Loading...
HomeMy WebLinkAboutAddendum - 1AMENDMENT NO. 1 TO AGREEMENT CAG 21-241 FOR CLEAN ECONOMY STRATEGY UPDATE THIS AMENDMENT, dated for reference purposes only as December 20, 2022, is by and between the City of Renton (the “City”), a Washington municipal corporation, and Cascadia Consulting Group, Inc. (“Consultant”), a Washington Corporation. The City and the Consultant are referred to collectively in this Amendment as the “Parties.” Once fully executed by the Parties, this Amendment is effective as of the last date signed by both parties. Whereas, the City engaged the services of the Consultant under Agreement CAG-21-241, dated November 13, 2021, to provide necessary services for the City’s update to its Clean Economy Strategy (referred to herein as the “Agreement”); Whereas, the Parties wish to amend the Agreement to better clarify the Public/Stakeholder Engagement strategy and the proposed u se of compensation, reallocate the existing task estimates, and extend the time of completion to June 30, 202 3 in order to complete the project as outlined. NOW THEREFORE, It is mutually agreed upon that CAG-21-241 is amended as follows: 1.Scope of Work: Section 1, Scope of Work, and the attendant Exhibit A, Task 4 (Public/Stakeholder Engagement), is amended to specifically recognize the use of incentives (e.g., gift cards) to encourage engagement in focus groups and public meetings to provide necessary input related to the City’s update to the Clean Economy Strategy. The Consultant will be responsible for the purchase and distribution of gift cards, as well as documentation, to be submitted to the City as an attachment to the applicable invoice 2.Time of Performance: Section 3, Time of Performance, is amended pursuant to the schedule(s) set forth in Exhibit A1. All Work shall be performed by no later than June 30, 2023. 3.Compensation: The total compensation is not changed, however estimated costs are reallocated within the budget as set forth in Exhibit A1 to better reflect the work within each task. 4.All terms of the Agreement not explicitly modified herein shall remain in full force and effect and such terms shall apply to Work performed according to this Amendment as if fully set forth herein. CAG-21-241, Adden #1-23 PAGE 2 OF 2 IN WITNESS WHEREOF, the Parties have voluntarily entered into this Amendment as of the date last signed by the Parties below. CITY OF RENTON By:_____________________________ CONSULTANT By:____________________________ C.E. “Chip” Vincent CED Administrator Gretchen Muller Director _____________________________ Date _____________________________ Date Approved as to Legal Form By: __________________________ M. Patrice Kent Sr. Assistant Attorney Contract Template Updated 06/17/2021 (legal ref #2333) 1/12/231/12/2023 Approved by Patrice Kent via 10/20/2022 email EXHIBIT A1 Timeline & Budget SCHEDULE: The project deadline is amended from January 31, 2023, to June 30, 2023. This will allow for additional City Council meetings and City staff and public comment during plan development. BUDGET REALLOCATION: The summarized budget changes reflect efficiencies gained for the Greenhouse Gas Emissions Inventory (Task 2) and the Quantitative Assessment (Optional Task 5: Quantitative Assessment). Cascadia Consulting Group is developing the Puget Sound Regional Emissions Analysis (PSREA) wedge analysis tool for regional community emissions to quantify emissions reduction potential. This tool can be leveraged and customized for the City of Renton, for less cost than the original proposal. This efficiency allows us to redirect $5,000 from the Greenhous Gas Emissions Inventory (Task 2) and $10,000 from the selected optional Quantitative Assessment (Task 5). We will redirect the $15,000 to Public/Stakeholder Engagement (Task 4) to support expanded public engagement as directed by the city. We will also expand the online public open house to an interactive public workshop. For the Greenhouse Gas Emissions Inventory (Task 2) and the Quantitative Assessment (Optional Task 5), we will do the following: • Customize PSREA wedge analysis tool for Renton • Develop foundational cost analysis tool/training if desired • Develop detailed cost assumptions for up to ten actions The total budget of $186,800 for this project, inclusive of expenses remains the same. Task Cost Adjusted Cost Justification 1. Project Management & Current State Review $25,000 $25,000 No Change 2. Greenhouse Gas Emissions Inventory $20,000 $15,000 Efficiencies with PSREA emissions tool 3. Target Setting $8,000 $8,000 No Change 4. Public/Stakeholder Engagement $43,800 $58,800 Additional funding for expanded public engagement and converting online open house to an online public workshop 5. Strategy Development & Prioritization $30,000 $30,000 No Change 6. Report Development $30,000 $30,000 No Change TOTAL $156,800 $166,800 Optional Tasks: Task 2: “Hand-off” Training $5,000 $5,000 No Change Task 5: Quantitative Assessment $20,000 $10,000 Efficiencies with PSREA emissions tool Task 6: Implementation, tracking, & reporting dashboard $5,000 $5,000 No Change TOTAL with Optional Tasks $186,800 $186,800 No Change in Total Budget