HomeMy WebLinkAboutContract 54723-AD40CSC No. 54723-AD40
Addendum No. 40
Statement of Work
This Addendum No. 40 - Statement of Work (SOW) is made as of this 30th day of April, 2024,
under the terms and conditions established in the MASTER PROFESSIONAL SERVICES
AGREEMENT between the City of Fort Worth ("City") and Bridgework Partners, LLC
("Vendor"), the same being Fort Worth City Secretary Contract (CSC) No. 54723 (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
Under the direction of the Stormwater Communications Specialist, Linda Sterne:
Provide design work toward the comprehensive Stormwater Public Education project, including
creation of new print collateral and promotional handouts to reach targeted audiences, as well as
revising the current library of collaterals with updated graphics, photos, illustrations, and new
information / links and QR codes.
Provide updates to the existing web pages for the Stormwater Management Division of the City
of Fort Worth's Transportation Public Works Department,
Updates to the Stormwater (SW) web pages will follow an outline of changes provided by the
supervisor, which aligns and consolidates all SW pages and also adds updated graphic and photo
visual content.
Subsequently create a schedule of social media posts shared from the completed web updates, to
the "Fort Worth Stormwater" Facebook page and other City social media channels, and Next
Door. Follow an established outlined schedule provided by the supervisor, of calendared topics
for each of the SW team sections.
Assignment #1
Department Requesting Position(s): Transportation/Public Works Department/Stormwater Div.
Position Requested (Must be in Exhibit B of the MSA): Web Designer
Individual Filling Position: Byron West -CO 40191.
Original start date with TPW Department/Stormwater Div. was his first assignment with the City
• CSC 54723-AD13- Original Start July 22, 2022- Ended August 31,2022
• CSC 54723-AD14- Extension Sept, 1, 2022 — Feb.28, 2023
• CSC 54723 -AD 18- Extension Mar. 1, 2022 -July 21, 2023(Break in service until Nov.2023)
• CSC 54723-AD30- Extension Nov. 6, 2023- May 3, 2024
OFFICIAL RECORD
CITY SECRETARY
FT. WORTH, TX
# of above Positions Requested: 1 (one)
Location of Assignment: Public Safety Bldg: 1000 Throckmorton Street
Projected Start and End Dates for Assignment: May 6, 2024-Sept. 1, 2024 (Last available
extension)
Anticipated Total # of Hours: 620
Hourly Billing Rate (Must be in Exhibit B of the MSA): $42.60 Hourly
Total Anticipated Cost: $26,412.00
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
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 Linda Sterne within the Transportation and Public
Works Department (Linda.Sternenu,fortworthtexas.2ov) and also submit a copy to the Talent
Acquisition Manager in the Human Resources Department, 200 Texas Street, Fort Worth,
Texas 76102.
CITY OF FORT WORTH, TEXAS
By: C�P�
Name: Jesica McEachern
Title: Assistant City Manager
Date: May 21, 2024
ATTEST,
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By: U
PQOIln�4g4,da
Name: Jannette Goodall
Title: City Secretary
RECOMMEND BY:
By:
Name: Lauren Prieur
Title: Department Director
VENDOR:
Wa&(a GYaillel-
By. Wanda Granier (May 15, 202413:59 MDT)
Name: Wanda Grainer
Title: CEO
Date: May 15, 2024
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.
OFFICIAL RECORD
CITY SECRETARY
FT. WORTH, TX
Wofor Escobedo
Victor Escobedo (May 16, 2024 09:43 CDT)
Victor Escobedo
Human Resources Coordinator
FORT WORTH
Routing and Transmittal Slip
TPW Stormwater Management
DOCUMENT TITLE: Stormwater Infrastructure Easement
M&C: CPN CSO 54723 DOC #AD40
Remarks: Temp Position -Web Designer
Transportation and Public Works Department-Stormwater Management
Provide updates to the existing web pages for the Stormwater Management Division of the City of Fort
Worth's Transpiration Public Works Department, under the direction of the Stormwater Communications
Specialist, Linda Sterne
1. Wanda Grainer
wanda ccDbridgeworkpartners.com
2. Jennifer M. Dyke, Asst. Dir.
3. Lauren Prieur, Dir.
4. Victor Escobedo
5. Jessika Williams
6. Jesica McEachern
7. Ron Gonzales
8. Jannette Goodall
9. Allison Tidwell
DEPARTMENT
INITIALS
DATE
Vendor- Signature
16
May 15, 2024
WWG
TPW- Initial
91—
May16,2024
TPW- Signature
fM_ (
May 16, 2024
HR- Signature
IL vE
May16,2024
Legal- Signature
4�_
May20,2024
CMO
00-
May 21, 2024
Approver
KC
May 22,2024
CSO- Signature
—zi�—
May 22,2024
Form Filler
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May 23, 2024
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: ❑ Yes X No
RUSH: ❑ Yes X No SAME DAY: ❑ Yes X No NEXT DAY: ❑ Yes X No
ROUTING TO CSO: X Yes ❑ No
Action Required:
❑ As Requested
❑ For Your Information
X Signature/Routing and or Recording
❑ Comment
❑ File
❑ Attach Signature, Initial and Notary Tabs
Call Linda Sterne at ext. 2691 should you have questions. Thank you.