HomeMy WebLinkAbout445046 PATTON BOGGS LLP - CONTRACT - GENERAL CORRESPONDENCE - AMENDMENT 1 PSA MICHAEL DRIVER PATTON BOGGSs
urchasin
Michael J. Driver, Partner
Patton Boggs, LLP
1601 California Street
Denver, CO 80202
Re: Amendment No. 1 to Professional Services Agreement
Dear. Mr. Driver.
Financial Services
Purchasing Division
216 N. Mason St. 2" Floor
PO Box 580
Fort Collins, CO 80522
970,221.6775
970.221.6707
rogov,com/fmrchosdlg
Please let this serve to memorialize the following Amendment to the Professional Services
Agreement dated July 14, 2008 (the "Agreement").
Section 6 to be replaced in its entirety as follows:
6. Compensation. In consideration of the services to be performed pursuant to
this Agreement, the City agrees to pay Professional on a time and reimbursable direct
cost basis according to the following schedule listed in Exhibit A. Rates shown on
Exhibit A will be billed reflecting a 10% discount with maximum compensation (for both
Professional's time and reimbursable direct costs) not to exceed ten thousand dollars
($10,000). Monthly partial payments based upon the Professional's billings and itemized
statements of reimbursable direct costs are permissible. The amounts of all such partial
payments shall be based upon the Professional's City -verified progress in completing the
services to be performed pursuant hereto and upon the City's approval of the
Professional's reimbursable direct costs. Final payment shall be made following
acceptance of the work by the City. Upon final payment, all designs, plans, reports,
specifications, drawings and other services rendered by the Professional shall become
the sole property of the City.
Exhibit A to be amended as follows:
NISP Project Advocacy:
Bi-weekly conference Calls and updates: Professional will anticipate regular
communications with the City of Fort Collin' NISP team leaders. The City will pre -
schedule a conference call every two weeks to maintain focus, receive updates on the
project and direct professionals work plan.
Eli -weekly contacts with Congressional Staff: Professional will maintain a
continuous presence before key Congressional staff which will also allow the City to
continue its proactive efforts to educate the staff on the potential impacts of NISP.
Strategic guidance and Assistance: Professional will continue to provide
strategic counsel and assistance which will likely include a focus on regional and state
outreach, Coalition building and media relations.
State of Colorado outreach: Professional will arrange meeting with key state
officials, including the Colorado Department of Public Health and Environment as well as
Governor Bill Ritter and his senior staff.
Billing Rates:
Mike Dino hourly rate: $360
Matthew Knoedler hourly rate: $275
All other terms and conditions of the Agreement remain in full force and effect.
The City looks forward to continuing to work with Patton Boggs.
Sincerely,
Uam s B. O'Neill II, CPPO, FNIGP
Ir jor of Purchasing and Risk Management
Aceb4Agree
d and o
Miohael J. Driver, F
Patton Boggs, LLC