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Agreement - Park Consulting Group, Inc. - Professional Services for the City's Tyler EnerGov Land Management Systems (LMS) Project - Signed 2022-10-31
City of Gilroy Agreement/Contract Tracking Today’s Date: October 27, 2022 Your Name: Monica Sendejas Contract Type: Services over $5k - Consultant Phone Number: 408-846-0266 Contract Effective Date: (Date contract goes into effect) 12/1/2021 Contract Expiration Date: 12/31/2023 Contractor / Consultant Name: (if an individual’s name, format as last name, first name) Park Consulting Group, Inc. Contract Subject: (no more than 100 characters) Professional services for the City's Tyler EnerGov Land Management Systems (LMS) Project Contract Amount: (Total Amount of contract. If no amount, leave blank) $284,000.00 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 Sharon Goei, Community Development Director DocuSign Envelope ID: 7A6A9D7B-0677-42F1-91C1-7AE7A31B7A0A -1- 4845-8215-5540v1 MDOLINGER\04706083 SECOND AMENDMENT TO THE AGREEMENT FOR PROFESSIONAL SERVICES BETWEEN THE CITY OF GILROY AND PARK CONSULTING GROUP, INC. FOR THE CITY’S TYLER ENERGOV LAND MANAGEMENT SYSTEMS (LMS) PROJECT WHEREAS, the City of Gilroy, a municipal corporation (“City”), and Park Consulting Group, Inc. entered into that certain agreement entitled Professional Services for the City’s Tyler EnerGov Land Management Systems (LMS) Project, effective on 2/7/2022, hereinafter referred to as “Original Agreement”; and WHEREAS, City and Park Consulting Group, 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 Agreement will become effective retroactively on 12/1/2021 and will continue in effect through 12/31/2023 unless terminated in accordance with the provisions of Article 7 of this Agreement.” 2. This Amendment shall be effective on 1/1/2022. 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 Park Consulting Group, Inc. By: By: [signature] [signature] Jimmy Forbis Glenn Park [employee name] [name] City Administrator President [title/department] [title] Date: Date: Approved as to Form ATTEST: City Attorney City Clerk DocuSign Envelope ID: 7A6A9D7B-0677-42F1-91C1-7AE7A31B7A0A 10/27/202210/31/2022 SHOULD ANY OF THE ABOVE DESCRIBED POLICIES BE CANCELLED BEFORE THE EXPIRATION DATE THEREOF, NOTICE WILL BE DELIVERED IN ACCORDANCE WITH THE POLICY PROVISIONS. INSURER(S) AFFORDING COVERAGE INSURER F : INSURER E : INSURER D : INSURER C : INSURER B : INSURER A : NAIC # NAME:CONTACT (A/C, No):FAX E-MAILADDRESS: PRODUCER (A/C, No, Ext):PHONE INSURED REVISION NUMBER:CERTIFICATE NUMBER:COVERAGES 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. OTHER: (Per accident) (Ea accident) $ $ N / A SUBR WVD ADDL INSD 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. $ $ $ $PROPERTY DAMAGE BODILY INJURY (Per accident) BODILY INJURY (Per person) COMBINED SINGLE LIMIT AUTOS ONLY AUTOSAUTOS ONLY NON-OWNED SCHEDULEDOWNED ANY AUTO AUTOMOBILE LIABILITY Y / N WORKERS COMPENSATION AND EMPLOYERS' LIABILITY OFFICER/MEMBER EXCLUDED? (Mandatory in NH) DESCRIPTION OF OPERATIONS below If yes, describe under ANY PROPRIETOR/PARTNER/EXECUTIVE $ $ $ E.L. DISEASE - POLICY LIMIT E.L. DISEASE - EA EMPLOYEE E.L. EACH ACCIDENT EROTH-STATUTEPER LIMITS(MM/DD/YYYY)POLICY EXP(MM/DD/YYYY)POLICY EFFPOLICY NUMBERTYPE OF INSURANCELTRINSR DESCRIPTION OF OPERATIONS / LOCATIONS / VEHICLES (ACORD 101, Additional Remarks Schedule, may be attached if more space is required) EXCESS LIAB UMBRELLA LIAB $EACH OCCURRENCE $AGGREGATE $ OCCUR CLAIMS-MADE DED RETENTION $ $PRODUCTS - COMP/OP AGG $GENERAL AGGREGATE $PERSONAL & ADV INJURY $MED EXP (Any one person) $EACH OCCURRENCE DAMAGE TO RENTED $PREMISES (Ea occurrence) COMMERCIAL GENERAL LIABILITY CLAIMS-MADE OCCUR GEN'L AGGREGATE LIMIT APPLIES PER: POLICY PRO-JECT LOC CERTIFICATE OF LIABILITY INSURANCE DATE (MM/DD/YYYY) CANCELLATION AUTHORIZED REPRESENTATIVE ACORD 25 (2016/03) © 1988-2015 ACORD CORPORATION. All rights reserved. CERTIFICATE HOLDER The ACORD name and logo are registered marks of ACORD HIRED AUTOS ONLY 5/17/2022 Burnham WGB Insurance Solutions CA Insurance License 0F69771 15901 Red Hill Avenue Tustin CA 92780 Rachelle Williams 714-505-7000 714-573-1770 rwilliams@wgbib.com Citizen Insurance of America PARKC-2 The Hanover Insurance CoParkConsultingGroup,Inc. 200 Spectrum Center Dr Ste 300 Irvine CA 92618 758534737 A 2,000,000 1,000,000 X 500 5,000 2,000,000 4,000,000 OB3D808332 1/18/2022 1/18/2023 4,000,000 B XW23H6315256/1/2022 6/1/2023 1,000,000 1,000,000 1,000,000 B B Errors &Omissions Cyber &Privacy Security LH3H431766 LH3H431766 1/18/2022 1/18/2022 1/18/2023 1/18/2023 Each Limit Aggregate $2,000,000 $2,000,000 The City of Gilroy,it’s officers,employees,agents,and representatives are named as additional insured on the General Liability per attached 3911006 0816 as required by written contract subject to the terms and conditions of the policy. City of Gilroy 7351 Rosanna Street Gilroy CA 95020 DocuSign Envelope ID: 7A6A9D7B-0677-42F1-91C1-7AE7A31B7A0A DocuSign Envelope ID: 7A6A9D7B-0677-42F1-91C1-7AE7A31B7A0A DocuSign Envelope ID: 7A6A9D7B-0677-42F1-91C1-7AE7A31B7A0A DocuSign Envelope ID: 7A6A9D7B-0677-42F1-91C1-7AE7A31B7A0A City of Gilroy Agreement/Contract Tracking Today’s Date: February 9, 2022 Your Name: Monica Sendejas Contract Type: Services over $5k - Consultant Phone Number: 408-846-0266 Contract Effective Date: (Date contract goes into effect) 2/7/2022 Contract Expiration Date: 12/31/2022 Contractor / Consultant Name: (if an individual’s name, format as last name, first name) Park Consulting Group, Inc. Contract Subject: (no more than 100 characters) Professional services for the City's Tyler EnerGov Land Management Systems (LMS) Project Contract Amount: (Total Amount of contract. If no amount, leave blank) 284000 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: BF3CFF35-95FC-4EEC-800D-A3DDBBDE0469DocuSign Envelope ID: 7A6A9D7B-0677-42F1-91C1-7AE7A31B7A0A 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: BF3CFF35-95FC-4EEC-800D-A3DDBBDE0469DocuSign Envelope ID: 7A6A9D7B-0677-42F1-91C1-7AE7A31B7A0A -1- 4835-2267-0361v1 LAC\04706083 AGREEMENT FOR SERVICES (For contracts over $5,000 - CONSULTANT) This AGREEMENT made this 7th day of February, 2022, between: CITY: City of Gilroy, having a principal place of business at 7351 Rosanna Street, Gilroy, California and CONSULTANT: Park Consulting Group, Inc, having a principal place of business at 200 Spectrum Center Drive #300, Irvine, CA 92618. ARTICLE 1. TERM OF AGREEMENT This Agreement will become effective on 02/07/2022 and will continue in effect through 12/31/2022 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: BF3CFF35-95FC-4EEC-800D-A3DDBBDE0469DocuSign Envelope ID: 7A6A9D7B-0677-42F1-91C1-7AE7A31B7A0A -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 $284,000. 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: BF3CFF35-95FC-4EEC-800D-A3DDBBDE0469DocuSign Envelope ID: 7A6A9D7B-0677-42F1-91C1-7AE7A31B7A0A -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. C. Indemnification of Liability, Duty to Defend 1. As to professional 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 attorneys’ fees, to the extent arising or resulting directly or indirectly from any willful or 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 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 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 set forth below. Professional Liability Insurance DocuSign Envelope ID: BF3CFF35-95FC-4EEC-800D-A3DDBBDE0469DocuSign Envelope ID: 7A6A9D7B-0677-42F1-91C1-7AE7A31B7A0A -4- 4835-2267-0361v1 LAC\04706083 written on a claims made basis (including without limitation the initial policy obta ined 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: BF3CFF35-95FC-4EEC-800D-A3DDBBDE0469DocuSign Envelope ID: 7A6A9D7B-0677-42F1-91C1-7AE7A31B7A0A -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 o f 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: BF3CFF35-95FC-4EEC-800D-A3DDBBDE0469DocuSign Envelope ID: 7A6A9D7B-0677-42F1-91C1-7AE7A31B7A0A -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: BF3CFF35-95FC-4EEC-800D-A3DDBBDE0469DocuSign Envelope ID: 7A6A9D7B-0677-42F1-91C1-7AE7A31B7A0A -7- 4835-2267-0361v1 LAC\04706083 attorneys’ fees, which may be set by the court in the same action or in a separat e 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 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: BF3CFF35-95FC-4EEC-800D-A3DDBBDE0469DocuSign Envelope ID: 7A6A9D7B-0677-42F1-91C1-7AE7A31B7A0A -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 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: Park Consulting Group CITY OF GILROY By: By: Name: Glen Park Name: Jimmy Forbis Title: President Title: City Administrator Social Security or Taxpayer Identification Number 47-1892447 DocuSign Envelope ID: BF3CFF35-95FC-4EEC-800D-A3DDBBDE0469DocuSign Envelope ID: 7A6A9D7B-0677-42F1-91C1-7AE7A31B7A0A -9- 4835-2267-0361v1 LAC\04706083 Approved as to Form ATTEST: City Attorney City Clerk DocuSign Envelope ID: BF3CFF35-95FC-4EEC-800D-A3DDBBDE0469DocuSign Envelope ID: 7A6A9D7B-0677-42F1-91C1-7AE7A31B7A0A -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 Glen Park, 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: BF3CFF35-95FC-4EEC-800D-A3DDBBDE0469DocuSign Envelope ID: 7A6A9D7B-0677-42F1-91C1-7AE7A31B7A0A -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, inv oices, 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: BF3CFF35-95FC-4EEC-800D-A3DDBBDE0469DocuSign Envelope ID: 7A6A9D7B-0677-42F1-91C1-7AE7A31B7A0A -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. 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: BF3CFF35-95FC-4EEC-800D-A3DDBBDE0469DocuSign Envelope ID: 7A6A9D7B-0677-42F1-91C1-7AE7A31B7A0A -4- 4835-2267-0361v1 LAC\04706083 H. NOTICES. Notices are to be sent as follows: CITY: Jimmy Forbis, City Administrator City of Gilroy 7351 Rosanna Street Gilroy, CA 95020 CONSULTANT: Park Consulting Group Attn: Glenn Park 200 Spectrum Center Drive, Suite 300 Irvine, CA 92618 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: BF3CFF35-95FC-4EEC-800D-A3DDBBDE0469DocuSign Envelope ID: 7A6A9D7B-0677-42F1-91C1-7AE7A31B7A0A -1- 4835-2267-0361v1 LAC\04706083 EXHIBIT “B” SCOPE OF SERVICES See attached DocuSign Envelope ID: BF3CFF35-95FC-4EEC-800D-A3DDBBDE0469DocuSign Envelope ID: 7A6A9D7B-0677-42F1-91C1-7AE7A31B7A0A PARK CONSULTING GROUP Page | 1 SCOPE OF SERVICES AND COST PROPOSAL Park Consulting Group (PCG) will provide the City of Gilroy professional services for the City’s Tyler EnerGov Land Management Systems (LMS) Project: • Our proposed services: PCG is recommending the following resources and proposed services to support the City to get the EnerGov project back on-track to Go-Live: Proposed Resources: Resource Allocation Assigned Resource Project Manager 4 Hours Per Week Glenn Park Functional Consultants 30 Hours Per Week Bryan Tung/ David Bloomgren Report Developer 20 Custom Reports/ Forms Jared Tan Project Manager Responsibilities: • Manage project scope, goals and deliverables that support business goals in collaboration with the IT Department, senior management and stakeholders. • Effectively communicate project expectations to team members and stakeholders in a timely, clear fashion and ongoing basis. • Monitor project expectations with team members and other stakeholders. • Review project timeline, milestones and deliverables with City leadership and Tyler Tech PM • Attend project meetings with staff and project stakeholders. This may include internal project briefings and project briefings with Tyler, in addition to others as requested. • Review and provide input on all contracts with external vendors for integrations development and change orders. • Coordinate escalation for questions and issues from the Project Team • Address and/or escalate issues / risks as they come up. • Delegate tasks and responsibilities to appropriate team members responsible to own deliverables for the project. • Proactively identify issues and conflicts within the project team, third party vendor partners, and the business as needed; consult with city management to formulate a plan to resolve. • Proactively communicate changes in project scope, identify potential crises, and devise contingency plans; communicate possible changes in scope to IT management and departments and divisions that are affected. • Ensure that project risks are identified, documented, communicated, and addressed in a timely manner. • Provide feedback on leading best practices to maximize system capabilities. • Provide feedback on leading best practices for project implementation and deployment processes. DocuSign Envelope ID: BF3CFF35-95FC-4EEC-800D-A3DDBBDE0469DocuSign Envelope ID: 7A6A9D7B-0677-42F1-91C1-7AE7A31B7A0A PARK CONSULTING GROUP Page | 2 Functional Consultant Responsibilities: Design and Configuration: • Support review of fee schedule and compare to LMS configuration to verify accurate fee setup. • Support coordination of the configuration review and validation of templates. • Support City configuration resources in making any needed changes to configuration. • Support and review EnerGov configuration to verify accurate setup to configuration documentation and requirements. • Support and review City-owned shared configuration including case type development, CSS, automations, georules, etc. • Support and review data mapping and migration activities from legacy system to EnerGov. User Acceptance Testing: • Support the development of a user testing strategy and plan. • Support test case/ script creation with responsible team members/ SMEs. • Support user acceptance participant training and walkthroughs. • Support setup for test case scenarios. • Support user acceptance testing / retesting effort with City-designated testing leads and testers. • Support prioritization and tracking of user acceptance testing / retesting results in testing tracking system. End User Training: • Support development of training plan and train-the-trainer approach. • Support review of training environment setup and deployment. • Support coordination and facilitation of end user training with staff trainers. • Support training documentation and job aid development as required by staff. Cutover and Go-Live Activities: • Support Production cutover, Go-Live, post-Go-Live stabilization, and system troubleshooting (reporting, system enhancements, regulatory changes, etc.). • Support the design, deployment, and onboarding of post-Go-Live / warranty enhancements. Report Developer Responsibilities: • Provide report development services to design, develop, and deploy City- assigned non-standard forms and statistical reports generated from EnerGov. City will provide a list of prioritized and ranked reports to be delivered • Forms and reports will be developed utilizing Crystal Reports • Park Consulting Group will own and perform the following services related to forms and reports design and development: • Review specifications document and provide feedback as required to ensure requirements are fully understood for development • Design and develop .RPT templates required for forms and reports (the City DocuSign Envelope ID: BF3CFF35-95FC-4EEC-800D-A3DDBBDE0469DocuSign Envelope ID: 7A6A9D7B-0677-42F1-91C1-7AE7A31B7A0A PARK CONSULTING GROUP Page | 3 may have the opportunity to design and develop .RPT templates to conserve hours for PCG report development. This will be determined on a case-by-case basis by PCG) • Develop stored procedures and queries required for forms and reports • Prepare .RPT and stored procedures development package to be sent to Tyler Tech • Send .RPT and stored procedures as required by Tyler Tech and cc: City (PCG can also manage this process through a City facilitated process) • Maintain, enhance, update, and support forms and reports as requested • Attend meetings with City and Tyler Tech related to design, development, and deployment of forms and reports Other Project Responsibilities: • Provide services for project team as needed throughout the LMS implementation project, as requested. • Key Assumptions: • PCG shall be responsible for advisory, implementation support services, and project management as requested by theCity. • Due to the City’s desire to expedite the EnerGov project to Go-Live, the scope of the project will be focused on migrating existing LMS processes from Sungard and build upon the current LMS processes with extended EnerGov capabilities. Other processes, capabilities, and user groups not associated to the existing LMS processes from SunGard will be descoped in order to meet project timelines. • City will provide a primary project contact that is available throughout the duration of services. • City will provide process leads and subject matter experts to serve as project team members that are available throughout the duration of services to successfully deliver PCG services. Required minimum of 50% FTE per Lead/ SME. • City estimates PCG should have the full ability to deliver the project remotely with no on-site visits and/ or incurred travel costs. • Park Consulting Group provides a broad range of LMS implementation, advisory, and development services. City may request additional services outside of the scope of services and duration and will be considered based on the established hourly rates. • City will work with Tyler Tech to provide the following for PCG: • Adequate software licensing for PCG to perform proposed services • Tyler Tech Sharepoint access • Login and access to EnerGov environments • Regular database backups of the EnerGov environment with the most up-to-date configuration and all related populated test data • Database backups to be transferrable to PCG technical environments to develop forms and reports DocuSign Envelope ID: BF3CFF35-95FC-4EEC-800D-A3DDBBDE0469DocuSign Envelope ID: 7A6A9D7B-0677-42F1-91C1-7AE7A31B7A0A PARK CONSULTING GROUP Page | 4 • Cost Proposal: Resource Build & Validate (5 Months) Testing, Training, & Go-Live (5 Months) TOTAL Project Manager $19,500 (20 Hrs/ Mo) $19,500 (20 Hrs/ Mo) $39,000 Functional Consultant $105,000 (120 Hrs/ Mo) $105,000 (120 Hrs/ Mo) $210,000 Report Developer $35,000 (20 Reports) $35,000 TOTAL $159,000 $124,500 $284,000 • Total Not-to Exceed: $284,000 • Duration of Services: December 1, 2021 – December 31, 2023 • PCG’s services will be billed based on the following hourly rate(s): Park Consulting Resources 2021-23 Rates Principal LMS Consultant/ Project Manager $195/ hour LMS Functional Consultant $175/ hour Report Developer $175/ hour GIS Consultant $175/ hour DocuSign Envelope ID: BF3CFF35-95FC-4EEC-800D-A3DDBBDE0469DocuSign Envelope ID: 7A6A9D7B-0677-42F1-91C1-7AE7A31B7A0A -1- 4835-2267-0361v1 LAC\04706083 EXHIBIT “C” MILESTONE SCHEDULE See attached DocuSign Envelope ID: BF3CFF35-95FC-4EEC-800D-A3DDBBDE0469DocuSign Envelope ID: 7A6A9D7B-0677-42F1-91C1-7AE7A31B7A0A 7Configuration & BuildEnerGov Project TimelineEnerGov Project Timeline~5 Months~5 MonthsWe are here2021 2022Sept Oct Nov Dec Jan Feb Mar Apr May Jun Jul Aug Sept OctV2021.1.3(Dec 6)Global SetupProcess Config + Unit TestingAutomationsGeorulesCSS/ Decision Engine ConfigDC Pass #1DC Pass #3DC Pass #2DC Pass #4DC #5Final Pass+Timing PassUATSystem TrainingReport SpecsReport BuildMunis / Tyler Cashiering Integration BuildProcess InventoryEnd‐to‐End PrototypeData ConversionConfigurationIntegrationsGo‐Live Q3 2022User Testing & TrainingCity‐ownedTyler Tech‐ownedProcess TrainingCity‐owned with PCGConfig Updates (if needed)Go‐Live SupportLegendDocuSign Envelope ID: BF3CFF35-95FC-4EEC-800D-A3DDBBDE0469DocuSign Envelope ID: 7A6A9D7B-0677-42F1-91C1-7AE7A31B7A0A 4835-2267-0361v1 LAC\04706083 EXHIBIT “D” PAYMENT SCHEDULE Within 30 days of receipt of invoice based on time and materials per rates in Exhibit B DocuSign Envelope ID: BF3CFF35-95FC-4EEC-800D-A3DDBBDE0469DocuSign Envelope ID: 7A6A9D7B-0677-42F1-91C1-7AE7A31B7A0A SHOULD ANY OF THE ABOVE DESCRIBED POLICIES BE CANCELLED BEFORE THE EXPIRATION DATE THEREOF, NOTICE WILL BE DELIVERED IN ACCORDANCE WITH THE POLICY PROVISIONS. INSURER(S) AFFORDING COVERAGE INSURER F : INSURER E : INSURER D : INSURER C : INSURER B : INSURER A : NAIC # NAME:CONTACT (A/C, No):FAX E-MAILADDRESS: PRODUCER (A/C, No, Ext):PHONE INSURED REVISION NUMBER:CERTIFICATE NUMBER:COVERAGES 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. OTHER: (Per accident) (Ea accident) $ $ N / A SUBR WVD ADDL INSD 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. $ $ $ $PROPERTY DAMAGE BODILY INJURY (Per accident) BODILY INJURY (Per person) COMBINED SINGLE LIMIT AUTOS ONLY AUTOSAUTOS ONLY NON-OWNED SCHEDULEDOWNED ANY AUTO AUTOMOBILE LIABILITY Y / N WORKERS COMPENSATION AND EMPLOYERS' LIABILITY OFFICER/MEMBER EXCLUDED? (Mandatory in NH) DESCRIPTION OF OPERATIONS below If yes, describe under ANY PROPRIETOR/PARTNER/EXECUTIVE $ $ $ E.L. DISEASE - POLICY LIMIT E.L. DISEASE - EA EMPLOYEE E.L. EACH ACCIDENT EROTH-STATUTEPER LIMITS(MM/DD/YYYY)POLICY EXP(MM/DD/YYYY)POLICY EFFPOLICY NUMBERTYPE OF INSURANCELTRINSR DESCRIPTION OF OPERATIONS / LOCATIONS / VEHICLES (ACORD 101, Additional Remarks Schedule, may be attached if more space is required) EXCESS LIAB UMBRELLA LIAB $EACH OCCURRENCE $AGGREGATE $ OCCUR CLAIMS-MADE DED RETENTION $ $PRODUCTS - COMP/OP AGG $GENERAL AGGREGATE $PERSONAL & ADV INJURY $MED EXP (Any one person) $EACH OCCURRENCE DAMAGE TO RENTED $PREMISES (Ea occurrence) COMMERCIAL GENERAL LIABILITY CLAIMS-MADE OCCUR GEN'L AGGREGATE LIMIT APPLIES PER: POLICY PRO-JECT LOC CERTIFICATE OF LIABILITY INSURANCE DATE (MM/DD/YYYY) CANCELLATION AUTHORIZED REPRESENTATIVE ACORD 25 (2016/03) © 1988-2015 ACORD CORPORATION. All rights reserved. CERTIFICATE HOLDER The ACORD name and logo are registered marks of ACORD HIRED AUTOS ONLY 1/14/2022 Wood Gutmann &Bogart Insurance Brokers 15901 Red Hill Ave. Tustin CA 92780 Rachelle Williams 714-505-7000 714-573-1770 rwilliams@wgbib.com License#:0679263 Citizen Insurance of America PARKC-2 The Hanover Insurance CoParkConsultingGroup,Inc. 200 Spectrum Center Dr Ste 300 Irvine CA 92618 1372017995 A 2,000,000 1,000,000 X 500 5,000 2,000,000 4,000,000 OB3D808332 1/18/2022 1/18/2023 4,000,000 B XW23H6315256/1/2021 6/1/2022 1,000,000 1,000,000 1,000,000 B B Errors &Omissions Cyber &Privacy Security LH3H431766 LH3H431766 1/18/2022 1/18/2022 1/18/2023 1/18/2023 Each Limit Aggregate $2,000,000 $2,000,000 The City of Gilroy,it’s officers,employees,agents,and representatives are named as additional insured on the General Liability per attached 3911006 0816 as required by written contract subject to the terms and conditions of the policy. City of Gilroy 7351 Rosanna Street Gilroy CA 95020 DocuSign Envelope ID: BF3CFF35-95FC-4EEC-800D-A3DDBBDE0469DocuSign Envelope ID: 7A6A9D7B-0677-42F1-91C1-7AE7A31B7A0A DocuSign Envelope ID: BF3CFF35-95FC-4EEC-800D-A3DDBBDE0469DocuSign Envelope ID: 7A6A9D7B-0677-42F1-91C1-7AE7A31B7A0A DocuSign Envelope ID: BF3CFF35-95FC-4EEC-800D-A3DDBBDE0469DocuSign Envelope ID: 7A6A9D7B-0677-42F1-91C1-7AE7A31B7A0A DocuSign Envelope ID: BF3CFF35-95FC-4EEC-800D-A3DDBBDE0469DocuSign Envelope ID: 7A6A9D7B-0677-42F1-91C1-7AE7A31B7A0A City of Gilroy Agreement/Contract Tracking Today’s Date: March 17, 2022 Your Name: Monica Sendejas Contract Type: Services over $5k - Consultant Phone Number: 408-846-0266 Contract Effective Date: (Date contract goes into effect) 12/1/2021 Contract Expiration Date: 12/31/2022 Contractor / Consultant Name: (if an individual’s name, format as last name, first name) Park Consulting Group, Inc. Contract Subject: (no more than 100 characters) 1st AmendmenProfessional services for the City's Tyler EnerGov Land Management Systems (LMS) Project Contract Amount: (Total Amount of contract. If no amount, leave blank) 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: FFCA2D69-F014-40DA-B8EC-9EDF42A6805EDocuSign Envelope ID: 7A6A9D7B-0677-42F1-91C1-7AE7A31B7A0A -1- 4845-8215-5540v1 MDOLINGER\04706083 FIRST AMENDMENT TO THE AGREEMENT FOR PROFESSIONAL SERVICES BETWEEN THE CITY OF GILROY AND PARK CONSULTING GROUP, INC. FOR THE CITY’S TYLER ENERGOV LAND MANAGEMENT SYSTEMS (LMS) PROJECT WHEREAS, the City of Gilroy, a municipal corporation (“City”), and Park Consulting Group, Inc. entered into that certain agreement entitled Professional Services for the City’s Tyler EnerGov Land Management Systems (LMS) Project, effective on 2/7/2022, hereinafter referred to as “Original Agreement”; and WHEREAS, City and Park Consulting Group, 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. Article 1 (Term of Agreement) of the Original Agreement shall be amended to read as follows: “This Agreement will become effective retroactively on 12/1/2021 and will continue in effect through 12/31/2022 unless terminated in accordance with the provisions of Article 7 of this Agreement.” 2. 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. 3. 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 Park Consulting Group, Inc. By: By: [signature] [signature] Jimmy Forbis Glenn Park [employee name] [name] City Administrator President [title/department] [title] Date: Date: Approved as to Form ATTEST: City Attorney City Clerk DocuSign Envelope ID: FFCA2D69-F014-40DA-B8EC-9EDF42A6805E 3/17/20223/22/2022 DocuSign Envelope ID: 7A6A9D7B-0677-42F1-91C1-7AE7A31B7A0A