HomeMy WebLinkAboutContract 54724-AD7 Addendum No. 7 CSC No. 54724-AD7
Statement of Work
This Addendum No. 7 - Statement of Work (SOW) is made as of this I lth day of June, 2021,
under the terms and conditions established in the MASTER PROFESSIONAL SERVICES
AGREEMENT between the City of Fort Worth("City") and AdaStaff("Vendor"),the same being
Fort Worth City Secretary Contract (CSC)No. 54724 (the "Master Agreement" or"MSA").
This Statement of Work is made for the following purposes, consistent with the services defined
in the Master Agreement: Providing temporary staffing services to the City of Fort Worth for the
positions listed below. In particular, Vendor shall perform those functions identified below in the
Scope of Services, as such services are more fully detailed in the MSA.
Section A. Scope of Services & Schedule
Department Requesting Position(s): TPW Stormwater
TPW Stormwater is requesting to hire seven (7)temporary employees for the remainder of FY21.
The primary duties for temporary employees is to assist channel management, inlet management,
and concrete management with their daily maintenance activities. The skills trade tech is expected
to have experience in operating heavy machinery (2) and knowledge pertaining to concrete
finishing (3). The equipment operator is expected to have basic computer skills.
Assignment#1
Position Requested (Must be in Exhibit B of the MSA): Skills Trade Tech
#of above Positions Requested: 5
Location of Assignment: (3) 4100 Columbus Trail Foil Worth, TX 76133 (2) 309 Hillshire Drive
Haslet, TX 76052
Projected Start and End Dates for Assignment: July 1, 2021 to September 30, 2021
Anticipated Total # of Hours: 400 hours per person
Hourly Billing Rate (Must be in Exhibit B of the MSA): $23.19
Total Anticipated Cost: $46,380
Assignment#2
Position Requested (Must be in Exhibit B of the MSA): Equipment Operator
#of above Positions Requested: 2
Location of Assignment: 309 Hillshire Drive Haslet, TX 76052
Projected Start and End Dates for Assignment: July 1, 2021 to September 30, 2021
Anticipated Total# of Hours: 400
Hourly Billing Rate (Must be in Exhibit B of the MSA): $20.16
Total Anticipated Cost: $16,128
(Use additional pages as required)
Section B. Compensation, Reimbursable Expenses, and Billing Terms: Processing and
payment of fees, including the structure of payments and invoicing thereof, shall be in accordance
with the Master Professional Services Agreement.
The total fee that shall be paid by City to Vendor for these services shall be in accordance with the
Master Service Agreement and, specifically, Exhibit"B"- Price Schedule. In submitting invoices,
Vendor shall reference the appropriate Statement of Work. Further, the Vendor shall separately
list the total amount for fees in which invoices were previously submitted during the then-current
OFFICIAL RECORD
CITY SECRETARY
FT.WORTH,TX
annual contract period (either initial term or renewal period) and the total amount of fees for the
entire period, including those amounts being requested under the then-current invoice.
Vendor shall submit invoices for Fees to Traci Akin at Traci.Akin@fortworthtexas.gov,
within the TPW Streets and Stormwater and also submit a copy to the Talent Acquisition
Manager in the Human Resources Department, 200 Texas Street, Fort Worth, Texas 76102.
Executed in multiple originals on this the day of 20_
CITY OF FORT WORTH, TEXAS: ADASTAFF:
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By: Dana Burghdoff(Ju 6,2021� By:
Name: Dana Burghdoff Name: Sue Bets
Title: Assistant City Manager Title: Regional VP
Date: 07/06/21 Date: �>
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By: 00 o o=�
Name: Mary Kayser �P�* o* d
Title: City Secretary daa°°°°°°°°°°°° a
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APPROVED AS TO FORM
AND LEGALITY:
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By:
Name: Jessika Williams
Title: Assistant City Attorney
Contract Compliance Manager:
By signing I acknowledge that I am the person responsible
for the monitoring and administration of this contract, including
ensuring all performance and reporting requirements.
Neen KOVUN(JUn 24,202118:17 PDT)
Neena Kovuru
Assistant Human Resources Director
OFFICIAL RECORD
CITY SECRETARY
FT. WORTH, TX