FEHR & PEERS - FIRST AMENDMENT (#2023243)

Routing order: Contractor: ______________________________________________ New Amendment Contract # __________ Sole Source: Yes No (If yes, explain below) Approved by Council: Yes No Meeting Date: ____________ (If no, explain below) Subject/Summary: ______________________________________________________________ ______________________________________________________________________________ ______________________________________________________________________________ Initiating Department: _____________ Staff Member: ________________ ext.: ___________ Funding Source: ___________________________ Budgeted: Yes No (If no, explain below) Surety/Performance Bond(s) Yes No (If required, attach to the contract) Certificates of Insurance: GI Auto Excess W/C Prof. Other (Attach to the contract) Business License No.: __________________ Expiration Date: ________ (do not attach) Consultant requires filing a Statement of Economic Interest: Yes No (If no, explain below) Executed agreement will be mailed to name & address on contract unless otherwise indicated: ______________________________________________________________________________ ______________________________________________________________________________ Attorney consulted: Daniel Julie Document to be recorded by: City Other Larissa ______________________________________ Explanation(s): ______________________________________________________________________________ ______________________________________________________________________________ ______________________________________________________________________________ ______________________________________________________________________________ ______________________________________________________________________________ ______________________________________________________________________________ ______________________________________________________________________________ ______________________________________________________________________________ ______________________________________________________________________________ ______________________________________________________________________________ CONTRACT/AGREEMENT TRANSMITTAL FORM Fehr & Peers 4 2023243 4 4 5/17/22 On-call contract for transportation consulting services. CDD Mike Tassano 5670 Various - see below.4 4 61215 12/31/2022 Work under this contract is via separate authorizations - upon each authorization approval by the City, a change order will be entered, and relevant funding/accounts added at that time. Various CIPs, and the Traffic Professional Services account fund work under this contract. For initial contract set-up, a $1 placeholder under Traffic Professional Services (00130402-430101) is entered, and new amounts and account codes are added each time an authorization is approved. Docusign Envelope ID: A69CA039-AA96-41EE-AC18-49351BE3F5D4