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Home My WebLink AboutContract 45091-A2 (2)RECEIVED OCT 222tB, 011? OF TORT WORT1 CITY SEQRET I Cirri =J CONTRACT N` �4 e SECOND AMENDMENT TO CITY SECRETARY CONTRACT NO. 45091 WHEREAS, on October 31, 2013, the City of Fort Worth ("City") and G.A. Miller Enterprise Inc. d/b/a Glenn's Air Conditioning and Heating, a sole proprietorship authorized to do business in the State of Texas ("Contractor) made and entered into City Secretary Contract No. 45091 (the "Contract) for construction services for the City's Priority Repair Program. WHEREAS, the Priority Repair Program provides up to $5,000.00 for home repairs for eligible City homeowners for Priority 1 emergency repairs and Priority 2 repairs of failed household mechanical systems to address health and safety issues as more particularly defined by the program. WHEREAS, the Contract was for a 1 year term beginning on the Effective Date and provided for 4 additional 1 year terms; WHEREAS, the Parties have agreed to extend the Contract for an additional 1 year term beginning November 1, 2015 through October 31, 2016; and, WHEREAS, it is the mutual desire of City and Contractor to amend the Contract to meet Contract objectives. NOW, THEREFORE, City and Contractor hereby agree to amend the Contract as follows: I. ARTICLE 1. DEFINITIONS is amended by adding the following definitions: "Effective Date" means November 1, 2015. "Priority Repair Program" or "program" means the City's home repair program for eligible low to moderate income homeowners adopted by the City Council in M&C 17589. ARTICLE 2. SCOPE OF SERVICES Section A. is amended to be and read as follows by adding the following as the first sentence. "A. The purpose of this Contract is to provide home repair services for the Priority Repair Program. The services provided shall be either Priority 1 emergency repairs or Priority 2 repairs of failed household mechanical systems to address health and safety issues as determined by City in accordance with program guidelines. SECOND CONTRACT AMENDMENT CSC NO. 45091 Priority Repair Program G.A. Miller Enterprise Inc. d/b/a Glenn's Air Conditioning and Heating OFFICI . >EGORD CITY 5 ETARY PC W(�TH, TX Rev. 10/2015 Page 1 The first sentence of ARTICLE 5. TERM OF CONTRACT is amended to be and read as follows: "This Contract shall commence as of the Effective Date and shall automatically expire upon the earlier of the expenditure of $300,000.00 or October 31, 2016 (the "Expiration Date"), if not teuuinated sooner or extended as described below." II. Attachment C attached to the Contract is deleted and replaced with the attached Attachment C Revised 10/2014. All other terms and conditions of City Secretary Contract No. 45091 not amended herein remain unaffected and in full force and effect, are binding upon the Parties, and are hereby ratified by the Parties. Capitalized terms not defined herein shall have meanings assigned to them in the Contract. [REMAINDER OF PAGE LEFT INTENTIONALLY BLANK] SECOND CONTRACT AMENDMENT CSC NO. 45091 Priority Repair Program G.A. Miller Enterprise Inc. d/b/a Glenn's Air Conditioning and Heating Rev. 10/2015 Page 2 ACCEPTED AND AG ATTEST: it Sec M&C C- 508 10/15/2 APPROVED AS TO FO ITY OF FORT WORTH By: as.1.44.frio Lul Fernando Costa, Assistant City Manager AND LEGALITY" Vicki S. Ganske, Senior Assistant City Attorney By:. G.A. 1 iller , Owner OFFICIAL RECORD CITY SECRETARY FT. WORTH, TX SECOND CONTRACT AMENDMENT CSC NO. 45091 Priority Repair Program G.A. Miller Enterprise Inc. d/b/a Glenn's Air Conditioning and Heating Rev. 10/2015 Page 3 ATTACHMENT C Revised 10/2014 ITEMIZED MATERIALS & LABOR BID G.A. Miller Enterprises PLUMBING SERVICES VUAt' RS RVIGEr1° XL`U SHUT OFF VALVE ROD AND CLEAN DRAINS DRAIN WASTE - VENT PVC SEWER SERVICE - 4" PVC GAS LINE GAS LINE - PRESSURE TEST WATER HEATERS VVATER HEATERS GAS 30 GALLON 40 GALLON 50 GALLON WATER HEATERS ELEC 30 GALLON 40 GALLON 50 GALLON WATER SUPPLY WATER SUPPLY PEX-1 BATH HOUSE WATER SUPPLY PEX-2 BATH HOUSE WATER SUPPLY PEX-3 BATH HOUSE HOURLY RATE -LABOR-MASTER. PLUMBER HOURLY RATE -LABOR-CARPENTRY Materials Labor TOTAL $ 15.00 $ 45,00 $ 60.00 $ 20.00 $ 75.00 $ 95.00 $ 15.00 $ 25.00 $ 40.00 $ 25.00 $ 18.00 $ 43.00 20.00 $ 230.00 $ 250.00 $ 500.00 $ 700.00 $ 1,200.00 $ 500.00 $ 700.00 $ 1,200.00 $ 500.00 $ 700.00 $ 1,200.00 $ 545.00 $ 400.00 $ 945.00 $ 560.00 $ 400.00 $ 960.00 $ 602.00 $ 400.00 $ 1,002.00 $ 42.31 $ 182.69 $ 225.00 $ 42.31 $ 182.69 $ 225.00 $ 42.31 $ 182.69 $ 225.00 $ - $ 83.00 $ 83.00 $ - $ 40.00 $ 40.00 VENDORS MARKUP % 9% ( IITEMIZED;,MATERIALS.+.&`LAEtOR BIl), `,t":,'.C,. G.A. Miller Enterprises HVAC - ELECTRICAL -GENERAL HEATING VENTILATION AND AIR CONDITIONING IHVAC1 Materials Labor TOTAL 22 HOURLY RATE FOR LABOR COST HVAC $ $ 80.00 $ 80.00 23 CENTRAL GAS FURNACE 24 FURNACES - GAS 36,000 BTU 25 FURNACES - GAS 42,000 BTU 26 'FURNACES - GAS 50,000 BTU 27 'FURNACES - GAS 70,000 BTU 28 FURNACES - GAS 75,000 BTU 29 FURNACES - GAS 80,000 BTU 30 'FURNACES - GAS 85,000 BTU 31 I FURNACES - GAS 90,000 BTU 32 1FURNACES -GAS 100,000 BTU WALL VENTED FURNACE / WALL GAS HEATER -GAS 33 WALL VENTED FURNACE 35,000 GAS 34 WALL VENTED FURNACE 40,000 GAS 35 WALL VENTED FURNACE 50,000 GAS (HEAT PUMP SYSTEMS 36 ( HEAT PUMP -REPLACE 2 TON UNIT 37 IHEAT PUMP -REPLACE 2.5 TON UNIT 38 I HEAT PUMP -REPLACE 3 TON UNIT 39 1 HEAT PUMP -REPLACE 3.5 TON UNIT 40 HEAT PUMP -REPLACE 4 TON UNIT ELECTRICAL SERVICES ELECTRIC -GENERAL REQUIREMENTS 41 ELECTRIC SERVICE- 150 AMP 42 ELECTRIC SERVICE- 200 AMP 43 53 58 59 60 61 Carbon Monoxide Alarm WINDOW SILL -EXTERIOR $ 491.00 $ 995.00 $ 1,486.00 $ 497.00 $ 995.00 $ 1,492.00 $ 460.00 $ 995.00 $ 1,455.00 $ 492.00 $ 995.00 $ 1,487.00 $ 502.00 $ 995.00 $ 1,497.001 $ 504.00 $ 995.00 $ 1,499.00 1 $ 525.00 $ 995.00 $ 1,520.00 $ 542.00 $ 995.00 $ 1,537.00 $ 605.00 $ 995.00 $ 1,600.00 $ 700.00 $ 600.00 $ 1,300.001 $ 750.00 $ 600.00 $ 1,350.00 $ 795.00 $ 600.00 $ 1,395.00 $ 1,780.00 $ 1,225.00 $ 3,005.00 $ 2,003.00 $ 1,225.00 $ 3,228.00 $ 2,165.00 $1,225.00 $ 3,390.00 $ 2,216.00 $1,225.00 $ 3,441.00 1 $ 2,437.00 $ 1,225.00 $ 3,662,00 $ 650.00 $ 1,650.00 $ 2,300.00 $ 700.00 $ 1,750.00 $ 2,450.00 $ 21.00 $ 12.00 $ 33.00 $ 7.00 $ 3.15 $ 10.15 VANITY BASE WITH SINK -Single Bathroom Cabinet $ 278.00 $ 125.00 $ 403.00 TUB WALL KIT -Fiberglass 3 PIECE $ 264.00 $ 250.00 $ 514.00 FAUCET -BATHROOM $ 79.00 $ 53.00 $ 132.00 FAUCET -KITCHEN $ 95.00 $ 112.50 $ 207.50 52 SHEETROCK/DRYWALL 1/2 53 SHEETROCK/GREEN BOARD-1/2 $ 2.00 $ 1.33 $ 3.33 $ 2.25 $ 1.50 $ 3.75 VANITY BASE WITH SINK —Single Bathroom Cabinet $ 278.00 $ 125.00 $ 403.00 TUB WALL KIT -Fiberglass 3 PIECE $ 264.00 $ 250.00 $ 514.00 FAUCET -BATHROOM $ 79.00 $ 53.00 $ 132.00 FAUCET -KITCHEN $ 95.00 $ 112.50 $ 207.50 SHEETROCK/DRYWALL 1/2 SHEETROCK/GREEN BOARD-1/2 $ 2.00 $ 1.33 $ 3.33 2.25 $ 1.50 $ 3.75 ITEMIZED MATERIALS & LABOR BID G.A. Miller Enterprises ( Material Labor TOTAL ROOF REPAIRS AND SERVICES ROOF REPLACMENT ROOFING TEAR -OFF LABOR RATE FOR CARPENTRY S IDING S IDING CLAPBOARD REPLACE/105-5" S IDING CLAPBOARD REPLACE/105-7" S IDING CLAPBOARD REPLACE/105-9" S IDING CLAPBOARD REPLACE/117 S IDING-T-1-11 REPLACE LUMBER-1" X 2" LUMBER-1" X 4" LUMBER-1" X 6" S UMBER-1" X 8" $ 85.00 $ 90.00 $ 170.00 $ - $ 20.00 $ 20.00 $ 30.00 $ 30.00 1.50 1.50 1.50 1.50 1.50 $ 1.50 $ 3.00 $ 1.50 $ 3.00 $ 1.50 $ 3.00 $ 1.50 $ 3.00 $ 1.50 $ 3.00 1.00 $ 1.00 $ 2.00 1.00 $ 1.00 $ 2.00 1.25 $ 1.25 $ . 2.50 1.50 $ 1.50 $ 3.00