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HomeMy WebLinkAboutReso 118-17 Amendments to Consulting Services Agreements RESOLUTION NO. 118 — 17 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF DUBLIN APPROVING AMENDMENTS TO CONSULTING SERVICES AGREEMENTS WITH BELLECCI & ASSOCIATES, BFS LANDSCAPE ASSOCIATES, BSK ASSOCIATES, CONSOLIDATED ENGINEERING LABORATORIES, DKS ASSOCIATES, ENVIRONMENTAL FORESIGHT, FEHR & PEERS, GATES AND ASSOCIATES, GEOCON, HARRIS & ASSOCIATES, KIMLEY-HORN & ASSOCIATES, MARK THOMAS & COMPANY, PAKPOUR CONSULTING GROUP, PGA DESIGN, RRM DESIGN GROUP, S & C ENGINEERS, STANTEC CONSULTING SERVICES, INC., SWINERTON MANAGEMENT & CONSULTING, VALI-COOPER ASSOCIATES, AND WALLACE ROBERTS & TODD, LLC. WHEREAS, Staff prepared and initiated a Request for Qualifications (RFQ) for on-call engineering services; and WHEREAS, Staff reviewed and selected the most qualified firms to provide certain engineering and landscape architecture services on an as-needed basis; and WHEREAS, the City entered into Consulting Services Agreements with the selected firms; and WHEREAS, Staff is seeking to amend these Agreements for the purpose of adding in "not-to- exceed" compensation to each of the Agreements; and WHEREAS, total compensation for the services provided under these Agreements is subject to budgetary approval by the City Council for the term of each Agreement; and WHEREAS, the total amount budgeted for the services included in this Resolution in Fiscal Year 2017-18 is $11,453,621.50; and WHEREAS, Staff is also seeking a term extension of two years on the Agreements for landscape architecture services given the upcoming capital improvement projects and on-call service need. NOW, THEREFORE, BE IT RESOLVED that the City Council of the City of Dublin does hereby approve the Amendments to the Consulting Services Agreements with Bellecci & Associates, BFS Landscape Associates, BSK Associates, Consolidated Engineering Laboratories, DKS Associates, Environmental Foresight, Fehr & Peers, Gates and Associates, Geocon, Harris & Associates, Kimley-Horn & Associates, Mark Thomas & Company, Pakpour Consulting Group, PGA Design, RRM Design Group, S & C Engineers, Stantec Consulting Services, Inc., Swinerton Management & Consulting, Vali-Cooper Associates, and Wallace Roberts & Todd, LLC., as attached hereto as Exhibit A to this Resolution. BE IT FURTHER RESOLVED that the City Manager is authorized to execute the Amendments. PASSED, APPROVED AND ADOPTED this 5t" day of September, 2017, by the following vote: AYES: Councilmembers Biddle, Goel, Gupta, and Hernandez Reso No. 118-17, Adopted 9/5/2017, Item No. 4.8 Page 1 of 2 NOES: ABSENT: Mayor Haubert iABSTAIN: o Mayor Pro Tempore ATTEST: at4 City Clerk Reso No. 118-17, Adopted 9/5/2017, Item No. 4.8 Page 2 of 2 AMENDMENT TO CONSULTING SERVICES AGREEMENT BETWEEN THE CITY OF DUBLIN AND BELLECI & ASSOCIATES WHEREAS, on July 1 , 2014, the City of Dublin (hereinafter referred to as "CITY") and BELLECI & ASSOCIATES (hereinafter referred to as "Consultant") entered into a Consulting Services Agreement for Civil Design and Project Management (hereinafter referred to as the "Agreement"); and WHEREAS, on June 28, 2016, the CITY and Consultant amended the Agreement with an updated termination date of June 30, 2018; and WHEREAS, the CITY and Consultant now wish to amend the Agreement to include a limit on the total compensation payable to the Consultant under the Agreement. NOW THEREFORE, for good and valuable consideration, the sufficiency of which is hereby acknowledged, the Agreement is amended as follows: 1) Section 2 COMPENSATION, the first paragraph shall be rescinded in its entirety and replaced with the following: Section 2. COMPENSATION. City hereby agrees to pay Consultant for services outlined in Exhibit A in accordance with the hourly rate schedule attached hereto as Exhibit B. The total sum paid to Consultant shall not exceed $1,250,000, notwithstanding any contrary indications that may be contained in Consultant's proposal, for services to be performed and reimbursable costs incurred under this Agreement. In the event of a conflict between this Agreement and Consultant's proposal, regarding the amount of compensation, the Agreement shall prevail. City shall pay Consultant for services rendered pursuant to this Agreement at the time and in the manner set forth herein. The payments specified below shall be the only payments from City to Consultant for services rendered pursuant to this Agreement. Consultant shall submit all invoices to City in the manner specified herein. Except as specifically authorized by City, Consultant shall not bill City for duplicate services performed by more than one person. 2) Except to the extent inconsistent with this Amendment, the Parties ratify and confirm all of the terms and conditions of the AGREEMENT. IN WITNESS WHEREOF, the parties hereto have caused this Amendment to be executed as of the date written below. CITY OF DUBLIN Dated: By: Christopher L. Foss, City Manager ATTEST: By: Caroline Soto, City Clerk BELLECI & ASSOCIATES Dated: By: Frank Bellecci, Principal in Charge AMENDMENT TO CONSULTING SERVICES AGREEMENT BETWEEN THE CITY OF DUBLIN AND BFS LANDSCAPE ARCHITECTS WHEREAS, on November 18, 2015, the City of Dublin (hereinafter referred to as "CITY") and BFS LANDSCAPE ARCHITECTS (hereinafter referred to as "Consultant") entered into a Consulting Services Agreement for Landscape Architecture Services (hereinafter referred to as the "Agreement"); and WHEREAS, the CITY and Consultant now wish to amend the Agreement to include a limit on the total compensation payable to the Consultant under the Agreement. NOW THEREFORE, for good and valuable consideration, the sufficiency of which is hereby acknowledged, the Agreement is amended as follows: 1) Section 1.1 Term of Services shall be rescinded in its entirety and replaced with the following: 1.1 Term of Services. The term of this Agreement shall begin on the date first noted above and shall end on June 30, 2020, the date of completion specified in Exhibit A, and Consultant shall complete the work described in Exhibit A prior to that date, unless the term of the Agreement is otherwise terminated or extended, as provided for in Section 8. The time provided to Consultant to complete the services required by this Agreement shall not affect the City's right to terminate the Agreement, as provided for in Section 8. 2) Section 2 COMPENSATION, the first paragraph shall be rescinded in its entirety and replaced with the following: Section 2. COMPENSATION. City hereby agrees to pay Consultant for services outlined in Exhibit A in accordance with the hourly rate schedule attached hereto as Exhibit B. The total sum paid to Consultant shall not exceed $1,000,000, notwithstanding any contrary indications that may be contained in Consultant's proposal, for services to be performed and reimbursable costs incurred under this Agreement. In the event of a conflict between this Agreement and Consultant's proposal, regarding the amount of compensation, the Agreement shall prevail. City shall pay Consultant for services rendered pursuant to this Agreement at the time and in the manner set forth herein. The payments specified below shall be the only payments from City to Consultant for services rendered pursuant to this Agreement. Consultant shall submit all invoices to City in the manner specified herein. Except as specifically authorized by City, Consultant shall not bill City for duplicate services performed by more than one person. 3) Except to the extent inconsistent with this Amendment, the Parties ratify and confirm all of the terms and conditions of the AGREEMENT. IN WITNESS WHEREOF, the parties hereto have caused this Amendment to be executed as of the date written below. CITY OF DUBLIN Dated: By: Christopher L. Foss, City Manager ATTEST: By: Caroline Soto, City Clerk BFS LANDSCAPE ARCHITECTS Dated: By: Mike Bellinger, Principal in Charge AMENDMENT TO CONSULTING SERVICES AGREEMENT BETWEEN THE CITY OF DUBLIN AND BSK ASSOCIATES WHEREAS, on July 1, 2016, the City of Dublin (hereinafter referred to as "CITY") and BSK ASSOCIATES (hereinafter referred to as "Consultant") entered into a Consulting Services Agreement for Geology and Geotechnical Services (hereinafter referred to as the "Agreement"); and WHEREAS, the CITY and Consultant now wish to amend the Agreement to include a limit on the total compensation payable to the Consultant under the Agreement. NOW THEREFORE, for good and valuable consideration, the sufficiency of which is hereby acknowledged, the Agreement is amended as follows: 1) Section 2 COMPENSATION, the first paragraph shall be rescinded in its entirety and replaced with the following: Section 2. COMPENSATION. City hereby agrees to pay Consultant for services outlined in Exhibit A in accordance with the hourly rate schedule attached hereto as Exhibit B. The total sum paid to Consultant shall not exceed $500,000, notwithstanding any contrary indications that may be contained in Consultant's proposal, for services to be performed and reimbursable costs incurred under this Agreement. In the event of a conflict between this Agreement and Consultant's proposal, regarding the amount of compensation, the Agreement shall prevail. City shall pay Consultant for services rendered pursuant to this Agreement at the time and in the manner set forth herein. The payments specified below shall be the only payments from City to Consultant for services rendered pursuant to this Agreement. Consultant shall submit all invoices to City in the manner specified herein. Except as specifically authorized by City, Consultant shall not bill City for duplicate services performed by more than one person. 2) Except to the extent inconsistent with this Amendment, the Parties ratify and confirm all of the terms and conditions of the AGREEMENT. IN WITNESS WHEREOF, the parties hereto have caused this Amendment to be executed as of the date written below. CITY OF DUBLIN Dated: By: Christopher L. Foss, City Manager ATTEST: By: Caroline Soto, City Clerk BKS ASSOCIATES Dated: By: Tim Rodriguez, Principal in Charge AMENDMENT TO CONSULTING SERVICES AGREEMENT BETWEEN THE CITY OF DUBLIN AND BSK ASSOCIATES WHEREAS, on July 1, 2016, the City of Dublin (hereinafter referred to as "CITY") and BSK ASSOCIATES (hereinafter referred to as "Consultant") entered into a Consulting Services Agreement for Construction Inspection and Materials Testing Services (hereinafter referred to as the "Agreement"); and WHEREAS, the CITY and Consultant now wish to amend the Agreement to include a limit on the total compensation payable to the Consultant under the Agreement. NOW THEREFORE, for good and valuable consideration, the sufficiency of which is hereby acknowledged, the Agreement is amended as follows: 1) Section 2 COMPENSATION, the first paragraph shall be rescinded in its entirety and replaced with the following: Section 2. COMPENSATION. City hereby agrees to pay Consultant for services outlined in Exhibit A in accordance with the hourly rate schedule attached hereto as Exhibit B. The total sum paid to Consultant shall not exceed $500,000, notwithstanding any contrary indications that may be contained in Consultant's proposal, for services to be performed and reimbursable costs incurred under this Agreement. In the event of a conflict between this Agreement and Consultant's proposal, regarding the amount of compensation, the Agreement shall prevail. City shall pay Consultant for services rendered pursuant to this Agreement at the time and in the manner set forth herein. The payments specified below shall be the only payments from City to Consultant for services rendered pursuant to this Agreement. Consultant shall submit all invoices to City in the manner specified herein. Except as specifically authorized by City, Consultant shall not bill City for duplicate services performed by more than one person. 2) Except to the extent inconsistent with this Amendment, the Parties ratify and confirm all of the terms and conditions of the AGREEMENT. IN WITNESS WHEREOF, the parties hereto have caused this Amendment to be executed as of the date written below. CITY OF DUBLIN Dated: By: Christopher L. Foss, City Manager ATTEST: By: Caroline Soto, City Clerk BKS ASSOCIATES Dated: By: Tim Rodriguez, Principal in Charge AMENDMENT TO CONSULTING SERVICES AGREEMENT BETWEEN THE CITY OF DUBLIN AND CONSOLIDATED ENGINEERING LABORATORIES WHEREAS, on July 1, 2016, the City of Dublin (hereinafter referred to as "CITY") and CONSOLIDATED ENGINEERING LABORATORIES (hereinafter referred to as "Consultant") entered into a Consulting Services Agreement for Construction Inspection and Materials Testing Services (hereinafter referred to as the "Agreement"); and WHEREAS, the CITY and Consultant now wish to amend the Agreement to include a limit on the total compensation payable to the Consultant under the Agreement. NOW THEREFORE, for good and valuable consideration, the sufficiency of which is hereby acknowledged, the Agreement is amended as follows: 1) Section 2 COMPENSATION, the first paragraph shall be rescinded in its entirety and replaced with the following: Section 2. COMPENSATION. City hereby agrees to pay Consultant for services outlined in Exhibit A in accordance with the hourly rate schedule attached hereto as Exhibit B. The total sum paid to Consultant shall not exceed $500,000, notwithstanding any contrary indications that may be contained in Consultant's proposal, for services to be performed and reimbursable costs incurred under this Agreement. In the event of a conflict between this Agreement and Consultant's proposal, regarding the amount of compensation, the Agreement shall prevail. City shall pay Consultant for services rendered pursuant to this Agreement at the time and in the manner set forth herein. The payments specified below shall be the only payments from City to Consultant for services rendered pursuant to this Agreement. Consultant shall submit all invoices to City in the manner specified herein. Except as specifically authorized by City, Consultant shall not bill City for duplicate services performed by more than one person. 2) Except to the extent inconsistent with this Amendment, the Parties ratify and confirm all of the terms and conditions of the AGREEMENT. IN WITNESS WHEREOF, the parties hereto have caused this Amendment to be executed as of the date written below. CITY OF DUBLIN Dated: By: Christopher L. Foss, City Manager ATTEST: By: Caroline Soto, City Clerk CONSOLIDATED ENGINEERING LABORATORIES Dated: By: Gary M. Cappa, President / CEO AMENDMENT TO CONSULTING SERVICES AGREEMENT BETWEEN THE CITY OF DUBLIN AND DKS ASSOCIATES WHEREAS, on July 1, 2014, the City of Dublin (hereinafter referred to as "CITY") and DKS ASSOCIATES (hereinafter referred to as "Consultant") entered into a Consulting Services Agreement for Transportation Planning (hereinafter referred to as the "Agreement"); and WHEREAS, on June 28, 2016, the CITY and Consultant amended the Agreement with an updated termination date of June 30, 2018; and WHEREAS, the CITY and Consultant now wish to amend the Agreement to include a limit on the total compensation payable to the Consultant under the Agreement. NOW THEREFORE, for good and valuable consideration, the sufficiency of which is hereby acknowledged, the Agreement is amended as follows: 1) Section 2 COMPENSATION, the first paragraph shall be rescinded in its entirety and replaced with the following: Section 2. COMPENSATION. City hereby agrees to pay Consultant for services outlined in Exhibit A in accordance with the hourly rate schedule attached hereto as Exhibit B. The total sum paid to Consultant shall not exceed $1 ,000,000, notwithstanding any contrary indications that may be contained in Consultant's proposal, for services to be performed and reimbursable costs incurred under this Agreement. In the event of a conflict between this Agreement and Consultant's proposal, regarding the amount of compensation, the Agreement shall prevail. City shall pay Consultant for services rendered pursuant to this Agreement at the time and in the manner set forth herein. The payments specified below shall be the only payments from City to Consultant for services rendered pursuant to this Agreement. Consultant shall submit all invoices to City in the manner specified herein. Except as specifically authorized by City, Consultant shall not bill City for duplicate services performed by more than one person. 2) Section 10.10 Notices, shall be rescinded in its entirety and replaced with the following: 10.10 Notices. Any written notice to Consultant shall be sent to: DKS Associates Terry Klim, Principal 1970 Broadway, Suite 740 Oakland, CA 94612 Any written notice to City shall be sent to: Gary Huisingh, Public Works Director City of Dublin Public Works 100 Civic Plaza Dublin, CA 94568 3) Except to the extent inconsistent with this Amendment, the Parties ratify and confirm all of the terms and conditions of the AGREEMENT. IN WITNESS WHEREOF, the parties hereto have caused this Amendment to be executed as of the date written below. CITY OF DUBLIN Dated: By: Christopher L. Foss, City Manager ATTEST: By: Caroline Soto, City Clerk DKS ASSOCIATES Dated: By: Terry Klim, Principal in Charge AMENDMENT TO CONSULTING SERVICES AGREEMENT BETWEEN THE CITY OF DUBLIN AND ENVIRONMENTAL FORESIGHT, INC. WHEREAS, on November 18, 2015, the City of Dublin (hereinafter referred to as "CITY") and ENVIRONMENTAL FORESIGHT, INC. (hereinafter referred to as "Consultant") entered into a Consulting Services Agreement for Landscape Architecture Services (hereinafter referred to as the "Agreement"); and WHEREAS, the CITY and Consultant now wish to amend the Agreement to include a limit on the total compensation payable to the Consultant under the Agreement. NOW THEREFORE, for good and valuable consideration, the sufficiency of which is hereby acknowledged, the Agreement is amended as follows: 1) Section 1.1 Term of Services shall be rescinded in its entirety and replaced with the following: 1.1 Term of Services. The term of this Agreement shall begin on the date first noted above and shall end on June 30, 2020, the date of completion specified in Exhibit A, and Consultant shall complete the work described in Exhibit A prior to that date, unless the term of the Agreement is otherwise terminated or extended, as provided for in Section 8. The time provided to Consultant to complete the services required by this Agreement shall not affect the City's right to terminate the Agreement, as provided for in Section 8. 2) Section 2 COMPENSATION, the first paragraph shall be rescinded in its entirety and replaced with the following: Section 2. COMPENSATION. City hereby agrees to pay Consultant for services outlined in Exhibit A in accordance with the hourly rate schedule attached hereto as Exhibit B. The total sum paid to Consultant shall not exceed $1,000,000, notwithstanding any contrary indications that may be contained in Consultant's proposal, for services to be performed and reimbursable costs incurred under this Agreement. In the event of a conflict between this Agreement and Consultant's proposal, regarding the amount of compensation, the Agreement shall prevail. City shall pay Consultant for services rendered pursuant to this Agreement at the time and in the manner set forth herein. The payments specified below shall be the only payments from City to Consultant for services rendered pursuant to this Agreement. Consultant shall submit all invoices to City in the manner specified herein. Except as specifically authorized by City, Consultant shall not bill City for duplicate services performed by more than one person. 3) Except to the extent inconsistent with this Amendment, the Parties ratify and confirm all of the terms and conditions of the AGREEMENT. IN WITNESS WHEREOF, the parties hereto have caused this Amendment to be executed as of the date written below. CITY OF DUBLIN Dated: By: Christopher L. Foss, City Manager ATTEST: By: Caroline Soto, City Clerk ENVIRONMENTAL FORESIGHT, INC. Dated: By: Scott E. Feuer, Senior Principal AMENDMENT TO CONSULTING SERVICES AGREEMENT BETWEEN THE CITY OF DUBLIN AND FEHR & PEERS WHEREAS, on July 1 , 2014, the City of Dublin (hereinafter referred to as "CITY") and FEHR & PEERS (hereinafter referred to as "Consultant") entered into a Consulting Services Agreement for Traffic Engineering (hereinafter referred to as the "Agreement"); and WHEREAS, on June 28, 2016, the CITY and Consultant amended the Agreement with an updated termination date of June 30, 2018; and WHEREAS, the CITY and Consultant now wish to amend the Agreement to include a limit on the total compensation payable to the Consultant under the Agreement. NOW THEREFORE, for good and valuable consideration, the sufficiency of which is hereby acknowledged, the Agreement is amended as follows: 1) Section 2 COMPENSATION, the first paragraph shall be rescinded in its entirety and replaced with the following: Section 2. COMPENSATION. City hereby agrees to pay Consultant for services outlined in Exhibit A in accordance with the hourly rate schedule attached hereto as Exhibit B. The total sum paid to Consultant shall not exceed $1,000,000, notwithstanding any contrary indications that may be contained in Consultant's proposal, for services to be performed and reimbursable costs incurred under this Agreement. In the event of a conflict between this Agreement and Consultant's proposal, regarding the amount of compensation, the Agreement shall prevail. City shall pay Consultant for services rendered pursuant to this Agreement at the time and in the manner set forth herein. The payments specified below shall be the only payments from City to Consultant for services rendered pursuant to this Agreement. Consultant shall submit all invoices to City in the manner specified herein. Except as specifically authorized by City, Consultant shall not bill City for duplicate services performed by more than one person. 2) Except to the extent inconsistent with this Amendment, the Parties ratify and confirm all of the terms and conditions of the AGREEMENT. IN WITNESS WHEREOF, the parties hereto have caused this Amendment to be executed as of the date written below. CITY OF DUBLIN Dated: By: Christopher L. Foss, City Manager ATTEST: By: Caroline Soto, City Clerk FEHR & PEERS Dated: By: Marion Donnelly, Chief Financial Officer AMENDMENT TO CONSULTING SERVICES AGREEMENT BETWEEN THE CITY OF DUBLIN AND GATES + ASSOCIATES WHEREAS, on November 18, 2015, the City of Dublin (hereinafter referred to as "CITY") and GATES + ASSOCIATES (hereinafter referred to as "Consultant") entered into a Consulting Services Agreement for Landscape Architecture Services (hereinafter referred to as the "Agreement"); and WHEREAS, the CITY and Consultant now wish to amend the Agreement to include a limit on the total compensation payable to the Consultant under the Agreement. NOW THEREFORE, for good and valuable consideration, the sufficiency of which is hereby acknowledged, the Agreement is amended as follows: 1) Section 1.1 Term of Services shall be rescinded in its entirety and replaced with the following: 1.1 Term of Services. The term of this Agreement shall begin on the date first noted above and shall end on June 30, 2020, the date of completion specified in Exhibit A, and Consultant shall complete the work described in Exhibit A prior to that date, unless the term of the Agreement is otherwise terminated or extended, as provided for in Section 8. The time provided to Consultant to complete the services required by this Agreement shall not affect the City's right to terminate the Agreement, as provided for in Section 8. 2) Section 2 COMPENSATION, the first paragraph shall be rescinded in its entirety and replaced with the following: Section 2. COMPENSATION. City hereby agrees to pay Consultant for services outlined in Exhibit A in accordance with the hourly rate schedule attached hereto as Exhibit B. The total sum paid to Consultant shall not exceed $1,000,000, notwithstanding any contrary indications that may be contained in Consultant's proposal, for services to be performed and reimbursable costs incurred under this Agreement. In the event of a conflict between this Agreement and Consultant's proposal, regarding the amount of compensation, the Agreement shall prevail. City shall pay Consultant for services rendered pursuant to this Agreement at the time and in the manner set forth herein. The payments specified below shall be the only payments from City to Consultant for services rendered pursuant to this Agreement. Consultant shall submit all invoices to City in the manner specified herein. Except as specifically authorized by City, Consultant shall not bill City for duplicate services performed by more than one person. 3) Except to the extent inconsistent with this Amendment, the Parties ratify and confirm all of the terms and conditions of the AGREEMENT. IN WITNESS WHEREOF, the parties hereto have caused this Amendment to be executed as of the date written below. CITY OF DUBLIN Dated: By: Christopher L. Foss, City Manager ATTEST: By: Caroline Soto, City Clerk GATES + ASSOCIATES Dated: By: Linda Gates, Partner AMENDMENT TO CONSULTING SERVICES AGREEMENT BETWEEN THE CITY OF DUBLIN AND GEOCON CONSULTANTS, INC. WHEREAS, on July 1, 2016, the City of Dublin (hereinafter referred to as "CITY") and GEOCON CONSULTANTS, INC. (hereinafter referred to as "Consultant") entered into a Consulting Services Agreement for Geology and Geotechnical Services (hereinafter referred to as the "Agreement"); and WHEREAS, the CITY and Consultant now wish to amend the Agreement to include a limit on the total compensation payable to the Consultant under the Agreement. NOW THEREFORE, for good and valuable consideration, the sufficiency of which is hereby acknowledged, the Agreement is amended as follows: 1) Section 2 COMPENSATION, the first paragraph shall be rescinded in its entirety and replaced with the following: Section 2. COMPENSATION. City hereby agrees to pay Consultant for services outlined in Exhibit A in accordance with the hourly rate schedule attached hereto as Exhibit B. The total sum paid to Consultant shall not exceed $500,000, notwithstanding any contrary indications that may be contained in Consultant's proposal, for services to be performed and reimbursable costs incurred under this Agreement. In the event of a conflict between this Agreement and Consultant's proposal, regarding the amount of compensation, the Agreement shall prevail. City shall pay Consultant for services rendered pursuant to this Agreement at the time and in the manner set forth herein. The payments specified below shall be the only payments from City to Consultant for services rendered pursuant to this Agreement. Consultant shall submit all invoices to City in the manner specified herein. Except as specifically authorized by City, Consultant shall not bill City for duplicate services performed by more than one person. 2) Except to the extent inconsistent with this Amendment, the Parties ratify and confirm all of the terms and conditions of the AGREEMENT. IN WITNESS WHEREOF, the parties hereto have caused this Amendment to be executed as of the date written below. CITY OF DUBLIN Dated: By: Christopher L. Foss, City Manager ATTEST: By: Caroline Soto, City Clerk GEOCON CONSULTANTS, INC. Dated: By: Shane Rodacker, Principal AMENDMENT TO CONSULTING SERVICES AGREEMENT BETWEEN THE CITY OF DUBLIN AND GEOCON CONSULTANTS, INC. WHEREAS, on July 1, 2016, the City of Dublin (hereinafter referred to as "CITY") and GEOCON CONSULTANTS, INC. (hereinafter referred to as "Consultant") entered into a Consulting Services Agreement for Construction Inspection and Materials Testing Services (hereinafter referred to as the "Agreement"); and WHEREAS, the CITY and Consultant now wish to amend the Agreement to include a limit on the total compensation payable to the Consultant under the Agreement. NOW THEREFORE, for good and valuable consideration, the sufficiency of which is hereby acknowledged, the Agreement is amended as follows: 1) Section 2 COMPENSATION, the first paragraph shall be rescinded in its entirety and replaced with the following: Section 2. COMPENSATION. City hereby agrees to pay Consultant for services outlined in Exhibit A in accordance with the hourly rate schedule attached hereto as Exhibit B. The total sum paid to Consultant shall not exceed $500,000, notwithstanding any contrary indications that may be contained in Consultant's proposal, for services to be performed and reimbursable costs incurred under this Agreement. In the event of a conflict between this Agreement and Consultant's proposal, regarding the amount of compensation, the Agreement shall prevail. City shall pay Consultant for services rendered pursuant to this Agreement at the time and in the manner set forth herein. The payments specified below shall be the only payments from City to Consultant for services rendered pursuant to this Agreement. Consultant shall submit all invoices to City in the manner specified herein. Except as specifically authorized by City, Consultant shall not bill City for duplicate services performed by more than one person. 2) Except to the extent inconsistent with this Amendment, the Parties ratify and confirm all of the terms and conditions of the AGREEMENT. IN WITNESS WHEREOF, the parties hereto have caused this Amendment to be executed as of the date written below. CITY OF DUBLIN Dated: By: Christopher L. Foss, City Manager ATTEST: By: Caroline Soto, City Clerk GEOCON CONSULTANTS, INC. Dated: By: Shane Rodacker, Principal AMENDMENT TO CONSULTING SERVICES AGREEMENT BETWEEN THE CITY OF DUBLIN AND HARRIS & ASSOCIATES WHEREAS, on July 1, 2014, the City of Dublin (hereinafter referred to as "CITY") and HARRIS & ASSOCIATES (hereinafter referred to as "Consultant") entered into a Consulting Services Agreement for Civil Design and Project Management (hereinafter referred to as the "Agreement"); and WHEREAS, on June 28, 2016, the CITY and Consultant amended the Agreement with an updated termination date of June 30, 2018; and WHEREAS, the CITY and Consultant now wish to amend the Agreement to include a limit on the total compensation payable to the Consultant under the Agreement. NOW THEREFORE, for good and valuable consideration, the sufficiency of which is hereby acknowledged, the Agreement is amended as follows: 1) Section 2 COMPENSATION, the first paragraph shall be rescinded in its entirety and replaced with the following: Section 2. COMPENSATION. City hereby agrees to pay Consultant for services outlined in Exhibit A in accordance with the hourly rate schedule attached hereto as Exhibit B. The total sum paid to Consultant shall not exceed $1,250,000, notwithstanding any contrary indications that may be contained in Consultant's proposal, for services to be performed and reimbursable costs incurred under this Agreement. In the event of a conflict between this Agreement and Consultant's proposal, regarding the amount of compensation, the Agreement shall prevail. City shall pay Consultant for services rendered pursuant to this Agreement at the time and in the manner set forth herein. The payments specified below shall be the only payments from City to Consultant for services rendered pursuant to this Agreement. Consultant shall submit all invoices to City in the manner specified herein. Except as specifically authorized by City, Consultant shall not bill City for duplicate services performed by more than one person. 2) Except to the extent inconsistent with this Amendment, the Parties ratify and confirm all of the terms and conditions of the AGREEMENT. IN WITNESS WHEREOF, the parties hereto have caused this Amendment to be executed as of the date written below. CITY OF DUBLIN Dated: By: Christopher L. Foss, City Manager ATTEST: By: Caroline Soto, City Clerk HARRIS & ASSOCIATES Dated: By: Chris Dunne, Vice President AMENDMENT TO CONSULTING SERVICES AGREEMENT BETWEEN THE CITY OF DUBLIN AND KIMLEY-HORN & ASSOCIATES, INC. WHEREAS, on July 1, 2014, the City of Dublin (hereinafter referred to as "CITY") and KIMLEY-HORN & ASSOCIATES, INC. (hereinafter referred to as "Consultant") entered into a Consulting Services Agreement for Civil Design and Project Management (hereinafter referred to as the "Agreement"); and WHEREAS, on June 28, 2016, the CITY and Consultant amended the Agreement with an updated termination date of June 30, 2018; and WHEREAS, the CITY and Consultant now wish to amend the Agreement to include a limit on the total compensation payable to the Consultant under the Agreement. NOW THEREFORE, for good and valuable consideration, the sufficiency of which is hereby acknowledged, the Agreement is amended as follows: 1) Section 2 COMPENSATION, the first paragraph shall be rescinded in its entirety and replaced with the following: Section 2. COMPENSATION. City hereby agrees to pay Consultant for services outlined in Exhibit A in accordance with the hourly rate schedule attached hereto as Exhibit B. The total sum paid to Consultant shall not exceed $1,250,000, notwithstanding any contrary indications that may be contained in Consultant's proposal, for services to be performed and reimbursable costs incurred under this Agreement. In the event of a conflict between this Agreement and Consultant's proposal, regarding the amount of compensation, the Agreement shall prevail. City shall pay Consultant for services rendered pursuant to this Agreement at the time and in the manner set forth herein. The payments specified below shall be the only payments from City to Consultant for services rendered pursuant to this Agreement. Consultant shall submit all invoices to City in the manner specified herein. Except as specifically authorized by City, Consultant shall not bill City for duplicate services performed by more than one person. 2) Except to the extent inconsistent with this Amendment, the Parties ratify and confirm all of the terms and conditions of the AGREEMENT. IN WITNESS WHEREOF, the parties hereto have caused this Amendment to be executed as of the date written below. CITY OF DUBLIN Dated: By: Christopher L. Foss, City Manager ATTEST: By: Caroline Soto, City Clerk KIMLEY-HORN & ASSOCIATES, INC. Dated: By: Brian E. Sowers, P.E., Vice President AMENDMENT TO CONSULTING SERVICES AGREEMENT BETWEEN THE CITY OF DUBLIN AND MARK THOMAS & COMPANY, INC. WHEREAS, on July 1, 2014, the City of Dublin (hereinafter referred to as "CITY") and MARK THOMAS & COMPANY, INC. (hereinafter referred to as "Consultant") entered into a Consulting Services Agreement for Civil Design and Project Management (hereinafter referred to as the "Agreement"); and WHEREAS, on June 28, 2016, the CITY and Consultant amended the Agreement with an updated termination date of June 30, 2018; and WHEREAS, the CITY and Consultant now wish to amend the Agreement to include a limit on the total compensation payable to the Consultant under the Agreement. NOW THEREFORE, for good and valuable consideration, the sufficiency of which is hereby acknowledged, the Agreement is amended as follows: 1) Section 2 COMPENSATION, the first paragraph shall be rescinded in its entirety and replaced with the following: Section 2. COMPENSATION. City hereby agrees to pay Consultant for services outlined in Exhibit A in accordance with the hourly rate schedule attached hereto as Exhibit B. The total sum paid to Consultant shall not exceed $1,250,000, notwithstanding any contrary indications that may be contained in Consultant's proposal, for services to be performed and reimbursable costs incurred under this Agreement. In the event of a conflict between this Agreement and Consultant's proposal, regarding the amount of compensation, the Agreement shall prevail. City shall pay Consultant for services rendered pursuant to this Agreement at the time and in the manner set forth herein. The payments specified below shall be the only payments from City to Consultant for services rendered pursuant to this Agreement. Consultant shall submit all invoices to City in the manner specified herein. Except as specifically authorized by City, Consultant shall not bill City for duplicate services performed by more than one person. 2) Except to the extent inconsistent with this Amendment, the Parties ratify and confirm all of the terms and conditions of the AGREEMENT. IN WITNESS WHEREOF, the parties hereto have caused this Amendment to be executed as of the date written below. CITY OF DUBLIN Dated: By: Christopher L. Foss, City Manager ATTEST: By: Caroline Soto, City Clerk MARK THOMAS & COMPANY, INC. Dated: By: Sasha Dansky, Principal Division Manager AMENDMENT TO CONSULTING SERVICES AGREEMENT BETWEEN THE CITY OF DUBLIN AND PAKPOUR CONSULTING GROUP, INC. WHEREAS, on July 1, 2014, the City of Dublin (hereinafter referred to as "CITY") and PAKPOUR CONSULTING GROUP, INC. (hereinafter referred to as "Consultant") entered into a Consulting Services Agreement for Civil Design and Project Management (hereinafter referred to as the "Agreement"); and WHEREAS, on June 28, 2016, the CITY and Consultant amended the Agreement with an updated termination date of June 30, 2018; and WHEREAS, the CITY and Consultant now wish to amend the Agreement to include a limit on the total compensation payable to the Consultant under the Agreement. NOW THEREFORE, for good and valuable consideration, the sufficiency of which is hereby acknowledged, the Agreement is amended as follows: 1) Section 2 COMPENSATION, the first paragraph shall be rescinded in its entirety and replaced with the following: Section 2. COMPENSATION. City hereby agrees to pay Consultant for services outlined in Exhibit A in accordance with the hourly rate schedule attached hereto as Exhibit B. The total sum paid to Consultant shall not exceed $1,250,000, notwithstanding any contrary indications that may be contained in Consultant's proposal, for services to be performed and reimbursable costs incurred under this Agreement. In the event of a conflict between this Agreement and Consultant's proposal, regarding the amount of compensation, the Agreement shall prevail. City shall pay Consultant for services rendered pursuant to this Agreement at the time and in the manner set forth herein. The payments specified below shall be the only payments from City to Consultant for services rendered pursuant to this Agreement. Consultant shall submit all invoices to City in the manner specified herein. Except as specifically authorized by City, Consultant shall not bill City for duplicate services performed by more than one person. 2) Except to the extent inconsistent with this Amendment, the Parties ratify and confirm all of the terms and conditions of the AGREEMENT. IN WITNESS WHEREOF, the parties hereto have caused this Amendment to be executed as of the date written below. CITY OF DUBLIN Dated: By: Christopher L. Foss, City Manager ATTEST: By: Caroline Soto, City Clerk PAKPOUR CONSULTING GROUP, INC. Dated: By: Joubin Pakpour, President AMENDMENT TO CONSULTING SERVICES AGREEMENT BETWEEN THE CITY OF DUBLIN AND PGADESIGN, INC. WHEREAS, on November 18, 2015, the City of Dublin (hereinafter referred to as "CITY") and PGADESIGN, INC. (hereinafter referred to as "Consultant") entered into a Consulting Services Agreement for Landscape Architecture Services (hereinafter referred to as the "Agreement"); and WHEREAS, the CITY and Consultant now wish to amend the Agreement to include a limit on the total compensation payable to the Consultant under the Agreement. NOW THEREFORE, for good and valuable consideration, the sufficiency of which is hereby acknowledged, the Agreement is amended as follows: 1) Section 1.1 Term of Services shall be rescinded in its entirety and replaced with the following: 1.1 Term of Services. The term of this Agreement shall begin on the date first noted above and shall end on June 30, 2020, the date of completion specified in Exhibit A, and Consultant shall complete the work described in Exhibit A prior to that date, unless the term of the Agreement is otherwise terminated or extended, as provided for in Section 8. The time provided to Consultant to complete the services required by this Agreement shall not affect the City's right to terminate the Agreement, as provided for in Section 8. 2) Section 2 COMPENSATION, the first paragraph shall be rescinded in its entirety and replaced with the following: Section 2. COMPENSATION. City hereby agrees to pay Consultant for services outlined in Exhibit A in accordance with the hourly rate schedule attached hereto as Exhibit B. The total sum paid to Consultant shall not exceed $1,000,000, notwithstanding any contrary indications that may be contained in Consultant's proposal, for services to be performed and reimbursable costs incurred under this Agreement. In the event of a conflict between this Agreement and Consultant's proposal, regarding the amount of compensation, the Agreement shall prevail. City shall pay Consultant for services rendered pursuant to this Agreement at the time and in the manner set forth herein. The payments specified below shall be the only payments from City to Consultant for services rendered pursuant to this Agreement. Consultant shall submit all invoices to City in the manner specified herein. Except as specifically authorized by City, Consultant shall not bill City for duplicate services performed by more than one person. 3) Except to the extent inconsistent with this Amendment, the Parties ratify and confirm all of the terms and conditions of the AGREEMENT. IN WITNESS WHEREOF, the parties hereto have caused this Amendment to be executed as of the date written below. CITY OF DUBLIN Dated: By: Christopher L. Foss, City Manager ATTEST: By: Caroline Soto, City Clerk PGADESIGN, INC. Dated: By: Karen Krolewski, Principal AMENDMENT TO CONSULTING SERVICES AGREEMENT BETWEEN THE CITY OF DUBLIN AND RRM DESIGN GROUP WHEREAS, on November 18, 2015, the City of Dublin (hereinafter referred to as "CITY") and RRM DESGIN GROUP (hereinafter referred to as "Consultant") entered into a Consulting Services Agreement for Landscape Architecture Services (hereinafter referred to as the "Agreement"); and WHEREAS, the CITY and Consultant now wish to amend the Agreement to include a limit on the total compensation payable to the Consultant under the Agreement. NOW THEREFORE, for good and valuable consideration, the sufficiency of which is hereby acknowledged, the Agreement is amended as follows: 1) Section 1.1 Term of Services shall be rescinded in its entirety and replaced with the following: 1.1 Term of Services. The term of this Agreement shall begin on the date first noted above and shall end on June 30, 2020, the date of completion specified in Exhibit A, and Consultant shall complete the work described in Exhibit A prior to that date, unless the term of the Agreement is otherwise terminated or extended, as provided for in Section 8. The time provided to Consultant to complete the services required by this Agreement shall not affect the City's right to terminate the Agreement, as provided for in Section 8. 2) Section 2 COMPENSATION, the first paragraph shall be rescinded in its entirety and replaced with the following: Section 2. COMPENSATION. City hereby agrees to pay Consultant for services outlined in Exhibit A in accordance with the hourly rate schedule attached hereto as Exhibit B. The total sum paid to Consultant shall not exceed $1,000,000, notwithstanding any contrary indications that may be contained in Consultant's proposal, for services to be performed and reimbursable costs incurred under this Agreement. In the event of a conflict between this Agreement and Consultant's proposal, regarding the amount of compensation, the Agreement shall prevail. City shall pay Consultant for services rendered pursuant to this Agreement at the time and in the manner set forth herein. The payments specified below shall be the only payments from City to Consultant for services rendered pursuant to this Agreement. Consultant shall submit all invoices to City in the manner specified herein. Except as specifically authorized by City, Consultant shall not bill City for duplicate services performed by more than one person. 3) Except to the extent inconsistent with this Amendment, the Parties ratify and confirm all of the terms and conditions of the AGREEMENT. IN WITNESS WHEREOF, the parties hereto have caused this Amendment to be executed as of the date written below. CITY OF DUBLIN Dated: By: Christopher L. Foss, City Manager ATTEST: By: Caroline Soto, City Clerk RRM DESIGN GROUP Dated: By: Jeff Ferber, Principal AMENDMENT TO CONSULTING SERVICES AGREEMENT BETWEEN THE CITY OF DUBLIN AND S&C ENGINEERS, INC. WHEREAS, on July 1, 2016, the City of Dublin (hereinafter referred to as "CITY") and S&C ENGINEERS, INC. (hereinafter referred to as "Consultant") entered into a Consulting Services Agreement for Construction Management and Inspection Services (hereinafter referred to as the "Agreement"); and WHEREAS, the CITY and Consultant now wish to amend the Agreement to include a limit on the total compensation payable to the Consultant under the Agreement. NOW THEREFORE, for good and valuable consideration, the sufficiency of which is hereby acknowledged, the Agreement is amended as follows: 1) Section 2 COMPENSATION, the first paragraph shall be rescinded in its entirety and replaced with the following: Section 2. COMPENSATION. City hereby agrees to pay Consultant for services outlined in Exhibit A in accordance with the hourly rate schedule attached hereto as Exhibit B. The total sum paid to Consultant shall not exceed $1,000,000, notwithstanding any contrary indications that may be contained in Consultant's proposal, for services to be performed and reimbursable costs incurred under this Agreement. In the event of a conflict between this Agreement and Consultant's proposal, regarding the amount of compensation, the Agreement shall prevail. City shall pay Consultant for services rendered pursuant to this Agreement at the time and in the manner set forth herein. The payments specified below shall be the only payments from City to Consultant for services rendered pursuant to this Agreement. Consultant shall submit all invoices to City in the manner specified herein. Except as specifically authorized by City, Consultant shall not bill City for duplicate services performed by more than one person. 2) Except to the extent inconsistent with this Amendment, the Parties ratify and confirm all of the terms and conditions of the AGREEMENT. IN WITNESS WHEREOF, the parties hereto have caused this Amendment to be executed as of the date written below. CITY OF DUBLIN Dated: By: Christopher L. Foss, City Manager ATTEST: By: Caroline Soto, City Clerk S&C ENGINEERS, INC. Dated: By: James E. Scott, President AMENDMENT TO CONSULTING SERVICES AGREEMENT BETWEEN THE CITY OF DUBLIN AND STANTEC CONSULTING SERVICES, INC. WHEREAS, on July 1 , 2014, the City of Dublin (hereinafter referred to as "CITY") and STANTEC CONSULTING SERVICES, INC. (hereinafter referred to as "Consultant") entered into a Consulting Services Agreement for Transportation Planning (hereinafter referred to as the "Agreement"); and WHEREAS, on June 28, 2016, the CITY and Consultant amended the Agreement with an updated termination date of June 30, 2018; and WHEREAS, the CITY and Consultant now wish to amend the Agreement to include a limit on the total compensation payable to the Consultant under the Agreement. NOW THEREFORE, for good and valuable consideration, the sufficiency of which is hereby acknowledged, the Agreement is amended as follows: 1) Section 2 COMPENSATION, the first paragraph shall be rescinded in its entirety and replaced with the following: Section 2. COMPENSATION. City hereby agrees to pay Consultant for services outlined in Exhibit A in accordance with the hourly rate schedule attached hereto as Exhibit B. The total sum paid to Consultant shall not exceed $1 ,000,000, notwithstanding any contrary indications that may be contained in Consultant's proposal, for services to be performed and reimbursable costs incurred under this Agreement. In the event of a conflict between this Agreement and Consultant's proposal, regarding the amount of compensation, the Agreement shall prevail. City shall pay Consultant for services rendered pursuant to this Agreement at the time and in the manner set forth herein. The payments specified below shall be the only payments from City to Consultant for services rendered pursuant to this Agreement. Consultant shall submit all invoices to City in the manner specified herein. Except as specifically authorized by City, Consultant shall not bill City for duplicate services performed by more than one person. 2) Except to the extent inconsistent with this Amendment, the Parties ratify and confirm all of the terms and conditions of the AGREEMENT. IN WITNESS WHEREOF, the parties hereto have caused this Amendment to be executed as of the date written below. CITY OF DUBLIN Dated: By: Christopher L. Foss, City Manager ATTEST: By: Caroline Soto, City Clerk STANTEC CONSULTING SERVICES, INC. Dated: By: Joy Bhattacharya, Principal AMENDMENT TO CONSULTING SERVICES AGREEMENT BETWEEN THE CITY OF DUBLIN AND SWINERTON MANAGEMENT AND CONSULTING WHEREAS, on July 1, 2016, the City of Dublin (hereinafter referred to as "CITY") and SWINERTON MANAGEMENT AND CONSULTING (hereinafter referred to as "Consultant") entered into a Consulting Services Agreement for Construction Management and Inspection (hereinafter referred to as the "Agreement"); and WHEREAS, the CITY and Consultant now wish to amend the Agreement to include a limit on the total compensation payable to the Consultant under the Agreement. NOW THEREFORE, for good and valuable consideration, the sufficiency of which is hereby acknowledged, the Agreement is amended as follows: 1) Section 2 COMPENSATION, the first paragraph shall be rescinded in its entirety and replaced with the following: Section 2. COMPENSATION. City hereby agrees to pay Consultant for services outlined in Exhibit A in accordance with the hourly rate schedule attached hereto as Exhibit B. The total sum paid to Consultant shall not exceed $1,250,000, notwithstanding any contrary indications that may be contained in Consultant's proposal, for services to be performed and reimbursable costs incurred under this Agreement. In the event of a conflict between this Agreement and Consultant's proposal, regarding the amount of compensation, the Agreement shall prevail. City shall pay Consultant for services rendered pursuant to this Agreement at the time and in the manner set forth herein. The payments specified below shall be the only payments from City to Consultant for services rendered pursuant to this Agreement. Consultant shall submit all invoices to City in the manner specified herein. Except as specifically authorized by City, Consultant shall not bill City for duplicate services performed by more than one person. 2) Except to the extent inconsistent with this Amendment, the Parties ratify and confirm all of the terms and conditions of the AGREEMENT. IN WITNESS WHEREOF, the parties hereto have caused this Amendment to be executed as of the date written below. CITY OF DUBLIN Dated: By: Christopher L. Foss, City Manager ATTEST: By: Caroline Soto, City Clerk SWINERTON MANAGEMENT AND CONSULTING Dated: By: Jeffrey S. Gee, Vice President AMENDMENT TO CONSULTING SERVICES AGREEMENT BETWEEN THE CITY OF DUBLIN AND VALI COOPER & ASSOCIATES WHEREAS, on July 1 , 2016, the City of Dublin (hereinafter referred to as "CITY") and VALI COOPER & ASSOCIATES (hereinafter referred to as "Consultant") entered into a Consulting Services Agreement for Construction Management and Inspection (hereinafter referred to as the "Agreement"); and WHEREAS, the CITY and Consultant now wish to amend the Agreement to include a limit on the total compensation payable to the Consultant under the Agreement. NOW THEREFORE, for good and valuable consideration, the sufficiency of which is hereby acknowledged, the Agreement is amended as follows: 1) Section 2 COMPENSATION, the first paragraph shall be rescinded in its entirety and replaced with the following: Section 2. COMPENSATION. City hereby agrees to pay Consultant for services outlined in Exhibit A in accordance with the hourly rate schedule attached hereto as Exhibit B. The total sum paid to Consultant shall not exceed $1,000,000, notwithstanding any contrary indications that may be contained in Consultant's proposal, for services to be performed and reimbursable costs incurred under this Agreement. In the event of a conflict between this Agreement and Consultant's proposal, regarding the amount of compensation, the Agreement shall prevail. City shall pay Consultant for services rendered pursuant to this Agreement at the time and in the manner set forth herein. The payments specified below shall be the only payments from City to Consultant for services rendered pursuant to this Agreement. Consultant shall submit all invoices to City in the manner specified herein. Except as specifically authorized by City, Consultant shall not bill City for duplicate services performed by more than one person. 2) Except to the extent inconsistent with this Amendment, the Parties ratify and confirm all of the terms and conditions of the AGREEMENT. IN WITNESS WHEREOF, the parties hereto have caused this Amendment to be executed as of the date written below. CITY OF DUBLIN Dated: By: Christopher L. Foss, City Manager ATTEST: By: Caroline Soto, City Clerk VALI COOPER & ASSOCIATES Dated: By: Marian Ross, CFO AMENDMENT TO CONSULTING SERVICES AGREEMENT BETWEEN THE CITY OF DUBLIN AND WALLACE, ROBERTS & TODD, INC. WHEREAS, on November 18, 2015, the City of Dublin (hereinafter referred to as "CITY") and WALLACE, ROBERTS & TODD, INC. (hereinafter referred to as "Consultant") entered into a Consulting Services Agreement for Landscape Architecture Services (hereinafter referred to as the "Agreement"); and WHEREAS, the CITY and Consultant now wish to amend the Agreement to include a limit on the total compensation payable to the Consultant under the Agreement. NOW THEREFORE, for good and valuable consideration, the sufficiency of which is hereby acknowledged, the Agreement is amended as follows: 1) Section 1.1 Term of Services shall be rescinded in its entirety and replaced with the following: 1.1 Term of Services. The term of this Agreement shall begin on the date first noted above and shall end on June 30, 2020, the date of completion specified in Exhibit A, and Consultant shall complete the work described in Exhibit A prior to that date, unless the term of the Agreement is otherwise terminated or extended, as provided for in Section 8. The time provided to Consultant to complete the services required by this Agreement shall not affect the City's right to terminate the Agreement, as provided for in Section 8. 2) Section 2 COMPENSATION, the first paragraph shall be rescinded in its entirety and replaced with the following: Section 2. COMPENSATION. City hereby agrees to pay Consultant for services outlined in Exhibit A in accordance with the hourly rate schedule attached hereto as Exhibit B. The total sum paid to Consultant shall not exceed $1 ,000,000, notwithstanding any contrary indications that may be contained in Consultant's proposal, for services to be performed and reimbursable costs incurred under this Agreement. In the event of a conflict between this Agreement and Consultant's proposal, regarding the amount of compensation, the Agreement shall prevail. City shall pay Consultant for services rendered pursuant to this Agreement at the time and in the manner set forth herein. The payments specified below shall be the only payments from City to Consultant for services rendered pursuant to this Agreement. Consultant shall submit all invoices to City in the manner specified herein. Except as specifically authorized by City, Consultant shall not bill City for duplicate services performed by more than one person. 3) Except to the extent inconsistent with this Amendment, the Parties ratify and confirm all of the terms and conditions of the AGREEMENT. IN WITNESS WHEREOF, the parties hereto have caused this Amendment to be executed as of the date written below. CITY OF DUBLIN Dated: By: Christopher L. Foss, City Manager ATTEST: By: Caroline Soto, City Clerk WALLACE, ROBERTS & TODD, INC. Dated: By: James K. Stickley, Principal