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Agreement - Michael Baker International, Inc. - First Amendment to Housing Element Agreement - Signed 2023-06-05
City of Gilroy Agreement/Contract Tracking Today’s Date: May 30, 2022 Your Name: Monica Sendejas Contract Type: Services over $5k - Consultant Phone Number: (408) 846-0266 Contract Effective Date: (Date contract goes into effect) 10/29/2001 Contract Expiration Date: 6/30/2024 Contractor / Consultant Name: (if an individual’s name, format as last name, first name) Michael Baker International, Inc. Contract Subject: (no more than 100 characters) First Amendment to Housing Element Agreement Contract Amount: (Total Amount of contract. If no amount, leave blank) $306,155 By submitting this form, I confirm this information is complete: ➢Date of Contract ➢Contractor/Consultant name and complete address ➢Terms of the agreement (start date, completion date or “until project completion”, cap of compensation to be paid) ➢Scope of Services, Terms of Payment, Milestone Schedule and exhibit(s) attached ➢Taxpayer ID or Social Security # and Contractors License # if applicable ➢Contractor/Consultant signer’s name and title ➢City Administrator or Department Head Name, City Clerk (Attest), City Attorney (Approved as to Form) Routing Steps for Electronic Signature Risk Manager City Attorney Approval As to Form City Administrator or Department Head City Clerk Attestation Sharon Goei, Community Development Director DocuSign Envelope ID: DFB6078D-BA67-4704-830E-5BC765FC9844 -1- 4845-8215-5540v1 MDOLINGER\04706083 FIRST AMENDMENT TO HOUSING ELEMENT AGREEMENT WHEREAS, the City of Gilroy, a municipal corporation (“City”), and Michael Baker International, Inc. entered into that certain agreement entitled “Agreement for Services”, effective on 10/29/2021, hereinafter referred to as “Original Agreement”; and WHEREAS, City and Michael Baker International, Inc. have determined it is in their mutual interest to amend certain terms of the Original Agreement. NOW, THEREFORE, FOR VALUABLE CONSIDERATION, THE PARTIES AGREE AS FOLLOWS: 1. The first paragraph of Article 1 (Term of Agreement) of the Original Agreement shall be amended to read as follows: “This Amendment will become effective on 10/29/2021 and continue in effect through 6/30/2024 unless terminated in accordance with the provisions of Article 7 of this Agreement.” 2. This Amendment shall be effective on 6/30/2023. 3. Except as expressly modified herein, all of the provisions of the Original Agreement shall remain in full force and effect. In the case of any inconsistencies between the Original Agreement and this Amendment, the terms of this Amendment shall control. 4. This Amendment may be executed in counterparts, each of which shall be deemed an original, but all of which together shall constitute one and the same instrument. IN WITNESS WHEREOF, the parties have caused this Amendment to be executed as of the dates set forth besides their signatures below. CITY OF GILROY MICHAEL BAKER INTERNATIONAL, INC. By: By: [signature] [signature] Jimmy Forbis Tim Thiele PE [employee name] [name] City Administrator Vice President/Office Executive [title/department] [title] Date: Date: Approved as to Form ATTEST: City Attorney City Clerk DocuSign Envelope ID: DFB6078D-BA67-4704-830E-5BC765FC9844 5/31/20236/4/2023 -1- 4835-2267-0361v1 LAC\04706083 AGREEMENT FOR SERVICES (For contracts over $5,000 - CONSULTANT) This AGREEMENT made this 29th day of October, 2021, between: CITY: City of Gilroy, having a principal place of business at 7351 Rosanna Street, Gilroy, California and CONSULTANT: MICHAEL BAKER INTERNATIONAL,INC., having a principal place of business at 9755 Clairemont Mesa Blvd., Suite 100, San Diego, CA 92124-1333. ARTICLE 1. TERM OF AGREEMENT This Agreement will become effective on 10-29-2021 and will continue in effect through 06-30- 23 unless terminated in accordance with the provisions of Article 7 of this Agreement. Any lapse in insurance coverage as required by Article 5, Section D of this Agreement shall terminate this Agreement regardless of any other provision stated herein. ______ Initial ARTICLE 2. INDEPENDENT CONTRACTOR STATUS It is the express intention of the parties that CONSULTANT is an independent contractor and not an employee, agent, joint venturer or partner of CITY. Nothing in this Agreement shall be interpreted or construed as creating or establishing the relationship of employer and employee between CITY and CONSULTANT or any employee or agent of CONSULTANT. Both parties acknowledge that CONSULTANT is not an employee for state or federal tax purposes. CONSULTANT shall not be entitled to any of the rights or benefits afforded to CITY’S employees, including, without limitation, disability or unemployment insurance, workers’ compensation, medical insurance, sick leave, retirement benefits or any other employment benefits. CONSULTANT shall retain the right to perform services for others during the term of this Agreement. ARTICLE 3. SERVICES TO BE PERFORMED BY CONSULTANT A. Specific Services CONSULTANT agrees to: Perform the services as outlined in Exhibit “A” (“Specific Provisions”) and Exhibit “B” (“Scope of Services”), within the time periods described in Exhibit “C” (“Milestone Schedule”). B. Method of Performing Services CONSULTANT shall determine the method, details and means of performing the above-described services. CITY shall have no right to, and shall not, control the manner or determine the method of accomplishing CONSULTANT’S services. DocuSign Envelope ID: 07D23018-C0AC-4052-BC1A-B4FFD4157FE1DocuSign Envelope ID: 4A87B63E-62FE-434B-8645-5C161890B870DocuSign Envelope ID: 7ECDAA85-C906-4FEB-80D1-6A2D06274232DocuSign Envelope ID: DFB6078D-BA67-4704-830E-5BC765FC9844 -2- 4835-2267-0361v1 LAC\04706083 C. Employment of Assistants CONSULTANT may, at the CONSULTANT’S own expense, employ such assistants as CONSULTANT deems necessary to perform the services required of CONSULTANT by this Agreement, subject to the prohibition against assignment and subcontracting contained in Article 5 below. CITY may not control, direct, or supervise CONSULTANT’S assistants in the performance of those services. CONSULTANT assumes full and sole responsibility for the payment of all compensation and expenses of these assistants and for all state and federal income tax, unemployment insurance, Social Security, disability insurance and other applicable withholding. D. Place of Work CONSULTANT shall perform the services required by this Agreement at any place or location and at such times as CONSULTANT shall determine is necessary to properly and timely perform CONSULTANT’S services. ARTICLE 4. COMPENSATION A. Consideration In consideration for the services to be performed by CONSULTANT, CITY agrees to pay CONSULTANT the amounts set forth in Exhibit “D” (“Payment Schedule”). In no event however shall the total compensation paid to CONSULTANT exceed $306,155.00. B. Invoices CONSULTANT shall submit invoices for all services rendered. C. Payment Payment shall be due according to the payment schedule set forth in Exhibit “D”. No payment will be made unless CONSULTANT has first provided City with a written receipt of invoice describing the work performed and any approved direct expenses (as provided for in Exhibit “A”, Section IV) incurred during the preceding period. If CITY objects to all or any portion of any invoice, CITY shall notify CONSULTANT of the objection within thirty (30) days from receipt of the invoice, give reasons for the objection, and pay that portion of the invoice not in dispute. It shall not constitute a default or breach of this Agreement for CITY not to pay any invoiced amounts to which it has objected until the objection has been resolved by mutual agreement of the parties. D. Expenses CONSULTANT shall be responsible for all costs and expenses incident to the performance of services for CITY, including but not limited to, all costs of equipment used or provided by CONSULTANT, all fees, fines, licenses, bonds or taxes required of or imposed against CONSULTANT and all other of CONSULTANT’S costs of doing business. CITY shall not be responsible for any expenses incurred by CONSULTANT in performing services for CITY, except for those expenses constituting “direct expenses” referenced on Exhibit “A.” DocuSign Envelope ID: 07D23018-C0AC-4052-BC1A-B4FFD4157FE1DocuSign Envelope ID: 4A87B63E-62FE-434B-8645-5C161890B870DocuSign Envelope ID: 7ECDAA85-C906-4FEB-80D1-6A2D06274232DocuSign Envelope ID: DFB6078D-BA67-4704-830E-5BC765FC9844 -3- 4835-2267-0361v1 LAC\04706083 ARTICLE 5. OBLIGATIONS OF CONSULTANT A. Tools and Instrumentalities CONSULTANT shall supply all tools and instrumentalities required to perform the services under this Agreement at its sole cost and expense. CONSULTANT is not required to purchase or rent any tools, equipment or services from CITY. B. Workers’ Compensation CONSULTANT agrees to provide workers’ compensation insurance for CONSULTANT’S employees and agents and agrees to hold harmless, defend with counsel acceptable to CITY and indemnify CITY, its officers, representatives, agents and employees from and against any and all claims, suits, damages, costs, fees, demands, causes of action, losses, liabilities and expenses, including without limitation reasonable attorneys’ fees, arising out of any injury, disability, or death of any of CONSULTANT’S employees, except to the extent such injury, disability, or death was caused by CITY’S negligence or willful misconduct. C. Indemnification of Liability, Duty to Defend 1. As to professional liability, CONSULTANT shall indemnify CITY, its officers, representatives, agents and employees against any and all suits, damages, costs, fees, claims, demands, causes of action, losses, liabilities and expenses, including without limitation reasonable attorneys’ fees, to the extent arising or resulting directly or indirectly from any negligent acts, errors or omissions of CONSULTANT or CONSULTANT’S assistants, employees or agents, including all claims relating to the injury or death of any person or damage to any property. 2. As to other liability, to the fullest extent permitted by law, CONSULTANT shall defend, through counsel approved by CITY (which approval shall not be unreasonably withheld), indemnify and hold harmless CITY, its officers, representatives, agents and employees against any and all suits, damages, costs, fees, claims, demands, causes of action, losses, liabilities and expenses, including without limitation reasonable attorneys’ fees, arising or resulting directly or indirectly from any act or omission of CONSULTANT or CONSULTANT’S assistants, employees or agents, including all claims relating to the injury or death of any person or damage to any property. D. Insurance In addition to any other obligations under this Agreement, CONSULTANT shall, at no cost to CITY, obtain and maintain throughout the term of this Agreement: (a) Commercial Liability Insurance on a per occurrence basis, including coverage for owned and non-owned automobiles, with a minimum combined single limit coverage of $1,000,000 per occurrence for all damages due to bodily injury, sickness or disease, or death to any person, and damage to property, including the loss of use thereof; and (b) Professional Liability Insurance (Errors & Omissions) with a minimum coverage of $1,000,000 per occurrence or claim, and $2,000,000 aggregate; provided however, Professional Liability Insurance written on a claims made basis must comply with the requirements DocuSign Envelope ID: 07D23018-C0AC-4052-BC1A-B4FFD4157FE1DocuSign Envelope ID: 4A87B63E-62FE-434B-8645-5C161890B870DocuSign Envelope ID: 7ECDAA85-C906-4FEB-80D1-6A2D06274232DocuSign Envelope ID: DFB6078D-BA67-4704-830E-5BC765FC9844 -4- 4835-2267-0361v1 LAC\04706083 set forth below. Professional Liability Insurance written on a claims made basis (including without limitation the initial policy obtained and all subsequent policies purchased as renewals or replacements) must show the retroactive date, and the retroactive date must be before the earlier of the effective date of the contract or the beginning of the contract work. Claims made Professional Liability Insurance must be maintained, and written evidence of insurance must be provided, for at least five (5) years after the completion of the contract work. If claims made coverage is canceled or non-renewed, and not replaced with another claims-made policy form with a retroactive date prior to the earlier of the effective date of the contract or the beginning of the contract work, CONSULTANT must purchase so called “extended reporting” or “tail” coverage for a minimum of five (5) years after completion of work, which must also show a retroactive date that is before the earlier of the effective date of the contract or the beginning of the contract work. As a condition precedent to CITY’S obligations under this Agreement, CONSULTANT shall furnish written evidence of such coverage (naming CITY, its officers and employees as additional insureds on the Comprehensive Liability insurance policy referred to in (a) immediately above via a specific endorsement) and requiring thirty (30) days written notice of policy lapse or cancellation, or of a material change in policy terms. E. Assignment Notwithstanding any other provision of this Agreement, neither this Agreement nor any duties or obligations of CONSULTANT under this Agreement may be assigned or subcontracted by CONSULTANT without the prior written consent of CITY, which CITY may withhold in its sole and absolute discretion. F. State and Federal Taxes As CONSULTANT is not CITY’S employee, CONSULTANT shall be responsible for paying all required state and federal taxes. Without limiting the foregoing, CONSULTANT acknowledges and agrees that: CITY will not withhold FICA (Social Security) from CONSULTANT’S payments; CITY will not make state or federal unemployment insurance contributions on CONSULTANT’S behalf; CITY will not withhold state or federal income tax from payment to CONSULTANT; CITY will not make disability insurance contributions on behalf of CONSULTANT; CITY will not obtain workers’ compensation insurance on behalf of CONSULTANT. DocuSign Envelope ID: 07D23018-C0AC-4052-BC1A-B4FFD4157FE1DocuSign Envelope ID: 4A87B63E-62FE-434B-8645-5C161890B870DocuSign Envelope ID: 7ECDAA85-C906-4FEB-80D1-6A2D06274232DocuSign Envelope ID: DFB6078D-BA67-4704-830E-5BC765FC9844 -5- 4835-2267-0361v1 LAC\04706083 ARTICLE 6. OBLIGATIONS OF CITY A. Cooperation of City CITY agrees to respond to all reasonable requests of CONSULTANT and provide access, at reasonable times following receipt by CITY of reasonable notice, to all documents reasonably necessary to the performance of CONSULTANT’S duties under this Agreement. B. Assignment CITY may assign this Agreement or any duties or obligations thereunder to a successor governmental entity without the consent of CONSULTANT. Such assignment shall not release CONSULTANT from any of CONSULTANT’S duties or obligations under this Agreement. ARTICLE 7. TERMINATION OF AGREEMENT A. Sale of Consultant’s Business/ Death of Consultant. CONSULTANT shall notify CITY of the proposed sale of CONSULTANT’s business no later than thirty (30) days prior to any such sale. CITY shall have the option of terminating this Agreement within thirty (30) days after receiving such notice of sale. Any such CITY termination pursuant to this Article 7.A shall be in writing and sent to the address for notices to CONSULTANT set forth in Exhibit A, Subsection V.H., no later than thirty (30) days after CITY’ receipt of such notice of sale. If CONSULTANT is an individual, this Agreement shall be deemed automatically terminated upon death of CONSULTANT. B. Termination by City for Default of Consultant Should CONSULTANT default in the performance of this Agreement or materially breach any of its provisions, CITY, at CITY’S option, may terminate this Agreement by giving written notification to CONSULTANT. For the purposes of this section, material breach of this Agreement shall include, but not be limited to the following: 1.CONSULTANT’S failure to professionally and/or timely perform any of the services contemplated by this Agreement. 2.CONSULTANT’S breach of any of its representations, warranties or covenants contained in this Agreement. CONSULTANT shall be entitled to payment only for work completed in accordance with the terms of this Agreement through the date of the termination notice, as reasonably determined by CITY, provided that such payment shall not exceed the amounts set forth in this Agreement for the tasks described on Exhibit C” which have been fully, competently and timely rendered by CONSULTANT. Notwithstanding the foregoing, if CITY terminates this Agreement due to CONSULTANT’S default in the performance of this Agreement or material breach by CONSULTANT of any of its provisions, then in addition to any other rights and remedies CITY DocuSign Envelope ID: 07D23018-C0AC-4052-BC1A-B4FFD4157FE1DocuSign Envelope ID: 4A87B63E-62FE-434B-8645-5C161890B870DocuSign Envelope ID: 7ECDAA85-C906-4FEB-80D1-6A2D06274232DocuSign Envelope ID: DFB6078D-BA67-4704-830E-5BC765FC9844 -6- 4835-2267-0361v1 LAC\04706083 may have, CONSULTANT shall reimburse CITY, within ten (10) days after demand, for any and all costs and expenses incurred by CITY in order to complete the tasks constituting the scope of work as described in this Agreement, to the extent such costs and expenses exceed the amounts CITY would have been obligated to pay CONSULTANT for the performance of that task pursuant to this Agreement. C. Termination for Failure to Make Agreed-Upon Payments Should CITY fail to pay CONSULTANT all or any part of the compensation set forth in Article 4 of this Agreement on the date due, then if and only if such nonpayment constitutes a default under this Agreement, CONSULTANT, at the CONSULTANT’S option, may terminate this Agreement if such default is not remedied by CITY within thirty (30) days after demand for such payment is given by CONSULTANT to CITY. D. Transition after Termination Upon termination, CONSULTANT shall immediately stop work, unless cessation could potentially cause any damage or harm to person or property, in which case CONSULTANT shall cease such work as soon as it is safe to do so. CONSULTANT shall incur no further expenses in connection with this Agreement. CONSULTANT shall promptly deliver to CITY all work done toward completion of the services required hereunder, and shall act in such a manner as to facilitate any the assumption of CONSULTANT’s duties by any new consultant hired by the CITY to complete such services. ARTICLE 8. GENERAL PROVISIONS A. Amendment & Modification No amendments, modifications, alterations or changes to the terms of this Agreement shall be effective unless and until made in a writing signed by both parties hereto. B. Americans with Disabilities Act of 1990 Throughout the term of this Agreement, the CONSULTANT shall comply fully with all applicable provisions of the Americans with Disabilities Act of 1990 (“the Act”) in its current form and as it may be amended from time to time. CONSULTANT shall also require such compliance of all subcontractors performing work under this Agreement, subject to the prohibition against assignment and subcontracting contained in Article 5 above. The CONSULTANT shall defend with counsel acceptable to CITY, indemnify and hold harmless the CITY OF GILROY, its officers, employees, agents and representatives from and against all suits, claims, demands, damages, costs, causes of action, losses, liabilities, expenses and fees, including without limitation reasonable attorneys’ fees, that may arise out of any violations of the Act by the CONSULTANT, its subcontractors, or the officers, employees, agents or representatives of either. C. Attorneys’ Fees If any action at law or in equity, including an action for declaratory relief, is brought to enforce or interpret the provisions of this Agreement, the prevailing party will be entitled to reasonable DocuSign Envelope ID: 07D23018-C0AC-4052-BC1A-B4FFD4157FE1DocuSign Envelope ID: 4A87B63E-62FE-434B-8645-5C161890B870DocuSign Envelope ID: 7ECDAA85-C906-4FEB-80D1-6A2D06274232DocuSign Envelope ID: DFB6078D-BA67-4704-830E-5BC765FC9844 -7- 4835-2267-0361v1 LAC\04706083 attorneys’ fees, which may be set by the court in the same action or in a separate action brought for that purpose, in addition to any other relief to which that party may be entitled. D. Captions The captions and headings of the various sections, paragraphs and subparagraphs of the Agreement are for convenience only and shall not be considered nor referred to for resolving questions of interpretation. E. Compliance with Laws The CONSULTANT shall keep itself informed of all applicable State and National laws and all municipal ordinances and regulations of the CITY which in any manner affect those engaged or employed in the work, or the materials used in the work, or which in any way affect the conduct of the work, and of all such orders and decrees of bodies or tribunals having any jurisdiction or authority over the same. Without limiting the foregoing, CONSULTANT agrees to observe the provisions of the Municipal Code of the CITY OF GILROY, obligating every contractor or subcontractor under a contract or subcontract to the CITY OF GILROY for public works or for goods or services to refrain from discriminatory employment or subcontracting practices on the basis of the race, color, sex, religious creed, national origin, ancestry of any employee, applicant for employment, or any potential subcontractor. F. Conflict of Interest CONSULTANT certifies that to the best of its knowledge, no CITY employee or office of any public agency interested in this Agreement has any pecuniary interest in the business of CONSULTANT and that no person associated with CONSULTANT has any interest that would constitute a conflict of interest in any manner or degree as to the execution or performance of this Agreement. G. Entire Agreement This Agreement supersedes any and all prior agreements, whether oral or written, between the parties hereto with respect to the rendering of services by CONSULTANT for CITY and contains all the covenants and agreements between the parties with respect to the rendering of such services in any manner whatsoever. Each party to this Agreement acknowledges that no representations, inducements, promises or agreements, orally or otherwise, have been made by any party, or anyone acting on behalf of any party, which are not embodied herein, and that no other agreement, statement or promise not contained in this Agreement shall be valid or binding. No other agreements or conversation with any officer, agent or employee of CITY prior to execution of this Agreement shall affect or modify any of the terms or obligations contained in any documents comprising this Agreement. Such other agreements or conversations shall be considered as unofficial information and in no way binding upon CITY. DocuSign Envelope ID: 07D23018-C0AC-4052-BC1A-B4FFD4157FE1DocuSign Envelope ID: 4A87B63E-62FE-434B-8645-5C161890B870DocuSign Envelope ID: 7ECDAA85-C906-4FEB-80D1-6A2D06274232DocuSign Envelope ID: DFB6078D-BA67-4704-830E-5BC765FC9844 -8- 4835-2267-0361v1 LAC\04706083 H. Governing Law and Venue This Agreement shall be governed by and construed in accordance with the laws of the State of California without regard to the conflict of laws provisions of any jurisdiction. The exclusive jurisdiction and venue with respect to any and all disputes arising hereunder shall be in state and federal courts located in Santa Clara County, California. I. Notices Any notice to be given hereunder by either party to the other may be effected either by personal delivery in writing or by mail, registered or certified, postage prepaid with return receipt requested. Mailed notices shall be addressed to the parties at the addresses appearing in Exhibit “A”, Section V.H. but each party may change the address by written notice in accordance with this paragraph. Notices delivered personally will be deemed delivered as of actual receipt; mailed notices will be deemed delivered as of three (3) days after mailing. J. Partial Invalidity If any provision in this Agreement is held by a court of competent jurisdiction to be invalid, void or unenforceable, the remaining provisions will nevertheless continue in full force without being impaired or invalidated in any way. K. Time of the Essence All dates and times referred to in this Agreement are of the essence. L. Waiver of Consequential Damages Neither party shall have any claim or right against the other, whether in contract, warranty, tort (including negligence), strict liability or otherwise, for any special, indirect, incidental, or consequential damages of any kind or nature whatsoever, such as but not limited to loss of revenue, loss of profits on revenue, loss of customers or contracts, loss of use of equipment or loss of data, work interruption, increased cost of work or cost of any financing, howsoever caused, even if same were reasonably foreseeable. M. Force Majeure Neither party shall have any claim or right against the other for any failure of performance where such failure of performance is caused by or is the result of causes beyond the reasonable control of the other party due to any occurrence commonly known as “force majeure,” including, but not limited to: Acts of God, fire, flood, or other natural catastrophe; acts of any governmental body; labor dispute or shortage; national emergency; insurrection; riot; or war. CONSULTANT’S performance will be excused on a day by day basis for each day performance is prevented by an event of “force majeure,” but such event of “force majeure” shall not relieve CONSULTANT from its contractual duties hereunder nor entitle it to any additional compensation, except as mutually agreed between the parties and set out in an amendment to this Agreement. DocuSign Envelope ID: 07D23018-C0AC-4052-BC1A-B4FFD4157FE1DocuSign Envelope ID: 4A87B63E-62FE-434B-8645-5C161890B870DocuSign Envelope ID: 7ECDAA85-C906-4FEB-80D1-6A2D06274232DocuSign Envelope ID: DFB6078D-BA67-4704-830E-5BC765FC9844 -9- 4835-2267-0361v1 LAC\04706083 CONSULTANT agrees that waiver by CITY of any one or more of the conditions of performance under this Agreement shall not be construed as waiver(s) of any other condition of performance under this Agreement. Executed at Gilroy, California, on the date and year first above written. CONSULTANT: CITY: MICHAEL BAKER INTERNATIONAL CITY OF GILROY By: By: Name: Jimmy Forbis Name: Trudi Lim, PE Title: Vice President/Office Executive Title: City Administrator Social Security or Taxpayer Identification Number 25-1228638 Approved as to Form ATTEST: City Attorney City Clerk DocuSign Envelope ID: 07D23018-C0AC-4052-BC1A-B4FFD4157FE1DocuSign Envelope ID: 4A87B63E-62FE-434B-8645-5C161890B870DocuSign Envelope ID: 7ECDAA85-C906-4FEB-80D1-6A2D06274232DocuSign Envelope ID: DFB6078D-BA67-4704-830E-5BC765FC9844 -1- 4835-2267-0361v1 LAC\04706083 EXHIBIT “A” SPECIFIC PROVISIONS I. PROJECT MANAGER CONSULTANT shall provide the services indicated on the attached Exhibit “B”, Scope of Services (“Services”). (All exhibits referenced are incorporated herein by reference.) To accomplish that end, CONSULTANT agrees to assign Dan Wery, who will act in the capacity of Project Manager, and who will personally direct such Services. Except as may be specified elsewhere in this Agreement, CONSULTANT shall furnish all technical and professional services including labor, material, equipment, transportation, supervision and expertise to perform all operations necessary and required to complete the Services in accordance with the terms of this Agreement. II.NOTICE TO PROCEED/COMPLETION OF SERVICE A.NOTICE TO PROCEED CONSULTANT shall commence the Services upon delivery to CONSULTANT of a written “Notice to Proceed”, which Notice to Proceed shall be in the form of a written communication from designated City contact person(s). Notice to Proceed may be in the form of e-mail, fax or letter authorizing commencement of the Services. For purposes of this Agreement, Cindy McCormick shall be the designated City contact person(s). Notice to Proceed shall be deemed to have been delivered upon actual receipt by CONSULTANT or if otherwise delivered as provided in the Section V.H. (“Notices”) of this Exhibit “A”. B. COMPLETION OF SERVICES When CITY determines that CONSULTANT has completed all of the Services in accordance with the terms of this Agreement, CITY shall give CONSULTANT written Notice of Final Acceptance, and CONSULTANT shall not incur any further costs hereunder. CONSULTANT may request this determination of completion when, in its opinion, it has completed all of the Services as required by the terms of this Agreement and, if so requested, CITY shall make this determination within two (2) weeks of such request, or if CITY determines that CONSULTANT has not completed all of such Services as required by this Agreement, CITY shall so inform CONSULTANT within this two (2) week period. III.PROGRESS SCHEDULE The schedule for performance and completion of the Services will be as set forth in the attached Exhibit “C”. IV.PAYMENT OF FEES AND DIRECT EXPENSES Payments shall be made to CONSULTANT as provided for in Article 4 of this Agreement. DocuSign Envelope ID: 07D23018-C0AC-4052-BC1A-B4FFD4157FE1DocuSign Envelope ID: 4A87B63E-62FE-434B-8645-5C161890B870DocuSign Envelope ID: 7ECDAA85-C906-4FEB-80D1-6A2D06274232DocuSign Envelope ID: DFB6078D-BA67-4704-830E-5BC765FC9844 -2- 4835-2267-0361v1 LAC\04706083 Direct expenses are charges and fees not included in Exhibit “B”. CITY shall be obligated to pay only for those direct expenses which have been previously approved in writing by CITY. CONSULTANT shall obtain written approval from CITY prior to incurring or billing of direct expenses. Copies of pertinent financial records, including invoices, will be included with the submission of billing(s) for all direct expenses. V. OTHER PROVISIONS A. STANDARD OF WORKMANSHIP CONSULTANT represents and warrants that it has the qualifications, skills and licenses necessary to perform the Services, and its duties and obligations, expressed and implied, contained herein, and CITY expressly relies upon CONSULTANT’S representations and warranties regarding its skills, qualifications and licenses. CONSULTANT shall perform such Services and duties in conformance to and consistent with the standards generally recognized as being employed by professionals in the same discipline in the State of California. Any plans, designs, specifications, estimates, calculations, reports and other documents furnished under this Agreement shall be of a quality acceptable to CITY. The minimum criteria for acceptance shall be a product of neat appearance, well-organized, technically and grammatically correct, checked and having the maker and checker identified. The minimum standard of appearance, organization and content of the drawings shall be that used by CITY for similar purposes. B. RESPONSIBILITY OF CONSULTANT CONSULTANT shall be responsible for the professional quality, technical accuracy, and the coordination of the Services furnished by it under this Agreement. CONSULTANT shall not be responsible for the accuracy of any project or technical information provided by the CITY. The CITY’S review, acceptance or payment for any of the Services shall not be construed to operate as a waiver of any rights under this Agreement or of any cause of action arising out of the performance of this Agreement, and CONSULTANT shall be and remain liable to CITY in accordance with applicable law for all damages to CITY caused by CONSULTANT’S negligent performance of any of the services furnished under this Agreement. C. RIGHT OF CITY TO INSPECT RECORDS OF CONSULTANT CITY, through its authorized employees, representatives or agents, shall have the right, at any and all reasonable times, to audit the books and records (including, but not limited to, invoices, vouchers, canceled checks, time cards, etc.) of CONSULTANT for the purpose of verifying any and all charges made by CONSULTANT in connection with this Agreement. CONSULTANT shall maintain for a minimum period of three (3) years (from the date of final payment to CONSULTANT), or for any longer period required by law, sufficient books and records in accordance with standard California accounting practices to establish the correctness of all charges submitted to CITY by CONSULTANT, all of which shall be made available to CITY at the CITY’s offices within five (5) business days after CITY’s request. DocuSign Envelope ID: 07D23018-C0AC-4052-BC1A-B4FFD4157FE1DocuSign Envelope ID: 4A87B63E-62FE-434B-8645-5C161890B870DocuSign Envelope ID: 7ECDAA85-C906-4FEB-80D1-6A2D06274232DocuSign Envelope ID: DFB6078D-BA67-4704-830E-5BC765FC9844 -3- 4835-2267-0361v1 LAC\04706083 D. CONFIDENTIALITY OF MATERIAL All ideas, memoranda, specifications, plans, manufacturing procedures, data (including, but not limited to, computer data and source code), drawings, descriptions, documents, discussions or other information developed or received by or for CONSULTANT and all other written and oral information developed or received by or for CONSULTANT and all other written and oral information submitted to CONSULTANT in connection with the performance of this Agreement shall be held confidential by CONSULTANT and shall not, without the prior written consent of CITY, be used for any purposes other than the performance of the Services, nor be disclosed to an entity not connected with the performance of the such Services. Nothing furnished to CONSULTANT which is otherwise known to CONSULTANT or is or becomes generally known to the related industry (other than that which becomes generally known as the result of CONSULTANT’S disclosure thereof) shall be deemed confidential, nor shall CONSULTANT be prohibited from responding to a legal demand for information. CONSULTANT shall not use CITY’S name or insignia, or distribute publicity pertaining to the services rendered under this Agreement in any magazine, trade paper, newspaper or other medium without the express written consent of CITY. E. NO PLEDGING OF CITY’S CREDIT. Under no circumstances shall CONSULTANT have the authority or power to pledge the credit of CITY or incur any obligation in the name of CITY. F. OWNERSHIP OF MATERIAL. All material including, but not limited to, computer information, data and source code, sketches, tracings, drawings, plans, diagrams, quantities, estimates, specifications, proposals, tests, maps, calculations, photographs, reports and other material developed, collected, prepared (or caused to be prepared) under this Agreement shall be the property of CITY, but CONSULTANT may retain and use copies thereof subject to Section V.D of this Exhibit “A”. CITY shall not be limited in any way in its use of said material at any time for any work, whether or not associated with the City project for which the Services are performed. However, CONSULTANT shall not be responsible for, and City shall indemnify CONSULTANT from, damages resulting from the use of said material for work other than PROJECT, including, but not limited to, the release of this material to third parties for work other than on PROJECT. G. NO THIRD PARTY BENEFICIARY. This Agreement shall not be construed or deemed to be an agreement for the benefit of any third party or parties, and no third party or parties shall have any claim or right of action hereunder for any cause whatsoever. DocuSign Envelope ID: 07D23018-C0AC-4052-BC1A-B4FFD4157FE1DocuSign Envelope ID: 4A87B63E-62FE-434B-8645-5C161890B870DocuSign Envelope ID: 7ECDAA85-C906-4FEB-80D1-6A2D06274232DocuSign Envelope ID: DFB6078D-BA67-4704-830E-5BC765FC9844 -4- 4835-2267-0361v1 LAC\04706083 H. NOTICES. Notices are to be sent as follows: CITY: Cindy McCormick City of Gilroy 7351 Rosanna Street Gilroy, CA 95020 CONSULTANT: Dan Wery, AICP, LEED AP Michael Baker International 9755 Clairemont Mesa Blvd., Suite 100 San Diego, CA 92124-1333 I. FEDERAL FUNDING REQUIREMENTS. If the box to the left of this sentence is checked, this Agreement involves federal funding and the requirements of this Section V.I. apply. If the box to the left of this sentence is checked, this Agreement does not involve federal funding and the requirements of this Section V.I. do not apply. 1.DBE Program CONSULTANT shall comply with the requirements of Title 49, Part 26, Code of Federal Regulations (49 CFR 26) and the City-adopted Disadvantaged Business Enterprise programs. 2.Cost Principles Federal Acquisition Regulations in Title 48, CFR 31, shall be used to determine the allowable cost for individual items. 3.Covenant against Contingent Fees The CONSULTANT warrants that he/she has not employed or retained any company or person, other than a bona fide employee working for the CONSULTANT, to solicit or secure this Agreement, and that he/she has not paid or agreed to pay any company or person, other than a bona fide employee, any fee, commission, percentage, brokerage fee, gift or any other consideration, contingent upon or resulting from the award or formation of this Agreement. For breach or violation of this warranty, the Local Agency shall have the right to annul this Agreement without liability or, at its discretion, to deduct from the agreement price or consideration, or otherwise recover, the full amount of such fee, commission, percentage, brokerage fee, gift or contingent fee. DocuSign Envelope ID: 07D23018-C0AC-4052-BC1A-B4FFD4157FE1DocuSign Envelope ID: 4A87B63E-62FE-434B-8645-5C161890B870DocuSign Envelope ID: 7ECDAA85-C906-4FEB-80D1-6A2D06274232DocuSign Envelope ID: DFB6078D-BA67-4704-830E-5BC765FC9844 -1- 4835-2267-0361v1 LAC\04706083 EXHIBIT “B” SCOPE OF SERVICES See attached initial scope of work. At the Project Kickoff Meeting, the Michael Baker Project Team will hold a teleconference meeting with City staff to review and refine the scope of work, discuss expectations, assumptions, collect information sources, and go through the project schedule and work plan for carrying out the work. This will include a discussion and evaluation of the data and analyses prepared by the ABAG’s Regional Housing Technical Assistance Program/Santa Clara County Collaborative (Collaborative) to assess the status and value of existing and forthcoming information. DocuSign Envelope ID: 07D23018-C0AC-4052-BC1A-B4FFD4157FE1DocuSign Envelope ID: 4A87B63E-62FE-434B-8645-5C161890B870DocuSign Envelope ID: 7ECDAA85-C906-4FEB-80D1-6A2D06274232DocuSign Envelope ID: DFB6078D-BA67-4704-830E-5BC765FC9844 DocuSign Envelope ID: 07D23018-C0AC-4052-BC1A-B4FFD4157FE1DocuSign Envelope ID: 4A87B63E-62FE-434B-8645-5C161890B870DocuSign Envelope ID: 7ECDAA85-C906-4FEB-80D1-6A2D06274232DocuSign Envelope ID: DFB6078D-BA67-4704-830E-5BC765FC9844 DocuSign Envelope ID: 07D23018-C0AC-4052-BC1A-B4FFD4157FE1DocuSign Envelope ID: 4A87B63E-62FE-434B-8645-5C161890B870DocuSign Envelope ID: 7ECDAA85-C906-4FEB-80D1-6A2D06274232DocuSign Envelope ID: DFB6078D-BA67-4704-830E-5BC765FC9844 DocuSign Envelope ID: 07D23018-C0AC-4052-BC1A-B4FFD4157FE1DocuSign Envelope ID: 4A87B63E-62FE-434B-8645-5C161890B870DocuSign Envelope ID: 7ECDAA85-C906-4FEB-80D1-6A2D06274232DocuSign Envelope ID: DFB6078D-BA67-4704-830E-5BC765FC9844 DocuSign Envelope ID: 07D23018-C0AC-4052-BC1A-B4FFD4157FE1DocuSign Envelope ID: 4A87B63E-62FE-434B-8645-5C161890B870DocuSign Envelope ID: 7ECDAA85-C906-4FEB-80D1-6A2D06274232DocuSign Envelope ID: DFB6078D-BA67-4704-830E-5BC765FC9844 DocuSign Envelope ID: 07D23018-C0AC-4052-BC1A-B4FFD4157FE1DocuSign Envelope ID: 4A87B63E-62FE-434B-8645-5C161890B870DocuSign Envelope ID: 7ECDAA85-C906-4FEB-80D1-6A2D06274232DocuSign Envelope ID: DFB6078D-BA67-4704-830E-5BC765FC9844 DocuSign Envelope ID: 07D23018-C0AC-4052-BC1A-B4FFD4157FE1DocuSign Envelope ID: 4A87B63E-62FE-434B-8645-5C161890B870DocuSign Envelope ID: 7ECDAA85-C906-4FEB-80D1-6A2D06274232DocuSign Envelope ID: DFB6078D-BA67-4704-830E-5BC765FC9844 DocuSign Envelope ID: 07D23018-C0AC-4052-BC1A-B4FFD4157FE1DocuSign Envelope ID: 4A87B63E-62FE-434B-8645-5C161890B870DocuSign Envelope ID: 7ECDAA85-C906-4FEB-80D1-6A2D06274232DocuSign Envelope ID: DFB6078D-BA67-4704-830E-5BC765FC9844 DocuSign Envelope ID: 07D23018-C0AC-4052-BC1A-B4FFD4157FE1DocuSign Envelope ID: 4A87B63E-62FE-434B-8645-5C161890B870DocuSign Envelope ID: 7ECDAA85-C906-4FEB-80D1-6A2D06274232DocuSign Envelope ID: DFB6078D-BA67-4704-830E-5BC765FC9844 DocuSign Envelope ID: 07D23018-C0AC-4052-BC1A-B4FFD4157FE1DocuSign Envelope ID: 4A87B63E-62FE-434B-8645-5C161890B870DocuSign Envelope ID: 7ECDAA85-C906-4FEB-80D1-6A2D06274232DocuSign Envelope ID: DFB6078D-BA67-4704-830E-5BC765FC9844 DocuSign Envelope ID: 07D23018-C0AC-4052-BC1A-B4FFD4157FE1DocuSign Envelope ID: 4A87B63E-62FE-434B-8645-5C161890B870DocuSign Envelope ID: 7ECDAA85-C906-4FEB-80D1-6A2D06274232DocuSign Envelope ID: DFB6078D-BA67-4704-830E-5BC765FC9844 DocuSign Envelope ID: 07D23018-C0AC-4052-BC1A-B4FFD4157FE1DocuSign Envelope ID: 4A87B63E-62FE-434B-8645-5C161890B870DocuSign Envelope ID: 7ECDAA85-C906-4FEB-80D1-6A2D06274232DocuSign Envelope ID: DFB6078D-BA67-4704-830E-5BC765FC9844 DocuSign Envelope ID: 07D23018-C0AC-4052-BC1A-B4FFD4157FE1DocuSign Envelope ID: 4A87B63E-62FE-434B-8645-5C161890B870DocuSign Envelope ID: 7ECDAA85-C906-4FEB-80D1-6A2D06274232DocuSign Envelope ID: DFB6078D-BA67-4704-830E-5BC765FC9844 DocuSign Envelope ID: 07D23018-C0AC-4052-BC1A-B4FFD4157FE1DocuSign Envelope ID: 4A87B63E-62FE-434B-8645-5C161890B870DocuSign Envelope ID: 7ECDAA85-C906-4FEB-80D1-6A2D06274232DocuSign Envelope ID: DFB6078D-BA67-4704-830E-5BC765FC9844 -1- 4835-2267-0361v1 LAC\04706083 EXHIBIT “C” MILESTONE SCHEDULE See attached tentative milestone schedule. The Project Team will work with the City to refine the initial project schedule with a list of critical path tasks required to proceed toward adoption by the January 31, 2023 statutory deadline. We will work with the City to integrate tasks to occur concurrently to the degree feasible in order to reduce the overall project timeline. Additionally, refinements will be made after the Kickoff Meeting. DocuSign Envelope ID: 07D23018-C0AC-4052-BC1A-B4FFD4157FE1DocuSign Envelope ID: 4A87B63E-62FE-434B-8645-5C161890B870DocuSign Envelope ID: 7ECDAA85-C906-4FEB-80D1-6A2D06274232DocuSign Envelope ID: DFB6078D-BA67-4704-830E-5BC765FC9844 “EXHIBIT C” ATTACHMENT Tentative Housing Element Update Timeline Completion Date Recommend Housing Element consultant / contract October 18th 2021 City Council Study Session (Housing Ordinance options, staff lead) October 25th 2021 Optional Study Session (early Council feedback , consultant lead) TBD Community Engagement (e.g., workshops, interviews) Jan 2022 – Nov 2022 Research and Analysis, Sites Inventory Nov 2021 – March 2022 Prepare Administrative Draft of analysis and findings March – June 2022 Prepare Draft Housing Element, Programs and Policies July – Aug 2022 Public Hearings – Draft Housing Element Sept – Oct 2022 Preliminary State HCD review and subsequent revisions Sept – Oct 2022 Public Hearings - Final Adoption Nov 2022 – Jan 2023 Submit for State HCD certification Nov 2022 – Jan 2023 Complete rezoning, as necessary December 2023 DocuSign Envelope ID: 07D23018-C0AC-4052-BC1A-B4FFD4157FE1DocuSign Envelope ID: 4A87B63E-62FE-434B-8645-5C161890B870DocuSign Envelope ID: 7ECDAA85-C906-4FEB-80D1-6A2D06274232DocuSign Envelope ID: DFB6078D-BA67-4704-830E-5BC765FC9844 4835-2267-0361v1 LAC\04706083 EXHIBIT “D” PAYMENT SCHEDULE See attached Cost Budget. Payments will be processed on a monthly basis following receipt of the consultant's monthly invoice. DocuSign Envelope ID: 07D23018-C0AC-4052-BC1A-B4FFD4157FE1DocuSign Envelope ID: 4A87B63E-62FE-434B-8645-5C161890B870DocuSign Envelope ID: 7ECDAA85-C906-4FEB-80D1-6A2D06274232DocuSign Envelope ID: DFB6078D-BA67-4704-830E-5BC765FC9844 CITY OF GILROY ▬ GILROY 2023-2031 HOUSING ELEMENT CITY OF GILROY ▬ PROJECT NO. 22-RFP-CDD-464 ▬ PAGE 5-1 5. COSTS Project Manager Senior Housing Expert Housing Specialists Economist/Market Analyst Senior Enviro. Planner Planner III; Fair Housing Specialist; CEQA Lead Associate Planner II Associate Planner I Community Engagement Lead GIS Specialist Technical Writer/ Graphics Total Hours Direct Costs (e.g., travel, vendors) Labor Cost HOURLY RATE: $210 $185 $130 $190 $170 $150 $120 $105 $125 $100 $110 Task 1: Project Management and Coordination 44 24 26 0 1 5 1 0 13 0 0 114 $200 $ 19,925 1.1 Kickoff meeting 4 2 2 1 1 1 1 12 $2,035 1.2 Project Schedule 4 4 4 4 16 $2,680 1.3 Project Management and Coordination 36 18 24 8 86 $15,010 Task 2: Community Engagement 42 30 58 0 0 58 94 76 72 0 40 470 $3,400 $ 66,670 2.1 Community and Stakeholder Outreach & Engagement Strategy 2 2 2 8 4 2 20 $2,970 2.2 Outreach Materials, Translation, Interpretation 4 2 4 8 12 12 12 12 66 $8,450 2.3 Community Outreach/Engagement Meetings and Activities 2.3.1 Community Workshops (up to 2) 12 6 12 8 12 16 12 8 86 $11,890 2.3.2 Optional HNRC, PC, CC Study Session 6 6 8 4 12 6 4 4 50 $7,020 2.3.3 Stakeholder Interviews (up to 25) 2 4 4 18 18 8 4 58 $7,030 2.3.4 Online Housing Needs Survey 4 2 4 2 8 16 4 40 $5,430 2.4 Public Review Draft Meeting & Hearings (3) 12 12 24 24 32 24 16 6 150 $20,480 Task 3: Research and Analysis (Administrative Draft Chapters) 56 36 128 32 4 24 134 116 0 22 38 590 $200 $ 80,260 3.1 Evaluation of 2015-2023 Housing Element & Accomplishments 4 4 8 4 12 4 2 38 $5,300 3.2 Housing Needs Assessment 4 4 12 20 32 6 78 $9,560 3.3 Affirmatively Furthering Fair Housing (AFFH) 8 4 24 8 24 32 8 108 $13,860 3.4 Housing Resources and Sites Inventory 8 6 24 24 32 8 6 108 $13,610 Optional Market Scenario Tests (time & materials budget) 2 2 2 32 38 $7,130 Optional Rezoning Analyses (time & materials budget) 12 6 24 4 4 24 8 4 86 $12,150 3.5 Housing Constraints 6 4 16 12 16 6 6 66 $8,460 3.6 Housing Plan (Goals, Policies, and Quantified Objectives) 12 6 18 8 18 6 68 $9,990 Task 4: Housing Element Preparation 32 20 56 0 0 0 78 58 0 8 28 280 $200 $ 37,230 4.1 Draft Housing Element Screencheck Draft Housing Element 12 6 16 24 24 6 8 96 $12,590 City Council (or joint HNRC/PC) Study Session (see 2.3.2) - $0 Public Review Draft 8 4 12 24 16 2 8 74 $9,620 4.2 HCD 60-Day Substantial Compliance Review & Final Draft - Public Review Draft Meeting & Hearings (3) (see Task 2.4) - $0 Public Comments Review & Revisions 4 4 12 12 4 36 $5,020 Final Draft, response to HCD comments, HCD meetings (time & materials budget) 8 6 16 18 18 8 74 $9,800 Task 5: CEQA Coordination 10 2 10 0 36 70 0 48 0 0 14 190 $200 $ 5 7,170 5.1 Project Initiation 2 2 4 4 2 14 $2,180 DocuSign Envelope ID: 07D23018-C0AC-4052-BC1A-B4FFD4157FE1DocuSign Envelope ID: 4A87B63E-62FE-434B-8645-5C161890B870DocuSign Envelope ID: 7ECDAA85-C906-4FEB-80D1-6A2D06274232DocuSign Envelope ID: DFB6078D-BA67-4704-830E-5BC765FC9844 CITY OF GILROY ▬ GILROY 2023-2031 HOUSING ELEMENT CITY OF GILROY ▬ PROJECT NO. 22-RFP-CDD-464 ▬ PAGE 5-2 Project Manager Senior Housing Expert Housing Specialists Economist/Market Analyst Senior Enviro. Planner Planner III; Fair Housing Specialist; CEQA Lead Associate Planner II Associate Planner I Community Engagement Lead GIS Specialist Technical Writer/ Graphics Total Hours Direct Costs (e.g., travel, vendors) Labor Cost HOURLY RATE: $210 $185 $130 $190 $170 $150 $120 $105 $125 $100 $110 5.2 Administrative Draft Initial Study 4 4 24 36 48 12 128 $17,200 5.3 Technical Studies Reviews (Plan EIRs) 4 2 4 8 30 48 $7,590 Optional Task: CEQA Addendum (estimated budget) $30,000 Task 6: Housing Element Adoption and Certification 20 16 26 0 0 12 28 0 12 0 10 124 $1,600 $ 19,900 6.1 HNRC Meeting, Planning Commission and City Council Hearings 16 12 16 12 16 12 6 90 $13,540 6.2 State Certification (Time & Materials Budget) 4 4 10 12 4 34 $4,760 Sub -total Fixed Tasks 184 114 270 0 37 161 299 292 93 22 122 1,594 $ 224,855 Sub -total Optional Tasks 20 14 34 32 4 8 36 6 4 8 8 174 $ 5 6,300 TOTAL ALL TASKS 204 128 304 32 41 169 335 298 97 30 130 1,768 $ 5,800 $ 281,155 Miscellaneous Tasks Contingency (time & materials) $ 25,000 In-person meeting attendance can be provided on a time and materials basis. GRAND TOTAL $306,155 Estimated hours. Michael Baker reserves the right to adjust and transfer hours between staff and tasks. Prior City approval required to exceed any task budget. DocuSign Envelope ID: 07D23018-C0AC-4052-BC1A-B4FFD4157FE1DocuSign Envelope ID: 4A87B63E-62FE-434B-8645-5C161890B870DocuSign Envelope ID: 7ECDAA85-C906-4FEB-80D1-6A2D06274232DocuSign Envelope ID: DFB6078D-BA67-4704-830E-5BC765FC9844 City of Gilroy Agreement/Contract Tracking Today’s Date: November 3, 2021 Your Name: Cindy McCormick Contract Type: Services over $5k - Consultant Phone Number: 408-846-0253 Contract Effective Date: (Date contract goes into effect) 11/3/2021 Contract Expiration Date: 6/30/2023 Contractor / Consultant Name: (if an individual’s name, format as last name, first name) MICHAEL BAKER INTERNATIONAL,INC Contract Subject: (no more than 100 characters) 2023-2031 Housing Element Contract Amount: (Total Amount of contract. If no amount, leave blank) $306,155.00 By submitting this form, I confirm this information is complete: Date of Contract Contractor/Consultant name and complete address Terms of the agreement (start date, completion date or “until project completion”, cap of compensation to be paid) Scope of Services, Terms of Payment, Milestone Schedule and exhibit(s) attached Taxpayer ID or Social Security # and Contractors License # if applicable Contractor/Consultant signer’s name and title City Administrator or Department Head Name, City Clerk (Attest), City Attorney (Approved as to Form) Routing Steps for Electronic Signature Risk Manager City Attorney Approval As to Form City Administrator or Department Head City Clerk Attestation DocuSign Envelope ID: 07D23018-C0AC-4052-BC1A-B4FFD4157FE1DocuSign Envelope ID: 4A87B63E-62FE-434B-8645-5C161890B870DocuSign Envelope ID: 7ECDAA85-C906-4FEB-80D1-6A2D06274232DocuSign Envelope ID: DFB6078D-BA67-4704-830E-5BC765FC9844 TYPE OF PROCURMENT DOLLAR THRESHOLD / SIGNING AUTHORITY STAFF LEVEL DEPARTMENT HEAD CITY ADMINISTRATOR COUNCIL APPROVAL $0-$999.99 $1,000-$49,999.99 $50,000-$99,999.99 $100,000-Above EQUIPMENT /SUPPLIES/ MATERIALS Furniture, hoses, parts, pipe manholes, office supplies, fuel, tools, PPE items, etc… Vendor selection at discretion of staff Payment Method Purchase Card or Payment Request (if vendor does not accept credit cards) Informal bid/quotation – 3 quotes (verbal or written) Purchasing Summary form w/ Purchasing Approval Purchase Requisition Payment Method Purchase Order* Informal bid/quotation – 3 written quotes Purchasing Summary form w/ City Administrator Approval Purchase Requisition Payment Method Purchase Order Formal Bid Advertisement Council Approval Purchase Requisition signed by City Administrator Payment Method Purchase Order GENERAL SERVICES Janitorial, landscape maintenance, equipment repair, installation, graffiti abatement, service inspections, uniform cleaning, etc… Vendor selection at discretion of staff May require insurance documents depending on scope/ nature of work Payment Method Purchase Card (if incorporated) Signed Payment Request (if sole proprietor or partner) Informal bid/quotation – 3 quotes (verbal or written) Purchasing Summary form w/ Department Head Approval Standard Agreement Purchase Requisition Payment Method Purchase Order* Informal Bid/RFP quotation – 3 written quotes Purchasing Summary form w/ City Administrator Approval Standard Agreement Purchase Requisition Payment Method Purchase Order Formal Bid/RFP/RFQ Advertisement Council Approval Standard Agreement Purchase Requisition Payment Method Purchase Order PROFESSIONAL SERVICES Consultants, architects, designers, auditors, etc... Vendor selection at the discretion of staff Purchase Summary Form w/ Purchasing Approval Standard Agreement signed by Department Head Purchase Requisition Payment Method Purchase Order RFP/RFQ to at least 3 consultants Purchase Summary Form w/ Department Head Approval Standard Agreement Purchase Requisition Payment Method Purchase Order RFP/RFQ to a list of consultants Evaluation Spreadsheet w/ City Administrator Approval Standard Agreement Purchase Requisition Payment Method Purchase Order Formal RFP/RFQ Advertisement Council Approval Standard Agreement signed by City Administrator Purchase Requisition Payment Method Purchase Order DocuSign Envelope ID: 07D23018-C0AC-4052-BC1A-B4FFD4157FE1DocuSign Envelope ID: 4A87B63E-62FE-434B-8645-5C161890B870DocuSign Envelope ID: 7ECDAA85-C906-4FEB-80D1-6A2D06274232DocuSign Envelope ID: DFB6078D-BA67-4704-830E-5BC765FC9844 ABCDEFGHHolder Identifier : 7777777707070700077763616065553330773706456215556707453126663406310072640477147231020772405113067011207162015772674112075666375360367740736405773023671207504033570276732077727252025773110777777707000707007 6666666606060600062606466204446200602220626226020006202026260040220060002042622420000600000606226000206220006040260002062022040622600020600220626224000206200226042222602066646062240664440666666606000606006Certificate No :570088962250CERTIFICATE OF LIABILITY INSURANCE DATE(MM/DD/YYYY) 08/30/2021 IMPORTANT: If the certificate holder is an ADDITIONAL INSURED, the policy(ies) must have ADDITIONAL INSURED provisions or be endorsed. If SUBROGATION IS WAIVED, subject to the terms and conditions of the policy, certain policies may require an endorsement. A statement on this certificate does not confer rights to the certificate holder in lieu of such endorsement(s). THIS CERTIFICATE IS ISSUED AS A MATTER OF INFORMATION ONLY AND CONFERS NO RIGHTS UPON THE CERTIFICATE HOLDER. THIS CERTIFICATE DOES NOT AFFIRMATIVELY OR NEGATIVELY AMEND, EXTEND OR ALTER THE COVERAGE AFFORDED BY THE POLICIES BELOW. THIS CERTIFICATE OF INSURANCE DOES NOT CONSTITUTE A CONTRACT BETWEEN THE ISSUING INSURER(S), AUTHORIZED REPRESENTATIVE OR PRODUCER, AND THE CERTIFICATE HOLDER. PRODUCER Aon Risk Services Central, Inc. Pittsburgh PA Office EQT Plaza ~ Suite 2700 625 Liberty Avenue Pittsburgh PA 15222-3110 USA PHONE (A/C. No. Ext): E-MAIL ADDRESS: INSURER(S) AFFORDING COVERAGE NAIC # (866) 283-7122 INSURED 16535Zurich American Ins CoINSURER A: 24319Allied World Surplus Lines Insurance CoINSURER B: 26247American Guarantee & Liability Ins CoINSURER C: INSURER D: INSURER E: INSURER F: FAX (A/C. No.):(800) 363-0105 CONTACT NAME: Michael Baker International, Inc 5 Hutton Centre Drive Suite 500 Santa Ana CA 92707 USA COVERAGES CERTIFICATE NUMBER:570088962250 REVISION NUMBER: THIS IS TO CERTIFY THAT THE POLICIES OF INSURANCE LISTED BELOW HAVE BEEN ISSUED TO THE INSURED NAMED ABOVE FOR THE POLICY PERIOD INDICATED. NOTWITHSTANDING ANY REQUIREMENT, TERM OR CONDITION OF ANY CONTRACT OR OTHER DOCUMENT WITH RESPECT TO WHICH THIS CERTIFICATE MAY BE ISSUED OR MAY PERTAIN, THE INSURANCE AFFORDED BY THE POLICIES DESCRIBED HEREIN IS SUBJECT TO ALL THE TERMS, EXCLUSIONS AND CONDITIONS OF SUCH POLICIES. LIMITS SHOWN MAY HAVE BEEN REDUCED BY PAID CLAIMS.Limits shown are as requested POLICY EXP (MM/DD/YYYY) POLICY EFF (MM/DD/YYYY) SUBR WVD INSR LTR ADDL INSD POLICY NUMBER TYPE OF INSURANCE LIMITS COMMERCIAL GENERAL LIABILITY CLAIMS-MADE OCCUR POLICY LOC EACH OCCURRENCE DAMAGE TO RENTED PREMISES (Ea occurrence) MED EXP (Any one person) PERSONAL & ADV INJURY GENERAL AGGREGATE PRODUCTS - COMP/OP AGG X X X X GEN'L AGGREGATE LIMIT APPLIES PER: $2,000,000 $1,000,000 $10,000 $2,000,000 $4,000,000 $4,000,000 $250,000SIR/Deductible A 08/30/2021 08/30/2022GLO419728100 PRO- JECT OTHER: AUTOMOBILE LIABILITY ANY AUTO OWNED AUTOS ONLY SCHEDULED AUTOS HIRED AUTOS ONLY NON-OWNED AUTOS ONLY BODILY INJURY ( Per person) PROPERTY DAMAGE (Per accident) X X X BODILY INJURY (Per accident) $2,000,000A08/30/2021 08/30/2022 $100,000 COMBINED SINGLE LIMIT (Ea accident) BAP4197284-00 Deductible EXCESS LIAB X OCCUR CLAIMS-MADE AGGREGATE EACH OCCURRENCE DED $10,000,000 $10,000,000 $10,000 08/30/2021UMBRELLA LIABC 08/30/2022AUC053258203 RETENTIONX X E.L. DISEASE-EA EMPLOYEE E.L. DISEASE-POLICY LIMIT E.L. EACH ACCIDENT $1,000,000 X OTH- ER PER STATUTEA08/30/2021 08/30/2022 AOS WC419728500A 08/30/2021 08/30/2022 $1,000,000 Y / N (Mandatory in NH) ANY PROPRIETOR / PARTNER / EXECUTIVE OFFICER/MEMBER EXCLUDED?N / AN WI WORKERS COMPENSATION AND EMPLOYERS' LIABILITY If yes, describe under DESCRIPTION OF OPERATIONS below $1,000,000 WC419728200 Per Claim0312480608/30/2021 08/30/2022 Claims Made $5,000,000Aggregate SIR/Deductible (2)$200,000 E&O-PL-PrimaryB SIR applies per policy terms & conditions $5,000,000 DESCRIPTION OF OPERATIONS / LOCATIONS / VEHICLES (ACORD 101, Additional Remarks Schedule, may be attached if more space is required) RE: Project Name: All Operations. City of Gilroy, its officers, officials and employees are included as Additional Insured in accordance with the policy provisions of the General Liability policy. CANCELLATIONCERTIFICATE HOLDER AUTHORIZED REPRESENTATIVECity of Gilroy 7351 Rosanna Street Gilroy CA 95020 USA ACORD 25 (2016/03) ©1988-2015 ACORD CORPORATION. All rights reserved. The ACORD name and logo are registered marks of ACORD SHOULD ANY OF THE ABOVE DESCRIBED POLICIES BE CANCELLED BEFORE THE EXPIRATION DATE THEREOF, NOTICE WILL BE DELIVERED IN ACCORDANCE WITH THE POLICY PROVISIONS. DocuSign Envelope ID: 07D23018-C0AC-4052-BC1A-B4FFD4157FE1DocuSign Envelope ID: 4A87B63E-62FE-434B-8645-5C161890B870DocuSign Envelope ID: 7ECDAA85-C906-4FEB-80D1-6A2D06274232DocuSign Envelope ID: DFB6078D-BA67-4704-830E-5BC765FC9844 THIS ENDORSEMENT CHANGES THE POLICY. PLEASE READ IT CAREFULLY. Policy No. GLO 4197281-00 Effective Date: 08/30/2021 T i t l e o f f o r m m u s t n o t b e p l a c e d a b o v e t h e l o g o . ↑ T o p M a r g i n 3 / 4 " Additional Insured – Automatic – Owners, Lessees Or Contractors U-GL-2162-A CW (02/19) Page 1 of 4 Includes copyrighted material of Insurance Services Office, Inc., with its permission. This endorsement modifies insurance provided under the: Commercial General Liability Coverage Part A.Section II – Who Is An Insured is amended to include as an additional insured any person or organization whom you are required to add as an additional insured under a written contract or written agreement executed by you, but only with respect to liability for "bodily injury", "property damage" or "personal and advertising injury" and subject to the following: 1.If such written contract or written agreement specifically requires that you provide that the person or organization be named as an additional insured under one or both of the following endorsements: a.The Insurance Services Office (ISO) ISO CG 20 10 (10/01 edition); or b.The ISO CG 20 37 (10/01 edition), such person or organization is then an additional insured with respect to such endorsement(s), but only to the extent that "bodily injury", "property damage" or "personal and advertising injury" arises out of: (1)Your ongoing operations, with respect to Paragraph 1.a. above; or (2)"Your work", with respect to Paragraph 1.b. above, which is the subject of the written contract or written agreement. However, solely with respect to this Paragraph 1., insurance afforded to such additional insured: (a)Only applies if the "bodily injury", "property damage" or "personal and advertising injury" offense occurs during the policy period and subsequent to your execution of the written contract or written agreement; and (b)Does not apply to "bodily injury" or "property damage" caused by "your work" and included within the "products-completed operations hazard" unless the written contract or written agreement specifically requires that you provide such coverage to such additional insured. 2.If such written contract or written agreement specifically requires that you provide that the person or organization be named as an additional insured under one or both of the following endorsements: a.The Insurance Services Office (ISO) ISO CG 20 10 (07/04 edition); or b.The ISO CG 20 37 (07/04 edition), such person or organization is then an additional insured with respect to such endorsement(s), but only to the extent that "bodily injury", "property damage" or "personal and advertising injury" is caused, in whole or in part, by: (1)Your acts or omissions; or (2)The acts or omissions of those acting on your behalf, DocuSign Envelope ID: 07D23018-C0AC-4052-BC1A-B4FFD4157FE1DocuSign Envelope ID: 4A87B63E-62FE-434B-8645-5C161890B870DocuSign Envelope ID: 7ECDAA85-C906-4FEB-80D1-6A2D06274232DocuSign Envelope ID: DFB6078D-BA67-4704-830E-5BC765FC9844 U-GL-2162-A CW (02/19) Page 2 of 4 Includes copyrighted material of Insurance Services Office, Inc., with its permission. in the performance of: (a)Your ongoing operations, with respect to Paragraph 2.a. above; or (b)"Your work" and included in the "products-completed operations hazard", with respect to Paragraph 2.b. above, which is the subject of the written contract or written agreement. However, solely with respect to this Paragraph 2., insurance afforded to such additional insured: (i)Only applies if the "bodily injury", "property damage" or "personal and advertising injury" offense occurs during the policy period and subsequent to your execution of the written contract or written agreement; and (ii)Does not apply to "bodily injury" or "property damage" caused by "your work" and included within the "products-completed operations hazard" unless the written contract or written agreement specifically requires that you provide such coverage to such additional insured. 3.If neither Paragraph 1. nor Paragraph 2. above apply and such written contract or written agreement requires that you provide that the person or organization be named as an additional insured: a.Under the ISO CG 20 10 (04/13 edition, any subsequent edition or if no edition date is specified); or b.With respect to ongoing operations (if no form is specified), such person or organization is then an additional insured only to the extent that "bodily injury", "property damage" or "personal and advertising injury" is caused, in whole or in part by: (1)Your acts or omissions; or (2)The acts or omissions of those acting on your behalf, in the performance of your ongoing operations, which is the subject of the written contract or written agreement. However, solely with respect to this Paragraph 3., insurance afforded to such additional insured: (a)Only applies to the extent permitted by law; (b)Will not be broader than that which you are required by the written contract or written agreement to provide for such additional insured; and (c)Only applies if the "bodily injury", "property damage" or "personal and advertising injury" offense occurs during the policy period and subsequent to your execution of the written contract or written agreement. 4.If neither Paragraph 1. nor Paragraph 2. above apply and such written contract or written agreement requires that you provide that the person or organization be named as an additional insured: a.Under the ISO CG 20 37 (04/13 edition, any subsequent edition or if no edition date is specified); or b.With respect to the "products-completed operations hazard" (if no form is specified), such person or organization is then an additional insured only to the extent that "bodily injury" or "property damage" is caused, in whole or in part by "your work" and included in the "products-completed operations hazard", which is the subject of the written contract or written agreement. However, solely with respect to this Paragraph 4., insurance afforded to such additional insured: (1)Only applies to the extent permitted by law; (2)Will not be broader than that which you are required by the written contract or written agreement to provide for such additional insured; (3)Only applies if the "bodily injury" or "property damage" occurs during the policy period and subsequent to your execution of the written contract or written agreement; and (4)Does not apply to "bodily injury" or "property damage" caused by "your work" and included within the "products-completed operations hazard" unless the written contract or written agreement specifically requires that you provide such coverage to such additional insured. DocuSign Envelope ID: 07D23018-C0AC-4052-BC1A-B4FFD4157FE1DocuSign Envelope ID: 4A87B63E-62FE-434B-8645-5C161890B870DocuSign Envelope ID: 7ECDAA85-C906-4FEB-80D1-6A2D06274232DocuSign Envelope ID: DFB6078D-BA67-4704-830E-5BC765FC9844 U-GL-2162-A CW (02/19) Page 3 of 4 Includes copyrighted material of Insurance Services Office, Inc., with its permission. B.Solely with respect to the insurance afforded to any additional insured referenced in Section A. of this endorsement, the following additional exclusion applies: This insurance does not apply to "bodily injury", "property damage" or "personal and advertising injury" arising out of the rendering of, or failure to render, any professional architectural, engineering or surveying services including: 1.The preparing, approving or failing to prepare or approve maps, shop drawings, opinions, reports, surveys, field orders, change orders or drawings and specifications; or 2.Supervisory, inspection, architectural or engineering activities. This exclusion applies even if the claims against any insured allege negligence or other wrongdoing in the supervision, hiring, employment, training or monitoring of others by that insured, if the "occurrence" which caused the "bodily injury" or "property damage", or the offense which caused the "personal and advertising injury", involved the rendering of or the failure to render any professional architectural, engineering or surveying services. C.Solely with respect to the coverage provided by this endorsement, the following is added to Paragraph 2. Duties In The Event Of Occurrence, Offense, Claim Or Suit of Section IV – Commercial General Liability Conditions: The additional insured must see to it that: (1)We are notified as soon as practicable of an "occurrence" or offense that may result in a claim; (2)We receive written notice of a claim or "suit" as soon as practicable; and (3)A request for defense and indemnity of the claim or "suit" will promptly be brought against any policy issued by another insurer under which the additional insured may be an insured in any capacity. This provision does not apply to insurance on which the additional insured is a Named Insured if the written contract or written agreement requires that this coverage be primary and non-contributory. D.Solely with respect to the coverage provided by this endorsement: 1.The following is added to the Other Insurance Condition of Section IV – Commercial General Liability Conditions: Primary and Noncontributory insurance This insurance is primary to and will not seek contribution from any other insurance available to an additional insured provided that: a.The additional insured is a Named Insured under such other insurance; and b.You are required by written contract or written agreement that this insurance be primary and not seek contribution from any other insurance available to the additional insured. 2.The following paragraph is added to Paragraph 4.b. of the Other Insurance Condition under Section IV – Commercial General Liability Conditions: This insurance is excess over: Any of the other insurance, whether primary, excess, contingent or on any other basis, available to an additional insured, in which the additional insured on our policy is also covered as an additional insured on another policy providing coverage for the same "occurrence", offense, claim or "suit". This provision does not apply to any policy in which the additional insured is a Named Insured on such other policy and where our policy is required by a written contract or written agreement to provide coverage to the additional insured on a primary and non- contributory basis. E.This endorsement does not apply to an additional insured which has been added to this Coverage Part by an endorsement showing the additional insured in a Schedule of additional insureds, and which endorsement applies specifically to that identified additional insured. F.Solely with respect to the insurance afforded to an additional insured under Paragraph A.3. or Paragraph A.4. of this endorsement, the following is added to Section III – Limits Of Insurance: Additional Insured – Automatic – Owners, Lessees Or Contractors Limit The most we will pay on behalf of the additional insured is the amount of insurance: DocuSign Envelope ID: 07D23018-C0AC-4052-BC1A-B4FFD4157FE1DocuSign Envelope ID: 4A87B63E-62FE-434B-8645-5C161890B870DocuSign Envelope ID: 7ECDAA85-C906-4FEB-80D1-6A2D06274232DocuSign Envelope ID: DFB6078D-BA67-4704-830E-5BC765FC9844 U-GL-2162-A CW (02/19) Page 4 of 4 Includes copyrighted material of Insurance Services Office, Inc., with its permission. 1.Required by the written contract or written agreement referenced in Section A. of this endorsement; or 2.Available under the applicable Limits of Insurance shown in the Declarations, whichever is less. This endorsement shall not increase the applicable Limits of Insurance shown in the Declarations. All other terms, conditions, provisions and exclusions of this policy remain the same. DocuSign Envelope ID: 07D23018-C0AC-4052-BC1A-B4FFD4157FE1DocuSign Envelope ID: 4A87B63E-62FE-434B-8645-5C161890B870DocuSign Envelope ID: 7ECDAA85-C906-4FEB-80D1-6A2D06274232DocuSign Envelope ID: DFB6078D-BA67-4704-830E-5BC765FC9844