HomeMy WebLinkAboutLR Terra Linda Park and Community Center Enhancement Plan
v. Feb 2025 Page 1
AMENDMENT TO CONTRACT
BY AND BETWEEN
THE CITY OF SAN RAFAEL AND ________________________________
FOR ________________________________________________________
Original Contract Execution Date: ________________,
Contract No._______________________
Amendment No. ___
THE ABOVE-NAMED CONTRACT is hereby amended by the parties as set
forth herein by the checked boxes below and is effective on _____________________.
☐ SCOPE OF WORK: The Scope of Work is hereby amended in Exhibit A-__,
attached hereto and incorporated by reference.
☐ COMPENSATION: The parties agree to increase the not-to-exceed amount by
$____________, and to increase the total not-to-exceed amount under the Contract to
$_________________.
☐ TERM OF CONTRACT: For Contractor to perform the additional or amended
work described herein, the term of this Contract shall be extended to
______________________.
Except as specifically amended herein, all other provisions, terms and obligations
of the Contract between the parties shall remain valid and shall be in full force.
March 27, 2024
1
_
Gates + Associates Landscape Architects
Landscape Architectural and Engineering Design Services
N/A
For City Clerk Use Only: Exp 12/31/2025
X
December 31, 2025
Docusign Envelope ID: 7283AC59-2FB4-433E-B138-D995FFEA0694
March 27, 2025
L8.0013.A1
v. Feb 2025 Page 2
IN WITNESS WHEREOF, the parties have executed this Amendment on the day,
month, and year first specified below.
CITY OF SAN RAFAEL:
_________________________________
________________________________,
_________________________________
Executed on:_______________________
APPROVED AS TO FORM:
Office of the City Attorney
_________________________________
________________________________,
_________________________________
ATTEST:
City Clerk
_________________________________
________________________________,
_________________________________
CONTRACTOR:
__________________________________
By: ____________________________
Name: ____________________________
Title: ____________________________
[If Contractor is a corporation, second
corporate officer signature required]
__________________________________
By: ____________________________
Name: ____________________________
Title: _____________________________
Docusign Envelope ID: 7283AC59-2FB4-433E-B138-D995FFEA0694
Gates + Associates
Casey Case
President
Andrea Visveshwara
Chief Assistant City Attorney
City Manager
July 7, 2025
Cristine Alilovich
Lindsay Lara
City Clerk
CONTRACT ROUTING FORM
INSTRUCTIONS: Use this cover sheet to circulate all contracts for review and approval in the order shown
below.
All following documents are attached as reference material.
RESPONSIBLE PARTY DESCRIPTION COMPLETED
Project Manager Email PINS insurance request to Contractor ☐
City Attorney’s Office Review, revise as needed, and approve agreement as to
form
Department Director Review and approve agreement
Risk Management Confirm insurance documentation is complete
Finance Review and sign off on funding availability
TO BE COMPLETED BY INITIATING DEPARTMENT PROJECT MANAGER:
Contracting Department:
Project Manager:
Contractor Name:
Contractor’s Contact: Contact’s Email:
City Council Date: ☐ ___________________ or ☐ Not applicable
☐ FPPC: Check if Contractor must file Form 700
Library & Recreation
2/20/2025
Craig Veramay
X
Gates + Associates Landscape Architects
Casey Case casey@dgates.com
X
Docusign Envelope ID: 7283AC59-2FB4-433E-B138-D995FFEA0694
Mar 27, 2024
Docusign Envelope ID: 7283AC59-2FB4-433E-B138-D995FFEA0694
Docusign Envelope ID: 7283AC59-2FB4-433E-B138-D995FFEA0694
Docusign Envelope ID: 7283AC59-2FB4-433E-B138-D995FFEA0694
Docusign Envelope ID: 7283AC59-2FB4-433E-B138-D995FFEA0694
Docusign Envelope ID: 7283AC59-2FB4-433E-B138-D995FFEA0694
Docusign Envelope ID: 7283AC59-2FB4-433E-B138-D995FFEA0694
Docusign Envelope ID: 7283AC59-2FB4-433E-B138-D995FFEA0694
CRISTINE ALILOVICH, City ManagerCristine Alilovich (Mar 27, 2024 12:53 PDT)
Cristine Alilovich
renna 0r(i (!or) (Mar 27, 2024 13:0ш PDT)
(rennD 4XrPi Ior
Docusign Envelope ID: 7283AC59-2FB4-433E-B138-D995FFEA0694
Docusign Envelope ID: 7283AC59-2FB4-433E-B138-D995FFEA0694
Docusign Envelope ID: 7283AC59-2FB4-433E-B138-D995FFEA0694
Docusign Envelope ID: 7283AC59-2FB4-433E-B138-D995FFEA0694
Docusign Envelope ID: 7283AC59-2FB4-433E-B138-D995FFEA0694
Docusign Envelope ID: 7283AC59-2FB4-433E-B138-D995FFEA0694
Docusign Envelope ID: 7283AC59-2FB4-433E-B138-D995FFEA0694
Docusign Envelope ID: 7283AC59-2FB4-433E-B138-D995FFEA0694
Docusign Envelope ID: 7283AC59-2FB4-433E-B138-D995FFEA0694
Docusign Envelope ID: 7283AC59-2FB4-433E-B138-D995FFEA0694
Docusign Envelope ID: 7283AC59-2FB4-433E-B138-D995FFEA0694
Docusign Envelope ID: 7283AC59-2FB4-433E-B138-D995FFEA0694
Docusign Envelope ID: 7283AC59-2FB4-433E-B138-D995FFEA0694
Docusign Envelope ID: 7283AC59-2FB4-433E-B138-D995FFEA0694
Docusign Envelope ID: 7283AC59-2FB4-433E-B138-D995FFEA0694
Docusign Envelope ID: 7283AC59-2FB4-433E-B138-D995FFEA0694
Docusign Envelope ID: 7283AC59-2FB4-433E-B138-D995FFEA0694
Docusign Envelope ID: 7283AC59-2FB4-433E-B138-D995FFEA0694
Docusign Envelope ID: 7283AC59-2FB4-433E-B138-D995FFEA0694
Docusign Envelope ID: 7283AC59-2FB4-433E-B138-D995FFEA0694
Docusign Envelope ID: 7283AC59-2FB4-433E-B138-D995FFEA0694
Docusign Envelope ID: 7283AC59-2FB4-433E-B138-D995FFEA0694
Docusign Envelope ID: 7283AC59-2FB4-433E-B138-D995FFEA0694
Docusign Envelope ID: 7283AC59-2FB4-433E-B138-D995FFEA0694
Docusign Envelope ID: 7283AC59-2FB4-433E-B138-D995FFEA0694
Docusign Envelope ID: 7283AC59-2FB4-433E-B138-D995FFEA0694
Docusign Envelope ID: 7283AC59-2FB4-433E-B138-D995FFEA0694
Docusign Envelope ID: 7283AC59-2FB4-433E-B138-D995FFEA0694
Docusign Envelope ID: 7283AC59-2FB4-433E-B138-D995FFEA0694
Docusign Envelope ID: 7283AC59-2FB4-433E-B138-D995FFEA0694
Docusign Envelope ID: 7283AC59-2FB4-433E-B138-D995FFEA0694
Docusign Envelope ID: 7283AC59-2FB4-433E-B138-D995FFEA0694
Gates + Associates PSA-Landscape
Architectural & Engineering Design
Final Audit Report 2024-03-27
Created:2024-03-22
By:Laraine Gittens (laraine.gittens@cityofsanrafael.org)
Status:Signed
Transaction ID:CBJCHBCAABAAMACWDzkBCb2r6cZzseUxetyf3BqWP8or
"Gates + Associates PSA-Landscape Architectural & Engineerin
g Design" History
Document created by Laraine Gittens (laraine.gittens@cityofsanrafael.org)
2024-03-22 - 11:50:56 PM GMT- IP address: 199.88.113.8
Document emailed to Genevieve Coyle (genevieve.coyle@cityofsanrafael.org) for signature
2024-03-22 - 11:52:41 PM GMT
Email viewed by Genevieve Coyle (genevieve.coyle@cityofsanrafael.org)
2024-03-27 - 6:10:43 PM GMT- IP address: 104.47.64.254
Document e-signed by Genevieve Coyle (genevieve.coyle@cityofsanrafael.org)
Signature Date: 2024-03-27 - 6:12:48 PM GMT - Time Source: server- IP address: 23.125.134.244
Document emailed to Brenna Nurmi (brenna.nurmi@cityofsanrafael.org) for approval
2024-03-27 - 6:12:50 PM GMT
Email viewed by Brenna Nurmi (brenna.nurmi@cityofsanrafael.org)
2024-03-27 - 6:19:19 PM GMT- IP address: 104.47.65.254
Document approved by Brenna Nurmi (brenna.nurmi@cityofsanrafael.org)
Approval Date: 2024-03-27 - 6:19:25 PM GMT - Time Source: server- IP address: 199.88.113.8
Document emailed to cristine.alilovich@cityofsanrafael.org for signature
2024-03-27 - 6:19:27 PM GMT
Email viewed by cristine.alilovich@cityofsanrafael.org
2024-03-27 - 7:52:56 PM GMT- IP address: 104.47.64.254
Signer cristine.alilovich@cityofsanrafael.org entered name at signing as Cristine Alilovich
2024-03-27 - 7:53:51 PM GMT- IP address: 73.170.251.162
Docusign Envelope ID: 7283AC59-2FB4-433E-B138-D995FFEA0694
Document e-signed by Cristine Alilovich (cristine.alilovich@cityofsanrafael.org)
Signature Date: 2024-03-27 - 7:53:53 PM GMT - Time Source: server- IP address: 73.170.251.162
Document emailed to brenna.nurmi@cityofsanrafael.org for signature
2024-03-27 - 7:53:55 PM GMT
Email viewed by brenna.nurmi@cityofsanrafael.org
2024-03-27 - 8:09:14 PM GMT- IP address: 104.47.64.254
Signer brenna.nurmi@cityofsanrafael.org entered name at signing as Brenna Nurmi (for)
2024-03-27 - 8:09:34 PM GMT- IP address: 199.88.113.8
Document e-signed by Brenna Nurmi (for) (brenna.nurmi@cityofsanrafael.org)
Signature Date: 2024-03-27 - 8:09:36 PM GMT - Time Source: server- IP address: 199.88.113.8
Agreement completed.
2024-03-27 - 8:09:36 PM GMT
Docusign Envelope ID: 7283AC59-2FB4-433E-B138-D995FFEA0694
Certificate Of Completion
Envelope Id: 7283AC59-2FB4-433E-B138-D995FFEA0694 Status: Completed
Subject: DocuSign: Amendment - extend term -Gates+ Associates for TL Park and Comm Ctr Enhancement Plan
Source Envelope:
Document Pages: 44 Signatures: 4 Envelope Originator:
Certificate Pages: 5 Initials: 4 Craig Veramay
AutoNav: Enabled
EnvelopeId Stamping: Enabled
Time Zone: (UTC-08:00) Pacific Time (US & Canada)
111 Morphew St
San Rafael, CA 94901
craigv@cityofsanrafael.org
IP Address: 199.88.89.34
Record Tracking
Status: Original
6/26/2025 2:18:28 PM
Holder: Craig Veramay
craigv@cityofsanrafael.org
Location: DocuSign
Signer Events Signature Timestamp
Catherine Quffa
Catherine.quffa@cityofsanrafael.org
Library & Recreation Director
San Rafael Public Library
Security Level: Email, Account Authentication
(None)
Signature Adoption: Pre-selected Style
Using IP Address:
2600:1010:a021:539b:a52d:9a92:6eef:b2bd
Sent: 6/26/2025 3:25:30 PM
Viewed: 6/26/2025 3:26:38 PM
Signed: 6/26/2025 3:27:26 PM
Electronic Record and Signature Disclosure:
Accepted: 6/26/2025 3:26:38 PM
ID: cd77832e-0dc9-4f81-8354-0de8ca548397
Nataly Torres
natalyt@cityofsanrafael.org
Administrative Analyst
City of San Rafael
Security Level: Email, Account Authentication
(None)
Signature Adoption: Pre-selected Style
Using IP Address: 199.88.113.8
Sent: 6/26/2025 3:27:28 PM
Viewed: 6/26/2025 3:29:02 PM
Signed: 6/26/2025 3:29:14 PM
Electronic Record and Signature Disclosure:
Not Offered via Docusign
Van Bach
vanb@cityofsanrafael.org
Accounting Manager
City of San Rafael
Signing Group: Finance
Security Level: Email, Account Authentication
(None)
Signature Adoption: Pre-selected Style
Using IP Address: 199.88.113.8
Sent: 6/26/2025 3:27:28 PM
Viewed: 6/26/2025 3:40:59 PM
Signed: 6/30/2025 3:26:24 PM
Electronic Record and Signature Disclosure:
Not Offered via Docusign
Casey Case
casey@dgates.com
President
Gates + Associates
Security Level: Email, Account Authentication
(None)
Signature Adoption: Pre-selected Style
Using IP Address: 64.21.203.66
Sent: 6/30/2025 3:26:26 PM
Viewed: 6/30/2025 3:31:05 PM
Signed: 6/30/2025 3:31:17 PM
Electronic Record and Signature Disclosure:
Accepted: 6/30/2025 3:31:05 PM
ID: 6ea210e6-2c7c-490e-b41f-e1a0f6ce518e
Signer Events Signature Timestamp
Andrea Visveshwara
andreav@cityofsanrafael.org
Chief Assistant City Attorney
City of San Rafael
Security Level: Email, Account Authentication
(None)
Signature Adoption: Pre-selected Style
Using IP Address:
2601:645:b00:cd60:393d:5a80:bcff:be73
Sent: 6/30/2025 3:31:19 PM
Viewed: 7/6/2025 7:23:09 PM
Signed: 7/6/2025 7:23:45 PM
Electronic Record and Signature Disclosure:
Not Offered via Docusign
Nataly Torres
natalyt@cityofsanrafael.org
Administrative Analyst
City of San Rafael
Security Level: Email, Account Authentication
(None)
Signature Adoption: Pre-selected Style
Using IP Address: 199.88.113.8
Sent: 6/30/2025 3:31:19 PM
Viewed: 6/30/2025 3:35:32 PM
Signed: 6/30/2025 3:35:52 PM
Electronic Record and Signature Disclosure:
Not Offered via Docusign
Cristine Alilovich
cristinea@cityofsanrafael.org
City Manager
City of San Rafael
Security Level: Email, Account Authentication
(None)
Signature Adoption: Pre-selected Style
Using IP Address:
2601:645:e82:6d80:f87e:fc75:a27a:e5ca
Sent: 7/6/2025 7:23:47 PM
Viewed: 7/7/2025 8:57:26 PM
Signed: 7/7/2025 8:57:40 PM
Electronic Record and Signature Disclosure:
Not Offered via Docusign
Lindsay Lara
lindsayl@cityofsanrafael.org
City Clerk
City of San Rafael
Signing Group: City Clerk
Security Level: Email, Account Authentication
(None)
Signature Adoption: Pre-selected Style
Using IP Address: 199.88.113.8
Sent: 7/7/2025 8:57:43 PM
Viewed: 7/8/2025 12:17:02 PM
Signed: 7/8/2025 12:17:33 PM
Electronic Record and Signature Disclosure:
Not Offered via Docusign
In Person Signer Events Signature Timestamp
Editor Delivery Events Status Timestamp
Nataly Torres
natalyt@cityofsanrafael.org
Administrative Analyst
City of San Rafael
Security Level: Email, Account Authentication
(None)
Using IP Address: 199.88.113.8
Sent: 6/26/2025 2:36:47 PM
Viewed: 6/26/2025 3:07:39 PM
Completed: 6/26/2025 3:25:29 PM
Electronic Record and Signature Disclosure:
Not Offered via Docusign
Agent Delivery Events Status Timestamp
Intermediary Delivery Events Status Timestamp
Certified Delivery Events Status Timestamp
Carbon Copy Events Status Timestamp
Witness Events Signature Timestamp
Notary Events Signature Timestamp
Envelope Summary Events Status Timestamps
Envelope Sent Hashed/Encrypted 6/26/2025 2:36:48 PM
Certified Delivered Security Checked 7/8/2025 12:17:02 PM
Signing Complete Security Checked 7/8/2025 12:17:33 PM
Completed Security Checked 7/8/2025 12:17:33 PM
Payment Events Status Timestamps
Electronic Record and Signature Disclosure
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Electronic Record and Signature Disclosure created on: 5/22/2025 12:46:43 PM
Parties agreed to: Catherine Quffa, Casey Case
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