HomeMy WebLinkAboutAdden 2 CAG-17-068, Adden #2-19 ,
CITY OF
— Renton
AMENDMENT NO. 2 TO AGREEMENT FOR SOLID WASTE
CONSULTANT SERVICES CAG 17-068
THIS AMENDMENT, dated December 14, 2018 is by and between the City of Renton (the
"City"), a Washington municipal corporation, and Epicenter Services ("Consultant"), LLC. 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-17-068, dated
February 23, 2017, to provide necessary services for Solid Waste Technical Assistance.
Whereas, the Parties wish to amend the Agreement to, extend the Time Schedule of
Completion in order to complete tasks outlined in the scope of work.
NOW THEREFORE, It is mutually agreed upon that CAG-17-068 is amended as follows:
1. Time of Performance: Section 3, Time of Performance, is amended pursuant to the
schedule(s) set forth in Exhibit A-1 Scope of Work, Time Schedule of Completion, and
Cost Estimate. All Work shall be performed by no later than June 30, 2019.
2. 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.
IN WITNESS WHEREOF, the Parties have voluntarily entered into this Agreement as of the date
last signed by the Parties below.
CITY OF RENTON CONSULTANT
7-7
By: By:
Gregg Zi erm n Je Brown
Public Wor s dministrator Pri cipal
> )) ) 1 tilted (F.
Date Date
Approved as to Legal Form
Shane Moloney
Renton City Attorney
Contract Template Updated 05/30/2017
Page2of2 _ r irm
Exhibit A-2
Scope of Work,Time Schedule of Completion and Cost Estimate
Scope of Work
Task 1: Solid Waste Technical Assistance
Provide technical support as directed for solid waste related issues, including but not limited to,
additional franchise/contract negotiation, issues related to new contract implementation such
as contractor billing, direct disposal payment agreement, city code revision, rate design
assistance or other topics, as needed.
Provide attendance at meetings,technical memoranda and other support, as directed.
Time Schedule of Completion
Completed by 6/30/2019
Cost Estimate
Budget: Not to exceed $11,000 including mileage
2017 Hourly Rate:
Jeff Brown: $148.50 per hour
Mileage:
Mileage reimbursed at the current IRS standard reimbursement rate
C:\Users\MCrawford\AppData\Local\Microsoft\Windows\Temporary Internet
Files\Content.Outlook\PZ39GL9A\CAG 17-068 Exhibit A 2.docx/LKmc