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HomeMy WebLinkAboutContract 52907-A1 UTY SEC"RETAR"�9q FIRST AMENDMENT TO CITY SECRETARY CONTRACT NO. 52907, A MANAGEMENT AND IMPROVEMENT SERVICES AGREEMENT Fort Worth Public Improvement District No.20(East Lancaster) This FIRST AMENDMENT TO CITY SECRETARY CONTRACT NUMBER 52907("First Amendment")is made and entered into by and between the CITY OF FORT WORTH("City"),a home- rule municipal corporation organized under the laws of the State of Texas, acting by and through its duly authorized Assistant City Manager,and FIRSTSERVICE RESIDENTIAL TEXAS PID, LLC, a Texas limited liability company("Contractor")acting by and through its duly authorized representative. WHEREAS, the City and Contractor are parties to a Management and Improvement Services Agreement for Fort Worth Public Improvement District No. 20, the same being City Secretary Contract Number 52907("Agreement"); WHEREAS, Contractor identified the need to revise the budget to reallocate certain resources; WHEREAS, on May 5,2020,the City Council authorized a resolution approving a revised Fiscal Year 2019-2020 budget and five-year service plan,taking into account the revised budget; WHEREAS,the parties wish to amend the Agreement to incorporate the revised budget;and NOW,THEREFORE,for and in consideration of the mutual covenants,promises,and agreements contained herein,the City and Contractor do hereby covenant and agree to amend the Agreement as follows: 1. Exhibit A to the Agreement concerning the Budget and Service Plan for the District is replaced with, and superseded by, a new Exhibit A that is attached to this First Amendment, which is incorporated into the Agreement for all purposes. 2. All terms of this First Amendment that are capitalized but not defined have the meanings assigned to them in the Agreement. 3. All terms and conditions of the Agreement that are not expressly amended pursuant to this First Amendment will remain in full force and effect. IN WjTNESS WHEREOF,the undersigned have caused this First Amendment to be executed on day of ,2020, in Fort Worth, Tarrant County, Texas. CITY OF FORT WORTH: FIRSTSERVICE RESIDENTIAL TEXAS PID, LLC a Texas tim*it ed rtaointy company By: By: wal-l-V Jay Chapa Katie Ward Deputy City Manager President li First Amendment to CSC 529074 :, ATTEST: By. Mary J. s �City Secretary Secretary APPROVED AS TO FORM AND LEGALITY: By: Tyer ach )C�e —a 6 /�� v.� �" Senior Assistant City Attorney Contract Compliant Manager: By signing, I acknowledg that I am the person responsible for the monitoring and administration of this contract,including ensuring all performance and reporting requirements. T Ad I HinoJosa Sr. Contract Compliance Specialist M&Cs: 19-0103 (August 27,2019); 19-0213 (September 24,2019);20-0276(May 5, 2020) Form 1295: 2019-538764 and 2019-524357 Foc,ITY FICIAL RECORD SECRETARY FT VIC?Rl'FI�T First Amendment to CSC 52907 'L o 4 Exhibit"A" City of Fort Worth Five Year Service Plan Public Improvement District No.20-East Lancaster MID YR ADJ FY19/20 FY202i FY21/22 FY22/23 FY23/24 REVENUES PID Assessments $245,727 $253,099 $260,692 $268,513 $276,568 Budget Revenues $245,727 $253,099 $260,892 $268,513 $276,568 Use of Fund Balance Total Revenues $245,727 $253,099 $260,692 $268,513 $276,568 EXPENSES Management Fee 15,800 16,590 17,420 18,290 19.205 City Administrative Fee 4,915 5,062 5,124 5,370 5.531 Security Patrols 176,617 200,000 210,000 220,500 231.525 Insurance 6,000 2,060 2,122 2,185 2,251 Community Marketing/Events 3,000 3,150 3,308 3.473 3,647 PID App Fee 5,000 - - - - Audit/Annual Review - - - - - Budget Expenses 211,332 226,862 237,974 249,818 262,159 Contnbution to Fund Balance 34,395 26,237 22,629 18,693 14,409 Total Expenses $245,727 $253,099 $260,603 $268,511 $276,568 First Amendment to CSC 52907 3 of 4 First Amendment to CSC 52907 4 of 4