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Richmond City Council
May 6, 2025

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Agenda
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May 6, 2025
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Richmond City Council
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May 6, 2025
Library and Community Services
DATE: May 6, 2025
TO: Mayor Martinez and Members of the City Council
FROM: LaShonda White, Deputy City Manager – Community Services Gabino Arredondo, Project Manager
Subject: Third amended contract between the City of Richmond and Trans Metro Inc. for on-call paratransit services
FINANCIAL IMPACT: The contract amendment will be funded through Measure J allocations designated for paratransit services in West Contra Costa County (Fund 1003). Measure J funds are disbursed biannually by the Contra Costa Transportation Authority (CCTA) and are earmarked for transit services supporting seniors and disabled individuals. Funds are specifically allocated for use by transit providers serving qualified residents in the incorporated and unincorporated areas of West County.

PREVIOUS COUNCIL
ACTION:

September 12, 2023
December 17, 2024

STATEMENT OF THE
ISSUE:

The contract between the City of Richmond and Trans Metro Inc. (TMI) is the third amended contract to increase the contract amount and extend the termination date for the continuation of ridership support to reduce service gaps in ridership for residents in the incorporated and unincorporated areas of West Contra Costa County.

AGENDA
REPORT
608

Page 2 of 4 ends

May 6, 2025

RECOMMENDED
ACTION:

APPROVE the third amended contract with Trans Metro Inc., to support paratransit van services for seniors and individuals with disabilities residing in Richmond and in municipalities in West County, in an amount not to exceed $250,000, for a total contract amount not to exceed $650,000, and extend the
contract term through June 30, 2026 - Community Services (LaShonda White 510-620-6828).

DISCUSSION:

Since its inception in 1976, the mission of Richmond’s paratransit service, branded RTransit, has been to offer safe, reliable transportation to seniors (aged 55 and older) and individuals with disabilities (aged 18 and older). This service supports individuals’ access to community services and activities, promoting their ability to live independently. The program utilizes wheelchair accessible vans operated by both city staff and a contractor – Trans Metro, Inc.. Van ridership for Fiscal Year (FY) 2024-25 is projected to be 2,700. In 2018, the City added a ride-hailing service through Lyft with ridership for FY 2024-25 projected to be 25,000 (in May 2025, clients will also have access to Uber).

In April 2023, the City released a Request for Proposals (RFP) to seek qualified firms to provide on-call wheelchair accessible van service. Trans Metro Inc. received the highest ranking and began providing on-call services to support the City’s two (2) full-time drivers on an as-needed basis. Trans Metro’s services provide essential coverage during periods when City van drivers are unavailable (e.g., due to vacation or sick leave or City holidays) or busy with their own routes.

Trans Metro’s original contract term began on September 13, 2023, through September 30, 2024. The first amendment extended the contract through December 31, 2024, slightly amended the scope to remove outreach services, and increased the contract not to exceed amount by $10,000, for a total amount not to exceed $260,000. The second amendment increased the contract by $140,000, for a total amount not to exceed $400,000 and extended the term to December 31, 2025. The third amendment to the contract will increase the contract not to exceed amount by $250,000, for a total amount not to exceed $650,000 and extend the term to June 30, 2026. 609

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May 6, 2025
Paratransit Performance Improvement Plan
At its February 21, 2024 meeting, the Contra Costa Transportation Authority (CCTA) Board approved funding an audit of the City’s Paratransit program. The audit findings validated the need for a Performance Improvement Plan and for the City to make significant changes to its delivery of Paratransit services. On May 20, 2024, the Paratransit Coordinating Council (PCC) approved the audit and recommendations, and on June 12, 2024, the CCTA Board approved the draft audit report including recommendations.

On July 20, 2024, the City provided CCTA the required letter citing its interest and intent to continue operating its paratransit program. In August 2024, the City submitted a draft Performance Improvement Plan addressing the recommendations of the audit. On October 1, 2024, Richmond City Council acknowledged receipt of the audit recommendations, and approved the Paratransit Performance Improvement Plan and a cap of 20 percent for Cost Pool expense to the FY24/25 program in line with audit recommendations.

In November and December 2024, respectively, the PCC and CCTA Board approved Richmond’s Paratransit Service Performance Improvement Plan, and the Paratransit Service Plan Review: Requirements and Metrics. Together, these documents serve to detail the condition of continued Measure J Program 15 funding. In December 2024, the CCTA Board also approved the release of ~$1.1 million in funding to support Richmond’s paratransit program for FY 2024-25. On May 2, 2025, the City submitted its Measure J Program claim form for continued funding for FY 2056-26, which aligns with the proposed end date of the Trans Metro contract amendment.

Next Steps for Richmond’s Paratransit Program
During the paratransit performance improvement period (January – December 2025), City staff is evaluating service delivery models and implementing strategies that are strengthening the paratransit program. The contract with Trans Metro Inc. will enhance the City’s compliance with Measure J requirements, support recommendations from the PCC and CCTA, and fulfill the CCTA’s standards for funding approval. Trans Metro Inc. will supplement the efforts of the City’s two paratransit drivers by providing service to promote existing services and potentially increase ridership.

During the calendar year 2025 performance improvement period, City staff will (1) analyze the continued need for the contract with Trans Metro (through improvements, paratransit is currently reducing its need for on-call services), (2) provide monthly and quarterly updates to CCTA, (3) release a new RFP for on-call, as-needed paratransit 610

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May 6, 2025
services to supplement City services, if deemed necessary, and (4) provide a comprehensive update on paratransit services to City Council in September 2025, after City Council returns from recess and the City has completed the first six months of the performance improvement plan period.

The approval of this contract with Trans Metro Inc. represents a strategic step toward meeting the transportation needs of Richmond’s senior and disabled residents, ensuring continuity and accessibility in paratransit services. By supplementing existing services, the partnership will allow the City to meet its Measure J obligations while supporting the independence and mobility of qualified paratransit users. The collaboration with Trans Metro Inc. will enhance service capacity, strengthen compliance with regulatory guidelines, and ensure a reliable transportation network that adapts to the needs of our community.

SYNERGISTIC POLICIES:

The policies that support this request are found in the City’s General Plan Climate Action Plan and the Circulation Element where it states as follows:
“Richmond is served by a modern, interconnected, multimodal transportation system.

The city builds on its role as a regional transportation hub, connecting people to destinations throughout the Bay Area and maintaining efficient movement of goods through port and rail operations. Richmond’s circulation system links key regional destinations via convenient freeway access, a trail system, public transportation services including bus (AC Transit), Bay Area Rapid Transit (BART) and train (Amtrak).

A bustling ferry terminal provides means for all Richmond residents to travel to and from San Francisco and other Bay Area destinations. Richmond’s grid-based network of streets balances modes of travel, supports pedestrian and bicycle connectivity, transit accessibility and a smooth flow of vehicular traffic. The city is easily navigable with clear directional signage and barrier-free links connecting all neighborhoods. Many residents rely on walking, bicycling and transit. These travel options are supported by attractive streetscapes, pedestrian amenities, connected hubs and reliable bus service.

Crosswalks, sidewalks, traffic calming features, multimodal trails and designated bike routes further provide safe and comfortable conditions for pedestrians and cyclists.” DOCUMENTS ATTACHED:

Attachment 1 – Trans Metro Fully Executed Contract (Original Contract) Attachment 2 – Trans Metro Contract Amendment No. 1 ($10,000) Attachment 3 – Trans Metro Contract Amendment No. 2 ($140,000) Attachment 4 – Trans Metro Contract Amendment No. 3 ($250,000) 611

CITY OF RICHMOND

STANDARD CONTRACT
Department: Project Manager:

Project Manager E-mail: Project Manager Phone No:

PR No: Vendor No: P.O./Contract No:

Description of Services:

The parties to this STANDARD CONTRACT do mutually agree and promise as follows:

1. Parties. The parties to this Contract are the City of Richmond (herein referred to as the “City”) and the following named Contractor:

Company Name:

Street Address:

City, State, Zip Code:

Contact Person:

Telephone: Email:

Business License No: / Expiration Date:

A California [ ] corporation, [ ] limited liability corporation [ ] general partnership, [ ] limited partnership, [ ] individual, [ ] non-profit corporation, [ ] individual dba as [specify:] ,
[ ] other [specify:]

2. Term. The effective date of this Contract is and it
terminates unless terminated as provided herein.

3. Payment Limit. City’s total payments to Contractor under this Contract shall not exceed $ . City shall not pay for services that exceed
the Contract Payment Limit unless a contract amendment has been approved by the City Council or City Manager.

4. Contractor’s Obligations. Contractor shall provide those services and carry out that work described in the Service Plan (Exhibit A) which is attached hereto and is incorporated herein by reference, subject to all the terms and conditions contained or incorporated herein.

5. City's Obligations. City shall make to the Contractor those payments described in the Payment Provisions (Exhibit B) which are attached hereto and are incorporated herein by reference, subject to all the terms and conditions contained or incorporated herein.

Community Services Lori Reese-Brown, Project Manager [email protected] (510) 620-6869 8729 6635 Contract between the City of Richmond and Trans Metro Inc. to support transportation services for seniors and disabled persons during City business hours.

Trans Metro Inc.
626 23rd Street Richmond, CA 94804 Faiz Khan (415) 513-5777 [email protected] 4004-6163 December 31, 2023 September 12, 2023 September 30, 2024 250,000.00 ✔ DocuSign Envelope ID: 0ACA229A-4F1C-4055-B28F-0B5A1C0E01C4 612

6. Authorized Representatives and Notices. This Contract is subject to the Authorized Representatives and Notices Provisions (Exhibit C) which are attached hereto and are incorporated herein by reference.

7. General Conditions. This Contract is subject to the General Conditions (Exhibit D) which are attached hereto and are incorporated herein by reference, subject to all the terms and conditions contained or incorporated herein.

8. Special Conditions. This Contract is subject to the Special Conditions (Exhibit E) (if any) which are attached hereto and are incorporated herein by reference, subject to all the terms and conditions contained or incorporated herein. (Note:
other than Public Works contracts, the City will agree to Special Conditions only in unusual circumstances.)

9. Insurance Provisions. This Contract is subject to the Insurance Provisions (Exhibit F) which are attached hereto and are incorporated herein by reference.

10. Signatures. These signatures attest the parties' Contract hereto:

CITY OF RICHMOND CONTRACTOR:
a municipal corporation

By:
(* The Corporation Chairperson of the Board,
President or Vice President should sign below)

Title: By:

I hereby certify that this Contract Title:
has been approved by City Council.

Date Signed:

By:

City Clerk
(* The Corporation Chief Financial Officer,
Secretary or Assistant Secretary should sign below)
Approved as to form:

By:

By: Title:

City Attorney
Date Signed:

(NOTE: Pursuant to California Corporations
Code Section 313, if Contractor is a corporation
or nonprofit organization, this Contract (1) must
be signed by (a) the Chairperson of the Board,
President or Vice-President and (b) the
Secretary any Assistant Secretary, the Chief
Financial Officer or any Assistant Treasurer.

LIST OF ATTACHMENTS:

Service Plan Exhibit A
Payment Provisions Exhibit B
Authorized Representatives and Notices Exhibit C
General Conditions Exhibit D
Special Conditions Exhibit E
Insurance Provisions Exhibit F
Standard Contract/EJ/TE 9-26-07
Trans Metro Inc.

DocuSign Envelope ID: 0ACA229A-4F1C-4055-B28F-0B5A1C0E01C4 President
9/22/2023
9/22/2023
CFO
Mayor
613
For the Contract between the City of
Richmond and

EXHIBIT A

SERVICE PLAN
Contractor shall, to the satisfaction of the , perform the following services and be compensated as outlined below:

The Trans Metro team shall meet with City of Richmond (City) specific transportation project goals and expected outcomes for outreach and transporting resident users in the unincorporated and incorporated areas of west Contra Costa County. Contractor shall meet the goals as outlined in its proposal attached hereto and shall provide quarterly reports for meeting the objectives and goals for annual reporting to the Contra Costa Transportation Authority (CCTA), and the West Contra Costa Transportation Advisory Committee (WCCTAC) • Identify any critical local or regional issues
• Identify project contacts and establish interface protocols • Implement the work plan project schedule and refine as required (outreach) • Identify all contacts and stakeholders (outreach)
Transport client users to personal and medical appointments as necessary (8:30am-4:30pm; Monday - Friday) within the service area of west Contra Costa County ONLY.

The City Project Manager and Trans Metro Inc. will discuss the project, task, budget, and schedule progress with the City and, as necessary, other consultants. The City will be responsible for drafting the agenda. Trans Metro will be responsible for the meeting notes and meeting minutes for each meeting.

Trans Metro will be responsible for meeting the task budget and schedule, Outreach, Transportation, and Project Management as describe in its scope of work submitted and approved by the City to authorize this contract.
• (See attached Trans Metro Scope of Services).

Project ManagerTrans Metro Inc.

DocuSign Envelope ID: 0ACA229A-4F1C-4055-B28F-0B5A1C0E01C4 614
For the Contract between the City of
Richmond and

EXHIBIT B

PAYMENT PROVISIONS
{PLEASE NOTE THAT THE CITY OF RICHMOND SHALL NOT PAY FOR SERVICES

THAT EXCEED THE CONTRACT PAYMENT LIMIT UNLESS A CONTRACT

AMENDMENT HAS BEEN APPROVED BY THE CITY COUNCIL OR THE CITY MANAGER}

1. Provided Contractor is not in default under this Contract, Contractor shall be compensated as provided below.

2. Any and all payments made pursuant to this Contract shall be subject to the Contract Payment Limit. The Payment Limit includes expenses (phones, photo copying, meals and travel etc). Invoices, shall be adequately detailed, based on accurate records, and be in a form reasonably satisfactory to the City. Contractor may be required to provide back-up material upon request.

3. Contractor shall submit timely invoices to the following address:

Attention: City of Richmond, Finance Department - Accounts Payable Project Manager: Department:

PO Box 4046
Richmond, CA 94804-0046

4. All invoices that are submitted by Contractor shall be subject to the approval of the City’s Project Manager, before payments shall be authorized.

5. The City will pay invoice(s) within 45 days after completion of services to the City’s satisfaction. The City shall not pay late fees or interest.

6. A Richmond business license shall be obtained before any payment under this Contract shall be authorized and the business license must be kept current during the term of this Contract for payments to continue to be authorized.

7. All insurance coverage required by this Contract shall be provided by the Contractor before this Contract shall be executed by the City. The insurance coverage must be kept current during the term of this Contract for payments to continue to be authorized.

Lori Reese-Brown, Project Manager
Trans Metro Inc.

Community Services Lori Reese-Brown, Project Manager
DocuSign Envelope ID: 0ACA229A-4F1C-4055-B28F-0B5A1C0E01C4 615
For the Contract between the City of
Richmond and

EXHIBIT C

AUTHORIZED REPRESENTATIVES AND NOTICES

1. Notices. All notices, demands, statements, or communications provided for by this Contract shall be in writing and may be delivered by deposit in the United States mail, postage prepaid. Notices to the City shall be addressed to the Department Head and (as delineated below in section 1.1) to the project manager responsible for the administration of or the supervision of the scope of work under this Contract. Notices to the Contractor shall be addressed to the party designated by Contractor (as delineated below in section 1.2). Notice shall be deemed delivered (a) upon personal delivery; (b) as of the fifth business day after mailing by United States certified mail, postage prepaid, addressed to the proper party; or (c) as of 12:00 p.m. on the second business day immediately after the day it is deposited with and accepted by Federal Express, or a similar overnight courier service, addressed to the proper party and marked for next business day morning delivery. For the purposes of this Contract, a "business day" means any day Monday through Friday that is not a holiday recognized by the federal government or the State of California.

1. 1 CITY hereby designates as its Authorized Representative the Project Manager whose name and address are as follows:

City of Richmond
Richmond, CA 94804-0046

1. 2 CONTRACTOR hereby designates as its Authorized Representative the Project Manager whose name and address are as follows:

Trans Metro Inc. Trans Metro Inc. Lori Reese-Brown, Project Manager 440 Civic Center Plaza Faiz Khan, Project Manager 626 23rd Street Richmond, CA 94804 DocuSign Envelope ID: 0ACA229A-4F1C-4055-B28F-0B5A1C0E01C4 616
General Conditions/EJ/TE 01-19-11 1 of 13

EXHIBIT D

GENERAL CONDITIONS

1. Independent Contractor. Contractor acknowledges, represents and warrants that Contractor is not a regular or temporary employee, joint venturer or partner of the City, but rather an independent Contractor. This Contract shall not be construed to create an agency, servant, employee, partnership, or joint venture relationship. As an independent Contractor, Contractor shall have no authority to bind City to any obligation or to act as City's agent except as expressly provided herein. Due to the independent Contractor relationship created by this Contract, City shall not withhold state or federal income taxes, the reporting of which shall be Contractor's sole responsibility.

2. Brokers. Contractor acknowledges, represents and warrants that Contractor has not hired, retained or agreed to pay any entity or person any fee, commission, percentage, gift, or any other consideration, contingent upon or resulting from the award or making of this Contract.

3. City Property. The rights to applicable plans, drawings, reports, calculations, data, specifications, videos, graphics or other materials prepared for or obtained pursuant to this Contract, which, upon request, are to be delivered to City within a reasonable time, shall be deemed assigned to City. If applicable, Contractor shall prepare check prints upon request. Notwithstanding the foregoing, Contractor shall not be obligated to provide to City proprietary software or data which Contractor has developed or had developed for Contractor's own use; provided, however, that Contractor shall, pursuant to Section 15 below, indemnify, defend and hold harmless City from and against any discovery or Public Records Act request seeking the disclosure of such proprietary software or data.

4. Patents, Trademarks, Copyrights and Rights in Data. Contractor shall not publish or transfer any materials, discoveries, developments, concepts, designs, ideas, know how, improvements, inventions and/or original works of authorship resulting from activities supported by this Contract without the express prior written consent of the City Manager. If anything resulting from activities supported by this Contract is patentable, trademarkable, copyrightable or otherwise legally protectable, City reserves the exclusive right to seek such intellectual property rights. Notwithstanding the foregoing, Contractor may, after receiving City's prior written consent, seek patent, trademark, copyright or other intellectual property rights on anything resulting from activities supported by this Contract. However, City reserves, and Contractor irrevocably grants, a nonexclusive, fully paid-up, royalty-free, assumable, perpetual, worldwide license, with the right to transfer, sublicense, practice and exploit said license and the right to make, have made, copy, modify, make derivative works of, use, sell, DocuSign Envelope ID: 0ACA229A-4F1C-4055-B28F-0B5A1C0E01C4 617
General Conditions/EJ/TE 01-19-11 2 of 13
import, and otherwise distribute under all applicable intellectual properties without restriction of any kind said license.

Contractor further agrees to assist City, at City's expense, in every proper way to secure the City’s rights in any patents, trademarks, copyrights or other intellectual property rights relating thereto, including the disclosure to City of all pertinent information and data with respect thereto. Contractor shall also assist City in the execution of all applications, specifications, oaths, assignments, recordations, and all other instruments which City shall deem necessary in order to apply for, obtain, maintain and transfer such rights, or if not transferable, to waive such rights. Contractor shall further assist City in the execution of all applications, specifications, oaths, assignments, recordations and all other instruments which City shall deem necessary in order to assign and convey to City, and any assigns and nominees the sole and exclusive right, title and interest in and to any patents, trademarks, copyrights or other intellectual property rights relating thereto. Contractor further agrees that its obligation to execute or cause to be executed, when it is in Contractor's power to do so, any such instruments or papers shall continue during and at all times after the end of Contractor's services and until the expiration of the last such intellectual property right. Contractor hereby irrevocably designates and appoints City, and its duly authorized officers, agents and servants, as its agent and attorney-in-fact, to act for and in its behalf and stead to execute and file any such applications and to do all other lawfully permitted acts to further the application for, prosecution, issuance, maintenance or transfer of letters of patents, copyright and other registrations. This power of attorney is coupled with an interest and shall not be affected by Contractor's subsequent incapacity.

5. Inspection. Contractor's performance, place of business and records pertaining to this Contract are subject to monitoring, inspection, review and audit by authorized representatives of the CITY, the State of California, and the United States Government.

If the project or services set forth in Exhibit A shall be performed on City or other public property, City shall have the right to inspect such work without notice. If such project or services shall not be performed on City or other public property, City shall have the right to inspect such work upon reasonable notice.

6. Services. The project or services set forth in Exhibit A shall be performed to the full satisfaction and approval of City. In the event that the project or services set forth in Exhibit A are also itemized by price, City, in its sole discretion, may, upon notice to Contractor, delete certain items or services set forth in Exhibit A, in which case there shall be a corresponding reduction in the amount of compensation paid to Contractor.

DocuSign Envelope ID: 0ACA229A-4F1C-4055-B28F-0B5A1C0E01C4 618
General Conditions/EJ/TE 01-19-11 3 of 13
Contractor shall, at its own cost and expense, furnish all facilities and equipment necessary for Contractor to complete the project or perform the services required herein, unless otherwise provided in Exhibit A.

7. Records. Contractor shall keep and make available for inspection and copying by authorized representatives of the City, the State of California, and the United States Government, the Contractor's regular business records and such additional records pertaining to this Contract as may be required by the City.

Contractor shall retain all documents pertaining to this Contract for a period of five (5) years after this Contract's termination (or for any further period that is required by law) and until all Federal or State audits are complete and exceptions resolved for this contract's funding period. Upon request, CONTRACTOR shall make these records available to authorized representatives of the CITY, the State of California, and the United States Government.

Contractor shall keep full and detailed accounts, maintain records, and exercise such controls as may be necessary for proper financial management under this Contract. The Contractor’s accounting and control systems shall be satisfactory to City. Contractor's accounting systems shall conform to generally accepted accounting principles and all records shall provide a breakdown of total costs charged under this Contract, including properly executed payrolls, time records, utility bills, invoices and vouchers. The City shall be afforded prompt access to Contractor's records, books, and Contractor shall preserve such project records for a period of at least five (5 years after the termination of this Contract , or for such longer period as may be required by law.

Contractor shall permit City and its authorized representatives and accountants to inspect, examine and copy Contractor's books, records, accounts, correspondence, instructions, drawings, receipts, subcontracts, purchase orders, vouchers, memoranda and other data relating to the project or services set forth in Exhibit A, and any and all data relevant to this Contract at any reasonable time for the purpose of auditing and verifying statements, invoices, or bills submitted by Contractor pursuant to this Contract and shall provide such assistance as may be reasonably required in the course of such inspection. Contractor shall also allow City access to the record keeping and accounting personnel of Contractor.

City further reserves the right to examine and re-examine said books, records, accounts, and data during the five (5 year period following the termination of this Contract; and Contractor shall in no event dispose of, destroy, alter, or mutilate said books, records, accounts, and data in any manner whatever for five (5 years after the termination of this Contract.

DocuSign Envelope ID: 0ACA229A-4F1C-4055-B28F-0B5A1C0E01C4 619
General Conditions/EJ/TE 01-19-11 4 of 13
Pursuant to California Government Code § 10527, the parties to this Contract shall be subject to the examination and audit of representatives of the Auditor General of the State of California for a period of three (3) years after final payment under this Contract. The examination and audit shall be confined to those matters connected with the performance of this Contract including, but not limited to, the cost of administering this Contract.

8. Changes and Extra Work. All changes and/or extra work under this Contract shall be performed and paid for in accordance with the following:

Only the City Council or the City Manager may authorize extra and/or changed work. Contractor expressly recognizes that other City personnel are without authorization to either order extra and/or changed work or waive contract requirements. Failure of Contractor to secure the authorization for such extra and/or changed work shall constitute a waiver of any and all right to adjustment in contract price due to such unauthorized work and Contractor thereafter shall be entitled to no compensation whatsoever for performance of such extra and/or changed work.

If Contractor is of the opinion that any work which Contractor has been directed to perform is beyond the scope of this Contract and constitutes extra work, Contractor shall promptly notify City of the fact. The City shall make a determination as to whether or not such work is, in fact, beyond the scope of this Contract and constitutes extra work. In the event that City determines that such work does constitute extra work, City shall provide extra compensation to Contractor on a fair and equitable basis. A change order or Contract Amendment providing for such compensation for extra work shall be negotiated between City and Contractor and executed by Contractor and the appropriate City official.

In the event City determines that such work does not constitute extra work, Contractor shall not be paid extra compensation above that provided herein and if such determination is made by City staff, said determination may be appealed to the City Council; provided, however, a written appeal must be submitted to the City Manager within five (5) days after the staff's determination is sent to Contractor. Said written appeal shall include a description of each and every ground upon which Contractor challenges the staff's determination.

9. Additional Assistance. If this Contract requires Contractor to prepare plans and specifications, Contractor shall provide assistance as necessary to resolve any questions regarding such plans and specifications that may arise during the period of advertising for bids, and Contractor shall issue DocuSign Envelope ID: 0ACA229A-4F1C-4055-B28F-0B5A1C0E01C4 620
General Conditions/EJ/TE 01-19-11 5 of 13
any necessary addenda to the plans and specifications as requested. In the event Contractor is of the opinion that City's requests for addenda and assistance is outside the scope of normal services, the parties shall proceed in accordance with the changes and extra work provisions of Section 8 of these General Conditions.

10. Professional Ability. Contractor acknowledges, represents and warrants that Contractor and its employees are skilled and able to competently provide the services hereunder, and possess all professional licenses, certifications, and approvals necessary to engage in their occupations.

City has relied upon the professional ability and training of Contractor as a material inducement to enter into this Contract. Contractor shall perform in accordance with generally accepted professional practices and standards of Contractor's profession. In the event that City, in its sole discretion, desires the removal of any person employed or retained by Contractor to perform services hereunder, such person shall be removed immediately upon receiving notice from City.

11. Business License. Contractor shall obtain a Richmond Business License before performing any services required under this Contract. The failure to so obtain such license shall be a material breach of this Contract and grounds for immediate termination by City; provided, however, that City may waive the business license requirement in writing under unusual or extraordinary circumstances without necessitating any modification of this Contract to reflect such waiver.

12. Termination Without Default. Notwithstanding any provision herein to the contrary, City may, in its sole and absolute discretion and without cause, terminate this Contract at any time prior to completion by Contractor of the project or services hereunder, immediately upon written notice to Contractor. Contractor may terminate this Contract at any time in its sole and absolute discretion and without cause upon 30 days' written notice to City. In the event of termination by either party, Contractor shall be compensated for: (1) all authorized work satisfactorily performed prior to the effective date of termination; (2) necessary materials or services of others ordered by Contractor for this Contract, prior to receipt of notice of termination, irrespective of whether such materials or services of others have actually been delivered, provided that Contractor is not able to cancel such orders. Compensation for Contractor in such event shall be determined by City in accordance with the percentage of the project or services completed by Contractor; and all of Contractor's finished or unfinished work product through the time of the City's last payment shall be transferred and assigned to City. Additionally, in the event of such termination, the City may proceed with the work in any reasonable manner it chooses.

DocuSign Envelope ID: 0ACA229A-4F1C-4055-B28F-0B5A1C0E01C4 621
General Conditions/EJ/TE 01-19-11 6 of 13

13. Termination in the Event of Default. Should Contractor fail to perform any of its obligations hereunder, within the time and in the manner provided or otherwise violate any of the terms of this Contract, City may immediately terminate this Contract by giving written notice of such termination, stating the reasons for such termination. Contractor shall be compensated as provided in Section 12 of these General Conditions; provided, however, there shall be deducted from such amount the amount of damage, including attorney's fees, expert witness fees and costs, if any, sustained by City by virtue of Contractor's breach of this Contract. Additionally, in the event of such termination, the City may proceed with the work in any reasonable manner it chooses.

14. Conflict of Interest. Contractor acknowledges, represents and warrants that Contractor shall avoid all conflicts of interest (as defined under any federal, state or local statute, rule or regulation, or at common law) with respect to this Contract. Contractor further acknowledges, represents and warrants that no City official or employee has any economic interest, as defined in Title 2, California Code of Regulations §§ 18703.1 through 18703.5, with Contractor that would invalidate this Contract. Contractor acknowledges that in the event that Contractor shall be found by any judicial or administrative body to have any conflict of interest (as defined above) with respect to this Contract, all consideration received under this Contract shall be forfeited and returned to City forthwith. This provision shall survive the termination of this Contract for one (1) year.

15. Indemnification.
(a) If this Contract is a contract for design professional services subject to California Civil Code Section 2782.8(a) and Contractor is a design professional, as defined in California Civil Code Section 2782.8(b)(2), Contractor shall hold harmless, defend and indemnify the City, its officers, agents, employees, and volunteers from and against any and all claims, damages, losses, and expenses including attorneys’ fees arising out of, or pertaining to, or relating to the negligence, recklessness, or willful misconduct of the Contractor, except where caused by the active negligence, sole negligence, or willful misconduct of the City. To the fullest extent permitted by law, Contractor shall immediately defend and indemnify the City and its officers, agents, employees, and volunteers from and against any and all liabilities, regardless of nature or type, that arise out of, pertain to, or relate to the negligence, recklessness, or willful misconduct of the Contractor, or its employees, agents, or subcontractors.

Liabilities subject to the duties to defend and indemnify include, without limitation, any and all claims, losses, damages, penalties, fines, and judgments; associated investigation and administrative expenses; defense costs, including but not limited to reasonable attorneys’ fees; court costs; and costs of alternative dispute resolution. Contractor’s obligation to DocuSign Envelope ID: 0ACA229A-4F1C-4055-B28F-0B5A1C0E01C4 622
General Conditions/EJ/TE 01-19-11 7 of 13
indemnify applies unless it is finally adjudicated that the liability was caused by the sole active negligence or sole willful misconduct of an indemnified party.
(b) If this Contract is not a contract for design professional services subject to California Civil Code Section 2782.8(a) or Contractor is not a design professional as defined in California Civil Code Section 2782.8(b)(2), Contractor shall indemnify, defend, and hold harmless the City, its officers, agents, employees and volunteers from any and all claims, suits, or actions of every name, kind and description, brought forth on account of injuries to or death of any person or damage to property arising from or connected with the willful misconduct, negligent acts, errors or omissions, ultra-hazardous activities, activities giving rise to strict liability, or defects in design by Contractor or any person directly or indirectly employed by, or acting as, the agent for Contractor in the performance of this Contract, including the concurrent or successive passive negligence of the City, its officers, agents, employees or volunteers.
(c) It is understood that the duty of Contractor to indemnify and hold harmless includes the duty to defend as set forth in Section 2778 of the California Civil Code. Contractor shall be obligated to defend, in all legal, equitable, administrative, or special proceedings, with counsel approved by the City, the City and its officers, agents, employees, and volunteers, immediately upon tender to Contractor of the claim in any form or at any stage of an action or proceeding, whether or not liability is established. An allegation or determination that persons other than Contractor are responsible for the claim does not relieve Contractor from its separate and distinct obligation to defend under this Section 15. The obligation to defend extends through final judgment, including exhaustion of any appeals. The defense obligation includes an obligation to provide independent counsel if Contractor asserts that liability is caused in whole, or in part, by the negligence or willful misconduct of an indemnified party. (d) The review, acceptance or approval of the Contractor’s work or work product by any indemnified party shall not affect, relieve or reduce the Contractor’s indemnification or defense obligations. This Section 15 survives completion of the services or the termination of this Contract.

The provisions of this Section 15 are not limited by, and do not affect, the provisions of this Contract relating to insurance.
(e) Acceptance of insurance certificates and endorsements required under this Contract does not relieve Contractor from liability under this Section

15. This Section 15 shall apply whether or not such insurance policies are determined to be applicable to any such damages or claims for damages.

16. Safety. Contractor acknowledges that the City is committed to the highest standards of workplace safety. Contractor shall perform all work hereunder in full compliance with applicable local, state and federal safety requirements including but not limited to Occupational Safety and Health Administration requirements, and shall assume sole and complete DocuSign Envelope ID: 0ACA229A-4F1C-4055-B28F-0B5A1C0E01C4 623
General Conditions/EJ/TE 01-19-11 8 of 13
responsibility for the safety of Contractor's employees and any subContractor's employees. If a death, serious personal injury or substantial property damage occurs in connection with the performance of this Contract, Contractor shall immediately notify the City by telephone.

17. Insurance. Insurance requirements are set forth in Exhibit F to this Contract. Contractor shall abide by the insurance requirements set forth in said Exhibit F.

18. Non-Liability of Officials and Employees of the City. No official or employee of the City shall be personally liable for any default or liability under this Contract.

19. Compliance with Laws. Contractor shall comply with all federal, state and local laws, statutes, ordinances, rules and regulations, and the orders and decrees of any courts or administrative bodies or tribunals, with respect to this Contract, including without limitation environmental laws, employment discrimination laws and prevailing wage laws. Compliance under this provision includes compliance with all provisions of the Richmond Municipal Code ("Municipal Code"), including Chapters 2.50, 2.52, 2.56, and 2.60, if applicable.

Contractor acknowledges that under § 2.60.070 of the Municipal Code ("Living Wage Ordinance"), Contractor shall promptly provide to City documents and information verifying its compliance with the Living Wage Ordinance. Also as prescribed in § 2.60.070, Contractor shall notify each of its affected employees with regards to the wages that are required to be paid pursuant to the Living Wage Ordinance.

Contractor shall comply with § 2.28.030 of the Municipal Code, obligating every Contractor or subcontractor under a contract or subcontract with the City for public work or for goods or for services to refrain from discriminatory employment or subcontracting practices on the basis of race, color, sex, sexual orientation, religious creed, national origin or ancestry of any employee, any applicant for employment or any potential subcontractor.

Contractor acknowledges that the City’s Drug Free Workplace Policy, Violence in the Workplace Policy and the Policy Against Workplace Harassment, are available on the City’s website at
http://www.ci.richmond.ca.us/workplacepolicies . Contractor agrees to abide by the terms and conditions of said policies.

20. Limitations upon Subcontracting and Assignment. This Contract binds the heirs, successors, assigns and representatives of Contractor. The Contractor shall not enter into subcontracts for any work contemplated DocuSign Envelope ID: 0ACA229A-4F1C-4055-B28F-0B5A1C0E01C4 624
General Conditions/EJ/TE 01-19-11 9 of 13
under this Contract and shall not assign this Contract, nor any portion hereof or monies due or to become due, without the prior written consent of the City Council or its designee.

Contractor acknowledges that the services which Contractor shall provide under this Contract are unique, personal services which, except as otherwise provided herein, Contractor shall not assign or sublet to any other party without the prior written approval of City, which approval may be withheld in City's sole and absolute discretion. In the event that City, in writing, approves any assignment or subletting of this Contract or the retention of subcontractors by Contractor, Contractor shall provide to City upon request copies of each and every subcontract contract prior to the execution thereof by Contractor and subcontractor. Any assignment by Contractor of any or all of its rights under this Contract without first obtaining City's prior written consent shall be a default under this Contract.

The sale, assignment, transfer or other disposition of any of the issued and outstanding capital stock of Contractor (if applicable), or of the interest of any general partner or joint venturer or syndicate member if Contractor is a partnership or joint-venture or syndicate, which shall result in a change of control of Contractor, shall be deemed an assignment. For this purpose, control shall mean fifty percent or more of the voting power or twenty-five percent or more of the assets of the corporation, partnership or joint-venture.

21. Integration. This Contract constitutes the entire agreement between the parties concerning the subject matter hereof and supersedes any previous oral or written agreement; provided, however, that correspondence or documents exchanged between Contractor and City may be used to assist in the interpretation of the Exhibits to this Contract.

22. Modifications and Amendments. This Contract may be modified or amended only by a change order or Contract Amendment executed by both parties and approved as to form by the City Attorney.

23. Conflicting Provisions. In the event of a conflict between these General Conditions and those of any Exhibit or attachment hereto, these General Conditions shall prevail; provided, however, that any Special Conditions as set forth in Exhibit E shall prevail over these General Conditions. In the event of a conflict between the terms and conditions of any two or more Exhibits or attachments hereto, those prepared by City shall prevail over those prepared by the Contractor, and the terms and conditions preferred by the City shall prevail over those preferred by the Contractor.

24. Non-exclusivity. Notwithstanding any provision herein to the contrary, the services provided by Contractor hereunder shall be non-exclusive, and DocuSign Envelope ID: 0ACA229A-4F1C-4055-B28F-0B5A1C0E01C4 625
General Conditions/EJ/TE 01-19-11 10 of 13
City reserves the right to employ other Contractors in connection with the project.

25. Exhibits. All Exhibits hereto are made a part hereof and incorporated herein by reference; provided, however, that any language in Exhibit A which does not pertain to the project description, proposal, scope of services, or method of compensation (as applicable) , or any corresponding responsibilities of City, shall be deemed extraneous to, and not a part of, this Contract.

26. Force Majeure. Neither party hereto shall be considered in default in the performance of its obligations hereunder to the extent that the performance of such an obligation is prevented or delayed by reason of acts of God, strikes, boycotts, lock-outs, inability to procure materials not related to the price thereof, failure of power, restrictive governmental laws and regulations enacted after the date of this Contract, riots, civil unrest, acts of terrorism, insurrection, war, declaration of a state or national emergency or other reasons of a like nature not within the reasonable control of such party.

27. Time of the Essence. Time is of the essence of this Contract. Contractor and City agree that any time period set forth in Exhibit A represents their best estimates with respect to completion dates and both Contractor and City acknowledge that departures from the schedule may occur.

Therefore, both Contractor and City will use reasonable efforts to notify one another of changes to the schedule. Contractor shall not be responsible for performance delays caused by others, or delays beyond Contractor's control, and such delays shall extend the times for performance of Contractor's work.

28. Confidentiality. Contractor agrees to comply with, and to require its employees, agents and partners to comply with, all applicable State or Federal statutes or regulations respecting confidentially, including but not limited to, the identity of persons served under this Contract, their records, or services provided them, and assures that:

All applications and records concerning any individual made or kept by Contractor or any public officer or agency in connection with the administration of or relating to services provided under this Contract will be confidential, and will not be open to examination for any purposes not directly connected with the administration of such service.

No person will publish or disclose or permit or cause to be published or disclosed, any list of persons receiving services, except as may be required in the administration of such service.

DocuSign Envelope ID: 0ACA229A-4F1C-4055-B28F-0B5A1C0E01C4 626
General Conditions/EJ/TE 01-19-11 11 of 13

29. Third Parties. Nothing herein shall be interpreted as creating any rights or benefits in any third parties. For purposes hereof, transferees or assignees as permitted under this Contract shall not be considered "third parties."

30. Governing Law. This Contract shall be construed in accordance with the law of the State of California without regard to principles of conflicts of law.

This Contract is made in Contra Costa County, California, and any action relating to this Contract shall be instituted and prosecuted in the courts of Contra Costa County, California.

31. Nonrenewal. Contractor understands and agrees that there is no representation, implication, or understanding that the services provided by Contractor under this Contract will be purchased or renewed by the City under a new contract following expiration or termination of this Contract, and waives all rights or claims to notice or hearing respecting any failure by City to continue the purchase of all or any failure to continue purchase of all or any such services from Contractor.

32. Claims. Any claim by Contractor against City hereunder shall be subject to Government Code §§ 800 et seq. The claims presentation provisions of said Act are hereby modified such that the presentation of all claims hereunder to the City shall be waived if not made within six months after accrual of the cause of action.

33. Interpretation. This Contract shall be interpreted as if drafted by both parties.

34. Warranty. In the event that any product shall be provided to the City as part of this Contract, Contractor warrants as follows: Contractor possesses good title to the product and the right to transfer the product to City; the product shall be delivered to the City free from any security interest or other lien; the product meets any specifications contained herein; the product shall be free from material defects in materials and workmanship under normal use for a period of one (1) year from the date of delivery; and the product shall be fit for its intended purpose(s). Notwithstanding the foregoing, consumable and maintenance items (such as light bulbs and batteries) shall be warranted for a period of one hundred and eighty (180) days from the date of delivery. All repairs during the warranty period shall be promptly performed by Contractor, at Contractor's expense, including shipping.

35. Severability. In the event that any of the provisions or portions or applications thereof of this Contract are held to be unenforceable or invalid by any court of competent jurisdiction, City and Contractor shall negotiate an equitable adjustment in the provisions of the Contract with a view DocuSign Envelope ID: 0ACA229A-4F1C-4055-B28F-0B5A1C0E01C4 627
General Conditions/EJ/TE 01-19-11 12 of 13
toward effecting the purpose of this Contract, and the validity and enforceability of the remaining provisions or portions or applications thereof, shall not be affected thereby.

36. Authority. City warrants and represents that the signatory hereto (the Mayor of the City of Richmond or the City Manager) is duly authorized to enter into and execute this Contract on behalf of City. The party signing on behalf of Contractor warrants and represents that he or she is duly authorized to enter into and execute this Contract on behalf of Contractor, and shall be personally liable to City if he or she is not duly authorized to enter into and execute this Contract on behalf of Contractor.

37. Waiver. The waiver by City of any breach of any term or provision of this Contract shall not be construed as a waiver of any subsequent breach.

Inspections or approvals, or statements by any officer, agent or employee of the City relating to the Contractor’s performance, or payments therefore, or any combination of these acts, shall not relieve the Contractor’s obligation to fulfill this Contract as prescribed; nor shall the City be thereby stopped from bringing any action for damages or enforcement arising from any failure to comply with any of the terms and conditions of this Contract.

38. Possessory Interest. If this Contract results in the Contractor having possession of, claim to or right to the possession of land or improvements, but does not vest ownership of the land or improvements in the same person, or if this Contract results in the placement of taxable improvements on tax exempt land (Revenue and Taxation Code 107), such interest or improvements may represent a possessory interest subject to property tax, and Contractor may be subject to the payment of property taxes levied on such interest.

39. Performance and Final Acceptance.

Contractor represents that it is experienced, qualified, registered, licensed, equipped, organized and financed to perform the services under this Contract.

Contractor shall perform the services under this Contract with that degree of skill and judgment normally exercised by professional firms performing services of a similar nature in the State of California, and shall be responsible for the professional quality, technical accuracy and coordination of the services it performs under this Contract. In addition to the other rights and remedies which City may have, Contractor shall, at its own expense, correct any services which fail to meet the above standard.

DocuSign Envelope ID: 0ACA229A-4F1C-4055-B28F-0B5A1C0E01C4 628
General Conditions/EJ/TE 01-19-11 13 of 13
City shall provide Contractor an opportunity to cure errors and omission which may be disclosed during the review of submittals, with no increase in the authorized Contract Payment Limit. Should Contractor fail to make necessary corrections in a timely manner, such corrections shall be made by the City and the cost thereof shall be charged to Contractor.

If warranted, City shall determine, and Contractor may request such determination, that Contractor has satisfactorily completed performance of this Contract. Upon such determination, City shall issue to Contractor a written Notice of Final Acceptance, after which Contractor shall not incur further costs under this Contract. Contractor shall respond to such Notice of Final Acceptance by executing and submitting to City a Release and Certificate of Final Payment.

40. Survival. The rights and obligations of the parties which by their nature survive termination or completion of the services covered by this Contract shall remain in full force and effect after termination or completion.

DocuSign Envelope ID: 0ACA229A-4F1C-4055-B28F-0B5A1C0E01C4 629
For the Contract between the City of
Richmond and

EXHIBIT E

SPECIAL CONDITIONS
The General Conditions are hereby amended to include the following modifications and/or provisions (if applicable):

N/A.

Trans Metro Inc.

DocuSign Envelope ID: 0ACA229A-4F1C-4055-B28F-0B5A1C0E01C4 630
For the Contract between the City of
Richmond and

EXHIBIT F

INSURANCE PROVISIONS
During the entire term of this Contract and any extension or modification thereof, the CONTRACTOR shall keep in effect insurance policies meeting the insurance requirements specified in the insurance provisions which are attached hereto and incorporated herein by this reference.

Trans Metro Inc.

DocuSign Envelope ID: 0ACA229A-4F1C-4055-B28F-0B5A1C0E01C4 631
___ Exhibit F
___ Section 8
City of Richmond - Insurance Requirements – Type 6:

Transportation Providers
Type 6 – Page 1 of 3
Revised: September 2011
In all instances where a CONTRACTOR or its representatives will be conducting business and/or providing services, the City requires the following MINIMUM insurance requirements and limits.

CONTRACTOR shall procure and maintain for the duration of the contract, agreement, or other order for work, services or supplies, insurance against claims for injuries to persons or damages to property which may arise from or in connection with the performance of the work hereunder and the results of that work by the CONTRACTOR, its agents, representatives, employees or subcontractors. Maintenance of proper insurance coverage is a material element of the contract. Failure to maintain or renew coverage or to provide evidence of renewal may be treated by the City as a material breach of contract.

CONTRACTOR agrees that in the event of loss due to any of the perils for which it has agreed to provide Commercial General Liability and Automobile Liability insurance, CONTRACTOR shall look solely to its insurance for recovery.

CONTRACTOR hereby grants to CITY, on behalf of any insurer providing Commercial General Liability and Automobile Liability insurance to either CONTRACTOR or CITY with respect to the services of CONSULTANT herein, a waiver of any right to subrogation which any such insurer of said CONTRACTOR may acquire against the CITY by virtue of the payment of any loss under such insurance.

Original, signed certificates and original, separate policy endorsements, naming the City as an additional insured for general and automobile liability, as well as a waiver of subrogation for Workers’ Compensation insurance, shall be received and approved by the City before any work may begin. However, failure to do so shall not operate as a waiver of these insurance requirements.

City reserves the right to modify or require additional coverages for specific risk exposures depending on scope of CONTRACTORS work.

Minimum coverage is detailed below. The policy limits of coverage shall be made available to the full limits of the policy.

The minimum limits stated herein shall not serve to reduce the policy limits of coverage of CONTRACTOR.

Minimum Scope of Insurance – the following forms shall be provided and coverage shall be at least as broad as the following:

1. Insurance Services Office Commercial General Liability coverage (ISO Occurrence Form CG 0001) including coverage for bodily and personal injury, property damage, and products and completed operations.

2. Insurance Services Office Automobile Liability coverage (ISO Form CA 0001, Code 1, Any Auto)

3. Original and Separate Additional Insured Endorsements for General Liability (ISO Form CG 20 10 11/85 or its equivalent) with primary and non-contributory language.

4. Workers’ Compensation Insurance as required by the State of California including Employer’s Liability coverage.

5. Original and Separate Waiver of Subrogation for Workers’ Compensation Insurance.

Required Coverage
Minimum Limits
Workers’ Compensation and
Employers’ Liability
Statutory limits as required by the State of California including $1 million Employers’ Liability per accident, per employee for bodily injury or disease.

If CONTRACTOR is self-insured, provide a certificate of Permission to SelfInsure, signed by the California Department of Industrial Relations and SelfInsurance. If contractor is a sole proprietor (has no employees) than contractor must sign “Contractor Release of Liability” found at:
http://www.ci.richmond.ca.us/index.aspx?nid=61.

DocuSign Envelope ID: 0ACA229A-4F1C-4055-B28F-0B5A1C0E01C4 632
___ Exhibit F
___ Section 8
City of Richmond - Insurance Requirements – Type 6:

Transportation Providers
Type 6 – Page 2 of 3
Revised: September 2011
General Liability
(primary and excess limits
combined)
$1,000,000 per occurrence for bodily injury, personal injury and property damage. If the policy includes a general aggregate, either the general aggregate shall apply separately to this project, service or location or the minimum required aggregate limit shall be twice the per occurrence limit ($2 million aggregate).

Policy shall also include coverage for liability arising out of the use and operation of any City-owned or City-furnished equipment used or operated by the CONTRACTOR, its personnel, agents or subcontractors.

Policy shall be endorsed to name the City of Richmond as an additional insured per the conditions detailed below.

Automobile Liability $5,000,000 per occurrence for bodily injury and property damage.

Policy shall be endorsed to name the City of Richmond as an additional insured.

Required Policy Conditions
A. M. Best Rating A:VII or Better. If the A.M. Best Rating falls below the required rating, CONTRACTOR must replace coverage immediately and provide notice to City.

Additional Insured Endorsement Applicable to General and Auto Liability Coverage.

The City of Richmond, its officers, officials, employees, agents and volunteers are to be named as additional insureds for all liability arising out of the operations by or on behalf of the named insured, including but not limited to bodily injury, deaths and property damage or destruction arising in any respect directly or indirectly in the performance of this contract.

For general liability coverage, ISO form CG 20 10 (11/85) or its equivalent is required. The endorsement must not exclude products and completed operations coverage. If it does, then CG 20 37 (10/01) is also required. SAMPLE Endorsements can be found at http://www.ci.richmond.ca.us/index.aspx?nid=61.

Primary and Noncontributory The contractor’s insurance coverage must be primary coverage as it pertains to the City, its officers, officials, employees, agents and volunteers. Any insurance or self insurance maintained by the City is wholly separate from the insurance of the contractor and in no way relieves the contractor from its responsibility to provide insurance.

Waiver of Subrogation
Endorsement Form
Contractor’s insurer will provide a Waiver of Subrogation in favor of the City for Workers Compensation coverage during the life of this contract.

SAMPLE Endorsements can be found at
http://www.ci.richmond.ca.us/index.aspx?nid=61.

Deductibles and Self-Insured
Retentions
Any deductible or self-insured retention must be declared to and approved by the City. At the option of the City either the insurer shall reduce or eliminate such deductibles or self-insured retention as respects the City or the CONTRACTOR shall procure a financial guarantee in an amount equal to the deductible or self-insured retention guaranteeing payment of losses and related investigations, claims administration and defense expenses.

Contractor is responsible for satisfaction of the deductible and/or self-insured retention for each loss.

Umbrella/Excess Liability Policies
If an Umbrella or Excess Liability Policy is used to meet the liability limits, coverage shall be as broad as specified for underlying coverages and cover those insured in the underlying policies.

DocuSign Envelope ID: 0ACA229A-4F1C-4055-B28F-0B5A1C0E01C4 633
___ Exhibit F
___ Section 8
City of Richmond - Insurance Requirements – Type 6:

Transportation Providers
Type 6 – Page 3 of 3
Revised: September 2011
Claims-Made Policies
If any insurance policy is written on a claims-made form: 1) the retroactive date must be shown, and must be before the date of the contract or the beginning of contract work. 2) Insurance must be maintained and evidence of insurance must be provided for at least five (5) years after completion of the contract of work. 3) If coverage is canceled or nonrenewed, and not replaced with another claims-made policy form with a retroactive date prior to the contract effective date, the Contractor must purchase an extended period coverage for a minimum of five (5) years after completion of contract work.

Subcontractors
CONTRACTOR shall include all subcontractors as insured under its policies or shall furnish to the City for review and approval, separate certificates and endorsements for each subcontractor. All coverage for subcontractors shall be subject to all of the requirements stated herein.

CONTRACTOR agrees to defend and indemnify the City of Richmond for any damage resulting to it from failure of either CONTRACTOR or any subcontractor to take out or maintain the required insurance policies. The fact that insurance is obtained by CONTRACTOR, and/or CONTRACTOR’s subcontractors, will not be deemed to release or diminish the liability of CONTRACTOR, including, without limitation, liability under the indemnity provisions of this contract. Damages recoverable by CITY from CONTRACTOR or any third party will not be limited by the amount of the required insurance coverage.

Verification of Coverage
All original certificates and endorsements shall be received and approved by the City before work may begin. The City of Richmond reserves the right to require complete, certified copies of all required insurance policies including endorsements affecting the coverage at any time.

Original insurance certificates and required policy endorsements shall be mailed, or delivered to the Designated Project Manager for the City of Richmond.

Insurance certificates and endorsements may be faxed to the Designated Project Manager. However, Contractor must mail the original certificates and endorsements to Designated Project Manager once faxed.

Continuous Coverage
CONTRACTOR shall maintain the required insurance for the life of the contract. Should the CONTRACTOR cease to have insurance as required during this time, all work by the CONTRACTOR pursuant to this agreement shall cease until insurance acceptable to the City is provided. In the event that CONTRACTOR fails to comply with the City’s insurance requirements, the City may take such action as it deems necessary to protect the City’s interests. Such action may include but is not limited to termination of the contract, withholding of payments, or other actions as the City deems appropriate.

If services or the scope of work extend beyond the expiration dates of the required insurance policies initially approved by the City, CONTRACTOR must provide updated certificates and endorsements indicating that the required coverage, terms and conditions are still in place. Renewal certificates and updated endorsements shall be mailed to the Designated Project Manager.

Cancellation
CONTRACTOR shall ensure that coverage shall not be cancelled, reduced or otherwise materially changed except after thirty (30) days’ prior written notice has been given to the City.

Reporting Requirements
Any failure to comply with reporting or other provisions of the policies including breaches of warranties shall not affect coverage provided to the City, its officers, officials, employees or volunteers.

Consistent with Public Policy
The insuring provisions, insofar as they may be judged to be against public policy shall be void and unenforceable only to the minimum extent necessary so that the remaining terms and provisions herein may be consistent with public policy and thus enforceable.

DocuSign Envelope ID: 0ACA229A-4F1C-4055-B28F-0B5A1C0E01C4 634

CITY OF RICHMOND

CONTRACT AMENDMENT
Department: Project Manager:

Project Manager E-mail: Project Manager Phone No:

P.R. No: Vendor No: P.O./Contract No:

Description of Services:

Amendment No. ___ modifies the: (2nd or subsequent amendments attach Amendment History page)

Term, Payment Limit and Service Plan
Payment Limit and Service Plan

Term and Service Plan
Service Plan
The parties to this Contract Amendment do mutually agree and promise as follows:

1. Parties. The parties to this Contract Amendment are the City of Richmond, California, a municipal corporation (City), and the following named Contractor:

Company Name:

Street Address:

City, State, Zip Code:

Contact Person:

Telephone: Email:

Business License No: / Expiration Date:

A California [ ] corporation, [ ] limited liability corporation [ ] general partnership, [ ] limited partnership, [ ] individual, [ ] non-profit corporation, [ ] individual dba as [specify:]
[ ] other [specify:]

2. Purpose. This Contract Amendment is being entered into to amend the Contract between City and Contractor which was approved by the City Council of the City of Richmond or executed by the City Manager on , which original term commenced on and terminates with an original
contract payment limit of $ . Said contract shall hereinafter be referred to as the "Original Contract" and is incorporated herein by reference.

3. Original Contract Provisions. The parties hereto agree to continue to abide by those terms and conditions of the Original Contract, and any amendments thereto, which are unaffected by this Contract Amendment.

Community Service - Transportaiton Lori Reese-Brown [email protected] (510) 620-6869 8729 6635 Amended contract between the City of Richmond and Trans Metro Inc. for the continuance of rideshare services for Paratransit clients.
1 Trans Metro Inc.
626 23rd Street Richmond, CA 94804 Faiz Khan (415) 513-5777 [email protected] 4004-6163 December 31, 2024 ✔ September 12, 2023 September 12, 2023 September 30, 2024 250,000.00 Docusign Envelope ID: A4EF62E8-2016-4987-AB5C-8DCD955E9CC5 635
Contract Amendment/EJ/TE 09-26-07

4. Amendment Provisions. This Contract Amendment is subject to the Amendment Provisions attached hereto, which are incorporated herein by reference, and which control over any conflicting provisions of the Original Contract, or any amendment thereto.

5. City of Richmond Business License Active Status Maintained. Pursuant to Municipal Code Section 7.04.030, the Contractor must maintain its City of Richmond business license for this Contract Amendment to be deemed to be in effect.

6. Insurance Coverage Updated and Maintained. Pursuant to the Original Contract, the Contractor shall provide the City with updated insurance certificates, and the Contractor shall maintain insurance coverage, for this Contract Amendment to be deemed to be in effect.

7. Signatures. These signatures attest the parties’ agreement hereto:

CITY OF RICHMOND, CALIFORNIA
a municipal corporation
By _______________________
Title:

I hereby certify that the Original Contract
and this Amendment have been approved
by the City Council or executed by the City
Manager.

By _______________________
City Clerk
Approved as to form:

By_______________________
City Attorney
List of Attachments:

1. Amendment Provisions

2. Updated Insurance Certificates
CONTRACTOR:
______________________________
(*The Corporation Chairperson of the Board, President or Vice-President should sign on the line below.)
By____________________________
Title:________________________
(*The Corporation Chief Financial Officer, Secretary or Assistant Secretary should sign on the line below.)
By:___________________________
Title:________________________
(NOTE: Pursuant to California Corporations
Code Section 313, if Contractor is a
corporation or nonprofit organization, this
Contract (1) should be signed by the
Chairperson of the Board, President or
Vice-President and the Chief Financial
Officer, Secretary or Assistant Secretary; (2)
should have both signatures conform to
designated representative groups pursuant
to Corporations Code Section 313.

Trans Metro Inc.

Docusign Envelope ID: A4EF62E8-2016-4987-AB5C-8DCD955E9CC5 President
City Manager
11/4/2024
636
Contract Amendment between the City of Richmond and
Amendment No. P.O./Contract No.

AMENDMENT PROVISIONS (TERM, PAYMENT LIMIT AND SERVICE PLAN)

1. Paragraph 2 (Term) of the Original Contract is hereby amended to extend the Contract term. Paragraph 2 of the Original Contract is amended to read as follows:
"2. Term. The effective date of this Contract is
____________________________________________________________ (Insert original contract commencement date)
and it terminates
___________________________________________________.
(Insert new contract termination date)
unless sooner terminated as provided herein."

2. Paragraph 3 (Payment Limit) of the Original Contract is hereby amended to increase the payment limit by $ . Paragraph 3 of the Original Contract is amended to read as follows:
"3. Payment Limit. City's total payments to Contractor under this Contract shall not exceed $ including expenses."
“The City of Richmond shall not pay for services that exceed the Contract Payment Limit without the prior written approval of the City Manager if the total Contract amount does not exceed $10,000 or without the prior approval of the City Council if the total Contract amount is over $10,000.”

3. The Service Plan (Exhibit A) of the Original Contract is hereby amended to include the following tasks and/or services:

Contract Amendment/EJ/TE 9-26-07
1 6635 September 12, 2023 December 31, 2024 10,000.00 260,000.00 Trans Metro Inc.

Through September 30, 2024, the Contractor will continue to perform all duties as outlined in the original contract.

Starting October 1, 2024, the Contract is no longer requested to provide any services related to outreach and marketing which were billed at $85 per hour. The services related to performing as needed transportation services to support the City's paratransit program and as outlined in the original contract, billed at $92 per hour for

8.5 hours per day at a rate $782 per day, are still required.

Docusign Envelope ID: A4EF62E8-2016-4987-AB5C-8DCD955E9CC5 637

CITY OF RICHMOND

CONTRACT AMENDMENT
Department: Project Manager:

Project Manager E-mail: Project Manager Phone No:

P.R. No: Vendor No: P.O./Contract No:

Description of Services:

Amendment No. ___ modifies the: (2nd or subsequent amendments attach Amendment History page)

Term, Payment Limit and Service Plan
Payment Limit and Service Plan

Term and Service Plan
Service Plan
The parties to this Contract Amendment do mutually agree and promise as follows:

1. Parties. The parties to this Contract Amendment are the City of Richmond, California, a municipal corporation (City), and the following named Contractor:

Company Name:

Street Address:

City, State, Zip Code:

Contact Person:

Telephone: Email:

Business License No: / Expiration Date:

A California [ ] corporation, [ ] limited liability corporation [ ] general partnership, [ ] limited partnership, [ ] individual, [ ] non-profit corporation, [ ] individual dba as [specify:]
[ ] other [specify:]

2. Purpose. This Contract Amendment is being entered into to amend the Contract between City and Contractor which was approved by the City Council of the City of Richmond or executed by the City Manager on , which original term commenced on and terminates with an original
contract payment limit of $ . Said contract shall hereinafter be referred to as the "Original Contract" and is incorporated herein by reference.

3. Original Contract Provisions. The parties hereto agree to continue to abide by those terms and conditions of the Original Contract, and any amendments thereto, which are unaffected by this Contract Amendment.

Community Service - Transportaiton Lori Reese-Brown [email protected] (510) 620-6869 8729 6635 Amended contract between the City of Richmond and Trans Metro Inc. for the continuance of rideshare services for Paratransit clients.
✔
✔
2 Trans Metro Inc.
626 23rd Street Richmond, CA 94804 Faiz Khan (415) 513-5777 [email protected] 4004-6163 December 31, 2025 ✔ September 12, 2023 September 12, 2023 September 30, 2024 250,000.00 Docusign Envelope ID: 4D6E8F45-7BF1-4CC7-991D-C2BB9538A498 638
Contract Amendment/EJ/TE 09-26-07

4. Amendment Provisions. This Contract Amendment is subject to the Amendment Provisions attached hereto, which are incorporated herein by reference, and which control over any conflicting provisions of the Original Contract, or any amendment thereto.

5. City of Richmond Business License Active Status Maintained. Pursuant to Municipal Code Section 7.04.030, the Contractor must maintain its City of Richmond business license for this Contract Amendment to be deemed to be in effect.

6. Insurance Coverage Updated and Maintained. Pursuant to the Original Contract, the Contractor shall provide the City with updated insurance certificates, and the Contractor shall maintain insurance coverage, for this Contract Amendment to be deemed to be in effect.

7. Signatures. These signatures attest the parties’ agreement hereto:

CITY OF RICHMOND, CALIFORNIA
a municipal corporation
By _______________________
Title:

I hereby certify that the Original Contract
and this Amendment have been approved
by the City Council or executed by the City
Manager.

By _______________________
City Clerk
Approved as to form:

By_______________________
City Attorney
List of Attachments:

1. Amendment Provisions

2. Updated Insurance Certificates
CONTRACTOR:
______________________________
(*The Corporation Chairperson of the Board, President or Vice-President should sign on the line below.)
By____________________________
Title:________________________
(*The Corporation Chief Financial Officer, Secretary or Assistant Secretary should sign on the line below.)
By:___________________________
Title:________________________
(NOTE: Pursuant to California Corporations
Code Section 313, if Contractor is a
corporation or nonprofit organization, this
Contract (1) should be signed by the
Chairperson of the Board, President or
Vice-President and the Chief Financial
Officer, Secretary or Assistant Secretary; (2)
should have both signatures conform to
designated representative groups pursuant
to Corporations Code Section 313.

Trans Metro Inc.

Docusign Envelope ID: 4D6E8F45-7BF1-4CC7-991D-C2BB9538A498 President
Mayor
639
Contract Amendment between the City of Richmond and
Amendment No. P.O./Contract No.

AMENDMENT PROVISIONS (TERM, PAYMENT LIMIT AND SERVICE PLAN)

1. Paragraph 2 (Term) of the Original Contract is hereby amended to extend the Contract term. Paragraph 2 of the Original Contract is amended to read as follows:
"2. Term. The effective date of this Contract is
____________________________________________________________ (Insert original contract commencement date)
and it terminates
___________________________________________________.
(Insert new contract termination date)
unless sooner terminated as provided herein."

2. Paragraph 3 (Payment Limit) of the Original Contract is hereby amended to increase the payment limit by $ . Paragraph 3 of the Original Contract is amended to read as follows:
"3. Payment Limit. City's total payments to Contractor under this Contract shall not exceed $ including expenses."
“The City of Richmond shall not pay for services that exceed the Contract Payment Limit without the prior written approval of the City Manager if the total Contract amount does not exceed $10,000 or without the prior approval of the City Council if the total Contract amount is over $10,000.”

3. The Service Plan (Exhibit A) of the Original Contract is hereby amended to include the following tasks and/or services:

Contract Amendment/EJ/TE 9-26-07
2 6635 September 12, 2023 December 31, 2025 140,000.00 400,000.00 Trans Metro Inc.

Supplemental van services to transport seniors ages 55 and older, and adults with disabilities ages 18 and over, within the municipalities of West Contra Costa County.

Docusign Envelope ID: 4D6E8F45-7BF1-4CC7-991D-C2BB9538A498 640
Contract Amendment between the City of Richmond and
Amendment No. P.O./Contract No.

AMENDMENT PROVISIONS (AMENDMENT HISTORY)
The first Contract Amendment was approved by City Council of the City of Richmond or executed by the City Manager on for one or more of the
following provisions (check those that apply):

Increased contract payment limit by $ ________________for a payment limit not to exceed $ _________________________.

Term Amendment (insert new termination date):________________________

Service Plan
The second Contract Amendment was approved by City Council of the City of Richmond or executed by the City Manager on for one or more of the following provisions (check those that apply):

Increased contract payment limit by $ ________________for a payment limit not to exceed $ _________________________.

Term Amendment (insert new termination date):________________________

Service Plan
The third Contract Amendment was approved by City Council of the City of Richmond or executed by the City Manager on for one or more of the
following provisions (check those that apply):

Increased contract payment limit by $ ________________for a payment limit not to exceed $ _________________________.

Term Amendment (insert new termination date):________________________

Service Plan
The fourth Contract Amendment was approved by City Council of the City of Richmond or executed by the City Manager on for one or more of the following provisions (check those that apply):

Increased contract payment limit by $ ________________for a payment limit not to exceed $ _________________________.

Term Amendment (insert new termination date):________________________

Service Plan
The fifth Contract Amendment was approved by City Council of the City of Richmond or executed by the City Manager on for one or more of the
following provisions (check those that apply):

Increased contract payment limit by $ ________________for a payment limit not to exceed $ _________________________.

Term Amendment (insert new termination date):________________________

Service Plan
Trans Metro Inc.
2 6635 9/30/202410,000.00 260,000.00 12/31/2024 ✔
✔
✔
12/17/2024 140,000.0012/31/2025 400,000.00 400,000.00 400,000.00 400,000.00 ✔ Docusign Envelope ID: 4D6E8F45-7BF1-4CC7-991D-C2BB9538A498 641
DocID #34720v1

CITY OF RICHMOND

CONTRACT AMENDMENT
The parties to this Contract Amendment do mutually agree and promise as follows:

1. Parties. The parties to this Contract Amendment are the City of Richmond, a public body corporate and politic, and the following named Contractor:

Contractor Name:

Street Address:

City, State, Zip Code:

Contact Person:

Telephone: Email:

Business License No:

A California: corporation, limited liability corporation, general partnership, limited partnership, individual, non-profit corporation, individual dba as [specify:] _________________________________________ other [specify:] ___________________________________________________

2. Purpose. This Contract Amendment is being entered into to amend the following Contract between City and Contractor (list terms in effect on the date of initial Contract approval):

City Council Approval Date/City Manager Execution Date: ____________________________ Effective Date: ___________________; Termination Date: ____________________________ Payment Limit: ___________________.
[check box if applicable] The Contract was previously amended, as described in the amendment history attached to this Contract Amendment, and the terms and conditions of any amendments shall be deemed to be a part of the Contract.

3. Contract Provisions. The parties hereto agree to continue to abide by those terms and conditions of the Contract, including any amendments thereto, which are unaffected by this Contract Amendment, and which shall remain in full force and effect.

Department: City Project Manager:

City Project Manager E-mail: City Project Manager Phone No:

Vendor No: Contract No:

Description of Services:

Amendment No. ___ modifies the (check all that apply):

Term Payment Limit Service Plan
Complete the Amendment History page if this Amendment is the 2nd or subsequent amendment.

Community Services LaShonda White [email protected] 510-620-6828 Amended contract between the City of Richmond and Trans Metro Inc. for the continuance of rideshare services for Paratransit clients.

Trans Metro, Inc. 626 23rd Street Richmond, CA 94804 Faiz Khan 415-513-5777 [email protected] 4004-6163 September 12, 2023 September 12, 2023 September 30, 2024 $250,000 642
DocID #34720v1 Modified January 14, 2025

4. Amendment Provisions. This Contract Amendment is subject to the Amendment Provisions attached hereto, which are incorporated herein by reference, and which control over any conflicting provisions of the Contract.

5. City of Richmond Business License Active Status Maintained. Pursuant to Municipal Code Section

7.04.030, the Contractor must maintain its City of Richmond business license for this Contract Amendment to be deemed to be in effect.

6. Insurance Coverage Updated and Maintained. Pursuant to the Contract, the Contractor shall provide the City with updated insurance certificates, and the Contractor shall maintain insurance coverage, for this Contract Amendment to be deemed to be in effect.

7. Authority; Counterparts; Signatures. Each of the signatories hereto represents and warrants that he or she has the authority to execute this Contract Amendment for the Party on whose behalf he or she is executing this Contract Amendment. This Contract Amendment may be executed in one or more counterparts, each of which shall be deemed an original, but all of which together shall constitute one and the same instrument. The Parties may rely on electronic or scanned signatures as originals. Delivery of an executed signature page of this Contract Amendment by electronic format (including pdf) shall be the same as delivery of an original executed signature page.

CITY OF RICHMOND,
a municipal corporation
By: ________________________________
Title: ______________________________
Date Signed: ________________________
I hereby certify that this Amendment has been
approved by the City Council or executed by the
City Manager.

By: _______________________________
City Clerk
Approved as to form:

By: _______________________________
City Attorney
[CONTRACTOR NAME]
(*If applicable, the Corporation Chairperson of the
Board, President, or Vice-President should sign
below.)
By: ____________________________________
Title: __________________________________
Date Signed: ____________________________
(*If applicable, the Corporation Chief Financial Officer or Assistant Treasurer, or Secretary or Assistant
Secretary should sign below.)
By: ___________________________________
Title: __________________________________
*(NOTE: Pursuant to California Corporations
Code Section 313, if Contractor is a corporation or
nonprofit organization, this Contract (1) should be
signed by the Chairperson of the Board, President
or Vice-President and the Chief Financial Officer
or Assistant Treasurer, or Secretary or Assistant
Secretary; (2) should have both signatures
conform to designated representative groups
pursuant to Corporations Code Section 313.)
Trans Metro, Inc.
643
DocID #34720v1 Modified January 14, 2025

AMENDMENT PROVISIONS (AMENDMENT HISTORY)
If no prior amendments, skip to next page.

The first Contract Amendment was approved by City Council or executed by the City Manager on ______________________ for one or more of the following provisions (check those that apply):

Increased contract payment limit by $_________________ for a payment limit not to exceed $ _________________
Term Amendment (insert new termination date): ________________________ Service Plan
The second Contract Amendment was approved by City Council or executed by the City Manager on _________________________ for one or more of the following provisions (check those that apply):

Increased contract payment limit by $_________________ for a payment limit not to exceed $ _________________
Term Amendment (insert new termination date): ________________________ Service Plan
The third Contract Amendment was approved by City Council or executed by the City Manager on _______________________ for one or more of the following provisions (check those that apply):

Increased contract payment limit by $_________________ for a payment limit not to exceed $ _________________
Term Amendment (insert new termination date): ________________________ Service Plan
The fourth Contract Amendment was approved by City Council or executed by the City Manager on ________________________ for one or more of the following provisions (check those that apply):

Increased contract payment limit by $_________________ for a payment limit not to exceed $ _________________
Term Amendment (insert new termination date): ________________________ Service Plan
The fifth Contract Amendment was approved by City Council or executed by the City Manager on ________________________ for one or more of the following provisions (check those that apply):

Increased contract payment limit by $_________________ for a payment limit not to exceed $ _________________
Term Amendment (insert new termination date): ________________________ Service Plan
The sixth Contract Amendment was approved by City Council or executed by the City Manager on _______________________ for one or more of the following provisions (check those that apply):

Increased contract payment limit by $_________________ for a payment limit not to exceed $ _________________
Term Amendment (insert new termination date): ________________________ Service Plan
November 4, 2024 10,000 260,000 12/31/2025 December 17, 2024 140,000 400,000 12/31/2025 644
DocID #34720v1 Modified January 14, 2025

AMENDMENT PROVISIONS (TERM, PAYMENT LIMIT AND/OR SERVICE PLAN) Check all that apply:

TERM

PAYMENT
LIMIT

SERVICE
PLAN
Paragraph 2 (Term) of the Contract is hereby amended to extend the Contract term. Paragraph 2 of the Contract is amended to read as follows:
"2. Term. The effective date of this Contract is
________________________________________________________ (Insert Contract Effective Date)
and it terminates
________________________________________________________. (Insert new Contract termination date)
unless sooner terminated as provided herein."
Paragraph 3 (Payment Limit) of the Contract is hereby amended to increase the payment limit by $__________________. Paragraph 3 of the Contract is amended to read as follows:
"3. Payment Limit. City's total payments to Contractor under this Contract shall not exceed $_____________________ including expenses."
“The City shall not pay for services that exceed the Contract Payment Limit without the prior written approval of the City Council or executed by the City Manager if the total Contract amount does not exceed $10,000 or without the prior approval of the City Council if the total Contract amount is over $10,000.” The Service Plan (Exhibit A) of the Contract is hereby amended to include the following tasks and/or services:
(Insert description of additional tasks/services. Use additional pages if necessary.) ■
September 12, 2023 June 30, 2026 ■ 250,000 650,000
645

REQUEST FOR LEGAL OPINION
City Attorney’s Office
Attorney-Client Privilege Communication
REV. 04/11/2024
DocID #13932v1
Date: Initiated By:

Department: Division:

Phone: Dept. Head Approval (initial to approve):

Subject:

Requested Deadline Date: Meeting Date (if applicable):

REQUEST TYPE (Check one and indicate the required attachments are enclosed) ☐ CONTRACT/AGREEMENT
☐ Initial
☐ Amendment No. ___
Required Attachments
☐ Proposed Contract or Amendment
☐ Initial Contract and All Prior
Amendments (if amendment)
☐ Applicable Insurance Requirements
☐ Bids/Quotes or Approved Sole Source
☐ After-the-Fact Form (if required)
☐ Sanctuary City Compliance Stmt.
☐ RESOLUTION
Required Attachments
☐ Draft Resolution
☐ Agenda Report
☐ ORDINANCE
Required Attachments
☐ Draft Ordinance
☐ Agenda Report
☐ AGENDA REPORT
Required Attachments
☐ Relevant background documents
(statute, ordinance, policy, contract,
court decision)
☐ Relevant communications (emails,
letters)
☐ LEGAL OPINION/ANALYSIS
Required Attachments
☐ Relevant background
documents (statute, ordinance,
policy, contract, court decision)
☐ Relevant communications
(emails, letters)
☐ OTHER (Explain)
__________________________
__________________________
Required Attachments
☐ Relevant background documents
(statute, ordinance, policy, contract,
court decision)
☐ Relevant communications
(emails, letters)
Summarize the request (Include context, historical background, prior actions, and need for meeting body approval (e.g., City Council, RHA, etc.). Attach a separate sheet if necessary.):

RESPONSE BY CITY ATTORNEY’S OFFICE
1st Review: 2nd Review: 3rd Review: 4th Review:
☐ APPROVED AS TO FORM ☐ APPROVED SUBJECT TO CHANGES SHOWN ☐ REPLY BELOW/ATTACHED ☐ OTHER ________________________________ Attorney’s Signature: ________________________________________ Date: _______________ 4/15/25 LaShonda White Community Services Transportation (510) 620-6828 Third amended contract between the COR and Trans Metro Inc. 4/25/2025 5/6/2025 or 5/20/2025 04.29.2025 Review the amended contract and Council staff report for the continuation of paratransit services.

04.29.2025 LW 3
646

Page 1 of 5 ends

5/6/2025
Library and Community Services
DATE: May 6, 2025
TO: Mayor Martinez and Members of the City Council
FROM: LaShonda White, Community Services Director
Gabino Arredondo, Project Manager
Subject: Second amended contract between the City of Richmond and Trans Metro Inc. for on-call paratransit services
FINANCIAL IMPACT: The contract will be funded through Measure J allocations designated for paratransit services in West Contra Costa County (Fund 1003). Measure J funds are
disbursed biannually by the Contra Costa Transportation Authority (CCTA) and are earmarked for transit services supporting seniors and disabled individuals. Funds are
specifically allocated for use by transit providers serving qualified residents in the incorporated and
unincorporated areas of West County.

PREVIOUS COUNCIL
ACTION:

September 12, 2023
December 17, 2024

STATEMENT OF THE
ISSUE:

The contract between the City of Richmond and Trans
Metro Inc. (TMI) is the second third amended contract to increase the contract amount and extend the termination date for the continuation of ridership support to reduce service gaps in ridership for residents in the incorporated and unincorporated areas of West Contra Costa County.

AGENDA
REPORT
647

Page 2 of 5 ends

5/6/2025
RECOMMENDED ACTION: APPROVE the second third amended contract with Trans Metro Inc. (TMI), to support paratransit van services for seniors and individuals with disabilities residing in
Richmond and in municipalities in West County, in an
amount not to exceed $2050,000, for a total contract
amount not to exceed $6050,000, and extending the
contact term through June 30, 2026 - Community
Services (LaShonda White 510-620-6828).

DISCUSSION:

Since its inception in 1976, the mission of the R-Transit paratransit service has been to offer safe, reliable transportation to seniors (aged 55 and older) and disabled individuals (aged 18 and older). This service supports individuals’ access to community services and activities, promoting their ability to live independently.

Since March 2018, R-Transit users have been able to utilize LYFT services under a partnership between the City and LYFT, providing riders with multiple transportation options—LYFT, paratransit vans, and Richmond RIDES—to accommodate various travel needs. The LYFT contract was renewed in 2023 to continue these options. For personal and medical appointments, clients may select between LYFT and the City’s paratransit service. Due to the limited number of available City van drivers, clients have increasingly been encouraged to use LYFT. However, as Measure J funding requires annual reporting of ridership data, the City has determined that certain residents in incorporated and unincorporated areas have been underserved. Consequently, the City must provide evidence of outreach and service to eligible residents in these areas to comply with Measure J guidelines.

In April 2023, the city released a Request for Proposals (RFP) twice to seek qualified firms. A selection panel, including Councilmember Zepeda, two members of the Richmond Commission on Aging, and one City staff member reviewed and evaluated the proposals. Trans Metro Inc. received the highest ranking.

The original contract term began on September 13, 2023 through September 30, 2024.

The first amendment extended the contract through December 31, 2024, slightly amended the scope to remove outreach services, and increased the contract not to exceed amount by $10,000, for a total amount not to exceed $260,000. The second amendment will increased the contract by $140,000, for a total amount not to exceed $400,000 and extended the term to December 31, 2025. The third amendmented to the 648

Page 3 of 5 ends

5/6/2025
contract will increase the contract not to exceed amount by $250,000, for total amount not to exceed $650,000 and extend the term to June 30, 2026.

The contract with Trans Metro Inc. will enhance the City’s compliance with Measure J requirements, support the Paratransit Coordinating Council (PCC) recommendations, and fulfill the CCTA’s standards for funding approval. Trans Metro Inc. will supplement the efforts of the City’s two paratransit drivers by providing service to promote existing services and potentially increase ridership.

The amended contract will ensure adherence to Measure J guidelines, and adequate service for users. Trans Metro Inc.’s services will also provide essential coverage during periods when City van drivers are unavailable (e.g., due to vacation or sick leave).

At its February 21, 2024 meeting, the Authority Board approved funding an audit of the City’s Paratransit program. The audit findings validated the need for a Performance Improvement Plan and for the City to make significant changes to its delivery of Paratransit services. On May 20, 2024, the PCC approved the Audit and recommendations, and on June 12, 2024, the Authority Board approved the draft audit report including recommendations.

On July 20, 2024, the City provided CCTA the required letter citing their interest and intent to continue operating its paratransit program. In August 2024, the City submitted a draft Performance Improvement Plan addressing the recommendations of the Audit.

On October 1, 2024, Richmond City Council approved the Paratransit Performance Improvement Plan and a cap of 20 percent for Cost Pool expense to the FY24/25 program in line with audit recommendations.

In November and December 2024, the PCC and CCTA Board approved Richmond’s Paratransit Service Performance Improvement Plan and the CCTA’s Richmond Paratransit Service Plan Review: Requirements and Metrics. Together, these documents serve to detail the condition of continued Measure J Program 15 funding.

City staff brought forth the second amendment prior to final approval from CCTA and the release of funding for FY 2024-25. Now that the City has funding to cover the current FY and through implementing improvements per the Performance Improvement Plan, the City is better positioned to request and receive funding in FY 2025-26 , City staff feel confident in requesting an extension of the contract with TransMetro for continued service and support in providing paratransit services as-needed through FY 2025-26. Through improvements, paratransit is reducing its dependence on TransMetro monthly. During the CY 2025 performance period, City staff will (1) analyze the continued need for the contract with TransMetro, (2) provide monthly and quarterly 649

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5/6/2025
updates to CCTA, (3) release a new RFP for on-call, as-needed paratransit services to supplement City services, and (4) provide a comprehensive update on paratransit services to City Council in September 2025, after City Council returns from recess and the City has completed the first six months of the performance period.

The approval of this contract with Trans Metro Inc. represents a strategic step toward meeting the transportation needs of Richmond’s senior and disabled residents, ensuring continuity and accessibility in paratransit services. By supplementing existing services, the partnership will allow the City to meet its Measure J obligations while supporting the independence and mobility of qualified users in West Contra Costa County. The collaboration with Trans Metro Inc. will enhance service capacity, strengthen compliance with regulatory guidelines, and ensure a reliable transportation network that adapts to the needs of our community.

SYNERGISTIC POLICIES:

The policies that support this request are found in the City’s General Plan Climate Action Plan and the Circulation Element where it states as follows:
“Richmond is served by a modern, interconnected, multimodal transportation system.

The city builds on its role as a regional transportation hub, connecting people to destinations throughout the Bay Area and maintaining efficient movement of goods through port and rail operations. Richmond’s circulation system links key regional destinations via convenient freeway access, a trail system, public transportation services including bus (AC Transit), Bay Area Rapid Transit (BART) and train (Amtrak).

A bustling ferry terminal provides means for all Richmond residents to travel to and from San Francisco and other Bay Area destinations. Richmond’s grid-based network of streets balances modes of travel, supports pedestrian and bicycle connectivity, transit accessibility and a smooth flow of vehicular traffic. The city is easily navigable with clear directional signage and barrier-free links connecting all neighborhoods. Many residents rely on walking, bicycling and transit. These travel options are supported by attractive streetscapes, pedestrian amenities, connected hubs and reliable bus service.

Crosswalks, sidewalks, traffic calming features, multimodal trails and designated bike routes further provide safe and comfortable conditions for pedestrians and cyclists.” DOCUMENTS ATTACHED:

Attachment 1 – Trans Metro Fully Executed Contract (Original Contract) Attachment 2 – Trans Metro Contract Amendment No. 1 ($10,000) Attachment 3 – Trans Metro Contract Amendment No. 2 ($140,000) Attachment 4 – Trans Metro Contract Amendment No. 3 ($250,000) 650
DocID #34720v1

CITY OF RICHMOND

CONTRACT AMENDMENT
The parties to this Contract Amendment do mutually agree and promise as follows:

1. Parties. The parties to this Contract Amendment are the City of Richmond, a public body corporate and politic, and the following named Contractor:

Contractor Name:

Street Address:

City, State, Zip Code:

Contact Person:

Telephone: Email:

Business License No:

A California: corporation, limited liability corporation, general partnership, limited partnership, individual, non-profit corporation, individual dba as [specify:] _________________________________________ other [specify:] ___________________________________________________

2. Purpose. This Contract Amendment is being entered into to amend the following Contract between City and Contractor (list terms in effect on the date of initial Contract approval):

City Council Approval Date/City Manager Execution Date: ____________________________ Effective Date: ___________________; Termination Date: ____________________________ Payment Limit: ___________________.
[check box if applicable] The Contract was previously amended, as described in the amendment history attached to this Contract Amendment, and the terms and conditions of any amendments shall be deemed to be a part of the Contract.

3. Contract Provisions. The parties hereto agree to continue to abide by those terms and conditions of the Contract, including any amendments thereto, which are unaffected by this Contract Amendment, and which shall remain in full force and effect.

Department: City Project Manager:

City Project Manager E-mail: City Project Manager Phone No:

Vendor No: Contract No:

Description of Services:

Amendment No. ___ modifies the (check all that apply):

Term Payment Limit Service Plan
Complete the Amendment History page if this Amendment is the 2nd or subsequent amendment.

Community Services LaShonda White [email protected] 510-620-6828 Amended contract between the City of Richmond and Trans Metro Inc. for the continuance of rideshare services for Paratransit clients.

Trans Metro, Inc. 626 23rd Street Richmond, CA 94804 Faiz Khan 415-513-5777 [email protected] 4004-6163 September 12, 2023 September 12, 2023 September 30, 2024 $250,000 651
DocID #34720v1 Modified January 14, 2025

4. Amendment Provisions. This Contract Amendment is subject to the Amendment Provisions attached hereto, which are incorporated herein by reference, and which control over any conflicting provisions of the Contract.

5. City of Richmond Business License Active Status Maintained. Pursuant to Municipal Code Section

7.04.030, the Contractor must maintain its City of Richmond business license for this Contract Amendment to be deemed to be in effect.

6. Insurance Coverage Updated and Maintained. Pursuant to the Contract, the Contractor shall provide the City with updated insurance certificates, and the Contractor shall maintain insurance coverage, for this Contract Amendment to be deemed to be in effect.

7. Authority; Counterparts; Signatures. Each of the signatories hereto represents and warrants that he or she has the authority to execute this Contract Amendment for the Party on whose behalf he or she is executing this Contract Amendment. This Contract Amendment may be executed in one or more counterparts, each of which shall be deemed an original, but all of which together shall constitute one and the same instrument. The Parties may rely on electronic or scanned signatures as originals. Delivery of an executed signature page of this Contract Amendment by electronic format (including pdf) shall be the same as delivery of an original executed signature page.

CITY OF RICHMOND,
a municipal corporation
By: ________________________________
Title: ______________________________
Date Signed: ________________________
I hereby certify that this Amendment has been
approved by the City Council or executed by the
City Manager.

By: _______________________________
City Clerk
Approved as to form:

By: _______________________________
City Attorney
[CONTRACTOR NAME]
(*If applicable, the Corporation Chairperson of the
Board, President, or Vice-President should sign
below.)
By: ____________________________________
Title: __________________________________
Date Signed: ____________________________
(*If applicable, the Corporation Chief Financial Officer or Assistant Treasurer, or Secretary or Assistant
Secretary should sign below.)
By: ___________________________________
Title: __________________________________
*(NOTE: Pursuant to California Corporations
Code Section 313, if Contractor is a corporation or
nonprofit organization, this Contract (1) should be
signed by the Chairperson of the Board, President
or Vice-President and the Chief Financial Officer
or Assistant Treasurer, or Secretary or Assistant
Secretary; (2) should have both signatures
conform to designated representative groups
pursuant to Corporations Code Section 313.)
Trans Metro, Inc.
652
DocID #34720v1 Modified January 14, 2025

AMENDMENT PROVISIONS (AMENDMENT HISTORY)
If no prior amendments, skip to next page.

The first Contract Amendment was approved by City Council or executed by the City Manager on ______________________ for one or more of the following provisions (check those that apply):

Increased contract payment limit by $_________________ for a payment limit not to exceed $ _________________
Term Amendment (insert new termination date): ________________________ Service Plan
The second Contract Amendment was approved by City Council or executed by the City Manager on _________________________ for one or more of the following provisions (check those that apply):

Increased contract payment limit by $_________________ for a payment limit not to exceed $ _________________
Term Amendment (insert new termination date): ________________________ Service Plan
The third Contract Amendment was approved by City Council or executed by the City Manager on _______________________ for one or more of the following provisions (check those that apply):

Increased contract payment limit by $_________________ for a payment limit not to exceed $ _________________
Term Amendment (insert new termination date): ________________________ Service Plan
The fourth Contract Amendment was approved by City Council or executed by the City Manager on ________________________ for one or more of the following provisions (check those that apply):

Increased contract payment limit by $_________________ for a payment limit not to exceed $ _________________
Term Amendment (insert new termination date): ________________________ Service Plan
The fifth Contract Amendment was approved by City Council or executed by the City Manager on ________________________ for one or more of the following provisions (check those that apply):

Increased contract payment limit by $_________________ for a payment limit not to exceed $ _________________
Term Amendment (insert new termination date): ________________________ Service Plan
The sixth Contract Amendment was approved by City Council or executed by the City Manager on _______________________ for one or more of the following provisions (check those that apply):

Increased contract payment limit by $_________________ for a payment limit not to exceed $ _________________
Term Amendment (insert new termination date): ________________________ Service Plan
November 4, 2024 10,000 260,000 12/31/2025 December 17, 2024 140,000 400,000 12/31/2025 653
DocID #34720v1 Modified January 14, 2025

AMENDMENT PROVISIONS (TERM, PAYMENT LIMIT AND/OR SERVICE PLAN) Check all that apply:

TERM

PAYMENT
LIMIT

SERVICE
PLAN
Paragraph 2 (Term) of the Contract is hereby amended to extend the Contract term. Paragraph 2 of the Contract is amended to read as follows:
"2. Term. The effective date of this Contract is
________________________________________________________ (Insert Contract Effective Date)
and it terminates
________________________________________________________. (Insert new Contract termination date)
unless sooner terminated as provided herein."
Paragraph 3 (Payment Limit) of the Contract is hereby amended to increase the payment limit by $__________________. Paragraph 3 of the Contract is amended to read as follows:
"3. Payment Limit. City's total payments to Contractor under this Contract shall not exceed $_____________________ including expenses."
“The City shall not pay for services that exceed the Contract Payment Limit without the prior written approval of the City Council or executed by the City Manager if the total Contract amount does not exceed $10,000 or without the prior approval of the City Council if the total Contract amount is over $10,000.” The Service Plan (Exhibit A) of the Contract is hereby amended to include the following tasks and/or services:
(Insert description of additional tasks/services. Use additional pages if necessary.) ■
September 12, 2023 June 30, 2026 ■ 250,000 650,000
654

CITY OF RICHMOND

STANDARD CONTRACT
Department: Project Manager:

Project Manager E-mail: Project Manager Phone No:

PR No: Vendor No: P.O./Contract No:

Description of Services:

The parties to this STANDARD CONTRACT do mutually agree and promise as follows:

1. Parties. The parties to this Contract are the City of Richmond (herein referred to as the “City”) and the following named Contractor:

Company Name:

Street Address:

City, State, Zip Code:

Contact Person:

Telephone: Email:

Business License No: / Expiration Date:

A California [ ] corporation, [ ] limited liability corporation [ ] general partnership, [ ] limited partnership, [ ] individual, [ ] non-profit corporation, [ ] individual dba as [specify:] ,
[ ] other [specify:]

2. Term. The effective date of this Contract is and it
terminates unless terminated as provided herein.

3. Payment Limit. City’s total payments to Contractor under this Contract shall not exceed $ . City shall not pay for services that exceed
the Contract Payment Limit unless a contract amendment has been approved by the City Council or City Manager.

4. Contractor’s Obligations. Contractor shall provide those services and carry out that work described in the Service Plan (Exhibit A) which is attached hereto and is incorporated herein by reference, subject to all the terms and conditions contained or incorporated herein.

5. City's Obligations. City shall make to the Contractor those payments described in the Payment Provisions (Exhibit B) which are attached hereto and are incorporated herein by reference, subject to all the terms and conditions contained or incorporated herein.

Community Services Lori Reese-Brown, Project Manager [email protected] (510) 620-6869 8729 6635 Contract between the City of Richmond and Trans Metro Inc. to support transportation services for seniors and disabled persons during City business hours.

Trans Metro Inc.
626 23rd Street Richmond, CA 94804 Faiz Khan (415) 513-5777 [email protected] 4004-6163 December 31, 2023 September 12, 2023 September 30, 2024 250,000.00 ✔ DocuSign Envelope ID: 0ACA229A-4F1C-4055-B28F-0B5A1C0E01C4 655

6. Authorized Representatives and Notices. This Contract is subject to the Authorized Representatives and Notices Provisions (Exhibit C) which are attached hereto and are incorporated herein by reference.

7. General Conditions. This Contract is subject to the General Conditions (Exhibit D) which are attached hereto and are incorporated herein by reference, subject to all the terms and conditions contained or incorporated herein.

8. Special Conditions. This Contract is subject to the Special Conditions (Exhibit E) (if any) which are attached hereto and are incorporated herein by reference, subject to all the terms and conditions contained or incorporated herein. (Note:
other than Public Works contracts, the City will agree to Special Conditions only in unusual circumstances.)

9. Insurance Provisions. This Contract is subject to the Insurance Provisions (Exhibit F) which are attached hereto and are incorporated herein by reference.

10. Signatures. These signatures attest the parties' Contract hereto:

CITY OF RICHMOND CONTRACTOR:
a municipal corporation

By:
(* The Corporation Chairperson of the Board,
President or Vice President should sign below)

Title: By:

I hereby certify that this Contract Title:
has been approved by City Council.

Date Signed:

By:

City Clerk
(* The Corporation Chief Financial Officer,
Secretary or Assistant Secretary should sign below)
Approved as to form:

By:

By: Title:

City Attorney
Date Signed:

(NOTE: Pursuant to California Corporations
Code Section 313, if Contractor is a corporation
or nonprofit organization, this Contract (1) must
be signed by (a) the Chairperson of the Board,
President or Vice-President and (b) the
Secretary any Assistant Secretary, the Chief
Financial Officer or any Assistant Treasurer.

LIST OF ATTACHMENTS:

Service Plan Exhibit A
Payment Provisions Exhibit B
Authorized Representatives and Notices Exhibit C
General Conditions Exhibit D
Special Conditions Exhibit E
Insurance Provisions Exhibit F
Standard Contract/EJ/TE 9-26-07
Trans Metro Inc.

DocuSign Envelope ID: 0ACA229A-4F1C-4055-B28F-0B5A1C0E01C4 President
9/22/2023
9/22/2023
CFO
Mayor
656
For the Contract between the City of
Richmond and

EXHIBIT A

SERVICE PLAN
Contractor shall, to the satisfaction of the , perform the following services and be compensated as outlined below:

The Trans Metro team shall meet with City of Richmond (City) specific transportation project goals and expected outcomes for outreach and transporting resident users in the unincorporated and incorporated areas of west Contra Costa County. Contractor shall meet the goals as outlined in its proposal attached hereto and shall provide quarterly reports for meeting the objectives and goals for annual reporting to the Contra Costa Transportation Authority (CCTA), and the West Contra Costa Transportation Advisory Committee (WCCTAC) • Identify any critical local or regional issues
• Identify project contacts and establish interface protocols • Implement the work plan project schedule and refine as required (outreach) • Identify all contacts and stakeholders (outreach)
Transport client users to personal and medical appointments as necessary (8:30am-4:30pm; Monday - Friday) within the service area of west Contra Costa County ONLY.

The City Project Manager and Trans Metro Inc. will discuss the project, task, budget, and schedule progress with the City and, as necessary, other consultants. The City will be responsible for drafting the agenda. Trans Metro will be responsible for the meeting notes and meeting minutes for each meeting.

Trans Metro will be responsible for meeting the task budget and schedule, Outreach, Transportation, and Project Management as describe in its scope of work submitted and approved by the City to authorize this contract.
• (See attached Trans Metro Scope of Services).

Project ManagerTrans Metro Inc.

DocuSign Envelope ID: 0ACA229A-4F1C-4055-B28F-0B5A1C0E01C4 657
For the Contract between the City of
Richmond and

EXHIBIT B

PAYMENT PROVISIONS
{PLEASE NOTE THAT THE CITY OF RICHMOND SHALL NOT PAY FOR SERVICES

THAT EXCEED THE CONTRACT PAYMENT LIMIT UNLESS A CONTRACT

AMENDMENT HAS BEEN APPROVED BY THE CITY COUNCIL OR THE CITY MANAGER}

1. Provided Contractor is not in default under this Contract, Contractor shall be compensated as provided below.

2. Any and all payments made pursuant to this Contract shall be subject to the Contract Payment Limit. The Payment Limit includes expenses (phones, photo copying, meals and travel etc). Invoices, shall be adequately detailed, based on accurate records, and be in a form reasonably satisfactory to the City. Contractor may be required to provide back-up material upon request.

3. Contractor shall submit timely invoices to the following address:

Attention: City of Richmond, Finance Department - Accounts Payable Project Manager: Department:

PO Box 4046
Richmond, CA 94804-0046

4. All invoices that are submitted by Contractor shall be subject to the approval of the City’s Project Manager, before payments shall be authorized.

5. The City will pay invoice(s) within 45 days after completion of services to the City’s satisfaction. The City shall not pay late fees or interest.

6. A Richmond business license shall be obtained before any payment under this Contract shall be authorized and the business license must be kept current during the term of this Contract for payments to continue to be authorized.

7. All insurance coverage required by this Contract shall be provided by the Contractor before this Contract shall be executed by the City. The insurance coverage must be kept current during the term of this Contract for payments to continue to be authorized.

Lori Reese-Brown, Project Manager
Trans Metro Inc.

Community Services Lori Reese-Brown, Project Manager
DocuSign Envelope ID: 0ACA229A-4F1C-4055-B28F-0B5A1C0E01C4 658
For the Contract between the City of
Richmond and

EXHIBIT C

AUTHORIZED REPRESENTATIVES AND NOTICES

1. Notices. All notices, demands, statements, or communications provided for by this Contract shall be in writing and may be delivered by deposit in the United States mail, postage prepaid. Notices to the City shall be addressed to the Department Head and (as delineated below in section 1.1) to the project manager responsible for the administration of or the supervision of the scope of work under this Contract. Notices to the Contractor shall be addressed to the party designated by Contractor (as delineated below in section 1.2). Notice shall be deemed delivered (a) upon personal delivery; (b) as of the fifth business day after mailing by United States certified mail, postage prepaid, addressed to the proper party; or (c) as of 12:00 p.m. on the second business day immediately after the day it is deposited with and accepted by Federal Express, or a similar overnight courier service, addressed to the proper party and marked for next business day morning delivery. For the purposes of this Contract, a "business day" means any day Monday through Friday that is not a holiday recognized by the federal government or the State of California.

1. 1 CITY hereby designates as its Authorized Representative the Project Manager whose name and address are as follows:

City of Richmond
Richmond, CA 94804-0046

1. 2 CONTRACTOR hereby designates as its Authorized Representative the Project Manager whose name and address are as follows:

Trans Metro Inc. Trans Metro Inc. Lori Reese-Brown, Project Manager 440 Civic Center Plaza Faiz Khan, Project Manager 626 23rd Street Richmond, CA 94804 DocuSign Envelope ID: 0ACA229A-4F1C-4055-B28F-0B5A1C0E01C4 659
General Conditions/EJ/TE 01-19-11 1 of 13

EXHIBIT D

GENERAL CONDITIONS

1. Independent Contractor. Contractor acknowledges, represents and warrants that Contractor is not a regular or temporary employee, joint venturer or partner of the City, but rather an independent Contractor. This Contract shall not be construed to create an agency, servant, employee, partnership, or joint venture relationship. As an independent Contractor, Contractor shall have no authority to bind City to any obligation or to act as City's agent except as expressly provided herein. Due to the independent Contractor relationship created by this Contract, City shall not withhold state or federal income taxes, the reporting of which shall be Contractor's sole responsibility.

2. Brokers. Contractor acknowledges, represents and warrants that Contractor has not hired, retained or agreed to pay any entity or person any fee, commission, percentage, gift, or any other consideration, contingent upon or resulting from the award or making of this Contract.

3. City Property. The rights to applicable plans, drawings, reports, calculations, data, specifications, videos, graphics or other materials prepared for or obtained pursuant to this Contract, which, upon request, are to be delivered to City within a reasonable time, shall be deemed assigned to City. If applicable, Contractor shall prepare check prints upon request. Notwithstanding the foregoing, Contractor shall not be obligated to provide to City proprietary software or data which Contractor has developed or had developed for Contractor's own use; provided, however, that Contractor shall, pursuant to Section 15 below, indemnify, defend and hold harmless City from and against any discovery or Public Records Act request seeking the disclosure of such proprietary software or data.

4. Patents, Trademarks, Copyrights and Rights in Data. Contractor shall not publish or transfer any materials, discoveries, developments, concepts, designs, ideas, know how, improvements, inventions and/or original works of authorship resulting from activities supported by this Contract without the express prior written consent of the City Manager. If anything resulting from activities supported by this Contract is patentable, trademarkable, copyrightable or otherwise legally protectable, City reserves the exclusive right to seek such intellectual property rights. Notwithstanding the foregoing, Contractor may, after receiving City's prior written consent, seek patent, trademark, copyright or other intellectual property rights on anything resulting from activities supported by this Contract. However, City reserves, and Contractor irrevocably grants, a nonexclusive, fully paid-up, royalty-free, assumable, perpetual, worldwide license, with the right to transfer, sublicense, practice and exploit said license and the right to make, have made, copy, modify, make derivative works of, use, sell, DocuSign Envelope ID: 0ACA229A-4F1C-4055-B28F-0B5A1C0E01C4 660
General Conditions/EJ/TE 01-19-11 2 of 13
import, and otherwise distribute under all applicable intellectual properties without restriction of any kind said license.

Contractor further agrees to assist City, at City's expense, in every proper way to secure the City’s rights in any patents, trademarks, copyrights or other intellectual property rights relating thereto, including the disclosure to City of all pertinent information and data with respect thereto. Contractor shall also assist City in the execution of all applications, specifications, oaths, assignments, recordations, and all other instruments which City shall deem necessary in order to apply for, obtain, maintain and transfer such rights, or if not transferable, to waive such rights. Contractor shall further assist City in the execution of all applications, specifications, oaths, assignments, recordations and all other instruments which City shall deem necessary in order to assign and convey to City, and any assigns and nominees the sole and exclusive right, title and interest in and to any patents, trademarks, copyrights or other intellectual property rights relating thereto. Contractor further agrees that its obligation to execute or cause to be executed, when it is in Contractor's power to do so, any such instruments or papers shall continue during and at all times after the end of Contractor's services and until the expiration of the last such intellectual property right. Contractor hereby irrevocably designates and appoints City, and its duly authorized officers, agents and servants, as its agent and attorney-in-fact, to act for and in its behalf and stead to execute and file any such applications and to do all other lawfully permitted acts to further the application for, prosecution, issuance, maintenance or transfer of letters of patents, copyright and other registrations. This power of attorney is coupled with an interest and shall not be affected by Contractor's subsequent incapacity.

5. Inspection. Contractor's performance, place of business and records pertaining to this Contract are subject to monitoring, inspection, review and audit by authorized representatives of the CITY, the State of California, and the United States Government.

If the project or services set forth in Exhibit A shall be performed on City or other public property, City shall have the right to inspect such work without notice. If such project or services shall not be performed on City or other public property, City shall have the right to inspect such work upon reasonable notice.

6. Services. The project or services set forth in Exhibit A shall be performed to the full satisfaction and approval of City. In the event that the project or services set forth in Exhibit A are also itemized by price, City, in its sole discretion, may, upon notice to Contractor, delete certain items or services set forth in Exhibit A, in which case there shall be a corresponding reduction in the amount of compensation paid to Contractor.

DocuSign Envelope ID: 0ACA229A-4F1C-4055-B28F-0B5A1C0E01C4 661
General Conditions/EJ/TE 01-19-11 3 of 13
Contractor shall, at its own cost and expense, furnish all facilities and equipment necessary for Contractor to complete the project or perform the services required herein, unless otherwise provided in Exhibit A.

7. Records. Contractor shall keep and make available for inspection and copying by authorized representatives of the City, the State of California, and the United States Government, the Contractor's regular business records and such additional records pertaining to this Contract as may be required by the City.

Contractor shall retain all documents pertaining to this Contract for a period of five (5) years after this Contract's termination (or for any further period that is required by law) and until all Federal or State audits are complete and exceptions resolved for this contract's funding period. Upon request, CONTRACTOR shall make these records available to authorized representatives of the CITY, the State of California, and the United States Government.

Contractor shall keep full and detailed accounts, maintain records, and exercise such controls as may be necessary for proper financial management under this Contract. The Contractor’s accounting and control systems shall be satisfactory to City. Contractor's accounting systems shall conform to generally accepted accounting principles and all records shall provide a breakdown of total costs charged under this Contract, including properly executed payrolls, time records, utility bills, invoices and vouchers. The City shall be afforded prompt access to Contractor's records, books, and Contractor shall preserve such project records for a period of at least five (5 years after the termination of this Contract , or for such longer period as may be required by law.

Contractor shall permit City and its authorized representatives and accountants to inspect, examine and copy Contractor's books, records, accounts, correspondence, instructions, drawings, receipts, subcontracts, purchase orders, vouchers, memoranda and other data relating to the project or services set forth in Exhibit A, and any and all data relevant to this Contract at any reasonable time for the purpose of auditing and verifying statements, invoices, or bills submitted by Contractor pursuant to this Contract and shall provide such assistance as may be reasonably required in the course of such inspection. Contractor shall also allow City access to the record keeping and accounting personnel of Contractor.

City further reserves the right to examine and re-examine said books, records, accounts, and data during the five (5 year period following the termination of this Contract; and Contractor shall in no event dispose of, destroy, alter, or mutilate said books, records, accounts, and data in any manner whatever for five (5 years after the termination of this Contract.

DocuSign Envelope ID: 0ACA229A-4F1C-4055-B28F-0B5A1C0E01C4 662
General Conditions/EJ/TE 01-19-11 4 of 13
Pursuant to California Government Code § 10527, the parties to this Contract shall be subject to the examination and audit of representatives of the Auditor General of the State of California for a period of three (3) years after final payment under this Contract. The examination and audit shall be confined to those matters connected with the performance of this Contract including, but not limited to, the cost of administering this Contract.

8. Changes and Extra Work. All changes and/or extra work under this Contract shall be performed and paid for in accordance with the following:

Only the City Council or the City Manager may authorize extra and/or changed work. Contractor expressly recognizes that other City personnel are without authorization to either order extra and/or changed work or waive contract requirements. Failure of Contractor to secure the authorization for such extra and/or changed work shall constitute a waiver of any and all right to adjustment in contract price due to such unauthorized work and Contractor thereafter shall be entitled to no compensation whatsoever for performance of such extra and/or changed work.

If Contractor is of the opinion that any work which Contractor has been directed to perform is beyond the scope of this Contract and constitutes extra work, Contractor shall promptly notify City of the fact. The City shall make a determination as to whether or not such work is, in fact, beyond the scope of this Contract and constitutes extra work. In the event that City determines that such work does constitute extra work, City shall provide extra compensation to Contractor on a fair and equitable basis. A change order or Contract Amendment providing for such compensation for extra work shall be negotiated between City and Contractor and executed by Contractor and the appropriate City official.

In the event City determines that such work does not constitute extra work, Contractor shall not be paid extra compensation above that provided herein and if such determination is made by City staff, said determination may be appealed to the City Council; provided, however, a written appeal must be submitted to the City Manager within five (5) days after the staff's determination is sent to Contractor. Said written appeal shall include a description of each and every ground upon which Contractor challenges the staff's determination.

9. Additional Assistance. If this Contract requires Contractor to prepare plans and specifications, Contractor shall provide assistance as necessary to resolve any questions regarding such plans and specifications that may arise during the period of advertising for bids, and Contractor shall issue DocuSign Envelope ID: 0ACA229A-4F1C-4055-B28F-0B5A1C0E01C4 663
General Conditions/EJ/TE 01-19-11 5 of 13
any necessary addenda to the plans and specifications as requested. In the event Contractor is of the opinion that City's requests for addenda and assistance is outside the scope of normal services, the parties shall proceed in accordance with the changes and extra work provisions of Section 8 of these General Conditions.

10. Professional Ability. Contractor acknowledges, represents and warrants that Contractor and its employees are skilled and able to competently provide the services hereunder, and possess all professional licenses, certifications, and approvals necessary to engage in their occupations.

City has relied upon the professional ability and training of Contractor as a material inducement to enter into this Contract. Contractor shall perform in accordance with generally accepted professional practices and standards of Contractor's profession. In the event that City, in its sole discretion, desires the removal of any person employed or retained by Contractor to perform services hereunder, such person shall be removed immediately upon receiving notice from City.

11. Business License. Contractor shall obtain a Richmond Business License before performing any services required under this Contract. The failure to so obtain such license shall be a material breach of this Contract and grounds for immediate termination by City; provided, however, that City may waive the business license requirement in writing under unusual or extraordinary circumstances without necessitating any modification of this Contract to reflect such waiver.

12. Termination Without Default. Notwithstanding any provision herein to the contrary, City may, in its sole and absolute discretion and without cause, terminate this Contract at any time prior to completion by Contractor of the project or services hereunder, immediately upon written notice to Contractor. Contractor may terminate this Contract at any time in its sole and absolute discretion and without cause upon 30 days' written notice to City. In the event of termination by either party, Contractor shall be compensated for: (1) all authorized work satisfactorily performed prior to the effective date of termination; (2) necessary materials or services of others ordered by Contractor for this Contract, prior to receipt of notice of termination, irrespective of whether such materials or services of others have actually been delivered, provided that Contractor is not able to cancel such orders. Compensation for Contractor in such event shall be determined by City in accordance with the percentage of the project or services completed by Contractor; and all of Contractor's finished or unfinished work product through the time of the City's last payment shall be transferred and assigned to City. Additionally, in the event of such termination, the City may proceed with the work in any reasonable manner it chooses.

DocuSign Envelope ID: 0ACA229A-4F1C-4055-B28F-0B5A1C0E01C4 664
General Conditions/EJ/TE 01-19-11 6 of 13

13. Termination in the Event of Default. Should Contractor fail to perform any of its obligations hereunder, within the time and in the manner provided or otherwise violate any of the terms of this Contract, City may immediately terminate this Contract by giving written notice of such termination, stating the reasons for such termination. Contractor shall be compensated as provided in Section 12 of these General Conditions; provided, however, there shall be deducted from such amount the amount of damage, including attorney's fees, expert witness fees and costs, if any, sustained by City by virtue of Contractor's breach of this Contract. Additionally, in the event of such termination, the City may proceed with the work in any reasonable manner it chooses.

14. Conflict of Interest. Contractor acknowledges, represents and warrants that Contractor shall avoid all conflicts of interest (as defined under any federal, state or local statute, rule or regulation, or at common law) with respect to this Contract. Contractor further acknowledges, represents and warrants that no City official or employee has any economic interest, as defined in Title 2, California Code of Regulations §§ 18703.1 through 18703.5, with Contractor that would invalidate this Contract. Contractor acknowledges that in the event that Contractor shall be found by any judicial or administrative body to have any conflict of interest (as defined above) with respect to this Contract, all consideration received under this Contract shall be forfeited and returned to City forthwith. This provision shall survive the termination of this Contract for one (1) year.

15. Indemnification.
(a) If this Contract is a contract for design professional services subject to California Civil Code Section 2782.8(a) and Contractor is a design professional, as defined in California Civil Code Section 2782.8(b)(2), Contractor shall hold harmless, defend and indemnify the City, its officers, agents, employees, and volunteers from and against any and all claims, damages, losses, and expenses including attorneys’ fees arising out of, or pertaining to, or relating to the negligence, recklessness, or willful misconduct of the Contractor, except where caused by the active negligence, sole negligence, or willful misconduct of the City. To the fullest extent permitted by law, Contractor shall immediately defend and indemnify the City and its officers, agents, employees, and volunteers from and against any and all liabilities, regardless of nature or type, that arise out of, pertain to, or relate to the negligence, recklessness, or willful misconduct of the Contractor, or its employees, agents, or subcontractors.

Liabilities subject to the duties to defend and indemnify include, without limitation, any and all claims, losses, damages, penalties, fines, and judgments; associated investigation and administrative expenses; defense costs, including but not limited to reasonable attorneys’ fees; court costs; and costs of alternative dispute resolution. Contractor’s obligation to DocuSign Envelope ID: 0ACA229A-4F1C-4055-B28F-0B5A1C0E01C4 665
General Conditions/EJ/TE 01-19-11 7 of 13
indemnify applies unless it is finally adjudicated that the liability was caused by the sole active negligence or sole willful misconduct of an indemnified party.
(b) If this Contract is not a contract for design professional services subject to California Civil Code Section 2782.8(a) or Contractor is not a design professional as defined in California Civil Code Section 2782.8(b)(2), Contractor shall indemnify, defend, and hold harmless the City, its officers, agents, employees and volunteers from any and all claims, suits, or actions of every name, kind and description, brought forth on account of injuries to or death of any person or damage to property arising from or connected with the willful misconduct, negligent acts, errors or omissions, ultra-hazardous activities, activities giving rise to strict liability, or defects in design by Contractor or any person directly or indirectly employed by, or acting as, the agent for Contractor in the performance of this Contract, including the concurrent or successive passive negligence of the City, its officers, agents, employees or volunteers.
(c) It is understood that the duty of Contractor to indemnify and hold harmless includes the duty to defend as set forth in Section 2778 of the California Civil Code. Contractor shall be obligated to defend, in all legal, equitable, administrative, or special proceedings, with counsel approved by the City, the City and its officers, agents, employees, and volunteers, immediately upon tender to Contractor of the claim in any form or at any stage of an action or proceeding, whether or not liability is established. An allegation or determination that persons other than Contractor are responsible for the claim does not relieve Contractor from its separate and distinct obligation to defend under this Section 15. The obligation to defend extends through final judgment, including exhaustion of any appeals. The defense obligation includes an obligation to provide independent counsel if Contractor asserts that liability is caused in whole, or in part, by the negligence or willful misconduct of an indemnified party. (d) The review, acceptance or approval of the Contractor’s work or work product by any indemnified party shall not affect, relieve or reduce the Contractor’s indemnification or defense obligations. This Section 15 survives completion of the services or the termination of this Contract.

The provisions of this Section 15 are not limited by, and do not affect, the provisions of this Contract relating to insurance.
(e) Acceptance of insurance certificates and endorsements required under this Contract does not relieve Contractor from liability under this Section

15. This Section 15 shall apply whether or not such insurance policies are determined to be applicable to any such damages or claims for damages.

16. Safety. Contractor acknowledges that the City is committed to the highest standards of workplace safety. Contractor shall perform all work hereunder in full compliance with applicable local, state and federal safety requirements including but not limited to Occupational Safety and Health Administration requirements, and shall assume sole and complete DocuSign Envelope ID: 0ACA229A-4F1C-4055-B28F-0B5A1C0E01C4 666
General Conditions/EJ/TE 01-19-11 8 of 13
responsibility for the safety of Contractor's employees and any subContractor's employees. If a death, serious personal injury or substantial property damage occurs in connection with the performance of this Contract, Contractor shall immediately notify the City by telephone.

17. Insurance. Insurance requirements are set forth in Exhibit F to this Contract. Contractor shall abide by the insurance requirements set forth in said Exhibit F.

18. Non-Liability of Officials and Employees of the City. No official or employee of the City shall be personally liable for any default or liability under this Contract.

19. Compliance with Laws. Contractor shall comply with all federal, state and local laws, statutes, ordinances, rules and regulations, and the orders and decrees of any courts or administrative bodies or tribunals, with respect to this Contract, including without limitation environmental laws, employment discrimination laws and prevailing wage laws. Compliance under this provision includes compliance with all provisions of the Richmond Municipal Code ("Municipal Code"), including Chapters 2.50, 2.52, 2.56, and 2.60, if applicable.

Contractor acknowledges that under § 2.60.070 of the Municipal Code ("Living Wage Ordinance"), Contractor shall promptly provide to City documents and information verifying its compliance with the Living Wage Ordinance. Also as prescribed in § 2.60.070, Contractor shall notify each of its affected employees with regards to the wages that are required to be paid pursuant to the Living Wage Ordinance.

Contractor shall comply with § 2.28.030 of the Municipal Code, obligating every Contractor or subcontractor under a contract or subcontract with the City for public work or for goods or for services to refrain from discriminatory employment or subcontracting practices on the basis of race, color, sex, sexual orientation, religious creed, national origin or ancestry of any employee, any applicant for employment or any potential subcontractor.

Contractor acknowledges that the City’s Drug Free Workplace Policy, Violence in the Workplace Policy and the Policy Against Workplace Harassment, are available on the City’s website at
http://www.ci.richmond.ca.us/workplacepolicies . Contractor agrees to abide by the terms and conditions of said policies.

20. Limitations upon Subcontracting and Assignment. This Contract binds the heirs, successors, assigns and representatives of Contractor. The Contractor shall not enter into subcontracts for any work contemplated DocuSign Envelope ID: 0ACA229A-4F1C-4055-B28F-0B5A1C0E01C4 667
General Conditions/EJ/TE 01-19-11 9 of 13
under this Contract and shall not assign this Contract, nor any portion hereof or monies due or to become due, without the prior written consent of the City Council or its designee.

Contractor acknowledges that the services which Contractor shall provide under this Contract are unique, personal services which, except as otherwise provided herein, Contractor shall not assign or sublet to any other party without the prior written approval of City, which approval may be withheld in City's sole and absolute discretion. In the event that City, in writing, approves any assignment or subletting of this Contract or the retention of subcontractors by Contractor, Contractor shall provide to City upon request copies of each and every subcontract contract prior to the execution thereof by Contractor and subcontractor. Any assignment by Contractor of any or all of its rights under this Contract without first obtaining City's prior written consent shall be a default under this Contract.

The sale, assignment, transfer or other disposition of any of the issued and outstanding capital stock of Contractor (if applicable), or of the interest of any general partner or joint venturer or syndicate member if Contractor is a partnership or joint-venture or syndicate, which shall result in a change of control of Contractor, shall be deemed an assignment. For this purpose, control shall mean fifty percent or more of the voting power or twenty-five percent or more of the assets of the corporation, partnership or joint-venture.

21. Integration. This Contract constitutes the entire agreement between the parties concerning the subject matter hereof and supersedes any previous oral or written agreement; provided, however, that correspondence or documents exchanged between Contractor and City may be used to assist in the interpretation of the Exhibits to this Contract.

22. Modifications and Amendments. This Contract may be modified or amended only by a change order or Contract Amendment executed by both parties and approved as to form by the City Attorney.

23. Conflicting Provisions. In the event of a conflict between these General Conditions and those of any Exhibit or attachment hereto, these General Conditions shall prevail; provided, however, that any Special Conditions as set forth in Exhibit E shall prevail over these General Conditions. In the event of a conflict between the terms and conditions of any two or more Exhibits or attachments hereto, those prepared by City shall prevail over those prepared by the Contractor, and the terms and conditions preferred by the City shall prevail over those preferred by the Contractor.

24. Non-exclusivity. Notwithstanding any provision herein to the contrary, the services provided by Contractor hereunder shall be non-exclusive, and DocuSign Envelope ID: 0ACA229A-4F1C-4055-B28F-0B5A1C0E01C4 668
General Conditions/EJ/TE 01-19-11 10 of 13
City reserves the right to employ other Contractors in connection with the project.

25. Exhibits. All Exhibits hereto are made a part hereof and incorporated herein by reference; provided, however, that any language in Exhibit A which does not pertain to the project description, proposal, scope of services, or method of compensation (as applicable) , or any corresponding responsibilities of City, shall be deemed extraneous to, and not a part of, this Contract.

26. Force Majeure. Neither party hereto shall be considered in default in the performance of its obligations hereunder to the extent that the performance of such an obligation is prevented or delayed by reason of acts of God, strikes, boycotts, lock-outs, inability to procure materials not related to the price thereof, failure of power, restrictive governmental laws and regulations enacted after the date of this Contract, riots, civil unrest, acts of terrorism, insurrection, war, declaration of a state or national emergency or other reasons of a like nature not within the reasonable control of such party.

27. Time of the Essence. Time is of the essence of this Contract. Contractor and City agree that any time period set forth in Exhibit A represents their best estimates with respect to completion dates and both Contractor and City acknowledge that departures from the schedule may occur.

Therefore, both Contractor and City will use reasonable efforts to notify one another of changes to the schedule. Contractor shall not be responsible for performance delays caused by others, or delays beyond Contractor's control, and such delays shall extend the times for performance of Contractor's work.

28. Confidentiality. Contractor agrees to comply with, and to require its employees, agents and partners to comply with, all applicable State or Federal statutes or regulations respecting confidentially, including but not limited to, the identity of persons served under this Contract, their records, or services provided them, and assures that:

All applications and records concerning any individual made or kept by Contractor or any public officer or agency in connection with the administration of or relating to services provided under this Contract will be confidential, and will not be open to examination for any purposes not directly connected with the administration of such service.

No person will publish or disclose or permit or cause to be published or disclosed, any list of persons receiving services, except as may be required in the administration of such service.

DocuSign Envelope ID: 0ACA229A-4F1C-4055-B28F-0B5A1C0E01C4 669
General Conditions/EJ/TE 01-19-11 11 of 13

29. Third Parties. Nothing herein shall be interpreted as creating any rights or benefits in any third parties. For purposes hereof, transferees or assignees as permitted under this Contract shall not be considered "third parties."

30. Governing Law. This Contract shall be construed in accordance with the law of the State of California without regard to principles of conflicts of law.

This Contract is made in Contra Costa County, California, and any action relating to this Contract shall be instituted and prosecuted in the courts of Contra Costa County, California.

31. Nonrenewal. Contractor understands and agrees that there is no representation, implication, or understanding that the services provided by Contractor under this Contract will be purchased or renewed by the City under a new contract following expiration or termination of this Contract, and waives all rights or claims to notice or hearing respecting any failure by City to continue the purchase of all or any failure to continue purchase of all or any such services from Contractor.

32. Claims. Any claim by Contractor against City hereunder shall be subject to Government Code §§ 800 et seq. The claims presentation provisions of said Act are hereby modified such that the presentation of all claims hereunder to the City shall be waived if not made within six months after accrual of the cause of action.

33. Interpretation. This Contract shall be interpreted as if drafted by both parties.

34. Warranty. In the event that any product shall be provided to the City as part of this Contract, Contractor warrants as follows: Contractor possesses good title to the product and the right to transfer the product to City; the product shall be delivered to the City free from any security interest or other lien; the product meets any specifications contained herein; the product shall be free from material defects in materials and workmanship under normal use for a period of one (1) year from the date of delivery; and the product shall be fit for its intended purpose(s). Notwithstanding the foregoing, consumable and maintenance items (such as light bulbs and batteries) shall be warranted for a period of one hundred and eighty (180) days from the date of delivery. All repairs during the warranty period shall be promptly performed by Contractor, at Contractor's expense, including shipping.

35. Severability. In the event that any of the provisions or portions or applications thereof of this Contract are held to be unenforceable or invalid by any court of competent jurisdiction, City and Contractor shall negotiate an equitable adjustment in the provisions of the Contract with a view DocuSign Envelope ID: 0ACA229A-4F1C-4055-B28F-0B5A1C0E01C4 670
General Conditions/EJ/TE 01-19-11 12 of 13
toward effecting the purpose of this Contract, and the validity and enforceability of the remaining provisions or portions or applications thereof, shall not be affected thereby.

36. Authority. City warrants and represents that the signatory hereto (the Mayor of the City of Richmond or the City Manager) is duly authorized to enter into and execute this Contract on behalf of City. The party signing on behalf of Contractor warrants and represents that he or she is duly authorized to enter into and execute this Contract on behalf of Contractor, and shall be personally liable to City if he or she is not duly authorized to enter into and execute this Contract on behalf of Contractor.

37. Waiver. The waiver by City of any breach of any term or provision of this Contract shall not be construed as a waiver of any subsequent breach.

Inspections or approvals, or statements by any officer, agent or employee of the City relating to the Contractor’s performance, or payments therefore, or any combination of these acts, shall not relieve the Contractor’s obligation to fulfill this Contract as prescribed; nor shall the City be thereby stopped from bringing any action for damages or enforcement arising from any failure to comply with any of the terms and conditions of this Contract.

38. Possessory Interest. If this Contract results in the Contractor having possession of, claim to or right to the possession of land or improvements, but does not vest ownership of the land or improvements in the same person, or if this Contract results in the placement of taxable improvements on tax exempt land (Revenue and Taxation Code 107), such interest or improvements may represent a possessory interest subject to property tax, and Contractor may be subject to the payment of property taxes levied on such interest.

39. Performance and Final Acceptance.

Contractor represents that it is experienced, qualified, registered, licensed, equipped, organized and financed to perform the services under this Contract.

Contractor shall perform the services under this Contract with that degree of skill and judgment normally exercised by professional firms performing services of a similar nature in the State of California, and shall be responsible for the professional quality, technical accuracy and coordination of the services it performs under this Contract. In addition to the other rights and remedies which City may have, Contractor shall, at its own expense, correct any services which fail to meet the above standard.

DocuSign Envelope ID: 0ACA229A-4F1C-4055-B28F-0B5A1C0E01C4 671
General Conditions/EJ/TE 01-19-11 13 of 13
City shall provide Contractor an opportunity to cure errors and omission which may be disclosed during the review of submittals, with no increase in the authorized Contract Payment Limit. Should Contractor fail to make necessary corrections in a timely manner, such corrections shall be made by the City and the cost thereof shall be charged to Contractor.

If warranted, City shall determine, and Contractor may request such determination, that Contractor has satisfactorily completed performance of this Contract. Upon such determination, City shall issue to Contractor a written Notice of Final Acceptance, after which Contractor shall not incur further costs under this Contract. Contractor shall respond to such Notice of Final Acceptance by executing and submitting to City a Release and Certificate of Final Payment.

40. Survival. The rights and obligations of the parties which by their nature survive termination or completion of the services covered by this Contract shall remain in full force and effect after termination or completion.

DocuSign Envelope ID: 0ACA229A-4F1C-4055-B28F-0B5A1C0E01C4 672
For the Contract between the City of
Richmond and

EXHIBIT E

SPECIAL CONDITIONS
The General Conditions are hereby amended to include the following modifications and/or provisions (if applicable):

N/A.

Trans Metro Inc.

DocuSign Envelope ID: 0ACA229A-4F1C-4055-B28F-0B5A1C0E01C4 673
For the Contract between the City of
Richmond and

EXHIBIT F

INSURANCE PROVISIONS
During the entire term of this Contract and any extension or modification thereof, the CONTRACTOR shall keep in effect insurance policies meeting the insurance requirements specified in the insurance provisions which are attached hereto and incorporated herein by this reference.

Trans Metro Inc.

DocuSign Envelope ID: 0ACA229A-4F1C-4055-B28F-0B5A1C0E01C4 674
___ Exhibit F
___ Section 8
City of Richmond - Insurance Requirements – Type 6:

Transportation Providers
Type 6 – Page 1 of 3
Revised: September 2011
In all instances where a CONTRACTOR or its representatives will be conducting business and/or providing services, the City requires the following MINIMUM insurance requirements and limits.

CONTRACTOR shall procure and maintain for the duration of the contract, agreement, or other order for work, services or supplies, insurance against claims for injuries to persons or damages to property which may arise from or in connection with the performance of the work hereunder and the results of that work by the CONTRACTOR, its agents, representatives, employees or subcontractors. Maintenance of proper insurance coverage is a material element of the contract. Failure to maintain or renew coverage or to provide evidence of renewal may be treated by the City as a material breach of contract.

CONTRACTOR agrees that in the event of loss due to any of the perils for which it has agreed to provide Commercial General Liability and Automobile Liability insurance, CONTRACTOR shall look solely to its insurance for recovery.

CONTRACTOR hereby grants to CITY, on behalf of any insurer providing Commercial General Liability and Automobile Liability insurance to either CONTRACTOR or CITY with respect to the services of CONSULTANT herein, a waiver of any right to subrogation which any such insurer of said CONTRACTOR may acquire against the CITY by virtue of the payment of any loss under such insurance.

Original, signed certificates and original, separate policy endorsements, naming the City as an additional insured for general and automobile liability, as well as a waiver of subrogation for Workers’ Compensation insurance, shall be received and approved by the City before any work may begin. However, failure to do so shall not operate as a waiver of these insurance requirements.

City reserves the right to modify or require additional coverages for specific risk exposures depending on scope of CONTRACTORS work.

Minimum coverage is detailed below. The policy limits of coverage shall be made available to the full limits of the policy.

The minimum limits stated herein shall not serve to reduce the policy limits of coverage of CONTRACTOR.

Minimum Scope of Insurance – the following forms shall be provided and coverage shall be at least as broad as the following:

1. Insurance Services Office Commercial General Liability coverage (ISO Occurrence Form CG 0001) including coverage for bodily and personal injury, property damage, and products and completed operations.

2. Insurance Services Office Automobile Liability coverage (ISO Form CA 0001, Code 1, Any Auto)

3. Original and Separate Additional Insured Endorsements for General Liability (ISO Form CG 20 10 11/85 or its equivalent) with primary and non-contributory language.

4. Workers’ Compensation Insurance as required by the State of California including Employer’s Liability coverage.

5. Original and Separate Waiver of Subrogation for Workers’ Compensation Insurance.

Required Coverage
Minimum Limits
Workers’ Compensation and
Employers’ Liability
Statutory limits as required by the State of California including $1 million Employers’ Liability per accident, per employee for bodily injury or disease.

If CONTRACTOR is self-insured, provide a certificate of Permission to SelfInsure, signed by the California Department of Industrial Relations and SelfInsurance. If contractor is a sole proprietor (has no employees) than contractor must sign “Contractor Release of Liability” found at:
http://www.ci.richmond.ca.us/index.aspx?nid=61.

DocuSign Envelope ID: 0ACA229A-4F1C-4055-B28F-0B5A1C0E01C4 675
___ Exhibit F
___ Section 8
City of Richmond - Insurance Requirements – Type 6:

Transportation Providers
Type 6 – Page 2 of 3
Revised: September 2011
General Liability
(primary and excess limits
combined)
$1,000,000 per occurrence for bodily injury, personal injury and property damage. If the policy includes a general aggregate, either the general aggregate shall apply separately to this project, service or location or the minimum required aggregate limit shall be twice the per occurrence limit ($2 million aggregate).

Policy shall also include coverage for liability arising out of the use and operation of any City-owned or City-furnished equipment used or operated by the CONTRACTOR, its personnel, agents or subcontractors.

Policy shall be endorsed to name the City of Richmond as an additional insured per the conditions detailed below.

Automobile Liability $5,000,000 per occurrence for bodily injury and property damage.

Policy shall be endorsed to name the City of Richmond as an additional insured.

Required Policy Conditions
A. M. Best Rating A:VII or Better. If the A.M. Best Rating falls below the required rating, CONTRACTOR must replace coverage immediately and provide notice to City.

Additional Insured Endorsement Applicable to General and Auto Liability Coverage.

The City of Richmond, its officers, officials, employees, agents and volunteers are to be named as additional insureds for all liability arising out of the operations by or on behalf of the named insured, including but not limited to bodily injury, deaths and property damage or destruction arising in any respect directly or indirectly in the performance of this contract.

For general liability coverage, ISO form CG 20 10 (11/85) or its equivalent is required. The endorsement must not exclude products and completed operations coverage. If it does, then CG 20 37 (10/01) is also required. SAMPLE Endorsements can be found at http://www.ci.richmond.ca.us/index.aspx?nid=61.

Primary and Noncontributory The contractor’s insurance coverage must be primary coverage as it pertains to the City, its officers, officials, employees, agents and volunteers. Any insurance or self insurance maintained by the City is wholly separate from the insurance of the contractor and in no way relieves the contractor from its responsibility to provide insurance.

Waiver of Subrogation
Endorsement Form
Contractor’s insurer will provide a Waiver of Subrogation in favor of the City for Workers Compensation coverage during the life of this contract.

SAMPLE Endorsements can be found at
http://www.ci.richmond.ca.us/index.aspx?nid=61.

Deductibles and Self-Insured
Retentions
Any deductible or self-insured retention must be declared to and approved by the City. At the option of the City either the insurer shall reduce or eliminate such deductibles or self-insured retention as respects the City or the CONTRACTOR shall procure a financial guarantee in an amount equal to the deductible or self-insured retention guaranteeing payment of losses and related investigations, claims administration and defense expenses.

Contractor is responsible for satisfaction of the deductible and/or self-insured retention for each loss.

Umbrella/Excess Liability Policies
If an Umbrella or Excess Liability Policy is used to meet the liability limits, coverage shall be as broad as specified for underlying coverages and cover those insured in the underlying policies.

DocuSign Envelope ID: 0ACA229A-4F1C-4055-B28F-0B5A1C0E01C4 676
___ Exhibit F
___ Section 8
City of Richmond - Insurance Requirements – Type 6:

Transportation Providers
Type 6 – Page 3 of 3
Revised: September 2011
Claims-Made Policies
If any insurance policy is written on a claims-made form: 1) the retroactive date must be shown, and must be before the date of the contract or the beginning of contract work. 2) Insurance must be maintained and evidence of insurance must be provided for at least five (5) years after completion of the contract of work. 3) If coverage is canceled or nonrenewed, and not replaced with another claims-made policy form with a retroactive date prior to the contract effective date, the Contractor must purchase an extended period coverage for a minimum of five (5) years after completion of contract work.

Subcontractors
CONTRACTOR shall include all subcontractors as insured under its policies or shall furnish to the City for review and approval, separate certificates and endorsements for each subcontractor. All coverage for subcontractors shall be subject to all of the requirements stated herein.

CONTRACTOR agrees to defend and indemnify the City of Richmond for any damage resulting to it from failure of either CONTRACTOR or any subcontractor to take out or maintain the required insurance policies. The fact that insurance is obtained by CONTRACTOR, and/or CONTRACTOR’s subcontractors, will not be deemed to release or diminish the liability of CONTRACTOR, including, without limitation, liability under the indemnity provisions of this contract. Damages recoverable by CITY from CONTRACTOR or any third party will not be limited by the amount of the required insurance coverage.

Verification of Coverage
All original certificates and endorsements shall be received and approved by the City before work may begin. The City of Richmond reserves the right to require complete, certified copies of all required insurance policies including endorsements affecting the coverage at any time.

Original insurance certificates and required policy endorsements shall be mailed, or delivered to the Designated Project Manager for the City of Richmond.

Insurance certificates and endorsements may be faxed to the Designated Project Manager. However, Contractor must mail the original certificates and endorsements to Designated Project Manager once faxed.

Continuous Coverage
CONTRACTOR shall maintain the required insurance for the life of the contract. Should the CONTRACTOR cease to have insurance as required during this time, all work by the CONTRACTOR pursuant to this agreement shall cease until insurance acceptable to the City is provided. In the event that CONTRACTOR fails to comply with the City’s insurance requirements, the City may take such action as it deems necessary to protect the City’s interests. Such action may include but is not limited to termination of the contract, withholding of payments, or other actions as the City deems appropriate.

If services or the scope of work extend beyond the expiration dates of the required insurance policies initially approved by the City, CONTRACTOR must provide updated certificates and endorsements indicating that the required coverage, terms and conditions are still in place. Renewal certificates and updated endorsements shall be mailed to the Designated Project Manager.

Cancellation
CONTRACTOR shall ensure that coverage shall not be cancelled, reduced or otherwise materially changed except after thirty (30) days’ prior written notice has been given to the City.

Reporting Requirements
Any failure to comply with reporting or other provisions of the policies including breaches of warranties shall not affect coverage provided to the City, its officers, officials, employees or volunteers.

Consistent with Public Policy
The insuring provisions, insofar as they may be judged to be against public policy shall be void and unenforceable only to the minimum extent necessary so that the remaining terms and provisions herein may be consistent with public policy and thus enforceable.

DocuSign Envelope ID: 0ACA229A-4F1C-4055-B28F-0B5A1C0E01C4 677

CITY OF RICHMOND

CONTRACT AMENDMENT
Department: Project Manager:

Project Manager E-mail: Project Manager Phone No:

P.R. No: Vendor No: P.O./Contract No:

Description of Services:

Amendment No. ___ modifies the: (2nd or subsequent amendments attach Amendment History page)

Term, Payment Limit and Service Plan
Payment Limit and Service Plan

Term and Service Plan
Service Plan
The parties to this Contract Amendment do mutually agree and promise as follows:

1. Parties. The parties to this Contract Amendment are the City of Richmond, California, a municipal corporation (City), and the following named Contractor:

Company Name:

Street Address:

City, State, Zip Code:

Contact Person:

Telephone: Email:

Business License No: / Expiration Date:

A California [ ] corporation, [ ] limited liability corporation [ ] general partnership, [ ] limited partnership, [ ] individual, [ ] non-profit corporation, [ ] individual dba as [specify:]
[ ] other [specify:]

2. Purpose. This Contract Amendment is being entered into to amend the Contract between City and Contractor which was approved by the City Council of the City of Richmond or executed by the City Manager on , which original term commenced on and terminates with an original
contract payment limit of $ . Said contract shall hereinafter be referred to as the "Original Contract" and is incorporated herein by reference.

3. Original Contract Provisions. The parties hereto agree to continue to abide by those terms and conditions of the Original Contract, and any amendments thereto, which are unaffected by this Contract Amendment.

Community Service - Transportaiton Lori Reese-Brown [email protected] (510) 620-6869 8729 6635 Amended contract between the City of Richmond and Trans Metro Inc. for the continuance of rideshare services for Paratransit clients.
1 Trans Metro Inc.
626 23rd Street Richmond, CA 94804 Faiz Khan (415) 513-5777 [email protected] 4004-6163 December 31, 2024 ✔ September 12, 2023 September 12, 2023 September 30, 2024 250,000.00 Docusign Envelope ID: A4EF62E8-2016-4987-AB5C-8DCD955E9CC5 678
Contract Amendment/EJ/TE 09-26-07

4. Amendment Provisions. This Contract Amendment is subject to the Amendment Provisions attached hereto, which are incorporated herein by reference, and which control over any conflicting provisions of the Original Contract, or any amendment thereto.

5. City of Richmond Business License Active Status Maintained. Pursuant to Municipal Code Section 7.04.030, the Contractor must maintain its City of Richmond business license for this Contract Amendment to be deemed to be in effect.

6. Insurance Coverage Updated and Maintained. Pursuant to the Original Contract, the Contractor shall provide the City with updated insurance certificates, and the Contractor shall maintain insurance coverage, for this Contract Amendment to be deemed to be in effect.

7. Signatures. These signatures attest the parties’ agreement hereto:

CITY OF RICHMOND, CALIFORNIA
a municipal corporation
By _______________________
Title:

I hereby certify that the Original Contract
and this Amendment have been approved
by the City Council or executed by the City
Manager.

By _______________________
City Clerk
Approved as to form:

By_______________________
City Attorney
List of Attachments:

1. Amendment Provisions

2. Updated Insurance Certificates
CONTRACTOR:
______________________________
(*The Corporation Chairperson of the Board, President or Vice-President should sign on the line below.)
By____________________________
Title:________________________
(*The Corporation Chief Financial Officer, Secretary or Assistant Secretary should sign on the line below.)
By:___________________________
Title:________________________
(NOTE: Pursuant to California Corporations
Code Section 313, if Contractor is a
corporation or nonprofit organization, this
Contract (1) should be signed by the
Chairperson of the Board, President or
Vice-President and the Chief Financial
Officer, Secretary or Assistant Secretary; (2)
should have both signatures conform to
designated representative groups pursuant
to Corporations Code Section 313.

Trans Metro Inc.

Docusign Envelope ID: A4EF62E8-2016-4987-AB5C-8DCD955E9CC5 President
City Manager
11/4/2024
679
Contract Amendment between the City of Richmond and
Amendment No. P.O./Contract No.

AMENDMENT PROVISIONS (TERM, PAYMENT LIMIT AND SERVICE PLAN)

1. Paragraph 2 (Term) of the Original Contract is hereby amended to extend the Contract term. Paragraph 2 of the Original Contract is amended to read as follows:
"2. Term. The effective date of this Contract is
____________________________________________________________ (Insert original contract commencement date)
and it terminates
___________________________________________________.
(Insert new contract termination date)
unless sooner terminated as provided herein."

2. Paragraph 3 (Payment Limit) of the Original Contract is hereby amended to increase the payment limit by $ . Paragraph 3 of the Original Contract is amended to read as follows:
"3. Payment Limit. City's total payments to Contractor under this Contract shall not exceed $ including expenses."
“The City of Richmond shall not pay for services that exceed the Contract Payment Limit without the prior written approval of the City Manager if the total Contract amount does not exceed $10,000 or without the prior approval of the City Council if the total Contract amount is over $10,000.”

3. The Service Plan (Exhibit A) of the Original Contract is hereby amended to include the following tasks and/or services:

Contract Amendment/EJ/TE 9-26-07
1 6635 September 12, 2023 December 31, 2024 10,000.00 260,000.00 Trans Metro Inc.

Through September 30, 2024, the Contractor will continue to perform all duties as outlined in the original contract.

Starting October 1, 2024, the Contract is no longer requested to provide any services related to outreach and marketing which were billed at $85 per hour. The services related to performing as needed transportation services to support the City's paratransit program and as outlined in the original contract, billed at $92 per hour for

8.5 hours per day at a rate $782 per day, are still required.

Docusign Envelope ID: A4EF62E8-2016-4987-AB5C-8DCD955E9CC5 680

CITY OF RICHMOND

CONTRACT AMENDMENT
Department: Project Manager:

Project Manager E-mail: Project Manager Phone No:

P.R. No: Vendor No: P.O./Contract No:

Description of Services:

Amendment No. ___ modifies the: (2nd or subsequent amendments attach Amendment History page)

Term, Payment Limit and Service Plan
Payment Limit and Service Plan

Term and Service Plan
Service Plan
The parties to this Contract Amendment do mutually agree and promise as follows:

1. Parties. The parties to this Contract Amendment are the City of Richmond, California, a municipal corporation (City), and the following named Contractor:

Company Name:

Street Address:

City, State, Zip Code:

Contact Person:

Telephone: Email:

Business License No: / Expiration Date:

A California [ ] corporation, [ ] limited liability corporation [ ] general partnership, [ ] limited partnership, [ ] individual, [ ] non-profit corporation, [ ] individual dba as [specify:]
[ ] other [specify:]

2. Purpose. This Contract Amendment is being entered into to amend the Contract between City and Contractor which was approved by the City Council of the City of Richmond or executed by the City Manager on , which original term commenced on and terminates with an original
contract payment limit of $ . Said contract shall hereinafter be referred to as the "Original Contract" and is incorporated herein by reference.

3. Original Contract Provisions. The parties hereto agree to continue to abide by those terms and conditions of the Original Contract, and any amendments thereto, which are unaffected by this Contract Amendment.

Community Service - Transportaiton 04.29.2025
Amended contract between the City of Richmond and Trans Metro Inc. for the continuance of rideshare services for Paratransit clients.
✔
✔
2 Trans Metro Inc.
626 23rd Street Richmond, CA 94804 Faiz Khan (415) 513-5777 [email protected] 4004-6163 December 31, 2025 ✔ September 12, 2023 September 12, 2023 September 30, 2024 250,000.00 681
Contract Amendment/EJ/TE 09-26-07

4. Amendment Provisions. This Contract Amendment is subject to the Amendment Provisions attached hereto, which are incorporated herein by reference, and which control over any conflicting provisions of the Original Contract, or any amendment thereto.

5. City of Richmond Business License Active Status Maintained. Pursuant to Municipal Code Section 7.04.030, the Contractor must maintain its City of Richmond business license for this Contract Amendment to be deemed to be in effect.

6. Insurance Coverage Updated and Maintained. Pursuant to the Original Contract, the Contractor shall provide the City with updated insurance certificates, and the Contractor shall maintain insurance coverage, for this Contract Amendment to be deemed to be in effect.

7. Signatures. These signatures attest the parties’ agreement hereto:

CITY OF RICHMOND, CALIFORNIA
a municipal corporation
By _______________________
Title:

I hereby certify that the Original Contract
and this Amendment have been approved
by the City Council or executed by the City
Manager.

By _______________________
City Clerk
Approved as to form:

By_______________________
City Attorney
List of Attachments:

1. Amendment Provisions

2. Updated Insurance Certificates
CONTRACTOR:
______________________________
(*The Corporation Chairperson of the Board, President or Vice-President should sign on the line below.)
By____________________________
Title:________________________
(*The Corporation Chief Financial Officer, Secretary or Assistant Secretary should sign on the line below.)
By:___________________________
Title:________________________
(NOTE: Pursuant to California Corporations
Code Section 313, if Contractor is a
corporation or nonprofit organization, this
Contract (1) should be signed by the
Chairperson of the Board, President or
Vice-President and the Chief Financial
Officer, Secretary or Assistant Secretary; (2)
should have both signatures conform to
designated representative groups pursuant
to Corporations Code Section 313.

Trans Metro Inc. 682
Contract Amendment between the City of Richmond and
Amendment No. P.O./Contract No.

AMENDMENT PROVISIONS (TERM, PAYMENT LIMIT AND SERVICE PLAN)

1. Paragraph 2 (Term) of the Original Contract is hereby amended to extend the Contract term. Paragraph 2 of the Original Contract is amended to read as follows:
"2. Term. The effective date of this Contract is
____________________________________________________________ (Insert original contract commencement date)
and it terminates
___________________________________________________.
(Insert new contract termination date)
unless sooner terminated as provided herein."

2. Paragraph 3 (Payment Limit) of the Original Contract is hereby amended to increase the payment limit by $ . Paragraph 3 of the Original Contract is amended to read as follows:
"3. Payment Limit. City's total payments to Contractor under this Contract shall not exceed $ including expenses."
“The City of Richmond shall not pay for services that exceed the Contract Payment Limit without the prior written approval of the City Manager if the total Contract amount does not exceed $10,000 or without the prior approval of the City Council if the total Contract amount is over $10,000.”

3. The Service Plan (Exhibit A) of the Original Contract is hereby amended to include the following tasks and/or services:

Contract Amendment/EJ/TE 9-26-07
2 Trans Metro Inc.

September 12, 2023 December 31, 2025 140,000.00 400,000.00 Supplemental van services to transport seniors ages 55 and older, and adults with disabilities ages 18 and over, within the municipalities of West Contra Costa County. 683
Contract Amendment between the City of Richmond and
Amendment No. P.O./Contract No.

AMENDMENT PROVISIONS (AMENDMENT HISTORY)
The first Contract Amendment was approved by City Council of the City of Richmond or executed by the City Manager on for one or more of the
following provisions (check those that apply):

Increased contract payment limit by $ ________________for a payment limit not to exceed $ _________________________.

Term Amendment (insert new termination date):________________________

Service Plan
The second Contract Amendment was approved by City Council of the City of Richmond or executed by the City Manager on for one or more of the following provisions (check those that apply):

Increased contract payment limit by $ ________________for a payment limit not to exceed $ _________________________.

Term Amendment (insert new termination date):________________________

Service Plan
The third Contract Amendment was approved by City Council of the City of Richmond or executed by the City Manager on for one or more of the
following provisions (check those that apply):

Increased contract payment limit by $ ________________for a payment limit not to exceed $ _________________________.

Term Amendment (insert new termination date):________________________

Service Plan
The fourth Contract Amendment was approved by City Council of the City of Richmond or executed by the City Manager on for one or more of the following provisions (check those that apply):

Increased contract payment limit by $ ________________for a payment limit not to exceed $ _________________________.

Term Amendment (insert new termination date):________________________

Service Plan
The fifth Contract Amendment was approved by City Council of the City of Richmond or executed by the City Manager on for one or more of the
following provisions (check those that apply):

Increased contract payment limit by $ ________________for a payment limit not to exceed $ _________________________.

Term Amendment (insert new termination date):________________________

Service Plan
2 Trans Metro Inc.
9/30/202410,000.00 260,000.00 12/31/2024 ✔
✔
140,000.0012/31/2025 400,000.00 400,000.00 400,000.00 400,000.00 684

Page 1 of 2 ends

April 22, 2025
Library and Community Services
DATE: April 22, 2025
TO: Mayor Martinez and Members of the City Council
FROM: LaShonda White, Deputy City Manager of Community
Services
Kate Eppler, Deputy Director of Community Services –
Library
Christopher Larsen, Library Services Manager
Subject: Contract with OverDrive, Inc. with Libby Application for eBooks
FINANCIAL IMPACT: The contract total amount of up to $450,000 (not to exceed $150,000 annually for the three-year term), is
supported by the Library operating budget (Account
String: 01242155-400263 and 01242755-400262).

PREVIOUS COUNCIL
ACTION:

STATEMENT OF THE
ISSUE:

The Library seeks approval of a sole source contract with OverDrive, Inc., for access to the Libby platform and
purchase of e-books. OverDrive’s Libby service provides patrons with access to a curated library of e-books and digital magazines.

RECOMMENDED ACTION: APPROVE a sole-source contract with OverDrive, Inc., for an amount not to exceed $450,000, for a three-year
term beginning January 10, 2025, and ending January 9,
2028, to provide Library patrons free access to the Libby application for digital e-books and magazines -
Community Services Department (Kate Eppler 510-620-
5452/Christopher Larsen 510-620-5524).

DISCUSSION:

AGENDA
REPORT
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April 22, 2025
OverDrive, Inc., is the sole proprietary owner of the Libby e-book application, which provides Library patrons with access to a wide selection of electronic books and magazines. The Library selects books for the Libby service through a variety of licensing models offered by OverDrive.

OverDrive, Inc. was founded in 1986 with a mission to deliver content in new and innovative ways, evolving from digitizing law books to distributing e-books on floppy diskettes. As the possibilities of the internet and digital books grew through the 1990s, Overdrive launched its content distribution service in 2000 and the first digital lending platform for libraries in 2003.

Over the years, OverDrive has established long-term, trusted relationships with publishers, libraries and school partners around the world, and is said to offer the largest digital content catalog in the world to more than 92,000 libraries and schools in 115 countries.

The Richmond Library has provided access to OverDrive e-books for over twelve years.

The Library also has a lending agreement with the West Contra Costa Unified School District that lends Library-licensed children’s and young adult materials through the District’s OverDrive Sora subscription. The Library remains committed to providing this convenient, all-ages service as use and interest continues to increase.

Libby e-books continue to see increased use among patrons and will be an important means of access to a wider range of materials during the renovation of the Main Library.

The Library therefore seeks approval of an annual amount not to exceed $150,000 per year, and $450,000 over the three-year term of the contract, to allow greater access to these materials.

DOCUMENTS ATTACHED:

Attachment 1 – Original Contract
Attachment 2 – Sole Source
686

CITY OF RICHMOND

STANDARD CONTRACT
Department:

Community Services – Library
Project Manager:

Christopher Larsen
Project Manager E-mail:

[email protected]
Project Manager Phone No:
(510) 620-5524
Vendor No:
9167
Contract No:

Description of Services:

Library access to the OverDrive e-book collection and applications.

The parties to this STANDARD CONTRACT do mutually agree and promise as follows:

1. Parties. The parties to this Contract are the City of Richmond, a municipal corporation (“the City”), and the following named Contractor:

Contractor Name: OverDrive, Inc.

Street Address: One OverDrive Way
City, State, Zip Code: Cleveland, OH 44125
Contact Person: Kevin Coon
Telephone: (216) 573-6886 x 1270 Email: [email protected] Business License No: 40047825
[ X ] A Delaware corporation, [ ] limited liability corporation, [ ] general partnership, [ ] limited partnership, [ ] individual, [ ] non-profit corporation, [ ] individual dba as [specify:]
[ ] other [specify:]

2. Term. The effective date of this Contract is January 10, 2025, and terminates January 9, 2028 (36 months), unless terminated earlier as set forth herein.

3. Payment Limit. City’s total payments to Contractor under this Contract shall not exceed $450,000.00 (“Contract Payment Limit”) unless a Contract Amendment has been approved by the City Council or City Manager. If this amount includes a contingency, Contractor acknowledges that any use of such contingency shall be for work beyond the original scope of services and requires prior written authorization by the City. If noted below, Compensation for work done under this Contract, shall not exceed as follows:

FY 24-25 total compensation shall not exceed $150,000.00 FY 25-26 total compensation shall not exceed $150,000.00 FY 26-27 total compensation shall not exceed $150,000.00 687

4. Contractor’s Obligations. Contractor agrees to perform all work at its own cost and expense, to furnish all labor, tools, equipment, materials, except as otherwise specified, in accordance with Exhibit A: Service Plan which is attached hereto and incorporated herein.

5. City Obligations. City shall make payments to the Contractor in accordance with the Payment Provisions set forth in Exhibit B, attached hereto and incorporated herein.

6. Authorized Representatives and Notices. This Contract is subject to the Authorized Representatives and Notices Provisions (Exhibit C), attached hereto and incorporated herein.

7. General Conditions. This Contract is subject to the General Conditions (Exhibit D) which are attached hereto and incorporated herein.

8. Special Conditions. This Contract is subject to the Special Conditions (Exhibit E) (if any) which are attached hereto and incorporated herein.

9. Insurance Provisions. This Contract is subject to the Insurance Provisions (Exhibit F) which are attached hereto and incorporated herein.

10. Signatures. These signatures attest the parties' agreement hereto:

CITY OF RICHMOND,
a municipal corporation OVERDRIVE, INC.
(* The Corporation Chairperson of the Board,
President or Vice President should sign below)
By:

Title By:

I hereby certify that this Contract Title:
has been approved by City Council
or the City Manager. Date Signed:

By:

City Clerk
(* The Corporation Chief Financial Officer, Secretary or Assistant Secretary should sign below)
Approved as to form:

By:

By: Title:

City Attorney
Date Signed:

688
LIST OF ATTACHMENTS:

Service Plan Exhibit A
Payment Provisions Exhibit B
Authorized Representatives and Notices Exhibit C
General Conditions Exhibit D
Special Conditions Exhibit E
Insurance Provisions Exhibit F
Sanctuary City Compliance Statement Exhibit G
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EXHIBIT A

SERVICE PLAN
Contractor shall, to the satisfaction of the Project Manager (set forth in Exhibit B), perform the following services and be compensated as outlined below [or attach service plan if necessary]:

Provide access to the OverDrive Marketplace for selection and purchase or lease of electronic publications by Library staff;
Provide access to selected electronic publications through applications for use by Library patrons;
Provide MARC records for library database.
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OverDrive Digital Library Reserve Order Form
Library Information
Name of Library:

Address:

City, State/Province, Postal Code: Country: U.S.

Primary Contact
Name: Title:

Telephone: Email:

Accounting Contact (all invoices will be emailed to the contact listed below):

Name: Title:

Telephone: Email:

Bill To Address:

City, State/Province, Postal Code: Country:
□OverDrive sends emails about promotions, new products and services. By checking this box, you consent to receiving OverDrive’s communications and promotional emails to your Primary Contact email address. These emails also include an easy method to manage your subscription(s), including unsubscribing to future emails.

Annual Fee
My Library will be invoiced an Annual Fee of $ 10,000_________ (USD). The Annual Fee includes an allocation of $ __5000________ (USD) to use toward the selection of Digital Content.

In addition to the Annual Fee, Library requests to be invoiced in the amount of $________0___________(USD) to be put on deposit with OverDrive for future Digital Content purchases.

All payments due to OverDrive under this Agreement are due within thirty (30) days of presentation of invoice.

OverDrive Terms and Conditions:

The Term of this Agreement shall be for a 36 month term, commencing on January 10, 2025.

OverDrive Digital Library Reserve is licensed pursuant to the OverDrive Digital Library Reserve Access Agreement, attached below.

Acknowledgement and Acceptance:

On behalf of my Library, I represent and warrant that I have the authority to enter into this Agreement and my signature below indicates my Library’s agreement and acceptance of the OverDrive Digital Library Reserve Access Agreement.

By (signature) Title ______________________________
Name (Print) Date_____________________________
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EXHIBIT B

PAYMENT PROVISIONS

1. COMPENSATION TO CONTRACTOR:
a. Provided Contractor is not in default under this Contract, Contractor shall be compensated in the manner set forth herein.
b. All payments made pursuant to this Contract shall be subject to the Contract Payment Limit. The Payment Limit includes expenses (phones, photo copying, meals and travel, etc). Invoices, shall be adequately detailed, based on accurate records, and be in a form reasonably satisfactory to the City. Contractor may be required to provide back-up material upon request.
c. All City vendors receiving new contracts shall sign up to receive electronic payments through the City’s Automated Clearinghouse (ACH) payments service/provider.

2. SUBMISSION OF INVOICES:

Contractor shall submit timely invoices by email to
[email protected] and/or to the following address: Attention:

City of Richmond Finance/Account Payable
Project Manager: Christopher Larsen
P.O. Box 4046
Richmond, CA 94804

3. All invoices that are submitted by Contractor shall be subject to the approval of the City Project Manager, Christopher Larsen, before payments shall be authorized.

4. The City will pay invoice(s) within 45 days after completion of services to the City’s satisfaction. The City shall not pay late fees or interest.

5. All appropriate permits, certificates, and licenses, including a City business license shall be obtained and maintained for the duration of this Contract before any payment is authorized.

6. All insurance coverage required by this Contract shall be provided by the Contractor before this Contract is executed by the City. The insurance coverage required by this Contract shall be maintained by Contractor for the duration of this Contract and must be in place before any payment is authorized. 692
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EXHIBIT C

AUTHORIZED REPRESENTATIVES AND NOTICES

1. All required written notices shall be delivered: (i) by hand; or (ii) sent by registered, express, or certified mail, with return receipt requested or with delivery confirmation requested from the U.S. postal service; (iii) sent by overnight or same day courier service at the party’s respective address listed in this Section.

2. Each notice shall be deemed to have been received on the earlier to occur of: actual delivery or the date on which delivery is refused; or three (3) days after notice is deposited in the U.S. mail or with a courier service in the manner described above (Sundays and City holidays excepted).

3. Either party may, at any time, change its notice address (other than to a post office box address) by giving the other party three (3) days prior written notice of the new address.

4. All notices, demands, requests, or approvals from Contractor to the City shall be addressed to the City at:

Christopher Larsen
City of Richmond – Library
325 Civic Center Plaza
Richmond, CA 94804
Email: [email protected]

5. All notices, demands, requests, or approvals from the City to Contractor shall be addressed to Contractor at:

Kevin Coon
OverDrive, Inc.

One OverDrive Way
Cleveland, OH 44125
Email: [email protected]
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EXHIBIT D

GENERAL CONDITIONS

1. INDEPENDENT PARTIES:

Contractor hereby declares that Contractor is engaged as an independent business and Contractor agrees to perform the services as an independent contractor. The manner and means of conducting the services and tasks are under the control of Contractor except to the extent they are limited by statute, rule or regulation and the express terms of this Contract. No civil service status or other right of employment will be acquired by virtue of Contractor’s services. None of the benefits provided by the City to its employees, including but not limited to unemployment insurance, workers’ compensation plans, vacation and sick leave, are available from the City to Contractor, its employees or agents. Deductions shall not be made for any state or federal taxes, FICA payments, PERS payments, or other purposes normally associated with an employeremployee relationship from any compensation due to Contractor. Payments of the above items, if required, are the responsibility of Contractor.

2. TIME IS OF THE ESSENCE:

Contractor and the City agree that time is of the essence regarding the performance of this Contract.

3. STANDARD OF CARE:

Contractor agrees to perform all services hereunder in a manner commensurate with the prevailing standards of like professionals or service Contractors, as applicable, in the San Francisco Bay Area and agrees that all services shall be performed by qualified and experienced personnel who are not employed by the City.

4. IMMIGRATION REFORM AND CONTROL ACT (IRCA):

Contractor assumes all responsibility for verifying the identity and employment authorization of all of its employees performing work hereunder, pursuant to all applicable IRCA or other federal, or state rules and regulations. Contractor shall indemnify, defend, and hold the City harmless from and against any loss, damage, liability, costs or expenses arising from any noncompliance of this provision by Contractor.

5. NON-DISCRIMINATION:

Consistent with the City’s policy and state and federal law that harassment and discrimination are unacceptable conduct, Contractor and its employees, contractors, and agents shall not harass or discriminate against any job applicant, City employee, or any other person on the basis of any kind of any statutorily (federal, state or local) protected class, including but not limited to: race, religious creed, color, national origin, ancestry, disability (both mental and physical) including HIV and AIDS, medical condition (e.g. cancer), genetic information, marital status, sex, gender, gender identity, gender expression, age, sexual orientation, pregnancy, political 694
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affiliation, military and veteran status or legitimate union activities. Contractor agrees that any violation of this provision shall constitute a material breach of this Contract.

6. CITY PROPERTY:
a. Each and every report, draft, work product, map, record, applicable plans, drawings, calculation, data, specification, video, graphic or any other material or document produced, prepared or caused to be prepared by Contractor pursuant to or in connection with this Contract shall be the exclusive property of the City.
b. Notwithstanding the foregoing, Contractor shall not be obligated to provide to City proprietary software or data which Contractor has developed or had developed for Contractor's own use; provided, however, that Contractor shall, pursuant to Section 11 below, indemnify, defend and hold the City harmless from and against any discovery or Public Records Act request seeking the disclosure of such proprietary software or data. c. No report, information or other data given to or prepared or assembled by Contractor pursuant to this Contract shall be made available to any individual or organization by Contractor without prior approval of the City Manager or their designee. d. Contractor shall, at such time and in such form as City Manager or their designee may require, furnish reports concerning the status of services and tasks required under this Contract.

7. RECORDS:
a. Contractor shall maintain complete and accurate records with respect to the services, tasks, work, documents and data in sufficient detail to permit an evaluation of Contractor’s performance under the Contract, as well as maintain books and records related to sales, costs, expenses, receipts and other such information required by the City that relate to the performance of the services and tasks under this Contract (collectively the “Records”). b. All Records shall be maintained in accordance with generally accepted accounting principles and shall be clearly identified and readily accessible. Contractor shall provide free access to the Records to the representatives of the City or its designees, once per calendar year, during regular business hours upon reasonable prior notice, not less than thirty (30) days. The City has the right to examine and audit the Records, and to make copies or transcripts therefrom as necessary, and to allow inspection of all proceedings and activities related to this Contract. Such Records, together with supporting documents, shall be kept separate from other documents and records and shall be maintained by Contractor for a period of five (5) years after receipt of final payment.
c. If supplemental examination or audit of the Records is necessary due to concerns raised by the City’s preliminary examination or audit of records, and the City’s supplemental examination or audit of the records discloses a failure to adhere to appropriate internal financial controls, or other breach of this Contract or failure to act in good faith, then Contractor shall 695
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reimburse the City for all reasonable costs and expenses associated with the supplemental examination or audit.

8. PERMITS AND LICENSES:

Contractor, at its sole expense, shall obtain and maintain during the term of this Contract, all appropriate permits, certificates and licenses, including a City business license, required in connection with the performance of the services and tasks hereunder. The failure to obtain such permits and licenses shall be a material breach of this Contract and grounds for immediate termination by City; provided, however, that City may waive the business license requirement in writing under unusual or extraordinary circumstances without necessitating any modification of this Contract to reflect such waiver.

9. TERMINATION:
a. Termination Without Default. Notwithstanding any provision herein to the contrary, the City may, in its sole and absolute discretion and without cause, terminate this Contract at any time prior to completion by Contractor of the project or services hereunder immediately upon transmission of written notice to Contractor as provided in Exhibit C “Authorized Representatives and Notices”.
b. Termination in the Event of Default. Should Contractor fail to perform any of its obligations hereunder, within the time and in the manner provided or otherwise violate any of the terms of this Contract, City may immediately terminate this Contract by giving written notice of such termination, stating the reasons for such termination. Contractor shall be compensated as provided in Exhibit B; provided, however, there shall be deducted from such amount the amount of damage, including attorney's fees, expert witness fees and costs, if any, sustained by City by virtue of Contractor's breach of this Contract. Additionally, in the event of such termination, the City may proceed with the work in any reasonable manner it chooses.

10. CONFLICT OF INTEREST:

Contractor acknowledges, represents and warrants that Contractor shall avoid all conflicts of interest (as defined under any federal, state or local statute, rule or regulation, or at common law) with respect to this Contract. Contractor further acknowledges, represents and warrants that no City official or employee has any economic interest, as defined in Title 2, California Code of Regulations §§ 18703.1 through 18703.5, with Contractor that would invalidate this Contract. Contractor acknowledges that in the event that Contractor shall be found by any judicial or administrative body to have any conflict of interest (as defined above) with respect to this Contract, all consideration received under this Contract shall be forfeited and returned to City forthwith. This provision shall survive the termination of this Contract for one (1) year.

11. HOLD HARMLESS:
a. To the fullest extent permitted by law, Contractor shall indemnify, defend (with counsel acceptable to the City) and hold harmless the City, its City Council, boards, 696
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commissions, officials, employees, agents and volunteers (“Indemnitees”) from and against any and all loss, damages, liability, obligations, claims, suits, judgments, costs and expenses whatsoever, including attorney’s fees and costs of litigation (“Claims”), arising from or in any manner connected to Contractor’s breach of its obligations under this Contract or failure to comply with any of its obligations under this Contract or out of the operations conducted by Contractor even if the City is found to have been comparatively negligent. If the Claims filed against Indemnitees allege negligence, recklessness or willful misconduct on the part of Contractor, Contractor shall have no right of reimbursement against Indemnitees for the costs of defense even if negligence, recklessness or willful misconduct is not found on the part of Contractor. Contractor shall not have any obligations to indemnify Indemnitees if the loss or damage is found to have resulted solely from the negligence or the willful misconduct of the City. The defense and indemnification obligations of this Contract are undertaken in addition to, and shall not in any way be limited by, the insurance obligations contained in this Contract. b. This indemnification obligation shall survive this Contract and shall not be limited by any term of any insurance policy required under this Contract; provided however, that if this Contract is for design professional services, this indemnity provision is limited to claims that arise out of, pertain to, or relate to the negligence, recklessness, or willful misconduct of the design professional (as defined in California Civil Code section 2782.8).

12. LIMITATIONS UPON SUBCONTRACTING AND ASSIGNMENT:
a. This Contract binds the heirs, successors, assigns and representatives of Contractor. The Contractor shall not enter into subcontracts for any work contemplated under this Contract without the prior written consent of the City Council or its designee and shall not assign this Contract to a subcontractor, nor any portion hereof or monies due or to become due, without prior written approval to the City Council or its designee. b. Contractor shall not assign, sublease, hypothecate, or transfer this Contract, or any interest therein, directly or indirectly, by operation of law or otherwise, without prior written approval of the City Manager. Contractor shall submit a written notice to the City Manager at least thirty (30) days in advance of the desired transfer. After receiving notice, the City Manager or their designee may terminate the Contract in their sole and absolute discretion. However, claims for money against the City under this Contract may be assigned by Contractor to a bank, trust company or other financial institution without prior written consent. c. The sale, assignment, transfer or other disposition of any of the issued and outstanding capital stock of Contractor (if applicable), or of the interest of any general partner or joint venturer or syndicate member if Contractor is a partnership or joint-venture or syndicate, which shall result in a change of control of Contractor, shall be deemed an assignment. For this purpose, control shall mean fifty percent or more of the voting power or twenty-five percent or more of the assets of the corporation, partnership or joint-venture. d. Only those persons and/or businesses whose names and resumés are attached to this Contract shall be used in the performance of this Contract. However, if after the start of this Contract, Contractor wishes to use sub-contractors, at no additional costs to the City, then 697
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Contractor shall submit a written request for consent to add sub-contractors including the names of the sub-contractors and the reasons for the request to the City Manager at least five (5) days in advance. The City Manager may consent or reject such requests in their sole and absolute discretion.
e. Each sub-contractor shall be required to furnish proof of workers’ compensation insurance and shall also be required to carry general, automobile and professional liability insurance (as applicable) in reasonable conformity to the insurance carried by Contractor. f. In addition, any tasks or services performed by sub-contractors shall be subject to each provision of this Contract. Contractor shall include the following language in their Contract with any sub-contractor: “Sub-Contractors hired by Contractor agree to be bound to Contractor and the City in the same manner and to the same extent as Contractor is bound to the City.” g. The requirements in this Section 12 shall not apply to persons who are merely providing materials, supplies, data or information that Contractor then analyzes and incorporates into its work product.
13 SAFETY:
a. Contractor acknowledges that the City is committed to the highest standards of workplace safety. Contractor will be solely and completely responsible for conditions of all vehicles owned or operated by Contractor, including the safety of all persons and property during performance of the services and tasks under this Contract. Contractor shall assume sole and complete responsibility for the safety of Contractor's employees and any of subcontractor's employees This requirement will apply continuously and not be limited to normal working hours.

In addition, Contractor will comply with all safety provisions in conformance with U.S.

Department of Labor Occupational Safety and Health Act, any equivalent state law, and all other applicable federal, state, county and local laws, ordinances, codes, and any regulations that may be detailed in other parts of the Contract. Where any of these are in conflict, the more stringent requirements will be followed. Contractor’s failure to thoroughly familiarize itself with the aforementioned safety provisions will not relieve it from compliance with the obligations and penalties set forth herein.
b. Contractor will immediately notify the City (in no event less than 24 hours) of any incident of death, serious personal injury or substantial property damage that occurs in connection with the performance of this Contract. Contractor will promptly submit to the City a written report of all incidents that occur in connection with this Contract. This report must include the following information: (i) name and address of injured or deceased person(s); (ii) name and address of Contractor’s employee(s) involved in the incident; (iii) name and address of Contractor’s liability insurance carrier; (iv) a detailed description of the incident; and (v) a police report.
c. Contractor acknowledges that the City shall have the right to impose, at the City’s sole discretion, requirements that it deems are necessary to protect the health and safety of the City employees, residents, and visitors. Contractor agrees to comply with all such requirements, 698
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including, but not limited to, mandatory vaccinations, the use of personal protective equipment (e.g. masks), physical distancing, and health screenings. Contractor also agrees to make available to the City, at the City’s request, records to demonstrate Contractor’s compliance with this Section.

14. INSURANCE:

Insurance requirements are set forth in Exhibit F to this Contract. Contractor shall abide by the insurance requirements set forth in said Exhibit F.

15. COMPLIANCE WITH ALL APPLICABLE LAWS:
a. During the term of this Contract, Contractor shall keep fully informed of all existing and future state and federal laws and all municipal ordinances and regulations of the City of Richmond which affect the manner in which the services or tasks are to be performed by Contractor, as well as all such orders and decrees of bodies or tribunals having any jurisdiction or authority over the same. Contractor shall comply with all applicable laws, state and federal and all ordinances, rules and regulations enacted or issued by the City. Compliance under this provision includes compliance with all provisions of the Richmond Municipal Code ("Municipal Code"), including Chapters 2.50, 2.52, 2.56, and 2.60, if applicable. b. Contractor acknowledges that under § 2.60.070 of the Municipal Code ("Living Wage Ordinance"), Contractor is required to provide the City with documents and information verifying its compliance with the Living Wage Ordinance. Contractor shall notify each of its affected employees with regards to the wages that are required to be paid pursuant to the Living Wage Ordinance as prescribed in § 2.60.070 of the Municipal Code. c. Contractor shall comply with § 2.28.030 of the Municipal Code, obligating every Contractor or sub-Contractor under an agreement or sub-agreement with the City for public works, goods or services to refrain from discriminatory employment or practices on the basis of race, color, sex, sexual orientation, religious creed, national origin or ancestry of any employee, any applicant for employment or any potential sub-contractor .
d. Contractor acknowledges that the City’s Drug Free Workplace Policy, Violence in the Workplace Policy and the Policy Against Workplace Harassment, are available on the City’s website at http://www.ci.richmond.ca.us/workplacepolicies . Contractor agrees to abide by the terms and conditions of said policies.

16. INTEGRATED CONTRACT:

The Recitals and exhibits are a material part of this Contract and are expressly incorporated herein. This Contract represents the full and complete understanding of every kind or nature whatsoever between the parties hereto, and all preliminary negotiations and agreements of whatsoever kind or nature are merged herein. No verbal agreement or implied covenant shall 699
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be held to vary the provisions hereof. Any modification of this Contract will be effective only by written execution signed by both the City and Contractor.

17. CONFLICTING PROVISIONS:

In the event of a conflict between these General Conditions and those of any Exhibit or attachment hereto, these General Conditions shall prevail; provided, however, that any Special Condition as set forth in Exhibit E shall prevail over these General Conditions. In the event of a conflict between the terms and conditions of any two or more Exhibits or attachments hereto, those prepared by City shall prevail over those prepared by the Contractor, and the terms and conditions preferred by the City shall prevail over those preferred by the Contractor.

18. FORCE MAJEURE:

Neither party hereto shall be considered in default in the performance of its obligations hereunder to the extent that the performance of such an obligation is prevented or delayed by reason of acts of God, strikes, boycotts, lock-outs, inability to procure materials not related to the price thereof, failure of power, restrictive governmental laws and regulations enacted after the date of this Contract, riots, civil unrest, acts of terrorism, insurrection, war, declaration of a state or national emergency or other reasons of a like nature not within the reasonable control of such party.

19. CONFLICT OF LAW:

This Contract shall be interpreted under, and enforced by the laws of the State of California without regard to any choice of law rules which may direct the application of laws of another jurisdiction. The Contract and obligations of the parties are subject to all valid laws, orders, rules, and regulations of the authorities having jurisdiction over this Contract (or the successors of those authorities). Any suits brought pursuant to this Contract shall be filed with the courts of the County of Contra Costa, State of California.

20. CLAIMS:

Any claim by Contractor against City hereunder shall be subject to Government Code §§ 800 et seq. The claims presentation provisions of said Act are hereby modified such that the presentation of all claims hereunder to the City shall be waived if not made within six months after accrual of the cause of action.

21. INTERPRETATION:

This Contract shall be interpreted as if drafted by both parties.

22. WARRANTY:

If any product is be provided to the City as part of this Contract, Contractor warrants as follows: Contractor possesses good title to the product and the right to transfer the product to 700
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City; the product shall be delivered to the City free from any security interest or other lien; the product meets any specifications contained herein; and the product shall be free from material defects in materials and workmanship under normal use for a period of one (1) year from the date of delivery. Notwithstanding the foregoing, consumable and maintenance items (such as light bulbs and batteries) shall be warranted for a period of one hundred and eighty (180) days from the date of delivery. All repairs during the warranty period shall be promptly performed by Contractor, at Contractor's expense, including shipping.

23. SEVERABILITY:

In the event that any of the provisions or portions or applications thereof of this Contract are held to be unenforceable or invalid by any court of competent jurisdiction, City and Contractor shall negotiate an equitable adjustment in the provisions of the Contract with a view toward effecting the purpose of this Contract, and the validity and enforceability of the remaining provisions or portions or applications thereof, shall not be affected thereby.

24. AUTHORITY:

City warrants and represents that the signatory hereto (the Mayor of the City of Richmond or the City Manager) is duly authorized to enter into and execute this Contract on behalf of City.

The party signing on behalf of Contractor warrants and represents that they are duly authorized to enter into and execute this Contract on behalf of Contractor, and shall be personally liable to City if they are not duly authorized to enter into and execute this Contract on behalf of Contractor.

25. WAIVER:

The waiver by City of any breach of any term or provision of this Contract shall not be construed as a waiver of any subsequent breach. Inspections or approvals, or statements by any officer, agent or employee of the City relating to the Contractor’s performance, or payment therefore, or any combination of these acts, shall not relieve the Contractor’s obligation to fulfill this Contract as prescribed; nor shall the City be thereby stopped from bringing any action for damages or enforcement arising from any failure to comply with any of the terms and conditions of this Contract.

26. COUNTERPARTS:

This Contract may be executed in any number of counterparts (including by fax, PDF, DocuSign, or other electronic means), each of which shall be deemed an original, but all of which shall constitute one and the same instrument.

27. SANCTUARY CITY CONTRACTING ORDINANCE (SCCO):

The Richmond Sanctuary City Contracting Ordinance No. 12-18 prohibits the City from granting and or retaining contracts with any person or entity that provides Data Broker or Extreme Vetting services to the U.S. Immigration and Customs Enforcement Division of the 701
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United States Department of Homeland Security (“ICE”). Contractor must submit the Sanctuary City Compliance Statement, attached hereto as Exhibit G. 702
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EXHIBIT E

SPECIAL CONDITIONS
The General Conditions are hereby amended to include the following modifications and/or provisions (if applicable, otherwise please state “NONE”):

NONE
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EXHIBIT F

INSURANCE PROVISIONS
___ Check here if Risk Management has approved waiving insurance requirements for this contract.
a. Before the commencement of the terms of this Contract, and during the entire term of this Contract and any extension or modification thereof, Contractor shall furnish the City’s Risk Manager with certificates showing the type, amount, class of operations covered, effective dates and dates of expiration of insurance coverage in compliance with Sections 10.b. (1) through (5) Such certificates, which do not limit Contractor’s indemnification, shall also contain substantially the following statement:
“Should any of the above insurance covered by this certificate be canceled or coverage reduced before the expiration date thereof, the insurer affording coverage shall provide thirty (30) days’ advance written notice to the City of Richmond. Attention: Risk Manager.” Contractor shall maintain in force at all times during the performance of this Contract all appropriate coverage of insurance required by this Contract with an insurance company licensed to offer insurance business in the State of California with a current A.M. Best’s rating of no less than A:VII or Standard & Poor’s Rating (if rated) of at least BBB unless otherwise acceptable to the City. Contractor shall deliver updated insurance certificates to the City at the address described in Section 17.f. prior to the expiration of the existing insurance certificate for the duration of the term of Contract. Endorsements naming the City, its City Council, boards, commissions, officials, employees, agents, and volunteers as additional insured shall be submitted with the insurance certificates.
b. COVERAGE REQUIREMENTS:

Contractor shall maintain insurance coverage and limits at least as broad as:
(1) Workers’ Compensation:

Statutory coverage as required by the State of California. (2) Liability:

Commercial general liability coverage in the following minimum limits:

Bodily Injury: $1,000,000 each occurrence
$2,000,000 aggregate - all other
Property Damage: $1,000,000 each occurrence
$2,000,000 aggregate
If submitted, combined single limit policy with per occurrence limits in the amounts of $1,000,000 and aggregate limits in the amounts of $2,000,000 will be considered equivalent to the required minimum limits shown above. Additional 704
Contract No: For the Contract between the City of
Richmond and OverDrive, Inc.

Insured Endorsement naming the City, its City Council, boards, commissions, officials, employees, agents, and volunteers is required. (3) Automotive:

Comprehensive automobile liability coverage (any auto) in the following minimum limits:

Bodily injury: $1,000,000 each occurrence
Property Damage: $1,000,000 each occurrence
or
Combined Single Limit: $2,000,000 each occurrence
Additional Insured Endorsement naming the City, its City Council, boards, commissions, officials, employees, agents, and volunteers is required. (4) Professional Liability:

Professional liability insurance which includes coverage appropriate for the professional acts, errors and omissions of Contractor’s profession and work hereunder, including, but not limited to, technology professional liability errors and omissions if the services being provided are technology-based, in the following minimum limits:
$2,000,000 each occurrence
Technology professional liability errors and omissions shall include, or be endorsed to include: property damage liability coverage for damage to, alteration of, loss of, or destruction of electronic data and/or information “property” of the City in the care, custody, or control of Contractor. If not covered under Contractor’s liability policy, such “property” coverage of the City may be endorsed onto Contractor’s Cyber Liability Policy as covered property as follows: cyber liability coverage in an amount sufficient to cover the full replacement value of damage to, alteration of, loss of, or destruction of electronic data and/or information “property” of the City that will be in the care, custody, or control of Contractor. (5) Cyber Liability:

Coverage shall be sufficiently broad to respond to the duties and obligations as are undertaken by Contractor in this Contract and shall include, but not be limited to, claims involving infringement of intellectual property, copyright, trademark, trade dress, invasion of privacy violations, information theft, damage to or destruction of electronic information, release of private information, alteration of electronic information, extortion and network security. The policy shall provide coverage for breach response costs as well as regulatory fines and penalties as well as credit monitoring expenses with limits sufficient to respond to these obligations with the following minimum limits:
$2,000,000 per occurrence or claim.
705
Contract No: For the Contract between the City of
Richmond and OverDrive, Inc.

As to commercial general liability and automobile liability insurance, such insurance will provide that it constitutes primary insurance with respect to claims insured by such policy, and, except with respect to limits, that insurance applies separately to each insured against whom claim is made or suit is brought. Such insurance is not additional to or contributing with any other insurance carried by or for the benefit of the City.
c. SUBROGATION WAIVER:

Contractor hereby agrees to waive rights of subrogation that any insurer of Contractor may acquire from Contractor by virtue of the payment of any loss. Contractor agrees to obtain any endorsement that may be necessary to affect this waiver of subrogation, but this provision applies regardless of whether the City has received a waiver of subrogation endorsement from the insurer.

The Workers’ Compensation policy shall be endorsed with a waiver of subrogation in favor of the City for all work performed by Contractor, its employees, agents and subcontractors. d. FAILURE TO SECURE:

If Contractor at any time during the term hereof should fail to secure or maintain the foregoing insurance, the City shall be permitted to terminate this Contract. e. ADDITIONAL INSUREDS:

The City, its City Council, boards, commissions, officials, employees, agents, and volunteers shall be named as additional insured(s) under all insurance coverages, except workers’ compensation and professional liability insurance. The naming of an additional insured shall not affect any recovery to which such additional insured would be entitled under this policy if not named as such additional insured. Any additional insured named herein shall not be held liable for any premium, deductible portion of any loss, or expense of any nature on this policy or any extension thereof. Any other insurance held by an additional insured shall not be required to contribute anything toward any loss or expense covered by the insurance provided by this policy.

Additional Insured coverage under Contractor’s policy shall be primary and non-contributory and will not seek contribution from the City’s insurance or self-insurance. Any available insurance proceeds broader than or in excess of the specified minimum insurance coverage requirements and/or limits shall be available to the additional insured(s). f. SUFFICIENCY OF INSURANCE:

The insurance limits required by the City are not represented as being sufficient to protect Contractor. Contractor is advised to consult Contractor’s insurance broker to determine adequate coverage for Contractor. The coverage and limits shall be (1) the minimum coverage and limits specified in this Contract; or (2) the broader coverage and maximum limits of the coverage carried by or available to Contractor; whichever is greater. 706

EXHIBIT G

SANCTUARY CITY COMPLIANCE STATEMENT
The undersigned, (hereafter "Contractor"), has had an opportunity to review the requirements of City of Richmond Ordinance 12-18 (hereafter "Sanctuary City Contracting Ordinance" or “SCCO”). Contractor understands and agrees that the City may choose with whom it will maintain business relations and may refrain from contracting with any person or entity that provides Data Broker or Extreme Vetting services to the U.S.

Immigration and Customs Enforcement Division of the United States Department of Homeland Security (“ICE”). Contractor understands the meaning of the following terms used in the SCCO:
a. "Data Broker” means either of the following:
i. The collection of information, including personal information about consumers, from a wide variety of sources for the purposes of reselling such information to their customers, which include both private-sector business and government agencies; ii. The aggregation of data that was collected for another purpose from that for which it is ultimately used.
b. “Extreme Vetting” means data mining, threat modeling, predictive risk analysis, or other similar services."
Contractor understands that it is not eligible to receive or retain a City contract if at the time the Contract is executed, or at any time during the term of the Contract, it provides Data Broker or Extreme Vetting services to ICE.

Contractor further understands and agrees that Contractor's failure to comply with the SCCO shall constitute a material default of the Contract and the City Manager may terminate the Contract and bar Contractor from bidding on future contracts with the City for five (5) years from the effective date of the contract termination.

By executing this statement, Contractor certifies that it complies with the requirements of the SCCO and that if at any time during the term of the Contract it ceases to comply, Contractor will promptly notify the City Manager in writing. Any person or entity who knowingly or willingly supplies false information in violation of the SCCO shall be guilty of a misdemeanor and subject to a $1,000 fine.

Based on the foregoing, the undersigned declares under penalty of perjury under the laws of the State of California that the foregoing is true and correct.

Printed Name: Title:

Signed: Date:

Business Entity:
707
708
709
3/25/2025
710

Page 1 of 1 ends

May 6, 2025
Mayor's Office
DATE: May 6, 2025
TO: Members of the City Council
FROM: Mayor Eduardo Martinez
Subject: Proclamation Honoring the 17th Annual Cinco de Mayo Festival
FINANCIAL IMPACT: None

PREVIOUS COUNCIL
ACTION:

June 20, 2023, April 30, 2024

STATEMENT OF THE
ISSUE:

Proclamation celebrating the Cinco de Mayo festivities
and honoring all the parties that worked diligently to
organize the Cinco de Mayo festival.

RECOMMENDED ACTION: PROCLAMATION honoring the 17th Annual Cinco de Mayo Festival - Mayor's Office (Mayor Eduardo Martinez
510-620-6503).

DISCUSSION:

The City of Richmond proudly honors the 17th Annual Cinco de Mayo Festival, a celebration that commemorates the historic Battle of Puebla, Mexico, and has grown into a vibrant expression of Mexican-American culture and community spirit. Held in partnership with the City of San Pablo, this year’s festivities on May 4th brought together residents through music, dance, food, and art, highlighting the richness of Mexican heritage. We extend our heartfelt thanks to the organizers, volunteers, and community members whose dedication ensures the continued success of this beloved tradition.

DOCUMENTS ATTACHED:

Attachment 1 – Proclamation honoring the 17th Annual Cinco de Mayo Festival AGENDA
REPORT
711
Mayor Eduardo Martinez
City of Richmond
May 6, 2025
Honoring the 17th Annual Cinco de Mayo Festival
WHEREAS, Cinco de Mayo commemorates the Mexican Army’s
remarkable victory over French forces at the Battle of Puebla on May 5, 1862, under the leadership of General Ignacio Zaragoza; and WHEREAS, this day has evolved beyond its historical significance to become a vibrant celebration of Mexican-American culture, heritage, and community spirit across the United States; and
WHEREAS, the Cities of Richmond and San Pablo proudly host the 17th Annual Cinco de Mayo “Peace and Unity Festival,” a cherished tradition that unites people of all backgrounds in a joyful display of cultural pride and community solidarity; and
WHEREAS, this year we express our deep appreciation to the dedicated organizers of the Cinco de Mayo Festival, whose efforts continue to enrich our community and foster a sense of belonging and celebration; and
WHEREAS, the 2025 Cinco de Mayo Festival, held on May 4th, featured a day of music, dance, food, and crafts that beautifully showcased the richness and diversity of Mexican culture; and WHEREAS, we gratefully acknowledge the many community members, volunteers, and the City of San Pablo for their steadfast support and partnership in making this annual celebration a resounding success.

NOW, THEREFORE BE IT RESOLVED, that I, Mayor Eduardo
Martinez, and the Richmond City Council do hereby recognize and honor the 17th Annual Cinco de Mayo Festival and extend sincere appreciation to all who organized, supported, and participated in this meaningful celebration.
712

Page 1 of 2 ends

05/06/2025
Mayor's Office
DATE: May 6, 2025
TO: Members of the City Council
FROM: Eduardo Martinez, Mayor
Subject: Mayor’s Appointment of Ad Hoc Committee for Review CPRC Report with Recommendations to the City Council
FINANCIAL IMPACT: None

PREVIOUS COUNCIL
ACTION:

None

STATEMENT OF THE
ISSUE:

The Community Police Review Commission took many
months to formulate recommendations to improve
procedures and make them more responsive. Changes
would require ordinances adopted by Council and are
subject to a meet and confer process with bargaining
units. The Mayor believes an Ad Hoc council committee
should be formed to include the Chief of Police, a
representative of CPRC, City Attorney and
Councilmembers Jimenez and Wilson to review and
discuss the recommendations and potential changes
before presentation to the City Council.

RECOMMENDED ACTION: APPOINT an Ad Hoc Committee comprised of Mayor Martinez, Councilmember Wilson, Councilmember
Jimenez, City Attorney, the Police Chief and a
representative of the Community Police Review
Commission (CPRC) to review and discuss
recommendations before presentation to the City
Council.

AGENDA
REPORT
713

Page 2 of 2 ends

05/06/2025
DISCUSSION:

BACKGROUND
Over the months of December 2024 and February, March, and April 2025, the Community Police Review Commission (CPRC) reviewed and discussed thirteen recommended changes to its current operations, eleven of which they believe should be implemented through updates to Chapter 3.54 of the Richmond Municipal Code and seven of which we believe will require a “meet and confer” process with the Richmond Police Officers Association (RPOA).

B. RECOMMENDED CHANGES
It took the Commission many months to formulate the recommendations they have made. It reviewed and discussed thirteen (13) recommended changes to its current operations. eleven (11) of which it believes should be implemented through updates to Chapter 3.54 of the Richmond Municipal Code (“RMC). Seven (7) of the proposed changes require a “meet and confer” process with the RPOA. A meet and confer process is necessary for ultimate adoption. The Mayor believes an Ad Hoc council committee should be formed to include the Chief of Police, representative of CPRC, City Attorney and Councilmembers Jimenez and Wilson to talk through the recommendations and potential changes before presentation to the City Council. Some of the proposals would then also be subject to meet and confer.

C. APPOINT AD HOC COMMITTEE
The recommendations include, among other subjects, hiring a permanent investigative officer, increasing time limits to bring complaints, reporting annually on results, expanding authorization for investigations, publishing records, changing standards of proof, redaction, authorization to issue subpoenas, implementation of training programs, etc. The Municipal Code would need to be updated for many of these changes. Given the complex issues, impacts of the Police Officer Bill of Rights, and need for bargaining over the final proposals, Mayor Martinez feels it would be in the best interest of the Council and the community to form an ad hoc council committee to include the Chief of Police, a representative of CPRC, the City Attorney and Councilmembers Jimenez and Wilson to make a thorough review of the recommendations and potential changes before finalizing the proposals. Subsequently, a comprehensive resolution of the Council ordering staff to meet and confer with the RPOA regarding the updates followed by drafting a comprehensive ordinance of the final updates. At the conclusion of the meet and confer process, the approved measures would be adopted. 714

Page 1 of 1 ends

May 6, 2025
Department
DATE: May 6, 2025
TO: Members of the City Council
FROM: Mayor Eduardo Martinez
Subject: Reappointment of Isabel C. Ramos Zaragoza to the Richmond Human Rights and Human Relations
Commission
FINANCIAL IMPACT: N/A

PREVIOUS COUNCIL
ACTION:

November 19, 2024

STATEMENT OF THE
ISSUE:

Isabel C. Ramos Zaragoza is reapplying to serve on the
Richmond Human Rights and Human Relations
Commission.

RECOMMENDED ACTION: REAPPOINT Isabel C. Ramos Zaragoza to the Richmond Human Rights and Human Relations
Commission with a term that expires March 30, 2028 -
Mayor’s Office (Mayor Eduardo Martinez 510-620-6503).

DISCUSSION: Isabel C. Ramos Zaragoza will graduate from San Francisco State University in 2025 with a Bachelor's in Latino/Studies and a Minor in Political Science.

She currently works as a bilingual administrator at an immigration services firm. Isabel's knowledge and commitment to promoting an equitable community where every member of Richmond is treated with respect regardless of gender, immigration status, or economic status make her highly qualified for appointment to this commission.

DOCUMENTS ATTACHED:

Attachment 1 –Isabel C. Ramos Zaragoza redacted application AGENDA
REPORT
715

BOARD OR COMMISSION APPLICATION FORM
DATE: _____________________
Check one: New Appointment 
Re-Appointment 
NAME OF BOARD OR COMMISSION: _____________________________________________________________ NAME: ______________________________________________________________________________________ HOME ADDRESS: __________________________________________________________________ ZIP CODE: ____________HOME PHONE: _________ WORK PHONE: _______________________ OCCUPATION: _______________________________________ EMAIL ADDRESS:

HOW LONG HAVE YOU BEEN A RESIDENT OF THE CITY OF RICHMOND: _____________________________ PLACE OF EMPLOYMENT: ______________________________________________ REASONS FOR INTEREST IN APPOINTMENT:
____________________________________________________________________________________________ ____________________________________________________________________________________________ ____________________________________________________________________________________________ ____________________________________________________________________________________________ FRATERNAL AND/OR CIVIC ORGANIZATIONS:
____________________________________________________________________________________________ ____________________________________________________________________________________________ ____________________________________________________________________________________________ EDUCATION:
____________________________________________________________________________________________ ____________________________________________________________________________________________ ____________________________________________________________________________________________ REFERENCES (Minimum 5 – List Name, Address, Phone Number, and Email Address)

1.____________________ _________ _______________________

2.____________________ _________________________________________________________

3.___________________ ___________ ______________________

4.____________________ __________ _________________________

5._____________________ ____________ ______________________________ To the best of my knowledge the information provided is true and correct:
_______________________________________________ ____________________________ Signature Date
Deliver or Mail to: City Clerk Or Email to: [email protected] 450 Civic Center Plaza
Richmond, CA 94804
For Office Use Only: New Appointment:  Reappointment:   1st  2 nd  3rd
April 3, 2025
✔
Human rights and Human Relations Commission Isabel C. Ramos Zaragoza 94801Student/Internship 21 years I want to serve on the Human Rights and Human Relations Commission for a full term. I want community members to feel included and acknowledged, especially during this political and social instability. Creating a partnership with community members and collaborating with other community agencies to support our community. I pledge to serve everyone with equity, transparency, and respect.

San Francisco State University Student Organization - Clinica Martin Baro - Treasurer MPA student at SFSU B.A. Latino/a Studies and Minor in Political Science, graduating in May 2025.

Erika Rosales-Shelfo Xitlaly Ramos Liliana Medina
Diana Sullivan Victoria Sawicki
716

Page 1 of 1 ends

May 6, 2025
Department
DATE: May 6, 2025
TO: Members of the City Council
FROM: Mayor Eduardo Martinez
Subject: Reappointment of Whitney Tipton to the Richmond Rent Board
FINANCIAL IMPACT: N/A

PREVIOUS COUNCIL
ACTION:

December 17, 2024

STATEMENT OF THE
ISSUE:

Whitney Tipton is reapplying to serve on the Richmond
Rent Board.

RECOMMENDED ACTION: REAPPOINT Whitney Tipton to the Richmond Rent Board with a term that expires on March 31, 2027 –
Mayor’s Office (Mayor Eduardo Martinez 510-620-6503).

DISCUSSION: Whitney Tipton has experience both as a homeowner and a tenant. She was a long-term beneficiary of a rent-controlled unit, which played a crucial role in her journey toward homeownership. Additionally, she has a background in social justice, holding a Bachelor of Arts in Philosophy and a Juris Doctor degree in Law.

DOCUMENTS ATTACHED:

Attachment 1 – Whitney Tipton’s redacted application.

AGENDA
REPORT
717
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5($6216)25,17(5(67,1$332,170(17

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Stamp Received:

By Sabrina Lundy at 3:58 pm, Mar 27, 2025
March 27, 2025
✔
Whitney Tipton
94805 Same
Attorney
3+ years (since Aug. 2021)
I'm a Richmond homeowner and was also a longtime beneficiary of rent control before moving to Richmond. Our years of rent control were invaluable in helping my partner and me achieve homeownership. I'm interested in becoming more civically involved and believe my experience as both a homeowner and tenant, combined with my social justice background as a death penalty appellate lawyer, would be assets in my reappointment to this role.

None
UC Berkeley School of Law (Berkeley, CA), J.D. (2011)
Scripps College (Claremont, CA), B.A. Philosophy (honors) (2007) Sarah Williams:

Matthew Pritchard
Melissa Burkhart:

Natalie Link:

March 27, 2025
718
5(17%2$5'$33/,&$7,21)250
The following restrictions and requirements for Rent Board members are in the Richmond Fair Rent, Just Cause for Eviction, and Homeowner Protection Ordinance:
x 11.100.060(b): Eligibility. Duly qualified residents of the City of Richmond are eligible to serve as Members of the Board. There shall be no more than two members that own or manage any rental property or who are realtors. Anyone nominated to this board must be in compliance with this Chapter and all other local, state, and federal laws regulating the provision of housing. x 11.100.06(c): Full Disclosure of Holdings. Nominees for the position of Board Member shall submit a verified statement listing all their interests and dealings in real property, including but not limited to its ownership, sale or management during the previous three (3) years. The Board may promulgate additional regulations.

In order to determine your eligibility, please complete the requested information below under ELIGIBILITY AND DISCLOSURE OF HOLDINGS, listing your interests and dealings in real property, including but not limited to its ownership, sale or management during the previous three (3) years. If you have owned, sold, or managed real property in the last three years, you do not have to provide any details other than the address of the properties owned, rented out or managed, or the name of the brokerage business.

If appointed to the Rent Board, you may be required to submit a Form 700 - Statement of Economic Interest.

Eligibility and Disclosure of Holdings
I, _____________ ______________________ (print name), submit this as a verified statement of interest and eligibility in accordance with my application to the Rent Board established in the City of Richmond under the Richmond Fair Rent, Just Cause for Eviction, and Homeowner Protection Ordinance.

Answer yes or no to the following statements:

I have owned, sold, or managed real property in the last three (3) years. If yes, please include a full list of interests and dealings, including addresses of properties owned, sold or managed during the previous three (3) years.

Yes / No
I am a realtor.* Yes / No
I own or manage rental property.** Yes / No
* Note: The term “realtor” includes anyone who is professionally involved in brokering real estate sales, rentals or leases, not just members of the National Association of Realtors. **Note: The term “rental property” includes both residential and commercial property.

I certify under penalty of perjury under the laws of the State of California that the foregoing is true and correct.
__________________________________ __________________________________ Signature Date
Whitney Tipton
Yes: Homeowner
No
No
March 27, 2025
719

Page 1 of 1 ends

May 6, 2025
Mayor's Office
DATE: May 6, 2025
TO: Members of the City Council
FROM: Mayor Eduardo Martinez
Subject: Reappointment of O’Neill Fernandez to the Human Rights and Human Relations Commission
FINANCIAL IMPACT: N/A

PREVIOUS COUNCIL
ACTION:

January 21, 2025

STATEMENT OF THE
ISSUE:

O’Neill Fernandez is reapplying to serve on the Human
Rights and Human Relations Commission.

RECOMMENDED ACTION: REAPPOINT O’Neill Fernandez to the Human Rights and Human Relations Commission, with a term ending March
30, 2028 – Mayor’s Office (Mayor Eduardo Martinez 510-
620-6503).

DISCUSSION: O'Neill Fernandez's experience and work with the unsheltered and housing-insecure in Richmond as part of his Director of Wellness and Programs role at the Safe Organized Space, SOS Richmond. O’Neill’s experience would benefit this commission's interest in human rights education, eradicating and preventing discrimination, and ensuring equal opportunity for all Richmond residents.

DOCUMENTS ATTACHED:

Attachment 1 – O'Neill Fernandez's redacted application AGENDA
REPORT
720
721

Page 1 of 1 ends

May 6, 2025
Mayor's Office
DATE: May 6, 2025
TO: Members of the City Council
FROM: Mayor Eduardo Martinez
Subject: Reappointment of Connie He to the Richmond-Shimada Friendship Commission
FINANCIAL IMPACT: None

PREVIOUS COUNCIL
ACTION:

None

STATEMENT OF THE
ISSUE:

Connie He is applying to serve on the RichmondShimada Friendship Commission RECOMMENDED ACTION: APPOINT Connie He to the Richmond-Shimada Friendship Commission, term expires December 31,
2028 – Mayor’s Office (Mayor Eduardo Martinez 510-
620-6503).

DISCUSSION:

Connie He is applying to serve on the Richmond-Shimada Friendship Commission.

She is currently volunteering in an unofficial capacity to support the commission’s efforts. Previously, she was appointed as a youth delegate for the RichmondShimada Friendship Commission trip—a meaningful experience that left a lasting impact. Now, she is eager to give back by supporting the commission’s mission and helping other young people benefit from the same opportunities she once received.

DOCUMENTS ATTACHED:

Attachment 1 – Connie He’s redacted application
AGENDA
REPORT
722
723

Page 1 of 1 ends

May 6, 2025
Mayor's Office
DATE: May 6, 2025
TO: Members of the City Council
FROM: Mayor Eduardo Martinez
Subject: Appointment of Kate Baker to the Richmond Library Commission
FINANCIAL IMPACT: None

PREVIOUS COUNCIL
ACTION:

None

STATEMENT OF THE
ISSUE:

Kate Baker is applying to serve on the Richmond Library Commission
RECOMMENDED ACTION: APPOINT Kate Baker to the Richmond Library Commission, term expires July 1, 2028 – Mayor’s Office
(Mayor Eduardo Martinez 510-620-6503).

DISCUSSION:

Kate Baker is applying to serve on the Library Commission. A 10-year resident of Richmond and the daughter of a librarian, Kate has long understood the vital role libraries play in a community. Since becoming a parent, her appreciation for the library’s programs and services has only deepened. At a time when demand for library services is rising and federal funding is uncertain, Kate recognizes the urgency of strong, informed support. Her lifelong connection with libraries, experience as a Director of Operations, and commitment to the community make her an ideal advocate for this critical institution.

DOCUMENTS ATTACHED:

Attachment 1 – Kate Baker’s redacted application
AGENDA
REPORT
724
4/8/2025
725

Page 1 of 1 ends

May 6, 2025
Mayor's Office
DATE: May 6, 2025
TO: Members of the City Council
FROM: Mayor Eduardo Martinez
Subject: Appointment of Liz Bittner to the Urban Forest Advisory Committee
FINANCIAL IMPACT: None

PREVIOUS COUNCIL
ACTION:

None

STATEMENT OF THE
ISSUE:

Liz Bittner is applying to serve on a vacant unexpired
term on the Urban Forest Advisory Committee
RECOMMENDED ACTION: APPOINT Liz Bittner to the Urban Forest Advisory Commission, term expires November 17, 2026 – Mayor’s
Office (Mayor Eduardo Martinez 510-620-6503).

DISCUSSION:

Liz Bittner is applying to serve once again on the Urban Forest Advisory Committee, having served prior to the COVID-19 pandemic. With a strong background as a Botanic Garden Supervisor and a Bachelor’s degree in Geological Sciences from the University of California, Santa Barbara, Liz brings valuable expertise to the table. She is an active member of the West Coast Chapter of the International Society of Arboriculture and the California Native Plant Society. A Richmond resident for 17 years, Liz is ready to return and contribute meaningfully to the committee’s mission of preserving and enhancing our urban forest.

DOCUMENTS ATTACHED:

Attachment 1 – Liz Bittner’s redacted application
AGENDA
REPORT
726
727

Page 1 of 3 ends

April 22, 2025
Police Department
DATE: April 22, 2025
TO: Mayor Martinez and Members of the City Council
FROM: Bisa French, Chief of Police
Subject: Purchase of a Chrysler Pacifica Plug-In Hybrid FINANCIAL IMPACT: The proposed expenditure of $60,000 is included in the approved 2024-2025 fiscal year budget (Account String:
01191021-400705).

PREVIOUS COUNCIL
ACTION:

None.

STATEMENT OF THE
ISSUE:

The Police Department is requesting City Council
approval for the purchase of one Chrysler Pacifica PlugIn Van for the Crime Prevention Unit to lead community engagement, coordinated training, educational initiatives for businesses and the public, and outreach campaigns
for emerging crime trends.

RECOMMENDED ACTION: APPROVE the purchase of one new 2023 Chrysler Pacifica plug-in van from Hilltop Chrysler Jeep Dodge
Ram in an amount not to exceed $60,000 to support the
Crime Prevention Unit – Police Department (Chief Bisa
French 510-621-1802).

AGENDA
REPORT
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April 22, 2025
DISCUSSION:

Crime Prevention and Community Outreach are critical tools in the law enforcement mission to reduce crime, it’s harmful effects in our community and a critical resource for addressing the root causes and opportunities for criminal activity. Our Crime Prevention unit staff attends and coordinates weekly events in our community, coordinates training, implements Crime Prevention programs and educational materials for businesses and the public, conducts outreach campaigns for emerging crime trends. Additionally, the Crime Prevention unit represents the department in City, community, regional and multijurisdictional efforts in areas including unhoused intervention programs and participates in task forces and committees that address public interest.

The Richmond Police Department Crime Prevention Unit does not currently have a vehicle assigned to their division and is requesting to purchase a van to assist with these efforts and ensure they have a vehicle readily available to transport personnel and equipment to various off-site locations within our community. This vehicle will be an addition to the City of Richmond fleet.

Hilltop Chrysler Jeep Dodge Ram (Hilltop CJDR) has a 2023 model year Chrysler Pacifica Plug-In Hybrid van in stock and available for purchase. The following quotes were collected by staff:

Vendor Quote 5% Bid Credit
Hilltop Chrysler Jeep Dodge Ram $44,988 $42,738.60
Future Chrysler $44,940
San Leandro Chrysler (2025 MY) $51,495
National Auto Fleet Group No Stock
Hilltop CJDR is a City of Richmond business and in accordance with Richmond Municipal Code 2.50.070, a 5 percent rating incentive was credited to their responsive bid during the comparison process only.

Based on the quotes received, staff recommends the purchase of the Chrysler Pacifica Plug-In from Hilltop Chrysler Jeep Dodge Ram.

SYNERGISTIC POLICIES:

Purchase of a dedicated Crime Prevention vehicle as described, a Plug-In Hybrid van, is in line with the City of Richmond General Plan 2030, addressing Energy and Climate Change. Key Finding 2 encourages the acquisition of equipment and fuel types that reduce energy abuse and carbon emissions. The purchase of this van is in line with this finding, as Plug-In Hybrid vehicles have lower emissions, significant fuel savings and are able to operate solely on the use of electricity for driving short distances. The purchase of this vehicle also falls in line with GOAL EC2 of the City’s Energy and Climate Change Plan, of utilizing climate-friendly technology with clean and efficient transportation options.
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DOCUMENTS ATTACHED:

Attachment 1 – Quotes
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May 6, 2025
Rent Program
DATE: May 6, 2025
TO: Mayor Martinez and Members of the City Council
FROM: Nicolas Traylor, Rent Program Executive Director
Subject: Rent Program Annual Report for Fiscal Years 2021-22, 2022-23, and 2023-24
FINANCIAL IMPACT: No fiscal impact related to this item.

PREVIOUS COUNCIL
ACTION:

None.

STATEMENT OF THE
ISSUE:

Section 11.100.060(e)(6) of the Fair Rent, Just Cause for Eviction, and Homeowner Protection Ordinance (Rent
Board Powers and Duties) requires the Rent Board to
report annually to the City Council on the status of rental housing covered by the Rent Ordinance. At the Regular
Meeting of the Rent Board on March 19, 2025,
Boardmembers approved the contents of the Annual
Report and directed Rent Program staff to present the
report to the City Council.

RECOMMENDED ACTION: RECEIVE the Rent Program Annual Report for Fiscal Years 2021-22, 22-23, and 23-24 – Rent Program
(Nichoals Traylor 510-234-7368).

AGENDA
REPORT
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May 6, 2025
DISCUSSION:

Background
Section 11.100.060(e)(6) of the Fair Rent, Just Cause for Eviction, and Homeowner Protection Ordinance (Rent Board Powers and Duties) requires the Rent Board to report annually to the City Council on the status of rental housing covered by the Rent Ordinance. At a minimum, the report must include a summary of the number of notices served, the basis upon which they were served, the amount of rent increases, and the addresses for which they were served.

Contents of the Annual Report (for fiscal years 2021-22, 22-23 and 23-24) The 2021-2024 Annual Report achieves its mandate of providing the City Council with an update on Richmond’s rental housing stock, while providing additional contextual information about the Rent Program and its activities during the 2021 through 2024 fiscal years. As has been the case in previous fiscal years, the Annual Report is in the form of an infographic video.

More specifically, the infographic report includes the following sections:
 Acknowledgments of the Rent Board, staff members and volunteers  A message from the Executive Director
 A discussion of the Rent Program’s mission, history and the connection between health and housing
 An overview of how the Rent Program enforces the Rent Ordinance  A profile of Richmond’s rental housing stock
 An analysis of rent increase notices filed with the Rent Program  An analysis of termination of tenancy notices filed with the Rent Program  A financial summary of the 2018-19 fiscal year
 New Developments
DOCUMENTS ATTACHED:

Attachment 1 – Rent Program Annual Report Agenda Report for March 19, 2025, Regular Meeting of the Rent Board
Attachment 2 – Rent Program Annual Report for Fiscal Years 2021-22, 22-23 and 23-24 (Infographic Video)
737
440 Civic Center Plaza, Richmond, CA 94804-1630
Telephone: (510) 234-RENT (7368) Fax: (510) 307-8149 www.richmondrent.org

CITY OF RICHMOND RENT PROGRAM
DATE: March 19, 2025
TO: Chair Cantor and Members of the Rent Board
FROM: Nicolas Traylor, Executive Director
SUBJECT: FISCAL YEAR 2021-22 through 2023-24 RENT PROGRAM ANNUAL REPORT
STATEMENT OF THE ISSUE:

Section 11.100.060(e)(6) of the Fair Rent, Just Cause for Eviction, and Homeowner Protection Ordinance (Rent Board Powers and Duties) requires the Rent Board to report annually to the City Council on the status of rental housing covered by the Rent Ordinance. Reorienting as an agency after the COVID-19 pandemic led to deferring the annual report between fiscal years 2021-22 through 2023-24. This annual report includes fiscal years 2021-22, 2022-23 and 2023-24 and is presented as an infographic video as done in previous years. Prior to presenting the Annual Report to the Richmond City Council, staff is seeking approval from the Rent Board.

RECOMMENDED ACTION:

RECEIVE AND APPROVE the Fiscal Years 2021-22 through 2023-24 Rent Program Annual Report infographic video and DIRECT staff to present the report to the Richmond City Council.

FISCAL IMPACT:

There is no fiscal impact related to this item.

DISCUSSION:

Background
Section 11.100.060(e)(6) of the Fair Rent, Just Cause for Eviction, and Homeowner Protection Ordinance (Rent Board Powers and Duties) requires the Rent Board to report annually to the City Council on the status of rental housing covered by the Rent Ordinance. At a minimum, the report must include a summary of the number of notices

AGENDA REPORT
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March 19, 2025
served, the basis upon which they were served, the amount of rent increases, and the addresses for which they were served.

Contents of the Fiscal Year 2021 through 2023-24 Annual Report The Fiscal Year 2021-22 through 2023-24 Annual Report achieves its mandate of providing the City Council with an update on Richmond’s rental housing stock, while providing additional contextual information about the Rent Program and its activities during the 2021-22 through 2023-24 fiscal years.

More specifically, the infographic video report includes the following sections:
 A discussion of the Rent Program’s mission and purpose of the Rent Ordinance  An overview of how the Rent Program enforces the Rent Ordinance  A profile of Richmond’s rental housing stock
 An analysis of rent increase notices filed with the Rent Program  An analysis of termination of tenancy notices filed with the Rent Program  A financial summary of the 2021-22 through 2023-24 fiscal years Next Steps
If approved by the Rent Board at March 19, 2025, Regular Meeting, staff members anticipate the Fiscal Year 2021-22 through 2023-24 Rent Program Annual Report infographic video be presented to the Richmond City Council’s at a Regular City Council Meeting in April 2025. Staff will schedule to have the Item on the Council Agenda and go through the proper processes with the City Clerk’s. The City Manager will review the Item and determine when to have the Item prioritized with the consideration of the City’s own Agenda Items.
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May 6, 2025
Rent Program
DATE: May 6, 2025
TO: Mayor Martinez and Members of the City Council
FROM: Nicolas Traylor, Rent Program Executive Director
Subject: Rent Program Annual Report for Fiscal Years 2021-22, 2022-23, and 2023-24
FINANCIAL IMPACT: No fiscal impact related to this item.

PREVIOUS COUNCIL
ACTION:

None.

STATEMENT OF THE
ISSUE:

Section 11.100.060(e)(6) of the Fair Rent, Just Cause for Eviction, and Homeowner Protection Ordinance (Rent
Board Powers and Duties) requires the Rent Board to
report annually to the City Council on the status of rental housing covered by the Rent Ordinance. At the Regular
Meeting of the Rent Board on March 19, 2025,
Boardmembers approved the contents of the Annual
Report and directed Rent Program staff to present the
report to the City Council.

RECOMMENDED ACTION: RECEIVE the Rent Program Annual Report for Fiscal Years 2021-22, 22-23, and 23-24 – Rent Program
(Nichoals Traylor 510-234-7368).

AGENDA
REPORT
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May 6, 2025
DISCUSSION:

Background
Section 11.100.060(e)(6) of the Fair Rent, Just Cause for Eviction, and Homeowner Protection Ordinance (Rent Board Powers and Duties) requires the Rent Board to report annually to the City Council on the status of rental housing covered by the Rent Ordinance. At a minimum, the report must include a summary of the number of notices served, the basis upon which they were served, the amount of rent increases, and the addresses for which they were served.

Contents of the Annual Report (for fiscal years 2021-22, 22-23 and 23-24) The 2021-2024 Annual Report achieves its mandate of providing the City Council with an update on Richmond’s rental housing stock, while providing additional contextual information about the Rent Program and its activities during the 2021 through 2024 fiscal years. As has been the case in previous fiscal years, the Annual Report is in the form of an infographic video.

More specifically, the infographic report includes the following sections:
 Acknowledgments of the Rent Board, staff members and volunteers  A message from the Executive Director
 A discussion of the Rent Program’s mission, history and the connection between health and housing
 An overview of how the Rent Program enforces the Rent Ordinance  A profile of Richmond’s rental housing stock
 An analysis of rent increase notices filed with the Rent Program  An analysis of termination of tenancy notices filed with the Rent Program  A financial summary of the 2018-19 fiscal year
 New Developments
DOCUMENTS ATTACHED:

Attachment 1 – Rent Program Annual Report Agenda Report for March 19, 2025, Regular Meeting of the Rent Board
Link to Rent Program Annual Report for Fiscal Years 2021-22, 22-23 and 23-24 (Infographic Video): Rent Program Annual Report 21-24
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May 6, 2025
Finance Department
DATE: May 6, 2025
TO: Mayor Martinez and Members of the City Council
FROM: Shasa Curl, City Manager
Nickie Mastay, Deputy City Manager – Internal Services
LaShonda White, Deputy City Manager – Community
Services
Andrea Miller, Director of Finance
Mubeen Qader, Deputy Director of Finance
Patrick Seals, Administrative Chief
Jerry Gurule, Accounting Manager
Antonio Banuelos, Accounting Manager
Subject: Acknowledge Receipt of the Draft Fiscal Year (FY) 2025- 26 Operating, and FY 2025-30 Five-Year Capital
Improvement Plan Budgets
FINANCIAL IMPACT: There is no financial impact for receiving this agenda item.

PREVIOUS COUNCIL
ACTION:

None.

STATEMENT OF THE
ISSUE:

In accordance with Richmond Municipal Code Section

2.61.010, the City Manager is submitting the first draft of the Fiscal Year 2025-26 Annual Operating Budget and
Capital Improvement Plan for City Council review.

RECOMMENDED ACTION: ACKNOWLEDGE receipt of the draft Fiscal Year 2025-26 Annual Operating Budget and Fiscal Year 2025-30 FiveYear Capital Improvement Plan – City Manager’s Office/Finance Department (Shasa Curl/Andrea
Miller/Mubeen Qader 510-412-2077).

AGENDA
REPORT
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May 6, 2025
DISCUSSION:

This budget item is not intended to be a detailed review of the draft Fiscal Year (“FY”) 2025-26 Annual Operating Budget or the Five-Year Capital Improvement Plan; rather, it is an opportunity for City staff to provide a preliminary overview of the budgets prior to final adoption. City staff members will receive and incorporate City Council direction into various iterations of both budgets and will continue to review the draft budgets to ensure alignment with the adopted City Council Strategic Goals and Objectives. The final budget is anticipated to be provided to the City Council for approval on June 24, 2025.

The proposed draft budget does not include any additional programs. Any new programs and associated costs will require additional resource allocation.

Budget Development Process
The City Manager and Finance Department initiated the FY 2025-26 budget development process on January 23, 2025, with a budget kick-off meeting. Finance staff provided City departments with budget instructions and timelines for document submission related to the budget entry window (January 23, 2025, through February 16, 2025).

Following the submission of the departmental budget requests and the preparation of the revenue estimate, the City Manager and the Finance staff held budget hearings with department heads and their respective staff. Budget hearings allowed City staff to clarify budget requests, discuss performance measures, and understand the anticipated level of cost recovery, as appropriate. The Finance Department also held three (3) community budget meetings in April 2025, which included a meeting with the Richmond Neighborhood Coordinating Council. In addition, a budget meeting with the labor unions was held in March 2025, and another meeting will occur in June 2025.

After the budget hearings, the Finance Department compiled a preliminary draft budget based on initial revenue estimates and the departmental operating budgets as submitted. From this preliminary draft, the City Manager’s Office and Finance staff worked collectively with departments to prepare a draft budget to begin the review process at the City Council level. In addition, as described below in Article IV of the City Charter, the City Manager worked with the Mayor to prepare this draft budget. “(b) Policy, Program and Budget. The Mayor may make recommendations to the City Council on matters of policy and program which require Council decision and may propose ordinances and resolutions for Council consideration. The Mayor shall work with the City Manager in preparing an annual budget for submission to the City Council. The Mayor shall make an annual report to the City Council as to the conditions and affairs of the City.” (City Charter -- ARTICLE IV – Duties of Officers).
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May 6, 2025
Proposed FY 2025-26 Budget Schedule
City staff propose the following schedule outlined in Table 1 for the City Council’s review and adoption of the FY 2025-26 Annual Operating Budget and FY 2025-30 Five-Year Capital Improvement Plan Budget.

Table 1: Key Budget Development Dates
Action/Activity Date
Receive the Draft FY 2025-26 Operating Budget and FY 2025-30 Five-Year Capital Improvement Plan Budget.

Receive FY 2024-25 Quarter 3 Budget Update.

May 6, 2025
Recreation and Comprehensive Fee Study May 20, 2025
Budget Study Session on Proposed FY 2025-26 Operating Budget and FY 2025-30 Five-Year Capital Improvement Plan.

Department Presentations and Develop Budget Checklist.

June 3, 2025
Budget Checklist Follow-up June 17, 2025
City Council to Adopt FY 2025-26 Operating Budget, FY 2025-30 Five-Year Capital Improvement Plan, and GANN Limit. June 24, 2025
Financial Headwinds
The Fiscal Year 2025-26 budget is being developed amid significant economic volatility and uncertainty, primarily influenced by the Federal Administration's policies, including tariffs and the Executive Order targeting Sanctuary Jurisdictions. In the first quarter of 2025, the U.S. economy experienced a contraction in Gross Domestic Product, marking the first decline in three years. The markets are experiencing unprecedented disruptions, and economists are finding it challenging to accurately measure the impacts of these developments.
"The potential risks here are unprecedented and world-changing," stated [Scott] Chan, the chief investment officer at the California State Teachers’ Retirement System (CALSTRS).”
1 According to CalMatters, Scott Chan, CALSTRS' investment chief, has warned of unparalleled risks and a possible 20 percent market decline resulting from uncertainties associated with the Trump administration's policies. Subsequently, tariffs imposed by the Trump administration triggered global financial disruption, leading to notable market declines and significant losses for California's pension funds, including CalPERS and CALSTRS. CalPERS experienced a $15 billion loss over two days, while CALSTRS likely encountered similar financial setbacks. Although pension checks remain secure, new government employers may need to increase contributions to mitigate these losses. Experts have compared the situation to previous market crashes, and uncertainty persists regarding future market reactions. Should this volatility continue, California’s underfunded pension systems could face greater financial challenges, potentially necessitating difficult budgetary decisions at both state and local levels.

1 https://calmatters.org/economy/2025/04/tariff-stock-market-calpers-calstrs/ 744

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May 6, 2025
Meanwhile, President Trump characterizes the tariffs as short-term pain for long-term economic benefits, leaving investors uncertain whether stability will return, or further disruptions await.

Proposed General Fund Budget Overview
The proposed General Fund budget has revenue at $306,211,175, which includes limited term funds, and expenditures at $257,711,175 (Attachments 1 and 2). This represents an estimated 22.3 percent increase in revenue from the FY 2024-25 revised budget and a 3.4 percent decrease in expenditures from the FY 2024-25 revised budget. Table 2 below shows the revenue and expenditures draft budget.

Table 2: Proposed General Fund Draft Budget
GENERAL FUND FY 2024-25

REVISED BUDGET
FY 2025-26

DRAFT BUDGET
PCT
CHANGE
TOTAL REVENUES (250,327,835) (306,211,175) 22.3%
TOTAL EXPENDITURES 266,672,389* 257,711,175 -3.4%
NET (-SURPLUS)/+DEFICIT 16,344,554* 48,500,000 -
*Include $16.3 Million One-Time Transfer Out for Several Capital Projects and Legal Costs. Fiscal Year 2024-25 Revised Budget includes one-time appropriations from prior fiscal year unspent fund balance approved on October 1, 2024, and March 25, 2025.

Assumptions
The General Fund revenue and expenditure estimates are determined through a comprehensive review of all revenue and expenditure categories and streams. Budget assumptions are essential in creating a local government budget as they establish its framework and foundation.

The FY 2025-26 proposed budget includes revenue estimates based on current fiscal year revenues and projected growth factors from historical trends and known variables; however, the challenge at this time is the volume of uncertainties. Below is a summary of some key assumptions used in developing the draft budget.  Property Taxes: The Assessed Valuation (AV) is projected to grow by 4.0 percent, based on the following factors:
o Most properties will increase in value according to the State-posted Consumer Price Index (CPI) with a maximum of 2 percent. o For properties sold in 2024, the new valuation will be calculated as the difference between the new and previous valuations.
o The valuation of the Chevron Refinery remains constant, assuming a 4.0 percent AV growth for the Secured Property Tax component. 745

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May 6, 2025
City staff proposes a 12 percent decrease for the Successor Agency Surplus account due to actual receipts in FY 2023-24 and year-to-date data.

Consequently, this results in a growth factor of 1.37 percent for the Property Tax revenue category.
 Sales & Use Tax: Decrease of 5.1 percent per Avenu, the City’s consultant, compared to the FY 2024-25 budget. In addition, the Vehicle License Fee is tied to AV growth, similar to Secured Property Taxes.
 Utility User Tax (UUT): An increase of 4.6 percent is estimated based on the analysis provided by Avenu. Historically, growth rates for individual revenue streams within the UUT category, such as Cable and Telecommunications, have decreased due to industry changes. In contrast, others such as Gas and Electricity have increased due to rate increases.
 Other Taxes: Revenue streams in this category vary yearly due to different influences, but most are expected to remain stable. The Documentary Transfer Tax is budgeted using the Guiding Fiscal Policy formula, based on the average since the tiered structure was approved by voters.
 Licenses, Permits, and Fees: The primary source of revenue is Business Taxes.

Based on actual amounts received in the last full fiscal year, FY 2023-24, an 8.5 percent growth factor is applied. Additionally, a 3.0 percent growth factor is utilized. The net change for this category is 5.6 percent.

The proposed expenditure estimates for FY 2025-26 are based on the following assumptions:
 Salary and Benefits:
o Currently, the draft budget includes position control of 800 Full Time Equivalent (FTE), and an approximate 11 percent vacancy rate city-wide, (approximately $17.6 million), which certainly will be adjusted if significant economic uncertainty declines.
o Due to ongoing labor negotiations, the proposed budget does not include any cost-of-living increases for any of the bargaining units. o Benefits and retirements are based on the most recent CalPERS valuation report, which may increase.
o Healthcare rates are expected to increase by approximately 11 percent from FY 2024-25, according to CalPERS.
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May 6, 2025
 Professional and Other Expenditures:
o Professional and other expenditures are budgeted at baseline, with some costs adjusted for inflation.
 Operating Transfers Out (Total of $17,481,779):
o Debt Service: 2022 Pension Obligation Bond ($2,677,193), 2019 Civic Center Bond ($1,494,653), and Capital Lease for Fire Trucks ($326,019) o Annual Contributions: Hilltop & Maintenance District ($250,360), Marina Bay Landscape and Lighting District ($505,317), IT Computer Refresh ($100,000), Grant Writing ($75,000), Climate Resiliency Contingency ($75,000), Reimagining Public Safety – Youthworks ($1,980,000), and Kids First Initiative ($8,546,616)
o Operational Subsidies: Employment and Training ($701,777), Richmond Housing Authority ($1,086,418), Rent Program ($210,000), additional subsidy needed for Hilltop & Maintenance District ($215,922), KCRT Fund ($315,555), and Transportation Fund ($211,338)
o Capital Projects: Booker T. Anderson Phase III ($500,000) o Environmental Emergency Contingency ($61,391)
Figure 1 below illustrates the distribution of ~$17.5 million in Operating Transfers Out by category, amount, and percentage. As shown, transfers to support the Kids First Initiative, Debt Service, and YouthWORKS represent over 75 percent of the transfers.
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May 6, 2025
Figure 1: Draft Budget FY 2025-26 Proposed Transfers Out Options:

There is a general fund surplus of approximately $48.5 million. To effectively utilize these revenues, City staff propose that the City Council consider the options, including but not limited to the those listed below to help the City meet the Council's Strategic Goals and Priorities approved on September 27, 2023, in a fiscally responsible manner and to maintain essential City programs and services during times of economic and political uncertainty (Attachment 7).

Option A – Hold and Wait (~6-18 months given economic uncertainties):
 $48.5 million – Wait until after the City Council recess for economic uncertainties to settle and fully analyze the overall impact on the City. City staff will evaluate various options for investing the principal of new limited-term general funds to optimize interest earnings.

Option B – To Be Determined (TBD) by Mayor and City Council:
 $48.5 million – May include CIP unfunded needs (Attachment 6). Table 3 below lists the projects that are identified with immediate funding needs in FY 2025-26.

Table 3: Capital Improvement Projects Funding Need in FY 2025-26 Project Name Sub-Program FY2025-26
Carlson Blvd Crosstown Phase III Bicycle and Pedestrian 45,000 ADA Transition Plan Sidewalk and ADA Curb Ramp 200,000
As-Needed Space Remodeling Building & Facility Improvement 400,000 Automated Transit Network Feasibility Study ZEV and Infrastructure Transition 150,000 Building & Facility Improvement Program Building & Facility Improvement 1,000,000 748

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May 6, 2025
City Fiber Repair and Upgrade Building & Facility Improvement 400,000 City Hall Conference Room Upgrades Building & Facility Improvement 200,000 Document Management Building & Facility Improvement 500,000 Encampment Abatement Program Encampment Abatement 1,000,000 Locker Room Building Replacement Building & Facility Improvement 2,000,000 Median Beautification Program Median Beautification 1,000,000 Neighborhood Traffic Calming Program Neighborhood Traffic Calming 307,000 Parks and Open Spaces Program Parks and Open Spaces 500,000 Pavement Management Program Pavement Management 18,375,000 Replace Playground Surfacing with Fiber Parks and Open Spaces 500,000 Santa Fe Ave Soldier Pile Wall Traffic Safety 80,000
Sidewalk and ADA Curb Ramp Program Sidewalk and ADA Curb Ramp 6,125,000 Solar Installation on City Buildings Building & Facility Improvement 12,000,000 Storm Drainage and Watershed Program Storm Drainage and Watershed Program 3,675,000 Street Light Master Plan Streetlights 155,000
Streetlights Program Streetlights 3,000,000
Traffic Safety Program Traffic Safety 1,500,000
Traffic Signal Program Traffic Signals 1,500,000
Transportation Infrastructure Planning Study ZEV and Infrastructure Transition 300,000 Urban Forestry Program Parks and Open Spaces 1,000,000
Various Location No. 2 Full Trash Capture Devices Storm Drainage and Watershed Program 2,285,700 ZEV and Infrastructure Transition Program ZEV and Infrastructure Transition 500,000 Martin Luther King Jr. Community Center & Park Upgrades Building and Facility Improvement 40,000,000 Porchester Area Infrastructure Plan Storm Drainage and Watershed 1,000,000 Corp Yard Fence - Crime Prevention Through
Environmental Design (CPTED) Building and Facility Improvement 400,000 Dornan Tunnel Lighting Streetlights 500,000
Harbour 8 Park Expansion Parks and Open Spaces Improvements 3,000,000 E-Bike Lending Library Building and Facility Improvement 1,310,000 Total 104,907,700
Option C – TBD Mayor and Council
May include Federal Contingency, CIP, Unfunded Actuarial Liability (UAL):
 $19.5 million – Contingency for federal funding uncertainty. On April 28, 2025, President Trump issued an executive order with the objective of identifying and potentially withholding federal funds from sanctuary cities. The order instructs the Department of Justice and the Department of Homeland Security to identify and compile a list of jurisdictions that impede the enforcement of federal immigration laws. Jurisdictions designated as sanctuary areas on this list may face repercussions, including the suspension or termination of federal grants and contracts. The City of Richmond has several federal grants and two major programs, Employment and Training, and Richmond Housing Authority, relying mainly on federal funds. Richmond residents are well deserving of these programs and all the grant-funded projects. City staff recommend creating a contingency to preserve these programs if Federal Funds are taken away.  $19.5 million – Strategic Goal Area No. 3 - Improve the Quality of Life and Community Health/Improve Social Determinants of Health Built Environment.

City staff recommend appropriating this amount towards the City Council Goal

3.1 - Improve maintenance of the built environment, parks, and new recreation 749

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May 6, 2025
infrastructure and 3.2 - Create new infrastructure. Currently, Public Works is facilitating a process to select a vendor to complete a Facilities Needs Assessment.
 $9.5 million – Strategic Goal Area No. 5 - Strengthen the City’s internal infrastructure and processes. The City has $396 million in unfunded actuarial liabilities for pensions and $63 million in Other Post Employment Benefits unfunded actuarial liabilities. These liabilities are forecasted to significantly increase over the next few years, given the worsening stock market performance.

City staff recommend transferring $9.5 million into the Pension and Other Post Employment Benefits section 115 Trust accounts to proactively mitigate the budgetary pressures. This recommendation aligns with the Council Goal No. 5.2 – Improve fiscal responsibility.

NEXT STEPS
City staff will continue to monitor the impacts of the Executive Order regarding Sanctuary Jurisdiction and incorporate City Council direction into the proposed FY 2025-26 Operating Budget and FY 2025-30 Five-Year Capital Improvement Plan Budget for June 3, 2025, June 17, 2025, and June 24, 2025, City Council meetings.

DOCUMENTS ATTACHED:

Attachment 1 – General Fund Revenue and Expenditure Summary Attachment 2 – General Fund Revenue and Expenditures by Department Attachment 3 – Non-General Fund Revenue and Expenditures by Fund Attachment 4 – Multi-Year Comparative Position Listing
Attachment 5 – Five-Year Capital Improvement Plan
Attachment 6 – Capital Improvement Projects by Program 10-Year Forecast Attachment 7 – City Council Strategic Goals and Priorities 750
Attachment 1 - General Fund Revenue and Expenditure Summary FY2024-25 FY2024-25 FY2025-26 PERCENT

GENERAL FUND
YTD - ACTUALS Through
March 31, 2025

REVISED BUDGET DRAFT BUDGET CHANGE
PROPERTY TAXES (29,333,660) (57,597,487) (58,329,291) 1.3% SALES & USE TAX (33,489,349) (60,901,150) (57,821,463) -5.1% UTILITY USERS TAX (47,157,840) (62,092,359) (64,943,670) 4.6% OTHER TAXES (14,426,687) (23,405,397) (28,399,659) 21.3% LICENSES,PRMITS&FEES (12,402,168) (16,352,770) (17,274,036) 5.6% FINES & FORFEITURES (208,574) (176,438) (200,000) 13.4% USE OF MONEY&PROPRTY (2,408,691) (1,796,421) (3,030,545) 68.7% CHARGES FOR SERVICES (2,102,655) (3,255,703) (3,724,495) 14.4% OTHER REVENUE (311,029) (142,830) (50,167,500) 35023.9% RENTAL INCOME (780,837) (777,478) (791,157) 1.8%
INTERGOV STATE TAXES (182,741) (125,000) (150,000) 20.0% INTERGOV STATE GRANT (280,251) (130,000) (180,000) 38.5% INTERGOV OTHER GRANT (304,690) (250,000) (290,000) 16.0% PROC FR SLE PROP (32,814) (15,000) (15,000) 0.0%
LOAN/BOND PROCEEDS - (40,400) (40,400) 0.0%
OPER XFERS IN (23,247,712) (23,269,402) (20,853,959) -10.4% TOTAL REVENUE (166,669,697) (250,327,835) (306,211,175) 22.3% SALARIES AND WAGES 65,985,292 95,303,620 95,370,056 0.1% PYRLL/FRINGE BENEFIT 51,358,767 70,548,062 74,451,716 5.5% PROF & ADMIN 10,900,394 23,163,189 22,599,046 -2.4%
OTHER OPERATING 4,264,314 8,623,649 9,513,865 10.3%
UTILITIES 4,797,531 5,626,060 7,265,830 29.1%
EQPT & CONTRACT SVCS 2,085,143 4,495,781 4,610,266 2.5% PROVISN FOR INS LOSS 34,392 37,042 46,500 25.5%
COST POOL 18,525,451 24,750,598 24,544,766 -0.8%
ASSET/CAPITAL OUTLAY 855,181 3,284,099 2,817,986 -14.2% DEBT SVC EXPENDITURE 423,262 850,905 775,647 -8.8%
A87 COST PLAN REIMBS (2,733,463) (3,514,373) (3,362,171) -4.3% GRANT EXPENDITURES (1,297) 52,246 34,497 -34.0%
OPER XFERS OUT 24,034,858 33,451,511 19,043,170 -43.1%
TOTAL EXPENSE 180,529,826 266,672,389 257,711,175 -3.4% GRAND TOTAL 13,860,130 16,344,554 (48,500,000) -396.7%
751
Attachment 2 - General Fund Revenue and Expenditures by Department FY2022-23 FY2023-24 FY2024-25 FY2024-25 FY2025-26 PCT
ACTUALS ACTUALS YTD - ACTUALS as of March
31, 2025
REV. BUDGET DRAFT BUDGET CHANGE
10 OFFICE OF THE MAYOR
OTHER REVENUE (4,620) - (3,920) - - -
REVENUE (4,620) - (3,920) - - -
SALARIES AND WAGES 267,143 312,669 236,467 483,552 477,698 -1% PYRLL/FRINGE BENEFIT 237,343 193,780 137,909 249,137 282,986 14% PROF & ADMIN 26,200 17,906 8,551 31,200 31,200 0%
OTHER OPERATING 2,245 474 1,789 6,200 6,200 0%
UTILITIES 2,861 5,092 3,149 3,000 3,000 0%
COST POOL 19,191 35,927 17,781 23,706 24,892 5%
EXPENDITURE 554,982 565,848 405,646 796,795 825,976 4%
11 CITY COUNCIL
OTHER REVENUE (5,567) - - - - -
REVENUE (5,567) - - - - -
SALARIES AND WAGES 262,276 350,672 312,090 395,108 502,718 27% PYRLL/FRINGE BENEFIT 273,759 275,426 225,561 256,608 339,155 32% PROF & ADMIN 41,232 24,984 26,441 58,080 58,491 1%
OTHER OPERATING 14,109 25,675 7,815 18,800 18,800 0%
UTILITIES 280 - - 1,100 1,100 0%
COST POOL 31,943 51,068 85,900 114,532 120,258 5%
ASSET/CAPITAL OUTLAY - - 521 3,000 3,000 0%
EXPENDITURE 623,599 727,824 658,326 847,227 1,043,522 23% 12 COMMUNITY POL REV COMMISSION
SALARIES AND WAGES 36,679 48,442 14,726 50,000 50,000 0% PYRLL/FRINGE BENEFIT 4,388 3,833 5,178 6,212 6,523 5%
PROF & ADMIN 11,343 11,034 3,268 24,450 24,450 0%
OTHER OPERATING 57 490 5 1,050 1,050 0%
COST POOL - - 4,438 5,917 6,213 5%
EXPENDITURE 52,467 63,799 27,615 87,629 88,236 1%
13 CITY MANAGER
CHARGES FOR SERVICES (2,763) - - - - -
REVENUE (36,206) 33,442 - - - -
SALARIES AND WAGES 608,425 709,787 591,986 1,107,662 993,269 -10% PYRLL/FRINGE BENEFIT 281,038 330,468 233,171 439,885 431,718 -2% PROF & ADMIN 75,837 65,199 46,977 143,750 175,650 22%
OTHER OPERATING 6,494 24,627 13,324 20,443 10,000 -51%
UTILITIES 1,002 707 440 100 - -100%
EQPT & CONTRACT SVCS 143 49 - - - -
COST POOL 105,040 69,244 74,652 99,534 104,510 5%
ASSET/CAPITAL OUTLAY 347 555 174 - - -
A87 COST PLAN REIMBS (180,453) (179,572) (134,680) (179,572) (179,572) 0% EXPENDITURE 897,873 1,021,064 826,043 1,631,801 1,535,575 -6% 14 CITY CLERK
LICENSES,PRMITS&FEES (14,438) (790) (5,006) (600) (6,000) 900% CHARGES FOR SERVICES - (6,685) (3,780) (3,000) (4,000) 33% OTHER REVENUE (255) (310) (3,960) - (200) -
REVENUE (14,693) (7,785) (12,746) (3,600) (10,200) 183% SALARIES AND WAGES 468,402 535,031 409,067 565,827 595,705 5%

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