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PW On-Call Traffic Signal Maintenance AmendAMENDMENT TO TRAFFIC SIGNAL PREVENTIVE MAINTENANCE AND REPAIR AGREEMENT WITH DC ELECTRIC GROUP, INC. TO INCREASE THE TOTAL ANNUAL NOT -TO -EXCEED AMOUNT BY $80,000, TO $206,969 This Amendment to "Traffic Signal Preventive Maintenance and Repair Agreement" ("Amendment") is entered into as of the 3 day of WrL , 2017, by and between the CITY OF SAN RAFAEL (hereinafter "CITY"), and DC ELECTRIC GROUP, INC., a corporation (hereinafter "CONTRACTOR). RECITALS WHEREAS, on October 15, 2013 CITY and CONTRACTOR entered into an on-call "Agreement for Traffic Signal Preventive Maintenance and Repair" for a term expiring on June 30, 2015, in an amount not -to -exceed $126,969 annually (the "Agreement"); and WHEREAS, the Agreement included authorization for its renewal for up to three additional two-year terms; and WHEREAS, in June 2015, the Agreement was renewed for a first two-year renewal term that will expire on June 30, 2017; and WHEREAS, during the current Agreement term, and on an ongoing basis for any future renewals of the Agreement, CITY has an increased need for traffic signal maintenance and repair services, and desires CONTRACTOR to perform this additional work under the Agreement; AMENDMENT TO AGREEMENT NOW, THEREFORE, the parties hereby amend the Agreement between the parties as follows: Section IV of the Agreement, entitled "The Contract Sum" is hereby amended to include an additional amount of compensation to CONTRACTOR in the sum of $80,000 annually, thereby increasing the total contract compensation to an annual not -to -exceed amount of $206,969, effective as of the 2016-2017 fiscal year. 2. Except as specifically amended herein, all of the other provisions, terms and obligations of the Agreement between the parties shall remain valid and shall be in force after this amendment. IN WITNESS WHEREOF, the parties have executed this Amendment as of the day, month, and year first above written. CITY OF SAN RAFAEL J S HUTZ, City a ager ATTEST: ESTHER C. BEIRNE, City Clerk APPROVED AS TO FORM: .�Fe ROBERT F. EPSTEIN, ty A rney DC ELECTRIC GROUP, INC. dame:'a✓ Cgr?,✓q-wi##*r"0 Title: Ca DC ELECTRIC GROUP, INC. Name:C( ()5C ,) Title: °'�� ^l 2 u RECEDED . APR ® 6 2017 ELECTRIC PUBLIC WORKS DEPT Group, Inc. CITY OF SAN RAFAfi LETTER OF TRANSMITTAL TO: Stephanie Gindlesperger City of San Rafael Department of Public Works 111 Morphew St. San Rafael, CA 94915 WE ARE SENDING YOU: DATE: April 5, 2017 PROJECT NAME: Traffic Signal Maintenance — Amendment PROJECT NO.: RE: Contract Attached x UPS Overnight Faxed Hand Delivered x Contracts Change Order Specs Samples Drawings Plans Letter x Documents Copies Date No. Description 3 Traffic Signal Maintenance Contract Amendment 1 Certificates of Insurance REMARKS: 4 Hi Stephanie, Enclosed are the (3) originals of the TS Maintenance contract amendment and current COI. If you have any questions or need anything else, just let me know. Thanks, Shannon Signed: P.O. Box 7525, Cotati, CA 94931 (707) 992-0141 Office (888) 525-8419 Fax License# 949931 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: Public Works Project Manager: Stephanie Gindlesperger Extension: 3454 Contractor Name: DC Electric Group, Inc. Contractor's Contact: Don Caramagno Contact's Email: don@dcelectricgroup.com ❑ FPPC: Check if Contractor/Consultant must file Form 700 Step RESPONSIBLE DESCRIPTION COMPLETED REVIEWER DEPARTMENT Date of Council approval DATE Check/Initial 1 Project Manager a. Email PINS Introductory Notice to Contractor N/A ® SG 5 Project Manager Forward signed original agreements to City 3/14/2017 ® SG b. Email contract (in Word) & attachments to City ® SG 6 City Attorney Atty c/o Laraine.Gittens@cityofsanrafael.org y1�0 k7 am' fX 2 City Attorney a. Review, revise, and comment on draft agreement 3/15/2017 ® LAG 7 City Attorney and return to Project Manager 3/15/2017 ® LAG b. Confirm insurance requirements, create Job on / 8 City Manager/ Mayor PINS, send PINS insurance notice to contractor G I 3 Project Manager Forward at least two originals of final agreement to 3/16/2017 ® SG contractor for their signature Lf�f3 4 Project Manager When necessary, * contractor -sieved agreement ❑ N/A agendized for Council approval ® SG *PSA > $20,000; or Purchase > $35,000; or Or Public Works Contract > $125,000 4/3/2017 Date of Council approval PRINT CONTINUE ROUTING PROCESS WITH HARD COPY 5 Project Manager Forward signed original agreements to City 4/6/2017 ® SG Attorney with printed copy of this routing form 6 City Attorney Review and approve hard copy of signed y1�0 k7 am' fX agreement 7 City Attorney Review and approve insurance in PINS and , and bonds (for Public Works Contracts) / 8 City Manager/ Mayor Agreement executed by Council authorized official G I 9 City Clerk Attest signatures, retains original agreement and forwards copies to Project Manager Lf�f3