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HomeMy WebLinkAboutCAG2019-320 - Change Order - #20-4 - Granicus, LLC - Amanda Permitting System Phase 2 - 01/01/2024 FOR CITY OF KENT OFFICIAL USE ONLY Sup/Mgr: Agreement Routing Form Dir Asst: • For Approvals,Signatures and Records Management Dir/Dep: KE N T This form combines&replaces the Request for Mayor's Signature and Contract Cover (Optional) WASHINGTON Sheet forms. Originator: Department: Ikhra Mohamed IT Date Sent: Date Required: > 12/20/2023 12/27/2023 CL Director or Designee to Sign. Date of Council Approval: Q 04/16/19, 09/07/21 Budget Account Number: Grant?:Yes ZNo T20233 Budget? Yes:No Type: N/A Vendor Name: Category: Granicus, LLC Contract Vendor Number: Sub-Category: = 1724297 Change Order 0 a Project Name: Amanda CO-20-4 E C Project Details:Change Order 20-4 (CO-20-4) extends CO-20, which established an Agile contract = structure for the Amanda Stabilization phase and performance criteria, through 2025 and apportions $300,000 (NTE) from the existing project budget for this purpose. C 4) Agreement Amount: $0 Basis for Selection of Contractor: Direct Negotiation 47 *Memo to Mayor must be attached 3- Start Date: 0 1/0 1/2024 Termination Date: 12/31/2025 Q Local Business?F--]YesFv(-]No* If meets req uiremen ts per KCC 3.70.100,please complete"Vendor Purchase-Local Exceptions'form on Cityspace. Business License Verification:Yes:ln-Process:Exempt(KCC 5.01.045) Notice required prior to disclosure? Contract Number: F]Yes7No CAG2019-320 Comments: <<Signature on attached Granicus Project Change Request pg. 2/2>> 3 0 Tara Duckworth, on behalf of Mike Carrington cc N y �4 i Date: <<date on attached Granicus Project Change Request pg. 2/2>> c in Routcd to the City Clerk's Office Interlocal Agreement has been uploaded to website: ,c«w»373__,0 Visit Documents.KentWA.gov to obtain copies of all agreements rev.20210513 DocuSign Envelope ID:DA74006E-B037-4D46-9BF6-368C6E1E53DF GRANICUS PROJECT CHANGE REQUEST City of Kent . - City of Kent—Permitting System - Phase 2 -. - -• • City of Kent . - Will Promecene - '-• - CO-20-4 (Phase 2) High b.M. Change Request Identification Change Title I Stabilization Resourcing—2025Extension RequestChange Description The purpose of this change order is to extend the existing services provided by Granicus and subcontractors to support the "Agile" approach requested by the City of Kent through their stabilization phase. Refer to Change Order 20-2 (CO-20-2)for all established processes and hourly rates, in accordance with all the Terms and Conditions in the original MSA. Justification This change order is required to extend the existing time and materials based professional services agreement until the end of 2025. Priority High Evaluation Cost The roles and hourly rates for project resources to support stabilization will remain the same as established in Change Order 20-2 (CO-20-2). Schedule This agreement will extend the established agreement until December 31st, 2025 and continue with a not-to-exceed amount of$300,000. Risk Professional Services from Granicus and subcontractors will be terminated effective December 315t, 2023. Alternatives and n/a recommendation Grancius City of Kent E((D��ocuSigned by, 1� ✓J 79 FMCMD848403... Signature Signature Greg Eck Tara Duckworth Name Name 12/14/2023 Dec 20, 2023 Date Date Page 1 of 1 TD TO SIGN Amanda CO-20-4 Final Audit Report 2023-12-20 Created: 2023-12-20 By: Ikhra Mohamed(imohamed@kentwa.gov) Status: Signed Transaction ID: CBJCHBCAABAASSzos8DhD8v4uyBpmaVxLEXF8n5Md-Og "TD TO SIGN—Amanda CO-20-4" History Document created by Ikhra Mohamed (imohamed@kentwa.gov) 2023-12-20-7:43:24 PM GMT Document emailed to Tara Duckworth (tuckworth@kentwa.gov) for signature 2023-12-20-7:44:22 PM GMT Email viewed by Tara Duckworth (tuckworth@kentwa.gov) 2023-12-20-7:48:06 PM GMT Document e-signed by Tara Duckworth (tuckworth@kentwa.gov) Signature Date:2023-12-20-7:48:50 PM GMT-Time Source:server Agreement completed. 2023-12-20-7:48:50 PM GMT Powered by Adobe ` ENT Acrobat Sign