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Attachment 5 - POGO Contract 5228 Amendment 4 with Exhibit A-DRAFT.pdf

Richmond City Council
April 28, 2026

Document
Attachment 5 - POGO Contract 5228 Amendment 4 with Exhibit A-DRAFT.pdf
Meeting
April 28, 2026
Body
Richmond City Council
Original file
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Text extracted from the city's file for reading and search. Open the original on pub-richmond.escribemeetings.com. That file is the official record.

DocID #34720v1

CITY OF RICHMOND

CONTRACT AMENDMENT
The par
ties to this Contract Amendment do mutually agree and promise as follows:

1. P
arties. The parties to this Contract Am endment are the City of Richmond, a public body corporate and politic, and the following named Contractor:

Cont
ractor Name:

Street Address:

C
ity, State, Zip Code:

Contact Person:

Telephone: Email:

Business License No:

A California: corporation, limited liability corporation, general partnership, limited partnership, individual, non-profit corporation, individual dba as [specify:] _________________________________________ other [specify:] ___________________________________________________

2. P
urpose. This Contract Amendment is being entered into to amend the following Contract between City and Contractor (list terms in effect on the date of initial Contract approval):

Cit
y Council Approval Date/City M
anager Execution Date: ____________________________
Effective Date: ___________________; Termination Date: ____________________________ Payment Limit: ___________________.
[ check box if applicable] The Contract was previously amended, as described in the amendment history attached to this Contract Amendment, and the terms and conditions of any amendments shall be deemed to be a part of the Contract.

3. C
ontract Provisions. The parties hereto agree to continue to abide by those terms and conditions of the Contract, including any amendments thereto, which are unaffected by this Contract Amendment, and which shall remain in full force and effect.

Department: City Project Manager:

City Project Manager E-mail: City Project Manager Phone No:

Vendor No: Contract No:

Description of Services:

Amendment No. ___ modifies the (check all that apply):

Term Payment Limit Service Plan
Complete the Amendment History page if this Amendment is the 2nd or subsequent amendment.

Expiration Date:

DocID #34720v1 Modified January 14, 2025

4. Amendment Provisions. This Contract Amendment is subject to the Amendment Provisions attached hereto, which are incorporated herein by reference, and which control over any conflicting provisions of the Contract.

5. City
of Richmond Business License Active Status Maintained. Pursuant to Municipal Code Section

7.04.030, the Contractor must maintain its City of Richmond business license for this Contract Amendment to be deemed to be in effect.

6. Insuranc
e Coverage Updated and Maintained. Pursuant to the Contract, the C ontractor shall provide the City with updated insurance certificates, and the Contractor shall maintain insurance coverage, for this Contract Amendment to be deemed to be in effect.

7. Authori
ty; Counterparts; Signatures. Each of the signatories heret o represents and warrants that he or she has the authority to execute this Contract Amendment for the Party on whose behalf he or she is executing this Contract Amendment. This Contract Amendment may be executed in one or more counterparts, each of which shall be deemed an original, but all of which together shall constitute one and the same instrument. The Parties may rely on electronic or scanned signatures as originals. Delivery of an executed signature page of this Contract Amendment by electronic format (including pdf) shall be the same as delivery of an original executed signature page.

CITY

OF RICHMOND,
a municipal corpor
ation
By: ________________________________

Title
: ______________________________
Date S
igned: ________________________
I her
eby certify that this Amendment has been
approved by the City Council or executed by the
City Manager.

By: _______________________________

City Clerk
Approv
ed as to form:

By: _______________________________
C
ity Attorney
[CONTRACTOR NAME]
(*If applicable, the Corporation Chairperson of the
Board, President, or Vice-President should sign
below.)
By: ____________________________________
Title: __________________________________
Date Signed: ____________________________
(*If applicable, the Corporation Chief Financial Officer or Assistant Treasurer, or Secretary or Assistant
Secretary should sign below.)
By: ___________________________________
Title: __________________________________
*(NOTE: Pursuant to California Corporations
Code Section 313, if Contractor is a corporation or
nonprofit organization, this Contract (1) should be
signed by the Chairperson of the Board, President
or Vice-President and the Chief Financial Officer
or Assistant Treasurer, or Secretary or Assistant
Secretary; (2) should have both signatures
conform to designated representative groups
pursuant to Corporations Code Section 313.)
DocID #34720v1 Modified January 14, 2025

AMENDMENT PROVISIONS (AMENDMENT HISTORY)
If no prior amendments, skip to next page.

The first Contract Amendment was approved by City Council or executed by the City Manager on ______________________ for one or more of the following provisions (check those that apply):

Increased contract payment limit by $_________________ for a payment limit not to exceed $ _________________
Term Amendment (insert new termination date): ________________________ Service Plan
The second Contract Amendment was approved by Cit
y Council or executed by the City Manager on
_________________________ for one or more of the following provisions (check those that apply):

Increased contract payment limit by $_________________ for a payment limit not to exceed $ _________________
Term Amendment (insert new termination date): ________________________ Service Plan
The third Contract Amendment was approved b
y City Council or executed by the City Manager on
_______________________ for one or more of the following provisions (check those that apply):

Increased contract payment limit by $_________________ for a payment limit not to exceed $ _________________
Term Amendment (insert new termination date): ________________________ Service Plan
The fourth Contract Amendment was approved by
City Council or executed by the City Manager on
________________________ for one or more of the following provisions (check those that apply):

Increased contract payment limit by $_________________ for a payment limit not to exceed $ _________________
Term Amendment (insert new termination date): ________________________ Service Plan
The fifth Contract Amendment was approved by City
Council or executed by the City Manager on
________________________ for one or more of the following provisions (check those that apply):

Increased contract payment limit by $_________________ for a payment limit not to exc eed $ _________________
Term Amendment (insert new termination date): ________________________ Service Plan
The sixth Contract Amendment was approved by
City Council or executed by the City Manager on
_______________________ for one or more of the following provisions (check those that apply):

Increased contract payment limit by $_________________ for a payment limit not to exceed $ _________________
Term Amendment (insert new termination date): ________________________ Service Plan
DocID #34720v1 Modified January 14, 2025

AMENDMENT PROVISIONS (TERM, PAYMENT LIMIT AND/OR SERVICE PLAN) Check all that apply:

TERM

PAYMENT
LIMIT

SERVICE
PLAN
Paragraph 2 (Term) of the Contract is hereby amended to extend the Contract term. Paragraph 2 of the Contract is amended to read as follows:
"2. Term. The effective date of this Contract is
________________________________________________________ (Insert Cont ract Effective D ate)
and it terminates
________________________________________________________. (Insert new Contract termination date)
unless sooner terminated as provided herein."
Paragraph 3 (Payment Limit) of the Contract is hereby amended to increase the payment limit by $__________________. Paragraph 3 of the Contract is amended to read as follows:
"3. Payment Limit. City's total payments to Contractor under this Contract shall not exceed $
_____________________ including expenses."
“The City shall not pay for services that exceed the Contract Payment L imit without the prior written approval of the City Council or executed by the City Manager if the total Contract amount does not exceed $10,000 or without the prior approval of the City Council if t he total Contract amount is over $10,000.” The Service Plan (Exhibit A) of the Contract is hereby amended to include the following tasks and/or services:
(Insert description of additional tasks/services. Us e additional pages if necessary.) HARBOUR-8 PARKUPDATED $3 MILLION COST TO COMPLETE BUDGET01/09/2026

HARBOUR HALL BUDGET
HARBOUR–8 PARK BUDGET
OriginalBudgetto City
UnreimbursedOut of PocketCosts Paid byPogo Park
ApprovedChange Orders& CommittedContracts
AdditionalCosts toCompleteProject
Total Costto CompleteProject Budget
OriginalBudgetto City
UnreimbursedOut of PocketCosts Paid byPogo Park
ApprovedChange Order& CommittedContracts
AdditionalCosts toCompleteProject
Total Costto CompleteProject Budget
(Sept. 2025) (Jan. 2026) (Jan. 2026) (Jan. 2026) (Jan. 2026) General Conditions | Soft Costs $140,000 $10,000 $10,000Site Prep. & Excavation $235,000 $220,414 $220,414Masonry $1,000 $0Framing $1,000 $0Roofing $6,000 $0HVAC $123,000 $76,932 $76,932Rough Electric $29,000 $0Exterior Trim $98,000 $0Stucco $1,000 $0Wall/Ceiling Finish $5,000 $0Doors $27,000 $0Interior Trim $46,000 $0Cabinetry $50,000 $0Tile & Glass $1,000 $0Specialties $51,000 $31,615 $31,615Special Construction $16,000 $9,875 $9,875Plumbing Finish $6,000 $0Electrical Finish $60,000 $58,364 $58,364Appliances $40,000 $0Painting $200,000 $59,257 $59,257Flooring $82,000 $68,871 $68,871Builder Punchlist $16,000 $0Trash Removal $22,000 $0Equipment | Furnishings $67,000 $0Concrete Patio $90,000 $0Builder Overhead & Mgmt. $57,000 $248,108 $2,563 $250,671 (Sept. 2025) (Jan. 2026) (Jan. 2026) (Jan. 2026) (Jan. 2026) Project Management & Overhead $32,325 $4,550 $45,000 $81,875Engineering Design $13,817 $2,500 $16,317Grading & Undergrounds $412,000 $254,258 $10,080 $264,338Public Restroom $232,000 $85,834 $36,205 $122,039Entry Gateways $170,000 $110,694 $18,226 $128,920Metal Perimeter Fence $98,000 $12,528 $51,099 $63,627Lighting & Electrical $70,000 $137,704 $10,024 $150,710 $298,438Concrete Edge Transitions $120,000 $13,750 $16,825 $30,575Retaining Walls $100,000 $80,351 $8,927 $89,278Pavers $136,912 $136,124 $273,036Asphalt ADA Paving $64,070 $18,695 $82,765Bioretention Area $28,350 $28,350Children's Play Area $160,000 $154,453 $124,380 $278,833Zip Line Area $61,000 $134,853 $134,853Amentiies $23,931 $23,931Landscaping $60,000 $74,955 $74,955BBQ | Picnic Area $40,000 $43,876 $15,000 $0 $58,876Public Art Mural $7,000 $15,000 $15,000Harbour Hall Patio $65,641 $22,000 $87,641Bond Requirements $7,164 $7,164Concrete Work on 8th St. Sidewalk and Curb $30,691 $30,691Class 2 Dirt Haul Off and Disposal $22,500 $22,500 TOTAL $1,470,000 $553,022 $222,977 $10,000 $785,999
TOTAL $1,530,000 $1,180,781 $334,547 $698,673 $2,214,001 TOTAL BUDGET & CAPITAL REQUEST $3,000,000 $1,733,803 $557,524 $708,673 $3,000,000 01-25-2026
Funding Request - LEED & Greenway ADA Improvements $275,000 LEED / GREENWA Y / HH ADA IMPROVEMENTS Total Paid
Remaining
Committed
Costs
Paid By
City of
Richmond
Total
LEED
Budget
Description
Advanced Pipeline Services $64,070 $64,070 Greenway ADA improvements (slurry seal & grinding) Advanced Pipeline Services $27,400 $17,373 $44,773 East ($17,373: CO#30) & west ($27,400; CO#16) ADA paths AR Green Consulting $27,880 -$21,935 $5,945 LEED consultancy services Green Business Certification, Inc. $3,775 $3,775 LEED registration, certification & review Grid Alternatives $66,901 $66,901 Solar power system installation Goring & Straja Architects, PC $24,657 $24,657 LEED application design & submittals Lawrence Construction, Inc. $13,140 $13,140 FSC certified lumber Pogo Park $6,000 $6,000 LEED application submittals
Redcar Analytics $12,368 $5,632 -$2,000 $16,000 LEED Building enhanced commissioning Scientific Art Studio, Inc. $5,000 $5,000 LEED application submittals SWPPP Solutions, Inc. $2,500 $2,500 SWPPP plan design
W.R. Forde Associates, Inc. $4,916 $4,916 Electrical installation for solar power system Contingency $17,323
TOTAL REMAINING COSTS $194,537 $87,075 -$23,935 $275,000 LEED/GREENWAY/ADA IMPROVEMENTS $194,537 $87,075 -$23,935 $275,000

LEED/GREENWAY & HARBOUR HALL ADA

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