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CM Essential Facilities Legal Services AmendmentAMENDMENT TO AGREEMENT FOR LEGAL SERVICES BETWEEN THE CITY OF SAN RAFAEL AND McINERNEY & DILLON, P.C. This Amendment to the Agreement, dated June 3, 2016, is made and entered into this Ski.+ day of December, 2016, by and between the CITY OF SAN RAFAEL (hereinafter "CITY"), and McInerney & Dillon, P.C. (hereinafter "CONTRACTOR"). AGREEMENT NOW, THEREFORE, the parties hereby agree as follows: 1. Paragraph 4 of the Agreement, entitled COMPENSATON, is amended to change the fourth sentence to read as follows: "The total amount payable to CONTRACTOR shall not exceed $35,000, including expenses." 2. All of the other terms of the Agreement shall remain the same. IN WITNESS WHEREOF, the parties have executed this Agreement as of the day, month and year first above written. CITY OF S AEL A�-c S HUTZ, City ager ATTEST: %L slur - R-r-,,esw ESTHER C. BEIRNE, City Clerk APPROVED AS TO FORM: ROBERT F. EPSTLN, City Attorney McINERNEY & DILLON, P.C. By: `• Gly �, TIMOTHY L.McRNEY Title:O 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: McInerney & Dillon Contractor's Contact: Tim McInerney Contact's Email: tlm@mcinerney-dillon.com ❑ 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 12/2/2016 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 12/2/2016 and return to Project Manager N/A ❑ _LAG_ b. Confirm insurance requirements, create Job on PINS, send PINS insurance notice to contractor ❑ _LAG 3 Project Manager Forward three (3) originals of final agreement to 12/5/2016 contractor for their signature 4 Project Manager When necessary, * contractor -sinned agreement ❑ N/A agendized for Council approval *PSA > $20,000; or Purchase > $35,000; or Or Public Works Contract > $125,000 12/5/2016 Date of Council approval PRINT CONTINUE ROUTING PROCESS WITH HARD COPY 5 Project Manager Forward signed original agreements to City 12/12/16 LKG Attorney with printed copy of this routing form 6 City Attorney Review and approve hard copy of signed agreement 7 City Attorney Review and approve insurance in PINS, and bonds (for Public Works Contracts) 8 City Manager / Mayor Agreement executed by Council authorized official 9 City Clerk Attest signatures, retains original agreement and forwards copies to Project Manager��—