Amendment No. 2 to agreement with Central Creative, LLC.

City of Glendale — Regular Meeting (2025-02-25)

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01/28/2025 
 
 
 
 
 
 
 
 
 
  C22-1109-2 
AMENDMENT NO. 2 
FY19 Water Line Replacement Package 2  
(COG Project 171837.2, Contract No. C22-1109) 
 
This Amendment No. 2 (“Amendment”) to the Professional Services Agreement (“Agreement”) is 
made this ______ day of ________, 2025, (“Effective Date”), by and between the City of Glendale, 
an Arizona municipal corporation (“City”) and Central Creative, LLC, an Arizona limited liability 
company, authorized to do business in Arizona (“Contractor”). 
 
RECITALS 
 
A. 
City and Central Creative, LLC (“Contractor”) previously entered into a Professional Services 
Agreement, Contract No. C22-1109, dated October 13, 2022 (“Agreement”); and 
 
B. 
The FY19 Water Line Replacement Package 2 contract drawings were separated into smaller 
construction projects. The work was spread out over several Fiscal Years. The ongoing 
construction project is on Maryland Ave between 59th Ave and Grand Ave; and 
 
C.         On October 13, 2024 City and Contractor entered into Amendment 1, extending the term of 
the agreement from October 13, 2024 through October 12, 2025 and also increasing the 
compensation by $10,223.76 for a new not to exceed amount of $46,908.76; and 
 
D. 
Additonal waterline replacement projects are planned to be constructed over Fiscal Years 
FY25 and FY26. The FY25 ongoing construction is along Palmaire Ave,  between 59th to 
55th Avenues. The remainder of the project, along 61st Avenue between Gardenia and State 
Avenues is further planned for FY26 construction; and 
 
E. 
The use of the term "Contractor" under this Amendment is used interchangeable with the 
term "Consultant" defined under the Agreement; and 
 
F. 
City and Contractor wish to modify and amend the Agreement subject to and strictly in 
accordance with the terms of this Amendment. 
 
AGREEMENT 
 
In consideration of the mutual promises set forth herein and other good and valuable consideration, 
the receipt and sufficiency of which are hereby acknowledged, the City and Contractor hereby agree 
as follows: 
 
1. 
Recitals.  The recitals set forth above are not merely recitals, but form an integral part of this 
Amendment. 
 
2. 
Term.  The term of the Agreement is unchanged and shall expire on October 12, 2025. 
 
3. 
Scope of Work. Exhibit A: Proposal to provide continued Public Outreach and Notification 
Services.

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01/28/2025 
4.  
Compensation. Including allowances, Public Outreach Services will result in an increase in 
compensation of $29,550 for a total compensation of $76,458.76. 
 
5. 
Insurance Certificate.  Current certificate will expire on October 1, 2025 and a new certificate 
applying to the extended term must be provided prior to this date to Finance Director and the 
Contract Administrator. 
 
6. 
Non-discrimination.   Contractor must not discriminate against any employee or applicant 
for employment on the basis of race, color, religion, sex, national origin, age, marital status, 
sexual orientation, gender identity or expression, genetic characteristics, familial status, U.S. 
military veteran status or any disability. Contractor will require any Sub-contractor to be bound 
to the same requirements as stated within this section. Contractor, and on behalf of any 
subcontractors, warrants compliance with this section.  
 
7.  
No Boycott of Israel.  To the extent A.R.S § 35-393 through § 35-393.03 are applicable, the 
parties hereby certify that they are not currently engaged in, and agree for the duration of the 
Agreement to not engage in, a boycott of goods or services from Israel, as that term is defined 
in A.R.S § 35-393. 
 
8. 
Uyghur Forced Labor Prevention Act (UFLPA). Contractor certifies that it does not 
currently, and during the term of this Agreement, will not use: 
 
(a) 
the forced labor of ethnic Uyghurs in the People’s Republic of China;  
 
(b) 
any goods or services produced by the forced labor of ethnic Uyghurs in the People’s 
Republic of China; and  
 
(c) 
any contractors, subcontractors or suppliers that use the forced labor or any goods or 
services produced by the forced labor of ethnic Uyghurs in the People’s Republic of 
China. 
 
9. 
Attestation of PCI Compliance.  When applicable, the Contractor will provide the City 
annually with a Payment Card Industry Data Security Standard (PCI DSS) attestation of 
compliance certificate signed by an officer of Contractor with oversight responsibility. 
 
10. 
Ratification of Agreement.  City and Contractor hereby agree that except as expressly 
provided herein, the provisions of the Agreement shall be, and remain in full force and effect 
and that if any provision of this Amendment conflicts with the Agreement, then the provisions 
of this Amendment shall prevail. 
 
[Signatures on the following page.]

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01/28/2025 
CITY OF GLENDALE, an Arizona 
 
 
 
 
 
 
municipal corporation 
 
 
 
 
 
 
 
 
___________________________________ 
 
 
 
 
 
 
Kevin R. Phelps, City Manager 
 
ATTEST: 
 
 
____________________________________ 
Julie K. Bower, City Clerk                 (SEAL) 
 
 
APPROVED AS TO FORM: 
 
 
____________________________________ 
Michael D. Bailey, City Attorney                 
 
 
 
Central Creative, LLC 
 
an Arizona limited liability company 
 
 
 
 
 
 
By: 
Kristin Darr 
Its: 
Principal and Owner

EXHIBIT A 
Professional Services Agreement 
 
COMPENSATION 
 
METHOD AND AMOUNT OF COMPENSATION 
 
Time and materials 
 
NOT-TO-EXCEED AMOUNT 
 
The total amount of compensation paid to Consultant for full completion of all work required by the 
Project during the entire term of the Project must not exceed $29,550. 
 
DETAILED PROJECT COMPENSATION 
 
Task 1 – Project Management and Team Coordination: 
 
 
Public Outreach Manager – 64 hours x $125 per hour 
$8,000 
 
Task 2 – Construction Communications: 
 
 
Public Outreach Manager – 80 hours x $125 per hour 
$10,000 
 
Graphic Designer – 20 hours x $90 per hour 
$1,800 
 
Spanish Translation 
$750 
 
Printing and Postage Allowance 
$5,000 
 
(To include project introductory construction notice, site-specific water shut-off and traffic restriction 
notices, generic door hangers, and other notifications as necessary.) 
 
Task 3 – Project Hotline and Community Correspondence 
 
 
Public Outreach Manager – 32 hours x $125 per hour 
$4,000 
 
Estimated Total Cost (Time and Materials – Not to Exceed) 
$29,550