006-22 - Transportation Solutions, Inc. - Contract Amendment 1CITY OF PORT ORCHARD
Authorization for Amendment No. 1
Date: May 22,2024
Project: Update of the City
Comprehensive Plan
Transportation Element
Contract / Job # C006-22
Consultant: Transportation Solutions, Inc.
16932 Woodinville -Redmond Rd
Suite A206
Woodinville, WA 98072
THIS AMENDMENT AUTHORIZES THE FOLLOWING CHANGES TO THE AGREEMENT: A time only
extension - the parties agree to amend the Underlying Agreement to extend the termination date to
December 31, 2024.
C006-22, Section 3 Terms is amended to read as follows: This Agreement shall commence on January 1,
2022 (" Commencement Date") and shall terminate December 31, 2024 unless extended or terminated in
writing as provided herein.
In all other respects the Underlying Agreement between the parties shall remain in full force and effect,
amended as set forth herein, but only as set forth herein.
Agreement History
Amount Sates Tax Total Date Appvd b
Original Agreement
$117,400.00
$117,400.00
09-Nov-21
Council
Amendment #1
$0.00
$0.00
22-May-24
PW Director
$0.00
$0.00
.Total Agreement $117,400.00 $0.00 $117,400.00
1 have reviewed the Amendment information ahove and certifv that to the host of my knnwlarloP riacrrintinnc anal
costs are rue and accurate.V.4-
4
Contractor Approval Signature
Printed Name & Title
a
Denis Ryan Digitally signed Denis Ryan
Date: : 2024.05.30 10:24:27-07'00'
Public Works Contracts Greater than $35,000: Change Orders that do not exceed
10%, with a maximum of $50, 000, of either legally authorized budget limit or
contract amount established by City Council can be approved by the Public Works
Director. Total Contract Amount shall reset to reflect new Council -approved contract
totals authorized prior to the requested change order. $S0,0004100,000 require
Mayoral Approval. $100,000 and over require Council Approval
Public Works Contracts under $35,000, change orders that individually do not
exceed $7,500 with an aggregate cap of $10,000.
Public Works Contracts unbudgeted and under $7,S00: All Change Orders that do
not exceed an aggregate cap of $7,500 (Excluding underlying value), provided there
are departmental funds available in the budget.
All Departments: Mayor approves any and all Change orders that do not exceed 10%
of either authorized budget limit or contract amount established by City Council.
With a maximum aggregate amount of $100,000. Total Contract Amount shall reset
to reflect new Council -approved contract totals authorized prior to the requested
change order. Any individual Change order that is over $100,000 requires Council
approval.
Approved:
Attest:
Public Works Director
Denis Ryan
Printed Name
Mayor
Council Approval Date
City Clerk