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CM Chronic Inebriates Agr. AmendmentAMENDMENT AGREEMENT FOR PROFESSIONAL SERVICES REGARDING CHRONIC INEBRIATES IN SAN RAFAEL This Agreement is made and entered into this S?N day of 4:� 12016, by and between the CITY OF SAN RAFAEL (hereinafter "CITY"), and G. DANIEL BOWLING, a partner of Curtis and Bowling Mediation (hereinafter "CONTRACTOR"). RECITALS WHEREAS, the CITY and CONTRACTOR entered into that certain "Agreement for Professional Services Regarding Chronic Inebriates in San Rafael" dated November 13, 2015 (the "2015 Agreement"), pursuant to which CONTRACTOR has provided investigative and facilitation services in bringing stakeholders together to find solutions to the problems and impacts of chronic inebriates on the downtown areas of San Rafael; and WHEREAS, the parties have determined that it is necessary and appropriate to increase the budget for CONTRACTOR's work to enable him to complete the desired services under the 2015 Agreement; NOW, THEREFORE, the parties hereby amend the Agreement as follows: 1. Section 4 of the 2015 Agreement is hereby amended to read in its entirety as follows: 4. COMPENSATION. For the full performance of the services described herein by CONTRACTOR, CITY shall pay CONTRACTOR at the rate of $375 per hour for his services, and reimburse CONTRACTOR for his reasonable expenses incurred in performing these services, in a total amount not to exceed $50,000. Payment will be made monthly upon receipt by PROJECT MANAGER of itemized invoices submitted by CONTRACTOR. 2. Except as specifically amended herein, the terms of the 2015 Agreement shall remain unchanged and in full force. IN WITNESS WHEREOF, the parties have executed this Agreement to Agreement as of the day, month and year first above written. CITY OF SAN RAFAEL JIM [JTZ, City Mnna er ATTEST: ESTHER C. BEIRNE, City Clerk APPROVED AS TO FORM: r l� ROBERT F. EPSTEIN, Cit Attom'c CONTRACTOR By: ZDANIEL BOWLING, Partner Curtis and Bowling Mediation CONTRACT ROUTING FORM INSTRUCTIONS: Use this cover sheet to circulate all contracts for review and approval in the order shown below. TO BE COMPLETED BY INITIATING DEPARTMENT PROJECT MANAGER: Contracting Department: City Attorney Project Manager: Rob Epstein Extension: 3080 Contractor Name: G. Daniel Bowling Contractor's Contact: (415) 331-5158 Contact's Email: dbowling04@comcast.net ❑ FPPC: Check if Contractor/Consultant must file Form 700 Step RESPONSIBLE DESCRIPTION COMPLETED REVIEWER DEPARTMENT DATE Check/Initial 1 Project Manager a. Email PINS Introductory Notice to Contractor N/A ❑ 6/28/2016 b. Email contract (in Word) & attachments to City Atty c/o Laraine.Gittens@cityofsanrafael.org 2 City Attorney a. Review, revise, and comment on draft agreement 6/28/2016 and return to Project Manager N/A ® LAG b. Confirm insurance requirements, create Job on PINS, send PINS insurance notice to contractor ❑ 3 Project Manager Forward three (3) originals of final agreement to 7/28/2016 contractor for their signature AH 4 Project Manager When necessary, * contractor -signed agreement ® N/A agendized for Council approval *PSA > $20,000; or Purchase > $35,000; or Or ❑ Public Works Contract > $125,000 Click here to Date of Council approval enter a date PRINT CONTINUE ROUTING PROCESS WITH HARD COPY 5 Project Manager Forward signed original agreements to City 8/1/16 AH Attorney with printed copy of this routing form 6 City Attorney Review and approve hard copy of signed 8/1/16 LAG agreement 7 City Attorney Review and approve insurance in PINS, and bonds N/A 8 City Manager/ Mayor (for Public Works Contracts) Agreement executed by Council authorized official I I 9 City Clerk Attest signatures, retains original agreement and forwards copies to Project Manager