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Home My WebLink AboutContract 51299-R3A1 51299-R3A1 CSC# STATE OF TEXAS § § KNOWN ALL BY THESE PRESENTS: COUNTY OF TARRANT § THIRD EXTENSION AND AMENDMENT TO CITY SECRETARY CONTRACT NO. 51299 THIS THIRD EXTENSION AND AMENDMENT to City Secretary Contract No. 51299 is entered into by and between the City of Fort Worth ("City"), a home-rule municipality in the State of Texas, acting through Valerie Washington, its duly authorized Assistant City Manager, and Veolia ES Technical Solutions, LLC ("Contractor"), acting through James Harrison, its duly authorized Branch Manager. WHEREAS, the City and Veolia ES Technical Solutions, LLC have entered into that certain agreement identified as City Secretary Contract No. 51299 ("Contract") commencing on September 19, 2018 packaging, transportation, and disposal of household hazardous waste; and WHEREAS, the parties exercised the first and second renewal options and now wish to extend the third term of the Contract for another year and sufficient funds have been appropriated; and WHEREAS, Contractor provided thirty (30) days notice to the City that the Contractor would be increasing certain unit prices in the Fee Schedule shown in Attachment B and the City is agreeable to amend the Fee Schedule. NOW, THEREFORE, for and in consideration of the mutual covenants contained herein, and other good and valuable consideration, the receipt and sufficiency of which are hereby acknowledged and confessed, the parties hereto agree as follows: 1. Extension of Contract: City Secretary Contract No.51299, as amended is extended for the term beginning September 19, 2021 and ending September 18, 2022. 2. Fee Schedule, Attachment B: The Fee Schedule shall be amended as shown in the revised Attachment B to this Third Extension and Amendment. This fee schedule shall be effective July 30, 2021. The not to exceed amount of the Contract shall not be increased or amended. 3. Miscellaneous: All other definitions, terms, and conditions of City Secretary Contract No. 51299 shall remain unchanged except as expressly set forth herein. OFFICIAL RECORD CITY SECRETARY Third Amendment to Contract#49893 Veolia ES Technical Solutions, LLC FT. WORTH, TX CSC# This Third Extension and Amendment shall be effective on the date executed by the City Secretary as shown below. CITY OF FORT WORTH VEOLIA ES TECHNICAL SOLUTIONS, LLC Valerie Washington(Aug 16,202112:27 CDT) Carson Jarnagin(Aug 1 02109:12 CD Ms. Valerie Washington Cason Jarnigain Assistant City Manager Manager Date: Aug 10, 2021 APPROVED AS TO FORM WITNESS: AND LEGALITY: Ch�istc�R. Logez-Reyno%ls CGI�/,I��GLl/�1�0� Christa R.Lopez-Reynolds(Aug 16,202109:00 CDT) Chris Armintor(Aug 11,2021 11:33 CDT) Ms. Christa R. Lopez-Reynolds By: Chris Armintor Senior Assistant City Attorney RECOMMENDED BY: -dv M WI nburg(Aug 6,2021 08:54 CDT' Mr. Cody M. Whittenburg Environmental Program Manager FORT � �0°000000 a ATTEST: �a�o° °°°O C�G; � , ° d� ° 0_ ° ° Mr. Ronald Gonzales � o 0*'y Acting City Secretary �a� °°°°°°°°° a) Date: Aug16,2021 ��exxl o CITY OF FORT WORTH 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. Rp"rler Li`wa&O/i�Cgr Rex 904n� Rog�ham for Rex Johnson Aug 11,202113:51 CDT) Mr. Roger Grantham Environmental Supervisor OFFICIAL RECORD Third Amendment to Contract#49893 CITY SECRETARY Veolia ES Technical Solutions, LLC FT. WORTH, TX SERVICE CODE GROUP SUBGROUP SERVICE CODE DISCRIPTION BRANCH DESCRIPTION BILLING DESCRIPTION PRICE UNIT PRORATE NEW PRICE MIN CATALOG ITEM UNIT A Disposal Incineration Aeresol Cans for Incineration $ 495.00 CYDBOX NO $569.25 CYDBOX DCR Disposal Incineration Labpacks-Direct Charge Reactive $ 275.00 30 GAL NO $316.25 30 GAL DCR Disposal Incineration Labpacks-Direct Charge Reactive $ 300.00 55GAL NO $345.00 55GAL LOP Disposal Incineration Shreddable Lsosepadc $ 495.00 CYDBOX NO $569.25 CYDBOX LST Disposal Incineration Loosepack For Repack $ 495.00 CYDBOX NO $569.25 CYDBOX BT-NICAD Disposal Metals Recovery Batteries:Dry Nickel Cadmium $ 185.00 55GAL NO $212.75 55GAL HPN Disposal Incineration Labpack HPN $ 140.00 30 GAL NO $161.00 30 GAL HPN Disposal Incineration Labpack HPN $ 175.00 55GAL NO $201.25 55GAL WTE1 Disposal Waste To Energy Nonhazardous Liquids Suitable for Waste to Energy $ 100.00 55GAL NO $115.00 55GAL WTE1 Disposal Waste To Energy Nonhazardous Liquids Suitable for Waste to Energy $ 275.00 TON NO $316.25 TON WTE1 Disposal Waste To Energy Nonhazardous Liquids Suitable for Waste to Energy $ 0.25 LB NO $0.29 LB FB1 Disposal Fuels Blending High BTU Fuels $ 75.00 55GAL NO $86.25 55GAL LF2 Disposal Landfill Nonhazardous Solids for Landfill $ 185.00 55GAL NO $212.75 55GAL CT11 Disposal Chemical Treatment Strong Add 3030%w/Lax Metals $ 185.00 55GAL NO $212.75 55GAL LF21 Disposal Stabilization Solids Suitable for Stabilization $ 185.00 55GAL NO $212.75 55GAL DLN Disposal Incineration 25%d;l;<50°%didids $ 495.00 CYDBOX NO 5569.25 CYDBOX BT-LITHIUM-RE Disposal Metals Recovery Batteries:Lithium Metal $ 4.75 LB NO 55.46 LB LBR82 Labor Regular Time Supervisor $ 57.50 HOUR NO 566.13 HOUR LBR25 Labor Regular Time Environmental Specialist TECHNICIAN $ 47.50 HOUR NO 554.63 HOUR MAT62 Materials Containers 551A2 New-55-Gallun Open-Top Metal Container $ 55.00 EACH NO 573300 EACH MAT65 Materials Containers 551H2 New-55-Gallun Open-Top Poly Container $ 68.00 EACH NO 568.00 EACH MAT101 Materials Containers CYO 1G-Cubic Yard Box $ 75.00 EACH NO 590.00 EACH MAT25 Materials Containers 141G-14-Gallon Fiber Container $ 15.00 EACH NO 529.00 EACH MAT64 Materials Containers 551H1 New-55-Gallun Closed-Top Poly Container $ 40.00 EACH NO $60.00 EACH MAT70 Materials Containers 6.51H2-6.5-Gallon Open-Top Poly Container $ 6.00 EACH NO $17.00 EACH MAT177 Materials Supplies Vennicolite $ 25.00 EACH NO $27 EACH MAT50 Materials Containers 301H2 New-30-Gallon Open-Top Poly Container $ 50.00 EACH NO EACH EQUIP102 Equipment Heavy Equipment Rolldf $ 12.00 DAY NO DAY SERV25 Services General Services Equipment Spotting/Repositioning $ 150.00 HOUR NO HOUR SERV40 Services General Services Washout $ 400.00 EACH NO EACH TRANS55 Transportation LTL Container Transpodation ROLL OFF BOX TO COVANTA $ 150.00 HOUR NO HOUR TRANS55 Transportation LTL Container Transpodation ROLL OFF BOX TO VISIONS PAINT RECI$ 615.00 LOAD NO 7707.25 LOAD FEE96 Fees 8 Surdiarges Fees Demurrage BULK LOADS ONLY $ 125.00 HOUR NO $143.71 HOUR FEE50 Fees 8 Surdiarges Surcharges Vedia Fuel Surdiarge See Chad PERCNT NO PERCNT FEE102 Fees 8 Surdiarges Regulatory Fees EPA E-Manifest Fee $ 27.50 EACH NO $27.50 EACH