OTHER-2024-102-Approval of Addendums to Orange County Transportation Services-OCTS-On-call Professional Services Contract with WSP

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ORANGE COUNTY-INTERNAL USE ONLY Finance Information Vendor Name : WSP USA Vendor Contact Person : Shivang, Shelat, AICP Phone * (984)2694651 Address : 434 Fayetteville Street City Raleigh State : NC Zip : 27601 Department : OCTS Amount: $ 80 ,406 . 97 Purpose : Orange Grove Road Transit Access Sidewalk - Survey Budget Code(s) : 10435220 6300000 OCTS Contract Services Vendor # Vendor Status with NCSOS : Vendor is a BOCC consultant : ❑Yes ❑ No Contract Details Contract Type : ❑ New ❑ Amendment (Original Contract : ) (Most Recent Amendment ) Effective Date End Date Notice Date (Notice Purpose ) Award ❑ Approved by Board (Agenda Date : ; ® Made or Administered by OCTS Signature Authority ❑ BOCC Express Delegation (Agenda Date . ) Policy 9 . 46 ❑Under $ 5 , 0004 ® Service Under $ 90 , 000 ; ❑ Construction Under $ 250 ,000 ❑ Budget Policy Section XV (Capital Improvement Project : ) Bidding ❑ Informal Bidding ($ 30k- $ 90k) ; ❑ Formal RFP ( $ 90k+) ; ❑ Other (<$ 30k) ; ❑ Exception(# � Department Affirmation ❑ The Agreement is approved as to technical form and content and I as Department Director affirmatively state work on this project has not been initiated prior to execution of the agreement. ❑ The Agreement is approved as to technical form and content. Services related to the Agreement have already begun or been completed . Description of the nature of the emergency condition that was addressed : Department Director ' s Signature Date : I Information Technologies The Agreement has been reviewed and is approved as to information technology content and specifications : Office of the Chief Information Officer Date : ® Inapplicable because no hardware/software purchases or related services Risk Management The Agreement is approved for sufficiency of insurance standards , specifications, and requirements : Office of the Risk Management Officer Date : Financial Services i This instrument has been pre-audited in the manner required by the Local Government Budget and Fiscal Control Act: Office of the Chief Financial Officer Date . I Legal Services The Agreement is approved as to legal form and sufficiency : Office of the County Attorney Date . Clerk to the Board All Docusign contracts must be copied to the Clerk upon completion : occlerkdocs@orangecountync . gov The following signature block is for hard copies only and is not required for Docusign contracts : Received for record retention . Office of the Clerk to the Board Date : Revised 01 /24