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HomeMy WebLinkAboutContract 61533-A4CSC No. 61533-A4 FOURTH AMENDMENT TO FORT WO TH CITY SECRETARY CONTRACT NO. 61533 This Fourth Amendment to Fort Worth City Secretary Contract No. 61533 ("Fourth Amendment") is made between the City of Fort Worth ("Fort Worth"), a municipal corporation and EMA, Inc. a Minnesota corporation ("Vendor"). WHEREAS, Fort Worth and Vendor entered into an Agreement identified as Fort Worth City Secretary Contract No. 61533 beginning June 7, 2024 (the "Agreement"); and WHEREAS, the contract was previously amended to correct a rounding error on the Compensation and Payment Schedule; WHEREAS, the contract was amended to increase the spending authority and to extend the term of Phase I, moving the expiration of both Phase I and the contract from June 7, 2025 to July 31, 2025; WHEREAS, the contract was amended to add the Phase II Statement of Work and Project Schedule documents to Exhibit A, and the EMA Consultant Request Form was also added to Exhibit A, along with the requirement that the final $215,000.00 of the contract's spending authority be accessible only after Fort Worth completes a fully executed EMA consultant Request Form, to authorize work; WHEREAS, it is the collective desire of both Fort Worth and Vendor to amend the Agreement to update the Phase II milestone pricing. NOW THEREFORE, known by all these present, Fort Worth and Vendor, acting herein by the through their duly authorized representatives, agree to the following terms, which amend the Agreement as follows: 1. The EMA Phase II Compensation and Payment Schedule, attached to this Fourth Amendment as Exhibit A-3, shall replace the Pricing table that was added in the Third Amendment as Exhibit A-1; 2. All other terms, provisions, conditions, covenants and recitals of the Agreement not expressly amended herein shall remain in full force and effect. [Signature Page Follows] OFFICIAL RECORD CITY SECRETARY FT. WORTH, TX Fourth Amendment to Fort Worth City Secretary Contract No. 61533 Page 1 of 3 Executed effective as of the date signed by the Assistant City Manager below. FORT WORTH: City of Fort Worth By: 0�� Name: Jesica McEachern Title: Assistant City Manager Date: 08/26/2025 Approval Recommended: C6u^� KA.rd&r B y: Chris[op er Aug 1, 2025065842 CDT) Name: Christopher Harder, P. E. Title: Director, Water Departmer4 p4d�y0� A4F Fo!+r naa Attest: ago oo=, d�P*=oo 000*d d da�� By: O�ogdp Name: Jannette Goodall Title: City Secretary VENDOR: EMA, Inc. 7Ye�Yleeaarw By: Name: Michael Moosavi Title: Vice President Date: 08/18/2025 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: Rlchar ug 18,202516:08:57 CDT) Name: Richard Lisenbee Title: Sr. IT Manager, Water Department Approved as to Form and Legality: By: Name: Hye Won Kim Title: Assistant City Attorney OFFICIAL RECORD CITY SECRETARY FT. WORTH, TX Fourth Amendment to Fort Worth City Secretary Contract No. 61533 Page 2 of 3 Exhibit A-3 EMA Phase II Compensation and Payment Schedule Fourth Amendment to Fort Worth City Secretary Contract No. 61533 Page 3 of 3 Compensation and Payment Schedule Fixed Price This is a Fixed Price deliverable -based agreement for services and actual expenses. The total cost to FWWD for the performance of the tasks contained in the Statement of Work (SOW) shall not exceed the amount shown, except in the case that executed Change Orders have been approved and executed. Milestone Payments The following table of milestones are based on the key activities of the project and are tied to the acceptance of the corresponding deliverables as found in the SOW. Table 1: Water Customer Information System (CIS) Consultant Project Milestone Payment Schedule Monthly 01 Project Management Month 1 Monthly 02 Project Management Month 2 Monthly 03 Project Management Month 3 Monthly 04 Project Management Month 4 Monthly 05 Project Management Month 5 Monthly 06 Project Management Month 6 Monthly 07 Project Management Month 7 Monthly 08 Project Management Month 8 Monthly 09 Project Management Month 9 Monthly 10 Project Management Month 10 Monthly 11 Project Management Month 11 Monthly 12 Project Management Month 12 MP01 Task 2-2: Proposal Management and Evaluation - Software MP02 Task 2-3: Demonstration Script Development and Vendor Invitations MP03 Task 2-4: Evaluate RFP Responses for Short List MP04 Task 2-5: Conduct Short -Listed Vendor On -Site Demonstrations (up to three) MP05 Task 2-6: Vendor Reference Calls MP06 Task 2-7: Assistance Determination of Preferred Software Vendor Month #2 $11,526.67 Month #3 $11,526.67 Month #4 $11,526.67 Month #5 $11,526.67 Month #6 $11,526.67 Month #7 $11,526.67 Month #7 $11,526.67 Month #8 $11,526.67 Month #9 $11,526.67 Month #10 $11,526.67 Month #11 $11,526.67 Month #12 $11,526.67 Month #2 $9,771.00 Month #2 $28,644.00 Month #3 $52,646.00 Month #4 $55,048.00 Month #4 $2,340.00 Month #4 $5,584.00 Phase 2 - Water Customer Information System (CIS) Consultant Payment Schedule Page 11 MP07 Task 2-8: Selected Software Vendor Contract Assistance Month #5 MP08 Task 2-9: Proposal Management and Evaluation for System Integrator Month #8 MP09 Task 2-10: Development of Deployment Scripts for System Integrators Month #9 MP10 Task 2-11: Evaluation of System Integrator Responses and Short -Listing Month #10 MP11 Task 2-12: Conduct On -Site Deployment Workshops with Short -Listed Integrators Month #11 MP12 Task 2-13: Reference Calls for Short -Listed Integrators Month #11 MP13 Task 2-14: Assistance with Selection of Preferred SI Month #11 MP14 Task 2-15: Selected System Integrator Contract Assistance Month #12 MP15 Task 2-16: Prepare to Implement Month #12 MP16 Total Milestones Expenses Milestone Total Task Organizational Change Management, Business Process Re -engineering, and Data TBD Orders Quality Contract Total $15,432.00 $9,771.00 $17,192.00 $46,699.00 $55,048.00 $2,340.00 $5,584.00 $15,432.00 $13,677.00 $473,528.00 $56,823.00 $530,351.00 $215,000.00 $745,351.00 1 Phase 2 - Water Customer Information System (CIS) Consultant Payment Schedule Page 12 FoRTWoRTHD Routing and Transmittal Slip Water Department DOCUMENT TITLE: EMA, Inc. - Fourth Amendment M&C: CPN: CSO: 61533 DOC #: TO: ROLE: APPROVER INITIALS: Edward J. Williams, Project Manager Approver �rui Rick Lisenbee, Sr. IT Manager Signer Michael Moosavi, Vice President, EMA Signer Shane Zondor, Assistant Director Approver Jan Hale, Deputy Director Approver Chris Harder, Director Signer Hye Won Kim, Assistant City Attorney Signer Jesica McEachern, Assistant City Manager Signer Katherine Cenicola, Assistant City Secretary Approver Kc Jannette Goodall, City Secretary Signer Allison Tidwell, Administrative Assistant Form Filler Charmaine Baylor, Sr. IT Business Planner Acceptor EXPLANATION Please sign and/or approve this Fourth Amendment to CSC 61533, the contract between EMA, Inc. (EMA) and the City of Fort Worth (City) for the selection of the new Water Billing System. This Amendment replaces the Pricing table from the Third Amendment with the Phase II Compensation and Payment Schedule. If you have questions or concerns, please email me. Charmaine Baylor Senior IT Business Planner Water IT Fort Worth Water Department Phone: 817.392.6629