Loading...
2020-21 Willdan Engineering Amendment 1 - On-Call Traffic Engineer ServicesRevised May 2017 M E M O R A N D U M TO: Jon McMillen, City Manager FROM: Julie Mignogna, Management Analyst DATE: May 28, 2020 RE: Amendment No. 1 to Agreement for Contract Services with Willdan Engineering, Inc. to provide on-call contract traffic engineer services reducing hourly rates for remainder of contract term. Attached for your signature is the amendment referenced above. Please sign the attached agreement(s) and return to City Clerk for processing and distribution. Requesting department shall check and attach the items below as appropriate: X Contract payments will be charged to account number: 101-7006-60144 X Amount of Agreement, Amendment, Change Order, etc.: $0 N/A A Conflict of Interest Form 700 Statement of Economic Interests from Consultant(s) is attached with no reportable interests in LQ or ____ reportable interests ___ A Conflict of Interest Form 700 Statement of Economic Interests is not required because this Consultant does not meet the definition in FPPC regulation 18701(2). Authority to execute this agreement is based upon: X Approved by the City Council on August 7, 2018 ___ City Manager’s signature authority provided under Resolution No. 2018-014 for budgeted expenditures of $50,000 or less. This expenditure is $____________and authorized by _________[Council, Director, etc] ___ Initial to certify that 3 written informal bids or proposals were received and considered in selection The following required documents are attached to the agreement: X Insurance certificates as required by the agreement (approved by Risk Manager on _____________ date) N/A Performance bonds as required by the agreement (originals) X City of La Quinta Business License number LIC- X A requisition for a Purchase Order has been prepared (amounts over $5,000) X A copy of this Cover Memo has been emailed to Finance (Sandra) AMENDMENT NO. 1 TO AGREEMENT FOR CONTRACT SERVICES WITH WILLDAN ENGINEERING, INC. This Amendment No. 1 (“Amendment No. 1) to Agreement for Contract Services (“Agreement”) is made and entered into as of the 20th day of May, 2020 ("Effective Date") by and between the CITY OF LA QUINTA ("City"), a California municipal corporation and Willdan Engineering, Inc. (“Contracting Party”). RECITALS WHEREAS, on or about August 20, 2018, the City and Contracting Party entered into an Agreement to provide On-Call Contract Traffic Engineering Services. The term of the Agreement expires on June 30, 2021; and WHEREAS, Amendment No. 1 will amend the Contracting Party’s hourly rates as identified in Exhibit B, effective May 1, 2020, through the end of the Initial Term of the Agreement, June 30, 2021. NOW THEREFORE, in consideration of the mutual covenant herein contained, the parties agree as follows: AMENDMENT In consideration of the foregoing Recitals and the covenants and promises hereinafter contained, and for good and valuable consideration, the sufficiency and receipt of which are hereby acknowledged, the parties hereto agree as follows: 1. Exhibit B – Schedule of Compensation is amended to read as follows: Hourly Rates are amended effective May 1, 2020, through June 30, 2021, as listed in “Exhibit B”, attached hereto and incorporated by this reference. In all other respects, the Original Agreement shall remain in effect. IN WITNESS WHEREOF, the City and Consultant have executed this Amendment No. 1 to the Agreement for Contract Services on the respective dates set forth below. Exhibit B Schedule of Compensation With the exception of compensation for Additional Services, provided for in Section 2.3 of this Agreement, the maximum total compensation to be paid to Contracting Party under this Agreement is Two Hundred Twenty Thousand Dollars ($220,000.00) per year for the life of the Agreement, encompassing the initial and any extended terms (“Contract Sum”). The Contract Sum shall be paid to Contracting Party in installment payments made on a monthly basis and in an amount identified in Contracting Party’s schedule of compensation attached hereto for the work tasks performed and properly invoiced by Contracting Party in conformance with Section 2.2 of this Agreement. Initial Term: “Not to exceed” Year 1: $220,000.00 “Not to exceed” Year 2: $220,000.00 “Not to exceed” Year 3: $220,000.00 Possible Extended Term: “Not to exceed” Year 4: $220,000.00 “Not to exceed” Year 5: $220,000.00