Loading...
CC SR 20230620 G - FY 23-24 Annual PSA & POs Over $25K CITY COUNCIL MEETING DATE: 06/20/2023 AGENDA REPORT AGENDA HEADING: Consent Calendar AGENDA TITLE: Consideration and possible action to approve ongoing professional service agreements, amendments, and blanket purchase orders for Fiscal Year 2023-24 that exceed $25,000. RECOMMENDED COUNCIL ACTION: (1) Approve the renewal of ongoing professional service agreements, (2) Approve blanket purchase orders for FY 2023-24 that exceed $25,000 for various City Departments, (3) Authorize the Mayor to execute six amendments to existing professional services agreements approved to form by the City Attorney, and (4) Authorize the Mayor to execute two professional services agreements for ongoing services approved to form by the City Attorney. FISCAL IMPACT: $4,042,927 included in the FY 2023-24 budget from various accounts. Amount Budgeted: N/A Additional Appropriation: N/A Account Number(s): N/A ORIGINATED BY: Jason Loya, Senior Administrative Analyst REVIEWED BY: Vina Ramos, Deputy Director of Finance Brittany Ruiz, Interim Director of Finance APPROVED BY: Ara Mihranian, AICP, City Manager ______________________________________________________________________ ATTACHED SUPPORTING DOCUMENTS: A. Summary of Maintenance and Operations Vendors and Funding Sources Over $25,000/Fiscal Year (page A-1) B. Item #7: Amendment No. 2 for Professional Services Agreement with CliftonLarsonAllen LLP (page B-1) C. Item #11: Amendment No. 4 for Professional Services Agreement with Fire Grazers, Inc. (page C-1) D. Item #12: Amendment No. 2 for Professional Services Agreement with John L. Hunter & Associates, Inc. (page D-1) E. Item #13: Amendment No. 6 for Professional Services Agreement with Michael Baker International, Inc. (page E-1) 1 F. Item #16: Amendment No. 5 for Professional Services Agreement with Stay Green, Inc. (page F-1) G. Item #17: Amendment No. 2 for Professional Services Agreement with Sunbeam Technologies, Inc. (page G-1) H. Item #3: Professional Services Agreement with Blais & Associates, LLC (page H-1) I. Item #19: Professional Services Agreement with Marina Graphic Center, Inc. (page I-1) It should be noted that Attachment Nos. D-1 and E-1 do not include signed copies of the Agreement from the vendor, which is forthcoming and will be provided to the City Council as late correspondence in advance of the June 20 meeting. BACKGROUND: The following staff report summarizes the details related to planned professional services agreements, maintenance agreements, other non -personnel services, and the purchase of supplies and small equipment of at least $25,000 or more in FY 2023-24. This process was implemented in FY 2017-18 to consolidate most ongoing annual agreements and purchase orders of $25,000 or more into one agenda item. Previously, these items would be recommended to the City Council for approval on an individual basis. Preparing a consolidated report improves efficiency, transparency, and oversight by streamlining this process and creating a single-source reference document to account for multiple items that meet the established criteria. The renewal of ongoing professional services agreements with existing vendors for multi-year terms is not listed if approved in a prior- year report. New professional services or construction agreements related to capital improvement projects are not eligible to be included in this report. This process is also conducted in accordance with the appropriate City policies. Ordinance No. 618 (Purchasing), codified in Rancho Palos Verdes Municipal Code (RPVMC) Chapter 2.14 – Approval and Execution of Contracts, states that all new or amended agreements over $25,000 require City Council approval and execution by the Mayor. Furthermore, RPVMC § 2.44.050(C) requires the City Council’s approval for purchases of supplies or small equipment of over $25,000 per vendor. Thus, Staff seeks City Council approval which will allow for the funding allocated to these items to be spent pursuant to adopting the annual budget. The public hearing to review and consider the adoption of the FY 2023-24 Budget is a separate agenda item. The information summarized below includes vendor name s, contract terms, estimated costs, account details, and funding sources for all items under consideration. Based on the City's needs, the estimated costs and budgeted amounts reported are subject to change during the year. Additionally, the not-to-exceed (NTE) amounts may end the year lower than expected based on actual work completed and as departments work with vendors to secure the best rates. Agreements or purchases that warrant spending beyond 2 the NTE amount stated in this report will return to the City Council by the respective department to seek approval as defined by the City’s Purchasing Ordinance. Tonight, the City Council is being asked to approve the renewal of ongoing annual service agreements blanket purchase orders of $25,000 or more and to authorize the Mayor to sign either professional services agreements or amendments to existing professional services agreements as described herein. DISCUSSION: The details presented below are organized by department and item number and correspond to the Summary of Maintenance and Operations Vendors and Funding Sources Over $25,000/Fiscal Year (Attachment A). CITY ADMINISTRATION #1 – Azteca Systems, LLC The City entered into a licensing agreement with Azteca in July 2021 for Cityworks. Cityworks is the program utilized by Public Works to maintain work orders submitted by other departments and for asset and maintenance management. The estimated annual cost to renew the licensing agreement in FY 2023-24 is $43,500. Account number: 101-400-1470-5201 ($43,000 General Fund – Information Technology) #2 – Blais & Associates Blais & Associates currently provides administrative support for the City’s grant program under a contract that is set to expire on June 30, 2023 . On April 5, 2023, the City issued a request for proposals (RFP) for grant management services to ensure competitive pricing, two proposals were received. Blais & Associates has continued to provide quality services and competitive pricing, enabling it to rank as the top-qualified firm. Tonight, the City Council is being asked to consider extending services by approving a new agreement with Blais & Associates (Attachment H), including two optional one-year extensions. Although the not to exceed contract amount is $62,507, staff budgeted this service at $50,000 because in past years the City has generally kept the cost at or below this amount. The estimated annual cost for FY 2023-24 is not to exceed $62,507. Account number: 101-400-2999-5101 ($50,000 General Fund – Non-Departmental - Professional/Technical Services) #3 – Dell Marketing L.P. Dell is a preferred vendor for servers, laptops, and desktops when an addition or a replacement is needed. To maintain the City’s computer inventory, Staff has allocated 3 funding toward a computer replacement program for the upcoming fiscal year and is seeking City Council approval to make purchases in FY 2023 -24. The estimated annual cost in FY 2023-24 is not to exceed $80,000. Account number(s): 101-400-1470-4310 ($5,000 - General Fund – Information Technology) 681-400-0000-4401 ($75,000 General Fund – Information Technology) #4 – Southern California News Group The City uses the Southern California News Group to advertise for various activities within the City including, but not limited to, requests for proposals, requests for qualifications, notices inviting bids on capital projects, recycling events, municipal elections, recruitments, and public hearing notices. The estimated Citywide advertising amount in FY 2023-24 is not to exceed $65,000. Account number: 101-400-XXXX-5102 ($53,000 General Fund, various departments) 213-400-0000-5102 ($12,000 Waste Reduction Fund) #5 – Ramundsen Superior Holdings, LLC In January 2023, the City entered a contract extension with Ramundsen Superior Holdings, LLC and CentralSquare Technologies, LLC for TRAKiT (permit/cashiering program) software licensing. The amendment retroactively extended the term by five years through December 19, 2026, and increased the total contract value by a sum of $235,503. Anticipated expenditures in FY 2023-24 include the annual renewal of software licensing and additional support services for TRAKiT. The estimated amount in FY 2023-24 is not to exceed $55,000. Account number: 101-400-1470-5201 ($45,500 General Fund – Information Technology) #6 – SHI International Corp. SHI International Corp. provides annual software licensing and services including annual Security-as-a-Service subscriptions from Arctic Wolf, hardware warranty and support, and other services as needed. Services also include the purchase of hardware and software other than computers, tablets, and laptops listed in the Equipment Replacement Schedule. The estimate below includes American Rescue Plan Act (ARPA) project- related purchases already budgeted for the FY 2023 -24 and beyond. The estimated annual software licensing, services, and hardware purchased from SHI in FY 2023-24 are not to exceed $105,000. Account number(s): 101-400-1470-5201 ($45,000 General Fund – Information Technology) 4 101-400-1470-4310 ($20,000 General Fund – Information Technology) 333-400-8005-8001 ($40,000 ARPA – Professional / Technical Services) FINANCE DEPARTMENT #7 – CliftonLarsonAllen LLP CliftonLarsonAllen (CLA) has been providing independent financial audit services to the City since FY 2017-18. CLA works closely with the Finance Department conducting audits of the City’s financial statements at the end of each fiscal year. Additionally, CLA performs agreed-upon audit procedures for the City’s employee compensation report. The scope of services provided is based on the previous fiscal year. For example, the audit services for FY 2022-23 will take place after June 2023. On August 17, 2021, Amendment No. 1 was signed, exercising the optional one-year extension to cover the audit period ending on June 30, 2022. These services concluded on April 30, 2023. On June 2, 2023, CLA submitted a proposal to the City, extending the professional audit services through 2025. Staff recommend approving Amendment No. 2 (Attachment B), thereby extending the contract term through June 30, 2025. According to California state law, the lead engagement principal is subject to a maximum consecutive six-year requirement for audits. Hence, starting in FY 2023-24, a new lead engagement principal with CLA will be assigned to provide the City’s audit services. The estimated services for FY 2023-24 are not to exceed $70,000. Account number: 101-400-2110-5101 ($70,000 General Fund - Finance) NON-DEPARTMENT #8 - Office Depot Office Depot is one of the City’s main suppliers of office products and small equipment. There are approximately ten various accounts within the budget that invoices could be charged against which is why the third set of the account number is blank. The estimated need for office supplies citywide in FY 2023-24 is not to exceed $45,000 for supplies. Account number: 101-400-XXXX-4310 ($45,000 General Fund, various department accounts) PUBLIC WORKS DEPARTMENT #9 – Bay Alarm Company Bay Alarm provides security, fire monitoring, and response services for City facilities. Staff solicited security and fire monitoring services in 2019 and found Bay Alarm the lowest cost. Staff have since obtained these services on a month -to-month basis and plans to 5 issue a new solicitation for services next fiscal year at the conclusion of five years. Staff recommend approving a purchase order for FY 2023-24. The total estimated costs in FY 2023-24 do not to exceed $40,000. Account number: 101-400-3140-5201 ($40,000 General Fund – Building Maintenance) #10 – Diamond Environmental Services, LP Diamond Environmental Services (formerly A-1 Coast Sanitation) provides mobile restrooms and sinks for parks, trails, open spaces, City facilities, and Recreation and Parks Department special events. Staff obtained informal quotes for these services and found Diamond Environmental Services to be the lowest cost . Staff have been satisfied with their services and recommend approving a purchase order for FY 2023-24. The total estimated costs in FY 2023-24 are not to exceed $46,000. Account number: 101-400-3150-5106 ($40,000, General Fund – Parks Maintenance) 101-400-5170-5106 ($6,000, General Fund – Special Events) #11 – Fire Grazers, Inc. Fire Grazers provide fuel modification throughout the City utilizing goat grazing. On September 17, 2019, the City Council approved a three-year contract, with two one- year optional extensions for a total contract sum of $450,000. On February 4, 2020, the City Council approved Amendment No. 1 to add new grazing areas and increase d the contract sum to $581,445. On May 4, 2021, the City Council approved Amendment No. 2 to add more new grazing areas and increased the contract sum to $746,571. On June 21, 2022, the City Council approved Amendment No. 3 exercising the first of two one-year options, extending the contract term through September 17, 2023, for a FY 2022-23 amount of $295,917 and increasing the total contract sum to $1,042,488. Staff recommends approving Amendment No. 4 (Attachment C) exercising the second and last one-year option, extending the contract term through September 17, 2024, for a FY 2023-24 amount of $295,917 and increasing the contract sum to $1,338,405. The estimated services for FY 2023-24 do not exceed $295,917. Account number: 101-400-3230-5201 ($325,000 General Fund – Fuel Modification) #12 – John L. Hunter and Associates, Inc. John L. Hunter and Associates provides consulting services related to complying with stormwater quality regulations and laws. On December 21, 2021, following a solicitation for services, the City Council approved a one-year contract for a not-to-exceed sum of $200,000 with the option to exten d the 6 contract for three additional years. On June 21, 2022, the City Council approved Amendment No. 1, extending the contract term by six months to June 30, 2023, so that the contract term could align with the fiscal year calendar. The contract increased by $100,000 for a total contract sum of $300,000. The amendment also modified the two remaining one-year options to align with the fiscal year calendar (July to June of each year). Staff recommend approving Amendment No. 2 (Attachment D), exercising the first of two remaining one-year options, extending the term to June 30, 2024, for an additional $200,000 and a new total contract sum of $500,000. The signed amendment is not attached and will be provided to the City Council as late correspondence in advance of the June 20 meeting. Although the budget for FY 2023-24 is $160,000; the contract authorization is requested at $200,000. The budget amount is based on typical historical average annual expenditures; however, the contract authorization is greater to allow flexibility in responding to changing needs. Therefore, should the need arise, Staff will be able to respond quickly with a budget adjustment only rather than going through the contracting process again. Account number: 101-400-3130-5101 ($112,000, General Fund – Stormwater Quality) 343-400-3130-5101 ($48,000, Measure W – Stormwater Quality) #13 – Michael Baker International, Inc Michael Baker International, Inc. provides Community Development Block Grant (CDBG) administration services for regular CDBG grant funds. On October 16, 2018, the City Council approved a one-year contract with four one-year extensions for a total contract sum of $65,672. On July 1, 2019, the City Council approved Amendment No. 1, exercising the first one- year option, extending the contract term through June 30, 2020, and increasing the total contract sum to $100,672. On July 21, 2020, the City Council approved Amendment No. 2, exercising the second one-year option, extending the contract term through June 30, 2021, and increasing the total contract sum to $130,672. On October 6, 2021, the City Council approved Amendment No. 3, incorporating the CDBG-CV programs into the scope of services and increasing the total contract sum to $137,172. On June 15, 2021, the City Council approved Amendment No. 4; exercising the third one- year option extending the contract term through June 30, 2022, and increasing the contract sum to $162,172. On June 21, 2022, the City Council approved Amendment No. 5, exercising the fourth one-year option, extending the contract term through June 30, 2023, and authorizing an 7 additional $35,000 to continue services for both regular CDBG administration and CDBG- CV senior activities administration, for a total contract sum of $197,172. Although the final annual extension has been exercised, Staff recommends approving Amendment No. 6 (Attachment E), extending the term through June 30, 2024, for continuing CDBG administration services because of an ongoing project that will not conclude before the end of the fiscal year. It will be more efficient to continue administration services with the same vendor rather than potentially bringing on a new vendor up to speed on the ongoing project. Amendment No. 6 is in the amount of $30,000 and will increase the contract sum to $226,545.50 and extend the term through June 30, 2024. The signed amendment is not attached and will be provided to the City Council as late correspondence in advance of the June 20 meeting. The estimated services for FY 2023-24 are not to exceed $ 30,000. Account numbers: 310-400-8810-8001 ($30,000 CDBG Fund- Professional Services) #14 – Palos Verdes Peninsula Transit Authority The Palos Verdes Peninsula Transit Authority (PVP Transit), created by the cities of Rancho Palos Verdes, Palos Verdes Estates, and Rolling Hills Estates in April 2012, provides public transportation services for the Peninsula community, including the Dial- A-Ride service for eligible residents. The estimated services for FY 2023-24 are $852,027. Account numbers: 216-400-0000-5120 ($852,027 Proposition A Fund-Transit Program) #15 – Statewide Safety Systems The City purchases regulatory roadway signs, street signs, park signs, and related hardware from Statewide Safety Systems. Products are used in the replacement, repair, and maintenance of roadway signs throughout the City. The estimated annual cost for these supplies is approximately $40,000. Staff obtained informal quotes for these services and found Statewide Safety Systems to be the lowest cost, and Staff has been satisfied with its products to date. Therefore, Staff recommend approving a purchase order for FY 2023-24 in an amount not to exceed $40,000. The total estimated services for FY 2023-24 are not to exceed $40,000. Account number: 101-400-3150-4310 ($10,000 General Fund – Trails Operating Material and Supplies) 101-400-3151-4310 ($8,000 General Fund – Parks Operating Material and Supplies) 202-400-3180-4310 ($20,000 Gas Tax – Landscape Maintenance) 8 #16 – Stay Green, Inc. On February 1, 2017, the City entered a three-year contract, with three additional one- year options, for labor and equipment for City landscaping, general maintenance, litter, and trash services for an annual amount of $1,074,970 and a total three-year sum of $3,224,910. On October 17, 2017, the City Council approved Amendment No. 1 to increase the total amount for FY 2017-18 and FY 2018-19 by $257,162 for a new annual total of $1,332,132, and a total contract amount of $3,739,234. On June 18, 2019, the City Council approved Amendment No. 2 adding fuel modification services to the agreement for $99,715, a FY 2019-20 sum of $1,431,847, and a total contract sum of $3,838,950. On July 16, 2019, the City Council approved Amendment No. 3 , correcting the Contractor’s rates for fuel modification services and adding a deadline for the completion of each fuel modification task. On February 4, 2020, the City and contractor entered into an Amended and Restated Agreement to renew the 2017 agreement for the first of the three one-year options through February 4, 2021, and decreased the annual amount for FY 2020-21 to $1,406,973, and a total contract sum of $5,245,923. On June 16, 2020, the City Council approved Amendment No. 1 to the Amended and Restated Agreement to further expand fuel modification ser vices and increased its costs from 99,715 to $253,853, increasing the annual amount to $1,561,111, for a total contract sum of $5,400,061. On February 1, 2021, the City Council approved Amendment No. 2 to the Amended and Restated Agreement to extend the term one year to February 4, 2022. The annual amount for FY 2022-23 remained the same, $1,561,111, for a total contract sum of $6,961,172. On January 18, 2022, the City Council approved Amendment No. 3 to the Amended and Restated Agreement, extending the term to February 4, 2023, for a FY 2022-23 total of $1,561,111, and a total contract sum of $8,522,283. On January 17, 2023, the City Council approved Amendment No. 4 to the Amended and Restated Agreement, extending the term an additional five months to June 30, 2023, for a sum of $709,358 and a total contract sum of $9,231,641 and adding an option for one additional one-year term through June 30, 2024, at the same rates. Staff recommend the City Council approve Amendment No. 5 to the Amended and Restated Agreement (Attachment F), exercising the additional one-year option and extending the term to June 30, 2024, for a FY 2023-24 total of $1,724,000 and a total contract sum of $10,955,641. The estimated services for FY 2023-24 are not to exceed $1,724,000. 9 Account numbers: 101-400-3150-5201 ($210,000, General Fund – Trails & Open Space) 101-400-3151-5201 ($635,000, General Fund – Parks Maintenance) 101-400-3180-5201 ($115,000, General Fund – Street Landscape Maintenance) 202-400-3180-5201 ($450,000, Gas Tax – Street Landscape Maintenance) 221-400-0000-5201 ($300,000, Measure M – City Parks, Trails, & Open Space) 223-400-0000-5201 ($30,000, Subregion One Maintenance) #17 – Sunbeam Technologies, Inc. (Flagging) Sunbeam provides traffic control flagging services near Miraleste Intermediate School during the regular school year and for summer school. On August 17, 2021, the City Council approved a one-year contract for FY 2021-22 for a not-to-exceed amount of $161,070 with an option for two one -year extensions for a total contract sum of $483,210. On June 21, 2022, the City Council approved Amendment No. 1, exercising the first one- year option, extending the term to June 30, 2023, for a FY 2022-23 not-to-exceed amount of $201,000 and a new total contract not-to-exceed sum of $523,140. Staff recommends approving Amendment No. 2 (Attachment G), exercising the second one-year option, extending the term to June 30, 2024, for a FY 2023-23 not-to-exceed amount of $161,070 for a new total contract not-to-exceed sum of $523,140. The estimated services for FY 2023-24 do not exceed $161,070. This cost does not include any additional event-related flagging expenditures. Account number: 101-400-3120-5101 ($162,000 General Fund – Traffic Management) #18 – Unisan Products, Inc. The City purchases custodial cleaning supplies and consumables from Unisan Products for use at facilities and parks. This vendor has fulfilled orders without interruption and delivered products in a timely manner, whereas others have had supply shortages. Based on informal quotes, this vendor’s prices are competitive with the market. Therefore, Staff recommends approving a purchase order for FY 2023-24 in the amount not to exceed $32,000. The total estimated services for FY 2023-24 do not exceed $32,000. Account number: 101-400-3140-4310 ($32,000 General Fund – Building Maintenance) 10 RECREATION AND PARKS DEPARTMENT #19 - Marina Graphic Center, Inc. Marina Graphic Center, Inc prints the City’s quarterly newsletters and recreation guides and prepares them for delivery by the U.S. Postal Service. The City entered into a one- year service agreement with Marina Graphic Center, Inc. on August 16, 2022, for FY 2022-23, with an option for the City Manager to approve an extension of the agreement for up to two additional one-year terms. Tonight, the City Council is being asked to consider approving a one-year agreement (Attachment I) to continue services for a total contract sum not to exceed $42,364. The estimated services in FY 2023-34 are not to exceed $42,364. Account number: 101-400- 5110-5103 ($20,000 General Fund – Rec & Parks Admin /Printing Services) 101-400-1420-5103 ($9,000 General Fund – Community Outreach /Printing Services) 101-400-2999-5103 ($1,200 General Fund – Non-department /Printing Services) 213-400-0000-5103 ($10,000 Waste Reduction Fund – Printing Services) 216-400-0000-5103 ($2,200 Prop A Fund – Printing Services) #20 – Matsumoto Music LLC The City entered into an agreement with Matsumoto Music LLC in April 2023 to lead a variety of children-themed classes. The agreement called for the City to collect all the attendee fees generated by the classes and then pay Matsumoto Music LLC 70% of the total proceeds, with the City retaining the remaining 30%. The term of this agreement will expire on December 31, 2023, and be renewed at that time. Tonight, the City Council is being asked to approve opening a purchase order in an amount not to exceed $47,000. The total estimated cost of services in FY 2023-24 is $47,000. Account Number: 101-400-5131-5101 ($47,000 General Fund – Contract Classes) #21 – WillScot Mobile Mini Staff currently utilize Mobile Mini rentals for miscellaneous department storage. The Open Space Management Division of the Recreation and Parks Department has also procured a rental trailer from Williams Scotsman, Inc. to provide a temporary office location for Park Rangers during construction of the Ladera Linda Community Park project. The two entities merged on January 1, 2023, and will proceed doing business as WillScot Mobile Mini. Staff requests approval to place a purchase order based on estimated costs not to exceed $30,000. The total estimated cost of services in FY 2023-24 is $30,000. 11 Account Number: 101-400-XXXX-5106 ($25,000 General Fund – Various Rents & Leases) ALTERNATIVES: In addition to the Staff recommendations, the following alternative actions are available for the City Council’s consideration: 1. Do not approve extensions to certain agreements and direct Staff to issue requests for proposals for consideration by the City Council at a later date. 2. Identify concerns with contract amounts and provide Staff with direction. 3. Discuss and take other action related to this item. 12 CITY OF RANCHO PALOS VERDES Maintenance and Operations Vendors Over $25,000 for FY 2023-24 Item No. Vendor Name Object Description FY 2023-24 Budget 1 Azteca Systems, LLC $43,000 101-400-1470-5201 5201 - Repair & Maintenance Services $43,000 2 Blais & Associates $50,000 101-400-2999-5101 5101 - Professional/Tech Services $50,000 3 DELL Marketing L.P.$80,000 101-400-1470-4310 4310 - Operating Materials & Supplies $5,000 681-400-0000-4401 4401 - Computers $75,000 4 Southern California News Group $65,000 101-400-XXXX-5102 5102 - Advertising $53,000 213-400-0000-5102 5102 - Advertising $12,000 5 Ramundsen Superior Holdings $45,500 101-400-1470-5201 5201 - Repair & Maintenance Services $45,500 6 SHI International Corp.$105,000 101-400-1470-4310 4310 - Operating Materials & Supplies $20,000 101-400-1470-5201 5201 - Repair & Maintenance Services $45,000 333-400-8005-8001 8001 - Professional/Tech Services $40,000 7 CliftonAllenLarson $70,000 101-400-2110-5101 5101 - Professional/Tech Services $70,000 8 ODP Business Solutions $45,000 101-400-XXXX-4310 4310 - Operating Materials & Supplies $45,000 9 Bay Alarm Company $40,000 101-400-3140-5201 5201 - Repair & Maintenance Services $40,000 10 Diamond Environmental Services $46,000 101-400-3150-5106 5106 - Rents & Leases $40,000 101-400-5170-5106 5106 - Rents & Leases $6,000 11 Fire Grazers $325,000 101-400-3230-5201 5201 - Repair & Maintenance Services $325,000 12 John L. Hunter and Associates $160,000 101-400-3130-5101 5101 - Professional/Tech Services $112,000 343-400-3130-5101 5101 - Professional/Tech Services $48,000 13 Michael Baker International $30,000 310-400-8810-8001 8001 - Professional/Tech Services $30,000 14 PV Peninsula Transit Authority $852,027 216-400-0000-5120 5120 - Transit Programs $852,027 15 Statewide Safety Systems $38,000 101-400-3150-4310 4310 - Operating Materials & Supplies $10,000 A-1 CITY OF RANCHO PALOS VERDES Maintenance and Operations Vendors Over $25,000 for FY 2023-24 Item No. Vendor Name Object Description FY 2023-24 Budget 15 101-400-3151-4310 4310 - Operating Materials & Supplies $8,000 202-400-3180-4310 4310 - Operating Materials & Supplies $20,000 16 Stay Green $1,740,000 101-400-3150-5201 5201 - Repair & Maintenance Services $210,000 101-400-3151-5201 5201 - Repair & Maintenance Services $635,000 101-400-3180-5201 5201 - Repair & Maintenance Services $115,000 202-400-3180-5201 5201 - Repair & Maintenance Services $450,000 221-400-0000-5201 5201 - Repair & Maintenance Services $300,000 223-400-0000-5201 5201 - Repair & Maintenance Services $30,000 17 Sunbeam Technologies $162,000 101-400-3140-4310 4310 - Operating Materials & Supplies $162,000 18 Unisan Products $32,000 101-400-3140-4310 4310 - Operating Materials & Supplies $32,000 19 Marina Park Graphics Center $42,400 101-400-1420-5103 5103 - Printing/Binding $9,000 101-400-2999-5103 5103 - Printing/Binding $1,200 101-400-5110-5103 5103 - Printing/Binding $20,000 213-400-0000-5103 5103 - Printing/Binding $10,000 216-400-0000-5103 5103 - Printing/Binding $2,200 20 Matsumoto Music $47,000 101-400-5131-5101 5101 - Professional/Tech Services $47,000 21 Willscot Mobile Mini $25,000 101-400-XXXX-5106 5106 - Rents & Leases $25,000 Grand Total $4,042,927 A-2 AMENDMENT NO. 2 TO AGREEMENT FOR CONTRACTUAL SERVICES THIS AMENDMENT NO. 2 to that certain AGREEMENT FOR CONTRACTUAL SERVICES (“Amendment No. 2”) by and between the City of Rancho Palos Verdes, a California municipal corporation (“City”), and CliftonLarsonAllen LLP, a Minnesota limited liability partnership (“Consultant”) is effective as of the __ day of June, 2023. RECITALS A.City and White Nelson Diehl Evans LLP (“WNDE”), a California limited liability partnership, entered into that certain Agreement for Contractual Services dated May 15, 2018 (“Agreement”) whereby WNDE agreed to provide independent financial audit services (the “Services”) to City for a term of three years, ending on June 30, 2021, followed by up to two (2) additional one (1) year terms which may be exercised at the option of the parties. B.On or about November 1, 2020, the partners of WNDE joined and became principals of Consultant, and thereafter caused WNDE to assign all of its rights, interest, duties and obligations under the Agreement and all amendments thereto to Consultant, and Consultant assumed the same. Such assignment and assumption is subject to City approval under the Agreement. C.City and Consultant entered into that certain Amendment No. 1 of the Agreement to extend the Term of the same and to approve the assignment and transfer of WNDE rights, interests, and obligations under the Agreement to Consultant. D.City and Consultant now desire to further amend the Agreement for a maximum of three (3) one-year extended Terms of the same, subject to the discretion of the City’s Contract Officer. TERMS 1.Contract Changes. The Agreement is amended as provided herein. Deleted text is indicated in strikethrough and added text in bold italics. Section 3.4, Term, is amended to read as follows: “Unless earlier terminated in accordance with Article 7 of this Agreement, this Agreement shall continue in full force and effect until completion of the services but not exceeding three (3) year from the date thereof, except as otherwise provided in the Schedule of Performance (Exhibit “D”). Consultant will audit the City’s financial records for the fiscal years ending June 30, 2023, June 30, 2024, and June 30, 2025.” B-1 01203.0001/898551.2 2 Section I, of Exhibit “A”, “Scope of Services” is hereby amended to read as follows: “Consultant will perform the following Services: Consultant will audit the City’s financial statements for the fiscal years ending June 30, 2018 through June 30, 2021 2023, June 30, 2024, and June 30, 2025. See Exhibit A-1 for additional requirements. Section 6.3 is hereby amended to read as follows: “Except for the working papers supporting the Consultant’s attestation services which must be the property of the Consultant in accordance with generally accepted auditing standards, all other drawings, specifications, maps, designs, photographs, studies, surveys, data, notes, computer files, reports, records, documents and other materials ( the " documents and materials") prepared by Consultant, its employees, subcontractors and agents in the performance of this Agreement shall be the property of City and shall be delivered to City upon request of the Contract Officer or upon the termination of this Agreement, and Consultant shall have no claim for further employment or additional compensation as a result of the exercise by City of its full rights of ownership use, reuse, or assignment of the documents and materials hereunder. Any use, reuse or assignment of such completed documents for other projects and/ or use of uncompleted documents without specific written authorization by the Consultant will be at the City' s sole risk and without liability to Consultant, and Consultant' s guarantee and warranties shall not extend to such use, reuse or assignment. Consultant may retain copies of such documents for its own use. Consultant shall have the right to use the concepts embodied therein. All subcontractors shall provide for assignment to City of any documents or materials prepared by them, and in the event Consultant fails to secure such assignment, Consultant shall indemnify City for all damages resulting therefrom. Moreover, Consultant with respect to any documents and materials that may qualify as " works made for hire" as defined in 17 U.S. C. § 101, such documents and materials are hereby deemed" works made for hire" for the City.” Exhibit “C,” Schedule of Compensation, is replaced in its entirety as “Amended Exhibit “C,” and is attached hereto and incorporated herein by this reference 2.Continuing Effect of Agreement. Except as amended by Amendment No. 1, all provisions of the Agreement shall remain unchanged and in full force and effect. From and after the date of this Amendment No. 2, whenever the term “Agreement” appears in the Agreement, it shall mean the Agreement, as amended by Amendment No. 2. 3.Affirmation of Agreement; Warranty Re Absence of Defaults. City and Consultant each ratify and reaffirm each and every one of the respective rights and obligations B-2 01203.0001/898551.2 3 arising under the Agreement. Each party represents and warrants to the other that there have been no written or oral modifications to the Agreement other than as provided herein. Each party represents and warrants to the other that the Agreement is currently an effective, valid, and binding obligation. Consultant represents and warrants to City that, as of the date of this Amendment No. 2, City is not in default of any material term of the Agreement and that there have been no events that, with the passing of time or the giving of notice, or both, would constitute a material default under the Agreement. City represents and warrants to Consultant that, as of the date of this Amendment No. 2, Consultant is not in default of any material term of the Agreement and that there have been no events that, with the passing of time or the giving of notice, or both, would constitute a material default under the Agreement. 4.Adequate Consideration. The parties hereto irrevocably stipulate and agree that they have each received adequate and independent consideration for the performance of the obligations they have undertaken pursuant to this Amendment No. 2. 5.Authority. The persons executing this Amendment No. 2 on behalf of the parties hereto warrant that (i) such party is duly organized and existing, (ii) they are duly authorized to execute and deliver this Amendment No. 2 on behalf of said party, (iii) by so executing this Amendment No. 2, such party is formally bound to the provisions of this Amendment No. 2, and (iv) the entering into this Amendment No. 2 does not violate any provision of any other agreement to which said party is bound. [SIGNATURES ON NEXT PAGE] B-3 IN WITNESS WHEREOF, the parties hereto have executed this Amendment No. 2 on the date and year first-above written. ATTEST: Teresa Takaoka, City Clerk APPROVED AS TO FORM: ALESHIRE & WYNDER, LLP William W. Wynder, City Attorney 01203.0001/898551.2 4 CITY: CITY OF RANCHO PALOS VERDES, a municipal corporation Barbara Ferraro, Mayor CONSULTANT: CLIFTONLARSONALLEN LLP, a Minnesota limited liability partnership By: Name: Robert J. Callanan Title: Principal Address: 2875 Michelle Drive, Suite 300, Irvine, CA 92606 B-4 AMENDED EXHIBIT C SCHEDULE OF COMPENSATION B-5 C-1 C-2 C-3 C-4 C-5 C-6 C-7 C-8 C-9 AMENDMENT NO. 2 TO AGREEMENT FOR PROFESSIONAL SERVICES THIS AMENDMENT TO THE AGREEMENT FOR PROFESSIONAL SERVICES (“Amendment No. 2”) by and between the CITY OF RANCHO PALOS VERDES, a general law city & municipal corporation (“City”), and JOHN L. HUNTER & ASSOCIATES, INC., a California corporation (“Consultant”) is effective as of June 20, 2023. RECITALS A.City and Consultant entered into an Agreement for Professional Services dated December 21, 2021 (“Agreement”) whereby Consultant agreed to provide consulting services related to complying with stormwater quality regulations and laws (“Services”) for a Term of one year ending December 20, 2022, with a maximum Contract Sum of $200,000, and with the option to extend the agreement 3 additional years. B.On July 1, 2022 City and Consultant agreed to extend the Agreement by six (6) months through June 30, 2023 and increase compensation by $100,000 for a total not to exceed Contract Sum of $300,000 (“Amendment No. 1”). C.City and Consultant now agree to further extend the Term by one year through June 30, 2024 with one additional one-year extension remaining, modify the scope of services, and increase compensation by $194,473 for FY 2023-24, for a total not to exceed Contract Sum of $494,473. TERMS 1.Contract Changes. The Agreement is amended as provided herein. Deleted text is indicated in strikethrough and added text in bold italics. a.Section 2.1, Contract Sum, is amended to read: “Subject to any limitations set forth in this Agreement, City agrees to pay Consultant the amounts specified in the “Schedule of Compensation” attached hereto as Exhibit “C” and incorporated herein by this reference. The total compensation, including reimbursement for actual expenses, shall not exceed $300,000 (Three Hundred Thousand Dollars)$494,473 (Four Hundred Ninety Four Thousand Four Hundred Seventy Three Dollars) (the “Contract Sum”), unless additional compensation is approved pursuant to Section 1.9. Compensation for FY 22-23 shall not exceed $200,000 (Two Hundred Thousand Dollars).” b.Section 3.4, Term, is amended to read: “Unless earlier terminated in accordance with Article 7 of this Agreement, this Agreement shall continue in full force and effect until completion of the services but not exceeding June 30, 2023June 30, 2024, except as otherwise D-1 01203.0006/896811.1 -2- provided in the Schedule of Performance (Exhibit D). The City may, in its discretion, extend the Term by three one additional one-year terms.” c. Exhibit “A”, Scope of Services is repealed and replaced with the attached Exhibit “A” Amendment No. 2 Scope of Services. d. Exhibit “C”, Schedule of Compensation is repealed and replaced with the attached Exhibit “C” Amendment No. 2 Schedule of Compensation. e. Exhibit “D”, Schedule of Performance is amended to read: “Consultant shall deliver the following tangible work products to the City by the following dates and in compliance with all regulatory requirements. A. Draft MS4 Permit Annual Report by November 15 each year. B. Newsletters bimonthly and NPDES/WMG meeting summaries within 10 working days of meeting. C. Industrial/commercial and Clean Bay Restaurant program inspection reports and violation notices within one month of the inspection/violation. D. Illicit discharge detection investigation reports and violation notices within one month of investigation. E. Training presentations at time of training and new and revised template documents and BMP fact sheets at time of training. Training is conducted once a year, ideally prior to or at the beginning of the rainy season. F. Revised Public Outreach materials as needed. G. Reviewed LID Plans and SWPPs within 10 working days of receiving initial plan submittals. Follow up reviews will be performed within 10 working 10 days. H. Construction program inspection reports and violation notices within one month of the inspection/violation. I. Watershed meeting agendas 1 day prior to meeting. J. Revise draft EWMP in accordance with the comments received from the Regional Water Quality Board, within three months of receipt of comments. K. Model contract language to transfer permit responsibility for implementing Table 18 Activity BMPs and 12 required road reconstruction BMPs per the MS4 Permit to contractors within the first year of EWMP Implementation. D-2 01203.0006/896811.1 -3- L. Draft Watershed ROWD one month prior to June 1, 2022 deadline for first year, and one month prior to deadline coinciding with Adaptive Management process. M. Draft Evaluation of the EWMP (Adaptive Management) – One month prior to biennial April 19 deadline. N. Draft Non-Stormwater Source ID Report – 10 working days prior to deadline for source identification. O. Draft Integrated Monitoring Compliance Report by November 15 each year.” 2. Continuing Effect of Agreement. Except as amended by this Amendment No. 2, all provisions of the Agreement shall remain unchanged and in full force and effect. From and after the date of this Amendment No. 2, whenever the term “Agreement” appears in the Agreement, it shall mean the Agreement, as amended by Amendment Nos. 1 and 2 to the Agreement. 3. Affirmation of Agreement; Warranty Re Absence of Defaults. City and Consultant each ratify and reaffirm each and every one of the respective rights and obligations arising under the Agreement. Each party represents and warrants to the other that there have been no written or oral modifications to the Agreement other than as provided herein. Each party represents and warrants to the other that the Agreement is currently an effective, valid, and binding obligation. Consultant represents and warrants to City that, as of the date of this Amendment No. 2, City is not in default of any material term of the Agreement and that there have been no events that, with the passing of time or the giving of notice, or both, would constitute a material default under the Agreement. City represents and warrants to Consultant that, as of the date of this Amendment No. 2, Consultant is not in default of any material term of the Agreement and that there have been no events that, with the passing of time or the giving of notice, or both, would constitute a material default under the Agreement. 4. Adequate Consideration. The parties hereto irrevocably stipulate and agree that they have each received adequate and independent consideration for the performance of the obligations they have undertaken pursuant to this Amendment No. 2. 5. Authority. The persons executing this Amendment No. 2 on behalf of the parties hereto warrant that (i) such party is duly organized and existing, (ii) they are duly authorized to execute and deliver this Amendment No. 2 on behalf of said party, (iii) by so executing this Amendment No. 2, such party is formally bound to the provisions of this Amendment No. 2, and (iv) the entering into this Amendment No. 2 does not violate any provision of any other agreement to which said party is bound. [SIGNATURES ON FOLLOWING PAGE] D-3 01203.0006/896811.1 -4- IN WITNESS WHEREOF, the parties hereto have executed this Agreement on the date and year first-above written. CITY: CITY OF RANCHO PALOS VERDES, a municipal corporation ____________________________________ Barbara Ferraro, Mayor ATTEST: _________________________________ Teresa Takaoka, City Clerk APPROVED AS TO FORM: ALESHIRE & WYNDER, LLP _________________________________ William W. Wynder, City Attorney CONSULTANT: JOHN L. HUNTER & ASSOCIATES, INC., a California corporation By: ________________________________ Name: John L. Hunter Title: President By: ________________________________ Name: Jillian Brickey Title: Secretary Address: 6131 Orangethorpe Avenue, Su Suite 300 Buena Park, CA 90620 Two corporate officer signatures required when Consultant is a corporation, with one signature required from each of the following groups: 1) Chairman of the Board, President or any Vice President; and 2) Secretary, any Assistant Secretary, Chief Financial Officer or any Assistant Treasurer. CONSULTANT’S SIGNATURES SHALL BE DULY NOTARIZED, AND APPROPRIATE ATTESTATIONS SHALL BE INCLUDED AS MAY BE REQUIRED BY THE BYLAWS, ARTICLES OF INCORPORATION, OR OTHER RULES OR REGULATIONS APPLICABLE TO CONSULTANT’S BUSINESS ENTITY. D-4 01203.0006/896811.1 CALIFORNIA ALL-PURPOSE ACKNOWLEDGMENT STATE OF CALIFORNIA COUNTY OF LOS ANGELES On __________, 2023 before me, ________________, personally appeared ________________, proved to me on the basis of satisfactory evidence to be the person(s) whose names(s) is/are subscribed to the within instrument and acknowledged to me that he/she/they executed the same in his/her/their authorized capacity(ies), and that by his/her/their signature(s) on the instrument the person(s), or the entity upon behalf of which the person(s) acted, executed the instrument. I certify under PENALTY OF PERJURY under the laws of the State of California that the foregoing paragraph is true and correct. WITNESS my hand and official seal. Signature: _____________________________________ OPTIONAL Though the data below is not required by law, it may prove valuable to persons relying on the document and could prevent fraudulent reattachment of this form. CAPACITY CLAIMED BY SIGNER DESCRIPTION OF ATTACHED DOCUMENT INDIVIDUAL CORPORATE OFFICER _______________________________ TITLE(S) PARTNER(S) LIMITED GENERAL ATTORNEY-IN-FACT TRUSTEE(S) GUARDIAN/CONSERVATOR OTHER_______________________________ ______________________________________ SIGNER IS REPRESENTING: (NAME OF PERSON(S) OR ENTITY(IES)) _____________________________________________ _____________________________________________ ___________________________________ TITLE OR TYPE OF DOCUMENT ___________________________________ NUMBER OF PAGES ___________________________________ DATE OF DOCUMENT ___________________________________ SIGNER(S) OTHER THAN NAMED ABOVE A notary public or other officer completing this certificate verifies only the identity of the individual who signed the document to which this certificate is attached, and not the truthfulness, accuracy or validity of that document. D-5 01203.0006/896811.1 CALIFORNIA ALL-PURPOSE ACKNOWLEDGMENT STATE OF CALIFORNIA COUNTY OF LOS ANGELES On __________, 2023 before me, ________________, personally appeared ________________, proved to me on the basis of satisfactory evidence to be the person(s) whose names(s) is/are subscribed to the within instrument and acknowledged to me that he/she/they executed the same in his/her/their authorized capacity(ies), and that by his/her/their signature(s) on the instrument the person(s), or the entity upon behalf of which the person(s) acted, executed the instrument. I certify under PENALTY OF PERJURY under the laws of the State of California that the foregoing paragraph is true and correct. WITNESS my hand and official seal. Signature: _____________________________________ OPTIONAL Though the data below is not required by law, it may prove valuable to persons relying on the document and could prevent fraudulent reattachment of this form. CAPACITY CLAIMED BY SIGNER DESCRIPTION OF ATTACHED DOCUMENT INDIVIDUAL CORPORATE OFFICER _______________________________ TITLE(S) PARTNER(S) LIMITED GENERAL ATTORNEY-IN-FACT TRUSTEE(S) GUARDIAN/CONSERVATOR OTHER_______________________________ ______________________________________ SIGNER IS REPRESENTING: (NAME OF PERSON(S) OR ENTITY(IES)) _____________________________________________ _____________________________________________ ___________________________________ TITLE OR TYPE OF DOCUMENT ___________________________________ NUMBER OF PAGES ___________________________________ DATE OF DOCUMENT ___________________________________ SIGNER(S) OTHER THAN NAMED ABOVE A notary public or other officer completing this certificate verifies only the identity of the individual who signed the document to which this certificate is attached, and not the truthfulness, accuracy or validity of that document. D-6 01203.0006/896811.1 EXHIBIT “A” AMENDMENT NO. 2 SCOPE OF SERVICES FOR THE PERIOD DECEMBER 21, 2021 THROUGH JUNE 30, 2023 D-7 01203.0006/896811.1 D-8 01203.0006/896811.1 [Continues on following page] D-9 01203.0006/896811.1 SCOPE OF SERVICES FOR FISCAL YEAR 2023-2024 D-10 01203.0006/896811.1 D-11 01203.0006/896811.1 D-12 01203.0006/896811.1 EXHIBIT “C” AMENDMENT NO. 2 SCHEDULE OF COMPENSATION I. Compensation will be based on time and materials per the rate table below. Amounts may be moved between line items so long as the total contract amount is not exceeded: COMPENSATION THROUGH JUNE 30, 2023 • 1.3.8 General Consultation As Needed: Time and Materials mMat Materials D-13 01203.0006/896811.1 COMPENSATION FOR FISCAL YEAR 2023-2024 D-14 01203.0006/896811.1 EXHIBIT “C-1” AMENDMENT NO. 2 PERSONNEL RATES THROUGH JUNE 30, 2023 John L. Hunter & Associates, Inc. Principal $185 / hour Director $165 / hour Program Manager $165 / hour Staff Engineer $165 / hour Project Manager $155 / hour Assistant Project Manager $145 / hour Project Engineer $145 / hour Compliance Specialist II $115 / hour Project analyst II $115 / hour Industrical/commercial facility inspection $125 / hour Compliance Specialist I $95 / hour Project Analyst I $95 / hour Administrative Assistant, Laborer (OSHA 40hr certified) $65 / hour State Certified Laboratory analysis $Cost + 5% Legal Consultation, Court Apperances/Document review, etc. $250 / hour Subcontracted equipment Cost + 5% This rate is subject to consumer price index (CPI) increases in subsequent years. Geosyntec Standard Rate Schedule (Subcontractor) Staff Professional $135 / hour Senior Staff Professional $157 / hour Professional $178 / hour Project Professional $200 / hour Senior Professional $225 / hour Principal $245 / hour Senior Principal $268 / hour Project Administrator $74 / hour Clerical $58 / hour Direct Expenses Cost plus 10% Subcontract Services Cost plus 10% Personal Automobile (per mile) Current Gov’t Rate D-15 01203.0006/896811.1 PERSONNEL RATES FOR FISCAL YEAR 2023-2024 D-16 AMENDMENT NO. 6 TO AGREEMENT FOR PROFESSIONAL SERVICES THIS AMENDMENT TO THE AGREEMENT FOR PROFESSIONAL SERVICES (“Amendment No. 6”) by and between the CITY OF RANCHO PALOS VERDES (“City”) and MICHAEL BAKER INTERNATIONAL, INC., a Pennsylvania corporation (“Consultant”) is effective as of June 20, 2023. RECITALS A.City and Consultant entered into that certain Agreement for Contractual Services dated October 2, 2018, terminating on June 30, 2019 (“Agreement”) whereby Consultant agreed to provide administrative services for the City’s Community Development Block Grant (“CDBG”) program (the “Services”) for one year, for a Contract Sum of $65,671.60. B.On July 1, 2019, City and Consultant entered into Amendment No. 1 to the Agreement in order to extend the Term of the Agreement through June 30, 2020 and increase the Contract Sum by $35,000 to $100,671.60. C.On July 21, 2020, City and Consultant entered into Amendment No. 2 to the Agreement in order to extend the Term of the Agreement through June 30, 2021 and increase the Contract Sum by $30,000 to $130,671.60. D.On October 6, 2020, City and Consultant entered into Amendment No. 3 to the Agreement in order to increase the Contract Sum by $6,500 to $137,171.60 and add administrative services for the City’s Community Development Block Grant CARES Act programs to the Scope of Services. E.On June 15, 2021, City and Consultant entered into Amendment No. 4 to the Agreement to extend the Term through June 30, 2022 and increase the Contract Sum by $25,00 0 to $162,171.60. F.City and Consultant entered into Amendment No. 5. to extend the Term of the Agreement through June 30, 2023, and to increase the Contract Sum by $34,687 to $196,858.60. The additional compensation included $29,687 for CDBG Administration and Labor Compliance Services and $5,000 for CDBG-CV Senior Activities. G.City and Consultant now desire to further amend the Agreement to extend the Term to June 30, 2024, to include continuing services on the FY20-21 CDBG project, and to add services and compensation in the amount of $29,687 for the administration of CDBG funds for the FY 23- 24 CDBG project. The new Contract Sum shall be $226,545.60. TERMS 1.Contract Changes. The Agreement is amended as provided herein. Deleted text is indicated in strikethrough and added text in bold italics. E-1 01203.0006/893478.2 -2- a. Section 2.1, Contract Sum, is amended to read: Subject to any limitations set forth in this Agreement, City agrees to pay Consultant the amounts specified in the “Schedule of Compensation” attached hereto as Exhibit “C” and incorporated herein by this reference. The total compensation, including reimbursement for actual expenses, shall not exceed $196,858.60 (One Hundred Ninety Six Thousand Eight Hundred Fifty Eight Dollars and Sixty Cents)$226,545.60 (Two Hundred Twenty Six Thousand Five Hundred Forty Five Dollars and Sixty Cents) (the “Contract Sum”), unless additional compensation is approved pursuant to Section 1.9. b. Section 3.4, Term, is amended to read: Unless earlier terminated in accordance with Article 7 of this Agreement, this Agreement shall continue in full force and effect from October 2, 2018, through June 30, 20232024 except as otherwise provided in the Schedule of Performance (Exhibit “ D”). c. Section I of Exhibit “A” Scope of Services is amended to read: “I. Consultant shall provide administrative services and labor compliance for the City’s Community Development Block Grant (CDBG) program and administrative services for the City’s Community Development Block Grant CARES Act (CDBG-CV) programs (the “Services”), as follows: Scope of Services FY 2019-20, FY 2020-21, and FY 2021-22 A. Provide technical assistance for the administration and implementation of the City’s Community Development Block Grant (CDBG) and Community Development Block Grant CARES Act (CDBG-CV) programs and projects. B. Prepare online “Agreements to Implement” annual CDBG and CDBG-CV programs and projects with the Community Development Commission of the County of Los Angeles (LACDC) and Los Angeles County Development Authority (LACDA), including project descriptions and budgets. C. Prepare and process amendments to the “Agreements to Implement” for ongoing programs and projects. D. Coordinate with City staff to gather all necessary documentation for LACDC and LACDA program monitoring and for audit preparation. E. Prepare LACDC, LACDA, and U.S. Department of Housing and Urban Development (HUD) reports and documents. F. Provide CDBG and CDBG-CV financial management assistance. E-2 01203.0006/893478.2 -3- G. Provide Davis-Bacon Act (prevailing wages) and HUD Section 3 monitoring for construction projects. H. Act as the City’s liaison and representative to the LACDC and LACDA. I. Ensure compliance with all applicable federal, State, and local laws, rules, regulations, and policies. J. Review project specifications to ensure all County required provisions are included. K. Attend pre-bid conferences, bid openings, and other meetings when required for the performance of the Services herein. L. Conduct employee interviews as required. Check Certified Payroll as required. Scope of Services FY 2022-23 For Fiscal Year 2022-23, Consultant shall provide the following administrative and labor compliance services for the City’s Community Development Block Grant (CDBG) program and Community Development Block Grant- CARES Act (CDBG-CV): CDBG GENERAL PROGRAM ADMINISTRATION = $3,000 Serve as the Primary Contact for LACDA Provide program updates to City staff Monitor program expenditures and expenditure requirements Provide regular updates to LACDA Contract Manager Attend LACDA Cities Highlights and Training Meetings Attend other LACDA Meeting and Trainings as needed Review all LACDA Bulletins and Electronic Distribution List items Update LACDA Authorization Screens as needed Train City staff on LACDA online systems and processes PROJECT SETUP / PLANNING SUMMARY PROCESS = $4,877 Complete Planning Summary Training Meet with staff to review proposed projects Draft Staff Report Draft Notice of Public Hearing Draft Resolution Conduct Public Hearing for FY 2022-23 Project(s) Complete Environmental Service Request Complete Online Planning Summary Process Cooperation Agreement Process Reimbursable Agreement Process Agreement To Implement E-3 01203.0006/893478.2 -4- REPORTING = $2,500 Complete Quarterly Performance Report Training 1st Quarterly Performance Report 2nd Quarterly Performance Report 3rd Quarterly Performance Report 4th Quarterly Performance Report Annual Summary Semi-Annual Labor Standards Enforcement Reports Contract/Subcontract Activity Reports Annual Single Audit Certification Submit Single Audit Report To LACDA FUNDING REQUESTS = $5,040 Review backup for draft Funding Requests Draft and Submit Monthly Funding Requests Coordinate between LACDA and City staff on any Funding Request matters Fiscal Year Closeout AUDITS AND MONITORING = $2,500 Assist staff Annual City Audit CDBG matters LACDA In-Progress Monitoring LACDA Programmatic Monitoring LACDA Financial Monitoring LABOR COMPLIANCE = $11,770 Update staff on Labor Compliance Requirements Review Draft Bid Documents Preparation Final Bid Documents for LACDA review Confirm LACDA approval of Bid Documents Attend Pre-Bid Meeting Attend Pre-Construction Meeting Document the posting of required notices at work site Conduct Employee Interviews Review Certified Payroll for contractors and subcontractors Prepare all documents for Labor Compliance File Review Conduct Labor Compliance File Review with LACDA staff Provide final complete project file to City staff CDBG-CV GENERAL PROGRAM ADMINISTRATION = $900 Serve as the Primary Contact for LACDA Provide program updates to City staff Monitor program expenditures and expenditure requirements Provide regular updates to LACDA Contract Manager E-4 01203.0006/893478.2 -5- Attend LACDA Cities Highlights and Training Meetings Attend other LACDA Meeting and Trainings as needed Review all LACDA Bulletins and Electronic Distribution List items Update LACDA Authorization Screens as needed Train City and Public Service Agency staff on LACDA online systems and processes PROJECT SETUP / PLANNING SUMMARY PROCESS = $500 Complete Planning Summary Training Meet with staff to review proposed projects Draft Staff Report Draft Notice of Public Hearing Draft Resolution Conduct Public Hearing Complete Online Planning Summary Process Cooperation Agreement Process Reimbursable Agreement Process Agreement To Implement REPORTING = $800 Complete Quarterly Performance Report Training 1st Quarterly Performance Report 2nd Quarterly Performance Report 3rd Quarterly Performance Report 4th Quarterly Performance Report Annual Summary FUNDING REQUESTS = $1,680 Review backup for draft Funding Requests Draft and Submit Monthly Funding Requests Coordinate between LACDA and City staff on any Funding Request matters Fiscal Year Closeout AUDITS AND MONITORING = $1,120 Assist staff Annual City Audit CDBG-CV matters LACDA In-Progress Monitoring LACDA Programmatic Monitoring LACDA Financial Monitoring Scope of Services FY 2023-24 The FY 20-21 Redondela Drive Area ADA Improvements project will continue into the upcoming fiscal year under the same budget approved as Amendment 4. This is due to the project still being active and expected to continue into FY 23- 24. E-5 01203.0006/893478.2 -6- Additionally, Consultant will administer $147,589 and any balances in CDBG funds available to the City through the Los Angeles County Development Authority for the FY 23-24 Curb Ramp Access Improvement Projects, as follows: CDBG GENERAL PROGRAM ADMINISTRATION = $3,000 • Serve as the Primary Contact for LACDA • Provide program updates to City staff • Monitor program expenditures and expenditure requirements • Provide regular updates to LACDA Contract Manager • Attend LACDA Cities Highlights and Training Meetings • Attend other LACDA Meeting and Trainings as needed • Review all LACDA Bulletins and Electronic Distribution List items • Update LACDA Authorization Screens as needed • Train City staff on LACDA online systems and processes PROJECT SETUP / PLANNING SUMMARY PROCESS $4,877 • Complete Planning Summary Training • Meet with staff to review proposed projects • Draft Staff Report • Draft Notice of Public Hearing • Draft Resolution • Conduct Public Hearing for FY 2024-25 Project(s) • Complete Environmental Service Request • Complete Online Planning Summary • Process Cooperation Agreement • Process Reimbursable Agreement • Process Agreement To Implement REPORTING = $2,500 • Complete Quarterly Performance Report Training • 1st Quarterly Performance Report • 2nd Quarterly Performance Report • 3rd Quarterly Performance Report • 4th Quarterly Performance Report • Annual Summary • Semi-Annual Labor Standards Enforcement Reports • Contract/Subcontract Activity Reports • Annual Single Audit Certification • Submit Single Audit Report To LACDA FUNDING REQUESTS = $5,040 • Review backup for draft Funding Requests • Draft and Submit Monthly Funding Requests • Coordinate between LACDA and City staff on any Funding Request matters • Fiscal Year Closeout AUDITS AND MONITORING = $2,500 E-6 01203.0006/893478.2 -7- • Assist staff Annual City Audit CDBG matters • LACDA In-Progress Monitoring • LACDA Programmatic Monitoring • LACDA Financial Monitoring LABOR COMPLIANCE = $11,770 • Update staff on Labor Compliance Requirements • Review Draft Bid Documents • Preparation Final Bid Documents for LACDA review • Confirm LACDA approval of Bid Documents • Attend Pre-Bid Meeting • Attend Pre-Construction Meeting • Document the posting of required notices at work site • Conduct Employee Interviews • Review Certified Payroll for contractors and subcontractors • Review of Build America, Buy America Act (BABA) compliance • Prepare all documents for Labor Compliance File Review • Conduct Labor Compliance File Review with LACDA staff • Provide final complete project file to City staff d. The following is added to Section I of Exhibit “C” Schedule of Compensation: Rate Sheet for FY 2023-24 Title Hourly Rate Project Director $260 Project Manager $150 Grants Specialist $140 Labor Compliance Manager $185 Labor Standards Compliance Officer $125 2. Continuing Effect of Agreement. Except as amended by Amendments 1 through 6, all provisions of the Agreement shall remain unchanged and in full force and effect. From and after the date of this Amendment, whenever the term “Agreement” appears in the Agreement, it shall mean the Agreement, as amended by Amendments 1 through 6 to the Agreement. 3. Affirmation of Agreement; Warranty Re Absence of Defaults. City and Consultant each ratify and reaffirm each and every one of the respective rights and obligations arising under the Agreement. Each party represents and warrants to the other that there have been no written or oral modifications to the Agreement other than as provided herein. Each party represents and warrants to the other that the Agreement is currently an effective, valid, and binding obligation. E-7 01203.0006/893478.2 -8- Consultant represents and warrants to City that, as of the date of this Amendment No. 6, City is not in default of any material term of the Agreement and that there have been no events that, with the passing of time or the giving of notice, or both, would constitute a material default under the Agreement. City represents and warrants to Consultant that, as of the date of this Amendment No. 6, Consultant is not in default of any material term of the Agreement and that there have been no events that, with the passing of time or the giving of notice, or both, would constitute a material default under the Agreement. 4. Adequate Consideration. The parties hereto irrevocably stipulate and agree that they have each received adequate and independent consideration for the performance of the obligations they have undertaken pursuant to this Amendment No. 6. 5. Authority. The persons executing this Amendment No. 6 on behalf of the parties hereto warrant that (i) such party is duly organized and existing, (ii) they are duly authorized to execute and deliver this Amendment No. 6 on behalf of said party, (iii) by so executing this Amendment No. 6, such party is formally bound to the provisions of this Amendment No. 6, and (iv) the entering into this Amendment No. 6 does not violate any provision of any other agreement to which said party is bound. [SIGNATURES ON FOLLOWING PAGE] E-8 01203.0006/893478.2 -9- IN WITNESS WHEREOF, the parties hereto have executed this Agreement on the date and year first-above written. CITY: CITY OF RANCHO PALOS VERDES, a municipal corporation ____________________________________ Barbara Ferraro, Mayor ATTEST: _________________________________ Teresa Takaoka, City Clerk APPROVED AS TO FORM: ALESHIRE & WYNDER, LLP _________________________________ William W. Wynder, City Attorney CONSULTANT: MICHAEL BAKER INTERNATIONAL, INC., a Pennsylvania corporation By: ________________________________ Name: Tanya Bilezikjian Title: Assistant Secretary By: ________________________________ Name: William M. Hoose Title: Associate Vice President Address: 3760 Kilroy Airport Way, Suite 270 Long Beach, CA 90806 Two corporate officer signatures required when Consultant is a corporation, with one signature required from each of the following groups: 1) Chairman of the Board, President or any Vice President; and 2) Secretary, any Assistant Secretary, Chief Financial Officer or any Assistant Treasurer. CONSULTANT’S SIGNATURES SHALL BE DULY NOTARIZED, AND APPROPRIATE ATTESTATIONS SHALL BE INCLUDED AS MAY BE REQUIRED BY THE BYLAWS, ARTICLES OF INCORPORATION, OR OTHER RULES OR REGULATIONS APPLICABLE TO CONSULTANT’S BUSINESS ENTITY. E-9 01203.0006/893478.2 CALIFORNIA ALL-PURPOSE ACKNOWLEDGMENT STATE OF CALIFORNIA COUNTY OF LOS ANGELES On __________, 2023 before me, ________________, personally appeared ________________, proved to me on the basis of satisfactory evidence to be the person(s) whose names(s) is/are subscribed to the within instrument and acknowledged to me that he/she/they executed the same in his/her/their authorized capacity(ies), and that by his/her/their signature(s) on the instrument the person(s), or the entity upon behalf of which the person(s) acted, executed the instrument. I certify under PENALTY OF PERJURY under the laws of the State of California that the foregoing paragraph is true and correct. WITNESS my hand and official seal. Signature: _____________________________________ OPTIONAL Though the data below is not required by law, it may prove valuable to persons relying on the document and could prevent fraudulent reattachment of this form. CAPACITY CLAIMED BY SIGNER DESCRIPTION OF ATTACHED DOCUMENT INDIVIDUAL CORPORATE OFFICER _______________________________ TITLE(S) PARTNER(S) LIMITED GENERAL ATTORNEY-IN-FACT TRUSTEE(S) GUARDIAN/CONSERVATOR OTHER_______________________________ ______________________________________ SIGNER IS REPRESENTING: (NAME OF PERSON(S) OR ENTITY(IES)) _____________________________________________ _____________________________________________ ___________________________________ TITLE OR TYPE OF DOCUMENT ___________________________________ NUMBER OF PAGES ___________________________________ DATE OF DOCUMENT ___________________________________ SIGNER(S) OTHER THAN NAMED ABOVE A notary public or other officer completing this certificate verifies only the identity of the individual who signed the document to which this certificate is attached, and not the truthfulness, accuracy or validity of that document. E-10 01203.0006/893478.2 CALIFORNIA ALL-PURPOSE ACKNOWLEDGMENT STATE OF CALIFORNIA COUNTY OF LOS ANGELES On __________, 2023 before me, ________________, personally appeared ________________, proved to me on the basis of satisfactory evidence to be the person(s) whose names(s) is/are subscribed to the within instrument and acknowledged to me that he/she/they executed the same in his/her/their authorized capacity(ies), and that by his/her/their signature(s) on the instrument the person(s), or the entity upon behalf of which the person(s) acted, executed the instrument. I certify under PENALTY OF PERJURY under the laws of the State of California that the foregoing paragraph is true and correct. WITNESS my hand and official seal. Signature: _____________________________________ OPTIONAL Though the data below is not required by law, it may prove valuable to persons relying on the document and could prevent fraudulent reattachment of this form. CAPACITY CLAIMED BY SIGNER DESCRIPTION OF ATTACHED DOCUMENT INDIVIDUAL CORPORATE OFFICER _______________________________ TITLE(S) PARTNER(S) LIMITED GENERAL ATTORNEY-IN-FACT TRUSTEE(S) GUARDIAN/CONSERVATOR OTHER_______________________________ ______________________________________ SIGNER IS REPRESENTING: (NAME OF PERSON(S) OR ENTITY(IES)) _____________________________________________ _____________________________________________ ___________________________________ TITLE OR TYPE OF DOCUMENT ___________________________________ NUMBER OF PAGES ___________________________________ DATE OF DOCUMENT ___________________________________ SIGNER(S) OTHER THAN NAMED ABOVE A notary public or other officer completing this certificate verifies only the identity of the individual who signed the document to which this certificate is attached, and not the truthfulness, accuracy or validity of that document. E-11 AMENDMENT NO.5 TO ANTENDED AND RESTATED A(;REEMENT T'OR PROFESSIONAL SERVICES THIS AMENDMENT NO.5 TO THE AMENDED AND RESTATED AGREEMENT FOR PROFESSIONAL SERVICES ("Amendment No. 5") is by and hetween the CITY OF RANCHO PALOS VERDES. a general law ciq.- & municipal corporation t"City").and STAY GREEN, INC.. a Califbmia corporation ("Contractor"). is efl'ective as of . 2021 RECITALS A. City and Contractor entered into that certain Agreement for Contractual Servrces dated February 1.2017 (*2017 Agreement") whereby Contractor agreed to provide all work. labor, materials. equipment. and services as set fbrth in the bid documents for the project entitled "Labor and Equipment for City Landscaping. General Maintenance. and Litter & Trash Services" (the ''Services"). B. The Term ofthe 2017 Agreementwas from February l, 2017 to January 31. 2020. The total not-to-exceed Contract Sum for the Agreement was $3.224,909.52, with an annual not- to-exceed amount of $1.074.969.84. The Agreement also provided for three (3) one-year options to renew. based on Contractor perfbrmance and mutual ['ritten consent. C. On October 17. 2017, the City and Contractor entered into Amendment No. I to the 20 I 7 Agreement to increase the Contractor's level of efibrt by increasing the landscaping crew and suppll"ing all necessary materials and t'unding for the crews. Amendment No. 1 increased the Contract Sum to $3.739.234 and the not-to-exceed amount to $1.332.131 tbr fiscal vears 2017- 201 8 and 201 8-201 9. D. On June 18, 2019. City and Contractor entered into Amendment No. 2 to the 2017 Agreement. expanding the Services to include brush clearance for fuel modification services for FY 2019-20. increasing the annual not-to-exceed amount for FY 2019-20 to $t.431,846.84. and the Contract Sum to 53.838.949.52. E. On July I 6. 2019, City and Contractor entered into Amendment No. I to the 201 7 Agreement, correcting the Contractor's rates for fuel modification services, and to add a deadline for completion for each iuel modification task. F. On February 4.2020. the City and Contractor entered into an Amended and Restated Agreement ("Agreement"). in order to renew the 201 7 Agreement fbr the first ofthe three one-year options through February 4. 202 | . and increasing the Contract Sum lor the Agreement to $5.245,922.92, with an annual not-to-exceed amount of $1.406.973.40. G. On January 16,2020. the City and Contractor entered into Amendment No. I to the Agreement. in order to further expand fuel modification services, and increase the sub-budget for fuel modification services by S154.138 to $253,853. The Contract Sum was also increased from $5.245.922.92 to $5.400,060.92 with an annual not-to-exceed amount increase from $1,406.973.40 to $1.561. I I 1.40. F-1 H On February l, 2021. City and Contractor entered into Amendment No. 2 to the Agreement to extend the Term by one year to February 4. 2022. This extension increased the Contract Sum fiom $5.400,060.92 to $6.961.172.32, with no change to the annual not-to-exceed amount of $1.561.1 I 1.40. I. On January [8. 2022. City and Contractor entered into Amendment No. i to the Agreement. to extend the Term by one year to February 4, 2021. and to increase the Contract Sum from $6,961.172.12 to $8,522,283.22 with no change to the annual not-to-exceed amount of $ l,56l,l I1.40, and no change to the rates. J. On January [7. 2023. City and Contractor entered into Amendment No. 4 to the Agreement. to extend the Term ofthe Agreement through June 10. 2023. for Contractor to provide landscaping. maintenance. and trash & litter services. and no tuel modification services. and to increase the Contract Sum bv $709.357.82 tbr Services through June 30.202i. based on updated sen'ice rates. to S9.23 I .6,1I .0,1. K. City and Contractor now desire to enter into a iurther amendment to the Agreement to extend the Term olthe Agreement through June 30,2024. increase compensation by $1.724,000 for Services through June 30, 2024" fbr a total Contract Sum ol $ 10.955.641.04. TER}IS l. Contract Changes. The Agreement is amended as provided herein- Deleted text is indicated in sr+i&et$+eug} and added text in bokl italics. (a) Section 2.1, Contract Sum, is hereby amended to read as follows: "Subject to any limitations set forth in this Agreement, Cir)* agrees to pay Contractor the amounts specified in the "Schedule of Compensation" attached hereto as Exhibit "C" and incorporated herein by this ref'erence. The total compensation. including reimbursement lor actual expenses. shall not erceed QO rll a.l I r.t.t /\Ti-- t\{:]l:^- T,,.., Lr..-r-^-r _rL:,. r\-.-ryTheu $10,955,641.04 (Ten Million Nine Hundred Fifiy Five Thousand Sk Hundred Forty One Dollars and Four Cenls) (the "Contract Sum"). unless additional compensation is approved pursuant to Section I . I 0." (b) Section 3.5, Term, is hereby amended to read as follo*s: "[]nless earlier terminated in accordance with Anicle 7 of this Agreement. this Agreement shall continue in full force and efJ'ect until completion of the services but not exceeding June 30"-30}}2024. except as otherwise provided in the Schedule of Performance (Exhibit "D"). ei+ymay'extend the'l'erm by ene I )'eer Term threugh June 30. f021," (c) Section 1.3 of Exhibit "E," Lease Agreement, is herebl amended as follorr's: 01203 0006/89ll2l I -2 F-2 "The term ("Term") shall commence on the Lease Commencement Date and continue until Februaqi4.3e2f./r, ne 30, 2024 ("Termination Date") subject to extensions as provided in Section 2. l(b)." (d) Exhibit "C" Schedule of Compensation is repealed and replaced with the attached Exhibit "C" Amendment No,5 Schedule of Compensation. 2. Continuing Effect of Agreement. Except as amended by Amendment Nos. I through 5. all provisions of the Agreement shall remain unchanged and in f'ull tbrce and ef]-ect. From and after the date of this Amendment No. 5. qhenever the term "Agreement" appears in the Agreement. it shall mean the Agreement. as amended by Amendment Nos. I through 5 to the Agreement. 3. Affirmation of Agreement; WarrantJ- Re Absence of Defaults. Citl and Contractor each ratify and reaffirm each and every one of the respective rights and obligations arising under the Agreement. Each party represents and warrants to the other that there have been no rritten or oral modit'ications to the Agreement other than as provided herein. Each pary' represents and warrants to the other thal the Agreement is currently an ef'tective. valid. and binding obligation. Contractor represents and warrants to City that- as of the date of this Amendment No. 5. City is not in detault of any material term of the Agreement and that there have been no events that, with the passing of time or the giving ofnotice. or both. would constitute a material default under the Agreement. City represents and warrants to Contractor that, as olthe date olthis Amendment No. 5. Contractor is not in default of anv material term ol the Agreement and that there have been no events that. r,"ith the passing of time or the giving ofnotice. or both. uould constitute a material default under the Agreement. 4. Adequate Consideration. The parties hereto irrevocabll' stipulate and agree that thel' have each received adequate and independent consideration fbr the perfbrmance of- the obligations they have undertaken pursuant to this Amendment No. 5. 5. Authority. The persons executing this Amendment No. 5 on behalfofthe parties hereto warrant that (i) such partf is duly organized and existing. (ii) they are dull authorized to execute and deliver this Amendment No. 5 on behalf of said party. (iii) by so executing this Amendment No. 5. such party is formally bound to the provisions of this Amendment No. 5. and (iv) the entering into this Amendment No. 5 does not violate any provision ofanv other agreement to which said party is bound. JSIGNATURES ON FOLLOWING PAGEI -)-llirj t)rl[. lr9 t ]:1 I F-3 IN WITNESS WHEREOF. the parties hereto have executed this Agreement on the date and l ear tlrst-above lvritten. CITY: CITY OF RANCHO PALOS VERDES. a municipal corporation Barbara Ferraro. Mayor ATTEST: Teresa Takaoka. Ciry Clerk APPROVED AS TO FOR-NI: ALESHIRE & WYNDER. LLP William W. Wynder. Ciqv Attomey CONTRACTOR: STAY GREEN. INC.. a Califomia Corporation B): Name: Chris Angelo Title: CEO N teve Seely Title: Branch Manager Address: 2641 5 Summit Circle Santa Clarita. CA 91150 Trf,o corporate officer signatures required rhen Contractor is a corporation, rrith ooe signature required from each of the following groups: I ) ( hairman of the Boa rd, President or an]' \'ice President: and 2) Sec reta r.!-. any Assistant S€cretary, Chief Financial Oilicer or an.v Assistant Treasurer. C ONTRA('TOR'S SIGNATTIRES SHAI,I, Bf, DTIL} NOTARIZED. AND APPROPRIATE ATTESTATIONS SHAI,I, BE I:\iCLTIDED AS MAY BE REQTIIRED BI'THE B} LAWS, ARTICLES OF INCORPORATIO\. OR OTHER RIILES OR REGTILATIONS APPLIC.{BLE TO ('ONTR{CTOR'S BT'SI\ESS ENTIT\ . Ilt 0ll0l0006/891I: I I -4 F-4 CALIFORNIA ACKNOWLEDGMEI{T CIVIL COOE 5 1189 A notary public or otherofficer completing this certificate verifies onlythe identityofthe individual who signed the document to which this certificate is anached, and not the truthfulness, accuracy, or validity of that do(ument. State of California County of Los Angeles o" 0610612023 Date before me,Amairani Lucrecia Jaramillo, Nota Public Here lnseft Nqme ond Title of the Officer personally appeared Steve Seelv Nome(s) of Signer(s) 2 { AMAIiAiII LI,JCAECIA JASAMILTO coMM. t 2413804 LOSANGELES COUNTY NOTARY PUALIC.CALIFORNIA MY COMMISSION EXPIRES I certify under PENALTY OF PERJURY under the laws of the State of California that the foregoing paragraph is true and correct. WITNESS my hand and official seal.B7 AUGUST 24 ,2026 Signature Pldce Notory Seol ond/or Stomp Above notu Notory Public OPTIONAL Completing this informotion con deter olterotion of the document or froudulent reottochment of this form to on unintended document. Oescription of Attached Document Title or Type of Document DocumentDate Number of Pages Signer(s) Other Than Named Above Capacity(ies) Claamed by Signe(s) Signeis Name Signer's Name tr Corporate Officer - Title(s)tr Corporate Officer Title{s) o Partner - Et Limited tr General tr lndividual cl Attorney in Fact tr Trustee tr Guardlan or Conservator E Other: tr Partner - tr Limited tr General tr lndividual o Attorney in Fact o Trustee o Guardian or Conservator O Other: Signer is Representing .o2019 National Notary Assoclation I I Signer is Representing: F-5 CALIFORNIA ACKNOWLEDGMENT CIVIL CODE 51,189 A notary public or other officer completing this certificate verifies only the identity ofthe individual who signed the document to which this certificate is attached, and not the truthfulness, accuracy, or validity of that document. State of California County of Los Angeles o. 06/06/2023 Dote bL-io,e me. Amairani Lucrecia Jararnillo, Notary Public Here lnseft Nome ond Title of the Oflicer personally appeared Chris Anoelo Nome(s) of Signer(s) 2 AMAIAANI LI]CiECIA JARAMILLO coMM. { 24r s804 LOS ANGELES COUNTY NOTARY PUELIC.CALIFOBNIA MY COMMISSION EXPIRES AUGUST 24, 2026 P z I certify under PENALTY OF PERJURY under the laws of the State of California that the foregoing paragraph is true and correct. WITNESS my hand and official seal. Signature Ploce Notory Seol ond/ot Stomp Above noture tory Public OPTIONAL Completing this informotion con deter olterotion of the document or froudulent reottochment of this form to on unintended documenl. Description of Attached Document Title or Type of Document; Document Date:Number of Pages Signe(s) Other Than Named Above Capacity(ies) Claimed by Signer(s) Signer's Name Signer's Name Et Corporate Officer - Title(s)El corporate officer - Ti e(s) B Partner - El Limited EI General tri lndividual o Attorney in Fact o Trustee tr Guardian or Conservatol tr Partner o Limited O General tr lndividual EI Attorney in Fact tr Trustee o Guardian or Conservator tr Other tr Other: Signer is Representing Signer is Representing iO2019 National Notary Associat on F-6 I EXHIBIT *C' A}II-\I)}IE\T \O. 5 SCHEDTiLE OF COMPENSATION Contractor shall perform the following tasks at the following rates: A. Contractor shall perfbrm the Services based on the tblloning sub-budgets. Funds may be moved between the sub-budget with the approval of the Contract Ofllcer. Sub-budgets are further detailed in subsections B, C. and D. below. Annual budset throu sh February 4. 2023 Annual budset effectir e Februan 5.202J Annual Sub-Budget Routine below) Landscape Services (see B s r .067.158.-r0 On-Call Sen ices ( see C. belou 1 s140.000 Brush Clearance Services (see D. belou )$220.853 Brush Clearance Regrowth Contingcncl'$33.000 Annual Budget $1,561,1I1..10 Routine below) Landscape Serv ices (see B s r ..r02.191.52 0n-( all Sen ices (see C. belor.r.1 $32 r.808.40 Annual Budget s1,724,00.00 1rllr L 1ir. l!l ll I Task Categon Annual Sub-Budget I I Task Cateqon' F-7 B. Routine Landscape Scrv ices (Including Landscape Services. General Maintenance Services. Trash, Liuer & Debris Services, and ofkite Administrative Services) will be provided at the rates described in Exhibit "C-2". Labor Rates. l. Contractor will bill Routine Landscape Services based on the fbllou,ing: For Services conducted Monday-Friday. 6:00 A.M. to 3:00 P.M.. Contractor u,ill bill the Citl' at the "Wage Rate." Services conducted weekends or holidavs:C C o Contractor employees working more than 8 hours. but less than l2 hours per day. effective Juty l, 2023, at the request of, or with wrinen authorization by. the City's Contract Otlcer. Contractor will charge .'DT (Doubte Time) Wage Rates". effective July l. 2023 for: Contractor emplovees working more than l2 hours per day. at the request oL or lvith uritten authorization br. the Citv's Contract Officer. Overtime shall not be charged tbr Contractor's employees working more than 8 hours a day lor routine work contemplated by this Agreement. Contractor is responsible for adequatell staf1ing Wage Rate shifts to ensure timely completion of the Services. For the provision of two-man litter/trash pick-up teams on Saturday and Sunday. from 6:00 A.M. to 3:00 P.M.. Contractor r.r,ill charge "Wage Rates." Contractor will not double bill the City tbr one ofContractor's employees completing a work order and being part of a Routine Landscape team. In conducting Routine Landscape Services. Contractor will charge the rates described in Exhibit "C- 1". Contractor Provided Materials. fbr the use of materials. 2 ln conducting Routine Landscape Services- Contractor u'ill complete the sen'ice in accordance with the following sub-budgets. Funds may be moved tiom one sub- budget to another at the discretion ol the City's Contract Otflcer. Ltl]] rx)06,s91 n I I Contractor *,ill charge "OT (Overtime) Wage Rates" fbr: F-8 Annual budset throu gh Fehruan {, 2023 Routine Landsca Services sub-bud t breakdown **The sub-budget tbr Park Landscaping is t'urther subdivided as tbllows: Park Landsca s Lrb-b ud et breakdou,n Nlonthh' Sub-Budget Cost Yearh Sub-Budset Cost Medians sl.+.767.60 $297.2 t l.l0 fught of Ways $22.5 r 6.00 $270.1 92.00 7 Day Trash pick-up/Debris pick up $ I I .258.00 s I i5-096.00 Parks Landscaping* *$-r0.396.60 s36.1-759.20 $88.938.20 $1,067,258.{0 Staff Dav Of rrVeckMonthh MondayCitv Hall $t.7 44.62 5 Man Crew MondayAbalone Cove $1.442.66 5 Man Crew MondalDel Cerro Park 52.117.22.5 Man Cre* s6.91 1.37 5 Man Creil'TuesdayHesse Park 5 Man Crew WednesdayRyan E Park $5.099.65 5 Man Crew WednesdayVanderlip Park $1.442.66 ThursdalEastview Park $1.623.44 5 Man Cre* ThursdayLadera Linda Park s2.l 80.77 5 Man Crew $2.91 8.88 5 Man Creu'FridarPoint Vincente lnterpretive Center $7.147.22 5 Man Crew FridarEntradero $738. r r 5 Man Crerv FridavC'loverclitT Park s30.396.60 $36,1.759.20 012010006/89ll2 t I Areas of Work Total Parks/Site Total Monthlv Sub-Budset Total Yearlv Sub-Budget F-9 Routine Land Seri ices sub-bud breakdou'n *tThe sub-budget for Park Landscaping is ftrther subdivided as follows: Park Landsca in sub-bud et breakdo*n Areas of Work Yearlv Sub-Budget Cost Medians s29.21 2.12 $-r 50.5-+7.87 Right of Ways s29.212.31 $i 50.547.87 7l)a1 'frash pick-upr'Debris pick up $ I 4.606.1 6 st7 5.774.02 Parks Landscaping**s43.8t8.48 $515.821.76 $l16,849.29 sl,{02,191.52 Month lv S taffParks/Site $2.629.10 5 Man Creu'Mondal'City Hall $2.619.10 5 Man Cre,ur MondalAbalone Core $3.067.29 5 Man Crew MondalDel Cerro Park $8.763.69 5 Man Crelv TuesdayHesse Park 5 Man Creu WednesdalRvan E Park s8.763.69 s2.629.10 5 Man Crew WednesdayVanderlip Park 5 Man Crew ThursdayEastview Park $4.381.8,1 $3.067.29 5 Man Cre*'ThursdayLadera Linda Park $3.505.47 5 Man Crew Fridar s3.067.29 5 Man Crew FridalEntradero s I .3 14.62 5 Man Crew'FridarClolerclitl'Park s{3.818.18 s525,82 t.76 I ': l Annual budget effective Februan' 5. 2023 I Monthlv Sub-Budget Cost Total Dav Of Week I Point Vincente lnterpretive ICenter I Total Monthlv Sub-Budget Total Yearh Sub-Budset I F-10 It. III. l\'. C. On-Call Services shall be billed at the rates described in Exhibit "C-l" and Exhibit "C-2". Through February 4. 201-1. the total cost ofon-call sen'ices shall not exceed $240.000 annually. Efl-ective February'5.2023. the total cost ofon-call services shall not exceed $26.817 each calendar month. and $321.808.48 annuallv. D. Brush Clearance Senices and Regrowth Brush Clearance Ser',ices u,ill be provided only through February 4. 2023 at the fbllowing rates: "Sub-Budget includes [5% Regrowth Contingency Retention: A retention of ten percent (10'%,) shall be held from each payment as a contract retention to be paid as part ofthe final payment upon satisfactory completion of services. NOT APPLICABLE. Within the budgeted amounts for each Task, and with the approval of City's Contract Ollicer, funds may be shifted from one Task subbudget to another so long as the Contract Sum is not exceeded per Section 2,1, unless Additional Sen'ices are approved per Section 1.10. Citl *ill compensate Contractor for the Senices performed upon submission of a valid invoice. Each invoice is to include: A. Line items fbr all personnel describing the work perfbrmed. Contractor's employee name who performed the work. the number ofhours worked, applicable City account charge codes. the hourly rate. and supporting documentation to include copies of City verified timesheets. B. Line items for all equipment shall be prorated monthly based on total annual cost (annual cost / l2 : monthly rate). C. Line items for all materials shall be prorated monthly based on total annual cost (annual cost / l2: monthly rate). Description Cost Per Acre I Categon' I Brush Clearance $ 1.195.00 2 Cate.gor)' 2 Brush Clearance $ 1.995.00 J Cateson 3 Brush Clearance $2.895.00 +Category 4 Brush Clearance $4.195.00 $2 s3.853.00 I : rr,\! Lt r Item No. I TOTAL YEARLY SUB.BU DG ET* F-11 D. Line items for all approved on-call services fbr all personnel describing the work peribrmed. contractor's employee name who performed the work. the number of hours worked. applicable Ciqv account charge codes, the hourly rate, and supporting documentation to include copies of City veritied timesheets and a copy of written on- call services authorization( s) from Contracting Officer. or his designee. The total compensation for the Services shall not exceed the Contract Sum as provided in Section 2.1 of this Agreement. 0ll0l rrx)6,891t:t I F-12 gID CATIGOIY ]. COIITXAfiOR PNOIIOID MAIIRIALS warhed ola3lersand free of.o.ls 5 85.m 0 ,1 2 t.ti@.d wood Fibs m€dia, whi(h hel5 ADA, A5IM, CPs€ ,nd s 80.00 1\s 6,000 0o Trall.nd aids.apt replenishtunt s 85m 9 8.5m.003 Eohr nuB, !cre{!, naili, baidi & rlrmr,, rin ter,llurh valve!, {arh€4, 8.ste6 ler .rr, slvent!, lubl onr5, adhesiB .bl.sives. t 6@@ 5 7,2m@ 5 U.dors bicd, Requted fo, communkatio. witi Ciq staf, .nd 5 D0.00 g s 960.00 5 2m A lE handhd doa *dte cl€a. op birs. 8ulr p..red - 20 pal68s ol lm, tun parted ba8s - 20 blo& ol 1@ bags, o. I 120.00 lm t 36,0m.m Bags 39' r 58'15 Mrltco anendly trash line15 5 43.00 100 5 12,900 00 'USTOTAT t 7r,t@,dt 3 Doubl. grolnd h..dwood mulch s 26.00 0 5 9 Commo..hemk l uFd rocontrclwe.d pressuft S 81.75 0 s 10 condon .he,nirl u.ed ro contrcl red p.6ue S l?7.20 rc s 5,@8.@ 11 tpedDne lleen mr quan Common .hen ol used ro conrol weed p.eu.e 5 38.25 60 5 1,295.m tl Commo. chemEl ured !o corftl w.ed p.€ssure 25 s 1,862,50 13 Comhon clEnkilu5ed ro @ntrolweed p.6!c 50 5 8,112 50 I4 Comho. rhmt lu5ed ro .onuolDlam srorth 5 273.25 40 s 10,930.00 15 tenilir€, pd 90 Ib {coomn)Commo..hem @l u5ed ro promoieSrorth 50lb bag J 42.75 s0 5 1,D7.50 t6 tertli,er 17.G5 */ dimei5ion Commo. .hemkal ui€d ro o6mor. aro,th 50lb bag s 89.70 100 s 8,970.00 17 S 0.75 ?50 t 187.50 18 L5' finri! .ommon r.h '()5 1.50 250 s 375.m 19 t 2.u t 250 5 562.50 20 2.5'tinrnS conmn<h 10 5 6.85 250 5 1,712.t0 2l S r75.m 3 s 525m 11 , 220.00 l t 660.@ 23 1m 5 62.62 15 5 939.10 lrriaatbn pip{ 1.S" kh 40 100 5 r04 55 l5 5 r,t68.15 15 10c t 11170 i5 s 1,97510 25 rrdsltbnpD! 2-5'kh 4 100 s 725.71 l5 s 1,385 80 1l 5 9.m 200 s 1,800.00 z8 5 2,1,00 2m s a,8m.@ 19 5 75m 1!5 750.@ l0 24' bor commn t@ r/ n.k.,s 195 00 l 5 985.@ ll t 12.80 t0 S 640.@ t2 Ct.nl(al used to .ont.ol gopter .civny I 75.00 1?5 9@.00 ll (hemr6l ur€<t ro (onaol 8opher actlllty s 235.00 lrl 5 2,150.00 tl 5 l5 s l6 s 5 9 65,1u,8t tu8roratcaTE6of,yl.c0t{TR (Tof, PRovtotDitATaRtats TOTAT 9115,671.8s II r)l:0100r,,891l2l I EXHIBIT "C-I" AMENDMENT NO.5 CONTRACTOR PROVIDED MATERIALS THROUGH FEBRUARY .+. 2023 l2 l! 1s4 soffi F-13 EOTIIBAETQR PROVIDED MATERIALS EFFECTIVE FEBRUARY 5, 2O2J UD CATEGOTY ] (flTTAC'ION PIOVD€O I'ATEN'i.[ W.,lGd pl&r :d ire sf ckr S 3;-m ElEiE .J V/..d fiE6 m.Ai: rhi.h mla ADA, Aslll.Cltc rni I 8O.m IEn :ni bn*EE Elr.nirhh.d J 3rs &, ac, rffir dt, h^dinB t .l-F. zip ti.:, floCr y:hrl. *ah-i a:rr6, Ebd. !6lv6i:. llbriantr :dhai€. .6ric. 5 600 @ t Coemuniri.' d(iar lvii.br: l-.4 L+iEn 6. 6[Mid!6 rilrr Gty BF .t s 12{lrD J dE EZ r: t.dL.d d.E r& drx !p bll: LL prd.d - m p..t E6 of ,lll, hre F-hd b*: - ZO badr or 1!O hEa r s rr1m tl' r 53" ! 5 Mil EE Fri.ldr arh liE , 6a-q, g $ tTzBl 5 to 4.6n6 66iBl rd 5 .6td N.d Er6!E S 1I5,IE rt 5Ei5n. ro Er@:r C. hd ri6i6l u-d ! <ffiol R.d p,6lE 5 45.m C.mh dEDiEJ uqd b ffiol wad prslE s 1615 60 Cor60..ri.6iol rd -eerl Gd or6uE1f C.h6.6 di.siql @d - @l pl:n Gtu*th 5 l7r5 15 C!s6o. .hoiel sd - F@oE Fryrn s so-fi)1t F.diliEr il7-+5 !/ dim.nn CEFndn dEmiol tEd bFdn@ sydr s t9,?0 17 5- -1' nnira 66 o.n *h rlo SualtI 5' tti.. @md rdr 'U)3.15 54jo 21 5 3.m :t3 $ 5.Bls r9r-rx)15zlItliFrnn piF. .t5" rd! aO 5 I5.t,6l,riEtion riEE - 1' *h .O t5s 4so.m l5 s 52.50 152l 3lj.o42' 29 5 no?a S I;LJO ,i00 5 12.@t1 5 lx 96 :0l2 !3sj33l i12.50 s2251 1: 5 ,1,22i.t8 1tl5 ftr *fup - hJdr -ii hiL' - II I - I-I- t rt500_tx) 5 9,r{5j0 5 22?0t O 5 L7m.m l?,?90.IB 1.630-00 5 5.72?j0 150.09 ;5LtO sliS{ r50.00 5 lJ,$ro E90 7_t5{l.00 s 7,8EIl) 5 aa,om o 5 012010006/891I2I I I !t I r' fitttrs Mnq !.r' aO lxlt"isr;"p;*-r*r.o I F-14 EXHIBIT *C-2" AMENDMENT NO.5 LABOR fuATES THROUGH FEBRL]ARY.1 2023 Labor Employee New Wage Rate New OT Wage Rates 1 Service Request Technician 5 29.s0 5 44.25 2 Lead Landscaper 5 s 63.75 2 Lead Landscaper )42.50 5 63.7s Senior landscaper )38.50 s 57.75 4 lrrigation Technician s 44.00 5 66.00 5a Landscape Laborer )29.50 )44.25 sb Landscape Laborer 5 29.50 )44.25 5c Landscape Laborer s 29.s0 5 44.25 sd Landscape Laborer 5 29.50 5 44.25 5e Landscape Laborer )29.50 s 44.25 6 Lead Maintenance Worker s 38.s0 )57.75 7 Senior Maintenance Worker s 32.50 )48.75 8a s 29.50 5 44.25 8b Maintenance Laborer 5 29.50 s 44.25 8c Maintenance Laborer S 29.50 )44.25 9a Litter Laborer 5 28.50 s 42.75 9b Litter Laborer s 28.50 5 42.75 Litter Laborer s 28.50 5 42.75 10 Pest Control Technician )65.00 5 97.50 0 t201 0006/891 It I I 42.50 3 Maintenance Laborer 9c F-15 I Litter Laborer 29.36s ,+4.03S 2 N{ahtenance Worker 30.39$45.58S J Landscape Laborer 30.39S 45.58S 4 Service Request Technician 30.39$45.58 5 Senior Mahtnenace Worker 33.48$50.21S 6 Allernate 33.48$50.21 7 Senior Landscaper 39.66$59.48s 8 Lead Maintenance Worker 39.66$59.48S 9 Jaoitorial Technician (Covid Sadtation)39.66$59..18S l0 Lead Landscaper 43.78$65.66E II Irrigation Technician 45.32$67.98s t2 Pest Control Technician 66.95$100.43( 0120t (xxtti/8g1 I : I I LABOR RATES THROUGH JLINE JO. 202] Labor ID Employee ln- :: :-t \['aee Rare Fl'21i23 OT Wase Rate s s F-16 Labor ID Eurployee F]' l3l:-l wase Rate F\'lli':i OT \1 ace Rale F\'13,'Jl DT $'ase R te I S 30.97 S J6.1i 6t.9+ Maioteqatrce worker S 31.06 S .18.03 S 6J.ll -l Laldscpae Laborer S 31,06 S JS.03 6-1.11 -l l:.06 {s.0s s 6-r.l I Seoior MairltaeBace worker s 3J.-r8 5 l.7l S 6 Altemale S ll.l8 S -5 l.7l S Seoior Latrdscaper s -10.s-l S 61.77 S s1.69 S Lead Mailtenaffe worker s .10.s-+S 61.17 S st.69 9 Jadtorial Techniciatr (Covid Sadtatiotr)s 10. s+s 6 r.17 S l0 Lead Landscaper S -15.09 s 67.63 S 90.13 II Ilrigatio! Tech-oiciatr s 16.6S S 70.0:S I Pest Cotrtrol Techdciatr s 6S.96 S S 137.91 0I]0.] (rx)6/89lll I LABOR RATES EFFECTIVE JULY I. 2023 lLitter Labaorer 5 S lService Request lTecbaiciau S S s 6S.96 68.96 s1.69 93.16 103..1.1 F-17 FUEL MODIFICATION COST ESTIMATE 2020-2022 SERVICES TO BE PROVIDED ONLY THROU(;H FEBRUARY {.2023 Fuel Mod Zone #Site/Area Slope (Min/Avg/Mar)Cost I Forrestal Reserve (b-v- Dauntless Dr.)0.03"/25.8,1"/70.69'$3.762.00 Island View (end of Crest Road)0.63'117.6s"13s26"$s97.00 .l Martinsale Trailhead Park 0.81 '/28.61 "/5 I .3,+.$3.9,+3.00 5 Portuguese Bend Reserve (by the Fire Station Trail)$ i.713.00 8 Abalone Cove Reserve (by lnspiration Point)0.02"/9.5 5 ?50.61 "$2.e90.00 l]b Portuguese Bcnd Rcservc (entr) to Burma Road Trail)0.36" 132.9"170.55.st-+02.00 t4 Vicente BlulR Resen,e 0.03"t14.32"153.73" $34.178.00 t6 Agua Amarga Reserve / Island View propert) (adi. to Windport Canyon) 0.07"/20.56./68.5 5.s2+.87+.00 17a Vicente Blufli Resene 0.03?9.41 "/83.68.$2-r.61-+.00 t7b Vicente Blutls Resene 0.03'/9.41 '/83.68.$7.18.+.00 tqb Agua Amarga Reserve 0.57" t30.28"t67 .1"$ l 0.3 74.00 29 I-adera Linda Community Center o" t12.39" t56.)2"$21_198.00 l0 Friendship Park (behind Tarapaca Rd.)il.08Y18.41?30.01"$5e7.00 ll Ocean Trails Reserve (by Gnatcatcher Trail)0.71. t22.7 1. t46.8s"$7.6.i2.00 ll Coastal Open Space (by the archery range)0.07'll t.73'l47.58"$.+.987.00 ]7 Point Vicente School Access Path (a.k.a. "Calle de Suefros Trail") 0.19"/ 12.45./30.64.$5e7.00 55 Silver Spur/McKay Property 2.13"t22.2"t48.78"s5.790.00 57 Frank A. Vanderlip. Sr. Park (by Vanderlip Park Trail) 4.39"t11.13"t75.52"$ 597.00 1, t: rr irt{ ll. t9lll I I EXHIBIT *C-3" | .87"/23.04?5 1.84" F-18 65 Vista Del Norte Reserve l0.l-1"/31 . I 8'/+1.95's | .071 .00 67 Agua Amarga Reserve 0.6s'127 .78.t50.19"$8.-+l-1.00 68 Filiorum Reserve (by Santa Catalina Dr.)4.97" 114.23" t65.6. 69 Filiorum Reserve (br Santa Barbara Dr.)31.62"131.48"t37 .97" s2.905.00 72 Filiorum Reserve (by San Clemente Dr.)9.05?25.98?34.4"$ r .090.00 74 Portuguese Bend Reserve (by the Rim Trail)0.1 8"/20.76"/41.1.1"s4.866.00 75 Portuguese Bend Reserve (by the Rim Trail)0.58"/22.21 "/49.03'$5.107.00 76 Portuguese Bend Reserve (by the Rim 'I rait)I 7.3 i'/3 8.02'167.01"$ l. t 58.00 7.)Forrestal Nature Preserve (behind Coolheishts Dr.)0.12?25.88?ss. il's7.000.00 80 Forrestal Nature Preserve (at end ofCoolheights Dr.)7 .89' 127 .68" I 58 .97"$997.00 8i San Ramone Reserve (by PVDS/PVDE)0.36" 124.37'154.t2"$2.489.00 San Ramone Reserve (behind San Ramon Dr.)8.84Y1 5.82?29.64"s1.76r.00 87 San Ramon Reserve (behind Tarapaca Rd.)12.8129.3"164.34"$2.3 r6.00 90 San Ramon Resene lPVDS at the city limit)3 8.06?4 I .86./45.5.1"s597.00 9l Ocean Trails Reserve (behind Twin Harbors View Dr.) 9.17" 123.81"146.67"$3.1 5s.00 $71 s.0093Forrestal Nature Preserve (behind Ganado Dr.)0.43"14t.46"157 .8" 9+Forrestal Nature Preserve (bordering Rolling Hills)t.3"tzs.01"t43.96"s1.016.00 Forrestal Nature Preserve (borderins Rolline Hills)8.37" 129.8" 147 .36"S..l.l 10.0095 3l .86?40.64'l50. r4'$597.0096Forrestal Nature Preserve (bordering Rolling Hills) $31.000I 5%o Contingency For Regrowth $2s3.853.00 [ ] 1r. \q|lt r 85 F-19 AMENDMENT NO. 2 TO AGREEMENT FOR CONTRACTUAL SERVICES THIS AMENDMENT TO THE AGREEMENT FOR CONTRACTUAL SERVICES (“Amendment No. 2”) by and between the CITY OF RANCHO PALOS VERDES (“City”) and SUNBEAM TECHNOLOGIES, INC. dba SUNBEAM CONSULTING, a California corporation (“Consultant”) is effective as of June 6, 2023. RECITALS A.City and Consultant entered into a certain Agreement for Professional Services dated August 17, 2021 (“Agreement”) whereby Consultant agreed to provide professional school flagging services (the “Services”) through July 31, 2022, plus two optional one-year extensions, for a Contract Sum not to exceed of $483,210 with an annual compensation not to exceed of $161,070. B.On June 21, 2022, the City Council approved Amendment No. 1 to extend the Term of the Agreement by one year through July 31, 2023, to include the 2023 summer school session. Compensation for the 2022-23 school year was not to exceed $201,000 for a Contract Sum of $523,210, including the option of one more flagger at a school, for approximately one-half of a school year, if needed. C.City and Consultant now desire to extend the Term of the Agreement by one final year through July 31, 2024, to include the 2024 summer school session. Compensation for the 2023-24 school year shall not exceed $161,070. TERMS 1.Contract Changes. The Agreement is amended as provided herein. (Deleted text is indicated in strikethrough and added text in bold italics.) a.Section 3.4, Term, is amended to read: Unless earlier terminated in accordance with Article 7 of this Agreement, this Agreement shall continue in full force and effect until completion of the services but not exceeding July 31, 20232024 except as otherwise provided in the Schedule of Performance (Exhibit “D”). The City may, in its sole discretion, extend the Term by one additional one-year term to July 31, 2024. b.The following is added to Exhibit “D” Amendment No. 1 Schedule of Performance: PVPUSD’s Regular 2023-24 School Year Calendar The PVPUSD 2023-24 School Year Calendar will be incorporated herein by reference once it is available. The PVPUSD calendar will be consistent with the following dates: G-1 01203.0006/891329.1 -2- • Wednesday, August 23rd – First day of classes (minimum day) • Monday, September 4th – Holiday – Labor Day • Friday, November 10th – Holiday Veterans’ Day Observance • Monday, November 20th - Friday, November 24th – Thanksgiving Break • Friday, December 22nd – Minimum Day • Monday, December 25th – Friday, January 5th – Winter Break • Friday, March 29th – Minimum Day • Monday, April 1st – Friday, April 5th – Spring Break • Monday, May 27th – Holiday Memorial Day • Thursday, June 6th – Last day of Classes (minimum day) 2. Continuing Effect of Agreement. Except as amended by Amendment Nos. 1 and 2, all provisions of the Agreement shall remain unchanged and in full force and effect. From and after the date of this Amendment No. 2, whenever the term “Agreement” appears in the Agreement, it shall mean the Agreement, as amended by Amendment Nos. 1 and 2 to the Agreement. 3. Affirmation of Agreement; Warranty Re Absence of Defaults. City and Consultant each ratify and reaffirm each and every one of the respective rights and obligations arising under the Agreement. Each party represents and warrants to the other that there have been no written or oral modifications to the Agreement other than as provided herein. Each party represents and warrants to the other that the Agreement is currently an effective, valid, and binding obligation. Consultant represents and warrants to City that, as of the date of this Amendment No. 2, City is not in default of any material term of the Agreement and that there have been no events that, with the passing of time or the giving of notice, or both, would constitute a material default under the Agreement. City represents and warrants to Consultant that, as of the date of this Amendment No. 2, Consultant is not in default of any material term of the Agreement and that there have been no events that, with the passing of time or the giving of notice, or both, would constitute a material default under the Agreement. 4. Adequate Consideration. The parties hereto irrevocably stipulate and agree that they have each received adequate and independent consideration for the performance of the obligations they have undertaken pursuant to this Amendment. 5. Authority. The persons executing this Amendment No. 2 on behalf of the parties hereto warrant that (i) such party is duly organized and existing, (ii) they are duly authorized to execute and deliver this Amendment No. 2 on behalf of said party, (iii) by so executing this G-2 01203.0006/891329.1 -3- Amendment No. 2, such party is formally bound to the provisions of this Amendment No. 2, and (iv) the entering into this Amendment No. 2 does not violate any provision of any other agreement to which said party is bound. [SIGNATURES ON FOLLOWING PAGE] G-3 G-4 01203.0006/891329.1 CALIFORNIA ALL-PURPOSE ACKNOWLEDGMENT STATE OF CALIFORNIA COUNTY OF LOS ANGELES On __________, 2023 before me, ________________, personally appeared ________________, proved to me on the basis of satisfactory evidence to be the person(s) whose names(s) is/are subscribed to the within instrument and acknowledged to me that he/she/they executed the same in his/her/their authorized capacity(ies), and that by his/her/their signature(s) on the instrument the person(s), or the entity upon behalf of which the person(s) acted, executed the instrument. I certify under PENALTY OF PERJURY under the laws of the State of California that the foregoing paragraph is true and correct. WITNESS my hand and official seal. Signature: _____________________________________ OPTIONAL Though the data below is not required by law, it may prove valuable to persons relying on the document and could prevent fraudulent reattachment of this form. CAPACITY CLAIMED BY SIGNER DESCRIPTION OF ATTACHED DOCUMENT INDIVIDUAL CORPORATE OFFICER _______________________________ TITLE(S) PARTNER(S) LIMITED GENERAL ATTORNEY-IN-FACT TRUSTEE(S) GUARDIAN/CONSERVATOR OTHER_______________________________ ______________________________________ SIGNER IS REPRESENTING: (NAME OF PERSON(S) OR ENTITY(IES)) _____________________________________________ _____________________________________________ ___________________________________ TITLE OR TYPE OF DOCUMENT ___________________________________ NUMBER OF PAGES ___________________________________ DATE OF DOCUMENT ___________________________________ SIGNER(S) OTHER THAN NAMED ABOVE A notary public or other officer completing this certificate verifies only the identity of the individual who signed the document to which this certificate is attached, and not the truthfulness, accuracy or validity of that document. G-5 01203.0006/891329.1 CALIFORNIA ALL-PURPOSE ACKNOWLEDGMENT STATE OF CALIFORNIA COUNTY OF LOS ANGELES On __________, 2023 before me, ________________, personally appeared ________________, proved to me on the basis of satisfactory evidence to be the person(s) whose names(s) is/are subscribed to the within instrument and acknowledged to me that he/she/they executed the same in his/her/their authorized capacity(ies), and that by his/her/their signature(s) on the instrument the person(s), or the entity upon behalf of which the person(s) acted, executed the instrument. I certify under PENALTY OF PERJURY under the laws of the State of California that the foregoing paragraph is true and correct. WITNESS my hand and official seal. Signature: _____________________________________ OPTIONAL Though the data below is not required by law, it may prove valuable to persons relying on the document and could prevent fraudulent reattachment of this form. CAPACITY CLAIMED BY SIGNER DESCRIPTION OF ATTACHED DOCUMENT INDIVIDUAL CORPORATE OFFICER _______________________________ TITLE(S) PARTNER(S) LIMITED GENERAL ATTORNEY-IN-FACT TRUSTEE(S) GUARDIAN/CONSERVATOR OTHER_______________________________ ______________________________________ SIGNER IS REPRESENTING: (NAME OF PERSON(S) OR ENTITY(IES)) _____________________________________________ _____________________________________________ ___________________________________ TITLE OR TYPE OF DOCUMENT ___________________________________ NUMBER OF PAGES ___________________________________ DATE OF DOCUMENT ___________________________________ SIGNER(S) OTHER THAN NAMED ABOVE A notary public or other officer completing this certificate verifies only the identity of the individual who signed the document to which this certificate is attached, and not the truthfulness, accuracy or validity of that document. G-6 PROFESSIONAL SERVICES AGREEMENT By and Between CITY OF RANCHO PALOS VERDES and BLAIS & ASSOCIATES, LLC H-1 AGREEMENT FOR PROFESSIONAL SERVICES BETWEEN THE CITY OF RANCHO PALOS VERDES AND BLAIS & ASSOCIATES, LLC THIS AGREEMENT FOR PROFESSIONAL SERVICES (“Agreement”) is made and entered into on June 20, 2023, by and between the CITY OF RANCHO PALOS VERDES, a California municipal corporation (“City”) and BLAIS & ASSOCIATES, LLC, a Texas limited liability company (“Consultant”). City and Consultant may be referred to, individually or collectively, as “Party” or “Parties.” RECITALS A. City has sought, by issuance of a Request for Proposals, the performance of the services defined and described particularly in Article 1 of this Agreement. B.Consultant, following submission of a proposal for the performance of the services defined and described particularly in Article 1 of this Agreement, was selected by the City to perform those services. C.Pursuant to the City of Rancho Palos Verdes Municipal Code, City has authority to enter into and execute this Agreement. D.The Parties desire to formalize the selection of Consultant for performance of those services defined and described particularly in Article 1 of this Agreement and desire that the terms of that performance be as particularly defined and described herein. OPERATIVE PROVISIONS NOW, THEREFORE, in consideration of the mutual promises and covenants made by the Parties and contained herein and other consideration, the value and adequacy of which are hereby acknowledged, the parties agree as follows: ARTICLE 1. SERVICES OF CONSULTANT 1.1 Scope of Services. In compliance with all terms and conditions of this Agreement, the Consultant shall provide those services specified in the “Scope of Services”, as stated in the Proposal, attached hereto as Exhibit “A” and incorporated herein by this reference, which may be referred to herein as the “services” or “work” hereunder. As a material inducement to the City entering into this Agreement, Consultant represents and warrants that it has the qualifications, experience, and facilities necessary to properly perform the services required under this Agreement in a thorough, competent, and professional manner, and is experienced in performing the work and services contemplated herein. Consultant shall at all times faithfully, competently and to the best of its ability, experience and talent, perform all services described herein. Consultant covenants that it shall follow the highest professional standards in performing the work and services required hereunder and that all materials will be both of good quality as well as fit for the purpose 1 H-2 2 intended. For purposes of this Agreement, the phrase “highest professional standards” shall mean those standards of practice recognized by one or more first-class firms performing similar work under similar circumstances. 1.2 Consultant’s Proposal. The Scope of Service shall include the Consultant’s Proposal which shall be incorporated herein by this reference as though fully set forth herein. In the event of any inconsistency between the terms of such Proposal and this Agreement, the terms of this Agreement shall govern. 1.3 Compliance with Law. Consultant shall keep itself informed concerning, and shall render all services hereunder in accordance with, all ordinances, resolutions, statutes, rules, and regulations of the City and any Federal, State or local governmental entity having jurisdiction in effect at the time service is rendered. 1.4 California Labor Law. If the Scope of Services includes any “public work” or “maintenance work,” as those terms are defined in California Labor Code section 1720 et seq. and California Code of Regulations, Title 8, Section 16000 et seq., and if the total compensation is $1,000 or more, Consultant shall pay prevailing wages for such work and comply with the requirements in California Labor Code section 1770 et seq. and 1810 et seq., and all other applicable laws, including the following requirements: (a)Public Work. The Parties acknowledge that some or all of the work to be performed under this Agreement is a “public work” as defined in Labor Code Section 1720 and that this Agreement is therefore subject to the requirements of Division 2, Part 7, Chapter 1 (commencing with Section 1720) of the California Labor Code relating to public works contracts and the rules and regulations established by the Department of Industrial Relations (“DIR”) implementing such statutes. The work performed under this Agreement is subject to compliance monitoring and enforcement by the DIR. Consultant shall post job site notices, as prescribed by regulation. (b)Prevailing Wages. Consultant shall pay prevailing wages to the extent required by Labor Code Section 1771. Pursuant to Labor Code Section 1773.2, copies of the prevailing rate of per diem wages are on file at City Hall and will be made available to any interested party on request. By initiating any work under this Agreement, Consultant acknowledges receipt of a copy of the DIR determination of the prevailing rate of per diem wages, and Consultant shall post a copy of the same at each job site where work is performed under this Agreement. (c)Penalty for Failure to Pay Prevailing Wages. Consultant shall comply with and be bound by the provisions of Labor Code Sections 1774 and 1775 concerning the payment of prevailing rates of wages to workers and the penalties for failure to pay prevailing wages. The H-3 3 Consultant shall, as a penalty to the City, forfeit $200 (two hundred dollars) for each calendar day, or portion thereof, for each worker paid less than the prevailing rates as determined by the DIR for the work or craft in which the worker is employed for any public work done pursuant to this Agreement by Consultant or by any subcontractor. (d)Payroll Records. Consultant shall comply with and be bound by the provisions of Labor Code Section 1776, which requires Consultant and each subconsultant to: keep accurate payroll records and verify such records in writing under penalty of perjury, as specified in Section 1776; certify and make such payroll records available for inspection as provided by Section 1776; and inform the City of the location of the records. (e) Apprentices. Consultant shall comply with and be bound by the provisions of Labor Code Sections 1777.5, 1777.6, and 1777.7 and California Code of Regulations Title 8, Section 200 et seq. concerning the employment of apprentices on public works projects. Consultant shall be responsible for compliance with these aforementioned Sections for all apprenticeable occupations. Prior to commencing work under this Agreement, Consultant shall provide City with a copy of the information submitted to any applicable apprenticeship program. Within 60 (sixty) days after concluding work pursuant to this Agreement, Consultant and each of its subconsultants shall submit to the City a verified statement of the journeyman and apprentice hours performed under this Agreement. (f)Eight-Hour Work Day. Consultant acknowledges that 8 (eight) hours labor constitutes a legal day's work. Consultant shall comply with and be bound by Labor Code Section 1810. (g)Penalties for Excess Hours. Consultant shall comply with and be bound by the provisions of Labor Code Section 1813 concerning penalties for workers who work excess hours. The Consultant shall, as a penalty to the City, forfeit $25 (twenty five dollars for each worker employed in the performance of this Agreement by the Consultant or by any subcontractor for each calendar day during which such worker is required or permitted to work more than 8 (eight) hours in any one calendar day and 40 (forty) hours in any one calendar week in violation of the provisions of Division 2, Part 7, Chapter 1, Article 3 of the Labor Code. Pursuant to Labor Code section 1815, work performed by employees of Consultant in excess of 8 (eight) hours per day, and 40 (forty) hours during any one week shall be permitted upon public work upon compensation for all hours worked in excess of 8 hours per day at not less than one and 1½ (one and one half) times the basic rate of pay. (h)Workers’ Compensation. California Labor Code Sections 1860 and 3700 provide that every employer will be required to secure the payment of compensation to its employees if it has employees. In accordance with the provisions of California Labor Code Section 1861, Consultant certifies as follows: “I am aware of the provisions of Section 3700 of the Labor Code which require every employer to be insured against liability for workers' compensation or to undertake self-insurance in accordance with the provisions of that code, and I will comply with such provisions before commencing the performance of the work of this contract.” H-4 4 Consultant’s Authorized Initials ________ (i) Consultant’s Responsibility for Subcontractors. For every subcontractor who will perform work under this Agreement, Consultant shall be responsible for such subcontractor's compliance with Division 2, Part 7, Chapter 1 (commencing with Section 1720) of the California Labor Code, and shall make such compliance a requirement in any contract with any subcontractor for work under this Agreement. Consultant shall be required to take all actions necessary to enforce such contractual provisions and ensure subcontractor's compliance, including without limitation, conducting a review of the certified payroll records of the subcontractor on a periodic basis or upon becoming aware of the failure of the subcontractor to pay his or her workers the specified prevailing rate of wages. Consultant shall diligently take corrective action to halt or rectify any such failure by any subcontractor. 1.5 Licenses, Permits, Fees and Assessments. Consultant shall obtain at its sole cost and expense such licenses, permits and approvals as may be required by law for the performance of the services required by this Agreement. Consultant shall have the sole obligation to pay for any fees, assessments and taxes, plus applicable penalties and interest, which may be imposed by law and arise from or are necessary for the Consultant’s performance of the services required by this Agreement, and shall indemnify, defend and hold harmless City, its officers, employees or agents of City, against any such fees, assessments, taxes, penalties or interest levied, assessed or imposed against City hereunder. 1.6 Familiarity with Work. By executing this Agreement, Consultant warrants that Consultant (i) has thoroughly investigated and considered the scope of services to be performed, (ii) has carefully considered how the services should be performed, and (iii) fully understands the facilities, difficulties and restrictions attending performance of the services under this Agreement. If the services involve work upon any site, Consultant warrants that Consultant has or will investigate the site and is or will be fully acquainted with the conditions there existing, prior to commencement of services hereunder. Should the Consultant discover any latent or unknown conditions, which will materially affect the performance of the services hereunder, Consultant shall immediately inform the City of such fact and shall not proceed except at Consultant’s risk until written instructions are received from the Contract Officer in the form of a Change Order. 1.7 Care of Work. The Consultant shall adopt reasonable methods during the life of the Agreement to furnish continuous protection to the work, and the equipment, materials, papers, documents, plans, studies and/or other components thereof to prevent losses or damages, and shall be responsible for all such damages, to persons or property, until acceptance of the work by City, except such losses or damages as may be caused by City’s own negligence. H-5 5 1.8 Further Responsibilities of Parties. Both parties agree to use reasonable care and diligence to perform their respective obligations under this Agreement. Both parties agree to act in good faith to execute all instruments, prepare all documents and take all actions as may be reasonably necessary to carry out the purposes of this Agreement. Unless hereafter specified, neither party shall be responsible for the service of the other. 1.9 Additional Services. City shall have the right at any time during the performance of the services, without invalidating this Agreement, to order extra work beyond that specified in the Scope of Services or make changes by altering, adding to or deducting from said work. No such extra work may be undertaken unless a written Change Order is first given by the Contract Officer to the Consultant, incorporating therein any adjustment in (i) the Contract Sum for the actual costs of the extra work, and/or (ii) the time to perform this Agreement, which said adjustments are subject to the written approval of the Consultant. Any increase in compensation of up to 15% (fifteen percent) of the Contract Sum; or, in the time to perform of up to 90 (ninety) days, may be approved by the Contract Officer through a written Change Order. Any greater increases, taken either separately or cumulatively, must be approved by the City Council. It is expressly understood by Consultant that the provisions of this Section shall not apply to services specifically set forth in the Scope of Services. Consultant hereby acknowledges that it accepts the risk that the services to be provided pursuant to the Scope of Services may be more costly or time consuming than Consultant anticipates and that Consultant shall not be entitled to additional compensation therefor. City may in its sole and absolute discretion have similar work done by other Consultants. No claims for an increase in the Contract Sum or time for performance shall be valid unless the procedures established in this Section are followed. If in the performance of the contract scope, the Consultant becomes aware of material defects in the scope, duration or span of the contract or the Consultant becomes aware of extenuating circumstance that will or could prevent the completion of the contract, on time or on budget, the Consultant shall inform the Contracting Officer of an anticipated Change Order. This proposed change order will stipulate, the facts surrounding the issue, proposed solutions, proposed costs and proposed schedule impacts. 1.10 Special Requirements. Additional terms and conditions of this Agreement, if any, which are made a part hereof are set forth in the “Special Requirements” attached hereto as Exhibit “B” and incorporated herein by this reference. In the event of a conflict between the provisions of Exhibit “B” and any other provisions of this Agreement, the provisions of Exhibit “B” shall govern. H-6 6 ARTICLE 2. COMPENSATION AND METHOD OF PAYMENT. 2.1 Contract Sum. Subject to any limitations set forth in this Agreement, City agrees to pay Consultant the amounts specified in the “Schedule of Compensation” attached hereto as Exhibit “C” and incorporated herein by this reference. The total compensation, including reimbursement for actual expenses, shall not exceed $62,507 (Sixty Two Thousand Five Hundre Seven Dollars) (the “Contract Sum”), unless additional compensation is approved pursuant to Section 1.9. 2.2 Method of Compensation. (a) The method of compensation may include: (i) a lump sum payment upon completion; (ii) payment in accordance with specified tasks or the percentage of completion of the services; (iii) payment for time and materials based upon the Consultant’s rates as specified in the Schedule of Compensation, provided that (a) time estimates are provided for the performance of sub tasks, and (b) the Contract Sum is not exceeded; or (iv) such other methods as may be specified in the Schedule of Compensation. (b) A retention of 10% shall be held from each payment as a contract retention to be paid as part of the final payment upon satisfactory and timely completion of services. This retention shall not apply for on-call agreements for continuous services or for agreements for scheduled routine maintenance of City property or City facilities. 2.3 Reimbursable Expenses. Compensation may include reimbursement for actual and necessary expenditures for reproduction costs, telephone expenses, and travel expenses approved by the Contract Officer in advance, or actual subcontractor expenses of an approved subcontractor pursuant to Section 4.5, and only if specified in the Schedule of Compensation. The Contract Sum shall include the attendance of Consultant at all project meetings reasonably deemed necessary by the City. Coordination of the performance of the work with City is a critical component of the services. If Consultant is required to attend additional meetings to facilitate such coordination, Consultant shall not be entitled to any additional compensation for attending said meetings. 2.4 Invoices. Each month Consultant shall furnish to City an original invoice, using the City template, or in a format acceptable to the City, for all work performed and expenses incurred during the preceding month in a form approved by City’s Director of Finance. By submitting an invoice for payment under this Agreement, Consultant is certifying compliance with all provisions of the Agreement. The invoice shall detail charges for all necessary and actual expenses by the following categories: labor (by sub-category), travel, materials, equipment, supplies, and sub- contractor contracts. Sub-contractor charges shall also be detailed by such categories. Consultant shall not invoice City for any duplicate services performed by more than one person. H-7 7 City shall independently review each invoice submitted by the Consultant to determine whether the work performed and expenses incurred are in compliance with the provisions of this Agreement. Except as to any charges for work performed or expenses incurred by Consultant which are disputed by City, or as provided in Section 7.3, City will use its best efforts to cause Consultant to be paid within 45 (forty-five) days of receipt of Consultant’s correct and undisputed invoice; however, Consultant acknowledges and agrees that due to City warrant run procedures, the City cannot guarantee that payment will occur within this time period. In the event any charges or expenses are disputed by City, the original invoice shall be returned by City to Consultant for correction and resubmission. Review and payment by City for any invoice provided by the Consultant shall not constitute a waiver of any rights or remedies provided herein or any applicable law. 2.5 Waiver. Payment to Consultant for work performed pursuant to this Agreement shall not be deemed to waive any defects in work performed by Consultant. ARTICLE 3. PERFORMANCE SCHEDULE 3.1 Time of Essence. Time is of the essence in the performance of this Agreement. 3.2 Schedule of Performance. Consultant shall commence the services pursuant to this Agreement upon receipt of a written notice to proceed and shall perform all services within the time period(s) established in the “Schedule of Performance” attached hereto as Exhibit “D” and incorporated herein by this reference. When requested by the Consultant, extensions to the time period(s) specified in the Schedule of Performance may be approved in writing by the Contract Officer through a Change Order, but not exceeding 60 (sixty) days cumulatively. 3.3 Force Majeure. The time period(s) specified in the Schedule of Performance for performance of the services rendered pursuant to this Agreement shall be extended because of any delays due to unforeseeable causes beyond the control and without the fault or negligence of the Consultant, including, but not restricted to, acts of God or of the public enemy, unusually severe weather, fires, earthquakes, floods, epidemics, quarantine restrictions, riots, strikes, freight embargoes, wars, litigation, and/or acts of any governmental agency, including the City, if the Consultant shall within 10 (ten) days of the commencement of such delay notify the Contract Officer in writing of the causes of the delay. The Contract Officer shall ascertain the facts and the extent of delay, and extend the time for performing the services for the period of the enforced delay when and if in the judgment of the Contract Officer such delay is justified. The Contract Officer’s determination shall be final and conclusive upon the parties to this Agreement. In no event shall Consultant be entitled to recover damages against the City for any delay in the performance of H-8 8 this Agreement, however caused, Consultant’s sole remedy being extension of the Agreement pursuant to this Section. 3.4 Term & Extended Term. Unless earlier terminated in accordance with Article 7 of this Agreement, this Agreement shall continue in full force and effect until completion of the services but not exceeding June 30, 2024, except as otherwise provided in the Schedule of Performance (Exhibit “D”). The City may, in its sole discretion, extend the Term by two (2) additional one-year term(s) provided the City give written notice of the same not later than ninety (90) days’ before the expiration of the Term. ARTICLE 4. COORDINATION OF WORK 4.1 Representatives and Personnel of Consultant. The following principals of Consultant (“Principals”) are hereby designated as being the principals and representatives of Consultant authorized to act in its behalf with respect to the work specified herein and make all decisions in connection therewith: Jordan P. Carter Chief Executive Officer____ (Name) (Title) Jordan P. Carter President (Name) (Title) It is expressly understood that the experience, knowledge, capability and reputation of the foregoing principals were a substantial inducement for City to enter into this Agreement. Therefore, the foregoing principals shall be responsible during the term of this Agreement for directing all activities of Consultant and devoting sufficient time to personally supervise the services hereunder. All personnel of Consultant, and any authorized agents, shall at all times be under the exclusive direction and control of the Principals. For purposes of this Agreement, the foregoing Principals may not be replaced nor may their responsibilities be substantially reduced by Consultant without the express written approval of City. Additionally, Consultant shall utilize only the personnel included in the Proposal to perform services pursuant to this Agreement. Consultant shall make every reasonable effort to maintain the stability and continuity of Consultant’s staff and subcontractors, if any, assigned to perform the services required under this Agreement. Consultant shall notify City of any changes in Consultant’s staff and subcontractors, if any, assigned to perform the services required under this Agreement, prior to and during any such performance. City shall have the right to approve or reject any proposed replacement personnel, which approval shall not be unreasonably withheld. 4.2 Status of Consultant. Consultant shall have no authority to bind City in any manner, or to incur any obligation, debt or liability of any kind on behalf of or against City, whether by contract or otherwise, unless H-9 9 such authority is expressly conferred under this Agreement or is otherwise expressly conferred in writing by City. Consultant shall not at any time or in any manner represent that Consultant or any of Consultant’s officers, employees, or agents are in any manner officials, officers, employees or agents of City. Neither Consultant, nor any of Consultant’s officers, employees or agents, shall obtain any rights to retirement, health care or any other benefits which may otherwise accrue to City’s employees. Consultant expressly waives any claim Consultant may have to any such rights. 4.3 Contract Officer. The Contract Officer shall be the Deputy City Manager or such person as may be designated by the City Manager. It shall be the Consultant’s responsibility to assure that the Contract Officer is kept informed of the progress of the performance of the services and the Consultant shall refer any decisions which must be made by City to the Contract Officer. Unless otherwise specified herein, any approval of City required hereunder shall mean the approval of the Contract Officer. The Contract Officer shall have authority, if specified in writing by the City Manager, to sign all documents on behalf of the City required hereunder to carry out the terms of this Agreement. 4.4 Independent Consultant. Neither the City nor any of its employees shall have any control over the manner, mode or means by which Consultant, its agents or employees, perform the services required herein, except as otherwise set forth herein. City shall have no voice in the selection, discharge, supervision or control of Consultant’s employees, servants, representatives or agents, or in fixing their number, compensation or hours of service. Consultant shall perform all services required herein as an independent contractor of City and shall remain at all times as to City a wholly independent contractor with only such obligations as are consistent with that role. Consultant shall not at any time or in any manner represent that it or any of its agents or employees are agents or employees of City. City shall not in any way or for any purpose become or be deemed to be a partner of Consultant in its business or otherwise or a joint venturer or a member of any joint enterprise with Consultant. 4.5 Prohibition Against Subcontracting or Assignment. The experience, knowledge, capability and reputation of Consultant, its principals and employees were a substantial inducement for the City to enter into this Agreement. Therefore, Consultant shall not contract with any other entity to perform in whole or in part the services required hereunder without the express written approval of the City; all subcontractors included in the Proposal are deemed approved. In addition, neither this Agreement nor any interest herein may be transferred, assigned, conveyed, hypothecated or encumbered voluntarily or by operation of law, whether for the benefit of creditors or otherwise, without the prior written approval of City. Transfers restricted hereunder shall include the transfer to any person or group of persons acting in concert of more 25% (twenty five percent) of the present ownership and/or control of Consultant, taking all transfers into account on a cumulative basis. In the event of any such unapproved transfer, including any bankruptcy proceeding, this Agreement shall be void. No H-10 10 approved transfer shall release the Consultant or any surety of Consultant of any liability hereunder without the express consent of City. ARTICLE 5. INSURANCE AND INDEMNIFICATION 5.1 Insurance Coverages. Without limiting Consultant’s indemnification of City, and prior to commencement of any services under this Agreement, Consultant shall obtain, provide and maintain at its own expense during the term of this Agreement, policies of insurance of the type and amounts described below and in a form satisfactory to City. (a) General liability insurance. Consultant shall maintain commercial general liability insurance with coverage at least as broad as Insurance Services Office form CG 00 01, in an amount not less than $1,000,000 per occurrence, $2,000,000 general aggregate, for bodily injury, personal injury, and property damage. The policy must include contractual liability that has not been amended. Any endorsement restricting standard ISO “insured contract” language will not be accepted. (b) Automobile liability insurance. Consultant shall maintain automobile insurance at least as broad as Insurance Services Office form CA 00 01 covering bodily injury and property damage for all activities of the Consultant arising out of or in connection with Services to be performed under this Agreement, including coverage for any owned, hired, non- owned or rented vehicles, in an amount not less than $1,000,000 combined single limit for each accident. (c) Professional liability (errors & omissions) insurance. Consultant shall maintain professional liability insurance that covers the Services to be performed in connection with this Agreement, in the minimum amount of $1,000,000 per claim and in the aggregate. Any policy inception date, continuity date, or retroactive date must be before the effective date of this Agreement and Consultant agrees to maintain continuous coverage through a period no less than three (3) years after completion of the services required by this Agreement. (d) Workers’ compensation insurance. Consultant shall maintain Workers’ Compensation Insurance (Statutory Limits) and Employer’s Liability Insurance (with limits of at least $1,000,000). (e) Subcontractors. Consultant shall include all subcontractors as insureds under its policies or shall furnish separate certificates and certified endorsements for each subcontractor. All coverages for subcontractors shall include all of the requirements stated herein. (f) Additional Insurance. Policies of such other insurance, as may be required in the Special Requirements in Exhibit “B”. H-11 11 5.2 General Insurance Requirements. (a) Proof of insurance. Consultant shall provide certificates of insurance to City as evidence of the insurance coverage required herein, along with a waiver of subrogation endorsement for workers’ compensation. Insurance certificates and endorsements must be approved by City’s Risk Manager prior to commencement of performance. Current certification of insurance shall be kept on file with City at all times during the term of this Agreement. City reserves the right to require complete, certified copies of all required insurance policies, at any time. (b) Duration of coverage. Consultant shall procure and maintain for the duration of this Agreement insurance against claims for injuries to persons or damages to property, which may arise from or in connection with the performance of the Services hereunder by Consultant, its agents, representatives, employees or subconsultants. (c) Primary/noncontributing. Coverage provided by Consultant shall be primary and any insurance or self-insurance procured or maintained by City shall not be required to contribute with it. The limits of insurance required herein may be satisfied by a combination of primary and umbrella or excess insurance. Any umbrella or excess insurance shall contain or be endorsed to contain a provision that such coverage shall also apply on a primary and non- contributory basis for the benefit of City before the City’s own insurance or self-insurance shall be called upon to protect it as a named insured. (d) City’s rights of enforcement. In the event any policy of insurance required under this Agreement does not comply with these specifications or is canceled and not replaced, City has the right but not the duty to obtain and continuously maintain the insurance it deems necessary and any premium paid by City will be promptly reimbursed by Consultant or City will withhold amounts sufficient to pay premium from Consultant payments. In the alternative, City may cancel this Agreement. (e) Acceptable insurers. All insurance policies shall be issued by an insurance company currently authorized by the Insurance Commissioner to transact business of insurance or that is on the List of Approved Surplus Line Insurers in the State of California, with an assigned policyholders’ Rating of A- (or higher) and Financial Size Category Class VI (or larger) in accordance with the latest edition of Best’s Key Rating Guide, unless otherwise approved by the City’s Risk Manager. (f) Waiver of subrogation. All insurance coverage maintained or procured pursuant to this agreement shall be endorsed to waive subrogation against City, its elected or appointed officers, agents, officials, employees and volunteers or shall specifically allow Consultant or others providing insurance evidence in compliance with these specifications to waive their right of recovery prior to a loss. Consultant hereby waives its own right of recovery against City, and shall require similar written express waivers and insurance clauses from each of its subconsultants. (g) Enforcement of contract provisions (non-estoppel). Consultant acknowledges and agrees that any actual or alleged failure on the part of the City to inform H-12 12 Consultant of non-compliance with any requirement imposes no additional obligations on the City nor does it waive any rights hereunder. (h) Requirements not limiting. Requirements of specific coverage features or limits contained in this section are not intended as a limitation on coverage, limits or other requirements, or a waiver of any coverage normally provided by any insurance. Specific reference to a given coverage feature is for purposes of clarification only as it pertains to a given issue and is not intended by any party or insured to be all inclusive, or to the exclusion of other coverage, or a waiver of any type. If the Consultant maintains higher limits than the minimums shown above, the City requires and shall be entitled to coverage for the higher limits maintained by the Consultant. Any available insurance proceeds in excess of the specified minimum limits of insurance and coverage shall be available to the City. (i) Notice of cancellation. Consultant agrees to oblige its insurance agent or broker and insurers to provide to City with a 30 (thirty) day notice of cancellation (except for nonpayment for which a 10 (ten) day notice is required) or nonrenewal of coverage for each required coverage. (j) Additional insured status. General liability policies shall provide or be endorsed to provide that City and its officers, officials, employees, and agents, and volunteers shall be additional insureds under such policies. This provision shall also apply to any excess/umbrella liability policies. (k) Prohibition of undisclosed coverage limitations. None of the coverages required herein will be in compliance with these requirements if they include any limiting endorsement of any kind that has not been first submitted to City and approved of in writing. (l) Separation of insureds. A severability of interests provision must apply for all additional insureds ensuring that Consultant’s insurance shall apply separately to each insured against whom claim is made or suit is brought, except with respect to the insurer’s limits of liability. The policy(ies) shall not contain any cross-liability exclusions. (m) Pass through clause. Consultant agrees to ensure that its subconsultants, subcontractors, and any other party involved with the project who is brought onto or involved in the project by Consultant, provide the same minimum insurance coverage and endorsements required of Consultant. Consultant agrees to monitor and review all such coverage and assumes all responsibility for ensuring that such coverage is provided in conformity with the requirements of this section. Consultant agrees that upon request, all agreements with consultants, subcontractors, and others engaged in the project will be submitted to City for review. (n) Agency’s right to revise specifications. The City reserves the right at any time during the term of the contract to change the amounts and types of insurance required by giving the Consultant 90 (ninety) days advance written notice of such change. If such change results in substantial additional cost to the Consultant, the City and Consultant may renegotiate Consultant’s compensation. H-13 13 (o) Self-insured retentions. Any self-insured retentions must be declared to and approved by City. City reserves the right to require that self-insured retentions be eliminated, lowered, or replaced by a deductible. Self-insurance will not be considered to comply with these specifications unless approved by City. (p) Timely notice of claims. Consultant shall give City prompt and timely notice of claims made or suits instituted that arise out of or result from Consultant’s performance under this Agreement, and that involve or may involve coverage under any of the required liability policies. (q) Additional insurance. Consultant shall also procure and maintain, at its own cost and expense, any additional kinds of insurance, which in its own judgment may be necessary for its proper protection and prosecution of the work. 5.3 Indemnification. To the full extent permitted by law, Consultant agrees to indemnify, defend and hold harmless the City, its officers, employees and agents (“Indemnified Parties”) against, and will hold and save them and each of them harmless from, any and all actions, either judicial, administrative, arbitration or regulatory claims, damages to persons or property, losses, costs, penalties, obligations, errors, omissions or liabilities whether actual or threatened (herein “claims or liabilities”) that may be asserted or claimed by any person, firm or entity arising out of or in connection with the negligent performance of the work, operations or activities provided herein of Consultant, its officers, employees, agents, subcontractors, or invitees, or any individual or entity for which Consultant is legally liable (“indemnitors”), or arising from Consultant’s or indemnitors’ reckless or willful misconduct, or arising from Consultant’s or indemnitors’ negligent performance of or failure to perform any term, provision, covenant or condition of this Agreement, and in connection therewith: (a) Consultant will defend any action or actions filed in connection with any of said claims or liabilities and will pay all costs and expenses, including legal costs and attorneys’ fees incurred in connection therewith; (b) Consultant will promptly pay any judgment rendered against the City, its officers, agents or employees for any such claims or liabilities arising out of or in connection with the negligent performance of or failure to perform such work, operations or activities of Consultant hereunder; and Consultant agrees to save and hold the City, its officers, agents, and employees harmless therefrom; (c) In the event the City, its officers, agents or employees is made a party to any action or proceeding filed or prosecuted against Consultant for such damages or other claims arising out of or in connection with the negligent performance of or failure to perform the work, operation or activities of Consultant hereunder, Consultant agrees to pay to the City, its officers, agents or employees, any and all costs and expenses incurred by the City, its officers, agents or employees in such action or proceeding, including but not limited to, legal costs and attorneys’ fees. H-14 14 Consultant shall incorporate similar indemnity agreements with its subcontractors and if it fails to do so Consultant shall be fully responsible to indemnify City hereunder therefore, and failure of City to monitor compliance with these provisions shall not be a waiver hereof. This indemnification includes claims or liabilities arising from any negligent or wrongful act, error or omission, or reckless or willful misconduct of Consultant in the performance of professional services hereunder. The provisions of this Section do not apply to claims or liabilities occurring as a result of City’s sole negligence or willful acts or omissions, but, to the fullest extent permitted by law, shall apply to claims and liabilities resulting in part from City’s negligence, except that design professionals’ indemnity hereunder shall be limited to claims and liabilities arising out of the negligence, recklessness or willful misconduct of the design professional. The indemnity obligation shall be binding on successors and assigns of Consultant and shall survive termination of this Agreement. ARTICLE 6. RECORDS, REPORTS, AND RELEASE OF INFORMATION 6.1 Records. Consultant shall keep, and require subcontractors to keep, such ledgers, books of accounts, invoices, vouchers, canceled checks, reports, studies or other documents relating to the disbursements charged to City and services performed hereunder (the “books and records”), as shall be necessary to perform the services required by this Agreement and enable the Contract Officer to evaluate the performance of such services. Any and all such documents shall be maintained in accordance with generally accepted accounting principles and shall be complete and detailed. The Contract Officer shall have full and free access to such books and records at all times during normal business hours of City, including the right to inspect, copy, audit and make records and transcripts from such records. Such records shall be maintained for a period of three (3) years following completion of the services hereunder, and the City shall have access to such records in the event any audit is required. In the event of dissolution of Consultant’s business, custody of the books and records may be given to City, and access shall be provided by Consultant’s successor in interest. Notwithstanding the above, the Consultant shall fully cooperate with the City in providing access to the books and records if a public records request is made and disclosure is required by law including but not limited to the California Public Records Act. 6.2 Reports. Consultant shall periodically prepare and submit to the Contract Officer such reports concerning the performance of the services required by this Agreement as the Contract Officer shall require. Consultant hereby acknowledges that the City is greatly concerned about the cost of work and services to be performed pursuant to this Agreement. For this reason, Consultant agrees that if Consultant becomes aware of any facts, circumstances, techniques, or events that may or will materially increase or decrease the cost of the work or services contemplated herein or, if Consultant is providing design services, the cost of the project being designed, Consultant shall promptly notify the Contract Officer of said fact, circumstance, technique or event and the estimated increased or decreased cost related thereto and, if Consultant is providing design services, the estimated increased or decreased cost estimate for the project being designed. H-15 15 6.3 Ownership of Documents. All drawings, specifications, maps, designs, photographs, studies, surveys, data, notes, computer files, reports, records, documents and other materials (the “documents and materials”) prepared by Consultant, its employees, subcontractors and agents in the performance of this Agreement shall be the property of City and shall be delivered to City upon request of the Contract Officer or upon the termination of this Agreement, and Consultant shall have no claim for further employment or additional compensation as a result of the exercise by City of its full rights of ownership use, reuse, or assignment of the documents and materials hereunder. Any use, reuse or assignment of such completed documents for other projects and/or use of uncompleted documents without specific written authorization by the Consultant will be at the City’s sole risk and without liability to Consultant, and Consultant’s guarantee and warranties shall not extend to such use, reuse or assignment. Consultant may retain copies of such documents for its own use. Consultant shall have the right to use the concepts embodied therein. All subcontractors shall provide for assignment to City of any documents or materials prepared by them, and in the event Consultant fails to secure such assignment, Consultant shall indemnify City for all damages resulting therefrom. Moreover, Consultant with respect to any documents and materials that may qualify as “works made for hire” as defined in 17 U.S.C. § 101, such documents and materials are hereby deemed “works made for hire” for the City. 6.4 Confidentiality and Release of Information. (a) All information gained or work product produced by Consultant in performance of this Agreement shall be considered confidential, unless such information is in the public domain or already known to Consultant. Consultant shall not release or disclose any such information or work product to persons or entities other than City without prior written authorization from the Contract Officer. (b) Consultant, its officers, employees, agents or subcontractors, shall not, without prior written authorization from the Contract Officer or unless requested by the City Attorney, voluntarily provide documents, declarations, letters of support, testimony at depositions, response to interrogatories or other information concerning the work performed under this Agreement. Response to a subpoena or court order shall not be considered “voluntary” provided Consultant gives City notice of such court order or subpoena. (c) If Consultant, or any officer, employee, agent or subcontractor of Consultant, provides any information or work product in violation of this Agreement, then City shall have the right to reimbursement and indemnity from Consultant for any damages, costs and fees, including attorney’s fees, caused by or incurred as a result of Consultant’s conduct. (d) Consultant shall promptly notify City should Consultant, its officers, employees, agents or subcontractors be served with any summons, complaint, subpoena, notice of deposition, request for documents, interrogatories, request for admissions or other discovery request, court order or subpoena from any party regarding this Agreement and the work performed there under. City retains the right, but has no obligation, to represent Consultant or be present at any deposition, hearing or similar proceeding. Consultant agrees to cooperate fully with City and to provide City with the opportunity to review any response to discovery requests H-16 16 provided by Consultant. However, this right to review any such response does not imply or mean the right by City to control, direct, or rewrite said response. ARTICLE 7. ENFORCEMENT OF AGREEMENT AND TERMINATION 7.1 California Law. This Agreement shall be interpreted, construed and governed both as to validity and to performance of the parties in accordance with the laws of the State of California. Legal actions concerning any dispute, claim or matter arising out of or in relation to this Agreement shall be instituted in the Superior Court of the County of Los Angeles, State of California, or any other appropriate court in such county, and Consultant covenants and agrees to submit to the personal jurisdiction of such court in the event of such action. In the event of litigation in a U.S. District Court, venue shall lie exclusively in the Central District of California, in the County of Los Angeles, State of California. 7.2 Disputes; Default. In the event that Consultant is in default under the terms of this Agreement, the City shall not have any obligation or duty to continue compensating Consultant for any work performed after the date of default. Instead, the City may give notice to Consultant of the default and the reasons for the default. The notice shall include the timeframe in which Consultant may cure the default. This timeframe is 15 (fifteen) days, but may be extended, though not reduced, if circumstances warrant. During the period of time that Consultant is in default, the City shall hold all invoices and shall, when the default is cured, proceed with payment on the invoices. In the alternative, the City may, in its sole discretion, elect to pay some or all of the outstanding invoices during the period of default. If Consultant does not cure the default, the City may take necessary steps to terminate this Agreement under this Article. Any failure on the part of the City to give notice of the Consultant’s default shall not be deemed to result in a waiver of the City’s legal rights or any rights arising out of any provision of this Agreement. 7.3 Retention of Funds. Consultant hereby authorizes City to deduct from any amount payable to Consultant (whether or not arising out of this Agreement) (i) any amounts the payment of which may be in dispute hereunder or which are necessary to compensate City for any losses, costs, liabilities, or damages suffered by City, and (ii) all amounts for which City may be liable to third parties, by reason of Consultant’s acts or omissions in performing or failing to perform Consultant’s obligation under this Agreement. In the event that any claim is made by a third party, the amount or validity of which is disputed by Consultant, or any indebtedness shall exist which shall appear to be the basis for a claim of lien, City may withhold from any payment due, without liability for interest because of such withholding, an amount sufficient to cover such claim. The failure of City to exercise such right to deduct or to withhold shall not, however, affect the obligations of the Consultant to insure, indemnify, and protect City as elsewhere provided herein. H-17 17 7.4 Waiver. Waiver by any party to this Agreement of any term, condition, or covenant of this Agreement shall not constitute a waiver of any other term, condition, or covenant. Waiver by any party of any breach of the provisions of this Agreement shall not constitute a waiver of any other provision or a waiver of any subsequent breach or violation of any provision of this Agreement. Acceptance by City of any work or services by Consultant shall not constitute a waiver of any of the provisions of this Agreement. No delay or omission in the exercise of any right or remedy by a non-defaulting party on any default shall impair such right or remedy or be construed as a waiver. Any waiver by either party of any default must be in writing and shall not be a waiver of any other default concerning the same or any other provision of this Agreement. 7.5 Rights and Remedies are Cumulative. Except with respect to rights and remedies expressly declared to be exclusive in this Agreement, the rights and remedies of the parties are cumulative and the exercise by either party of one or more of such rights or remedies shall not preclude the exercise by it, at the same or different times, of any other rights or remedies for the same default or any other default by the other party. 7.6 Legal Action. In addition to any other rights or remedies, either party may take legal action, in law or in equity, to cure, correct or remedy any default, to recover damages for any default, to compel specific performance of this Agreement, to obtain declaratory or injunctive relief, or to obtain any other remedy consistent with the purposes of this Agreement. Notwithstanding any contrary provision herein, Consultant shall file a statutory claim pursuant to Government Code Sections 905 et seq. and 910 et seq., in order to pursue a legal action under this Agreement. 7.7 Termination Prior to Expiration of Term. This Section shall govern any termination of this Contract except as specifically provided in the following Section for termination for cause. The City reserves the right to terminate this Contract at any time, with or without cause, upon thirty (30) days’ written notice to Consultant, except that where termination is due to the fault of the Consultant, the period of notice may be such shorter time as may be determined by the Contract Officer. Upon receipt of any notice of termination, Consultant shall immediately cease all services hereunder except such as may be specifically approved by the Contract Officer. Consultant shall be entitled to compensation for all services rendered prior to the effective date of the notice of termination and for any services authorized by the Contract Officer thereafter in accordance with the Schedule of Compensation or such as may be approved by the Contract Officer, except as provided in Section 7.3. In the event of termination without cause pursuant to this Section, the City need not provide the Consultant with the opportunity to cure pursuant to Section 7.2. H-18 18 7.8 Termination for Default of Party. If termination is due to the failure of the other Party to fulfill its obligations under this Agreement: (a) City may, after compliance with the provisions of Section 7.2, take over the work and prosecute the same to completion by contract or otherwise, and the Consultant shall be liable to the extent that the total cost for completion of the services required hereunder exceeds the compensation herein stipulated (provided that the City shall use reasonable efforts to mitigate such damages), and City may withhold any payments to the Consultant for the purpose of set-off or partial payment of the amounts owed the City as previously stated. (b) Consultant may, after compliance with the provisions of Section 7.2, terminate the Agreement upon written notice to the City‘s Contract Officer. Consultant shall be entitled to payment for all work performed up to the date of termination. 7.9 Attorneys’ Fees. If either party to this Agreement is required to initiate or defend or made a party to any action or proceeding in any way connected with this Agreement, the prevailing party in such action or proceeding, in addition to any other relief which may be granted, whether legal or equitable, shall be entitled to reasonable attorney’s fees. Attorney’s fees shall include attorney’s fees on any appeal, and in addition a party entitled to attorney’s fees shall be entitled to all other reasonable costs for investigating such action, taking depositions and discovery and all other necessary costs the court allows which are incurred in such litigation. All such fees shall be deemed to have accrued on commencement of such action and shall be enforceable whether or not such action is prosecuted to judgment. ARTICLE 8. CITY OFFICERS AND EMPLOYEES: NON-DISCRIMINATION 8.1 Non-liability of City Officers and Employees. No officer or employee of the City shall be personally liable to the Consultant, or any successor in interest, in the event of any default or breach by the City or for any amount which may become due to the Consultant or to its successor, or for breach of any obligation of the terms of this Agreement. 8.2 Conflict of Interest. Consultant covenants that neither it, nor any officer or principal of its firm, has or shall acquire any interest, directly or indirectly, which would conflict in any manner with the interests of City or which would in any way hinder Consultant’s performance of services under this Agreement. Consultant further covenants that in the performance of this Agreement, no person having any such interest shall be employed by it as an officer, employee, agent or subcontractor without the express written consent of the Contract Officer. Consultant agrees to at all times avoid conflicts of interest or the appearance of any conflicts of interest with the interests of City in the performance of this Agreement. H-19 19 No officer or employee of the City shall have any financial interest, direct or indirect, in this Agreement nor shall any such officer or employee participate in any decision relating to the Agreement which affects her/his financial interest or the financial interest of any corporation, partnership or association in which (s)he is, directly or indirectly, interested, in violation of any State statute or regulation. The Consultant warrants that it has not paid or given and will not pay or give any third party any money or other consideration for obtaining this Agreement. 8.3 Covenant Against Discrimination. Consultant covenants that, by and for itself, its heirs, executors, assigns, and all persons claiming under or through them, that there shall be no discrimination against or segregation of, any person or group of persons on account of race, color, creed, religion, sex, gender, sexual orientation, marital status, national origin, ancestry or other protected class in the performance of this Agreement. Consultant shall take affirmative action to insure that applicants are employed and that employees are treated during employment without regard to their race, color, creed, religion, sex, gender, sexual orientation, marital status, national origin, ancestry or other protected class. 8.4 Unauthorized Aliens. Consultant hereby promises and agrees to comply with all of the provisions of the Federal Immigration and Nationality Act, 8 U.S.C. § 1101 et seq., as amended, and in connection therewith, shall not employ unauthorized aliens as defined therein. Should Consultant so employ such unauthorized aliens for the performance of work and/or services covered by this Agreement, and should any liability or sanctions be imposed against City for such use of unauthorized aliens, Consultant hereby agrees to and shall reimburse City for the cost of all such liabilities or sanctions imposed, together with any and all costs, including attorneys’ fees, incurred by City. ARTICLE 9. MISCELLANEOUS PROVISIONS 9.1 Notices. Any notice, demand, request, document, consent, approval, or communication either party desires or is required to give to the other party or any other person shall be in writing and either served personally or sent by prepaid, first-class mail, in the case of the City, to the City Manager and to the attention of the Contract Officer (with her/his name and City title), City of Rancho Palos Verdes, 30940 Hawthorne Blvd., Rancho Palos Verdes, California 90275 and in the case of the Consultant, to the person(s) at the address designated on the execution page of this Agreement. Either party may change its address by notifying the other party of the change of address in writing. Notice shall be deemed communicated at the time personally delivered or in 72 (seventy two) hours from the time of mailing if mailed as provided in this section. H-20 20 9.2 Interpretation. The terms of this Agreement shall be construed in accordance with the meaning of the language used and shall not be construed for or against either party by reason of the authorship of this Agreement or any other rule of construction which might otherwise apply. 9.3 Counterparts. This Agreement may be executed in counterparts, each of which shall be deemed to be an original, and such counterparts shall constitute one and the same instrument. 9.4 Integration; Amendment. This Agreement including the attachments hereto is the entire, complete and exclusive expression of the understanding of the parties. It is understood that there are no oral agreements between the parties hereto affecting this Agreement and this Agreement supersedes and cancels any and all previous negotiations, arrangements, agreements and understandings, if any, between the parties, and none shall be used to interpret this Agreement. No amendment to or modification of this Agreement shall be valid unless made in writing and approved by the Consultant and by the City Council. The parties agree that this requirement for written modifications cannot be waived and that any attempted waiver shall be void. 9.5 Severability. In the event that any one or more of the phrases, sentences, clauses, paragraphs, or sections contained in this Agreement shall be declared invalid or unenforceable by a valid judgment or decree of a court of competent jurisdiction, such invalidity or unenforceability shall not affect any of the remaining phrases, sentences, clauses, paragraphs, or sections of this Agreement which are hereby declared as severable and shall be interpreted to carry out the intent of the parties hereunder unless the invalid provision is so material that its invalidity deprives either party of the basic benefit of their bargain or renders this Agreement meaningless. 9.6 Warranty & Representation of Non-Collusion. No official, officer, or employee of City has any financial interest, direct or indirect, in this Agreement, nor shall any official, officer, or employee of City participate in any decision relating to this Agreement which may affect his/her financial interest or the financial interest of any corporation, partnership, or association in which (s)he is directly or indirectly interested, or in violation of any corporation, partnership, or association in which (s)he is directly or indirectly interested, or in violation of any State or municipal statute or regulation. The determination of “financial interest” shall be consistent with State law and shall not include interests found to be “remote” or “noninterests” pursuant to Government Code Sections 1091 or 1091.5. Consultant warrants and represents that it has not paid or given, and will not pay or give, to any third party including, but not limited to, any City official, officer, or employee, any money, consideration, or other thing of value as a result or consequence of obtaining or being awarded any agreement. Consultant further warrants and represents that (s)he/it has not engaged in any act(s), omission(s), or other conduct or collusion that would result in the payment of any money, H-21 21 consideration, or other thing of value to any third party including, but not limited to, any City official, officer, or employee, as a result of consequence of obtaining or being awarded any agreement. Consultant is aware of and understands that any such act(s), omission(s) or other conduct resulting in such payment of money, consideration, or other thing of value will render this Agreement void and of no force or effect. Consultant’s Authorized Initials _______ 9.7 Corporate Authority. The persons executing this Agreement on behalf of the parties hereto warrant that (i) such party is duly organized and existing, (ii) they are duly authorized to execute and deliver this Agreement on behalf of said party, (iii) by so executing this Agreement, such party is formally bound to the provisions of this Agreement, and (iv) that entering into this Agreement does not violate any provision of any other Agreement to which said party is bound. This Agreement shall be binding upon the heirs, executors, administrators, successors and assigns of the parties. [SIGNATURES ON FOLLOWING PAGE] H-22 22 IN WITNESS WHEREOF, the parties hereto have executed this Agreement on the date and year first-above written. CITY: CITY OF RANCHO PALOS VERDES, a municipal corporation Barbara Ferraro, Mayor ATTEST: Teresa Takaoka, City Clerk APPROVED AS TO FORM: ALESHIRE & WYNDER, LLP William W. Wynder, City Attorney CONSULTANT: Blais & Associates, LLC, a Texas limited liability company By: Name: Jordan P. Carter Title: Chief Executive Officer By: Name: Jordan P. Carter Title: President Address: Blais & Associates, LLC 2807 Allen Street, Suite 2050 Dallas, TX 75204 Two corporate officer signatures required when Consultant is a corporation, with one signature required from each of the following groups: 1) Chairman of the Board, President or any Vice President; and 2) Secretary, any Assistant Secretary, Chief Financial Officer or any Assistant Treasurer. CONSULTANT’S SIGNATURES SHALL BE DULY NOTARIZED, AND APPROPRIATE ATTESTATIONS SHALL BE INCLUDED AS MAY BE REQUIRED BY THE BYLAWS, ARTICLES OF INCORPORATION, OR OTHER RULES OR REGULATIONS APPLICABLE TO CONSULTANT’S BUSINESS ENTITY. H-23 CALIFORNIA ALL-PURPOSE ACKNOWLEDGMENT STATE OF CALIFORNIA COUNTY OF LOS ANGELES On __________, 2022 before me, ________________, personally appeared ________________, proved to me on the basis of satisfactory evidence to be the person(s) whose names(s) is/are subscribed to the within instrument and acknowledged to me that he/she/they executed the same in his/her/their authorized capacity(ies), and that by his/her/their signature(s) on the instrument the person(s), or the entity upon behalf of which the person(s) acted, executed the instrument. I certify under PENALTY OF PERJURY under the laws of the State of California that the foregoing paragraph is true and correct. WITNESS my hand and official seal. Signature: _____________________________________ OPTIONAL Though the data below is not required by law, it may prove valuable to persons relying on the document and could prevent fraudulent reattachment of this form CAPACITY CLAIMED BY SIGNER DESCRIPTION OF ATTACHED DOCUMENT INDIVIDUAL CORPORATE OFFICER _______________________________ TITLE(S) PARTNER(S) LIMITED GENERAL ATTORNEY-IN-FACT TRUSTEE(S) GUARDIAN/CONSERVATOR OTHER_______________________________ ______________________________________ SIGNER IS REPRESENTING: (NAME OF PERSON(S) OR ENTITY(IES)) _____________________________________________ _____________________________________________ ___________________________________ TITLE OR TYPE OF DOCUMENT ___________________________________ NUMBER OF PAGES ___________________________________ DATE OF DOCUMENT ___________________________________ SIGNER(S) OTHER THAN NAMED ABOVE A notary public or other officer completing this certificate verifies only the identity of the individual who signed the document to which this certificate is attached, and not the truthfulness, accuracy or validity of that document. H-24 CALIFORNIA ALL-PURPOSE ACKNOWLEDGMENT STATE OF CALIFORNIA COUNTY OF LOS ANGELES On __________, 2022 before me, ________________, personally appeared ________________, proved to me on the basis of satisfactory evidence to be the person(s) whose names(s) is/are subscribed to the within instrument and acknowledged to me that he/she/they executed the same in his/her/their authorized capacity(ies), and that by his/her/their signature(s) on the instrument the person(s), or the entity upon behalf of which the person(s) acted, executed the instrument. I certify under PENALTY OF PERJURY under the laws of the State of California that the foregoing paragraph is true and correct. WITNESS my hand and official seal. Signature: _____________________________________ OPTIONAL Though the data below is not required by law, it may prove valuable to persons relying on the document and could prevent fraudulent reattachment of this form. CAPACITY CLAIMED BY SIGNER DESCRIPTION OF ATTACHED DOCUMENT INDIVIDUAL CORPORATE OFFICER _______________________________ TITLE(S) PARTNER(S) LIMITED GENERAL ATTORNEY-IN-FACT TRUSTEE(S) GUARDIAN/CONSERVATOR OTHER_______________________________ ______________________________________ SIGNER IS REPRESENTING: (NAME OF PERSON(S) OR ENTITY(IES)) _____________________________________________ _____________________________________________ ___________________________________ TITLE OR TYPE OF DOCUMENT ___________________________________ NUMBER OF PAGES ___________________________________ DATE OF DOCUMENT ___________________________________ SIGNER(S) OTHER THAN NAMED ABOVE A notary public or other officer completing this certificate verifies only the identity of the individual who signed the document to which this certificate is attached, and not the truthfulness, accuracy or validity of that document. H-25 A-1 EXHIBIT “A” SCOPE OF SERVICES I. Consultant will perform the following grant-funding services: A. Provide technical and administrative support for the City’s grant program as directed by the City Manager or by the City Manager’s designee. B. Research and assess grants for which the City might be competitive, which meet the goals and objectives set by the City Council. C. Develop grant applications as approved and directed by the City to help the City meet its goals and objectives. D. Create records that will track and document funding sources, types of projects, and amount of funding as it relates to the grant program. II. As part of the services, Consultant will prepare and deliver the following tangible work products to the City: A. Periodic notices advising the City of potential grant funding opportunities. B. Quotes for the preparation of grant applications for funding opportunities the City decides to pursue. C. Draft and final grant application packets for funding opportunities the City decides to pursue. D. Grant reports and documentation for funding opportunities the City obtains through the consultant’s services. E. Debriefing reports, notes or other documentation for funding opportunities the City does not obtain through the consultant’s services. III. In addition to the requirements of Section 6.2, during performance of the Services, Consultant will keep the City appraised of the status of performance by delivering the following status reports: A. Monthly reports summarizing the status of grant opportunities, pending and submitted applications. B. Monthly meetings with City Staff (via teleconference or in person) to review the reports. H-26 A-2 C. An annual meeting with City Staff (via teleconference or in person) to review the City’s goals and priorities for grant funding of projects. IV. All work product is subject to review and acceptance by the City, and must be revised by the Consultant without additional charge to the City until found satisfactory and accepted by City. V. Consultant will utilize the following personnel to accomplish the Services: A. Sharon Campbell, Director, Research B. Nancy Littman, Director, Grant Writing C. Ursula Drake, Director, Grant Management H-27 B-1 EXHIBIT “B” SPECIAL REQUIREMENTS (Superseding Contract Boilerplate) Added text indicated in bold italics, deleted text indicated in strikethrough. I. Section 2.4, Invoices, is amended to read: Each month Consultant shall furnish to City an original invoice, using the City template, or in a format acceptable to the City, for all work performed and expenses incurred during the preceding month in a form approved by City’s Director of Finance. By submitting an invoice for payment under this Agreement, Consultant is certifying compliance with all provisions of the Agreement. The invoice shall detail charges for all necessary and actual expenses by the following categories: labor (by sub-category), travel, materials, equipment, supplies, and sub- contractor contracts. Sub-contractor charges shall also be detailed by such categories. Consultant shall not invoice City for any duplicate services performed by more than one person. H-28 C-1 EXHIBIT “C” SCHEDULE OF COMPENSATION I. Consultant shall perform the following tasks at the following rates: Task Description Estimated Total Cost 1) Grant Funding Needs Analysis Review CIP and 5-Year Plan; Interview City Department(s) for project funding needs; Research and identify project elements; Align with known grant opportunities; Develop summary table and schedule. $6,075 One-Time 2a) Grant Monitoring, Intelligence, Fact Sheets, and Grant Activity Reports 2b) Go/no-go consultation; Liaison with funding agencies; Participate in coordination calls with client; Develop Year-End Grant Roll-Up Reports. Monitor/send targeted grant opportunities (based on Task 1) using our proprietary and proactive grant research methodologies; Develop summaries; Pros/cons; Attend workshops/ webinars; Develop Monthly Grant Activity Reports (GARs); Monthly calls to review opportunities and grants in-progress. Go/no-go consultation; Liaison with funding agencies; Participate in coordination calls with client; Develop Year-End Grant Roll-Up Reports. $2,126 Monthly Fixed Fee $810 Monthly Fixed Fee 3) Grant Proposal Development Full turnkey or collaborative grant writing development to include submission (cost will vary by application complexity and client involvement). Quoted upon request; up to $21,200/year* H-29 C-2 4) Grant Reporting & Mgmt. Services Grant Reporting and Management Services. Quoted upon request** 5) Grant Reporting & Mgmt. Services B&A BGAPS Grant and Project Management Software (6-month FREE trial) Quoted upon request Total $62,507 *All grant proposal development projects are quoted upon request based on specific project requirements (costs typically range between $5,000 - $18,000 per grant application). Budget optional. **All grant reporting and management projects are quoted upon request based on specific project requirements. Budget optional. II. Within the budgeted amounts for each Task, and with the approval of the Contract Officer, funds may be shifted from one Task subbudget to another so long as the Contract Sum is not exceeded per Section 2.1, unless Additional Services are approved per Section 1.9. III. The City will compensate Consultant for the Services performed upon submission of a valid invoice. Each invoice is to include: A. Line items for all personnel describing the work performed, the number of hours worked, and the hourly rate. B. Line items for all materials and equipment properly charged to the Services. C. Line items for all other approved reimbursable expenses claimed, with supporting documentation. D. Line items for all approved subcontractor labor, supplies, equipment, materials, and travel properly charged to the Services. IV. The total compensation for the Services shall not exceed the Contract Sum as provided in Section 2.1 of this Agreement. V. The Consultant’s billing rates for all personnel are attached as Exhibit C-1. H-30 C-3 EXHIBIT “C-1” SCHEDULE OF FEES AND COSTS Description Fee Professional Services Fixed Fee based on $135/hour blended rate External Consultants (e.g., BCA analysis) Cost – no markup Mileage Prevailing standard IRS rate Travel (tolls, taxi, airfare, hotel) Cost – no markup Printing, Copying, Binding, etc. Cost – no markup Shipping, Express Mail, or Courier Cost – no markup Consultant performs work on a fixed fee not-to-exceed basis. Each project is independently and carefully analyzed to determine a projected scope of work. B&A then provides a fixed fee not-to-exceed quote for client review and approval prior to beginning work. Any additional one-off requests or activities that fall outside of the scope of work are performed and billed at a blended billing rate of $135 per hour. This streamlined approach enables B&A to serve as a good steward of the City’s capital resources and be the most efficient and effective grant services provider possible. B&A reserves the right to adjust rates annually to align with the cost of doing business. All external consultant fees and direct out-of-pocket direct expenses are billed at cost (no markup). H-31 D-1 EXHIBIT “D SCHEDULE OF PERFORMANCE I. Consultant shall perform all Services timely in accordance with the schedule to be developed by Consultant and subject to the written approval of the Contract Officer and the City Attorney’s office. II. Consultant shall deliver the following tangible work products to the City by the following dates. A. Grant Activity Report (GAR) to be provided to City monthly. B. Grant meeting or teleconference to review GAR to be conducted monthly, in coordination with City Staff. C. Grant meeting or teleconference to review City goals and priorities to be conducted annually, in coordination with City Staff. III. The Contract Officer may approve extensions for performance of the services in accordance with Section 3.2. Any further extensions require City Council approval. H-32 PROFESSIONAL SERVICES AGREEMENT By and Between CITY OF RANCHO PALOS VERDES and MARINA GRAPHIC CENTER, INC. I-1 AGREEMENT FOR PROFESSIONAL SERVICES BETWEEN THE CITY OF RANCHO PALOS VERDES AND MARINA GRAPHIC CENTER, INC. THIS AGREEMENT FOR PROFESSIONAL SERVICES (“Agreement”) is made and entered into on _________________, 2023 by and between the CITY OF RANCHO PALOS VERDES, a California municipal corporation (“City”) and MARINA GRAPHIC CENTER, INC., a California corporation (“Consultant”). City and Consultant may be referred to, individually or collectively, as “Party” or “Parties.” RECITALS A. City has sought, by issuance of a Request for Proposals, the performance of the services defined and described particularly in Article 1 of this Agreement. B.Consultant, following submission of a proposal for the performance of the services defined and described particularly in Article 1 of this Agreement, was selected by the City to perform those services. C.Pursuant to the City of Rancho Palos Verdes Municipal Code, City has authority to enter into and execute this Agreement. D.The Parties desire to formalize the selection of Consultant for performance of those services defined and described particularly in Article 1 of this Agreement and desire that the terms of that performance be as particularly defined and described herein. OPERATIVE PROVISIONS NOW, THEREFORE, in consideration of the mutual promises and covenants made by the Parties and contained herein and other consideration, the value and adequacy of which are hereby acknowledged, the parties agree as follows: ARTICLE 1. SERVICES OF CONSULTANT 1.1 Scope of Services. In compliance with all terms and conditions of this Agreement, the Consultant shall provide those services specified in the “Scope of Services”, as stated in the Proposal, attached hereto as Exhibit “A” and incorporated herein by this reference, which may be referred to herein as the “services” or “work” hereunder. As a material inducement to the City entering into this Agreement, Consultant represents and warrants that it has the qualifications, experience, and facilities necessary to properly perform the services required under this Agreement in a thorough, competent, and professional manner, and is experienced in performing the work and services contemplated herein. Consultant shall at all times faithfully, competently and to the best of its ability, experience and talent, perform all services described herein. Consultant covenants that it shall follow the highest professional standards in performing the work and services required hereunder and that all materials will be both of good quality as well as fit for the purpose I-2 intended. For purposes of this Agreement, the phrase “highest professional standards” shall mean those standards of practice recognized by one or more first-class firms performing similar work under similar circumstances. 1.2 Consultant’s Proposal. The Scope of Service shall include the Consultant’s Proposal which shall be incorporated herein by this reference as though fully set forth herein. In the event of any inconsistency between the terms of such Proposal and this Agreement, the terms of this Agreement shall govern. 1.3 Compliance with Law. Consultant shall keep itself informed concerning, and shall render all services hereunder in accordance with, all ordinances, resolutions, statutes, rules, and regulations of the City and any Federal, State or local governmental entity having jurisdiction in effect at the time service is rendered. 1.4 California Labor Law. If the Scope of Services includes any “public work” or “maintenance work,” as those terms are defined in California Labor Code section 1720 et seq. and California Code of Regulations, Title 8, Section 16000 et seq., and if the total compensation is $1,000 or more, Consultant shall pay prevailing wages for such work and comply with the requirements in California Labor Code section 1770 et seq. and 1810 et seq., and all other applicable laws, including the following requirements: (a) Public Work. The Parties acknowledge that some or all of the work to be performed under this Agreement is a “public work” as defined in Labor Code Section 1720 and that this Agreement is therefore subject to the requirements of Division 2, Part 7, Chapter 1 (commencing with Section 1720) of the California Labor Code relating to public works contracts and the rules and regulations established by the Department of Industrial Relations (“DIR”) implementing such statutes. The work performed under this Agreement is subject to compliance monitoring and enforcement by the DIR. Consultant shall post job site notices, as prescribed by regulation. (b) Prevailing Wages. Consultant shall pay prevailing wages to the extent required by Labor Code Section 1771. Pursuant to Labor Code Section 1773.2, copies of the prevailing rate of per diem wages are on file at City Hall and will be made available to any interested party on request. By initiating any work under this Agreement, Consultant acknowledges receipt of a copy of the DIR determination of the prevailing rate of per diem wages, and Consultant shall post a copy of the same at each job site where work is performed under this Agreement. (c) Penalty for Failure to Pay Prevailing Wages. Consultant shall comply with and be bound by the provisions of Labor Code Sections 1774 and 1775 concerning the payment of prevailing rates of wages to workers and the penalties for failure to pay prevailing wages. The I-3 Consultant shall, as a penalty to the City, forfeit $200 (two hundred dollars) for each calendar day, or portion thereof, for each worker paid less than the prevailing rates as determined by the DIR for the work or craft in which the worker is employed for any public work done pursuant to this Agreement by Consultant or by any subcontractor. (d) Payroll Records. Consultant shall comply with and be bound by the provisions of Labor Code Section 1776, which requires Consultant and each subconsultant to: keep accurate payroll records and verify such records in writing under penalty of perjury, as specified in Section 1776; certify and make such payroll records available for inspection as provided by Section 1776; and inform the City of the location of the records. (e) Apprentices. Consultant shall comply with and be bound by the provisions of Labor Code Sections 1777.5, 1777.6, and 1777.7 and California Code of Regulations Title 8, Section 200 et seq. concerning the employment of apprentices on public works projects. Consultant shall be responsible for compliance with these aforementioned Sections for all apprenticeable occupations. Prior to commencing work under this Agreement, Consultant shall provide City with a copy of the information submitted to any applicable apprenticeship program. Within 60 (sixty) days after concluding work pursuant to this Agreement, Consultant and each of its subconsultants shall submit to the City a verified statement of the journeyman and apprentice hours performed under this Agreement. (f) Eight-Hour Work Day. Consultant acknowledges that 8 (eight) hours labor constitutes a legal day's work. Consultant shall comply with and be bound by Labor Code Section 1810. (g) Penalties for Excess Hours. Consultant shall comply with and be bound by the provisions of Labor Code Section 1813 concerning penalties for workers who work excess hours. The Consultant shall, as a penalty to the City, forfeit $25 (twenty five dollars for each worker employed in the performance of this Agreement by the Consultant or by any subcontractor for each calendar day during which such worker is required or permitted to work more than 8 (eight) hours in any one calendar day and 40 (forty) hours in any one calendar week in violation of the provisions of Division 2, Part 7, Chapter 1, Article 3 of the Labor Code. Pursuant to Labor Code section 1815, work performed by employees of Consultant in excess of 8 (eight) hours per day, and 40 (forty) hours during any one week shall be permitted upon public work upon compensation for all hours worked in excess of 8 hours per day at not less than one and 1½ (one and one half) times the basic rate of pay. (h) Workers’ Compensation. California Labor Code Sections 1860 and 3700 provide that every employer will be required to secure the payment of compensation to its employees if it has employees. In accordance with the provisions of California Labor Code Section 1861, Consultant certifies as follows: “I am aware of the provisions of Section 3700 of the Labor Code which require every employer to be insured against liability for workers' compensation or to undertake self-insurance in accordance with the provisions of that code, and I will comply with such provisions before commencing the performance of the work of this contract.” I-4 Consultant’s Authorized Initials ________ (i) Consultant’s Responsibility for Subcontractors. For every subcontractor who will perform work under this Agreement, Consultant shall be responsible for such subcontractor's compliance with Division 2, Part 7, Chapter 1 (commencing with Section 1720) of the California Labor Code, and shall make such compliance a requirement in any contract with any subcontractor for work under this Agreement. Consultant shall be required to take all actions necessary to enforce such contractual provisions and ensure subcontractor's compliance, including without limitation, conducting a review of the certified payroll records of the subcontractor on a periodic basis or upon becoming aware of the failure of the subcontractor to pay his or her workers the specified prevailing rate of wages. Consultant shall diligently take corrective action to halt or rectify any such failure by any subcontractor. 1.5 Licenses, Permits, Fees and Assessments. Consultant shall obtain at its sole cost and expense such licenses, permits and approvals as may be required by law for the performance of the services required by this Agreement. Consultant shall have the sole obligation to pay for any fees, assessments and taxes, plus applicable penalties and interest, which may be imposed by law and arise from or are necessary for the Consultant’s performance of the services required by this Agreement, and shall indemnify, defend and hold harmless City, its officers, employees or agents of City, against any such fees, assessments, taxes, penalties or interest levied, assessed or imposed against City hereunder. 1.6 Familiarity with Work. By executing this Agreement, Consultant warrants that Consultant (i) has thoroughly investigated and considered the scope of services to be performed, (ii) has carefully considered how the services should be performed, and (iii) fully understands the facilities, difficulties and restrictions attending performance of the services under this Agreement. If the services involve work upon any site, Consultant warrants that Consultant has or will investigate the site and is or will be fully acquainted with the conditions there existing, prior to commencement of services hereunder. Should the Consultant discover any latent or unknown conditions, which will materially affect the performance of the services hereunder, Consultant shall immediately inform the City of such fact and shall not proceed except at Consultant’s risk until written instructions are received from the Contract Officer in the form of a Change Order. 1.7 Care of Work. The Consultant shall adopt reasonable methods during the life of the Agreement to furnish continuous protection to the work, and the equipment, materials, papers, documents, plans, studies and/or other components thereof to prevent losses or damages, and shall be responsible for all such damages, to persons or property, until acceptance of the work by City, except such losses or damages as may be caused by City’s own negligence. I-5 1.8 Further Responsibilities of Parties. Both parties agree to use reasonable care and diligence to perform their respective obligations under this Agreement. Both parties agree to act in good faith to execute all instruments, prepare all documents and take all actions as may be reasonably necessary to carry out the purposes of this Agreement. Unless hereafter specified, neither party shall be responsible for the service of the other. 1.9 Additional Services. City shall have the right at any time during the performance of the services, without invalidating this Agreement, to order extra work beyond that specified in the Scope of Services or make changes by altering, adding to or deducting from said work. No such extra work may be undertaken unless a written Change Order is first given by the Contract Officer to the Consultant, incorporating therein any adjustment in (i) the Contract Sum for the actual costs of the extra work, and/or (ii) the time to perform this Agreement, which said adjustments are subject to the written approval of the Consultant. Any increase in compensation of up to 15% (fifteen percent) of the Contract Sum; or, in the time to perform of up to 90 (ninety) days, may be approved by the Contract Officer through a written Change Order. Any greater increases, taken either separately or cumulatively, must be approved by the City Council. It is expressly understood by Consultant that the provisions of this Section shall not apply to services specifically set forth in the Scope of Services. Consultant hereby acknowledges that it accepts the risk that the services to be provided pursuant to the Scope of Services may be more costly or time consuming than Consultant anticipates and that Consultant shall not be entitled to additional compensation therefor. City may in its sole and absolute discretion have similar work done by other Consultants. No claims for an increase in the Contract Sum or time for performance shall be valid unless the procedures established in this Section are followed. If in the performance of the contract scope, the Consultant becomes aware of material defects in the scope, duration or span of the contract or the Consultant becomes aware of extenuating circumstance that will or could prevent the completion of the contract, on time or on budget, the Consultant shall inform the Contracting Officer of an anticipated Change Order. This proposed change order will stipulate, the facts surrounding the issue, proposed solutions, proposed costs and proposed schedule impacts. 1.10 Special Requirements. Additional terms and conditions of this Agreement, if any, which are made a part hereof are set forth in the “Special Requirements” attached hereto as Exhibit “B” and incorporated herein by this reference. In the event of a conflict between the provisions of Exhibit “B” and any other provisions of this Agreement, the provisions of Exhibit “B” shall govern. I-6 ARTICLE 2. COMPENSATION AND METHOD OF PAYMENT. 2.1 Contract Sum. Subject to any limitations set forth in this Agreement, City agrees to pay Consultant the amounts specified in the “Schedule of Compensation” attached hereto as Exhibit “C” and incorporated herein by this reference. The total compensation, including reimbursement for actual expenses, shall not exceed $42,364 (Forty Two Thousand Three Hundred Sixty Four Dollars) the “Contract Sum”), unless additional compensation is approved pursuant to Section 1.9. 2.2 Method of Compensation. (a) The method of compensation may include: (i) a lump sum payment upon completion; (ii) payment in accordance with specified tasks or the percentage of completion of the services; (iii) payment for time and materials based upon the Consultant’s rates as specified in the Schedule of Compensation, provided that (a) time estimates are provided for the performance of sub tasks, and (b) the Contract Sum is not exceeded; or (iv) such other methods as may be specified in the Schedule of Compensation. (b) A retention of 10% shall be held from each payment as a contract retention to be paid as part of the final payment upon satisfactory and timely completion of services. This retention shall not apply for on-call agreements for continuous services or for agreements for scheduled routine maintenance of City property or City facilities. 2.3 Reimbursable Expenses. Compensation may include reimbursement for actual and necessary expenditures for reproduction costs, telephone expenses, and travel expenses approved by the Contract Officer in advance, or actual subcontractor expenses of an approved subcontractor pursuant to Section 4.5, and only if specified in the Schedule of Compensation. The Contract Sum shall include the attendance of Consultant at all project meetings reasonably deemed necessary by the City. Coordination of the performance of the work with City is a critical component of the services. If Consultant is required to attend additional meetings to facilitate such coordination, Consultant shall not be entitled to any additional compensation for attending said meetings. 2.4 Invoices. Each month Consultant shall furnish to City an original invoice, using the City template, or in a format acceptable to the City, for all work performed and expenses incurred during the preceding month in a form approved by City’s Director of Finance. By submitting an invoice for payment under this Agreement, Consultant is certifying compliance with all provisions of the Agreement. The invoice shall detail charges for all necessary and actual expenses by the following categories: labor (by sub-category), travel, materials, equipment, supplies, and sub- contractor contracts. Sub-contractor charges shall also be detailed by such categories. Consultant shall not invoice City for any duplicate services performed by more than one person. I-7 City shall independently review each invoice submitted by the Consultant to determine whether the work performed and expenses incurred are in compliance with the provisions of this Agreement. Except as to any charges for work performed or expenses incurred by Consultant which are disputed by City, or as provided in Section 7.3, City will use its best efforts to cause Consultant to be paid within 45 (forty-five) days of receipt of Consultant’s correct and undisputed invoice; however, Consultant acknowledges and agrees that due to City warrant run procedures, the City cannot guarantee that payment will occur within this time period. In the event any charges or expenses are disputed by City, the original invoice shall be returned by City to Consultant for correction and resubmission. Review and payment by City for any invoice provided by the Consultant shall not constitute a waiver of any rights or remedies provided herein or any applicable law. 2.5 Waiver. Payment to Consultant for work performed pursuant to this Agreement shall not be deemed to waive any defects in work performed by Consultant. ARTICLE 3. PERFORMANCE SCHEDULE 3.1 Time of Essence. Time is of the essence in the performance of this Agreement. 3.2 Schedule of Performance. Consultant shall commence the services pursuant to this Agreement upon receipt of a written notice to proceed and shall perform all services within the time period(s) established in the “Schedule of Performance” attached hereto as Exhibit “D” and incorporated herein by this reference. When requested by the Consultant, extensions to the time period(s) specified in the Schedule of Performance may be approved in writing by the Contract Officer through a Change Order, but not exceeding 60 (sixty) days cumulatively. 3.3 Force Majeure. The time period(s) specified in the Schedule of Performance for performance of the services rendered pursuant to this Agreement shall be extended because of any delays due to unforeseeable causes beyond the control and without the fault or negligence of the Consultant, including, but not restricted to, acts of God or of the public enemy, unusually severe weather, fires, earthquakes, floods, epidemics, quarantine restrictions, riots, strikes, freight embargoes, wars, litigation, and/or acts of any governmental agency, including the City, if the Consultant shall within 10 (ten) days of the commencement of such delay notify the Contract Officer in writing of the causes of the delay. The Contract Officer shall ascertain the facts and the extent of delay, and extend the time for performing the services for the period of the enforced delay when and if in the judgment of the Contract Officer such delay is justified. The Contract Officer’s determination shall be final and conclusive upon the parties to this Agreement. In no event shall Consultant be entitled to recover damages against the City for any delay in the performance of I-8 this Agreement, however caused, Consultant’s sole remedy being extension of the Agreement pursuant to this Section. 3.4 Term. Unless earlier terminated in accordance with Article 7 of this Agreement, this Agreement shall continue in full force and effect until completion of the services but not exceeding one year from the date hereof, except as otherwise provided in the Schedule of Performance (Exhibit “D”). ARTICLE 4. COORDINATION OF WORK 4.1 Representatives and Personnel of Consultant. The following principals of Consultant (“Principals”) are hereby designated as being the principals and representatives of Consultant authorized to act in its behalf with respect to the work specified herein and make all decisions in connection therewith: Paul Loughlin Customer Service Representative (Name) (Title) Peggy Chernoff Chief Executive Officer (Name) (Title) It is expressly understood that the experience, knowledge, capability and reputation of the foregoing principals were a substantial inducement for City to enter into this Agreement. Therefore, the foregoing principals shall be responsible during the term of this Agreement for directing all activities of Consultant and devoting sufficient time to personally supervise the services hereunder. All personnel of Consultant, and any authorized agents, shall at all times be under the exclusive direction and control of the Principals. For purposes of this Agreement, the foregoing Principals may not be replaced nor may their responsibilities be substantially reduced by Consultant without the express written approval of City. Additionally, Consultant shall utilize only the personnel included in the Proposal to perform services pursuant to this Agreement. Consultant shall make every reasonable effort to maintain the stability and continuity of Consultant’s staff and subcontractors, if any, assigned to perform the services required under this Agreement. Consultant shall notify City of any changes in Consultant’s staff and subcontractors, if any, assigned to perform the services required under this Agreement, prior to and during any such performance. City shall have the right to approve or reject any proposed replacement personnel, which approval shall not be unreasonably withheld. 4.2 Status of Consultant. Consultant shall have no authority to bind City in any manner, or to incur any obligation, debt or liability of any kind on behalf of or against City, whether by contract or otherwise, unless such authority is expressly conferred under this Agreement or is otherwise expressly conferred in I-9 writing by City. Consultant shall not at any time or in any manner represent that Consultant or any of Consultant’s officers, employees, or agents are in any manner officials, officers, employees or agents of City. Neither Consultant, nor any of Consultant’s officers, employees or agents, shall obtain any rights to retirement, health care or any other benefits which may otherwise accrue to City’s employees. Consultant expressly waives any claim Consultant may have to any such rights. 4.3 Contract Officer. The Contract Officer shall be Matt Waters, Senior Administrative Analyst, or such person as may be designated by the City Manager. It shall be the Consultant’s responsibility to assure that the Contract Officer is kept informed of the progress of the performance of the services and the Consultant shall refer any decisions which must be made by City to the Contract Officer. Unless otherwise specified herein, any approval of City required hereunder shall mean the approval of the Contract Officer. The Contract Officer shall have authority, if specified in writing by the City Manager, to sign all documents on behalf of the City required hereunder to carry out the terms of this Agreement. 4.4 Independent Consultant. Neither the City nor any of its employees shall have any control over the manner, mode or means by which Consultant, its agents or employees, perform the services required herein, except as otherwise set forth herein. City shall have no voice in the selection, discharge, supervision or control of Consultant’s employees, servants, representatives or agents, or in fixing their number, compensation or hours of service. Consultant shall perform all services required herein as an independent contractor of City and shall remain at all times as to City a wholly independent contractor with only such obligations as are consistent with that role. Consultant shall not at any time or in any manner represent that it or any of its agents or employees are agents or employees of City. City shall not in any way or for any purpose become or be deemed to be a partner of Consultant in its business or otherwise or a joint venturer or a member of any joint enterprise with Consultant. 4.5 Prohibition Against Subcontracting or Assignment. The experience, knowledge, capability and reputation of Consultant, its principals and employees were a substantial inducement for the City to enter into this Agreement. Therefore, Consultant shall not contract with any other entity to perform in whole or in part the services required hereunder without the express written approval of the City; all subcontractors included in the Proposal are deemed approved. In addition, neither this Agreement nor any interest herein may be transferred, assigned, conveyed, hypothecated or encumbered voluntarily or by operation of law, whether for the benefit of creditors or otherwise, without the prior written approval of City. Transfers restricted hereunder shall include the transfer to any person or group of persons acting in concert of more 25% (twenty five percent) of the present ownership and/or control of Consultant, taking all transfers into account on a cumulative basis. In the event of any such unapproved transfer, including any bankruptcy proceeding, this Agreement shall be void. No approved transfer shall release the Consultant or any surety of Consultant of any liability hereunder without the express consent of City. I-10 ARTICLE 5. INSURANCE AND INDEMNIFICATION 5.1 Insurance Coverages. Without limiting Consultant’s indemnification of City, and prior to commencement of any services under this Agreement, Consultant shall obtain, provide and maintain at its own expense during the term of this Agreement, policies of insurance of the type and amounts described below and in a form satisfactory to City. (a) General liability insurance. Consultant shall maintain commercial general liability insurance with coverage at least as broad as Insurance Services Office form CG 00 01, in an amount not less than $1,000,000 per occurrence, $2,000,000 general aggregate, for bodily injury, personal injury, and property damage. The policy must include contractual liability that has not been amended. Any endorsement restricting standard ISO “insured contract” language will not be accepted. (b) Automobile liability insurance. Consultant shall maintain automobile insurance at least as broad as Insurance Services Office form CA 00 01 covering bodily injury and property damage for all activities of the Consultant arising out of or in connection with Services to be performed under this Agreement, including coverage for any owned, hired, non- owned or rented vehicles, in an amount not less than $1,000,000 combined single limit for each accident. (c) Professional liability (errors & omissions) insurance. Consultant shall maintain professional liability insurance that covers the Services to be performed in connection with this Agreement, in the minimum amount of $1,000,000 per claim and in the aggregate. Any policy inception date, continuity date, or retroactive date must be before the effective date of this Agreement and Consultant agrees to maintain continuous coverage through a period no less than three (3) years after completion of the services required by this Agreement. (d) Workers’ compensation insurance. Consultant shall maintain Workers’ Compensation Insurance (Statutory Limits) and Employer’s Liability Insurance (with limits of at least $1,000,000). (e) Subcontractors. Consultant shall include all subcontractors as insureds under its policies or shall furnish separate certificates and certified endorsements for each subcontractor. All coverages for subcontractors shall include all of the requirements stated herein. (f) Additional Insurance. Policies of such other insurance, as may be required in the Special Requirements in Exhibit “B”. 5.2 General Insurance Requirements. (a) Proof of insurance. Consultant shall provide certificates of insurance to City as evidence of the insurance coverage required herein, along with a waiver of subrogation endorsement for workers’ compensation. Insurance certificates and endorsements must be I-11 approved by City’s Risk Manager prior to commencement of performance. Current certification of insurance shall be kept on file with City at all times during the term of this Agreement. City reserves the right to require complete, certified copies of all required insurance policies, at any time. (b) Duration of coverage. Consultant shall procure and maintain for the duration of this Agreement insurance against claims for injuries to persons or damages to property, which may arise from or in connection with the performance of the Services hereunder by Consultant, its agents, representatives, employees or subconsultants. (c) Primary/noncontributing. Coverage provided by Consultant shall be primary and any insurance or self-insurance procured or maintained by City shall not be required to contribute with it. The limits of insurance required herein may be satisfied by a combination of primary and umbrella or excess insurance. Any umbrella or excess insurance shall contain or be endorsed to contain a provision that such coverage shall also apply on a primary and non- contributory basis for the benefit of City before the City’s own insurance or self-insurance shall be called upon to protect it as a named insured. (d) City’s rights of enforcement. In the event any policy of insurance required under this Agreement does not comply with these specifications or is canceled and not replaced, City has the right but not the duty to obtain and continuously maintain the insurance it deems necessary and any premium paid by City will be promptly reimbursed by Consultant or City will withhold amounts sufficient to pay premium from Consultant payments. In the alternative, City may cancel this Agreement. (e) Acceptable insurers. All insurance policies shall be issued by an insurance company currently authorized by the Insurance Commissioner to transact business of insurance or that is on the List of Approved Surplus Line Insurers in the State of California, with an assigned policyholders’ Rating of A- (or higher) and Financial Size Category Class VI (or larger) in accordance with the latest edition of Best’s Key Rating Guide, unless otherwise approved by the City’s Risk Manager. (f) Waiver of subrogation. All insurance coverage maintained or procured pursuant to this agreement shall be endorsed to waive subrogation against City, its elected or appointed officers, agents, officials, employees and volunteers or shall specifically allow Consultant or others providing insurance evidence in compliance with these specifications to waive their right of recovery prior to a loss. Consultant hereby waives its own right of recovery against City, and shall require similar written express waivers and insurance clauses from each of its subconsultants. (g) Enforcement of contract provisions (non-estoppel). Consultant acknowledges and agrees that any actual or alleged failure on the part of the City to inform Consultant of non-compliance with any requirement imposes no additional obligations on the City nor does it waive any rights hereunder. (h) Requirements not limiting. Requirements of specific coverage features or limits contained in this section are not intended as a limitation on coverage, limits or other I-12 requirements, or a waiver of any coverage normally provided by any insurance. Specific reference to a given coverage feature is for purposes of clarification only as it pertains to a given issue and is not intended by any party or insured to be all inclusive, or to the exclusion of other coverage, or a waiver of any type. If the Consultant maintains higher limits than the minimums shown above, the City requires and shall be entitled to coverage for the higher limits maintained by the Consultant. Any available insurance proceeds in excess of the specified minimum limits of insurance and coverage shall be available to the City. (i) Notice of cancellation. Consultant agrees to oblige its insurance agent or broker and insurers to provide to City with a 30 (thirty) day notice of cancellation (except for nonpayment for which a 10 (ten) day notice is required) or nonrenewal of coverage for each required coverage. (j) Additional insured status. General liability policies shall provide or be endorsed to provide that City and its officers, officials, employees, and agents, and volunteers shall be additional insureds under such policies. This provision shall also apply to any excess/umbrella liability policies. (k) Prohibition of undisclosed coverage limitations. None of the coverages required herein will be in compliance with these requirements if they include any limiting endorsement of any kind that has not been first submitted to City and approved of in writing. (l) Separation of insureds. A severability of interests provision must apply for all additional insureds ensuring that Consultant’s insurance shall apply separately to each insured against whom claim is made or suit is brought, except with respect to the insurer’s limits of liability. The policy(ies) shall not contain any cross-liability exclusions. (m) Pass through clause. Consultant agrees to ensure that its subconsultants, subcontractors, and any other party involved with the project who is brought onto or involved in the project by Consultant, provide the same minimum insurance coverage and endorsements required of Consultant. Consultant agrees to monitor and review all such coverage and assumes all responsibility for ensuring that such coverage is provided in conformity with the requirements of this section. Consultant agrees that upon request, all agreements with consultants, subcontractors, and others engaged in the project will be submitted to City for review. (n) Agency’s right to revise specifications. The City reserves the right at any time during the term of the contract to change the amounts and types of insurance required by giving the Consultant 90 (ninety) days advance written notice of such change. If such change results in substantial additional cost to the Consultant, the City and Consultant may renegotiate Consultant’s compensation. (o) Self-insured retentions. Any self-insured retentions must be declared to and approved by City. City reserves the right to require that self-insured retentions be eliminated, lowered, or replaced by a deductible. Self-insurance will not be considered to comply with these specifications unless approved by City. I-13 (p) Timely notice of claims. Consultant shall give City prompt and timely notice of claims made or suits instituted that arise out of or result from Consultant’s performance under this Agreement, and that involve or may involve coverage under any of the required liability policies. (q) Additional insurance. Consultant shall also procure and maintain, at its own cost and expense, any additional kinds of insurance, which in its own judgment may be necessary for its proper protection and prosecution of the work. 5.3 Indemnification. To the full extent permitted by law, Consultant agrees to indemnify, defend and hold harmless the City, its officers, employees and agents (“Indemnified Parties”) against, and will hold and save them and each of them harmless from, any and all actions, either judicial, administrative, arbitration or regulatory claims, damages to persons or property, losses, costs, penalties, obligations, errors, omissions or liabilities whether actual or threatened (herein “claims or liabilities”) that may be asserted or claimed by any person, firm or entity arising out of or in connection with the negligent performance of the work, operations or activities provided herein of Consultant, its officers, employees, agents, subcontractors, or invitees, or any individual or entity for which Consultant is legally liable (“indemnitors”), or arising from Consultant’s or indemnitors’ reckless or willful misconduct, or arising from Consultant’s or indemnitors’ negligent performance of or failure to perform any term, provision, covenant or condition of this Agreement, and in connection therewith: (a) Consultant will defend any action or actions filed in connection with any of said claims or liabilities and will pay all costs and expenses, including legal costs and attorneys’ fees incurred in connection therewith; (b) Consultant will promptly pay any judgment rendered against the City, its officers, agents or employees for any such claims or liabilities arising out of or in connection with the negligent performance of or failure to perform such work, operations or activities of Consultant hereunder; and Consultant agrees to save and hold the City, its officers, agents, and employees harmless therefrom; (c) In the event the City, its officers, agents or employees is made a party to any action or proceeding filed or prosecuted against Consultant for such damages or other claims arising out of or in connection with the negligent performance of or failure to perform the work, operation or activities of Consultant hereunder, Consultant agrees to pay to the City, its officers, agents or employees, any and all costs and expenses incurred by the City, its officers, agents or employees in such action or proceeding, including but not limited to, legal costs and attorneys’ fees. Consultant shall incorporate similar indemnity agreements with its subcontractors and if it fails to do so Consultant shall be fully responsible to indemnify City hereunder therefore, and failure of City to monitor compliance with these provisions shall not be a waiver hereof. This indemnification includes claims or liabilities arising from any negligent or wrongful act, error or omission, or reckless or willful misconduct of Consultant in the performance of professional I-14 services hereunder. The provisions of this Section do not apply to claims or liabilities occurring as a result of City’s sole negligence or willful acts or omissions, but, to the fullest extent permitted by law, shall apply to claims and liabilities resulting in part from City’s negligence, except that design professionals’ indemnity hereunder shall be limited to claims and liabilities arising out of the negligence, recklessness or willful misconduct of the design professional. The indemnity obligation shall be binding on successors and assigns of Consultant and shall survive termination of this Agreement. ARTICLE 6. RECORDS, REPORTS, AND RELEASE OF INFORMATION 6.1 Records. Consultant shall keep, and require subcontractors to keep, such ledgers, books of accounts, invoices, vouchers, canceled checks, reports, studies or other documents relating to the disbursements charged to City and services performed hereunder (the “books and records”), as shall be necessary to perform the services required by this Agreement and enable the Contract Officer to evaluate the performance of such services. Any and all such documents shall be maintained in accordance with generally accepted accounting principles and shall be complete and detailed. The Contract Officer shall have full and free access to such books and records at all times during normal business hours of City, including the right to inspect, copy, audit and make records and transcripts from such records. Such records shall be maintained for a period of three (3) years following completion of the services hereunder, and the City shall have access to such records in the event any audit is required. In the event of dissolution of Consultant’s business, custody of the books and records may be given to City, and access shall be provided by Consultant’s successor in interest. Notwithstanding the above, the Consultant shall fully cooperate with the City in providing access to the books and records if a public records request is made and disclosure is required by law including but not limited to the California Public Records Act. 6.2 Reports. Consultant shall periodically prepare and submit to the Contract Officer such reports concerning the performance of the services required by this Agreement as the Contract Officer shall require. Consultant hereby acknowledges that the City is greatly concerned about the cost of work and services to be performed pursuant to this Agreement. For this reason, Consultant agrees that if Consultant becomes aware of any facts, circumstances, techniques, or events that may or will materially increase or decrease the cost of the work or services contemplated herein or, if Consultant is providing design services, the cost of the project being designed, Consultant shall promptly notify the Contract Officer of said fact, circumstance, technique or event and the estimated increased or decreased cost related thereto and, if Consultant is providing design services, the estimated increased or decreased cost estimate for the project being designed. 6.3 Ownership of Documents. All drawings, specifications, maps, designs, photographs, studies, surveys, data, notes, computer files, reports, records, documents and other materials (the “documents and materials”) prepared by Consultant, its employees, subcontractors and agents in the performance of this I-15 Agreement shall be the property of City and shall be delivered to City upon request of the Contract Officer or upon the termination of this Agreement, and Consultant shall have no claim for further employment or additional compensation as a result of the exercise by City of its full rights of ownership use, reuse, or assignment of the documents and materials hereunder. Any use, reuse or assignment of such completed documents for other projects and/or use of uncompleted documents without specific written authorization by the Consultant will be at the City’s sole risk and without liability to Consultant, and Consultant’s guarantee and warranties shall not extend to such use, reuse or assignment. Consultant may retain copies of such documents for its own use. Consultant shall have the right to use the concepts embodied therein. All subcontractors shall provide for assignment to City of any documents or materials prepared by them, and in the event Consultant fails to secure such assignment, Consultant shall indemnify City for all damages resulting therefrom. Moreover, Consultant with respect to any documents and materials that may qualify as “works made for hire” as defined in 17 U.S.C. § 101, such documents and materials are hereby deemed “works made for hire” for the City. 6.4 Confidentiality and Release of Information. (a) All information gained or work product produced by Consultant in performance of this Agreement shall be considered confidential, unless such information is in the public domain or already known to Consultant. Consultant shall not release or disclose any such information or work product to persons or entities other than City without prior written authorization from the Contract Officer. (b) Consultant, its officers, employees, agents or subcontractors, shall not, without prior written authorization from the Contract Officer or unless requested by the City Attorney, voluntarily provide documents, declarations, letters of support, testimony at depositions, response to interrogatories or other information concerning the work performed under this Agreement. Response to a subpoena or court order shall not be considered “voluntary” provided Consultant gives City notice of such court order or subpoena. (c) If Consultant, or any officer, employee, agent or subcontractor of Consultant, provides any information or work product in violation of this Agreement, then City shall have the right to reimbursement and indemnity from Consultant for any damages, costs and fees, including attorney’s fees, caused by or incurred as a result of Consultant’s conduct. (d) Consultant shall promptly notify City should Consultant, its officers, employees, agents or subcontractors be served with any summons, complaint, subpoena, notice of deposition, request for documents, interrogatories, request for admissions or other discovery request, court order or subpoena from any party regarding this Agreement and the work performed there under. City retains the right, but has no obligation, to represent Consultant or be present at any deposition, hearing or similar proceeding. Consultant agrees to cooperate fully with City and to provide City with the opportunity to review any response to discovery requests provided by Consultant. However, this right to review any such response does not imply or mean the right by City to control, direct, or rewrite said response. I-16 ARTICLE 7. ENFORCEMENT OF AGREEMENT AND TERMINATION 7.1 California Law. This Agreement shall be interpreted, construed and governed both as to validity and to performance of the parties in accordance with the laws of the State of California. Legal actions concerning any dispute, claim or matter arising out of or in relation to this Agreement shall be instituted in the Superior Court of the County of Los Angeles, State of California, or any other appropriate court in such county, and Consultant covenants and agrees to submit to the personal jurisdiction of such court in the event of such action. In the event of litigation in a U.S. District Court, venue shall lie exclusively in the Central District of California, in the County of Los Angeles, State of California. 7.2 Disputes; Default. In the event that Consultant is in default under the terms of this Agreement, the City shall not have any obligation or duty to continue compensating Consultant for any work performed after the date of default. Instead, the City may give notice to Consultant of the default and the reasons for the default. The notice shall include the timeframe in which Consultant may cure the default. This timeframe is 15 (fifteen) days, but may be extended, though not reduced, if circumstances warrant. During the period of time that Consultant is in default, the City shall hold all invoices and shall, when the default is cured, proceed with payment on the invoices. In the alternative, the City may, in its sole discretion, elect to pay some or all of the outstanding invoices during the period of default. If Consultant does not cure the default, the City may take necessary steps to terminate this Agreement under this Article. Any failure on the part of the City to give notice of the Consultant’s default shall not be deemed to result in a waiver of the City’s legal rights or any rights arising out of any provision of this Agreement. 7.3 Retention of Funds. Consultant hereby authorizes City to deduct from any amount payable to Consultant (whether or not arising out of this Agreement) (i) any amounts the payment of which may be in dispute hereunder or which are necessary to compensate City for any losses, costs, liabilities, or damages suffered by City, and (ii) all amounts for which City may be liable to third parties, by reason of Consultant’s acts or omissions in performing or failing to perform Consultant’s obligation under this Agreement. In the event that any claim is made by a third party, the amount or validity of which is disputed by Consultant, or any indebtedness shall exist which shall appear to be the basis for a claim of lien, City may withhold from any payment due, without liability for interest because of such withholding, an amount sufficient to cover such claim. The failure of City to exercise such right to deduct or to withhold shall not, however, affect the obligations of the Consultant to insure, indemnify, and protect City as elsewhere provided herein. 7.4 Waiver. Waiver by any party to this Agreement of any term, condition, or covenant of this Agreement shall not constitute a waiver of any other term, condition, or covenant. Waiver by any party of any breach of the provisions of this Agreement shall not constitute a waiver of any other I-17 provision or a waiver of any subsequent breach or violation of any provision of this Agreement. Acceptance by City of any work or services by Consultant shall not constitute a waiver of any of the provisions of this Agreement. No delay or omission in the exercise of any right or remedy by a non-defaulting party on any default shall impair such right or remedy or be construed as a waiver. Any waiver by either party of any default must be in writing and shall not be a waiver of any other default concerning the same or any other provision of this Agreement. 7.5 Rights and Remedies are Cumulative. Except with respect to rights and remedies expressly declared to be exclusive in this Agreement, the rights and remedies of the parties are cumulative and the exercise by either party of one or more of such rights or remedies shall not preclude the exercise by it, at the same or different times, of any other rights or remedies for the same default or any other default by the other party. 7.6 Legal Action. In addition to any other rights or remedies, either party may take legal action, in law or in equity, to cure, correct or remedy any default, to recover damages for any default, to compel specific performance of this Agreement, to obtain declaratory or injunctive relief, or to obtain any other remedy consistent with the purposes of this Agreement. Notwithstanding any contrary provision herein, Consultant shall file a statutory claim pursuant to Government Code Sections 905 et seq. and 910 et seq., in order to pursue a legal action under this Agreement. 7.7 Termination Prior to Expiration of Term. This Section shall govern any termination of this Contract except as specifically provided in the following Section for termination for cause. The City reserves the right to terminate this Contract at any time, with or without cause, upon thirty (30) days’ written notice to Consultant, except that where termination is due to the fault of the Consultant, the period of notice may be such shorter time as may be determined by the Contract Officer. Upon receipt of any notice of termination, Consultant shall immediately cease all services hereunder except such as may be specifically approved by the Contract Officer. Consultant shall be entitled to compensation for all services rendered prior to the effective date of the notice of termination and for any services authorized by the Contract Officer thereafter in accordance with the Schedule of Compensation or such as may be approved by the Contract Officer, except as provided in Section 7.3. In the event of termination without cause pursuant to this Section, the City need not provide the Consultant with the opportunity to cure pursuant to Section 7.2. 7.8 Termination for Default of Party. If termination is due to the failure of the other Party to fulfill its obligations under this Agreement: (a) City may, after compliance with the provisions of Section 7.2, take over the work and prosecute the same to completion by contract or otherwise, and the Consultant shall be liable to the extent that the total cost for completion of the services required hereunder exceeds the I-18 compensation herein stipulated (provided that the City shall use reasonable efforts to mitigate such damages), and City may withhold any payments to the Consultant for the purpose of set-off or partial payment of the amounts owed the City as previously stated. (b) Consultant may, after compliance with the provisions of Section 7.2, terminate the Agreement upon written notice to the City‘s Contract Officer. Consultant shall be entitled to payment for all work performed up to the date of termination. 7.9 Attorneys’ Fees. If either party to this Agreement is required to initiate or defend or made a party to any action or proceeding in any way connected with this Agreement, the prevailing party in such action or proceeding, in addition to any other relief which may be granted, whether legal or equitable, shall be entitled to reasonable attorney’s fees. Attorney’s fees shall include attorney’s fees on any appeal, and in addition a party entitled to attorney’s fees shall be entitled to all other reasonable costs for investigating such action, taking depositions and discovery and all other necessary costs the court allows which are incurred in such litigation. All such fees shall be deemed to have accrued on commencement of such action and shall be enforceable whether or not such action is prosecuted to judgment. ARTICLE 8. CITY OFFICERS AND EMPLOYEES: NON-DISCRIMINATION 8.1 Non-liability of City Officers and Employees. No officer or employee of the City shall be personally liable to the Consultant, or any successor in interest, in the event of any default or breach by the City or for any amount which may become due to the Consultant or to its successor, or for breach of any obligation of the terms of this Agreement. 8.2 Conflict of Interest. Consultant covenants that neither it, nor any officer or principal of its firm, has or shall acquire any interest, directly or indirectly, which would conflict in any manner with the interests of City or which would in any way hinder Consultant’s performance of services under this Agreement. Consultant further covenants that in the performance of this Agreement, no person having any such interest shall be employed by it as an officer, employee, agent or subcontractor without the express written consent of the Contract Officer. Consultant agrees to at all times avoid conflicts of interest or the appearance of any conflicts of interest with the interests of City in the performance of this Agreement. No officer or employee of the City shall have any financial interest, direct or indirect, in this Agreement nor shall any such officer or employee participate in any decision relating to the Agreement which affects her/his financial interest or the financial interest of any corporation, partnership or association in which (s)he is, directly or indirectly, interested, in violation of any State statute or regulation. The Consultant warrants that it has not paid or given and will not pay or give any third party any money or other consideration for obtaining this Agreement. I-19 8.3 Covenant Against Discrimination. Consultant covenants that, by and for itself, its heirs, executors, assigns, and all persons claiming under or through them, that there shall be no discrimination against or segregation of, any person or group of persons on account of race, color, creed, religion, sex, gender, sexual orientation, marital status, national origin, ancestry or other protected class in the performance of this Agreement. Consultant shall take affirmative action to insure that applicants are employed and that employees are treated during employment without regard to their race, color, creed, religion, sex, gender, sexual orientation, marital status, national origin, ancestry or other protected class. 8.4 Unauthorized Aliens. Consultant hereby promises and agrees to comply with all of the provisions of the Federal Immigration and Nationality Act, 8 U.S.C. § 1101 et seq., as amended, and in connection therewith, shall not employ unauthorized aliens as defined therein. Should Consultant so employ such unauthorized aliens for the performance of work and/or services covered by this Agreement, and should any liability or sanctions be imposed against City for such use of unauthorized aliens, Consultant hereby agrees to and shall reimburse City for the cost of all such liabilities or sanctions imposed, together with any and all costs, including attorneys’ fees, incurred by City. ARTICLE 9. MISCELLANEOUS PROVISIONS 9.1 Notices. Any notice, demand, request, document, consent, approval, or communication either party desires or is required to give to the other party or any other person shall be in writing and either served personally or sent by prepaid, first-class mail, in the case of the City, to the City Manager and to the attention of the Contract Officer (with her/his name and City title), City of Rancho Palos Verdes, 30940 Hawthorne Blvd., Rancho Palos Verdes, California 90275 and in the case of the Consultant, to the person(s) at the address designated on the execution page of this Agreement. Either party may change its address by notifying the other party of the change of address in writing. Notice shall be deemed communicated at the time personally delivered or in 72 (seventy two) hours from the time of mailing if mailed as provided in this section. 9.2 Interpretation. The terms of this Agreement shall be construed in accordance with the meaning of the language used and shall not be construed for or against either party by reason of the authorship of this Agreement or any other rule of construction which might otherwise apply. 9.3 Counterparts. This Agreement may be executed in counterparts, each of which shall be deemed to be an original, and such counterparts shall constitute one and the same instrument. I-20 9.4 Integration; Amendment. This Agreement including the attachments hereto is the entire, complete and exclusive expression of the understanding of the parties. It is understood that there are no oral agreements between the parties hereto affecting this Agreement and this Agreement supersedes and cancels any and all previous negotiations, arrangements, agreements and understandings, if any, between the parties, and none shall be used to interpret this Agreement. No amendment to or modification of this Agreement shall be valid unless made in writing and approved by the Consultant and by the City Council. The parties agree that this requirement for written modifications cannot be waived and that any attempted waiver shall be void. 9.5 Severability. In the event that any one or more of the phrases, sentences, clauses, paragraphs, or sections contained in this Agreement shall be declared invalid or unenforceable by a valid judgment or decree of a court of competent jurisdiction, such invalidity or unenforceability shall not affect any of the remaining phrases, sentences, clauses, paragraphs, or sections of this Agreement which are hereby declared as severable and shall be interpreted to carry out the intent of the parties hereunder unless the invalid provision is so material that its invalidity deprives either party of the basic benefit of their bargain or renders this Agreement meaningless. 9.6 Warranty & Representation of Non-Collusion. No official, officer, or employee of City has any financial interest, direct or indirect, in this Agreement, nor shall any official, officer, or employee of City participate in any decision relating to this Agreement which may affect his/her financial interest or the financial interest of any corporation, partnership, or association in which (s)he is directly or indirectly interested, or in violation of any corporation, partnership, or association in which (s)he is directly or indirectly interested, or in violation of any State or municipal statute or regulation. The determination of “financial interest” shall be consistent with State law and shall not include interests found to be “remote” or “noninterests” pursuant to Government Code Sections 1091 or 1091.5. Consultant warrants and represents that it has not paid or given, and will not pay or give, to any third party including, but not limited to, any City official, officer, or employee, any money, consideration, or other thing of value as a result or consequence of obtaining or being awarded any agreement. Consultant further warrants and represents that (s)he/it has not engaged in any act(s), omission(s), or other conduct or collusion that would result in the payment of any money, consideration, or other thing of value to any third party including, but not limited to, any City official, officer, or employee, as a result of consequence of obtaining or being awarded any agreement. Consultant is aware of and understands that any such act(s), omission(s) or other conduct resulting in such payment of money, consideration, or other thing of value will render this Agreement void and of no force or effect. Consultant’s Authorized Initials _______ I-21 9.7 Corporate Authority. The persons executing this Agreement on behalf of the parties hereto warrant that (i) such party is duly organized and existing, (ii) they are duly authorized to execute and deliver this Agreement on behalf of said party, (iii) by so executing this Agreement, such party is formally bound to the provisions of this Agreement, and (iv) that entering into this Agreement does not violate any provision of any other Agreement to which said party is bound. This Agreement shall be binding upon the heirs, executors, administrators, successors and assigns of the parties. [SIGNATURES ON FOLLOWING PAGE] I-22 I-23 CALIFORNIA ALL-PURPOSE ACKNOWLEDGMENT STATE OF CALIFORNIA COUNTY OF LOS ANGELES On __________, 2023 before me, ________________, personally appeared ________________, proved to me on the basis of satisfactory evidence to be the person(s) whose names(s) is/are subscribed to the within instrument and acknowledged to me that he/she/they executed the same in his/her/their authorized capacity(ies), and that by his/her/their signature(s) on the instrument the person(s), or the entity upon behalf of which the person(s) acted, executed the instrument. I certify under PENALTY OF PERJURY under the laws of the State of California that the foregoing paragraph is true and correct. WITNESS my hand and official seal. Signature: _____________________________________ OPTIONAL Though the data below is not required by law, it may prove valuable to persons relying on the document and could prevent fraudulent reattachment of this form CAPACITY CLAIMED BY SIGNER DESCRIPTION OF ATTACHED DOCUMENT INDIVIDUAL CORPORATE OFFICER _______________________________ TITLE(S) PARTNER(S) LIMITED GENERAL ATTORNEY-IN-FACT TRUSTEE(S) GUARDIAN/CONSERVATOR OTHER_______________________________ ______________________________________ SIGNER IS REPRESENTING: (NAME OF PERSON(S) OR ENTITY(IES)) _____________________________________________ _____________________________________________ ___________________________________ TITLE OR TYPE OF DOCUMENT ___________________________________ NUMBER OF PAGES ___________________________________ DATE OF DOCUMENT ___________________________________ SIGNER(S) OTHER THAN NAMED ABOVE A notary public or other officer completing this certificate verifies only the identity of the individual who signed the document to which this certificate is attached, and not the truthfulness, accuracy or validity of that document. I-24 CALIFORNIA ALL-PURPOSE ACKNOWLEDGMENT STATE OF CALIFORNIA COUNTY OF LOS ANGELES On __________, 2023 before me, ________________, personally appeared ________________, proved to me on the basis of satisfactory evidence to be the person(s) whose names(s) is/are subscribed to the within instrument and acknowledged to me that he/she/they executed the same in his/her/their authorized capacity(ies), and that by his/her/their signature(s) on the instrument the person(s), or the entity upon behalf of which the person(s) acted, executed the instrument. I certify under PENALTY OF PERJURY under the laws of the State of California that the foregoing paragraph is true and correct. WITNESS my hand and official seal. Signature: _____________________________________ OPTIONAL Though the data below is not required by law, it may prove valuable to persons relying on the document and could prevent fraudulent reattachment of this form. CAPACITY CLAIMED BY SIGNER DESCRIPTION OF ATTACHED DOCUMENT INDIVIDUAL CORPORATE OFFICER _______________________________ TITLE(S) PARTNER(S) LIMITED GENERAL ATTORNEY-IN-FACT TRUSTEE(S) GUARDIAN/CONSERVATOR OTHER_______________________________ ______________________________________ SIGNER IS REPRESENTING: (NAME OF PERSON(S) OR ENTITY(IES)) _____________________________________________ _____________________________________________ ___________________________________ TITLE OR TYPE OF DOCUMENT ___________________________________ NUMBER OF PAGES ___________________________________ DATE OF DOCUMENT ___________________________________ SIGNER(S) OTHER THAN NAMED ABOVE A notary public or other officer completing this certificate verifies only the identity of the individual who signed the document to which this certificate is attached, and not the truthfulness, accuracy or validity of that document. I-25 EXHIBIT “A” SCOPE OF SERVICES I.Consultant will perform the following City Newsletter and City Recreation Inserts layout and printing services: a.Layout of four (4) quarterly City Newsletters and four (4) quarterly City Recreation Inserts into printable format. b.Printing of four (4) quarterly City Newsletters and four (4) quarterly City Recreation Inserts according to following specifications: Newsletter Specifications •Qty: 16,500, mail approx. 16,000, deliver 500 unmailed to City •Size: 17 x 22, folded to 8.5 x 11 •Ink: 4/4 CMYK + AQ / matte aqueous coating •Paper: 80# Endurance Recycled Velvet book •Full color proof, delivered to City: Iris Position Proof Epson Color Proof •City to provide photos and word documents •Consultant will provide print-ready PDF version of Newsletter •Four quarterly editions (Fall, Winter, Spring, and Summer) •Full color proof, delivered to City: Iris Position Proof Epson Color Proof Recreation Insert Page Specifications •Insert for newsletter •Final Size: 35 x 10 ⅞ folded to 8 ¾ x 10 ⅞ •Paper: 80# White Performance Gloss Book •Presswork: 5/5 CMYK + QA/Same •Finishing: Fold, insert into newsletter and 3 wafer seals •Proofs: Iris position proof Epson Color Proof •City will provide printer with print-ready, PDF version of insert •Approximately 16,000 mailed, 500 delivered to City c.Delivery of pre-sorted, bulk mail-ready City Newsletters and City Recreation Inserts to City in the following format: •Mailing: Cass NCOA, Presort, Inkjet & deliver to Post Office •Bulk Rate using City permit •Use mailing list for all City residences, no businesses and laser imprint as required for Postal Presort Delivery II.As part of the Services, Consultant will prepare and deliver the following tangible work products to the City: I-26 A.Printable proofs for Newsletters and Inserts for City review and approval B.Delivery of a minimum of 500 Newsletters and 500 Inserts per edition to City III.In addition to the requirements of Section 6.2, during performance of the Services, Consultant will keep the City appraised of the status of performance by delivering the following status reports: A.Respond to City requests for updates on printing/delivery schedule IV.All work product is subject to review and acceptance by the City, and must be revised by the Consultant without additional charge to the City until found satisfactory and accepted by City. V.Consultant will utilize the following personnel to accomplish the Services: B.Paul Loughlin I-27 EXHIBIT “B” SPECIAL REQUIREMENTS (Superseding Contract Boilerplate) Added text indicated in bold italics, deleted text indicated in strikethrough. [INTENTIONALLY LEFT BLANK] I-28 EXHIBIT “C” SCHEDULE OF COMPENSATION I. Consultant shall perform the following tasks at the following rates: RATE TIME SUB-BUDGET A. Layout of Newsletter and Rec Insert Page/Edition $550 5 days $550 B. Printing of Newsletter and Rec Insert Page/Edition $10,041 10 days $10,041 C. Delivery of pre-sorted, bulk mail-ready Newsletters and Inserts/Edition $0 3 days $0 TOTAL PER EDITION $10,591 TOTAL FOR FOUR (4) EDITIONS $42,364 II. Within the budgeted amounts for each Task, and with the approval of the Contract Officer, funds may be shifted from one Task subbudget to another so long as the Contract Sum is not exceeded per Section 2.1, unless Additional Services are approved per Section 1.9. III. The City will compensate Consultant for the Services performed upon submission of a valid invoice. Each invoice is to include: A. Itemization of taxable and non-taxable items, including number of newsletters. B. Line items for all materials and equipment properly charged to the Services. C. Line items for all other approved reimbursable expenses claimed, with supporting documentation. D. Line items for all approved subcontractor labor, supplies, equipment, materials, and travel properly charged to the Services. IV. The total compensation for the Services shall not exceed the Contract Sum as provided in Section 2.1 of this Agreement. V. The Consultant’s billing rates for all personnel are attached as Exhibit C-1. NOT APPLICABLE I-29 EXHIBIT “D SCHEDULE OF PERFORMANCE I. Consultant shall perform all services timely in accordance with the following schedule. The City is aware of the industry-wide-paper and ink supply shortages that could potentially delay the production of the newsletter and the recreation guide; as such, the Contract Officer will work with the Consultant to revise the below schedule to accommodate such shortages as needed. Fall Newsletter & Insert Days to Perform Deadline Date A. Layout 5 days September 6, 2023 B. Printing 10 days September 16, 2023 C. Delivery 3 Days September 19, 2023 Winter Newsletter & Insert Days to Perform Deadline Date A. Layout 5 Days December 6, 2023 B. Printing 10 Days December 16, 2023 C. Delivery 3 Days December 19, 2023 Spring Newsletter & Insert Days to Perform Deadline Date A. Layout 5 days March 6, 2024 B. Printing 10 days March 16, 2024 C. Delivery 3 Days March 19, 2024 Summer Newsletter & Inserts Days to Perform Deadline Date A. Layout 5 days June 6, 2024 B. Printing 10 days June 16, 2024 C. Delivery 3 days June 19, 2024 I-30 II. Consultant shall deliver the following tangible work products to the City by the following dates. A. Delivery of print-ready PDFs for newsletters and inserts by the following dates: September 6, 2023, December 6, 2023, March 6, 2024, and June 6, 2024. B. Delivery of Newsletter and Inserts to Rancho Palos Verdes City Hall by September 19, 2023, December 19, 2023, March 19, 2024, and June 19, 2024 or within one (1) week of approval of print-ready documents by City, whichever day is sooner. C. Delivery of Newsletters and Inserts to Torrance Post Office by the following dates: September 19, 2023, December 19, 2023, March 19, 2024, and June 19, 2024 or within one (1) week of approval of print-ready documents by City, whichever day is sooner. III. The Contract Officer may approve extensions for performance of the services in accordance with Section 3.2. I-31