Loading...
HomeMy WebLinkAboutContract 53002-A2CITY SECRETARY C0NTRACT NO . ~~-.;__+.Ju.L.' 1\) c., COND AMENDMENT TO PROFESSIONAL SERVICES AGREEMENT CIT CRETARY CONTRACT NO. 53002 A PROFESSIONAL SERVICES AGREEME 1 BETWEEN THE CITY OF FORT WORTH AND ESSENTIAL LIGHT DESIGN STUDIO, LLC FOR IMPLEMENTATION OF A MOCKUP FOR PUBLIC ARTWO IMPROVEMENTS This Second Amendment of City Secretary Contract No. 53002 ("Second Amendment") s by and between the City of Fort Worth ("City"), a home-rule municipal corporation of the St~fe of Texas, acting by and through its duly authorized Assistant City Manager and Essential 4 ight Design Studio , LLC, a Limited Liability Company ("the "Contractor"). The City has desi1ated the Arts Council of Fort Worth & Tarrant County, Inc. to manage this Agreement on its beh f. WHEREAS, on October 28 , 2020, the City and Contactor entered into a profess anal services agreement (City Secretary Contract # 53002) for Contractor to provide profess·onal lighting assessment, design , and budget planning services for technical upgrades to a p blic artwork titled Avenue of Light by the Artist, Cliff Garten Studio ("Agreement"); WHEREAS, on June 5, 2020, the City amended the Agreement (City Secretary Con ract # 53002-Al) to increase the total amount of compensation available and to allow fo the implementation of an initial mockup of a proposed lighting design ("First Amendment") ich was subsequently performed by Contractor on July 30 , 2020; WHEREAS , under the First Amendment's scope of work, the Contractor was to pro ide a "mock up" of the proposed design to the City including an fritted /frosted tubes that would be inserted into one of the sculptures; WHEREAS, the City no longer wishes for Contractor to pursue the option of the int , rior fritted tube because of prohibitive alterations to the sculpture and instead requests Contra 1 tor, through this Second Amendment, to provide a second mockup which will includ all recommended stand-alone and integrated fixtures as proposed by Contractor showing lig ting from both sides of a single sculpture ; WHEREAS, additionally, the City desires to amend the compensation section o the Agreement to allow for an additional amount of up to Eight Thousand and Four Hundred Do Jars and No Cents ($8 ,400.00) to be added to the Agreement so that the Contractor may facilitat the second lighting mockup ; I WHEREAS, it is the collective desire of both City and Contractor to amend the Agreement to allow for these additional services . Seco nd Amendment to Fort Worth C ity Secretary Contract No . 53002 OFFICIAL RE ~~·~/ CITY SECR ~Tb . 6'f , FT. WORTH TX I • I NOW THEREFORE, in consideration of the mutual covenants herein expressed the Parties agree to amend the Agreement as follows: I. The Agreement is hereby amended by deleting Section 3 "Compensation" o the Agreement in its entirety and replacing it with the following: 3. COMPENSATION. "The City shall pay Contractor an amount not to exceed FORTY-ONE THOUSAND SIX HUNDRED AND FIFTY DOLLARS AND NO CENTS ($41,650.00) in accordance with the provisions of this Agreement and its exhibits. The amount under this section shall not obligate City to pay the full amount and shall not be construed as a guaranteed amount payable to Contractor. Payment from the City to the Contractor shall be made on an invoice basis following receipt of a signed invoice with adequate deliverables provided at submission of invoice , all in form acceptable to the City. Contractor shall not perform any additional services for the City not specified by this Agreement unless the City requests and approves in writing the additional costs for such services. The City shall not be liable for any additional expenses of Contractor not specified by this Agreement unless the City Second approves such expenses in writing. If any conflict exists between Exhibit B and Exhibit C, the terms of Exhibit C, as amended , shall control. II. EXHIBIT B, "UPDATED LIGHTING DESIGN AND IMPLEMENTATION BUD ET FOR A VENUE OF LIGHT REQUEST FOR QUALIFICATIONS (RFQ) (EXCERPTED (as amended) of the Agreement is hereby amended further by adding Exhibit A to this Se ond Amendment, "ADDITIONAL SCOPE OF SERVICES" in its entirety. III. EXHIBIT C, "COMPENSATION AND PA YEMENT SCHEDULE" of the Agreeme t is hereby deleted in its entirety and replaced with Exhibit B to this Second Amendment. IV. All other terms, provisions , conditions, covenants and recitals of said Agreement not expressly amended herein shall remain in full force and effect. (Signature Page Follows) Second Amendment to Fort Worth City Secretary Co ntr ac t No . 53002 -Execution Copy 2 of6 ACCEPTED AND AGREED: CITY OF FORT WORTH By:7 ~1~L Fernando Costa Assistant City Manager ESSENT LLC Authorized Agent Date: 4 /7/2021 ---'--I-,----+-,-------Date: \o tA:~ 'Zo2-J\ CONTRACT COMPLIANCE MANAGER By signing, I acknowledge that I am the person responsible for the monitorin administration of this contract, including ensuring all oanance and reporting requirements. Je . ublic Art Collection Manager Art ort Worth & Tarrant County, Inc . By:~~~Cd,;..:........'.:::~=--=--- Thomas Royce Hansen Assistant City Attorney By:,___-~ ........................ ----- Mary J. Kays r City Secretary Contract Authorization: Form 1295: -------- M&C: NIA Date Approved : _____ _ Second Amendment to Fort Worth City Secretary Contract No . 53002 -Execution Copy OFFICIAL RD CITY SECRE RY FT. WORTH4 TX , EX HIBIT "A" ADDITIONAL SC OPE O F SER VI CES ~,~. C essential light ~,~• design studio Essential Light Design studio, LLC 4104 Sperry Street Dalas, Texas 75214 Ptqect- FW Avenue of Light, RIHighmg Additim of Mock-Up #2 to main cmtract Scope of Worlc Cost Estimate 26 August 2020 -updated 11 Sep 2020 Oient- aty of Fort \Nor1h 200 Texas street Fort Worth, TX 76102~11 Atln: Ms. Jemy Cmn SUbseq.lent to first mock-up and per re(Jlest from Jenny Cam to indude the additim of a seccnd Mock-Up to the main cmtracl This mock-up to be a closer apprmimatial to the ill instalatial, IISSIQ fixtures deemed best dumg mock-up #1. This includes coordinatial for the procurement of the specified fixtures sJd payment to the cmbol operator for time prior to the mock-up to wire, test, sJd address al light fixtures, lolln of cmtrol gear, sJd time at the mock- up. Above mock-up to take place Ollef me evening. If additional evenings/nights are recJle5led , this wil re(Jlire SI additimal !lefVice. Fee Req,ested $6,000 (per work listed above) $2,400 (aritrds persoonel) $8,400 total per JI Klores, Essential Light Design studio, LLC, Partner/Member E9Nnlal l.qlt De9ign Stucio -V'«xt AulhmizJrliDn Request -PN Avmue d l.igN Mod:-Up"/12. -Paga 1 Seco nd A me ndm e nt to Fo rt Wo rth Cit y Sec ret ary Co ntrac t No. 53 00 2 -E xhibit A 4 of6 EXHIBITB COMPENSATION AND PAYMENT SCHEDULE 1. Compensation. a. Total compensation to Contractor under the Agreement shall be in an amount to FORTY ONE THOUSAND SIX HUNDRED AND FIFTY DOLLARS AND NO CENTS ($41,650.00) which shall constitute full compensation for any and all osts associated with the Agreement, including, but not limited to engineering and consu1fing, design and construction documents and all other services performed and mate rials furnished by Contractor under this Agreement. Contractor and City may amend this Agreement to allow for additional payment if additional services are required. b. Contractor will bill City for Equipment, materials , any other supplies, and shippin and handling ( collectively "Items ") ordered by Contractor at the actual rate for the It ms. Contractor will not bill City for tax pursuant to Contractor's use of Exhibit Das out ined in this Agreement. c. Any additional expenses not outlined in this Agreement or exhibits incurre by Contractor must be approved in writing by Contract Manager before being added t the invoice submitted to the City upon completion of services under this Agreement. d. Compensation for all of Contractor's services performed pursuant to this Agreement hall be made on an invoice basis. e. Contractor shall submit a signed invoice to the City's Contract manager for pay ent under this Agreement within fifteen (15) days of completing services under this Agreement and included any necessary receipts. f. City shall compensate Contractor in full in thirty (30) days or less after recei~t of Contractor's final invoice and all deliverables. I 2. Payment Schedule. Upon receipt of invoice , City agrees to pay Contractor in the following insta llments set 'orth below, each installment to represent full and final, non-refundable payment for all services and materials provided prior to the due date thereof: a. FOUR THOUSAND DOLLARS AND NO CENTS ($4,000.00) within thirty (30) caler dar da ys after Contractor submits the Condition Assessment and Understood Stak:eholder's Second Amendment to Fort Worth Ci ty Secretary Co ntract No. 53002 -Exhibit B 5 of 6 b. Expectations Report for Avenue of Lig ht a s required under Section 1.3 . of this Agreem nt to Contract Manager. c . EIGHT THOUSAND TWO HUNDRED AND FIFTY {$8,250.00) within thirty (30) calendar days after Contractor provides a mockup for various li ghting recommendatio s as approved by the Contract Manag er and on a date a nd time mutually agreed upo by Contractor and City d. EIGHT THOUSAND FOUR DOLLARS AND NO CENTS $8 400.00 within thir 30 calendar day s after Contractor provides the second m ockup for li ghti n g recommend ions shown on both sides of the sculpture as approved by the Contract Manager and on a dat and time mutually agreed upon by Contractor a nd C ity e . SEVEN THOUSAND DOLLARS AND NO CENTS {$7,000.00) within thirty (30) calendar days after Contractor makes a presentation(s) of the Contractor's Plan to the F AC and Project Stakeholders. Contractor shall submit the Contractor 's Plan to Contract Ma ager for review at least two weeks in advan ce of the scheduled FW AC meeting. f. TWELVE THOUSAND DOLLARS AND NO CENTS {$12,000.00) within thirty-fiv (35) days after receipt by City and approval of the F in al U pdated Lighting Design/Constr tion Documents and F inal Impl ementation Budget. g . The total compensation in Section 3 in c ludes payment for post-Document s ubmi ssion fi, r up to three phone or in-person meetings with Project Stakeho ld ers to discuss , review, and ake comment on any documents or plans for future landscaping implementation, in an amount up to TWO THOU SAND DOLLARS AND NO CENTS {$2,000.00). Second Amendment to Fort Worth City Secretary Contract No. 53002 -Exhibit B 6 of6