HomeMy WebLinkAboutAgenda - 12-17-1996 - 8b ORANGE COUNTY
BOARD OF COMMISSIONERS
Action Agenda
Item No.
ACTION AGENDA ITEM ABSTRACT
Meeting Date: December 17, 1996
SUBJECT: Engineering Services Consultant- Efland Estates CDBG Program
DEPARTMENT: Housing and Community Development PUBLIC HEARING: (Y/N)
BUDGET AMENDMENT: (Y/N)
ATTACHMENT(S): INFORMATION CONTACT:
Agreement for Engineering Services Tara L. Fikes
TELEPHONE NUMBERS: -- ext. 2490
Hillsborough 732-8181
Chapel Hill 968-4501
Durham 688-7331
Mebane 227-21031
PURPOSE:
To approve the selection of an engineering consultant for the Efland Estates CDBG Program and
authorize the Chair to execute the Consultant Agreement on behalf of the Board contingent upon
Attorney and staff review. The Efland Estates CDBG Program is ajoint project between the County
and Habitat for Humanity of Orange County which was approved by the BOCC on August 5, 1996.
BACKGROUND:
Orange County has been granted$145,750 in Community Development Block Grant(CDBG) funds
to provide the public water and sewer and street paving for a small, nine(9) single family unit
subdivision being developed by Habitat for Humanity of Orange County, Inc. in the Efland
community. To accomplish these improvements,the County must engage the services of a qualified
engineering consultant for all public facility planning including project design, cost estimates, and
supervision during the construction phase.
Five(5)engineering firms were invited to submit proposals to provide the consultant services
necessary. Responses were received from two(2)firms-Finkbeiner,Pettis, & Stout,P.A. of
Greensboro,NC and Coulter,Hart,Jewell, and Thames, P.A. of Durham,NC. An evaluation team
consisting of the County Engineer, Purchasing Director, and the Housing/Community Development
Director was formed to review these proposals. The proposals were evaluated based on the
following criterion: firm and personnel experience with similar projects; demonstrated knowledge
of the scope and requirements of the project; detail and specificity of the proposal; and
understanding of the needs of the County. Based on this criteria,the evaluation team recommends
Coulter, Hart,Jewell, and Thames,PA to provide the necessary consultant services. Services will
be provided at a cost not to exceed$28,960.00. The partner in this firm James W. Thames, IV is not
related to the County Engineer Paul Thames.
r
la
RECOMMENDATION(S): The Manager recommends: 1) approving the selection of an
engineering consultant for the Efland Estates CDBG Program, and 2) authorizing the Chair to
execute the Consultant Agreement on behalf of the Board contingent upon Attorney and staff
review.
2
AGREEMENT FOR ENGINEERING SERVICES
THIS AGREEMENT,made and entered into this day of , 1996,
by and between ORANGE COUNTY, hereinafter referred to as the OWNER, and COULTER,HART
JEWELL,THAMES P.A. a Corporation organized under the laws of the State of North Carolina,
hereinafter referred to as the ENGINEER..
WITNESSETH
The OWNER agrees to employ the ENGINEER to furnish engineering services for public
facility improvements in the Efland Estates Housing Development Area consisting of approximately 750
lineal feet (L.F.) of 6-inch finished water main, 465 LF of 8-inch gravity sewers, 735 LF of new
roadway.
The ENGINEER will furnish detailed Engineering services including the final design phase,
bidding and award phase and construction phase as outlined in Section I of this Agreement and as
authorized by the OWNER. The ENGINEER will also furnish resident project representation and
additional services as required and authorized and as outlined in Section 2 of this Agreement.
All of the services outlined above will be furnished in accordance with the provisions of Sections
1 and 2,with payment being made in accordance with Section 5.
The OWNER and the ENGINEER in consideration of their mutual covenants herein agree in
respect of the performance of professional Engineering services by the ENGINEER and the payment for
those services by the OWNER,as set forth below.
The ENGINEER shall provide professional Engineering services for the OWNER as
authorized, serve as the OWNEKs professional Engineering representative in those phases of any
Project to which this Agreement applies, and give professional Engineering consultation and advice to
the OWNER during the performance of services hereunder.
NOW,THEREFORE,the OWNER and the ENGINEER, for and in consideration of matters hereinafter
set forth, do hereby agree as follows:
SECTION 1 -BASIC SCOPE OF WORK
1.1. General. The ENGINEER shall perform professional services as hereinafter stated which
include customary civil, structural. mechanical and electrical Engineering services and customary
architectural services incidental thereto.
1.2. Study and Report Phase.-Not applicable to this project
1.3. Preliminary Design Phase. - See item 1.4
1.4 Design Phase.
After written authorization to proceed with the Final Design Phase,the ENGINEER shall:
1.4.1 Review and analyze the data contained in previous Engineering reports undertaken by
Orange County to determine the sufficiency of the recommended improvements.
1.4.2 Confirm the general scope, extent and character of the Project in consultation with
County officials.
f
3
1.4.3 Advise the County as to the necessity for obtaining additional services such as
geotechnical services and material testing and obtain such services as mutually agreed. Prepare all
easement and Right-Of-Way maps for recording with deed descriptions as necessary.
1.4.4. Prepare for incorporation in the Contract Documents, final drawings to show the general
scope,extent and character of the work to be furnished and performed by contractors.
1.4.5. Provide technical criteria, written descriptions and design data for the County's use in
filing applications for permits with or obtaining approvals of such governmental authorities as have
jurisdiction to approve the design of the Project, and assist the County in consultations with the
appropriate authorities. Fees for plan review or permits would be the responsibility of the County.
1.4.6. Prepare an itemized opinion of probable cost for the Project, based on the Drawings and
Specifications.
1.4.7 Prepare for review and approval by the County and its legal counsel, contract agreement
forms, General Conditions, Supplementary, Conditions, bid forms, invitations to bid and instructions to
bidders, and assist in the preparation of other related documents.
1.4.8. Within 60 days of authorization to proceed, furnish all copies of the Drawings and
Specifications required for review purposes, including two copies for the County. Review the documents
in person with the County.
1.5. Bidding Phase
After written authorization to proceed with the Bidding Phase,the ENGINEER shall:
1.5.1. Assist the County in advertising for and obtaining bids for construction, materials,
equipment and services, maintain a record of prospective bidders to whom Bidding Documents have
been issued and receive and process deposits for the Bidding Documents. The cost of advertising shall
be borne by the County. The cost for reproducing and mailing the Drawings and Specifications shall be
borne by the ENGINEER and all unclaimed deposits shall be retained by same.
1.5.2. Respond to contractors' and suppliers' inquiries regarding interpretation of the Drawings
and Specifications. Issue addenda,as necessary to interpret,clarify or expand the Bidding Documents.
1.5.3. Attend the bid opening, prepare and distribute bid tabulation sheets and assist the
County in evaluating bids and in assembling and awarding contracts for construction, materials,
equipment and services.
1.5.4 Consult with and advise the County as to the acceptability of subcontractors, suppliers
and other persons and organizations proposed by the prime contractor, for those portions of the work for
which such acceptability is required by the Bidding Documents.
1.5.5 Consult with the County concerning and determine the acceptability of substitute
materials and equipment proposed by the contractor when substitution prior to the award of contracts is
allowed by the Bidding Documents.
1.6. Construction Phase
The Construction Phase will commence with the execution of the first of the prime construction
contract(s) (or on such date as may be specified by the OWNER for commencement of the work under
any construction contract) and will terminate upon written recommendation by the ENGINEER of final
payment to the Contractor(s). During the Construction Phase the ENGINEER shall:
f
4
1.6.1. General Administration of Construction Contract - Consult with and advise the
OWNER and act as his representative as provided in the General Conditions of the Contract Documents;
the extent and limitations of the duties, responsibilities and authority of the ENGINEER as assigned in
said General Conditions shall not be modified without the ENGINEER'S written consent; all of the
ENGINEER'S instructions to the Contractor(s) will be issued through the ENGINEER who will have
authority to act on behalf of the OWNER to the extent provided in said General Conditions except as
otherwise provided in writing. Make arrangements for and conduct a preconstruction meeting.
1.6.2. Establish field control and reference points to enable the Contractor(s) to proceed with
the layout of the work.
1.6.3. Visits to Site and Observation of Construction. In connection with observations of
the work of Contractor(s)while it is in progress:
1.6.3a. The ENGINEER shall make visits ) the site at intervals appropriate to the various
stages of construction as the ENGINEER deems necessary in order to observe as an experienced and
qualified design professional the progress and quality of the various aspects of the Contractor(s)' work.
Based on information obtained during such visits and on such observations, the ENGINEER shall
determine in general if such work is proceeding in accordance with the Contract Documents and the
ENGINEER shall keep the OWNER informed on the progress of the work.
1.6.3b. The ENGINEER shall not be required to make exhaustive or continuous on-site
inspections to check the quality or quantity of such work. The purpose of the ENGINEER's visits to the
site will be to enable the ENGINEER to better carry out the Construction Phase, and, in addition, by
exercise of the ENGINEER's efforts as an experienced and qualified design professional, to provide for
the OWNER a greater degree of confidence that the completed work of the Contractor(s) will conform
generally to the Contract Documents and that the integrity of the design concept as reflected in the
Contract Documents has been implemented and preserved by the Contractor(s). On the other hand, the
ENGINEER shall not,during such visits or as a result of such observations of the Contractor(s)' work in
progress, supervise, direct or have control over the Contractor(s)' work nor shall the ENGINEER have
authority over or responsibility for the means, methods, techniques, sequences or procedures of
construction selected by the Contractor(s), for safety precautions and programs incident to the work of
the Contractor(s) or for any failure of the Contractor(s) to comply with laws, rules, regulations,
ordinances, codes or orders applicable to the Contractor(s) furnishing mad performing their work.
Accordingly, the ENGINEER can neither guarantee the performance of the Construction contracts by
the Contractor(s) nor assume responsibility for the Contractor(s)' failure to furnish and perform their
work in accordance with the Contract Documents. If in the opinion of the ENGINEER the Contractor
fails to carry out their obligations as described in the Contract Documents the ENGINEER will give
notice of same to the OWNER and Contractor.
1.6.4 Defective Work. During such visits and on the basis of such observations, the
ENGINEER may disapprove of or reject the Contractor(s)' work while it is in progress if the
ENGINEER believes that such work will not produce a completed Project that conforms generally to the
Contract Documents or that it will prejudice the integrity of the design concept of the Project as reflected
in the Contract Documents.
1.6.5. Interpretations and Clarifications. The ENGINEER shall issue necessary
interpretations and clarifications of the Contract Documents and in connection therewith prepare work
directive changes and change orders as required,which will be subject to approval by the OWNER.
1.6.6. Shop Drawings. The ENGINEER shall review and take appropriate action on Shop
Drawings(as that term is defined in the aforesaid General Conditions), samples and other data which the
Contractor(s)are required to submit. Such review shall be only for general conformance with the design
concept of the Project and general compliance with the information given in the Contract Documents. It
shall not include review of quantities,dimensions,weights or gauges, fabrication processes, construction
methods, coordination with the work of other trades or construction safety precautions, all of which are
the sole responsibility of the Contractor(s). The ENGINEER's review shall be conducted with
5
reasonable promptness consistent with sound professional practice. Review of a specific item shall not
indicate acceptance of an assembly of which the item is a component. The ENGINEER shall not be
required to review and shall not be responsible for any deviations from the Contract Documents not
clearly noted by the Contractor, nor shall the ENGINEER be required to review partial submissions or
those for which submissions for correlated items have not been received.
1.6.7. Substitutes. ENGINEER shall evaluate and determine the acceptability of substitute
materials and equipment proposed by the Contractor(s),but subject to the provision of paragraph 2.2.2.
1.6.8. Inspections and Tests. The ENGINEER shall have authority, as the OWNER's
representative, to require special inspection or testing of the work, and shall receive and review all
certificates of inspections, testings and approvals required by laws, rules, regulations, ordinances, codes,
orders or the Contract Documents (but only to determine generally that their content complies with the
requirements of,and the results certified indicate compliance with,the Contract Documents).
1.6.9. Disputes between OWNER and Contractor. The ENGINEER shall act as initial
interpreter of the requirements of the Contract Documents and judge of the acceptability of the work
thereunder and make decisions on all claims of the OWNER and the Contractor(s) relating to the
acceptability of the work or the interpretation of the requirements of the Contract Documents pertaining
to the execution and progress of the work. The ENGINEER shall not be liable for the results of any
such interpretations or decisions rendered in good faith.
1.6.10. Applications for Payment. Based on the ENGINEER's on-site observations as an
experienced and qualified design professional and on review of applications for payment and the
accompanying data and schedules:
1.6.10a. The ENGINEER shall determine the amounts owing to the
Contractor(s) and recommend in writing payments to the Contractor(s) in such amounts. Such
recommendations of payment will constitute a representation to the OWNER, based on such
observations and review, that the work has progressed to the point indicated, and that, to the best of the
ENGINEER's knowledge, information and belief. the quality of such work is generally in accordance
with the Contract Documents (subject to an evaluation of such work as a functioning whole prior to or
upon Substantial Completion,to the results of any subsequent tests called for in the Contract Documents
and to any other qualifications stated in the recommendation). In the case of unit price work, the
ENGINEER's recommendations of payment will include final determinations of quantities and
classifications of such work(subject to any subsequent adjustments allowed by the Contract Documents).
1.6.1Ob. By recommending any payment the ENGINEER will not thereby be
deemed to have represented that examinations have been made by the ENGINEER to check the quality
or quantity of Contractor(s)' work as it is furnished and performed beyond the responsibilities
specifically assigned to the ENGINEER in this Agreement and the Contract Documents. ENGINEER's
review of the Contractor(s)' work for the purposes of recommending payments will not impose on the
ENGINEER responsibility to supervise, direct or control such work or for the means, methods,
techniques, sequences or procedures of construction or safety precautions or programs incident thereto or
the Contractor(s)compliance with laws,tales,regulations, ordinances,codes or orders applicable to their
furnishing and performing the work. It will also not impose responsibility on the ENGINEER to make
any examination to ascertain how or for what purposes any Contractor has used the moneys paid on
account of the Contract Price, or to determine that title to any of the work, materials or equipment has
passed to the OWNER free and clear of any lien, claims, security interests or- encumbrances, or that
there nay not be other matters at issue between the OWNER and the Contractor that might affect the
amount that should be paid.
1.6.11. Contractor(s)' Completion Documents. The ENGINEER shall receive and review
maintenance and operating instructions, schedules, guarantees,bonds and certificates of inspection, tests
and approvals which are to be assembled by the Contractor(s) in accordance with the Contract
Documents (but such review will only be to determine that their content complies with the requirements
of and, in the case of certificates of inspection, tests and approvals, the results certified indicate
6
compliance with, the Contract Documents); and shall transmit them to the OWNER with written
comments.
1.6.12. Inspections. The ENGINEER shall conduct an inspection to determine if the work is
substantially complete and prepare a "punch list" of items to be completed; and conduct a final
inspection to determine if the completed work is acceptable so that the ENGINEER may recommend, in
writing, final payment to the Contractor(s) and may give written notice to the OWNER and the
Contractor(s) that the work is acceptable (subject to any conditions therein expressed), but any such
recommendation and notice mill be subject to the limitations expressed in paragraph 1.6.10a.
1.6.13. Limitation of Responsibilities. The ENGINEER shall not be responsible for the acts
or omissions of any Contractor, or of any subcontractor or supplier, or of any of the Contractor(s)' or
subcontractor's or supplier's agents or employees or any other persons (except the ENGINEER's own
employees and agents) at the site or otherwise furnishing or performing any of the Contractor(s)' work;
however, nothing contained in paragraphs 1.6.1. through 1.6.13. inclusive, shall be construed to release
the ENGINEER from liability for failure to properly perform duties and responsibilities assumed by the
ENGINEER in the Contract Documents.
1.6.14. Provide two sets of prints of record Drawings showing those changes made during the
construction process, based on the marked-up prints, drawings and other data furnished by the
Contractor(s)to the ENGINEER and which the ENGINEER considers significant.
SECTION 2-ADDITIONAL SERVICES OF THE ENGINEER
2.1. Services Requiring Authorization in Advance
If authorized in writing by the OWNER, the ENGINEER shall furnish, or obtain from others,
Additional Services of the following types which are not considered normal or customary Basic Services.
Excluded from this category shall be services specifically included within the scope of Basic Services
under Section 1, but which are also referred to below. These will be paid for by the OWNER as
indicated in Section 5.
2.1.1. Furnishing assessment area boundary descriptions, assessment area maps, assessment
calculations and assessment roll information.
2.1.2. Preparation of additional applications and supporting documents for governmental
grants, loans or advances in connection with the Project; preparation or review of additional
environmental assessments and impact statements; review and evaluation of the effect on the design
requirements of the Project of any such statements and documents prepared by others; and assistance in
obtaining approvals of authorities having jurisdiction over the anticipated environmental impact of the
Project.
2.1.3. Services resulting from significant changes in the general scope, extent or character of
the Project or ifs design including, but not limited to, changes in size, complexity, the OWNER's
schedule, character of construction or method of financing; and revising previously accepted studies,
reports, design documents at Contract Documents when such revisions are required by changes in laws,
rules, regulations, ordinances, codes or orders enacted subsequent to the preparation of such studies,
reports or documents,or are due to any other causes beyond the ENGINEER's control.
2.1.4. Providing renderings or models for the OWNER's use.
2.1.5. Preparing documents for alternate bids requested by the OWNER for Contractor(s)'
work which is not executed or documents for out-of-sequence work unless such services are included
under paragraph 1.4.by mutual agreement between the OWNER and the ENGINEER.
7
2.1.6. Investigations and studies involving, but not limited to, detailed consideration of
operations, maintenance and overhead expenses; providing Value Engineering during the course of
design; the preparation of feasibility studies, cash flow and economic evaluations, rate schedules and
appraisals, assistance in obtaining financing for the Project; evaluating processes available for licensing
and assisting the OWNER in obtaining process licensing; detailed quantity surveys of material,
equipment and labor;and audits or inventories required in connection with construction performed by the
OWNER.
2.1.7. Furnishing the services of independent professional associates mad consultants for other
than Basic Services (which include, but are not limited to, customary civil, structural, mechanical and
electrical Engineering and customary architectural design incidental thereto); and providing data or
services of the types described in paragraph 3.3. when the OWNER employs the ENGINEER to provide
such data or services in lieu of furnishing the same in accordance with paragraph 3.3.
2.1.8. Furnishing additional copies of reports, Drawings and Specifica.11ons other than
specifically provided in paragraph 1.4.5.
2.1.9. Services resulting from the award of more separate prime contracts for construction,
materials,equipment or services for the Project than are contemplated by paragraph 1.5.1.
2.1.10. Assistance in connection with bid protests or rebidding contracts for construction,
materials, equipment or services.
2.1.11. Preparing to serve or serving as a consultant or witness for the OWNER in any
litigation, arbitration or other legal or administrative proceeding involving the Project (except as agreed
to under Basic Services).
2.1.12. Providing any type of property surveys or related Engineering services needed for the
transfer of interests in real property and staking to enable the Contractor(s) to proceed with their work;
and providing other special field surveys.
2.1.13. Preparation of operating,maintenance and staffmg manuals.
2.1.14. The additional cost of providing a set of reproducible record Prints instead of the prints
provided under paragraph 1.6.14.
2.1.15. Additional services in connection with the Project, including services which are to be
furnished by the OWNER in accordance with Section 3, and services not otherwise provided for in this
Agreement.
2.2. Required Additional Services
When required by the Contract Documents in circumstances beyond the ENGINEER'S control, the
ENGINEER's shall furnish or obtain from others,as circumstances require during construction and with
specific authorization from the OWNER,
Additional Services of the types listed in paragraphs 2.2.1. through 2.2.6., inclusive. These services are
not included as part of Basic Services. The ENGINEER shall advise the OWNER promptly after
starting any such Additional Services which will be paid for by the OWNER as indicated in Section 5.
2.2.1. Services in connection with work directive changes and change orders to reflect changes
requested by the OWNER if the resulting change in compensation for Basic Services is not
commensurate with the Additional Services rendered.
8
2.2.2. Services in making revisions to Drawings and Specifications occasioned by the
acceptance of substitutions proposed by the Contractor(s); and services after the award of each contract
in evaluating and determining the acceptability of an unreasonable or excessive number of substitutions
proposed by the Contractor.
2.2.3. Services resulting from significant delays, changes or price increases occurring as a
direct or indirect result of material,equipment or energy shortages.
2.2.4. Additional or extended services during construction made necessary by (1) work
damaged by fire or other cause during construction, (2) a significant amount of defective or neglected
work of any Contractor, (3) acceleration of the progress schedule involving services beyond normal
working hours and(4)default by any Contractor.
2.2.5. Services in connection with any partial utilization of any part of the Project by the
OWNER prior to Substantial Completion.
2.2.6. Evaluating an unreasonable or extensive number of claims submitted by the
Contractor(s)or others in connection with the work.
2.3. Resident Services During Construction
2.3.1. A Resident Project Representative (and assistants) will be furnished and will act as
directed by the ENGINEER in order to assist the ENGINEER in observing performance of the work of
the Contractor(s). Such services will be paid for by the OWNER as indicated in Section 5.
2.3.2. The duties and responsibilities and the limitations on the authority of the Resident
Project Representative (and any assistants) are set forth in Exhibit A "Duties, Responsibilities and
Limitations of Authority of Resident Project Representative."
2.3.3. Through more extensive on-site observations of the work in progress and field checks of
materials and equipment by the Resident Project Representative (and assistants), the ENGINEER shall
endeavor to provide further protection for the OWNER against defects and deficiencies in the work of
the Contractor(s); but the furnishing of such resident Project representation will not extend the
ENGINEEMs responsibilities or authority beyond the limitations set forth in paragraph 1.6.3b., or
elsewhere in paragraph 1.6.
SECTION 3-THE OWNER'S RESPONSIBILITIES
The OWNER shall do the following in a timely manner so as not to delay the services of the
ENGINEER.
3.1. Furnish copies of all design and construction standards which the OWNER will require to be
included in the Drawings and Specifications.
3.2. Assist the ENGINEER by placing at his disposal all available information pertinent to the
Project including previous reports and any other data relative to design or construction of the Project.
3.3. Furnish to the ENGINEER, as required for performance of the ENGINEER's Basic Services,
data prepared by or services of others, including without limitation, borings, probings and subsurface
explorations, hydrographic surveys, laboratory tests and inspections of samples, materials and
equipment; appropriate professional interpretations of all of the foregoing;environmental assessment and
impact statements;property, boundary, easement, right-of-way,topographic and utility surveys; property
descriptions; zoning, deed and other land use restrictions; and other special data or consultations not
covered in Section 2; all of which the ENGINEER nay rely upon in performing his services under this
Agreement.
9
3.4. Arrange for access to and make reasonable provisions for the ENGINEER to enter upon public
and private property as required for the ENGINEER to perform his services under this Agreement.
3.5. Examine all studies, reports, sketches, Drawings, Specifications, proposals and other documents
presented by the ENGINEER, obtain advice of an attorney, insurance counselor and other consultants as
the OWNER deems appropriate for such examination and render in writing decisions pertaining thereto
within a reasonable time so as not to delay the services of the ENGINEER.
3.6. Bear the cost of approvals and permits from all governmental authorities having jurisdiction over
the Project and such approvals and consents from others as may be necessary for completion of the
Project.
3.7. Provide such accounting, independent cost estimating and insurance counseling services as may
be required for the Project, such legal services as the OWNER may require with regard to legal issues
pertaining to the Project including any that may be raised by the Contractor(s), such auditing service as
the OWNER may require to ascertain how or for what purpose any Contractor has used the monies paid
under the construction contract, and such inspection services as the OWNER may require to ascertain
that the Contractor(s) are complying with any law, rule, regulation, ordinance, code or order applicable
to their furnishing and performing the work.
3.8. If the OWNER designates a person to represent the OWNER at the site who is not the
ENGINEER or the ENGINEER's agent or employee, the duties, responsibilities and limitations of
authority of such other person and the affect thereof on the duties and responsibilities of the
ENGINEER and the Resident Project Representative (and any assistants) will be set forth in an exhibit
that is to be identified,attached to and made a part of this Agreement before such services begin.
3.9. Furnish to, the ENGINEER data or estimated figures as to the OWNER's anticipated costs for
services to be provided by others for the OWNER so that the ENGINEER may make the necessary
findings to support opinions of probable Project Costs.
3.10. Attend the bid opening, preconstruction conferences, construction progress and other job related
meetings and Substantial Completion inspections and final payment inspections.
3.11. Give prompt written notice to the ENGINEER whenever the OWNER observes or otherwise
becomes aware of any development that affects the scope or timing of the ENGINEER's services, or
any defect or non-conformance in the work of any Contractor.
3.12. Furnish, or direct the ENGINEER to provide, necessary Additional Services as stipulated in
paragraph 2.1. of this Agreement or other services as required.
3.13. Bear all costs incident to compliance with the requirements of this Section 3.
SECTION 4-PERIOD OF SERVICE
4.1. The provisions of this Section 4 and the various rates of compensation for the ENGINEER's
services provided for elsewhere in this Agreement have been agreed to in anticipation of the orderly and
continuous progress of the Project through completion of the Construction Phase. Unless previously
terminated, as provided in paragraph 7.1.,the ENGINEER's obligation to render services hereunder will
extend for a period which may reasonably be required for the design, the award of contracts and
construction of the Project including extra work and required extensions thereto.
4.2. If the OWNER has requested significant modifications or changes in the extent of the Project,
the time of performance of the ENGINEER's services and his various rates of compensation shall be
adjusted appropriately.
10
4.3. In the event the Contractor(s)do not complete their work within the time set forth in the Bidding
Documents,the maximum total payment for the Engineering services will be negotiated to accommodate
a revised scope of services.
4.4. If the ENGINEER's services during construction of the Project are delayed or suspended in
whole or in part by the OWNER for more than three months for reasons beyond the ENGINEER's
control, the ENGINEER shall, on written demand to the OWNER (but without termination of this
Agreement), be paid as if termination had occurred. If such delay or suspension extends for more than
one year for reasons beyond the ENGINEER's control, or if the ENGINEER for any reason is required
to render services more than one year after Substantial Completion, the various rates of compensation
provided for elsewhere in this Agreement shall be subject to renegotiation.
SECTION S-PAYMENT TO THE ENGINEER
5.1. Payments for Basic Services of the ENGINEER under Section 1.
For the basic services to be performed by the ENGINEER under paragraphs 1.4., 1.5. and 1.6. - Final
Design Phase, Bidding Phase and Construction Phase, the OWNER agrees to pay the ENGINEER the
following cost not to exceed prices:
Final Design/Bidding Phase/Boundary Surveys $14,360
Construction Phase 9,600
Geotechnical Services and Materials Testing 5,600
Total $28,960
Hourly rates for all applicable services will be applied against the Not-to-Exceed Costs above in
accordance with the rates delineated in the fee schedule with the Letter of Interest and Statement of
Qualifications dated 10-18-96.
5.2. In the event of termination by the OWNER under paragraph 7.1. upon the completion of any
phase of the Basic Services, progress payments due the ENGINEER for services rendered through such
phase shall constitute total payment for such services. In the event of such termination by the OWNER
during any phase of the Basic Services, the ENGINEER also will be reimbursed for the charges of
independent professional associates and consultants employed by the ENGINEER to render Basic
Services. In the event of any such termination, the ENGINEER will be paid for all unpaid Additional
Services and unpaid Reimbursable Expenses, plus all termination expenses. Termination expenses mean
additional Reimbursable Expenses directly attributable to termination.
SECTION 6-CONSTRUCTION COST,PROJECT COST AND OPINIONS OF COST
6.1. Construction Cost. The construction cost of the entire Project (herein referred to as
"Construction Cost")means the total cost to the OWNER of those portions of the entire Project designed
and specified by the ENGINEER,but it will not include the ENGINEER's compensation and expenses,
the cost of land, rights-of-way, or compensation for or damages to properties, nor will it include
OWNER's legal, accounting, insurance counseling or auditing services,or interest and financing charges
incurred in connection with the Project or the cost of other services to be provided by others to the
OWNER pursuant to Section 3.
6.2. Project Cost. The ENGINEER's opinion of probable costs for the Project means the following
costs: Construction Cost, allowance f or Engineering costs and contingencies, and (on the basis of
information furnished by the OWNER) allowances for such other items as charges of all other
professionals and consultants, for the cost of land and rights-of-way, for compensation for or damages to
properties, for interest and financing charges and for other services to be provided by others for the
11
OWNER pursuant to Section 3. The total of all such costs, allowances, etc. is herein called total "Project
Cost".
6.3. Since the ENGINEER has no control over the cost of labor, materials, equipment or services
furnished by others, or over the Contractor(s)' methods of determining prices, or over competitive
bidding or market conditions, his opinions of probable Project Cost and Construction Cost provided for
herein are to be made on the basis of his experience and qualifications and represent his best judgment as
an experienced and qualified professional ENGINEER, familiar with the construction industry; but the
ENGINEER cannot and does not guarantee that proposals, bids or actual Project or Construction Cost
will not vary from opinions of probable cost prepared by him. If prior to the Bidding Phase the
OWNER wishes greater assurance as to Project or Construction Cost he shall employ an independent
cost estimator as provided in paragraph 3.7.
SECTION 7-GENERAL CONSIDERATIONS
7.1. Termination. The obligation to provide further services under this Agreement may be
terminated by either party upon 30 days' written notice in the event of substantial failure by the other
party to perform in accordance with the terms hereof through no fault of the terminating party.
7.2. Reuse of Documents. All documents including Drawings and Specifications prepared by the
ENGINEER (and the ENGINEER's independent professional associates and consultants) pursuant to
this Agreement are instruments of service in respect of the Project and the ENGINEER shall retain an
ownership and property interest therein whether or not the Protect is completed. The OWNER may
make and retain copies for information and reference in connection with the use and occupancy of the
Project by the OWNER and others; however such documents are not intended or represented to be
suitable for reuse by the OWNER or others on extensions of the Project or on any other project. Any
reuse without written verification or adaptation by the ENGINEER for the specific purpose intended
will be at the OWNER's sole risk and without liability or legal exposure to the ENGINEER or to the
ENGINEER's independent professional associates or consultants; and the OWNER to the extent
permitted by law, shall idemnify and hold harmless the ENGINEER and the ENGINEER's
independent professional associates and consultants from all claims, damages, losses and expenses
including attorneys' fees arising out of or resulting therefrom. Any such verification or adaptation will
entitle the ENGINEER to further compensation at rates to be agreed upon by the OWNER and the
ENGINEER.
7.3. Arbitration.
7.3.1. All claims, counterclaim, disputes and other matters in question between the parties
hereto arising out of or relating to this Agreement or the breach thereof will be decided by arbitration in
accordance with the Construction Industry Arbitration Rules of the American Arbitration Association
then obtaining, subject to the limitations and restrictions stated in paragraphs 7.3.2., 7.3.3. and 7.3.4.
below. This agreement so to arbitrate and any other agreement or consent to arbitrate entered into in
accordance herewith as provided in this paragraph 7.3. will be specifically enforceable under the
prevailing law of any court having jurisdiction.
7.3.2. Notice of a claim must be made within 24 hours after the occurrence,or the beginning of
the occurrence, of an event or action giving rise to the claim. Within ten days thereafter the claim must
be delivered to the other party. The claim must contain a detailed description of the basis of the claim
with specific reference to applicable provisions of the Agreement, must state the amount claimed(if it is
a money claim), and how it is calculated. At the time the claim is filed the complaining party must
provide all of the supporting information that it wants to have considered. If it is impracticable for it to
do so, the claimant must file the supporting documents as soon as it is practicable. A request for
arbitration must be made within 30 days after the event(s) or occurrence(s) giving rise to it becomes
known to the claimant. The granting or denial, partially or full, by the OWNER the ENGINEER of a
claim under this section is the triggering event which starts the 30 day period to run. Failure to make the
request for arbitration within this 30 day period is a waiver of arbitration rights and operates as a full
release of the party against whom the claim is made with respect to the triggering event. To the extent
12
not inconsistent with the notice and request for arbitration requirements contained in this section, rules
and requirements of the Construction Industry Arbitration Rules of the American Arbitration Association
shall pertain. In no event may a request for arbitration be made after the date when institution of legal or
equitable proceedings based on such claim, dispute or other matter in question would be barred by the
applicable statute of limitations.
7.3.3. All demands for arbitration and all answering statements thereto which include any
monetary claim must contain a statement that the total sum or value in controversy as alleged by the
party making such demand or answering statement is not more than $200,000 (exclusive of interest and
costs) and the arbitrators will not have jurisdiction, power or authority to render a monetary award in
response thereto against any party which totals more than$200,000(exclusive of interest and costs). The
arbitrators will not have jurisdiction, power or authority to consider, or make findings (except in denial
of their own jurisdiction) concerning any claim, counterclaim, dispute or other matter in question where
the amount in controversy of any such claim, counterclaim, dispute or matter is more than $200,000
(exclusive of interest and costs).
7.3.4. No arbitration arising out of, or relating to, this Agreement may include, by
consolidation,joinder or in any other manner,any person or entity who is not a party to this Agreement.
7.3.5. By-written consent signed by all the parties to this Agreement and containing a specific
reference hereto,the limitations and restrictions contained in paragraphs 7.3.3. and 7.3.4. may be waived
in whole or in part as to any claim, counterclaim, dispute or other matter specifically described in such
consent. No consent to arbitration in respect of a specifically described claim, counterclaim, dispute or
other matter in question will constitute consent to arbitrate any other claim, counterclaim, dispute or
other matter in question which is not specifically described in such consent or in which the sum or value
in controversy exceeds $200,000 (exclusive of interest and costs) or which is with any party not
specifically,described therein.
7.3.6. The award rendered by the arbitrators will be final;judgment may be entered upon it in
any court having jurisdiction thereof and will not be subject to modification or appeal except to the
extent permitted by Sections 10 and 11 of the Federal Arbitration Act(9 U.S.C. la, 11).
7.4. OWNER's Representative. The Director of the Orange County Community Development
Department, or her designated representative, shall act as the OWNER's representative with respect to
the services to be rendered under this Agreement. Such person shall have complete authority, to the
extent permissible by law and by the OWNER's procedures, to transmit instructions, receive
information, interpret and define the OWNER'S policies and decisions with respect to the ENGINEER's
services for the Project.
7.5. Insurance. The ENGINEER shall procure and maintain insurance for protection from claims
under workers' compensation acts, claims for damages because of bodily injury including personal
injury, sickness or disease or death of any and all employees, or of any person other than such
employees, and from claims or damages because of injury to or destruction of property including loss of
use resulting therefrom. Also the ENGINEER shall procure and maintain professional liability
insurance for protection from claims arising out of performance of professional services caused by a
negligent error,omission or act for which the insured is legally liable. The limits for these coverages are
as follows:
Worker's Compensation Insurance Statutory limits
Professional Liability $1,000,000 per occur
(Errors and Omissions coverage included) $3,000,000 per aggregate
Public Liability Insurance; $1,000,000 per occur
including bodily injury and property damage $1,000,000 aggregate
(includes coverage on vehicles being used by the firm)
7.6. Successors and Assigns.
7.6.1. The OWNER and the ENGINEER each is hereby bound and the partners, successors,
executors, administrators and legal representative of the OWNER and the ENGINEER (and to the
13
extent permitted by paragraph 7.6.2., the assigns of the OWNER and the ENGINEER) are hereby
bound to the other party to this Agreement and to the partners, successors, executors, administrators and
legal representatives (and said assigns) of such other party, in respect of all covenants, agreements and
obligations of this Agreement.
7.6.2. Neither the OWNER nor the ENGINEER shall assign, sublet or transfer any rights
under or interest in(including, but without limitation, moneys that may become due or moneys that are
due) this Agreement without the written consent of the other, except to the extent that any assignment,
subletting or transfer is mandated by law or the effect of this limitation may be restricted by law. Unless
specifically stated to the contrary in any written consent to an assignment, no assignment will release or
discharge the assignor from any duty or responsibility under this Agreement. Nothing contained in this
paragraph shall prevent the ENGINEER from employing such independent professional associates,
consultants and subcontractors as he may deem appropriate to assist in the performance of services
hereunder.
7.6.3. Nothing under this Agreement shall be construed to give any rights or benefits in this
Agreement to anyone other than the OWNER and the ENGINEER, and all duties and responsibilities
undertaken pursuant to this Agreement will be for the sole and exclusive benefit of the OWNER and the
ENGINEER and not for the benefit of any other party.
7.7. Jurisdictional Authority - This Agreement shall be construed in accordance with North
Carolina lam. Venue for any suit involving this Agreement should be in the North Carolina courts and
filed in Orange County.
7.8. Exhibits and Supporting Data.
The following exhibits and supporting data shall be attached hereto and become a part hereof:
7.8.1. Exhibit A - "Duties, Responsibilities and Limitations of Authority of Resident Project
Representative".
7.8.2. Letter of Interest and Statement of Qualifications dated October 18, 1996 is hereby incorporated
by reference.
7.8.3. Exhibit B - HUD clauses : "Conflict of Interest", "Age Discrimination", "Nondiscrimination
on the Basis of Handicap", and "Section 3 of the Housing and Urban Development Act of 1968 as
amended,"Access to Records and Record Retainage," and"Lobbying Clauses".
7.8.4. Exhibit C-Certificates of Insurance.
14
IN WITNESS WHEREOF, the parties hereto have made and executed this Agreement as the day
and year first above written.
ATTEST ORANGE COUNTY,NORTH CAROLINA
(OWNER)
Clerk to the Board of County Chair,Board of Commissioners
Commissioners
ATTEST ENGINEER
Coulter,Hart,Jewell,and Thames,P.A.
James W.Thames,P.E. Kenneth R.Coulter,President
Vice-President/Corporate Secretary
APPROVAL AS TO FORM This instrument has been preaudited in the manner
required by the Local Government Budget and
Fiscal Control Act.
County Attorney Kenneth Chavious,Finance Officer
Orange County,North Carolina
l
15
a
Exhibit A
Duties, Responsibilities and Limitations of Authority
of Resident Project Representative
A. General.
The Resident Project Representative is the ENGINEER's agent at the site, will
act as directed by and under the supervision of the ENGINEER and will confer
with the ENGINEER regarding his actions. His dealings in matters pertaining
to the on-site work shall, in general, be with the ENGINEER and the
Contractor, keeping the 01,NER advised as necessary. His dealings with
subcontractors shall only be through or with the full knowledge and approval
of the Contractor. 24 shall generally communicate with the OWNER with the
knowledge of and under the direction of the ENGINEER.
B. Duties and Responsibilities.
The Resident Project Representative shall:
1. Schedules: Review the progress schedule, schedule of Shop Drawing
submittals and schedule of values prepared by the Contractor and
consult with the ENGINEER concerning acceptability.
2. Conferences and Meetings: Attend meetings with the Contractor, such
as preconstruction conferences, progress meetings, job conferences
and other project related meetings, and prepare and circulate copies
of minutes thereof.
3. Liaison:
a. Serve as the ENGINEER's liaison with the Contractor, working
principally through the Contractor's superintendent and assist in
understanding the intent of the Project Contract Documents; and
assist the' ENGINEER in serving as the OWNER's liaison with the
Contractor.' when the Contractor's operations affect the OWNER's
on-site operations.
b. Assist in obtaining from the OWNER additional details or
informatioj when required for proper execution of the work.
4. Shop Drawings and Samples:
a. Record datd of receipt of Shop Drawings and samples.
b. Receive samples which are furnished at the site by the
Contractor,, and notify the ENGINEER of availability of samples
for examination.
c. Advise the ENGINEER and the Contractor of the commencement of any
work requiring a Shop Drawing or sample if the submittal has not
been processed by the ENGINEER.
A-t
16
• 5. Review of Work, Rejection-of Defective Work, Inspection and Tests
a. Conduct on-site observations of the work in progress to assist
the ENGINEER in determining if the work is in general proceeding
in accordance with the Contract Documents.
b. Report to the ENGINEER whenever he believes that any work is
unsatisfactory, faulty or defective or does not conform to the
Contract Documents, or has been damaged or does not meet the
requirements of any inspection, test or approval required to be
made; and advise the ENGINEER. of work that he believes should be
corrected or rejected or should be uncovered for observation, or
requires special testing, inspection or approval.
c. Verify that tests, equipment and systems startups and operating
and maintenance training are conducted in the presence of
appropriate personnel, and that the Contractor maintains adequate
records thereof; observe, record and report to the ENGINEER
appropriate details relative to the test procedures and startups.
d. Accompany visiting inspectors representing public or other
agencies having jurisdiction over the Project, record the results
of these inspections and report to the ENGINEER.
6. Interpretation . of Project Contract Documents: Report to the
ENGINEER when clarifications and interpretations of the Contract
Documents are needed and transmit to the Contractor clarifications
and interpretations as issued by the ENGINEER.
7. Modifications: Consider and evaluate the Contractor's suggestions
for modifications in Drawings or Specifications and report them,
with recommendations, to the ENGINEER. Transmit to the Contractor
decisions as issued by the ENGINEER.
8. Records:
a. Maintain at the job site orderly files for correspondence,
reports of job conferences, Shop Drawings and samples,
reproductions of original Contract Documents including all work
directive changes, addenda, change orders, field orders,
additional Drawings issued subsequent to the execution of the
Contract, the ENGINEER's clarifications and interpretations of
the Contract Documents, progress reports and other Project-
related documents.
b. Keep a diary or log book, recording Contractor hours on the job
site, weather conditions, data relative to questions of work
directive changes, change orders or changed conditions, list of
job site visitors, daily activities, decisions, observations in
general and specific observations in more detail as in the case
of observing test procedures; and send copies to the ENGINEER.
A-2 -
17
c. Record names, addresses and telephone numbers of all Contractors,
subcontractors and major suppliers of materials and equipment.
9. Reports:
a. Furnish the ENGINEER periodic reports as required of progress of
the work and of the Contractor's compliance with the progress
schedule and the schedule of Shop Drawing and sample submittals.
b. Consult with the ENGINEER in advance of scheduled major tests,
inspections or start of important phases of the work.
c. Draft proposed change orders and work directive changes,
obtaining backup material from the Contractor and recommend to
the ENGINEER change orders, work `4irective changes and field
orders.
d. Report immediately to the kidINEER and the OWNER upon the
occurrence of any accident. :.
10. Payment Requests: Review applications for payment with the
Contractor for compliance with the established procedure for their
submission and forward them with recommendations to the ENGINEER,
noting particularly the relationship of the payment requested to the
schedule of values, work completed and materials and equipment
delivered at the site, but not incorporated in the work.
11. Certificates, Maintenance and Operation Manuals: During the course
of the work, verify that certificates, maintenance and operation
manuals and other data required to be assembled and furnished by the
Contractor are applicable to the items actually installed and in
accordance with the Contract Documents, and have this material
delivered to the ENGINEER for review and forwarding to the OWNER
prior to final payment for the work.
12. Completion:
a. Before the ENGINEER issues a Certificate of Substantial
Completion, submit to the Contractor a list of observed items
requiring completion or correction.
b. Conduct a final inspection in the company of the ENGINEER, the
OWNER and the Contractor, and prepare a final list of items to be
completed or corrected.
c. Observe that all items on the final list have been completed or
corrected and make recommendations to the ENGINEER concerning
acceptance.
A-!
18
' C. Limitations of Authority.
The Resident Project Representative:
1. Shall not authorize any deviation from the Contract Documents or
substitution of materials or equipment, unless authorized by the
ENGINEER.
2. Shall not exceed limitations of the ENGINEER's authority as set
forth in the Contract Documents.
3. Shall not undertake any of the responsibilities of the Contractor,
subcontractors or Contractor's superintendent.
4. Shall not advise on, issue directions relative to or assume control
over any aspect of the means, methods, techniques, sequences or
procedures of construction unless such advice or directions are
specifically required by the Contract Documents.
5. Shall not advise on, issue directions regarding or assume control
over safety precautions and programs in connection with the work.
6. Shall not accept Shop Drawing or sample submittals from anyone other
than the Contractor.
7. Shall not authorize the OWNER to occupy the Project in whole or in
part.
8. Shall not participate in specialized field or laboratory tests or
inspections conducted by others except as specifically authorized by.
the ENGINEER.
A-4
t
19
EX]MIT B-HUD CLAUSES
r
20
Conflict of Interest
Interest of Members Officers, or Employees of the Recipient. Members of
Local Governing Body, or Other Public Officials. No member, officer, or
employee of the recipient, or its agents, no member of the governing body of
the locality in which the program is situated, and no other public official of
such locality or localities who exercises any functions or responsibilities
with respect to the program during his tenure or for one year thereafter,
shall have any financial interest, direct or indirect, in any contract or sub-
contract, or the proceeds thereof, for work to be performed in connection with
the program assisted under this agreement. Immediate family members of said-
members, officers, employees, and officials are similarly barred from having
any financial interest in the program. The recipient shall incorporate, or
cause to be incorporated, in all such contracts or subcontracts, a provision
prohibiting such interest pursuant to the purpose of this section.
Nondiscrimination Clause -
Section 109. Housing and Community Development Act of 1974
No person in the United States shall on the ground of race, color, national
origin or sex be excluded from participation in, be denied the benefits of, or
be subjected to discrimination under any program or activity funded in whole
or in part which funds available under this title.
Age Discrimination Act of 1975, as Amended
Nondiscrimination on the Basic of Age
No qualified person shall on the basis of age be excluded from participation
in, be denied the benefits of, or otherwise be subjected to discrimination
under any program or activity which receives or benefits from Federal
Financial assistance.
Section 504 of the Rehabilitation Act of 1973, as Amended -
Nondiscrimination on the Basis of Handicap
No qualified handicapped person shall, on the basis of handicap be excluded
from participation in, be denied the benefits of, or otherwise be subjected to
discrimination under any program or activity which receives or benefits from
Federal Financial assistance.
S
21
"Section 3" Compliance in the Provision of Training, Employment, and
Business Opportunities
a. The work to be performed under this contract is on a project assisted
under a program providing direct Federal financial assistance from the
Department of Housing and Urban Development and is subject to the require-
ments of Section 3 of the Housing and Urban Development Act of 1968, as
amended, 12 U.S. C. 1701u. Section 3 requires that to the greatest extent
feasible opportunities for training and employment be given lower income
residents of the project areas\ and contracts for work in connection with
the project be awarded to business concerns which are located in, or owned
in substantial part by persons residing in the area of the project.
b. The parties to this contract will comply with the provisions of said
Section 3 and the regulations issued pursuant thereto by the Secretary of
Housing and Urban Development set forth in 24 CFR 135, and all applicable
rules and orders of the Department issued thereunder prior to the
execution of this contract. The parties to this contract certify and
agree that they are under no contractual or other disability which would
prevent them from complying with these requirements.
c. The contractor will send to each labor organization or representative of
workers with which he has a collective bargaining agreement or other
contract or understanding, if any, a notice advising the said labor
organization or workers representative of his commitments under this
Section 3 clause and shall post copies of the notice in conspicuous places
available to employees and applicants for employment and training.
d. The contractor will include this Section 3 clause in every subcontract for
work in connection with the project and will, at the direction of the
applicant for or recipient of Federal financial assistance, take
appropriate action pursuant to the subcontract upon a finding that the
subcontractor is in violation of regulations issued by the Secretary of
Housing and Urban Development, 24 CFR Part 135. The contractor will not
subcontract with any subcontractor where it has notice or knowledge that
the latter has been found in violation of regulations under 24 CFR Part
135 and will not let any subcontract unless the subcontractor has first
provided it with a preliminary statement of ability, to comply with the
requirements of these regulations.
e. Compliance with the provisions of Section 3, the regulations set forth
in 24 CFR Part 135, and all applicable rules and orders of the Department
issued hereunder prior to the execution of the contract, shall be a
conditions of the federal financial assistance provided to the project,
binding upon the applicant or recipient for such assistance, its
successors and assigns. Failure to fulfill these requirements shall
subject the applicant or recipient, its contractors and subcontractors,
its successors or assigns to those santions specified by the grant or
loan agreement of. contract through which federal assistance is provided,
and to such sancitons as are specified by 24 CFR Part 135.
22
Lobbying Clauses
Required by Section 1352 Title 31 U.S. Code
(1) No Federal appropriated funds have been paid or will be paid, by or on
behalf of the undersigned, to any person for influencing or attempting
to influence an officer or employee of any agency, a Member of Congress,
an officer or employee of Congress, or an employee of a Member of
Congress in connection with the awarding of any Federal contract, the
making of any Federal grant, the making of any Federal loan, the enter-
ing into of any cooperative, agreement, and the extension, continuation,
renewal, amendment, or modification of any Federal contract, grant, loan,
or cooperative agreement.
(2) If any funds other than Federal appropriated funds have been paid or will
be paid any person for influencing or attempting to influence an officer
�6r employee of any agency, a Member of Congress, an officer or employee of
/Congress, or an employee of a Member of Congress in connection with this
Federal contract, grant, loan, or cooperative agreement, the undersigned
shall complete and submit Standard Form-LLL, "Disclosure Form to Report
Lobbying," in accordance with its instructions.
This is a material representation of fact upon which reliance was placed when
this transaction was made or entered into. Submission of this certification
is a prerequisite for making or entering into this transaction imposed by
section 1352, title 31, U.S. Code. Any person who fails to file the required
certification shall be subject to a civil penalty of not less than $10,000 and
not more than $100,000 for each such failure.
Access to Records and Record Retainage Clause
In general, all official project records and documents must be maintained
during the operation of this. project and for a period of three years following
close out in compliance with 4 NCAC 19L Rule .0911, Recordkeeping.
The North Carolina Department of Economic and Community Development, the North
Carolina Department of the Treasurer, U. S. Department of Housing and Urban
Development, and the Comptroller General of the United States, or any of their
duly authorized representatives, shall have access to any books, documents,
papers and records of the Administering Agency which are pertinent to the
execution of this Agreement, for the purpose of making audits, examinations,
excerpts and transcriptions in compliance with the above Rule.