HomeMy WebLinkAboutContract - Art Encounter -Business District Gateway Mural $125,000 2.5.25-12.31.26 Memorandum
To: Honorable Mayor and Members of the City Council
From: Paul Zalmezak, Economic Development Manager
CC: Katie Boden, Economic Development Coordinator
Subject: Approval of Four Evanston Thrives Business District Gateway Mural
Proposals for a total amount not to exceed $99,000
Date: November 11, 2024
Recommended Action:
The Economic Development Committee recommended City Council approval of a contract
with Art Encounter to oversee the installation of three murals for an amount not to exceed
$75,000 and a contract with Damon Lamar Reed for the Church & Dodge mural in an amount
not to exceed $24,000.
Funding Source:
American Rescue Plan Act (ARPA) G/L# 170.99.9924.62490. Funds will be allocated from
the $3 million approved for the Evanston Thrives economic development initiatives.
Council Action:
For Action
Summary:
The second highest-ranked priority from the Evanston Thrives Plan was to establish clear
gateways at the entrances into each business district. A gateway committee was formed with
representatives from each district to develop sign typologies and find desired locations for
placement. The committee developed three typologies: 1. Over-the-street signage, 2. Vertical
kiosks, and 3. Murals.
City staff and All Together worked with Art Encounter to establish clear guidelines for
gateway murals, including the district name, brand colors, and Enjoy Evanston text. Districts
that wanted murals could choose an artist or use Art Encounter.
The following four districts have chosen to do a mural as their gateway:
Ashland Arts
Church & Dodge
Doc ID: 2282d97c38d0b68f9e65ad2443db374c002e498b
Maple/Foster
Downtown Evanston
Three of the proposals were prepared by Art Encounter (attached) and are shown below.
Artist Damon Lamar Reed will paint the mural at Church & Dodge.
Maple/Foster
Location: 909 Foster Street
Budget: $25,000
Ashland Arts
Location: 1601 Simpson Street
Budget: $25,000
Downtown Evanston
Location: UP Overpass on Church Street
Budget: $25,000
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Church & Dodge
Location: 1901 Church Street
Budget: $24,000 | $14,000
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1901 Church Street Mural
Artist:Damon Lamar Reed
www.damonlamarreed.com
damonlamar@prodigy.net
Social media @damonlamarreed
773-835-1832
PROJECT DESCRIPTION:
Artist Damon Lamar Reed will paint mural inspired by Evanston students mural design.
(Fees based on the following)
●Lead Artist and assistants rate and time
●Artist experience (over 24 years as professional public artist)
●Artist reputation (over 400 projects completed in Chicagoland and Nationwide)
●Size,Scope,and detail of artwork
●Quality of artwork
●Longevity of artwork
●Transportation (purchasing materials,meetings,travel time,etc)
●Meetings
●Materials and supplies
___OPTION A -BOTH WALLS
FABRICATION/INSTALLATION:$18,000
●Approx 400 sq ft @ $45 per sq ft
SUPPLIES/MATERIALS:$4500
●High quality acrylic paint,Brushes
●Buckets,Tarp,Tape
●Printouts
●Polytab
●Installation materials -gel medium,
squeegies,etc
DESIGN:$1000
CONTINGENCY:$500
GRAND TOTAL:$24,000
___OPTION B -MAIN WALL
FABRICATION/INSTALLATION:$10,800
●Approx 240 sq ft @ $45 per sq ft
SUPPLIES/MATERIALS:$2700
●High quality acrylic paint,Brushes
●Buckets,Tarp,Tape
●Printouts
●Polytab
●Installation materials -gel medium,
squeegies,etc
DESIGN:$1000
CONTINGENCY:$300
GRAND TOTAL:$14,800
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RIGHTS:
Artist will retain full reproduction and copyrights of designs.Client may use for educational and
promotional purposes.
________________________________________
Artist
________________________________________
Client
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PROPOSAL FOR GATEWAY MURAL:
ASHLAND ARTS DISTRICT
BACKGROUND OF ORGANIZATION: ABOUT ART ENCOUNTER AND EMAP
Art Encounter is a non-profit art organization based at the Noyes Cultural Arts Center. Founded in 1978,
our broad menu of programs seeks to enrich the lives of all in our community through providing
increased access to art experiences. One of our most impactful programs locally has been Art
Encounter’s public art initiative, the Evanston Mural Arts Program (or EMAP) that we launched in 2017.
Over the past seven years, we have worked with 25 prominent artists from the Chicago area and across
the United States, completing over 30 murals across Evanston in all nine wards. Our partners include
business districts such as Downtown Evanston, Main Dempster Mile, and Central Street; schools such
as Oakton, Dawes, and Orrington; and peer non-profit organizations such as Curt’s Café, Evanston
North Shore Bird Club, Family Focus, and Ridgeville Park District. We are always growing and looking
for more partners to work with in order to bring more vitality to the streets and neighborhoods of our
hometown.
PROJECT DESCRIPTION AND DETAILS
The Enjoy Evanston and Evanston Thrives initiative has allocated funds in their budget to create
specific “gateway” branding structures for each district (either a mural, kiosk, or overhead sign). The
Ashland Arts district has chosen to pursue a mural for their area, and Art Encounter has been invited
to propose facilitating this project. The mural itself will be predominately text based to clearly state
that one has entered the district, but will also amplify the unique identity of the Ashland Arts area
through imagery, color, and composition. We will work with members of the business community to
ascertain the best aesthetic direction for the mural; based on the work done by Envision Evanston
so far and the initial meeting we had with the Ashland Arts businesses, we will be leaning into imagery
that supports the “emerging + industrial + art” energy of the district, which has been described as a
“hidden gem waiting to be discovered.” Our organization will handle all aspects of the design,
fabrication, and logistics of the project.
Location
The owner of 1601 Simpson
has agreed to offer their south-
facing wall for this mural. This
piece will be created on a
secondary substrate such as
an aluminum composite
material panel (Alupanel) and
affixed to the wall, rather than
painted directly on the wall. We
will work around the existing
windows for the structure of
the mural, and it will span the
upper portion of the building.
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Proposed Timeline and Process for the Project.
The mural season in the Midwest is short and unpredictable. Therefore, it is important to prepare
projects in winter and spring so that there can be maximum flexibility to accommodate weather
changes during summer and fall. Exterior painting is advised when both the air temperature and
wall temperatures are above 50 degrees. The general timeline for this project would be as such:
• By December 31, 2024: Finalize funding and scope of project
• January 2025: Hold community meetings with area stakeholders* to define thematic and
aesthetic direction of gateway mural
• February 2025: Based on aesthetic and thematic interests, Art Encounter will select artist
with approval of committee, and hold initial planning meeting with project team
• March- April 2024: Artist prepares designs and submits to project stakeholders
• April – May 2024: If necessary, revisions are made, and mural materials are submitted as
needed to City of Evanston and building owner for final approvals.
• June- September 2024: EMAP team preps wall; Artist and team installs mural**
• By October 2024: Mural is sealed and optional ribbon-cutting event takes
*The stakeholders of the project are defined as the business owners in the Ashland Arts district, a
representative of the ownership at 1601 Simpson, and a representative from the City of Evanston.
**The process of installing the mural will include the following components: 1) creating the mural on
a hard secondary substrate such as Alupanel (aluminum composite material) using acrylic paints,
then sealing it; 2) prepping the wall by removing any debris, and optional pressure-washing; 3)
installing the mural on the wall into the mortar with masonry screws and superior-grade liquid nails;
4) touching up any visible screw holes. We have created many murals successful in this fashion.
ROLES AND RESPONSIBILITIES
Role and Responsibilities of Art Encounter- EMAP
• Solidify stakeholders and planning team for project
• Create budget for the project based on standard costs of artist fees, supplies, equipment, etc.
• Onboard planning team for the mural process and expectations for each one’s role
• Manage artist invitation, contract and insurance issues
• Lead meetings with artist around project design, and act as liaison between artist and
stakeholders to support productive planning process throughout the design and installation
• Handle municipal applications and approval paperwork as needed with City of Evanston
agencies, Evanston Arts Council, and Public Art Committee
• Procure paint and supply needs from artist; handle rentals necessary tools and equipment
• Oversee subcontractors and support team for wall prep, priming, and sealing
• Ensure professional and timely completion of the mural
• Write up project summaries for press releases and support other PR activities
• Organize unveiling ceremony as decided on by planning team
Role and Responsibilities of Project Partners
• Designate representative(s) to be on planning team (for design review primarily, and artist
selection as needed)
• Provide input for mural’s content as determined in pre-project planning meetings
• Review and approve design
• Provide on-site support during installation if possible: power, lavatory, access to water
• Share public notices about mural installation and participate in unveiling ceremony
Full process outline is available upon request.
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PROJECT COST AND BREAKDOWN
The costs for this project is $25,000; this total cost supports artist fees, all paint and supplies,
equipment rentals, subcontractors and support team for wall prep, and project administration.
Details of the budget are as follows:
Personnel Pay for Artist Design and Installation, sub-contracted labor
for wall prep and installation $14,000
Supplies Primer, paint, and other necessary art equipment, materials
or refreshments for community meetings $3,150
Equipment Lift or scaffolding, paint sprayer, generator if needed 1,850
Administration and
Project Management 24% of project total $6,000
TOTAL $25,000
Payment request details are as follows: 50% of total cost is requested at contract signing, and
remaining 50% balance is due at project completion.
NEXT STEPS
Please review this proposal and let our team know if you have any questions. Once we have agreed
on the terms of the partnership for this project, we will create a contract that includes all pertinent
details from this proposal.
Respectfully submitted by Lea Pinsky and Dustin Harris, October 2024.
Email: lea@artencounter.org / emap@artencounter.org. Phone: 847-328-9222 (o); 773-895-4484 (c)
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The artwork will be installed on the overpass of the existing
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PROPOSAL FOR GATEWAY MURAL:
MAPLE/FOSTER DISTRICT
BACKGROUND OF ORGANIZATION: ABOUT ART ENCOUNTER AND EMAP
Art Encounter is a non-profit art organization based at the Noyes Cultural Arts Center. Founded in 1978,
our broad menu of programs seeks to enrich the lives of all in our community through providing
increased access to art experiences. One of our most impactful programs locally has been Art
Encounter’s public art initiative, the Evanston Mural Arts Program (or EMAP) that we launched in 2017.
Over the past seven years, we have worked with 25 prominent artists from the Chicago area and across
the United States, completing over 30 murals across Evanston in all nine wards. Our partners include
business districts such as Downtown Evanston, Main Dempster Mile, and Central Street; schools such
as Oakton, Dawes, and Orrington; and peer non-profit organizations such as Curt’s Café, Evanston
North Shore Bird Club, Family Focus, and Ridgeville Park District. We are always growing and looking
for more partners to work with in order to bring more vitality to the streets and neighborhoods of our
hometown.
PROJECT DESCRIPTION AND DETAILS
The Enjoy Evanston and Evanston Thrives initiative has allocated funds in their budget to create
specific “gateway” branding structures for each district (mural, kiosk, overhead sign, etc). The
Maple/Foster district has chosen to pursue a mural for their area, and Art Encounter has been invited
to propose facilitating this project. The mural itself will be predominately text based to clearly state
that one has entered the district, but will also amplify the unique identity of the Maple Foster area
through imagery, color, and composition. We will work with members of the business community to
ascertain the best aesthetic direction for the mural; based on initial conversations, we are looking at
bold, rich, colors that are more "vibrant" and "pop” with strong graphic components that catch the
eye. We are leaning into the personality of the district that has been defined as “independently-
owned, service-oriented, and creatively driven.” Our organization will handle all aspects of the
design, fabrication, and logistics of the project.
Location.
After surveying the area, we have
determined that the best location
with highest visibility is 909
Foster St, a brick building owned
by Dean and Kris Tsitsis. The
photos below indicate the two
different placements we are
considering for the mural at this
time. We have had early meetings
with the building owners and they
are agreeable and enthusiastic
about bringing a mural to this
wall.
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Proposed Timeline and Process for the Project.
The mural season in the Midwest is short and unpredictable. Therefore, it is important to prepare
projects in winter and spring so that there can be maximum flexibility to accommodate weather
changes during summer and fall. Exterior painting is advised when both the air temperature and
wall temperatures are above 50 degrees. The general timeline for this project would be as such:
• By December 31, 2024: Finalize funding and scope of project
• January 2025: Hold community meetings with area stakeholders* to define thematic and
aesthetic direction of gateway mural
• February 2025: Based on aesthetic and thematic interests, Art Encounter will select artist
with approval of committee, and hold initial planning meeting with project team
• March- April 2024: Artist prepares designs and submits to project stakeholders
• April – May 2024: If necessary, revisions are made, and mural materials are submitted as
needed to City of Evanston and building owner for final approvals.
• June- September 2024: EMAP team preps wall; Artist and team installs mural**
• By October 2024: Mural is sealed and optional ribbon-cutting event takes
*The stakeholders of the project are defined as the business owners in the Maple/Foster district, a
representative of the ownership at 909 Foster, and a representative from the City of Evanston.
**The process of installing the mural will include the following components: 1) prepping the wall by
removing any pre-existing loose paint and debris, and pressure-washing the wall; 2) priming all
areas to be painted with a superior-grade water-based exterior primer; 3) painting with acrylic
brush paint or spray paint, dependent on the artist; and 4) sealing with a water-based sealant.
ROLES AND RESPONSIBILITIES
Role and Responsibilities of Art Encounter- EMAP
• Solidify stakeholders and planning team for project
• Create budget for the project based on standard costs of artist fees, supplies, equipment, etc.
• Onboard planning team for the mural process and expectations for each one’s role
• Manage artist invitation, contract and insurance issues
• Lead meetings with artist around project design, and act as liaison between artist and
stakeholders to support productive planning process throughout the design and installation
• Handle municipal applications and approval paperwork as needed with City of Evanston
agencies, Evanston Arts Council, and Public Art Committee
• Procure paint and supply needs from artist; handle rentals necessary tools and equipment
• Oversee subcontractors and support team for wall prep, priming, and sealing
• Ensure professional and timely completion of the mural
• Write up project summaries for press releases and support other PR activities
• Organize unveiling ceremony as decided on by planning team
Role and Responsibilities of Project Partners
• Designate representative(s) to be on planning team (for design review primarily, and artist
selection as needed)
• Provide input for mural’s content as determined in pre-project planning meetings
• Review and approve design
• Provide on-site support during installation if possible: power, lavatory, access to water
• Share public notices about mural installation
• Participate in unveiling ceremony
Full process outline is available upon request.
Page 13 of 15 Doc ID: 2282d97c38d0b68f9e65ad2443db374c002e498b
PROJECT COST AND BREAKDOWN
The costs for this project is $25,000; this total cost supports artist fees, all paint and supplies,
equipment rentals, subcontractors and support team for wall prep, and project administration.
Details of the budget are as follows:
Personnel Artist Fee for design and installation, sub-contracted
labor for wall prep, priming, and sealing $14,000
Supplies Primer, paint, and other necessary art equipment,
materials or refreshments for community meetings $2,250
Equipment Lift or scaffolding, paint sprayer, generator if needed 2,750
Administration and
Project Management 24% of project total $6,000
TOTAL $25,000
Payment request details are as follows: 50% of total cost is requested at contract signing, and
remaining 50% balance is due at project completion.
NEXT STEPS
Please review this proposal and let our team know if you have any questions. Once we have agreed
on the terms of the partnership for this project, we will create a contract that includes all pertinent
details from this proposal.
Respectfully submitted by Lea Pinsky and Dustin Harris, October 2024.
Email: lea@artencounter.org / emap@artencounter.org. Phone: 847-328-9222 (o); 773-895-4484 (c)
Page 14 of 15 Doc ID: 2282d97c38d0b68f9e65ad2443db374c002e498b
Page 15 of 15 Doc ID: 2282d97c38d0b68f9e65ad2443db374c002e498b
CITY OF EVANSTON
PROFESSIONAL SERVICES AGREEMENT
The parties referenced herein desire to enter into an agreement for professional
services for
Business District Gateway Murals
(“the Project”)
THIS AGREEMENT (hereinafter referred to as the “Agreement”) entered into this
_14_ day of _February_, 2025__, between the City of Evanston, an Illinois municipal
corporation with offices located at 2100 Ridge Avenue, Evanston Illinois 60201
(hereinafter referred to as the “City”), and Art Encounter (hereinafter referred to as the
“Consultant”). Compensation for all basic Services (“the Services”) provided by the
Consultant pursuant to the terms of this Agreement shall not exceed $125,000.
I. COMMENCEMENT DATE
Consultant shall commence the Services no later than three (3) DAYS
AFTER City executes and delivers this Agreement to Consultant.
II. COMPLETION DATE
Consultant shall complete the Services no later than December 31, 2026. If this
Agreement provides for renewals after an initial term, no renewal shall begin until
agreed to in writing by both parties prior to the completion date of this
Agreement.
III. PAYMENTS
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City shall pay Consultant those fees as provided here: Payment shall be
made upon the completion of each task for a project, as set forth in Exhibit
A – Project Milestones and Deliverables. Any expenses in addition to those
set forth here must be specifically approved by the City in writing in
advance.
IV. DESCRIPTION OF SERVICES
Consultant shall perform the services (the “Services”) set forth here: Services are
those as defined in Exhibit A, the Consultant’s Proposal. Services may include, if
any, other documented discussions and agreements regarding scope of work
and cost (Exhibit B).
V. GENERAL PROVISIONS
A. Services. Consultant shall perform the Services in a professional and
workmanlike manner. All Services performed and documentation
(regardless of format) provided by Consultant shall be in accordance with
the standards of reasonable care and skill of the profession, free from
errors or omissions, ambiguities, coordination problems, and other
defects. Consultant shall take into account any and all applicable plans
and/or specifications furnished by City, or by others at City’s direction or
request, to Consultant during the term of this Agreement. All materials,
buildings, structures, or equipment designed or selected by Consultant
shall be workable and fit for the intended use thereof, and will comply with
all applicable governmental requirements. Consultant shall require its
employees to observe the working hours, rules, security regulations and
holiday schedules of City while working and to perform its Services in a
manner which does not unreasonably interfere with the City’s business
and operations, or the business and operations of other tenants and
occupants in the City which may be affected by the work relative to this
Agreement. Consultant shall take all necessary precautions to assure the
safety of its employees who are engaged in the performance of the
Services, all equipment and supplies used in connection therewith, and all
property of City or other parties that may be affected in connection
therewith. If requested by City, Consultant shall promptly replace any
employee or agent performing the Services if, in the opinion of the City,
the performance of the employee or agent is unsatisfactory.
Consultant is responsible for conforming its final work product to generally
accepted professional standards for all work performed pursuant to this
Agreement. Nothing in this Agreement accords any third-party beneficiary
rights whatsoever to any non-party to this Agreement that any non-party
may seek to enforce. Consultant acknowledges and agrees that should
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Consultant or its sub-consultants provide false information, or fail to be or
remain in compliance with this Agreement; the City may void this
Agreement. The Consultant warrants and states that it has read the
Contract Documents, and agrees to be bound thereby, including all
performance guarantees as respects Consultant’s work and all indemnity
and insurance requirements.
The Consultant shall obtain prior approval from the City prior to
sub-contracting with any entity or person to perform any of the work
required under this Agreement. If the Consultant sub-contracts any of the
services to be performed under this Agreement, the sub-consultant
agreement shall provide that the services to be performed under any such
agreement shall not be sublet, sold, transferred, assigned or otherwise
disposed of to another entity or person without the City’s prior written
consent. The Consultant shall be responsible for the accuracy and quality
of any sub-consultant’s work.
All sub-consultant agreements shall include verbatim or by reference the
provisions in this Agreement binding upon Consultant as to all Services
provided by this Agreement, such that it is binding upon each and every
sub-consultant that does work or provides Services under this Agreement.
The Consultant shall cooperate fully with the City, other City contractors,
other municipalities and local government officials, public utility
companies, and others, as may be directed by the City. This shall include
attendance at meetings, discussions and hearings as requested by the
City. This cooperation shall extend to any investigation, hearings or
meetings convened or instituted by the City, any of its departments, and/or
OSHA relative to this Project, as necessary. Consultant shall cooperate
with the City in scheduling and performing its Work to avoid conflict, delay
in or interference with the work of others, if any, at the Project.
Except as otherwise provided herein, the nature and scope of Services
specified in this Agreement may only be modified by a writing approved by
both parties. This Agreement may be modified or amended from time to
time provided, however, that no such amendment or modification shall be
effective unless reduced to writing and duly authorized and signed by the
authorized representatives of the parties.
B. Representation and Warranties. Consultant represents and warrants
that: (1) Consultant possesses and will keep in force all required licenses
to perform the Services; (2) the employees of Consultant performing the
Services are fully qualified, licensed as required, and skilled to perform the
Services.
C. Breach/Default. Any one of the following events shall be deemed an
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event of default hereunder by Consultant, subject to Consultant’s right to
cure:
1. Failure to perform the Services as defined in Paragraph A above and
contained within Exhibit A;
2. Failure to comply with any other of the General Provisions contained
within this contract.
Consultant, within thirty (30) days, shall have the right to cure any default
herein listed at its own expense, including completion of Services or the
replacement or termination of any agent, employee, or sub-contractor as a
result of any violation of the General Provisions contained herein.
D. Remedy. City does not waive any right to exercise any option to cure
any breach or default on the part of contractor, including but not limited to
injunctive relief, an action in law or equity or termination of this Agreement
as outlined in Paragraph E of this section.
E. Termination. City may, at any time, with or without cause, terminate this
Agreement upon seven (7) days written notice to Consultant. If the City
terminates this agreement, the City will make payment to Consultant for
Services performed prior to termination. Payments made by the City
pursuant to this Agreement are subject to sufficient appropriations made
by the City of Evanston City Council. In the event of termination resulting
from non-appropriation or insufficient appropriation by the City Council, the
City’s obligations hereunder shall cease and there shall be no penalty or
further payment required. In the event of an emergency or threat to the
life, safety or welfare of the citizens of the City, the City shall have the right
terminate this Agreement without prior written notice. Within thirty (30)
days of termination of this Agreement, the Consultant shall turn over to the
City any documents, drafts, and materials, including but not limited to,
outstanding work product, data, studies, test results, source documents,
AutoCAD Version 2007, PDF, ARTView, Word, Excel spreadsheets,
technical specifications and calculations, and any other such items
specifically identified by the City related to the Services herein.
F. Independent Consultant. Consultant’s status shall be that of an
independent Consultant and not that of a servant, agent, or employee of
City. Consultant shall not hold Consultant out, nor claim to be acting, as a
servant, agent or employee of City. Consultant is not authorized to, and
shall not, make or undertake any agreement, understanding, waiver or
representation on behalf of City. Consultant shall at its own expense
comply with all applicable workers compensation, unemployment
insurance, employer ’s liability, tax withholding, minimum wage and hour,
and other federal, state, county and municipal laws, ordinances, rules,
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regulations and orders. Consultant shall require its employees to observe
the working hours, rules, security regulations and holiday schedules of
City, including but not limited to all policies and work rules applicable to
City employees while on City property such as the Workplace Harassment
Policy; COVID-19 Vaccination Policy; and Drug and Alcohol Policy.
Consultant agrees to abide by the Occupational Safety & Health Act of
1970 (OSHA), and as the same may be amended from time to time,
applicable state and municipal safety and health laws and all regulations
pursuant thereto. Consultant shall certify that its agents, employees and
subcontractors are in compliance with City work rules applicable to City
employees while on City property. Failure to certify or violation of work
rules is subject to the Default provisions of Paragraph C.
G. Conflict of Interest. Consultant represents and warrants that no prior or
present services provided by Consultant to third parties conflict with the
interests of City in respect to the Services being provided hereunder
except as shall have been expressly disclosed in writing by Consultant to
City and consented to in writing to City.
H. Ownership of Documents and Other Materials. All originals, duplicates
and negatives of all plans, drawings, reports, photographs, charts,
programs, models, specimens, specifications, AutoCAD Version 2007,
Excel spreadsheets, PDF, and other documents or materials required to
be furnished by Consultant hereunder, including drafts and reproduction
copies thereof, shall be and remain the exclusive property of City, and City
shall have the unlimited right to publish and use all or any part of the same
without payment of any additional royalty, charge, or other compensation
to Consultant. Upon the termination of this Agreement, or upon request of
City, during any stage of the Services, Consultant shall promptly deliver all
such materials to City. Consultant shall not publish, transfer, license or,
except in connection with carrying out obligations under this Agreement,
use or reuse all or any part of such reports and other documents, including
working pages, without the prior written approval of City, provided,
however, that Consultant may retain copies of the same for Consultant’s
own general reference.
I. Payment. Invoices for payment shall be submitted by Consultant to City
at the address set forth above, together with reasonable supporting
documentation, City may require such additional supporting
documentation as City reasonably deems necessary or desirable.
Payment shall be made in accordance with the Illinois Local Government
Prompt Payment Act, after City’s receipt of an invoice and all such
supporting documentation.
J. Right to Audit. Consultant shall for a period of three years following
performance of the Services, keep and make available for the inspection,
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examination and audit by City or City’s authorized employees, agents or
representatives, at all reasonable time, all records respecting the services
and expenses incurred by Consultant, including without limitation, all book,
accounts, memoranda, receipts, ledgers, canceled checks, and any other
documents indicating, documenting, verifying or substantiating the cost
and appropriateness of any and all expenses. If any invoice submitted by
Consultant is found to have been overstated, Consultant shall provide City
an immediate refund of the overpayment together with interest at the
highest rate permitted by applicable law, and shall reimburse all of City’s
expenses for and in connection with the audit respecting such invoice.
K. Indemnity. Consultant shall defend, indemnify and hold harmless the
City and its officers, elected and appointed officials, agents, and
employees from any and all liability, losses, or damages as a result of
claims, demands, suits, actions, or proceedings of any kind or nature,
including but not limited to costs, and fees, including attorney’s fees,
judgments or settlements, resulting from or arising out of any negligent or
willful act or omission on the part of the Consultant or Consultant’s
sub-contractors, employees, agents or sub-contractors during the
performance of this Agreement. Such indemnification shall not be limited
by reason of the enumeration of any insurance coverage herein provided.
This provision shall survive completion, expiration, or termination of this
Agreement.
Nothing contained herein shall be construed as prohibiting the City, or its
officers, agents, or employees, from defending through the selection and
use of their own agents, attorneys, and experts, any claims, actions or
suits brought against them. The Consultant shall be liable for the costs,
fees, and expenses incurred in the defense of any such claims, actions, or
suits. Nothing herein shall be construed as a limitation or waiver of
defenses available to the City and employees and agents, including but
not limited to the Illinois Local Governmental and Governmental
Employees Tort Immunity Act, 745 ILCS 10/1-101 et seq.
At the City Corporation Counsel’s option, Consultant must defend all suits
brought upon all such Losses and must pay all costs and expenses
incidental to them, but the City has the right, at its option, to participate, at
its own cost, in the defense of any suit, without relieving Consultant of any
of its obligations under this Agreement. Any settlement of any claim or suit
related to this Agreement by Consultant must be made only with the prior
written consent of the City Corporation Counsel, if the settlement requires
any action on the part of the City.
To the extent permissible by law, Consultant waives any limits to the
amount of its obligations to indemnify, defend, or contribute to any sums
due under any Losses, including any claim by any employee of Consultant
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that may be subject to the Illinois Workers Compensation Act, 820 ILCS
305/1 et seq. or any other related law or judicial decision, including but not
limited to, Kotecki v. Cyclops Welding Corporation, 146 Ill. 2d 155 (1991).
The City, however, does not waive any limitations it may have on its
liability under the Illinois Workers Compensation Act, the Illinois Pension
Code or any other statute.
Consultant shall be responsible for any losses and costs to repair or
remedy work performed under this Agreement resulting from or arising out
of any act or omission, neglect, or misconduct in the performance of its
Work or its sub-consultants’ work. Acceptance of the work by the City will
not relieve the Consultant of the responsibility for subsequent correction of
any such error, omissions and/or negligent acts or of its liability for loss or
damage resulting therefrom. All provisions of this Section shall survive
completion, expiration, or termination of this Agreement.
L. Insurance. Consultant shall carry and maintain at its own cost with such
companies as are reasonably acceptable to City all necessary liability
insurance (which shall include as a minimum the requirements set forth
below) during the term of this Agreement, for damages caused or
contributed to by Consultant, and insuring Consultant against claims which
may arise out of or result from Consultant’s performance or failure to
perform the Services hereunder: (1) worker ’s compensation in statutory
limits and employer ’s liability insurance in the amount of at least $500,000,
(2) comprehensive general liability coverage, and designating City as
additional insured for not less than $3,000,000 combined single limit for
bodily injury, death and property damage, per occurrence, (3)
comprehensive automobile liability insurance covering owned, non-owned
and leased vehicles for not less than $1,000,000 combined single limit for
bodily injury, death or property damage, per occurrence, and (4) errors
and omissions or professional liability insurance respecting any insurable
professional services hereunder in the amount of at least $1,000,000.
Consultant shall give to the City certificates of insurance for all Services
done pursuant to this Agreement before Consultant performs any
Services, and, if requested by City, certified copies of the policies of
insurance evidencing the coverage and amounts set forth in this Section.
The City may also require Consultant to provide copies of the Additional
Insured Endorsement to said policy (ies) which name the City as an
Additional Insured for all of Consultant’s Services and work under this
Agreement. Any limitations or modification on the certificate of insurance
issued to the City in compliance with this Section that conflict with the
provisions of this Section shall have no force and effect. Consultant’s
certificate of insurance shall contain a provision that the coverage afforded
under the policy(s) will not be canceled or reduced without thirty (30) days
prior written notice (hand delivered or registered mail) to City. Consultant
understands that the acceptance of certificates, policies and any other
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documents by the City in no way releases the Consultant and its
sub-contractors from the requirements set forth herein. Consultant
expressly agrees to waive its rights, benefits and entitlements under the
“Other Insurance” clause of its commercial general liability insurance
policy as respects the City. In the event Consultant fails to purchase or
procure insurance as required above, the parties expressly agree that
Consultant shall be in default under this Agreement, and that the City may
recover all losses, attorney’s fees and costs expended in pursuing a
remedy or reimbursement, at law or in equity, against Consultant.
Consultant acknowledges and agrees that if it fails to comply with all
requirements of this Section, that the City may void this Agreement.
M. Confidentiality. In connection with this Agreement, City may provide
Consultant with information to enable Consultant to render the Services
hereunder, or Consultant may develop confidential information for City.
Consultant agrees (i) to treat, and to obligate Consultant’s employees to
treat, as secret and confidential all such information whether or not
identified by City as confidential, (ii) not to disclose any such information
or make available any reports, recommendations and /or conclusions
which Consultant may make for City to any person, firm or corporation or
use the same in any manner whatsoever without first obtaining City’s
written approval, and (iii) not to disclose to City any information obtained
by Consultant on a confidential basis from any third party unless
Consultant shall have first received written permission from such third
party to disclose such information.
Pursuant to the Illinois Freedom of Information Act, 5 ILCS 140/7(2),
records in the possession of others whom the City has contracted with to
perform a governmental function are covered by the Act and subject to
disclosure within limited statutory timeframes (five (5) working days with a
possible five (5) working day extension). Upon notification from the City
that it has received a Freedom of Information Act request that calls for
records within the Consultant’s control, the Consultant shall promptly
provide all requested records to the City so that the City may comply with
the request within the required timeframe. The City and the Consultant
shall cooperate to determine what records are subject to such a request
and whether or not any exemption to the disclosure of such records or part
thereof is applicable. Vendor shall indemnify and defend the City from and
against all claims arising from the City’s exceptions to disclosing certain
records which Vendor may designate as proprietary or confidential.
Compliance by the City with an opinion or a directive from the Illinois
Public Access Counselor or the Attorney General under FOIA, or with a
decision or order of Court with jurisdiction over the City, shall not be a
violation of this Section.
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N. Use of City’s Name or Picture of Property. Consultant shall not in the
course of performance of this Agreement or thereafter use or permit the
use of City’s name nor the name of any affiliate of City, nor any picture of
or reference to its Services in any advertising, promotional or other
materials prepared by or on behalf of Consultant, nor disclose or transmit
the same to any other party.
O. No Assignments or Sub-contracts. Consultant shall not assign or
sub-contract all or any part or its rights or obligations hereunder without
City’s express prior written approval. Any attempt to do so without the
City’s prior consent shall, at City’s option, be null and void and of no force
or effect whatsoever. Consultant shall not employ, contract with, or use
the services of any other architect, interior designer, engineer, consultant,
special contractor, or other third party in connection with the performance
of the Services without the prior written consent of City.
P. Compliance with Applicable Statutes, Ordinances and Regulations.
In performing the Services, Consultant shall comply with all applicable
federal, state, county, and municipal statutes, ordinances and regulations,
at Consultant’s sole cost and expense, except to the extent expressly
provided to the contrary herein. Whenever the City deems it reasonably
necessary for security reasons, the City may conduct at its own expense,
criminal and driver history background checks of Consultant’s officers,
employees, sub-contractors, or agents. Consultant shall immediately
reassign any such individual who in the opinion of the City does not pass
the background check.
Q. Liens and Encumbrances. Consultant, for itself, and on behalf of all
sub-contractors, suppliers, materialmen and others claiming by, through or
under Consultant, hereby waives and releases any and all statutory or
common law mechanics’ materialmen’s’ or other such lien claims, or rights
to place a lien upon City property or any improvements thereon in
connection with any Services performed under or in connection with this
Agreement. Consultant further agrees, as and to the extent of payment
made hereunder, to execute a sworn affidavit respecting the payment and
lien releases of all sub-contractors, suppliers and materialmen, and a
release of lien respecting the Services at such time or times and in such
form as may be reasonably requested by City. Consultant shall protect
City from all liens for labor performed, material supplied or used by
Consultant and/or any other person in connection with the Services
undertaken by consultant hereunder, and shall not at any time suffer or
permit any lien or attachment or encumbrance to be imposed by any
sub-consultant, supplier or materialmen, or other person, firm or
corporation, upon City property or any improvements thereon, by reason
or any claim or demand against Consultant or otherwise in connection with
the Services.
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R. Notices. Every notice or other communication to be given by either party
to the other with respect to this Agreement, shall be in writing and shall not
be effective for any purpose unless the same shall be served personally or
by United States certified or registered mail, postage prepaid, addressed if
to City as follows: City of Evanston, 2100 Ridge Avenue, Evanston, Illinois
60201, Attention: Purchasing Division and to Consultant at the address
first above set forth, or at such other address or addresses as City or
Consultant may from time to time designate by notice given as above
provided.
S. Attorney’s Fees. In the event that the City commences any action, suit,
or other proceeding to remedy, prevent, or obtain relief from a breach of
this Agreement by Consultant, or arising out of a breach of this Agreement
by Consultant, the City shall recover from the Consultant as part of the
judgment against Consultant, its attorneys’ fees and costs incurred in each
and every such action, suit, or other proceeding.
T. Waiver. Any failure or delay by City to enforce the provisions of this
Agreement shall in no way constitute a waiver by City of any contractual
right hereunder, unless such waiver is in writing and signed by City.
U. Severability. In the event that any provision of this Agreement should be
held void, or unenforceable, the remaining portions hereof shall remain in
full force and effect.
V. Choice of Law. The rights and duties arising under this Agreement shall
be governed by the laws of the State of Illinois. Venue for any action
arising out or due to this Agreement shall be in Cook County, Illinois. The
City shall not enter into binding arbitration to resolve any dispute under
this Agreement. The City does not waive tort immunity by entering into
this Agreement.
W. Time. Consultant agrees all time limits provided in this Agreement and any
Addenda or Exhibits hereto are of essence to this Agreement. Consultant
shall continue to perform its obligations while any dispute concerning the
Agreement is being resolved, unless otherwise directed by the City.
X. Survival. Except as expressly provided to the contrary herein, all
provisions of this Agreement shall survive all performances hereunder
including the termination of the Consultant.
VI. EQUAL EMPLOYMENT OPPORTUNITY
In the event of the Consultant’s noncompliance with any provision of Section
1-12-5 of the Evanston City Code, the Illinois Human Rights Act or any other
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applicable law, the Consultant may be declared non-responsible and therefore
ineligible for future contracts or sub-contracts with the City, and the contract may
be cancelled or voided in whole or in part, and such other sanctions or penalties
may be imposed or remedies invoked as provided by statute or regulation.
During the performance of the contract, the Consultant agrees as follows:
A. That it will not discriminate against any employee or applicant for
employment because of race, color, religion, sex, sexual orientation, marital
status, national origin or ancestry, or age or physical or mental disabilities that do
not impair ability to work, and further that it will examine all job classifications to
determine if minority persons or women are underutilized and will take
appropriate affirmative action to rectify any such underutilization. Consultant
shall comply with all requirements of City of Evanston Code Section 1-12-5.
B. That, in all solicitations or advertisements for employees placed by it on its
behalf, it will state that all applicants will be afforded equal opportunity without
discrimination because of race, color, religion, sex, sexual orientation, marital
status, national origin, ancestry, or disability.
VII. SEXUAL HARASSMENT POLICY
The Consultant certifies pursuant to the Illinois Human Rights Act (775 ILCS
5/2105 et. seq.), that it has a written sexual harassment policy that includes, at a
minimum, the following information:
A. The illegality of sexual harassment;
B. The definition of sexual harassment under State law;
C. A description of sexual harassment utilizing examples;
D. The Consultant’s internal complaint process including penalties;
E. Legal recourse, investigation and complaint process available through the
Illinois Department of Human Rights and the Human Rights Commission, and
directions on how to contact both; and
F. Protection against retaliation as provided to the Department of Human
Rights.
VIII. CONSULTANT CERTIFICATIONS
A. Consultant acknowledges and agrees that should Consultant or its
sub-consultant provide false information, or fails to be or remain in compliance
with the Agreement, the City may void this Agreement.
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B. Consultant certifies that it and its employees will comply with applicable
provisions of the U.S. Civil Rights Act, Section 504 of the Federal Rehabilitation
Act, the Americans with Disabilities Act (42 U.S.C. Section 1201 et seq.) and
applicable rules in performance under this Agreement.
C. If Consultant, or any officer, director, partner, or other managerial agent of
Consultant, has been convicted of a felony under the Sarbanes-Oxley Act of
2002, or a Class 3 or Class 2 felony under the Illinois Securities Law of 1953,
Consultant certifies at least five years have passed since the date of the
conviction.
D. Consultant certifies that it has not been convicted of the offense of bid
rigging or bid rotating or any similar offense of any State in the U.S., nor made
any admission of guilt of such conduct that is a matter of record. (720 ILCS 5/33
E-3, E-4).
E. In accordance with the Steel Products Procurement Act, Consultant
certifies steel products used or supplied in the performance of a contract for
public works shall be manufactured or produced in the U.S. unless the City
grants an exemption.
F. Consultant certifies that it is properly formed and existing legal entity, and
as applicable, has obtained an assumed name certificate from the appropriate
authority, or has registered to conduct business in Illinois and is in good standing
with the Illinois Secretary of State.
G. If more favorable terms are granted by Consultant to any similar
governmental entity in any state in a contemporaneous agreement let under the
same or similar financial terms and circumstances for comparable supplies or
services, the more favorable terms shall be applicable under this Agreement.
H. Consultant certifies that it is not delinquent in the payment of any fees,
fines, damages, or debts to the City of Evanston.
IX. INTEGRATION
This Agreement, together with Exhibits A, B, C, and D sets forth all the
covenants, conditions and promises between the parties with regard to the
subject matter set forth herein. There are no covenants, promises, agreements,
conditions or understandings between the parties, either oral or written, other
than those contained in this Agreement. This Agreement has been negotiated
and entered into by each party with the opportunity to consult with its counsel
regarding the terms therein. No portion of the Agreement shall be construed
against a party due to the fact that one party drafted that particular portion as the
rule of contra proferentem shall not apply.
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In the event of any inconsistency between this Agreement, and any Exhibits, this
Agreement shall control over the Exhibits. In no event shall any proposal or
contract form submitted by Consultant be part of this Agreement unless agreed
to in a writing signed by both parties and attached and referred to herein as an
Addendum, and in such event, only the portions of such proposal or contract
form consistent with this Agreement and Exhibits hereto shall be part hereof.
IN WITNESS WHEREOF, the parties hereto have each approved and executed this
Agreement on the day, month and year first above written.
CONSULTANT: CITY OF EVANSTON
2100 RIDGE AVENUE
EVANSTON, IL 60201
By: ________________________ By:________________________
Luke Stowe
Its: ________________________ Its: City Manager
FEIN Number: _______________ Date: _______________________
Date: _______________________ Approved as to form:
By:
Alexandra B. Ruggie
Its: Interim Corporation Counsel
Revision: April 2021
Lea Pinsky
Executive Director, Art Encounter
36-2996611
March 5, 2025
________
04 / 08 / 2025
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EXHIBIT A – Project Milestones and Deliverables
This EXHIBIT A to that certain Consulting Agreement dated _February 5, 2025_
between the City of Evanston, 2100 Ridge Avenue, Evanston, Illinois, 60201(“City”) and
__Art Encounter___ (“Consultant”) sets forth the Commencement and Completion
Date, Services, Fees, and Reimbursable Expenses as follows:
I. COMMENCEMENT DATE: _February 5, 2025___
II. COMPLETION DATE: __December 31, 2026___
III. FEES: $125,000
IV. SERVICES/SCOPE OF WORK:
Business District Gateway Murals for Ashland Arts, Maple/Foster, Downtown,
Main-Dempster Mile, and Central Street, as defined in consultant’s proposals.
Doc ID: 2282d97c38d0b68f9e65ad2443db374c002e498b
Approval of Four Evanston Thrives Business District Gateway...
Approval_of...mount_n.pdf and 1 other
2282d97c38d0b68f9e65ad2443db374c002e498b
MM / DD / YYYY
Signed
04 / 08 / 2025
16:08:27 UTC-5
Sent for signature to Alexandra Ruggie
(aruggie@cityofevanston.org) and Luke Stowe
(lstowe@cityofevanston.org) from lthomas@cityofevanston.org
IP: 50.171.242.186
04 / 08 / 2025
16:16:45 UTC-5
Viewed by Alexandra Ruggie (aruggie@cityofevanston.org)
IP: 50.171.242.186
04 / 08 / 2025
16:16:58 UTC-5
Signed by Alexandra Ruggie (aruggie@cityofevanston.org)
IP: 50.171.242.186
04 / 08 / 2025
16:52:08 UTC-5
Viewed by Luke Stowe (lstowe@cityofevanston.org)
IP: 50.171.242.186
04 / 08 / 2025
16:53:09 UTC-5
Signed by Luke Stowe (lstowe@cityofevanston.org)
IP: 50.171.242.186
The document has been completed.04 / 08 / 2025
16:53:09 UTC-5