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002-22 - CONSOR North America, Inc. - Contract Amendment 2CITY OF PORT ORCHARD Authorization for Amendment No. 2 Date: November 12, 2024 Project: Concurrency Review for the City's Water Systems Contract / Job # C002-22 Consultant: CONSOR North America, Inc 600 University Street, Suite 300 Seattle, WA 98101 THIS AMENDMENT AUTHORIZES THE FOLLOWING CHANGES TO THE AGREEMENT: A time only extension - extending the Agreement termination date to December 31, 2026. C002-22, Section 2 Duration of Work is amended to read as follows: This Agreement shall expire on December 31, 2026 unless extended by an amendment executed by the duly authorized representatives of the parties. 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 Sales Tax Total Date Appvd b Original Agreement $0.00 $0.00 $0.00 01-Jan-22 Council Amendment #1 $0.00 $0.00 $0.00 17-Nov-22 PW Director Amendment #2 $0.00 $0.00 $0.00 12-Nov-24 PW Director Total Agreement $0.00 $0.00 $0.00 I have reviewed the Amendment information above and certify that to the best of my knowledge descriptions and costs are true and accurate. Reason •Wavee reviewed hiska senurien Pe,PnnP• � Digitally signed by Denis Ryan Reason: 2 have reviewed this '00' document Denis s Ryan Erika Schuyler, PE, PMP °a'e'2°24""'°:25°'_°$'°°' Y Date: 2024.11.12 14:21:59-08'00' co'nractorA rovalSi nature Erika Schuyler, PE, �MP, Water Vice Preside Printed Name & Title 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. $50,000-$100,000 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 $7,500: 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. Public Works Director Denis Ryan Printed Name Approved: Attest: Council Approval Date Mayor City Clerk