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HomeMy WebLinkAboutContract 52964-A1CITY SECRETARY, FIRST AMENDMENT TO CITY SECRETARY CONTRACT NO. 52964. A MANAGEMENT AND IMPROVEMENT SERVICES AGREEMENT Fort Worth Public Improvement District No. 11 (Stockyards) This FIRST AMENDMENT TO CITY SECRETARY CONTRACT NUMBER 52964 ("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 STOCKYARDS PRESERVATION FOUNDATION OF FORT WORTH, INC., a Texas nonprofit corporation, ("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. 11, the same being City Secretary Contract Number 52964 ("Agreement'); WHEREAS, Contractor identified the need to revise the budget to increase expenses associated with website and marketing upgrades; 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 inconsideration 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 Exhibit A to the Agreement concerning the Budget and Service Plan- for the District is replaced with, and superseded by, a new Exhibit A that is attached to this First Amendment, which is incorporated into the Agreement for all purposes. 2.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. q IN W NESS WHEREOF, the undersigned have caused this First Amendment to be executed on day of �GtA.P� , 2020, in Fort Worth, Tarrant County, Texas. CITY OF FORT WORTH: By:� Jay Chapa Deputy City Manager First Amendment to CSC 52964 STOCKYARDS PRESERVATION FOUNDATION OF FORT WORTH, INC. a Texas nonprofit corporation eve Murrin, Jr. President • i ATTEST: By. 44A' ry Kayser CitySeJ. cretary APPROVED AS TO FORM AND LEGALI B}': iLti G {.A;t7tTyler F. Wallach Senior Assistant City Arorney �0/fC . /V . 2't l G l — O q '2 c% G jD Contract Compliant Manager: By signing, I acknowledg that I am the person responsible for the monitoring and administration of this co ct, including ensuring all performance and reporting requirements. Sr. Contract Compliance Specialist M&Cs: 19-0108 (August 27, 2019) and 20-0273 (May 5, 2020) Form 1295: 2019-526453 First Amendment to CSC 52964 tir REVENUES PID Assessments Budget Revenues Use of Fund Balance Total Revenue EXPENSES Management Fee Litter Abatement &Maintenance Security Public Events Capital Improvements insurance Websfte & Other Marketing' City Administrative Fee Budget Expenses Total Expense First Amendment to CSC 52964 Exhibit "A" City of Fort Worth Five Year Service Plan Public Improvement District No, 11 • Stockyards Mid -Year Revision FY19l20 FY2a21 FY21122 $ 11%447 $ 120,000 $ 125,000 $119,447 $120,000 $125,000 42,111 FY22Y23 FY23/24 5135,000 S140,000 $135,000 $161,558 $120,000 $125,000 $135,000 $140,000 16,858 _ 17,588 17,588 17,588 17,588 25,000 26,50D 28,000 30,DtA7 32,500 - - 18,000 22,000 25,000 17,000 17,000 20,000 25,000 25,000 301W0 157000 - - - 700 800 1,000 1,000 1,000 70,000 34,000 34,000 34,000 35,000 21000 27000 2,C00 2,000 21000 120,588 131,588 138,098 112,888 161,558 161,558 11218W 120588 # 131,588 138,088