7850-005 - Amendment 1 Executed
DocuSign Transmittal Coversheet
File Name
Purchasing Contact
Docusign Envelope ID: 56C60C8B-395A-402F-9B09-276858852E6B
7850-005 North Lakes Masterplan Amendment 1
Erica Garcia
7850-005 PSA – Amendment #1 Page 1 of 2
FIRST AMENDMENT TO CONTRACT
BY AND BETWEEN THE CITY OF DENTON, TEXAS
AND MESA DESIGN ASSOCIATES, INC.
PSA 7980-005
THE STATE OF TEXAS §
COUNTY OF DENTON §
THIS FIRST AMENDMENT TO CONTRACT 7850-005 (“Amendment”) by and
between the City of Denton, Texas (“City”) and Mesa Design Associates, Inc. (“Landscape
Architect”); to that certain contract executed on April 18, 2023, in the original not-to-
exceed amount of $122,500 (the “Agreement”); for services related to the North Lakes
Playground Masterplan.
WHEREAS, the City deems it necessary to further expand the services provided by
Landscape Architect to the City pursuant to the terms of the Agreement, and to provide an
additional not-to-exceed amount $20,000 with this Amendment for an aggregate not-to-
exceed amount of $142,500; and
FURTHERMORE, the City deems it necessary to further expand the goods/services
provided by Landscape Architect to the City;
NOW THEREFORE, the City and Landscape Architect (hereafter collectively referred to
as the “Parties”), in consideration of their mutual promises and covenants, as well as for
other good and valuable considerations, do hereby AGREE to the following Amendment,
which amends the following terms and conditions of the said Agreement, to wit:
1. The additional services described in Exhibit “A” of this Amendment, attached
hereto and incorporated herein for all purposes, for professional services related to
the North Lakes Playground Masterplan, are hereby authorized to be performed by
Landscape Architect. For and in consideration of the additional services to be
performed by Landscape Architect, the City agrees to pay, based on the cost
estimate detail attached as Exhibit “A”, a total fee, including reimbursement for
non-labor expenses an amount not to exceed $20,000.
2. This Amendment modifies the Agreement amount to provide an additional $20,000
for the additional services with a revised aggregate not to exceed total of $142,500.
The Parties hereto agree, that except as specifically provided for by this Amendment, that
all of the terms, covenants, conditions, agreements, rights, responsibilities, and obligations
of the Parties, set forth in the Agreement remain in full force and effect.
Docusign Envelope ID: 56C60C8B-395A-402F-9B09-276858852E6B
7850-005 PSA – Amendment #1 Page 2 of 2
IN WITNESS WHEREOF, the City and the Landscape Architect, have each
executed this Amendment electronically, by and through their respective duly authorized
representatives and officers on this date _________________________.
“City”
CITY OF DENTON, TEXAS
A Texas Municipal Corporation
By:
_________________________________
AUTHORIZED SIGNOR, TITLE
“Landscape Architect”
MESA DESIGN ASSOCIATES, INC.
By:
_________________________________
AUTHORIZED SIGNOR, TITLE
THIS AGREEMENT HAS BEEN
BOTH REVIEWED AND APPROVED
as to financial and operational
obligations and business terms.
_______________ ________________
SIGNATURE PRINTED NAME
__________________________________
TITLE
__________________________________
DEPARTMENT
APPROVED AS TO LEGAL FORM:
MACK REINWAND, CITY ATTORNEY
BY: _______________________________
Docusign Envelope ID: 56C60C8B-395A-402F-9B09-276858852E6B
Principal
Gary Packan
Parks and Recreation
Director of Parks and Recreation
5/20/2025
Senior Buyer
Authorization for Additional Services No. 1
Client: City of Denton, Texas Project: North Lakes Park – Lily Cantu Playground Master Plan
Project No: 22283
Date: May 7, 2025 Location: Denton, Texas
Re: Agreement and/or Authorization of Services by and between MESA Design Associates, Inc.
and City of Denton, Texas.
All provisions of original or referenced Agreement and/or Authorization of Services remain in full force and effect except as modified herein.
Services Requested By: Mary Gardocki Services Determined By: Patrick Ptomey
Additional Services: Promotional Renderings
PART 1: PROMOTIONAL RENDERINGS
Task 1.1: Computer Modeling Graphics
At the request of City staff, MESA will prepare computer models of the major site and design elements (based on the
current master plan design completed under the original contract) to assist in the project’s marketing and outreach.
These models will be used to develop high quality ground-level and aerial digitally rendered “snapshots” of key
views for the following areas:
A.Playground pods/rooms (up to three plan or aerial perspectives)
B.Singular elements such as play equipment and other standalone improvements (up to ten perspectives)
C.Donor wall (up to one perspective)
Deliverables: Digitally rendered 3D perspectives in still image format.
Meetings: As requested by the Client, MESA will attend up to three (3) web-based meeting with the Client to
present and/or collaborate on the desired deliverables.
Task 1.2: Promotional Documentation
The digital 3D perspectives produced in the prior task will be formatted for print or web-share as requested by the
Client. Based upon the Client’s input, existing OPC, and existing rendered master plan, MESA will determine
sponsor pricing for incorporation into the promotional documentation. Sponsor opportunities will be determined and
organized according to the Client’s objectives and are understood to include opportunities for title sponsors and
individual sponsors alike.
Deliverables: Presentation material formatted as requested by the Client (i.e. presentation board, PowerPoint
presentation, digital image(s) for web-based distribution, or other suitable format).
Meetings: As requested by the Client, MESA will attend up to three (3) web-based meeting with the Client to
present and/or collaborate on the desired deliverables.
EXHIBIT A
Docusign Envelope ID: 56C60C8B-395A-402F-9B09-276858852E6B
ADDITIONAL SERVICES NO. 1 - NORTH LAKES PARK / Page 2 of 3
ADDITIONAL SERVICES
Upon delivery of the approved computer modeling graphics and promotional documentation, any amendments to
the delivered material as requested by the Client will be billed hourly as incurred with written permission. Should
additional computer modeling graphics be requested by the Client, these graphics will be billed at a rate of $2,500
per still image.
EXHIBIT A
Docusign Envelope ID: 56C60C8B-395A-402F-9B09-276858852E6B
ADDITIONAL SERVICES NO. 1 - NORTH LAKES PARK / Page 3 of 3
COST OF SERVICES
The below scope of services will be billed on a percentage completion basis or hourly not to exceed as applicable
(in accordance with the fee schedule specified below) with the total cost of services not to exceed the amount
specified for each without a written addendum to this contract. The below tasks shall be billed as follows:
Task Base Fees
Tasks 1.1 and 1.2: Computer Modeling Graphics and Promotional Documentation $20,000
Lump Sum
_____ _
Sub-Total Cost of Base Services $20,000
Services will be provided on the following basis:
Professional Services (Labor)Reimbursable Expenses:
Hourly, per standard rates (see hourly rates) Reimbursable expenses are included in the fee.
Hourly, per standard rates not to exceed $
Fixed fee of $
Lump Sum $20,000.00 Acceptance: Work will begin upon receipt of this authorization.
Hourly Rates
Senior Principal $235.00
Principal $195.00
Associate Principal $175.00
Associate $160.00
Project Associate $150.00
Senior Project manager II $140.00
Senior Project Manager $130.00
Project Manager $120.00
Senior Designer $110.00
Visualization Manager $100.00
Designer $ 95.00
Visualization Specialist $ 90.00
Marketing/Acct./Admin
Intern
$ 75.00
$ 70.00
Name: Fred Walters
Company: MESA Design Associates, Inc.
Signature: __________________________________
Date: ________________________________________
Name: Erica Garcia
Company: City of Denton
Signature: ___________________________________
Date: _________________________________________
EXHIBIT A
Docusign Envelope ID: 56C60C8B-395A-402F-9B09-276858852E6B
5/20/20255/20/2025
Certificate Of Completion
Envelope Id: 56C60C8B-395A-402F-9B09-276858852E6B Status: Completed
Subject: ***Purchasing Approval*** 7850-005- North Lakes Masterplan Amendment 1
Source Envelope:
Document Pages: 6 Signatures: 6 Envelope Originator:
Certificate Pages: 5 Initials: 1 Erica Garcia
AutoNav: Enabled
EnvelopeId Stamping: Enabled
Time Zone: (UTC-06:00) Central Time (US & Canada)
901B Texas Street
Denton, TX 76209
erica.garcia@cityofdenton.com
IP Address: 198.49.140.10
Record Tracking
Status: Original
5/13/2025 10:00:30 AM
Holder: Erica Garcia
erica.garcia@cityofdenton.com
Location: DocuSign
Signer Events Signature Timestamp
Erica Garcia
erica.garcia@cityofdenton.com
Senior Buyer
City of Denton
Security Level: Email, Account Authentication
(None)
Completed
Using IP Address: 198.49.140.10
Sent: 5/13/2025 10:09:06 AM
Viewed: 5/13/2025 10:09:12 AM
Signed: 5/13/2025 10:09:26 AM
Electronic Record and Signature Disclosure:
Not Offered via Docusign
Lori Hewell
lori.hewell@cityofdenton.com
Purchasing Manager
City of Denton
Security Level: Email, Account Authentication
(None)
Signature Adoption: Pre-selected Style
Using IP Address: 198.49.140.10
Sent: 5/13/2025 10:09:27 AM
Viewed: 5/13/2025 10:10:21 AM
Signed: 5/13/2025 10:30:35 AM
Electronic Record and Signature Disclosure:
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Marcella Lunn
marcella.lunn@cityofdenton.com
Senior Deputy City Attorney
City of Denton
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Using IP Address: 198.49.140.10
Sent: 5/13/2025 10:30:36 AM
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Signed: 5/14/2025 4:48:02 PM
Electronic Record and Signature Disclosure:
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Fred Walters
fwalters@mesadesigngroup.com
Principal
Security Level: Email, Account Authentication
(None)Signature Adoption: Pre-selected Style
Using IP Address: 71.42.210.242
Sent: 5/14/2025 4:48:03 PM
Resent: 5/15/2025 11:51:08 AM
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Signed: 5/15/2025 12:11:36 PM
Electronic Record and Signature Disclosure:
Accepted: 5/15/2025 11:44:12 AM
ID: 6f889ee2-b2b1-4ba5-946f-0b71c6c59320
Signer Events Signature Timestamp
Gary Packan
Gary.Packan@cityofdenton.com
Director of Parks and Recreation
Parks and Recreation
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(None)
Signature Adoption: Pre-selected Style
Using IP Address: 198.49.140.10
Sent: 5/15/2025 12:11:38 PM
Resent: 5/19/2025 4:28:50 PM
Viewed: 5/20/2025 11:12:46 AM
Signed: 5/20/2025 11:13:28 AM
Electronic Record and Signature Disclosure:
Accepted: 5/20/2025 11:12:46 AM
ID: 03da7b0f-afd7-4e50-b461-ce2ee1e8af0e
Erica Garcia
erica.garcia@cityofdenton.com
Senior Buyer
City of Denton
Security Level: Email, Account Authentication
(None)
Signature Adoption: Pre-selected Style
Using IP Address: 198.49.140.10
Sent: 5/20/2025 11:13:30 AM
Viewed: 5/20/2025 11:37:07 AM
Signed: 5/20/2025 11:37:35 AM
Electronic Record and Signature Disclosure:
Not Offered via Docusign
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Cheyenne Defee
cheyenne.defee@cityofdenton.com
Procurement Administration Supervisor
City of Denton
Security Level: Email, Account Authentication
(None)
Sent: 5/20/2025 11:37:36 AM
Electronic Record and Signature Disclosure:
Not Offered via Docusign
Witness Events Signature Timestamp
Notary Events Signature Timestamp
Envelope Summary Events Status Timestamps
Envelope Sent Hashed/Encrypted 5/13/2025 10:09:06 AM
Certified Delivered Security Checked 5/20/2025 11:37:07 AM
Signing Complete Security Checked 5/20/2025 11:37:35 AM
Completed Security Checked 5/20/2025 11:37:36 AM
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Electronic Record and Signature Disclosure created on: 7/21/2017 3:59:03 PM
Parties agreed to: Fred Walters, Gary Packan
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