HomeMy WebLinkAbout7804-005 - Formal Amendment 2 Executed
DocuSign Transmittal Coversheet
File Name
Purchasing Contact
Docusign Envelope ID: 405A7670-2F29-8EB7-8235-6B57F374613B
Christa Christian, CPPB
7804-005 ADMS Application, NTE Amendment 2
7804-005 PSA – Amendment 2 Page 1 of 2
SECOND AMENDMENT TO CONTRACT
BY AND BETWEEN THE CITY OF DENTON, TEXAS
AND BURNS & MCDONNELL, ENGINEERING COMPANY INC.
PSA 7804-005
THE STATE OF TEXAS §
COUNTY OF DENTON §
THIS SECOND AMENDMENT TO CONTRACT 7804-005 (“Amendment”) by
and between the City of Denton, Texas (“City”) and Burns & McDonnell, Engineering
Company Inc. (“Engineer”); to that certain contract executed on October 18, 2022, in the
original not-to-exceed amount of $1,522,350.00 (the “Original Agreement”); amended on
August 19, 2025 in the additional amount of $640,224 aggregating a not-to-exceed amount
of $2,162,574.00 (the “First Amendment”) (collectively, the Original Agreement and the
First Amendment are the “Agreement”) for services related to OMS & ADMS Solution
Selection and Consulting.
WHEREAS, the City deems it necessary to further expand the services provided by
Engineer to the City pursuant to the terms of the Agreement, and to provide an additional
not-to-exceed amount $29,368 with this Amendment for an aggregate not-to-exceed
amount of $2,191,942.00 and
FURTHERMORE, the City deems it necessary to further expand the goods/services
provided by Engineer to the City;
NOW THEREFORE, the City and Engineer (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
OMS & ADMA Solution Selection and Consulting Services are hereby authorized
to be performed by Engineer. For and in consideration of the additional services to
be performed by Engineer, 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 $29,368.
2. This Amendment modifies the Agreement amount to provide an additional $29,368
for the additional services with a revised aggregate not to exceed total of
$2,191,942.00
Docusign Envelope ID: 405A7670-2F29-8EB7-8235-6B57F374613B
7804-005 PSA – Amendment 2 Page 2 of 2
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.
IN WITNESS WHEREOF, the City and the Engineer, 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
“Engineer”
BURNS & MCDONNELL,
ENGINEERING COMPANY 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 FORM:
MACK REINWAND, CITY ATTORNEY
BY: _______________________________
Docusign Envelope ID: 405A7670-2F29-8EB7-8235-6B57F374613B
Purchasing Supervisor Director
Antonio Puente, Jr.
Electric
DME General Manager
09/29/2026
Page 1 of 4
Change Order 02
OMS & ADMS Solution
Selection and Consulting Services
Submitted To: Denton Municipal Electric
Date: September 21th, 2026
Robb Montgomery
Director - 1898 & Co.
Phone Number: 1 (816) 708-6119
E-mail: robb.montgomery@1898andco.com
Denton Municipal Electric
Procurement Contact: Monica Salcedo
Phone Number
E-mail: monica.salcedo@cityofdenton.com
Submitted by
Submitted to
Docusign Envelope ID: 405A7670-2F29-8EB7-8235-6B57F374613B
EXHIBIT "A"
Page 2 of 4
CHANGE ORDER NO. 7804-005-02
For Contract between CITY OF DENTON. TEXAS and Burns & McDonnell, Engineering Company Inc.
Project Name: 7804-005 OMS & ADMS Solution Selection and Consulting Services
BMcD Project No.: 151707
Client: CITY OF DENTON, TX
Contract: 7804-005
The below-noted modification(s) to the subject Contract are directed by CITY OF DENTON, TEXAS and
accepted by Burns & McDonnell (Supplier) (any applicable attachments are specifically identified):
This Change Order between CITY OF DENTON, TEXAS and Burns & McDonnell reflects mutually agreed
changes made to the project scope and term.
The following scope of services has been mutually agreed to between CITY OF DENTON, TEXAS and Burns &
McDonnell, Engineering Company Inc.
Denton Municipal Electric (“DME”) has requested 1898 & Co. to serve as the System Integrator for the
OMS/ADMS project. This includes identifying and supporting the development of the middleware solution
required to integrate the OMS/ADMS environments with four integrating applications, as well as coordinating
the system integration activities on the project. The following sections detail the scope of services:
Scope
This Change Order 02 extends the period of performance for professional services previously authorized
under Contract 7804-005 and Change Order 01 in support of the OMS/ADMS Project through the deployment
week beginning September 28, 2026. During this period, 1898 & Co. will continue to provide services within
the previously authorized scope, including project coordination and deployment-related support. No new
scope is added except as expressly stated in this Change Order.
Schedule
The services authorized by this Change Order are planned to continue through October 2, 2026, consistent
with the current deployment schedule. The parties will coordinate day-to-day activities in accordance with
project needs and the deployment plan. Any extension of services beyond October 2, 2026, or any material
change to the schedule, will require mutual written authorization.
Out of Scope
Except for the extension of the period of performance described above, this Change Order does not add new
services, functionality, deliverables, or implementation phases beyond those previously authorized under
Contract 7804-005 and Change Order 01. Any additional services requested by DME that are outside the
previously authorized scope or that extend beyond October 2, 2026, will be subject to separate written
authorization.
Pricing
Additional estimated hours and fees associated with this change order are summarized below.
Docusign Envelope ID: 405A7670-2F29-8EB7-8235-6B57F374613B
Page 3 of 4
Details Duration Price Estimate
Professional Services Total Fees $23,368
Total Expenses $6,000
Total Cost $29,368
Professional services hours will be charged using the following rate classifications:
Scope Role Hourly
Rate
Estimated
Hours
Estimated Project
Fees
System Integration Services Solution
Architect/Director
$412 24 $9,888
System Integration Services Sr. Consultant $337 40 $13,480
Total $23,368
The revised Contract Price is:
Original Contract Price ........................................................................................................$ 1,522,350
Total net amount of Change Order 01 ............................................................................$ 640,224
Total net amount of this Change Order 02 ....................................................................$ 29,368
Current Contract Price, including this Change Order ................................................$ 2,191,942
The overall Project Schedule is:
• Change Order 2 End Date: October 2, 2026
Contract Modification
The price and/or time extension set forth in this Change Order is full compensation for all costs and delays,
direct and indirect, incurred in connection with the conditions giving rise to this Change Order, the work
specified herein, and any consequential costs, delays, or effects on unchanged work resulting therefrom.
This Change Order, when executed, constitutes a modification to the Contract and all provisions of the
Contract, except as modified above and by any previous Change Orders, shall apply hereto.
Docusign Envelope ID: 405A7670-2F29-8EB7-8235-6B57F374613B
Page 4 of 4
Authorization
Client/Accepted and Agreed: Supplier/Accepted and Agreed:
Denton Municipal Electric Burns & McDonnell Engineering Company, Inc.
By: By:
Printed Name: Printed Name: Robert C. Montgomery
Title: Title:
Date: Date:
Docusign Envelope ID: 405A7670-2F29-8EB7-8235-6B57F374613B
Christa Christian
9/25/2026
Purchasing Supervisor
9/25/2026
Director
Certificate Of Completion
Envelope Id: 405A7670-2F29-8EB7-8235-6B57F374613B Status: Completed
Subject: ***Purchasing Approval***7804-005 ADMS Application, NTE Amendment 2
Source Envelope:
Document Pages: 7 Signatures: 6 Envelope Originator:
Certificate Pages: 5 Initials: 0 Christa Christian
AutoNav: Enabled
EnvelopeId Stamping: Enabled
Time Zone: (UTC-06:00) Central Time (US & Canada)
901B Texas Street
Denton, TX 76209
Christa.Christian@cityofdenton.com
IP Address: 198.49.140.10
Record Tracking
Status: Original
9/25/2026 12:38:35 PM
Holder: Christa Christian
Christa.Christian@cityofdenton.com
Location: DocuSign
Signer Events Signature Timestamp
Christa Christian
Christa.Christian@cityofdenton.com
Purchasing Supervisor
City of Denton
Security Level: Email, Account Authentication
(None)
Signature Adoption: Pre-selected Style
Using IP Address: 198.49.140.10
Sent: 9/25/2026 12:44:44 PM
Viewed: 9/25/2026 12:44:53 PM
Signed: 9/25/2026 12:45:09 PM
Electronic Record and Signature Disclosure:
Not Offered via Docusign
Leah Bush
leah.bush@cityofdenton.com
Assistant City Attorney
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Using IP Address: 198.49.140.104
Sent: 9/25/2026 12:45:11 PM
Viewed: 9/25/2026 2:35:12 PM
Signed: 9/25/2026 3:45:49 PM
Electronic Record and Signature Disclosure:
Not Offered via Docusign
Robb Montgomery
robb.montgomery@1898andco.com
Director
Security Level: Email, Account Authentication
(None)Signature Adoption: Pre-selected Style
Using IP Address: 141.193.16.153
Sent: 9/25/2026 3:45:51 PM
Viewed: 9/25/2026 6:22:37 PM
Signed: 9/25/2026 6:26:09 PM
Electronic Record and Signature Disclosure:
Accepted: 9/7/2022 9:49:52 AM
ID: 2f536dcb-77b8-4e6f-b64e-23c45613f34c
Antonio Puente, Jr.
Antonio.Puente@cityofdenton.com
DME General Manager
Denton Municipal Electric
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(None)
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Using IP Address:
2600:100c:b2b0:56bc:25dd:a5f0:9952:f9d5
Signed using mobile
Sent: 9/25/2026 6:26:11 PM
Viewed: 9/25/2026 8:18:19 PM
Signed: 9/25/2026 8:19:43 PM
Electronic Record and Signature Disclosure:
Accepted: 9/25/2026 8:18:19 PM
ID: 214bd276-f2c0-40ab-8e7d-e8ce2119c897
Signer Events Signature Timestamp
Cheyenne Defee
cheyenne.defee@cityofdenton.com
Procurement Administration Supervisor
City of Denton
Security Level: Email, Account Authentication
(None)
Completed
Using IP Address: 198.49.140.10
Sent: 9/25/2026 8:19:45 PM
Viewed: 9/29/2026 3:18:48 PM
Signed: 9/29/2026 3:19:01 PM
Electronic Record and Signature Disclosure:
Not Offered via Docusign
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Carbon Copy Events Status Timestamp
Jerry Looper
jerry.looper@cityofdenton.com
Exe Manager System Operations/Compliance
Security Level: Email, Account Authentication
(None)
Sent: 9/29/2026 3:19:03 PM
Electronic Record and Signature Disclosure:
Accepted: 9/29/2026 11:30:46 AM
ID: 3903d450-f57e-482d-8cee-67372b643dda
Witness Events Signature Timestamp
Notary Events Signature Timestamp
Envelope Summary Events Status Timestamps
Envelope Sent Hashed/Encrypted 9/25/2026 12:44:44 PM
Certified Delivered Security Checked 9/29/2026 3:18:48 PM
Signing Complete Security Checked 9/29/2026 3:19:01 PM
Completed Security Checked 9/29/2026 3:19:03 PM
Payment Events Status Timestamps
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Electronic Record and Signature Disclosure created on: 7/21/2017 3:59:03 PM
Parties agreed to: Robb Montgomery, Antonio Puente, Jr., Jerry Looper
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