HomeMy WebLinkAboutAGR-7120.1 - FEHR & PEERS - FIRST AMENDMENT ON-CALL TRAFFIC IMPACT ANALYSIS AND VEHICLE MILES TRAVELED SERVICES - MAR 18, 2020DocuSign Envelope ID: FAB2C8E0-7E54-4726-8E75-D572E6356931
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AGR-7120.1
FIRST AMENDMENT
TO
PROFESSIONAL SERVICES AGREEMENT
On-Call Traffic Impact Analysis and Vehicle Miles Traveled Services]
THIS FIRST AMENDMENT TO PROFESSIONAL SERVICES AGREEMENT (the
First Amendment") is made and entered into as of March 18 2024,by and between the
CITY OF ORANGE, a municipal corporation ("City"), and FEHR & PEERS, a California
corporation("Contractor"), with reference to the following:
A. City and Contractor entered into a Professional Services Agreement (Agreement
No.7120) dated as of January 18, 2020, which is incorporated herein by this reference (the
Original Agreement"); and
B. City and Contractor desire to amend the Original Agreement to modify, amend and
supplement certain portions of the Original Agreement by increasing the compensation.
NOW, THEREFORE,the parties hereby agree as follows:
Section 1. Defined Terms. Except as otherwise defined herein, all capitalized terms
used herein shall have the meanings set forth for such terms in the Original Agreement.
Section 2. Cross-References. City and Contractor agree that all references in this
First Amendment are deemed and construed to refer to the Original Agreement, as implemented
by this First Amendment.
Section 3 Revised Scope of Services. The Scope of Services, Section 1, Exhibit A
of the Original Agreement, is hereby amended,modified and supplemented to include the services
described on Exhibit A attached hereto and incorporated herein by this reference.
Section 4. Compensation. The total not-to-exceed compensation for the services to
be rendered as set forth in Section 2.a of the Original Agreement is increased by TWENTY-FOUR
THOUSAND NINE HUNDRED DOLLARS and 00/100 ($24,900.00) and Section 2.a is hereby
amended in its entirety to read as follows:
Contractor's total compensation for all services performed under this Agreement,
shall not exceed TWENTY-NINE THOUSAND NINE HUNDRED DOLLARS and
00/100 ($29,900.00) without the prior written authorization of City."
Section 5. Authority of City Manager. Pursuant to Section 3.08.430 of the Orange
Municipal Code, the City Manager is authorized to approve and execute amendments to the
Agreement to adjust the compensation as provided herein.
DocuSign Envelope ID:FAB2C8E0-7E54-4726-8E75-D572E6356931
Section 6. Integration. This First Amendment amends, as set forth herein, the
Original Agreement and, except as specifically amended hereby, the Original Agreement shall
remain in full force and effect. To the extent that there is any conflict or inconsistency between
the terms and provisions of this First Amendment and the terms and provisions of the Original
Agreement, the terms and provisions of this First Amendment shall control and govern the rights
and obligations of the parties.
IN WITNESS of this First Amendment,the parties enter into this First Amendment on the
year and day first above written.1
CONTRACTOR" CITY"
FEHR&PEERS, a California corporation CITY OF ORANGE, a municipal corporation
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Printed Name: Steven J. Brown Thomas C. Kisela, City Manager
Title: Sr Vice-President
DocuSigned by:
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By• 9FR7fiRnfinr4A4RR ATTEST:
Printed Name: Lysa Wollard
DocuSigned by:
Title: Chief Financial Officer
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Pamela Coleman, City Clerk
APPROVED AS TO FORM:
DocuSigned by:
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Nathalie Adourian
Senior Assistant City Attorney
NOTE: If Contractor is a corporation,the City requires the following signature(s):
1) the Chairman of the Board, the President or a Vice-President, AND (2) the
Secretary, the Chief Financial Officer, the Treasurer, an Assistant Secretary or an
Assistant Treasurer. If only one corporate officer exists or one corporate officer holds
more than one corporate office,please so indicate. OR
The corporate officer named in a corporate resolution as authorized to enter
into this Agreement. A copy of the corporate resolution, certified by the
Secretary close in time to the execution of the Agreement,must be provided to
the City.
2
DocuSign Envelope ID:FAB2C8E0-7E54-4726-8E75-D572E6356931:
EXHIBIT "A"
SUPPLEMENTAL SCOPE OF SERVICES
Behind this page.]
DocuSign Envelope ID:FAB2C8E0-7E54-4726-8E75-D572E6356931
FEHR4PEERs
Work Order # 01
December 9,2020
Larry Tay
City of Orange
300 E Chapman Ave
Orange, CA 92866
Subject:Proposal to Provide Professional Transportation Services For Vehicle Miles
Traveled (VMT) Related Work P20-1829
Dear Mr.Tay,
Recently, the City of Orange joined with the six other North Orange County Cities to study the
implementation of Senate Bill 743 (SB 743). Fehr&Peers is pleased to continue to support the City
of Orange in VMT related work with the following services:
Assess development project compliance with City adopted VMT Thresholds
Review VMT Traffic Studies
Provide VMT Guidelines updates,as needed
Provide staff support,training,and technical assistance for VMT related matters
Calls and email communications with staff related to VMT questions and support
Project Administration
o includes the preparation of invoices and processing of payment
Fehr&Peers will provide services to the City of Orange on a time and materials basis not to exceed
5,000.Additional requests which exceed this dollar amount can be authorized by a written notice
to proceed.Our standard billing rates for this proposal are attached.We appreciate the opportunity
to submit this proposal. Please do not hesitate to call us at (949) 308-6300 if you have any
questions.
Sincerely,
FEHR& PEERS
Prillik- Y:9-frek
Jason D. Pack, P.E. Delia Votsch, P.E.
Principal Senior Engineer
101 Pacifica I Suite 300 I Irvine, CA 92618 I (949)308-6300 I Fax(949)859-3209
www.fehrandpeers.com
DocuSign Envelope ID:FAB2C8E0-7E54-4726-8E75-D572E6356931
FEHR ' PEERS
2023-2024
July 2023 through June 2024)
Hourly Billing Rates
Classification Hourly Rate
Principal 250.00 - $380.00
Senior Associate 210.00 - $310.00
Associate 185.00 - $275.00
Senior Engineer/Planner 160.00 - $235.00
Engineer/Planner 130.00 - $200.00
Senior Engineering Technician 150.00 - $225.00
Senior Project Accountant 170.00 - $210.00
Senior Project Coordinator 130.00 - $215.00
Project Coordinator 115.00 - $175.00
Technician 120.00 - $185.00
Intern 100.00 - $135.00
Other Direct Costs/Reimbursable expenses are invoiced at cost plus 10% for
handling.
Personal auto mileage is reimbursed at the then current IRS approved rate (67
cents per mile as of Jan 2024).
Voice &Data Communications (Telephone, fax, computer, e-mail, etc.) are invoiced
at cost as a percentage of project labor.
Fehr& Peers reserves the right to change these rates at any time with or without advance notice.