all sums for the unexpired term of this
agreement due immediately and terminate this agreement.
7. This agreement shall be interpreted in accordance with the laws of the State of Florida. The
venue for any litigation shall be Miami -Dade County Florida.
8. If either party to this Agreement claims default by the other, written notice of at least ten (10)
days shall be provided, specifically describing the default. If cure of the default is not commenced
within the ten-day notification period, this Agreement may be terminated.
9. Any proprietary material, information, data or devices contained in the Equipment, or any
component or feature thereof, remains our property. This includes, but is not limited to, any tools,
devices, manuals, software (which is subject to a limited license for use in this
building/premises/equipment only), modems, source/access/object codes, passwords and the
other feature (if applicable) which we will deactivate and remove if the Agreement is terminated.
10. You will prevent access to the Equipment, by anyone other than us. We will not be
responsible for any claims, losses, demands, lawsuits, judgement, verdicts, awards or
settlements ("claims") arising from the use or misuse of Equipment, if it or any portion of it has
been modified, tampered with, misused or abused.
INSPECTION RIGHTS
The City may, at reasonable times during the term hereof, inspect Provider's facilities and
perform such tests, as the City deems reasonably necessary, to determine whether the goods or
services required to be provided by ThyssenKrupp Elevator under this Agreement conform to the
terms hereof and/or the terms of the Solicitation Documents, if applicable. Provider shall make
available to the City all reasonable facilities and assistance to facilitate the performance of tests
or inspections by City representatives. All tests and inspections shall be subject to, and made in
accordance with the provisions of Section 18-100 and 18-101 of the Code of the City of Miami,
Florida, as same may be amended or supplemented, from time to time.
CONFLICT OF INTEREST
A. Provider is aware of the conflict of interest laws of the City of Miami (Miami City Code Chapter
2, Article V), Dade County, Florida (Dade County Code, Section 2-11.1 et, Seq.) and of the State
of Florida as set forth in the Florida Statutes, and agrees that it will fully comply in all respects
with the terms of said laws and any future amendments thereto.
B. Provider covenants that no person or entity under its employ, presently exercising any
functions or responsibilities in connection with this Agreement, has any personal financial
interests, direct or indirect, with the City. Provider further covenants that, in the performance of
this Agreement, no person or entity having such conflicting interest shall be utilized in respect to
services provided hereunder. Any such conflict of interest(s) on the part of Provider, its
employees or associated persons, or entities must be disclosed in writing to the City.
PUBLIC RECORDS
Provider understands that the public shall have access, at all reasonable times, to all documents
and information pertaining to City contracts, subject to the provisions of Chapter 119, Florida
Statutes, and agrees to allow access by the City and the public to all documents subject to
disclosure under applicable law. Provider's failure or refusal to comply with the provisions of this
section shall result in the immediate cancellation of the contract by the City.
COMPLIANCE WITH APPLICABLE LAWS
Provider agrees to obtain all required license and permits and to abide by and comply with
applicable laws, codes and ordinances in the use of the Facility and presentation of the Event.
INDEMNIFICATION
Provider shall indemnify, defend and hold harmless the City and its officials, employees and
agents (collectively referred to as "Indemnitees") and each of them from and against all loss,
costs, penalties, fines, damages, claims, expenses (including attorney's fees) or liabilities
(collectively referred to as "Liabilities") by reason of any injury to or death of any person or
damage to or destruction or loss of any property arising out of, resulting from, or in connection
with (i) the performance or non-performance of the services contemplated by this Agreement
which is or is alleged to be directly or indirectly caused, in whole or in part, by any act, omission,
default or negligence (whether active or passive) of Provider or its employees, agents or
subcontractors (collectively referred to as "Provider"), regardless of whether it is, or is alleged to
be, caused in whole or part (whether joint, concurrent or contributing) by any act, omission,
default or negligence (whether active or passive) of the Indemnitees, or any of them or (ii) the
failure of the Provider to comply with any of the paragraphs herein or the failure of the Provider to
conform to statutes, ordinances, or other regulations or requirements of any governmental
authority, federal or state, in connection with the performance of this Agreement. Provider
expressly agrees to indemnify and hold harmless the lndemnitees, or any of them, from and
against all liabilities which may be asserted by an employee or former employee of Provider, or
any of its subcontractors, as provided above, for which the Provider's liability to such employee or
former employee would otherwise be limited to payments under state Worker's Compensation or
similar laws.
INSURANCE
Provider shall, at all times during the term hereof, maintain such insurance coverage as may be
required by the City. All such insurance, including renewals, shall be subject to the approval of
the City for adequacy of protection and evidence of such coverage shall be furnished to the City
on Certificates of Insurance indicating such insurance to be in force and effect and providing that
it will not be canceled during the performance of the services under this contract without thirty
(30) calendar days prior written notice to the City. Completed Certificates of Insurance shall be
filed with the City prior to the performance of services hereunder, provided, however, that
Provider shall at any time upon request file duplicate copies of the policies of such insurance with
the City.
If, in the judgment of the City, prevailing conditions warrant the provision by Provider of additional
liability insurance coverage or coverage which is different in kind, the City reserves the right to
require the provision by Provider of an amount of coverage different from the amounts or kind
previously required and shall afford written notice of such change in requirements thirty (30) days
prior to the date on which the requirements shall take effect. Should the Provider fail or refuse to
satisfy the requirement of changed coverage within thirty (30) days following the City's written
notice, this Contract shall be considered terminated on the date that the required change in polity
coverage would otherwise take effect.
INDEPENDENT CONTRACTOR
Provider has been procured and is being engaged to provide services to the City as an
independent contractor, and not as an agent or employee of the City. Accordingly, Provider shall
not attain, nor be entitled to, any rights or benefits under the Civil Service or Pension Ordinances
of the City, nor any rights generally afforded classified or unclassified employees. Provider
further understands that Florida Workers' Compensation benefits available to employees of the
City are not available to Provider, and agrees to provide workers' compensation insurance for any
employee or agent of Provider rendering services to the City under this Agreement.
CONTIGENCY CLAUSE
Funding for this Agreement is contingent on the availability of funds and continued authorization
for program activities and the Agreement is subject to amendment or termination due to (lack of
funds, reduction of funds and/or change in regulations, upon thirty (30) days notice.
MISCELLANEOUS PROVISIONS
Provider will allow City inspectors, agents or representatives the ability to monitor its compliance
with safety precautions as required by federal, state or local laws, rules, regulations and
ordinances. By performing these inspections the City, its agents, or representatives are not
assuming any liability by virtue of these laws, rules, regulations and ordinances. Provider shall
have no recourse against the City, its agents, or representatives from the occurrence, non-
occurrence or result of such inspection(s). Upon issuance of a notice to proceed the Consultant
shall contact the Risk Management at (305) 416-1800 to schedule the inspections(s).
Provider shall affirmatively comply with all applicable provision of the American with Disabilities
Act ("ADA") in the course of providing any work, labor or services funded by the City including
Titles I and II of the ADA (regarding nondiscrimination on the basis of disability) and all applicable
regulations, guidelines and standards. Additionally, Consultant shall take affirmative steps to
ensure nondiscrimination in employment of disabled persons.
NOTICES
All notices or other communications required under this Agreement shall be in writing and shall be
given by hand -delivery or by registered or certified U.S. Mail, return receipt requested, addressed
to the other party at the address indicated herein or to such other address as a party may
designate by notice given as herein provided. Notice shall be deemed given on the day on which
personally delivered; or, if by mail, on the fifth day after being posted or the date of actual receipt,
whichever is earlier.
TO PROVIDER: TO THE CITY:
ThyssenKrup�i Elevator Corporation
7481 N.W. 66t Street
Miami, FL 33166
Copy to: Chief of Police
City of Miami
City Manager
City of Miami
444 S.W. 2 Avenue
10th Floor
Miami, FL 33130
City Attorney
City of Miami
Copy to:
400 NW 2nd Avenue
Miami, FL 33128
Orange Bowl Stadium
Department of Public Affairs
1501 N.W. 3rd Street
Miami, FL 3315
444 S.W. 2 Avenue
Suite 945
Miami, FL 33130
IN WITNESS WHEREOF, the parties hereto have caused this instrument to be executed by their
respective officials thereunto duly authorized, this the day and year above written.
"City"
CITY OF MIAMI, a municipal
ATTEST: corporation
Priscilla A. Thompson, City Clerk
ATTEST:
Print Name:
Title:
By:
Joe Arriola, City Manager
"Provider"
ThyssenKrupp,
a Delaware corporation
By:
Print Name: Daniel K. Baltzegar
Title: Branch Sales Manager
APPROVED AS TO FORM AND APPROVED AS TO INSURANCE
CORRECTNESS: REQUIREMENTS:
JORGE L. FERNANDEZ
City Attorney
DANIA F. CARRILLO
Administrator
Risk Management