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HomeMy WebLinkAboutContract 56499-A2CSC No. 56499-A2 SECOND AMENDMENT TO FORT WORTH CITY SECRETARY CONTRACT NO. 56499 This Second Amendment to Fort Worth City Secretary Contract No. 56499 is made between the City of Fort Worth ("City"), a home rule municipality, with its principal place of business at 200 Texas Street, Fort Worth, Texas, and All City Management Services, Inc. ("Vendor"), City and Vendor may be referred to individually as a Party and collectively as the Parties. WHEREAS, the parties previously entered into City of Fort Worth City Secretary Contract (CSC) No. 56499 (the "Agreement"), which was executed on October 13, 2021; and WHEREAS, the Parties previously entered into City of Fort Worth City Secretary Contract Amendment and Renewal (CSC) No. 56499-A1R1, which was executed on August 31, 2022 to revise Exhibit A, Scope of Work and Exhibit B, Payment Schedule to increase year 2023 to $2,450,125.00; and WHEREAS, City Council adopted Ordinance No. 25773-09-2022 which increased the Fiscal Year 2023 School Crossing Guard Program contract budget amount to $2,636,088.00 to expand services to schools with middle age children; and WHEREAS, the Parties wish to amend the Agreement to revise Exhibit A, Scope of Work; WHEREAS, the Parties wish to amend the Agreement to revise Exhibit B Payment Schedule to increase year 2023 to $2,851,237.00; NOW, THEREFORE, the Parties, acting herein through their duly authorized representatives, enter into the following agreement: I. AMENDMENT TO AGREEMENT The following terms are hereby amended to either replace any conflicting terms in the Original Agreement or shall be added to the terms and shall be binding and enforceable as if they were originally included therein and the amended agreement shall be referred to as the Agreement in all future documents. The Agreement is hereby amended as follows: 1. The Agreement is hereby amended by replacing Section 3, Compensation in its entirety with the following: OFFICIAL RECORD CITY SECRETARY FT. WORTH, TX Second Amendment to Fort Worth City Secretary Contract NTo. 56499 Page 1 of 5 Compensation. City will pay Vendor an amount not to exceed Two Million Eight Hundred and Fifty -One Thousand Two -Hundred and Thirty -Seven Dollars ($2,851,237.00) in accordance with the provisions of this Agreement and Exhibit "B," Payment Schedule, which is attached hereto and incorporated herein for all purposes_ Vendor will 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. City will not be liable for any additional expenses of Vendor not specified by this Agreement unless City first approves such expenses in writing. 2. Exhibit A, entitled "Scope of Work" is amended to read as; 1.0 SCOPE OF SERVICES The City is seeking Contractors to provide a full -service program to provide school crossing guard services for the City of Fort Worth. The Contractor shall administer and coordinate the program fully. Currently, the City of Fort Worth Police Department covers 11 school districts, 168 schools with elementary and middle age children for a total up to 284 intersections. All intersections requested by the City will need coverage. School crossing guards shall be provided in both the morning and afternoon hours during the school year. There will need to be coverage for school days and summer days during each school year. Exhibit B of the Original Agreement is deleted and replaced with the Exhibit B attached to this Agreement. [Signature Page Follows] Second Amendment to Fort Worth City Secretary Contract No. 56499 Page 2 of 5 IN WITNESS WHEREOF, the parties hereto have executed this agreement, to be effective the day the Assistant City Manager signs this Agreement. FORT WORTH: CITY OF FORT WORTH Bv: William Johnson (M 16,202311:5S CDT) Name: William Johnson Title: Assistant City Manager APPROVAL RECOMMENDED: BY: Lauren Prieur (A1ar7, 202310:02 CST) Name: Lauren Prieur Title: Interim Director, Transportation and Public Works ATTEST: By: Name: Jannette Goodall Title: City Secretary bd44U04� p-o� FOR �1 p�0 ° 1oo A ~o a-1 C pva o=a Pp�* °°° °o °*� as d a� TEXASop �naon44 ALL CITY MANAGEMENT SERVICES, INC. Name: Det tra I Title: Coro ate 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. By: C�t�isIMar 7.202308: !!CST) Name: Chelsea St. Louis Title: Sr. Capital Projects Officer, Transportation and Public Works APPROVED AS TO FORM AND LEGALITY: ALL By: Nico Arias (Mar 16, 202309:25 CDT) Name: Nico Arias Title: Assistant City Attorney CONTRACT AUTHORIZATION: M&C: (None Required) Date Approved: Form 1295 Certification No.: OFFICIAL RECORD CITY SECRETARY FT. WORTH, TX Second Amendment to Fort Worth City Secretary Contract No. 56499 Page 3 of 5 Exhibit B Payment Schedule Second Amendment to Fort Worth City Secretary Contract No. 56499 Page 4 of 5 Payment Schedule City of Fort Worth 505 West Felix Street Fort Worth, TX 76115 Billing Rate for 2022/2023 $18.57 ICEY: Traditional Calendar: For sites with no regularly scheduled earlyrelease days, use 180 regular days For sites with one regularly scheduled early release day/week, use 144 regular days and 36 minimum days Summer School For schools with Summer School sessions use 19 days Sites with traditional calendar: 726 180 $18.57 = $2,426,727.60 242 Sites at 3.0 hrs per day Total Hrs/day X days/yr X Hourly Billing Rate 3.25 180 F $18.57 _ $10,863.45 1 Site at 3.25 hrs per day Total Hrs/day X days/yr X Hourly Billing Rate 3.75 180 $18.57 = $12,534.75 1 Site at 3.75 hrs per day Total. Hrs/day X days/yr X Hourly Billing Rate 120 180 F $18.57 = $401,112.00 40 Site at 3.0 hrs per day TotalHrs/day X days/_yr X Hourly Billing Rate 40 Additional Locations/Sites (Middle Schools) Second Amendment to Fort Worth City Secretary Contract No. 56499 Page 5 of 5 City of Fort Worth, Texas Mayor and Council Communication DATE: 02/14/23 M&C FILE NUMBER: M&C 23-0076 LOG NAME: 20ALL CITY MANAGEMENT SERVICES CONTRACT AMENDMENT SUBJECT (ALL) Authorize Execution of a Second Amendment to City Secretary Contract No. 56499-A1 R1 with All City Management Services, Inc., for Crossing Guard Services to Include 31 Middle Schools and 40 Locations, Resulting in a New Annual Amount Up to $2,851,237.80 RECOMMENDATION: It is recommended that the City Council authorize execution of a second amendment to City Secretary Contract No. 56499-A1 R1 with All City Management Services, Inc., for crossing guard services to include 31 middle schools and 40 locations, resulting in a new annual amount up to $2,851,237.80. DISCUSSION: The City currently contracts with All City Management Services (ACMS) to provide crossing guard services at 137 schools with elementary age children for a total up to 244 intersections. In Fiscal Year 2023 budget, City Council increased the ACMS contract budget to $2,636,088.00 to fund expansion of the School Crossing Guard Program to middle schools. The purpose of this Mayor and Council Communication (M&C) is to amend the ACMS contract scope to align with the City Council approved School Crossing Guard Program expansion to middle schools for a new annual contract amount of $2,851,237.80. In Spring 2022, approximately 49 middle schools were evaluated to document numbers of student walkers, crossing locations and to identify pedestrian infrastructure needs. Approximately 31 schools met minimum criteria for crossing guards based on numbers of student walkers and roadway configurations and speed. City Secretary Contract No. 56499-A1 R1 is being amended to add 31 schools with middle age children and up to 40 intersections. The addition of middle schools will bring the total to 168 schools and up to a total of 284 intersections covered in the ACMS contract. Funding is budgeted in the Other Contractual Services account of the CCPD After School Program Department and in the CCPD Crossing Guards Departments Rollup within the Crime Control & Prev Distr Fund. This will serve all COUNCIL DISTRICTS. Business Equity Division: All City Management Services (ACMS) is a certified M/WBE (qualified under the Significant Business Presence program) and will perform 100% of the work. The City's Business Equity Goal is 25%. FISCAL INFORMATION / CERTIFICATION: The Director of Finance certifies that funds are available in the current operating budget, as previously appropriated, in the Crime Control and Prev Distr Fund to support the approval of the above recommendation and execution of the agreement. Prior to any expenditure being incurred, the Transportation and Public Works Department has the responsibility to validate the availability of funds. Submitted for City Manager's Office by: William Johnson 5806 Originating Business Unit Head: Lauren Prieur 6035 Additional Information Contact: Martin Phillips 7861 Chelsea St. Louise 7978 FORTWORTH. Routing and Transmittal Slip Transportation & Public Works Department DOCUMENT TITLE: All City Management Services, Inc. For: Amendment for Crossing Guard Services to Include 31 Middle Schools and 40 Locations M&C: 23-0076 CPN: CSO: 56499 DOC#: Date: To: Name Department Initials Date Out 1. Chelsea St. Louis TPW- Signature -& 2. Anna Benavides TPW — Initials n9 3. Martin Phillips TPW- InitialsP 4. Lauren Prieur TPW- Signaturee 5. Nico Arias Legal- Signature 6. William Johnson ACM- Signature , 7. Melissa Brunner CSO — Initial 8. Jannette Goodall CSO-Signature sG JSG 9. Allison Tidwell CSO-Assign CSC r 10. Tabitha Giddings TPW-Admin 11. 10. DOCUMENTS FOR CITY MANAGER'S SIGNATURE: All documents received from any and all City Departments requesting City Manager's signature for approval MUST BE ROUTED TO THE APPROPRIATE ACM for approval first. Once the ACM has signed the routing slip, David will review and take the next steps. NEEDS TO BE NOTARIZED: DYES ®No RUSH:DYES ®No SAME DAY: DYES ®No NEXT DAY: DYES ®No ROUTING TO CSO: ®YES ❑No Action Required:_ ❑ As Requested ❑ For Your Information ® Signature/Routing and or Recording ❑ Comment ❑ File ❑ Attach Signature, Initial and Notary Tabs