Sacramento City Council
November 12, 2024

City of Sacramento
City Council - 5PM Report
915 I Street Sacramento, CA 95814
www.cityofsacramento.org
File ID: 2024-01630 11/12/2024 Consent Item 3.

Purchase and Installation of a Parking Guidance and Security System from TKH Security LLC File ID: 2024-01630
Location: District 4, Represented by Councilmember Valenzuela Recommendation: Pass a Motion authorizing the City Manager or the City Manager’s designee to:
1) execute a contract with TKH Security LLC for the purchase and installation of a parking guidance and security system at Memorial Garage for a not-to-exceed amount of $703,681; and 2) purchase up to five, 12-month maintenance and service plan options for a total, not-to-exceed amount of $209,318.

Contact: Staci Hovermale, Parking Services Manager, (916) 808-5047, [email protected], Department of Public Works Presenter: None
Attachments:
1-Description/Analysis
2-TKH Agreement
Description/Analysis
Issue Detail: Memorial Garage, located at 805 14th Street, is owned by the City and was completed in 2001. Containing 1,060 parking spaces, it continues to serve as an important source of parking for the Music Circus, SAFE Credit Convention Center, Memorial Auditorium, employment centers and local residential buildings.

Due to its location near entertainment and convention venues, Memorial Garage often experiences sudden, large surges of traffic attempting to enter and exit the garage. Long lines can develop in the garage as customers slowly navigate the facility as they search for available parking spaces.

In addition, Memorial Garage is categorized as a large, multi-level, double helix public parking facility with no access restrictions. Safety of visitors and their vehicles parked in the garage is a high priority.

The expanse of Memorial Garage also places limitations on the amount of space security guards are able to patrol at any one time.

File ID: 2024-01630 11/12/2024 Consent Item 3.

To improve the flow of traffic throughout the garage and provide a higher level of security, Parking Services staff are recommending the purchase and installation of a parking guidance system from TKH Securities LLC (“TKH”). The TKH system includes numerous features such as camera-based sensors that provide real-time occupancy data of all parking spaces in the garage, including the exact location of open spaces, ADA compliant spaces, and electric vehicle spaces. The system also captures motion-activated video recordings of activity throughout the garage and has license plate recognition technology that can tell customers the precise location of their vehicle in the garage.

In 2022, Raleigh-Durham Airport Authority (“RDU”) issued a Request for Proposals for a parking guidance system to be installed in its parking garage. TKH was awarded the contract based on its submitted proposal. If approved, Parking Services staff will utilize the terms of the TKH contract with RDU, pursuant to City Code Chapter 3.56.240. Installation will commence shortly after contract approval.

The TKH parking guidance system includes a one-year warranty. TKH offers extended maintenance and service plans that may be purchased to commence at the end of the warranty period.

Policy Considerations: The recommendations in this report are in accordance with 1) Sacramento City Code Chapter 3.04.020 regarding agreements involving income or expenditure of $250,000 or more; 2) City Code Chapter 3.56 regarding the purchasing of supplies and nonprofessional services; 3) City Code Chapter 3.56.240 Cooperative Purchasing; and 4) the Central City Parking Master Plan goal to make parking safe, secure, attractive, and convenient.

Economic Impacts: None.

Environmental Considerations: California Environmental Quality Act (CEQA): This project is categorically exempt from CEQA pursuant to CEQA Guidelines section 15301. The project involves the installation of a parking guidance system in an existing facility. The project will not impact the design or function of the facility.

Sustainability: Not applicable.

Commission/Committee Action: None.

Rationale for Recommendation: Utilizing camera-based sensors, the TKH system will improve traffic flow into and throughout the garage by notifying drivers of the number of available vacant parking spaces in the garage and where they are located, therefore reducing the time drivers spend searching for a parking space. For every four parking spaces in the garage (two on each side of the isle), a camera sensor will be ceiling-mounted and provide dedicated coverage for those spaces. The cameras will then determine if each parking space is occupied or vacant. Through the use of built-in LED color indicators, the cameras will notify oncoming drivers of the status of each parking space. If

File ID: 2024-01630 11/12/2024 Consent Item 3.
a parking space is occupied, the indicator will be red, if the parking space is vacant, the indicator will be green. As drivers progress throughout the garage, they will be able to look up or down the ramps to determine precisely where vacant parking spaces are located. The LED indicators also have the ability to display unique colors for ADA or EV parking spaces. Large digital signs will be placed near each entrance of the garage, providing arriving customers the latest parking inventory information throughout the garage. There will also be additional ceiling-mounted digital signs on each level indicating the status of parking spaces on that level. This real-time information will give customers the information they need to determine where available parking spaces are located in the garage without the need to drive throughout the garage. This, in turn, will help expedite traffic into and throughout the garage.

The TKH parking guidance system includes additional important features. Security throughout the garage will be greatly enhanced by providing real-time video coverage of every parking space. Each camera sensor is high-resolution, and motion activated, so they will capture video footage of vehicle or pedestrian activity throughout the facility. The TKH system will integrate with the City’s existing video management system giving staff the ability to monitor activity throughout the garage. Staff will be able to promptly respond to security situations or provide customer assistance as needed.

The parking guidance system also uses license plate recognition technology which can be used to precisely locate customer vehicles in the garage. If a customer does not recall the location of their car, City staff will be able to enter their license plate and tell them exactly where their car is located in the garage.

Financial Considerations: The not-to-exceed amount of the agreement to purchase and install a parking guidance system from TKH Security LLC is $703,681. Sufficient funding is available (Parking Fund, Fund 6004) in the Garage Video Surveillance Program (V15620000) to execute the contract with TKH Security LLC.

Once the initial one-year warranty expires, TKH offers a series of five, 12-month maintenance and service plans that can be purchased at the following prices:

Year 1 $39,426
Year 2 $40,609
Year 3 $41,827
Year 4 $43,082
Year 5 $44,374
Total $209,318
The maintenance and service plan covers software maintenance, hardware maintenance, and parts.

Purchase of TKY maintenance and service plan options in succeeding years shall be subject to

File ID: 2024-01630 11/12/2024 Consent Item 3.
funding availability in the adopted Parking Fund operating budget of the applicable fiscal year.

Local Business Enterprise (LBE): Per City Code Chapter 3.56.240 cooperative purchasing agreements are exempt from LBE requirements.

CONTRACT ROUTING SHEETContract Cover/Routing Form: Must Accompany ALL Contracts; however, it is NOT part of the contract.General Information (Required)Original Contract # (supplements only): ________ Supplement/Addendum #: ___________________Assessor’s Parcel Number(s): ________________________________________________________________Contract Effective Date: _________ Contract Expiration Date (if applicable): _________$ Amount (Not to Exceed): ______________________ Adjusted $ Amount (+/-): _____________________Other Party: ______________________________________________________________________________Project Title: _____________________________________________________________________________Project #: ____________________________________ Bid/RFQ/RFP #: ___________________________City Council Approval: if YES, Council File ID#: __________Contract Processing ContactsDepartment: ______________________________Contract Coordinator: _______________________Project Manager: _________________________________Department Review and Routing(Signature) (Date)(Signature) (Date)(Signature) (Date)(Signature) (Date)Special Instruction/Comments (i.e. recording requested, other agency signatures required, etc.)_______________________________________________________________________________________------------------FOR CLERK & IT DEPARTMENTS ONLY – DO NOT WRITE BELOW THIS LINE------------------ 11/12/2024$912,999 $912,999TKH Security, LLCParking Guidance System - Memorial GarageYES2024-01630Public WorksStaci HovermalePaul Sheridan [email protected] Form Approved by City Attorney 9-1-2020 Page 1
CONTRACT #: CONTRACT NAME: Parking Guidance System – Memorial Garage CONTRACT PROJECT #: DEPARTMENT: Public Works DIVISION: Parking Services CITY OF SACRAMENTOGOODS AND NONPROFESSIONAL SERVICES AGREEMENT THIS CONTRACT is made at Sacramento, California, by and between the CITY OF SACRAMENTO, a charter city and municipal corporation (“CITY”), andTKH Security, LLC125 Commerce Court, Suite 11 Cheshire, CT 06410 (“Contractor”), as of the Effective Date, as defined below. The City and Contractor agree as follows: 1.Effective Date. This Contract shall be effective beginning the date it is fully executed by the duly authorized parties. 2.Contract Documents. This Contract includes each of the following documents, which are attached or incorporated by this reference (referred to collectively as the “Contract Documents”): Invitation to Bid, Request for Qualifications, or Request for Proposals, and any Addenda Exhibit A - Technical Specifications Exhibit B – Payment Exhibit C – Insurance Exhibit D – General Conditions Purchase Orders If there is a conflict between the terms and conditions of any document prepared or provided by the Contractor and made a part of this Contract and the other terms or conditions of the Contract, the other terms and conditions of the Contract control. 3. Goods and Services. Subject to the terms and conditions set forth in this Contract, Contractorshall provide to City the goods, materials, equipment or supplies (“Goods”) and the non-professional services (“Services”) described in Exhibit A (referred to collectively as “Goods and Services”). Contractor will not be compensated for goods, materials, equipment, supplies, or non-professional services outside the scope of Exhibit A (“Additional Goods and Services”) unless, before providing Additional Goods and Services: (a) Contractor notifies City and City agrees that Form Approved by City Attorney 9-1-2020 Page 2
the Additional Goods and Services are outside the scope of Exhibit A; (b) Contractor estimates the additional compensation required for these Additional Goods and Services; and (c) City, after notice, approves in writing a Supplemental Contract specifying the Additional Goods and Services and the amount of additional compensation to be paid Contractor. City will have no obligations whatsoever under this Contract or any Supplemental Contract, unless and until this Contract or any Supplemental Contract is approved by the City as required by the Sacramento City Code. As used in this Contract, the term “Goods and Services” includes both Goods and Services and Additional Goods and Services as applicable. 4. Payment. City shall pay Contractor at the times and in the manner set forth in Exhibit B. Contractor shall submit all invoices to City in the manner specified in Exhibit B. 5. Facilities and Equipment. Except as set forth below, Contractor shall, at its sole cost and expense, furnish all facilities and equipment required for Contractor to perform this Contract. City shall furnish to Contractor only the facilities and equipment listed below, if any. 6.Insurance. Contractor shall, at its sole cost and expense, maintain the insurance coverage described in the attached Exhibit C. 7. General Conditions. Contractor shall comply with the terms and conditions set forth in the attached Exhibit D. 8.Non-Discrimination in Employee Benefits. This Contract may be subject to Sacramento CityCode chapter 3.54, Non- Discrimination in Employee Benefits by City Contractors. A summaryof the requirements, entitled "Requirements of the Non-Discrimination in Employee BenefitsCode (Equal Benefits Ordinance),” can be viewed at:https://www.cityofsacramento.org/Finance/Procurement/Contract-Ordinances. Contractor acknowledges and represents that Contractor has read and understands the requirements and shall fully comply with all applicable requirements of Sacramento City Code chapter 3.54. If requested by City, Contractor shall promptly provide any documents and information required by City to verify Contractor's compliance. Contractor's violation of Sacramento City Code chapter 3.54 constitutes a material breach of this Contract, for which the City may terminate the Contract and pursue all available legal and equitable remedies. 9. Living Wage. This Contract may be subject to Sacramento City Code chapter 3.58, Living Wage. A summary of the requirements, entitled "Living Wage Requirements", can be viewed at: https://www.cityofsacramento.org/Finance/Procurement/Contract-Ordinances. The Living Wage Ordinance is applicable to certain contracts with the City in an amount of $250,000 or more (either initial value or total value after amendment) or if the total value ofall Contractor's contracts with the City is $250,000 or more over a 12-month period.

Form Approved by City Attorney 9-1-2020 Page 3
Contractor acknowledges and represents that Contractor has read and understands the requirements and shall fully comply with all applicable requirements of Sacramento City Code chapter 3.58. If requested by City, Contractor shall promptly provide any documents and information required by City to verify Contractor's compliance. Contractor shall require applicable subcontractors to fully comply with all applicable requirements of Sacramento City Code chapter 3.58 and include these requirements in allsubcontracts covered by Sacramento City Code chapter 3.58. Contractor's violation of Sacramento City Code chapter 3.58 constitutes a material breach of this Contract, for which the City may terminate the Contract and pursue all available legal and equitable remedies. In addition, for Services that constitute "Public Works" under California Labor Code Section 1720 et seq., if both prevailing wage and living wage requirements apply, Contractor shall pay the higher of the two rates. 10. Considering Criminal Conviction Information in the Employment Application Process. This Contract may be subject to the requirements of Sacramento City Code chapter 3.62, Procedures for Considering Criminal Conviction Information in the Employment Application Process. A summary of the requirements, entitled “Ban-The-Box Requirements,” can be viewed at: https://www.cityofsacramento.org/Finance/Procurement/Contract-Ordinances. The Ban-The-Box Requirements are applicable to certain contracts with the City in an amountof $250,000 or more (either initial value or total value after amendment) or if the total value of all Contractor's contracts with the City is $250,000 or more over a 12-month period. Contractor acknowledges and represents that Contractor has read and understands these requirements and shall fully comply with all applicable requirements of Sacramento City Code chapter 3.62. If requested by City, Contractor shall promptly provide any documents and information required by City to verify Contractor's compliance. Contractor shall require applicable subcontractors to fully comply with all applicable requirements of Sacramento City Code chapter 3.62 and include these requirements in all subcontracts covered by Sacramento City Code chapter 3.62. Contractor's violation of Sacramento City Code chapter 3.62 constitutes a material breach of this Contract, for which the City may terminate the Contract and pursue all available legal and equitable remedies. 11. Local Business Enterprise Program. The Local Business Enterprise Program Participation Requirements ("LBE Participation Requirements") are applicable to this Contract. A summary ofthe requirements, entitled "LBE Participation Requirements," can be viewed at: https://www.cityofsacramento.org/Finance/Procurement/Contract-Ordinances.

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Contractor acknowledges and represents that Contractor has read and understands these requirements and shall fully comply with all applicable requirements of Sacramento City Code chapter 3.60. If requested by City, Contractor shall promptly provide any documents and information required by City to verify Contractor's compliance. Contractor shall require applicable subcontractors to fully comply with all applicable requirements of Sacramento City Code chapter 3.60 and include these requirements in all subcontracts covered by Sacramento City Code chapter 3.60.Contractor's violation of Sacramento City Code chapter 3.60 constitutes a material breach of this Contract, for which the City may terminate the Contract and pursue all available legal and equitable remedies. 12. Authority. The person signing this Contract for Contractor represents and warrants that he or she has read, understands, and agrees to all the Contract terms and is fully authorized to sign this Contract on behalf of the Contractor and to bind the Contractor to the performance of the Contract’s obligations. [Signature Pages Follow Exhibits] Form Approved by City Attorney 9-1-2020 Exhibit A - Page 1 EXHIBIT A TECHNICAL SPECIFICATIONS 1. Representatives.The CITY Representative for this Agreement is:Staci Hovermale, Parking Services Manager300 Richards Blvd., 2nd Floor Sacramento, CA 95811916-808-5047/[email protected] CONTRACTOR Representative for this Agreement is: Kevin Austin/West Coast Sales Executive TKH Security LLC 125 Commerce Court, Suite 11 Cheshire, CT 06410 925-551-1731/[email protected] otherwise provided in this Contract, all Contractor questions and correspondencepertaining to this Contract must be addressed to the City Representative. All City questions and correspondence must be addressed to the Contractor Representative. Scope of Services. Contractor shall provide Goods and Services to City as set forth inAttachment 1 to this Exhibit A.Quantities. The quantities stated in Attachment 1 to this Exhibit A or Exhibit B are only estimates of the City's requirements. Contractor shall furnish Goods and Services at the prices quoted, in accordance with the City's available funds and actual needs as they occur throughout the term of this Contract.The City is not required to purchase all of the Goods and Services listed, or to expend allavailable funding reflected in Exhibits A or B.Time of Performance. Contractor shall provide the Goods and Services in accordance with any schedule in Attachment 1 to this Exhibit A.Delivery and Inspection.Delivery. Unless otherwise stated by the City in writing, delivery of Goods shall be made to the City address set forth in Exhibit A. All shipments are Free on Board (F.O.B.)destination with freight prepaid unless otherwise stated.

Form Approved by City Attorney 9-1-2020 Exhibit A - Page 2 Contractor assumes full responsibility for all transportation scheduling and costs, including costs for containers, packing, handling, and insurance. The City reserves the right to request and receive a copy of the freight bill of lading on all purchases shipped F.O.B. prepaid and added. Time is of the essence in the delivery. If delivery cannot be made as specified in Exhibit A or as otherwise stated by the City, Contractor shall notify the City immediately to requestinstructions on how to proceed and shall not make delivery before receipt of instructions.Periods of performance may be extended if, in the sole judgment of the City, the cause ofdelay justifies an extension.B. Inspections: Goods will be inspected at the destination before acceptance by anauthorized representative of the City for workmanship, appearance, proper functioningof all equipment and systems, and conformance to all other requirements of thisContract. The Goods shall be delivered to City free of any liens or encumbrances.Notwithstanding the requirements for any City inspection and testing at the destinationand except where specialized inspections or testing are specified for performance solelyby the City, Contractor shall perform or have performed the inspections or tests requiredto substantiate that all Goods provided under the Contract conform to the drawings,specifications, and other Contract requirements, including, if applicable, the technicalrequirements for the manufacturer's part number(s) specified.C. Deficiencies: If deficiencies in the Goods are discovered, Contractor shall correct andredeliver the Goods for re-inspection and acceptance. The period for payment and/orcommencement of discount period (if applicable) does not begin until corrective action iscomplete. The cost of storing rejected Goods and the cost for shipping rejected Goodsback to the Contractor or point of origin shall be paid by Contractor.D. Inspection of Facilities: If requested by the City, Contractor shall provide the City withan inspection tour of Contractor's facilities where any Goods will be designed,manufactured, or assembled by Contractor.6. Title/Risk of Loss. Title, ownership, and risk of loss or damage of the Goods remains with theContractor until the Goods are delivered to, inspected, and accepted by the City, except whenthe loss or damage is due to the sole negligence of the City.

Project StructureProduct DistributionProject ManagementPre-Installationbefore1.2.3.CommunicationandInstallation CommissioningSupport and Warranty
TKH Security Proposal | Memorial Garage – Sacramento CA Project ApproachTypical for all our projects, TKH Security utilizes 3rdparty local firms to perform installation and onsite support services of our technology. These 3rdparty firms are typically electrical/low voltage firms or a local PARCS company. Additionally, TKH Security oversees the entire project with an in-house experienced project manager and utilizes in-house system engineers and field technicians to commission the system. This approach allows for a quicker installation process. Sample Implementation PlanImportant to any project, the approach and preparation are key aspects to a successful installation. Below outlines the approach to different project phases. Design PhaseTKH Security’s full design team prepares drawings to be used for the installation of the system. Upon award of the project, the design team and the project management team will meet with theCity’s team to verify final system requirements. The design team will create drawings that reflect sensor layout, power requirement and layout, network requirements and layout, POE cabinet placement, signage layout, etc.The drawings are provided to the City’s team for review. Upon approval the drawings are provided to the installation firm and project management team for adherence during system installation.Drawings are discussed, prepared, and presented to the ownertypically within a 30-day period.Installation PhaseDuring phase planning, we will consult with the City, taking into consideration current working projects, events etc., that are taking place in the parking garage during the projected installation window. For a garage of this size, installation will occur in small sections of the garage,providing minimal operational impact. Installing down the center of the drive aisle makes this implementation much easier, no need to relocate vehicles or close off sections of the garage for long periods of time. Furthermore, our experienced project management team will provide different options and work with the City to determine the best scenario and least operational impactful approach.Our standard/typical order of installation includes:

Mockup installation
Installation of conduit from power source to POE cabinet Installation of conduit for data from source to POE cabinet TKH Security Proposal | Memorial Garage – Sacramento CA Headend equipment installation
Installation of floor cabinets and test power and data connectivity Installation of the TKH Security channel
Installation of conduit from POE cabinet to channel
Installation of data from POE cabinet to channel
Installation of M5 camera sensors
Installation of data cable daisy chained between camera-based sensors Installation of conduit from channel or POE cabinet to aisle and level signs Installation of data from sensors or POE cabinet to signs System commissioning (camera aiming, system configuration, and system learning) System device acceptance testing (DAT)
System training
System live to public
Operational demonstration testing (ODT)
Upon installation completion, training is provided to the City’s team by TKH Security.Support and Warranty ServicesTKH Security has a full in-house Client Services team dedicated to support and maintenance. Unique only to TKH Security’s system is a quarterly accuracy reading report breaking down accuracy, occupancy, and trends by zones, levels, and entire garage. Each M5 sensor will be constantly monitored for connectivity, performance, and accuracy. The City can have the peace of mind that TKH Security will detect and troubleshoot any and all issues before it affects operation and customer experience.TKH Security’s maintenance plan options exceed a basic check on system operation; rather, they each follow a detailed, holistic approach to every aspect of the sensor network, from hardware to software. With TKH Security taking numerous proactive measures to ensure system operation, your network will provide years of trouble-free operation and high performance.

Proposed Technical SolutionM5 Camera-Based Solution
M5 Sensor
OccupiedReservedADACarpoolEVSample Colors
Dynamic SignageInterior Aisle and Level Signage: VMS-NAV Monument Sign
2x3 VMS-NAV Sign
1x6 VMS-NAV Sign
Exterior Entryway Displays: LCD-NAV (Optional and not included in Bid) Level Count C5 Cameras

C5 Camera ViewS2 Camera (Option) - Single Space Outdoor Technology (Roof Top Parking)

TKH Security Proposal | Memorial Garage – Sacramento CA more bays a camera covers and lesser the overall hardware. A local network connects all the cameras in the lot and the data is streamed to an onsite server for video processing. After the pre-processing is completed, the data is securely transmitted to our cloud-based processing engine for occupancy detection. The occupancy information is then relayed back to the local server onsite for distribution. The bay availability information is then displayed on signage onsite to guide the commuters. The information is also made available on an API for integration with Mobile Apps or other applications.The video stream from the local network can also be forwarded to a local DVR or a security command center for surveillance of the bays for public safety.The S2 Outdoor camera-based solution provides multiple benefits to the visitors and employees at your facility. oProvides visitors with real-time information about parking availability by zone, by lot, byrow etc.oThe mobile app helps visitors plan their journey ahead of time and improves the overallcommute experienceoThe solution also doubles as a comprehensive security system that covers everyparking bay in the lotoIncreases visibility and accessibility to all available parking bays and helps theireffective utilizationoImproves traffic flow, lot operations, safety and minimizes congestionoReduces greenhouse gas emissions by guiding commuters straight to the open baysoProvides a visual verification through camera views to test and report system accuracyoA camera covers multiple spaces greatly reducing the amount of hardware required foreach bayoSimple administration and management portal for parking zone management, spacereservation, lot closures and enforcement activitiesoA smart analytics portal to improve planning, operational efficiency, and optimal budgetallocationServer and System ControlsAll TKH Security installations include a license to our cloud-based platform, INX. INX is the central computer collecting, managing, and storing all parking data from the sensors. INXequips operations staff with a browser-based dashboard. This intuitive and customizable platform provides cloud-empowered access to system parameters across a site or a network of sites, including:

Data in real-time from our smart sensing system to inform quicker and better decisions Dashboards and automated alerts keep you up to date on the latest site operations Charts and reports to elevate customer experience and drive revenue opportunities Offline FunctionalityNetworking/Headend Equipment

System Hardware
Installation of the M5 System
Installation Flexibility

Functionality at a GlanceFeaturesM5 Camera-Based SensorUltrasonic Sensor Comparing AccuracyComparing Accuracy Reporting
TKH Security Proposal | Memorial Garage – Sacramento CA Comparing InstallationsUltrasonic installation typically requires sensors and LED light fixtures to be placed over every parking space in the garage in contrast to TKH Security’s camera-based Park Assist solutionwhere each sensor is capable of monitoring up to six parking spaces. The M5 solution installation not only reduces the cost of installation, but it requires less infrastructure and less equipment and hence is more environmentally friendly.M5 SolutionUltrasonic SensorsOne light per one to six parking spacesOne light per parking spaceLarger lights for better visibility at a distanceIncreased visual clutterLess cables and conduitsLots of cables and conduitsShorter installation timeOne green light is difficult to find in a sea of redBenefits of the M5 Smart-Sensor Solution:Benefits of TKH Security’s camera-based Parking Guidance and Business Intelligence System:Elevates the entire parking experience.Standing integrations with many PARCS The aesthetic design of the M5 ecosystem is widely regarded as superior to other systems.Increased revenue and reduced operation cost through citation efficiency Enhanced security onsite Utilization of every space decrease CO2emissionsProvides arriving parkers and site operators with real-time availability by space, zone, garage, and more. Reduces search time to eliminate wasted time looking for a space.

TKH Security Proposal | Memorial Garage – Sacramento CA Enables definition of policies within the garage including tiered parkingStreamlined installation for quick deployment of system.TKH Security and the Environment The environmental impact of internal combustion vehicles in motion receives a large amount of attention, and rightfully so. Often overlooked are the environmental effects of parking, its design, and its technology. TKH Security’s guidance solution drives several unique environmental benefits, while simultaneously offering customer service and operational advantages. In 2008, ARUP, a world-renowned independent consulting firm, performed a study of a parking garage before and after installation of our automated parking guidance system with eye-opening results. Average search time, the amount of “diver-time” while locating a space, was reduced by 36%-63% overall. This impact is greater when the garage is experiencing higher occupancy. Prior to the system’s installation, 15.4% of visitors spent more than five minutes searching for a space; with TKH Security (formerly Park Assist), this figure drops to 3.4%. This study was further validated when TKH Security carried out a far more intensive study with a third-party sustainability consulting firm, conducted at the Brisbane Airport in Australia. Primary Findings:Phase APhase BPrior to APGS installationAfter APGS installationOctober 26 – December 14, 2017January 21 – March 24, 201830,470 parking events87,600 parking events Significant time and distance driven savings
The APGS decreased the average drivers’ time to park by 91.01 seconds.

When extrapolated out over a typical year, this equates to: o5,204,040 minutes (86,734 hours) of travel time avoided by parkerso583,533 km (362,590 miles) reduction in travel distance for parkers Decreased fuel usage and greenhouse gas emissions
The reduction in distance driven also has a profound environmental impact, reducing particulate matter and toxic gases (air pollution) and greenhouse gas (GHG) emissions.

On an annual basis, the APGS decreases greenhouse gas emissions by a total of 147,213 kg On an annual basis, the APGS saved the equivalent to 384 barrels of fuel (12,517 gallons of gasoline and 3,607 gallons of diesel) the APGS avoids the replacement of 2.42 vehicles per year, thus saving an additional 84,000 kg of greenhouse gas emissions per year.

Next-Gen Software Platform - INXReporting Tools
Real-time Dashboards and Reports

Examples include:

Interactive Dashboard
Visit History

Dwell Time
Availability

Live mapping capabilities
Park Alerts available via INXPark Assistant
ooo

Optional Software FeaturesPark Finder KioskPark Surveillance (Included in our Base Bid),Park Select RatePark Select-Rate

API Inclusions

Mobile App/Web API

Support and Maintenance
Warranty

Hardware MaintenanceSoftware Optimization

PREVENTATIVE MAINTENANCE HIGHLIGHTS

KEY BENEFITS
Relationship ManagementService Desk and Service Level Commitments Service LevelsPriorityCoverage PeriodSupport ChannelAcknowledgement Period Remote Diagnosis PeriodResolution PeriodProblem Prioritization Priority

Training and TestingTraining and Testing OutlineSoftware Training – INXWho should attend? Requirements Technical Training Who should attend? Requirements Installation TestingDetection sensors: Signs: Headend equipment: Operational TestingDetection accuracySign accuracy: Reporting:

Already Proven, Always InnovatingSystem Design and Experience The Future Why TKH SecurityTKH Security Advantage
Clarifications, Terms and ConditionsTerms and ConditionsGeneral Owner Responsibility:

Exclusions:

TKH Security Responsibility:

Sensor & Sign Takeoffs

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Maintenance & Service Plan Proposalfor
Presented to (insert client name), July 20, 2023

TKH Security Maintenance & Service Plan Proposal
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9/16/2024Maintenance & Service Plan ProposalMemorial Garage Sacramento CA Dear Paul:I am pleased to present the following Maintenance and Service Plan (MSP) proposal for your TKH Security Automated Parking Guidance System (APGS).I will follow up to discuss any questions or concerns you may have. However please feel free to contact me on the details below.Kind regards, Kevin AustinRegional Sales Executive TKH Security Maintenance & Service Plan Proposal
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ContentsMaintenance Services .........................................................................................................................4Service Plan Comparison ....................................................................................................................6Proposed Pricing .................................................................................................................................8Client Acceptance.............................................................................................................................. 10Exhibit A ............................................................................................................................................11Exhibit B ............................................................................................................................................13 TKH Security Maintenance & Service Plan Proposal
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Maintenance ServicesTKH Security’s Maintenance and Service Plan options strive to maximize your return on investmentby assisting you to deliver a consistently outstanding parking experienceto your customers, while reducing your total cost of ownership in your APGS. Our well-rounded program consists of four essential components:Relationship ManagementGreat service delivery boils down to the people involved. The TKH Security Client Services team answers client inquiries, provides product training to your employees, discusses technical aspects of your system, and works toward resolving any issues that may arise. The Client Services team will learn your site, look to align our service process to your Standard Operating Procedures, and establish working relationships with your on-site team.In addition to Client Services, your Regional Sales Executive may attend regular quarterly maintenance reviews, where the system’s performance, feedback, and any outstanding items are addressed.Training and webinars keep your employees up to date with the latest features and best practice recommendations, while also helping to acquaint new employees with the system. Regular training sessions educate your team, allowing them to derive the greatest benefits from your system.Service Desk + Service Level CommitmentsIf challenges arise, our Service Desk provides remote Technical Support and Incident Management during business hours.For MSP clients, our Service Desk is the foundation for our service platform, which means you have full access to our remote support services for any time spent remotely diagnosing, resolving incidents, and providing the on-site team with technical support.Importantly, TKH Security provides committed timeframes for remotely diagnosing and resolving problems with your system. Our MSP clients are at the top of the service list, ensuring an efficient and appropriate response.

Integrated services teamRegular maintenance review meetingsSystem performance reporting

KEY BENEFITS
Technical support and incident management24/7/365 reporting portalProblem resolution service levels

KEY BENEFITS
TKH Security Maintenance & Service Plan Proposal
TKH Security | tkhsecurity.com5
Software OptimizationOur proprietary, camera-based sensors and internet connection enable most of the system maintenance and optimization to be performed remotely. This is not only a more cost-effective service delivery model but also enables us to thoroughly monitor your system, keeping our finger on the pulse.With advanced monitoring capabilities, our Client Services team can detect and address many issues before they materially impact system performance. Should an issue require on-site intervention, our extensive remote diagnosis capabilities enable our technicians to arrive on-site informed, appropriately equipped, and with a clear plan for resolution.Whether seasonal lighting changes or oil stains on the floor, every parking bay experiences environmental changes over time. Our support team ensures that no matter what environment-based challenges are thrown your way, our camera-based sensors are consistently calibrated to deliver optimal detection accuracy. In addition, any issue that cannot be solved remotely (e.g., re-aiming of a camera) is brought to your attention for resolution.At the core of our industry leading parking guidance solution is PARK Server, a sophisticated, highly configurable platform. Clients of our maintenance and service plans enjoy all that PARK Server has to offer, as our team tirelessly works to provide refinement, functionality, and modernization in the form of regular updates.Hardware Maintenance With field hardware spread across your entire parking facility, it’s essential to keep a trained and focused eye on your system’s equipment. For Comprehensive and Premium MSPs, experienced TKH Security technicians perform necessary system maintenance on all field equipment to affirm it is functioning correctly.In addition, as part of our maintenance visits, our technicians perform a subset of corrective works, including a 28-point system diagnostic to keep everything running smoothly and prevent future issues from impacting system performance. We place an emphasis on ensuring you are provided clear and direct feedback following each scheduled visit. Your Client Services team provides a comprehensive report highlighting the work completed, any issues identified, and proposed rectification recommendations.

System health monitorsAccuracy optimization of vehicle detectionPARK server administration and updates

KEY BENEFITS
Identify defective equipmentLens cleaningRe-aim camerasReconnect any undamaged or dislodged channel

PREVENTATIVE MAINTENANCE HIGHLIGHTS
TKH Security Maintenance & Service Plan Proposal
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Service Plan ComparisonThe TKH Security approach performs far beyond a basic check on system operation; it follows a detailed, holistic methodology addressing every aspect of the sensor network, from hardware to software and performance. With TKH Security taking numerous proactive measures to ensure system operation, your sensor network will provide years of trouble-free operation and high performance. The three plan options, Comprehensive, Premium, and Basic, tailor the maintenance approach to your site’s specific needs.ComprehensiveIn addition to Premium and Basic Service plan benefits, TKH Security’s Comprehensive Service plan removes operations budget uncertainty by upgrading software and hardware maintenance to include an additional range of advance monitoring metrics, proactive system improvements, and, if necessary, no-cost replacement parts and on-site labor. With monthly inspection and preventative maintenance visits and a stock of materials with our local service team, the plan assures that client challenges are resolved within our specified service level agreement (SLA) commitments. The Comprehensive Service plan provides clients with a frictionless Client Service experience – issues are reported and resolved without any additional communication.PremiumIn addition to Basic plan benefits, the Premium Service plan includes on-site quarterly preventative maintenance, quarterly remote system inspections, and optional quarterly review meetings with the Client Services team. From servers to sensors, cabling to network infrastructure, each inspection allows a critical eye to view every physical and software system component to foresee issues prior to functional impact. A program is customized for each site, ensuring complete coverage for each system’s unique aspects. If inspection determines hardware replacement is required due to normal wear and tear, a parts discount is included in the corrective work quote.Basic The Basic Service plan is for clients who prefer to perform on-site work themselves, whilesimultaneously utilizing the Client Services team remotely. This plan provides clients unlimited remote support, monthly system site status reports, system accuracy maintenance for both VDA and LPR, and monthly service reports to outline the health and performance of their system. Note, on-site maintenance services are not performed under this plan.

TKH Security Maintenance & Service Plan Proposal
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ComprehensivePremiumBasicSoftware MaintenanceRemote Operator Training“All In” Service DeskSoftware UpdatesDetection Monitoring & OptimizationFrictionless ServiceMonthly Site Status ReportQuarterly Remote System InspectionQuarterly Review MeetingMonthly Remote System InspectionHardware MaintenanceQuarterly On-Site Preventative MaintenanceMonthly On-Site InspectionPriority ResponseFrictionless ServiceReplacement Hardware Discount (Excludes Damage)100%25% TKH Security Maintenance & Service Plan Proposal
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Proposed PricingThe following pricing is based on the current system, as outlined in the support software and hardware sections. The finalized quantities and costs will be outlined in a Maintenance and Service Plan (MSP) contract, which supersedes this document and governs the scope, terms, and conditions for these services.Anticipated Start Date: 2025/26BasicPremiumComprehensiveYear 1$12,215$23,420$39,426Year 2$12,959$24,123$40,609Year 3$13,348$24,846$41,827Year 4$13,748$25,592$43,082Year 5$14,161$26,359$44,374Note: The prices outlined in this proposal are valid for 60 days from the date of issue. If applicable, tax is not included in pricing. Billing occurs annually, in advance, with Net 30.

TKH Security Maintenance & Service Plan Proposal
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ExclusionsSoftware modifications to any software element, other than those modifications deemednecessary by TKH Security for the continued effective operation of the equipment in its current intended form.Major software upgrades to any Operating System on the PARK Server or any other computer.Hardware, software, and labor related to new functionality not in use at the time ofmaintenance commencement.For Comprehensive plans, an equivalent or comparable model will be offered as a replacement for end-of-life hardware.The relocation of any Supported Hardware or any other equipment.The cleaning or re-spraying of external surfacesModifying to any third-party equipment, software, or applications, even if there is an interface with the System.Services associated with any supply-side electrical issues and failures.Services required due to insufficient technical resources required for the proper operation of the System.System failure due to externally sourced EMI or radio interference.Services associated with any misuse or neglect.Services associated with carelessness, including operator error.Services associated with impact (accidental or otherwise).Services as a result of vandalism.Services as a result of damage occasioned as a result of a Force Majeure Event.Resetting of equipment following:

Power supply interruptions.

Power shutoff during nights or holidays.

Changes to designated public holiday list.

Attempts to repair, service or alter the Supported Hardware by personnel who have not been approved by TKH Security.

TKH Security Maintenance & Service Plan Proposal
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Client AcceptanceBy signing below, the client accepts the quotation and terms in this document and signals their intent to proceed to contract and purchase.Preferred PlanComprehensive Premium Basic Number of YearsFive Four ThreeTwo OneClient representative signature: Client representative printed name: Client representative’s title: ______Date:

TKH Security Maintenance & Service Plan Proposal
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Exhibit AMonthly Site Status Report HighlightsAs part of all Maintenance and Service Plan options clients receive a monthly site status report, which provides an in-depth summary of the APGS performance. Service performance focuses on the status and progress of service tickets, and system performance indicates vehicle detection accuracy and license plate capture accuracy. Portions of a confidential site’s February 2023 report are below.

TKH Security Maintenance & Service Plan Proposal
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TKH Security Maintenance & Service Plan Proposal
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Exhibit BDefinitions“All In” Service Desk
Full and unmitigated access is available for your team to our remote Service Desk during our normal support hours.

This is the primary resource for ticket resolution, on-site service repairs, general inquiries, and anything else related to the product once the system is operating in “live” status.

All remote hours, to resolve service issues that are within scope of the maintenance agreement, are inclusive with your MPS.Detection Monitoring & Optimization Three times per day, every day, human-verified system-wide accuracy is scored and labeled for each sensor.

Tailored accuracy maintenance services for your system, based on historical and seasonal accuracy trends, ensure your APGS is consistently meeting our specified performance thresholds.

Detailed analysis, and subsequent corrective action of each sensor’s individual accuracy performance, is outlined in clean and easy to read reports.

In addition to detection accuracy, we monitor the health status of on-site and off-site hardware and software components to correct issues before they become critical failures.Frictionless Service This service model is designed to remove the barriers around servicing your system, and allow our team to provide a holistic, end-to-end, service experience that is unrivaled in our industry.

We achieve this by minimizing your team’s level of interaction with us in the pursuit of resolving your reported issues.

Simply report the issue to us. There are no additional approvals or decisions for you to make. The Service Desk begins diagnosis. The necessary parts are ordered, and a timeline is provided for on-site installation and repair. We respond once the issue has been resolved.

This standard operating procedure eliminates the back-and-forth interaction between our internal teams, ensuring communication is concise, purposeful, and timely. As a result, we are able to deliver end-to-end solutions to you more efficiently.Monthly On-Site Inspection We provide a contractor visit once per month.

TKH Security Maintenance & Service Plan Proposal
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This visit is designed to keep the system running smoothly and limit the impact of small equipment outages throughout the system.

Spare parts are shipped to the contractor and used during these visits, further reducing your need to report issues to our Service Desk.Monthly Remote System Inspection This is a brief system health check that gives us the opportunity to put remote eyes on your system.

Our Support Engineers will log into your system, look for equipment outages or license plate exposure issues, and correct what issues they can remotely.

If there is subsequent service work, or parts required to correct the issues discovered, you will be notified by our team and, if applicable, a quote will be issued for repairs.Monthly Site Status Report This report is issued to you monthly to outline the status of your open tickets, the results of our Detection Monitoring & Optimization services, and to provide situational awareness of how well your system is performing, month-over-month.

Typically, you will receive the report at the beginning of each month. Priority Response As a maintenance service plan client, any issue submitted to our Service Desk by your team is automatically prioritized. Your issues take precedence over issues reported by those who do not have an active service plan.

In addition to your service tickets being prioritized, you enjoy the benefits of priority on-site scheduling for service jobs.Quarterly On-Site Preventative Maintenance Once per quarter, trained and qualified contractors will visit your site for a maintenance inspection where the following services will be performed:oClean sensor camera lens(es) (per report).oRe-aim sensor camera(s) (per report).oReplace failed sensor(s) (per report).oVisual inspection of sensor indicator functionality.oInspect and confirm correct peripheral system function.oInspect internal aisle signs/wiring, confirm normal function.oInspect external and monument signs/wiring, confirm normal function.oInspect channel/hangers/threaded rod.oInspect channel junctions and replace/install where necessary (damaged equipment not included).

TKH Security Maintenance & Service Plan Proposal
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oInspect channel end caps and replace/install where necessary (damaged equipment not included).oInspect and clean-up/tuck loose sensor wiring.oInstall channel cable clips where necessary (damaged equipment not included).oInspect rooftop/LPR cabinets (wiring cleanup/dust-out).

All on-site work is directed by a dedicated support resource from the Client Services Support Team.

Any work discovered during this maintenance visit, which could not be resolved while on-site, is reported to you. Once the required parts are delivered, a subsequent service visit is scheduled.Quarterly Remote System Inspection While we do have monitoring software in place, it is important to give each server system a full 28-point inspection on a quarterly basis.

Trained support engineers will perform the following system checks:oPark StudioLPR exposure checkAlerts functionality checkEvent queue checkDataDog InvestigationGenerate and score an LPR errors report (as required)oSensorsNon-working sensors checkUn-mapped and duplicate views checkoVDG SenseSense Version CheckServer health checkIntegration with TKH Security verificationMap functionality verificationRAID health checkDataDog critical metrics checkoWindows ServerDate and time verificationLPR folder size verification TKH Security Maintenance & Service Plan Proposal
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LPR error validationHard disk capacity verificationScheduled tasks verificationEvent Viewer health checkCPU usage checkRAM usage checkDataDog Agent verificationSQL Backup verificationESXi hardware investigationSQL Management Studio checkDatabase size checkSensei health checkServer up-time checkQuarterly Review Meeting This is our opportunity to meet with your team, following the completion of each quarterly on-site maintenance visit, to ensure we continue to meet your expectations under the maintenance service plan.

During each meeting we will review the result of the last visit, follow-up on any open action items from the last meeting, take new action items as required, and give you the opportunity to bring up questions and concerns you have regarding the system in general.

Each meeting is attended by our Director of Client Services, your Regional Sales Executive, and representatives from our Client Services support team.

These meetings are recorded and uploaded to your dedicated Park Assist folder system.Remote Operator Training A live webinar-style training is conducted by our Client Services Team specifically tailored to your system and the needs of your operations team.

The training is recorded and uploaded to your dedicated Park Assist folder system for subsequent review.

Multiple training sessions can be scheduled per year, at your request, to ensure new team members are ready to use the system. Replacement Hardware Discount For clients who have not selected our Comprehensive level of service, we provide a discount on all parts required under regular maintenance of the system, with the exclusion of damage.

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Discounts are applied regardless of the current list price.env tkhsecurity.com
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Form Approved by City Attorney 9-1-2020 Exhibit B - Page 1 EXHIBIT BPAYMENTContractor’s Compensation. The total of all fees paid to the Contractor for the provision ofGoods and Services as set forth in Exhibit A, including any authorized reimbursable expenses,shall not exceed the total sum of $ . The payments specified in this Exhibit B shall be the only payments made to Contractor unless the City approves a Supplemental Contract.Pricing. Contractor shall be paid as set forth in Exhibit A or Attachment 1 to this Exhibit B and anyapplicable special provisions included in the request for bids or proposals. If there is a conflictbetween Exhibit A or Exhibit B and the Special Provisions, Exhibit A or Exhibit B controls.Contractor’s Reimbursable Expenses. “Reimbursable Expenses” are limited to actualexpenditures of Contractor for expenses that are necessary for the proper satisfaction of theContract and are only payable if specifically authorized in advance in writing by the City.Miscellaneous Charges. No additional charges will be allowed unless specified in the Contract,including charges for transportation, fuel, containers, packing, or disposal.Price Adjustments for Goods. Unless otherwise stated, prices are maximum for the term of the Contract. Price adjustments, if allowed under this Contract, must be requested in writing and accompanied by the required information to substantiate the request for price adjustment, as set forth in the Contract. Any allowable request for price adjustment must be delivered to the City at least 30 days before the adjusted prices become effective. No price adjustment allowable under this Contract will be granted retroactively. The City must also be given the benefit of any decline in prices. If any price increase is granted by the City, the increase shall not be greater than 3% from the prior year.Purchase Orders. Unless otherwise stated, a purchase order will be issued to the Contractor onbehalf of the City. Purchase orders will cite the quantity of Goods or Services requested, thepurchase amount, and time of performance. If the time of performance of this Contract extendsbeyond the close of the City's fiscal year, another purchase order may be issued. No purchaseorder supersedes any provision of this Contract. Contractor shall not deliver Goods or provideServices until Contractor receives a purchase order or other written notification by the City.Payments to Contractor. Contractor is responsible for supplying all documentation necessary toverify invoices to the City’s satisfaction.Payment terms are NET 30 days, unless the Contractor offers a prompt payment discountthat was accepted by the City or as otherwise stated in this Contract. Any prompt payment discounts will be computed from the date of acceptance by the City, or from the date aninvoice is received, whichever occurs later.Invoices must be submitted to either of the addresses specified below.Email. Submit email invoices and any attachments to:[email protected]

Form Approved by City Attorney 9-1-2020 Exhibit B - Page 2 (2) Postal Mail. If emailing is not an option, mail to: A/P Processing CenterCity of Sacramento915 I Street, Floor 4 Sacramento, CA 95814-2608 C. All invoices submitted by CONTRACTOR must contain the following information: (1) Job/Project Name(2) CITY’s current Purchase Order Number(3) Contractor’s Invoice Number(4) Date of Invoice Issuance(5) Work Order Number (if applicable)(6) CITY representative identified on the Purchase Order (7) Contractor’s remit address (8) Itemized description of items billed under Invoice (9) Itemized description of all authorized Reimbursable Expenses(10) Itemized description of all applicable taxes (sales, use, excise, etc.)(11) Amount of Invoice (itemize all authorized Reimbursable Expenses) (12) Total Billed to Date under Contract (if applicable) D. Items must be separated into Goods, Services, and Reimbursable Expenses. All applicable sales, use, excise, or similar taxes, including federal excise tax, must be itemized separately on the invoice. Invoices that do not conform to the format outlined above will be returned to Contractor for correction. City is not responsible for delays in payment to Contractor resulting from Contractor’s failure to comply with the invoice format described above. E. For Goods only, a bill of lading number and weight of shipment will be shown for shipments on the Government Bill of Lading. F. Unless otherwise specified in this Contract, partial payments will not be made by the City and payment will not be due until the completion of the Goods order. No payment precludes the City’s right to inspect. Requests for payment status should be addressed to the City Representative for this Contract. 8. Additional Goods and Services. Additional Goods and Services shall be provided only when a Supplemental Contract authorizing the Additional Goods and Services is approved in writing by the City in accordance with the City’s contract amendment procedures. The City reserves the right to perform any Additional Services with its own staff or to retain other contractors to perform the Additional Services. 9. Billing Disputes.The burden of proof shall be on the Contractor to establish the accuracy of its invoices. Upon presentation and verification of the information provided by Contractor, the City will review all records and make a final determination and present its finding to Contractor. 10. Accounting Records of Contractor. During performance of this Contract and for a period of three

Form Approved by City Attorney 9-1-2020 Exhibit B - Page 3 years after completion of performance, Contractor shall maintain all accounting and financial records related to this Contract, in accordance with generally accepted accounting practices, including records of Contractor’s costs for performance under this Contract and records of Contractor’s Reimbursable Expenses. Contractor shall keep and make records available for inspection and audit by representatives of the City upon reasonable written notice. 11. Sales Tax Requirements. The City is not exempt from paying sales tax. Sales tax must be shown on the invoice as a separate line item. 12. Use Tax Requirements. On out-of-state purchases, Contractor shall list its Use Tax Permit Number (if applicable) on the invoice, which authorizes Contractor to charge and collect California Sales Tax. The Purchase Order will include sales tax, if applicable to the purchase, regardless of whether an out-of-state Contractor collects California State sales tax or not. The City shall pay Use Tax directly to the California Department of Tax and Fee Administration ("CDTFA") if the out-of-state Contractor is not required to collect California Sales Tax. During the performance of this Contract, Contractor, for itself, its assignees and successors in interest, agrees as follows: A. Use Tax Direct Payment Permit: For all leases and purchases of tangible personal property used to perform the Contract and shipped from outside California, Contractor and any subcontractor(s) leasing or purchasing such tangible personal property shall obtain a Use Tax Direct Payment Permit from the CDTFA in accordance with theapplicable CDTFA criteria and requirements. B. Sellers Permit: For any construction contract and any construction subcontract in the amount of $5,000,000 or more, Contractor and the subcontractor(s) shall obtain sellers permits from the CDTFA and shall register the jobsite as the place of business for thepurpose of allocating local sales and use tax to the City. Contractor and its subcontractors shall remit the self-accrued use tax to the CDTFA and shall provide a copy of each remittance to the City. C. The above provisions apply in all instances unless prohibited by the funding source for the Contract. 13. Excise Tax Requirements. The City of Sacramento is exempt from the payment of Federal Excise Tax. An exemption certificate will be submitted to Contractor upon request. If Federal Excise Taxis applicable to the transaction, it must be so stated and excluded from the price.14. Tax Payments.Contractor shall pay, when and as due, any and all taxes incurred as a result of Contractor’s compensation hereunder, including estimated taxes, and shall provide CITY with proof of the payment upon request. Contractor hereby agrees to indemnify CITY for any claims, losses, costs, fees, liabilities, damages or injuries suffered by CITY arising out of Contractor’s breach of this section. 15. Public Works Requirements. [To be completed by the City Representative:]The services provided under this Contract include [check one if applicable]:

Form Approved by City Attorney 9-1-2020 Exhibit B - Page 4 ________ Construction work in an amount exceeding $25,000; ________ Land Surveying, material testing, or inspection services provided for a City construction project during the design, pre-construction, construction, or post-construction phases of the project; or ________ Alteration, demolition, repair, or maintenance work in an amount exceeding $15,000. If any of the lines is checked above, this Contract includes “Public Work” under the California Labor Code and is subject to the following requirements: A. Payment of Prevailing Wages: Contractor and any subcontractor(s) performing any Public Work shall comply with the provisions of Sacramento City Code section 3.60.180 and applicable provisions of the California Labor Code, which require, among other things, that Contractor and all subcontractors pay not less than the prevailing rate of wages, as determined by the Director of the California Department of Industrial Relations (“DIR”) in accordance with California Labor Code section 1773. Contractor and every subcontractor shall maintain payroll records and submit certified payrolls and other labor compliance documentation electronically when and as required by CITY. In addition, Labor Code Section 1771.4 requires the Contractor and any subcontractor performing any Public Work to furnish electronic payroll records directly to the Labor Commissioner. Contractor shall include these requirements in every subcontract. This Agreement is subject to compliance monitoring and enforcement by the DIR, as specified in California Labor Code section 1771.4. The Contractor and any subcontractor will be subject to withholding and penalties for violation of prevailing wage requirements in accordance with applicable law, including Labor Code Sections 1726, 1741, 1771.5, and 1775, and City Code Section 3.60.180. Questions regarding the City’s Labor Compliance Program should be directed to the City Representative. B. DIR Registration: California Labor Code Section 1725.5 requires the Contractor and all subcontractors performing Public Works services to be currently registered with the DIR, as specified in California Labor Code Section 1725.5. California Labor Code Section 1771.1 provides that a contractor or subcontractor shall not be qualified to bid on, be listed in a bid proposal (subject to the requirements of Section 4104 of the California Public Contract Code), or engage in the performance of any contract for Public Work, unless currently registered and qualified to perform Public Work in accordance with California Labor Code Section 1725.5. Further information can be found on DIR’s website at http://www.dir.ca.gov/Public-Works/Contractors.html. The above summary is provided solely for informational purposes and does not in any way affect the Contractor’s and subcontractors’ obligation to comply in all respects with all other applicable laws and regulations. The Contractor shall disseminate these provisions to all subcontractors.

Form Approved by City Attorney 9-1-2020 Exhibit B - Page 5 Before the performance of work by Contractor or any subcontractor(s) under this Contract, Contractor shall furnish Contractor’s and any subcontractors’ current DIR registration number(s). The Contractor’s current DIR registration number and the current DIR registration number of all subcontractors will be listed on the Subcontractor and LBE Participation Verification Form, incorporated herein. C. Workers’ Compensation Certification. In accordance with California Labor Code Section1861, by signing this Contract, Contractor acknowledges and represents that Contractoris aware of the provisions of section 3700 of the California Labor Code which requiresevery employer to be insured against liability for workers' compensation or to undertakeself-insurance in accordance with the provisions of that code, and that Contractor willcomply with the provisions of the Labor Code before commencing performance underthis Contract.D. Apprentices. If this Contract is for the performance of any Public Work, and the amountof the Contract is $30,000 or more, the Contractor and any subcontractors performingany Public Work under this Contract must comply with and be subject to enforcementunder, the provisions of Sacramento City Code Section 3.60.190, Section 1777.5 et seq.of the California Labor Code, and implementing regulations set forth in Title 8 of theCalifornia Code of Regulations, governing the employment of apprentices. TheContractor and any subcontractors performing Public Work will be subject to penaltiesfor apprenticeship violations in accordance with Labor Code Section 1777.7.E. Working Hours. If this Contract is for the performance of any Public Work, Contractorand any subcontractors performing any Public Work under this Contract must complywith and be subject to enforcement under, the provisions of Sacramento City CodeSection 3.60.180 and California Labor Code Section 1810 et seq., governing the workinghours of employees performing Public Work.F. Failure to Comply with Labor Compliance. If all applicable labor compliancerequirements are not met, the City will have the right to withhold or reject a paymentrequest and/or invoice, in whole or in part, without in any way relieving Contractor or itssubcontractors of any obligations under this Contract.G. Subcontractors. The Contractor shall include these provisions A through F in everysubcontract or sub-agreement for any subcontractors performing work under thisContract.

Description # Units Unit Cost Extended Cost CommentsMonument Sign - 4-digit LED Insert 4 5,304.00$ 21,216.00$ From Parking Garage 2 RDU Proposal (Enclosure)Aisle Signs - 3-Digit LED Insert and Housing 37 448.82$ 16,606.34$ From Parking Garage 2 RDU Proposal (VMS NAV 1x2 inserts for monument sign and aisle placements)Covered Spaces Sensors w/LED - 1036 Spaces 345 194.92$ 67,247.40$ From Parking Garage 2 RDU Proposal (Includes single sensor and dual sensor)Uncovered Space Solution - 112 Spaces 2 890.82$ 1,781.64$ From Parking Garage 2 RDU Proposal (C5 camera sensor for level / zone counting of rooftop)INX Cloud Hosted Software (SaaS - Annual License) 1 2,777.00$ 2,777.00$ From Base Recurring Fees RDU Proposal (INX license is based on project size and is not identical from project to project)Additional Infrastructure RequiredData Consolidators 11 2,272.50$ 24,997.50$ From Parking Garage 2 RDU Proposal (POE Cabinet)Conduit 1 11,035.42$ 11,035.42$ From Parking Garage 2 RDU Proposal (TKH Channel and connectors for M5 sensor)Power Lines 1 -$ From Parking Garage 2 RDU Proposal (We do not use power cables at the sensor level - M5 is POE)Communication Lines 1 9,088.91$ 9,088.91$ From Parking Garage 2 RDU Proposal (Includes daisy chain cables between sensors & POE injectors)Network Components 1 48,894.62$ 48,894.62$ From Parking Garage 2 RDU Proposal (Includes headend equipment and software - Please note: RDU did not request headend server for base project and we provided all headend hardware via a change order outside of this initial proposal)LPR Cameras for Rooftop 0 -$LPR cameras are not being included in this proposal - if the City would like to have LPR for the Rooftop we can include via a change order.ServicesDesign Coordination 1 6,260.59$ 6,260.59$ From Parking Garage 2 RDU Proposal (Design is based on individual projects and not identical from project to project)Mobilization 1 1,500.00$ 1,500.00$ From Parking Garage 2 RDU Proposal (Mobilization is based on individual projects and not identical from project to project)Installation 1 365,863.02$ 365,863.02$ From Parking Garage 2 RDU Proposal (Installation is based on individual projects and not identical from project to project)Project Management 1 20,720.00$ 20,720.00$ From Parking Garage 2 RDU Proposal (Project Management is based on individual projects and not identical from project to project)Bonding -$ -$ From Parking Garage 2 RDU Proposal (not required for this project)Training 1 4,212.00$ 4,212.00$ From Parking Garage 2 RDU Proposal (Training is based on individual projects and not identical from project to project)Acceptance Testing 1 5,791.00$ 5,791.00$ From Parking Garage 2 RDU Proposal (Acceptance Testing is based on individual projects and not identical from project to project)Permits/Electrical/Asbestos/Other 1 17,300.00$ 17,300.00$ Specific to the City of SacramentoFreight & Storage 1 18,396.00$ 18,396.00$ Specific to the City of SacramentoWarranty 1 4,091.98$ 4,091.98$ From Parking Garage 2 RDU Proposal (Warranty is based on individual projects and not identical from project to project)Taxes 8.75% (Includes Add-ons below) 1 28,566.60$ 28,566.60$ Specific to the City of SacramentoBase Total 676,346.02$ Add-onsPA-Finder (Park Finder - Annual License) 1 1,318.00$ 1,318.00$ From Base Recurring Fees RDU Proposal (Park Finder license is based on project size and is not identical from project to project)PA-Alerts (Alerts - Annual License) 1 -$ From Base Recurring Fees RDU Proposal (Alerts does not have an annual cost)PA-SVLNC (Park Surveillance - Perpetual License) 1 26,016.70$ 26,016.70$ RDU purchased Park Surveillance via a change order and it was not part of their initial project scope (Scope includes servers and software)Add-ons Total 27,334.70$ Total Project Cost 703,680.72$ City of Sacramento - Memorial GarageParking Guidance SystemPrice Proposal September 2024

Form Approved by City Attorney 9-1-2020 Exhibit C - Page 1 EXHIBIT C INSURANCE 1. Insurance Requirements. During the entire term of this Contract, Contractor shall maintain the insurance coverage described in the Insurance Terms below. Full compensation for all premiums that Contractor is required to pay for the insurance coverage described herein shall be included in the compensation specified under this Contract. No additional compensation will be provided for Contractor's insurance premiums. Any available insurance proceeds in excess of the specified minimum limits and coverages shall be available to the City. Contractor's liability to the City is not in any way limited to or affected by the amount of insurance coverage required or carried by the Contractor in connection with this Contract. 2. General Liability Minimum Scope and Limits of Insurance Coverage. Commercial General Liability Insurance is required providing coverage at least as broad as ISO CGL Form 00 01 on an occurrence basis for bodily injury, including death, of one or more persons, property damage, and personal injury, arising out of activities performed by or on behalf of the Contractor and subcontractors, products and completed operations of Contractor and subcontractors, and premises owned, leased, or used by Contractor and subcontractors, with limits of not less than one million dollars ($1,000,000) per occurrence. The policy shall provide contractual liability and products and completed operations coverage for the term of the policy. The City, its officials, employees and volunteers shall be covered by policy terms or endorsement as additional insureds as respects general liability arising out of: activities performed by or on behalf of Contractor and subcontractors; products and completed operations of Contractor and subcontractors; and premises owned, leased, or used by Contractor and subcontractors. 3. Automobile Liability Minimum Scope and Limits of Insurance Coverage. (Check the applicable provision.) _X_ Automobile Liability Insurance is required providing coverage at least as broad as ISO Form CA 00 01 for bodily injury, including death, of one or more persons, property damage and personal injury, with limits of not less than one million dollars ($1,000,000) per occurrence. The policy shall provide coverage for owned, non-owned and/or hired autos as appropriate to the operations of the Contractor. The City, its officials, employees and volunteers shall be covered by policy terms or endorsement as additional insureds as respects auto liability. ___ No automobile liability insurance is required, and by signing this Contract, Contractor certifies as follows: “Contractor certifies that a motor vehicle will not be used in the performance of any work or services under this agreement. If, however, Contractor does transport items under this Contract, or this Contract is amended to require any employees of Contractor to use a

Form Approved by City Attorney 9-1-2020 Exhibit C - Page 2 vehicle to perform services under the Contract, Contractor understands that it must maintain and provide evidence of Automobile Liability Insurance providing coverage at least as broad as ISO Form CA 00 01 for bodily injury, including death, of one or more persons, property damage and personal injury, with limits of not less than one million dollars ($1,000,000) per occurrence. The policy shall provide coverage for owned, non-owned and/or hired autos as appropriate to the operations of the Contractor.” 4. Excess Insurance. The minimum limits of insurance required above may be satisfied by a combination of primary and umbrella or excess insurance coverage, provided that any umbrella or excess insurance contains, or is endorsed to contain, a provision that it will apply on a primary basis for the benefit of the City, and any insurance or self-insurance maintained by City, its officials, employees, or volunteers will be in excess of Contractor's umbrella or excess coverage and will not contribute to it. 5. Workers’ Compensation Minimum Scope and Limits of Insurance Coverage. (Check the applicable provision.) _X_ Workers’ Compensation Insurance is required with statutory limits and Employers' Liability Insurance with limits of not less than one million dollars ($1,000,000). The Workers' Compensation policy shall include a waiver of subrogation in favor of the City. ___ No work or services will be performed on or at CITY facilities or CITY Property, therefore a Workers’ Compensation waiver of subrogation in favor of the CITY is not required. ___ No Workers’ Compensation insurance is required, and by signing this Contract, Contractorcertifies as follows: “Contractor certifies that its business has no employees, and that it does not employ anyone, and is therefore exempt from the legal requirements to provide Workers' Compensation insurance. If, however, Contractor hires any employee during the term of this Contract, Contractor understands that Workers’ Compensation with statutory limits and Employer’s Liability Insurance with a limit of not less than one million dollars ($1,000,000) is required. The Workers’ Compensation policy will include a waiver of subrogation in favor of the City.” 6. Other Insurance Provisions. The policies must contain, or be endorsed to contain, the following provisions: A. Contractor's insurance coverage, including excess insurance, shall be primary insurance as respects the City, its officials, employees and volunteers. Any insurance or self-insurance maintained by the City, its officials, employees or volunteers will be in excess of Contractor's insurance and will not contribute with it. B. Any failure to comply with reporting provisions of the policies will not affect coverage provided to the City, its officials, employees or volunteers. C. Coverage shall state that Contractor's insurance applies separately to each insured

Form Approved by City Attorney 9-1-2020 Exhibit C - Page 3 against whom claim is made or suit is brought, except with respect to the limits of the insurer's liability. D. Contractor shall provide the City with 30 days written notice of cancellation or material change in the policy language or terms. 7. Acceptability of Insurance. Insurance must be placed with insurers with a Bests' rating of not less than A:VI. Self-insured retentions, policy terms or other variations that do not comply with the requirements of this Exhibit C must be declared to and approved by the City in writing before execution of this Contract. 8. Verification of Coverage. A. Contractor shall furnish City with certificates and required endorsements evidencing the insurance required. Certificates of insurance must be signed by an authorized representative of the insurance carrier. Copies of policies shall be delivered to the City Representative on demand. B. Contractor shall send all insurance certificates and endorsements, including policy renewals, during the term of this Contract directly to: City of Sacramento c/o Exigis LLC PO Box 947 Murrieta, CA 92564 C. Certificate Holder must be listed as: City of Sacramento c/o Exigis LLC PO Box 947 Murrieta, CA 92564 D. The City may withdraw its offer of Contract or cancel this Contract if the certificates of insurance and endorsements required have not been provided before execution of this Contract. The City may withhold payments to Contractor and/or cancel the Contract if theinsurance is canceled or Contractor otherwise ceases to be insured as required herein.9. Subcontractor Insurance Coverage. Contractor shall require and verify that all subcontractorsmaintain insurance coverage that meets the minimum scope and limits of insurance coveragespecified in this Exhibit C.

Form Approved by City Attorney 9-1-2020 Exhibit D - Page 1 EXHIBIT D GENERAL CONDITIONS 1. Independent Contractor. A. It is understood and agreed that Contractor (including Contractor’s employees) is an independent contractor and that no relationship of employer-employee exists between the parties hereto for any purpose whatsoever. Neither Contractor nor Contractor’s assigned personnel will be entitled to any benefits payable to CITY employees. CITY is not required to make any deductions or withholdings from the compensation payable to Contractor under the provisions of this Contract, and Contractor will be issued a Form 1099 for its services hereunder. As an independent contractor, Contractor hereby agrees to indemnify and hold CITY harmless from any and all claims that may be made against CITY based upon any contention by any of Contractor’s employees or by any third party, including any state or federal agency, that an employer-employee relationship or a substitute therefor exists for any purpose whatsoever by reason of this Contract or by reason of the nature and/or performance under this Contract. B. It is further understood and agreed by the parties that Contractor, in the performance of its obligations, is subject to the City’s control and direction as to the designation of tasks to be performed and the results to be accomplished under this Contract, but not as to the means, methods, or sequence used by Contractor for accomplishing the results. To the extent that Contractor obtains permission to, and does, use CITY facilities, space, equipment or support services in the performance of this Contract, this use will be at the Contractor’s sole discretion based on the Contractor’s determination that the use will promote Contractor’s efficiency and effectiveness. Except as may be specifically provided elsewhere in this Contract, the CITY does not require that Contractor use CITY facilities, equipment or support services or work in CITY locations in the performance of this Contract. As used in this Contract, "sole discretion" or "sole judgment" means that the party authorized to exercise its discretion or judgment may do so based on an unfettered assessment of its own interests, without considering how its decision affects the other party, and unconstrained by the implied covenant of good faith and fair dealing. C. If, in the performance of this Contract, any third persons are employed by Contractor, such persons will be entirely and exclusively under the direction, supervision, and control of Contractor. Except as otherwise provided in this Contract, all terms of employment, including hours, wages, working conditions, discipline, hiring, and discharging, or any other terms of employment or requirements of law, shall be determined by Contractor. It is further understood and agreed that Contractor will issue W-2 or 1099 Forms for income and employment tax purposes for all Contractor’s assigned personnel and subcontractors. D. The provisions of this section will survive any expiration or termination of this Contract. Nothing in this Contract creates an exclusive relationship between CITY and Contractor. Contractor may represent, perform services for, or be employed by any additional persons or companies so long as Contractor does not violate the provisions of Section 5, below.

Form Approved by City Attorney 9-1-2020 Exhibit D - Page 2

2. Licenses; Permits, Etc. Contractor represents and warrants that Contractor has, and shall maintain at all times during the term of this Contract at its sole cost and expense, all licenses, permits, qualifications, and approvals of any nature that are legally required for Contractor to practice its profession or fulfill the terms of this Contract, including a City Business Operations Tax Certificate and any required certification issued by the California Secretary of State. 3. Time. Time is off the essence in the performance of this Contract. Contractor shall devote the necessary time and effort to its performance under this Contract. Neither party will be considered in default of this Contract, to the extent that party’s performance is prevented or delayed by any cause, present or future, that is beyond the reasonable control of that party. 4. Contractor Not Agent. Except as City may specify in writing, Contractor and Contractor’s personnel have no authority, express or implied, to act on behalf of City in any capacity whatsoever as an agent. Contractor and Contractor’s personnel shall have no authority, express or implied, to bind City to any obligations whatsoever. 5. Conflicts of Interest. Contractor covenants that neither it, nor any officer or principal of its firm, has or will acquire any interest, directly or indirectly, that would conflict in any manner with the City’s interests or that would in any way hinder Contractor’s performance under this Contract. Contractor further covenants that in the performance of this Contract, no person having any such interest will be employed by it as an officer, employee, agent or subcontractor, without the City’s written consent. Contractor agrees to avoid conflicts of interest or the appearance of any conflicts of interest with the City’s interests during the performance of this Contract. If Contractor is or employs a former officer or employee of the City, Contractor and any former City officer or employee shall comply with the provisions of Sacramento City Code Section 2.16.090 pertaining to appearances before the City Council or any City department, board, commission, or committee. 6. Hazardous Substances. "Hazardous Substances" means any substance, material, waste, orother pollutant or contaminant that is or becomes designated, classified, or regulated as hazardous or toxic under any law, regulation, rule, order, decree, or other governmental requirement now in effect or later enacted. If Contractor is shipping Hazardous Substances, Contractor must supply a Safety Data Sheet ("SDS") with the first shipment of Hazardous Substances to each City location receiving the Hazardous Substances. If the content of an SDS is revised, Contractor must provide a revised SDS to each City location receiving Hazardous Substances. 7. Confidentiality of City Information. During performance of this Contract, Contractor may gain access to and use City information regarding inventions, machinery, products, prices, apparatus, costs, discounts, future plans, business affairs, governmental affairs, processes, trade secrets, technical matters, systems, facilities, customer lists, product design, copyright, data, and other vital information (hereafter collectively referred to as “City Information”) that are valuable, special and unique assets of the City. Contractor agrees to protect all City Information and treat it as strictly confidential, and further agrees that Contractor shall not at any time, either directly or indirectly, divulge, disclose or

Form Approved by City Attorney 9-1-2020 Exhibit D - Page 3 communicate in any manner any City Information to any third party without the City’s prior written consent. In addition, Contractor must comply with all City policies governing the use of the CITY network and technology systems, as set forth in applicable provisions of the City of Sacramento Administrative Policy Instructions # 30. A violation by Contractor of this section is a material violation of this Contract and shall justify legal and equitable relief. 8. Contractor Information. A. City shall have full ownership and control, including ownership of any copyrights, of all information prepared, produced, or provided by Contractor under this Contract. In this Contract, the term “information” means and includes: any and all work product, submittals, reports, plans, specifications, and other deliverables consisting of documents, writings, handwritings, typewriting, printing, photostatting, photographing, computer models, and any other computerized data and every other means of recording any form of information, communications, or representation, including letters, works, pictures, drawings, sounds, or symbols, or any combination thereof. Contractor shall not be responsible for any unauthorized modification or use of such information for other than its intended purpose by City. B. Contractor shall fully defend, indemnify and hold harmless City, its officers and employees, and each of them, from and against any and all claims, actions, lawsuits or other proceedings alleging that all or any part of the information prepared, produced, or provided by Contractor under this Contract infringes upon any third party’s trademark, trade name, copyright, patent or other intellectual property rights. City shall make reasonable efforts to notify Contractor not later than ten days after City is served with any such claim, action, lawsuit or other proceeding. However, City’s failure to provide notice within the ten-day period does not relieve Contractor of its obligations hereunder, which survive any termination or expiration of this Contract. C. All proprietary and other information received from Contractor by City, whether received in connection with Contractor’s proposal to City or in connection with Contractor’s performance, will be disclosed upon receipt of a request for disclosure, in accordance with the California Public Records Act; provided, however, that, if any information is set apart and clearly marked “trade secret” when it is provided to City, City shall give notice to Contractor of any request for the disclosure of such information. The Contractor will then have five days from the date it receives notice to petition the court for a protectiveorder to prevent the disclosure of the information. The Contractor shall have sole responsibility for defense of the actual “trade secret” designation of such information. D. The parties understand and agree that any failure by Contractor to respond to the notice provided by City and seek a protective order, in accordance with the provisions of subsection C, above, constitutes a complete waiver by Contractor of any rights regarding the information designated “trade secret” by Contractor, and the information will be disclosed by City in accordance with the Public Records Act.

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9. Notification of Material Changes in Business. Contractor agrees that if it experiences anymaterial changes in its business, including a reorganization, refinancing, restructuring, leveraged buyout, bankruptcy, name change, or loss of key personnel, it will immediately notify the City of the changes. Contractor also agrees to immediately notify the City of any condition that may jeopardize the scheduled delivery or fulfillment of Contractor's obligationsto the City under this Contract. 10. Standard of Performance. Contractor shall perform in the manner and according to the standards currently observed by a competent practitioner of Contractor’s profession in California and in compliance with all requirements of this Contract. All products that Contractor delivers to City under this Contract must be prepared in a professional manner and conform to the standards of quality normally observed by a person currently practicing in Contractor’s profession. Contractor shall assign only competent personnel to perform on its behalf under this Contract. Contractor must notify the City in writing of any changes in Contractor’s staff assigned to perform under this Contract, before any performance by the new staff member. If the City, in its sole discretion, determines that any person assigned by the Contractor to perform under this Contract is not performing in accordance with the standards required herein, City shall provide notice to Contractor. Contractor shall immediately remove the assigned person upon receipt of the notice. 11. Performance or Different Terms and Conditions. The City's subsequent performance will not be construed as either acceptance of additional or different terms and conditions or a counteroffer by the Contractor, nor will the City's subsequent performance be viewed as acceptance of any provision of the Uniform Commercial Code, as adopted by any State, that is contrary to the terms and conditions contained herein. Contractor's performance shall conform to the applicable requirements of the Sacramento City Charter, Sacramento City Code, and all applicable State and Federal laws, and all the requirements of this Contract. The California Commercial Code will apply except as otherwise provided in the Contract. 12. Emergency/Declared Disaster Requirements. If an emergency is declared by the City Manager,or if any portion of the City is declared a disaster area by the county, state or federal government, this Contract may be subjected to increased usage. The Contractor shall serve the City during a declared emergency or disaster, subject to the same terms and conditions that apply during non- emergency / non-disaster conditions. The pricing set forth in this Contract will apply, without mark-up, regardless of the circumstances. If the Contractor is unable to fulfill the terms of theContract because of a disruption in its chain of supply or service, then the Contractor shall provideproof of the disruption. Acceptable forms of proof will include a letter or notice from theContractor's source stating the reason for the disruption13. Term; Suspension; Termination.A. This Contract is effective on the Effective Date and continues in effect until both parties have fully performed their respective obligations under this Contract, unless sooner terminated as provided herein. B. City shall have the right at any time to suspend Contractor’s performance hereunder, in whole or in part, by giving a written notice of suspension to Contractor. Upon receipt of

Form Approved by City Attorney 9-1-2020 Exhibit D - Page 5 such notice, Contractor shall immediately suspend its activities under this Contract, as specified in the notice. C. The City shall have the right to terminate this Contract at any time by giving a written notice of termination to Contractor. Upon receipt of such notice, Contractor shall immediately cease performance under this Contract as specified in the notice. If the City terminates this Contract: (1) Contractor shall, not later than five days after receipt of the notice, deliver all information prepared under this Contract to the City. (2) The City shall pay Contractor the reasonable value of Goods or Services provided by Contractor before termination; provided, however, City shall not in any manner be liable for lost profits that might have been made by Contractor had the Contract not been terminated or had Contractor completed performance required by this Contract. Contractor shall furnish to the City any financial information requested by the City to determine the reasonable value of the Goods or Services provided by Contractor. The foregoing is cumulative and does not affect any right or remedy that City may have in law or equity. 14. Default by Contractor. In case of default by the Contractor, the City reserves the right to procure the Goods or Services from other sources and deduct from any monies due, or that may thereafter become due to the Contractor, the difference between the price named in this Contract and the actual cost to the City to procure from an alternate source. Prices paid by the City will be considered the prevailing market price at the time such purchase is made. 15. Guarantee and Warranty. Contractor assumes design responsibility and warrants the articles to be free from design defect and suitable for the purposes intended by City. If it is determined by the City that the Goods and Services do not meet the minimum requirements of this Contract, the Contractor shall correct the same at Contractor's sole expense. A. The Contractor agrees that the Goods and Services furnished under this Contract will be covered by the industry standard or better warranty. B. Contractor further warrants that the Goods and Services furnished under thisContract will be covered by the most favorable commercial warranties the Contractor gives to any customer for the Goods and Services and that the rightsand remedies provided herein are in addition to and do not limit any rights afforded to the City at law or equity, or by any other clause of this Contract. C. Any additional warranties provided by law, including the warranty of merchantability and warranty of fitness for a particular purpose will remain in full force and effect andinure to the City's benefit. City reserves all rights and remedies provided by law for breach of any applicable warranty related to the Goods and Services. D. City's inspections, approval, acceptance, or payment for all or part of any Goods and

Form Approved by City Attorney 9-1-2020 Exhibit D - Page 6 Services will in no way affect City's warranty rights. 16. Indemnity. A. Indemnity: Contractor shall defend, hold harmless and indemnify CITY, its officers and employees, and each and every one of them, from and against all actions, damages, costs, liabilities, claims, demands, losses, judgments, penalties, costs and expenses of every type and description, whether arising on or off the site of the work or services performed under this Contract, including, any fees and costs reasonably incurred by City’s staff attorneys or outside attorneys and any fees and expenses incurred in enforcing this provision (hereafter collectively referred to as “Liabilities”), including Liabilities for personal injury or death, damage to personal, real or intellectual property, damage to the environment, contractual or other economic damages, or regulatory penalties, arising out of or in any way connected with performance of or failure to perform this Contract by Contractor, any subcontractor (including lower-tier subcontractors) or agent of Contractor, their respective officers and employees, and anyone else for whose acts or omissions any of them may be liable, whether or not the Liabilities (1) are caused in part by a party indemnified hereunder, or (ii) are litigated, settled or reduced to judgment; provided that the foregoing indemnity does not apply to liability for any damages for death or bodily injury to persons, injury to property, or other loss, damage, or expense, to the extent arising from the active negligence or willful misconduct of, or defects in design furnished by, City, its agents, servants, or independent contractors who are directly responsible to City, except when such agents, servants, or independent contractors are under the supervision and control of Contractor or any subcontractor (including lower-tier subcontractors) or agent of Contractor. B. Insurance Policies; Intellectual Property Claims: The existence or acceptance by City of any of the insurance policies or coverages described in this Contract does not affect or limit any of City’s rights under this section, nor do the limits of any insurance limit the liability of Contractor hereunder. This section will not apply to any intellectual property claims, actions, lawsuits or other proceedings subject to the provisions of section 8.B., above. C. Survival. The provisions of this section will survive any expiration or termination of this Contract. 17. Funding Availability. A. This Contract is subject to the budget and fiscal provisions of the Charter and the Sacramento City Code.B. The City’s payment obligation under this Contract will not exceed the amount of funds appropriated and approved for this Contract by the Sacramento City Council. C. This Section shall govern over any other contrary provision of the Contract. 18. Equal Employment Opportunity. During the performance of this Contract, Contractor, for itself, its assignees and successors in interest, agrees as follows:

Form Approved by City Attorney 9-1-2020 Exhibit D - Page 7 A. Compliance With Regulations: Contractor shall comply with all state, local, and federal anti-discrimination laws and regulations, including the Executive Order 11246 entitled “Equal Opportunity in Federal Employment,” as amended by Executive Order 11375, 12086, and 13672, and as supplemented in Department of Labor regulations (41 CFR Chapter 60), referred to collectively as the “Regulations.” B. Nondiscrimination: Contractor, with regards to the work performed by it after award and before completion of the work under this Contract, shall not discriminate on the ground of race, color, religion, sex, national origin, age, marital status, physical handicap or sexual orientation in selection and retention of subcontractors, including procurement of materials and leases of equipment. Contractor shall not participate either directly or indirectly in discrimination prohibited by the Regulations. C. Solicitations for Subcontractors, Including Procurement of Materials and Equipment: In all solicitations either by competitive bidding or negotiations made by Contractor for work to be performed under any subcontract, including all procurement of materials or equipment, each potential subcontractor or supplier shall be notified by Contractor of Contractor’s obligation under this Contract and the Regulations relative to nondiscrimination on the ground of race, color, religion, sex, national origin, age, marital status, physical handicap or sexual orientation. D. Information and Reports: Contractor shall provide all information and reports required by the Regulations, or by any orders or instructions issued pursuant thereto, and shall permit access to its books, records, accounts, other sources of information and its facilities as may be determined by the City to be pertinent to ascertain compliance with theRegulations, orders and instructions. Where any information required of Contractor is in the exclusive possession of another who fails or refuses to furnish this information, Contractor shall so certify to the City, and shall set forth what efforts it has made to obtain the information. E. Sanctions for Noncompliance: In the event of noncompliance by Contractor with the nondiscrimination provisions of this Contract, the City shall impose any sanctions it determines are appropriate including: (1) Withholding of payments to Contractor under this Contract until Contractorcomplies; (2) Cancellation, termination, or suspension of this Contract, in whole or in part. F. Incorporation of Provisions: Contractor shall include the provisions of subsections A through E, above, in every subcontract, including procurement of materials and leases of equipment, unless exempted by the Regulations, or by any order or instructions issued pursuant thereto. The City may direct Contractor to take specific actions to enforce these provisions, including sanctions for noncompliance; provided, however, that if Contractorbecomes involved in, or is threatened with, litigation with a subcontractor or supplier as a result of such direction, Contractor may request that the City join such litigation to protect the City’s interests.

Form Approved by City Attorney 9-1-2020 Exhibit D - Page 8

19. Entire Agreement.This Contract, including all Exhibits and documents referenced herein, contains the entire agreement between the parties and supersedes whatever oral or written understanding they may have had before the execution of this Contract. No alteration to the terms of this Contract shall be valid unless approved in writing by Contractor, and by City, in accordance with applicable provisions of the Sacramento City Code. 20. Modification of Contract. The Contractor shall take no direction from any City employee that changes the executed terms and conditions of the Contract, including Exhibit A, or any change that impacts the cost, price, or schedule, before receiving a written, signed modification to the Contract. 21. Severability. If a court with jurisdiction rules that any portion of this Contract or its application to any person or circumstance is invalid or unenforceable, the remainder of this Contract will not be affected thereby and will remain valid and enforceable as written, to the greatest extent permitted by law. 22. Waiver. Neither the City’s acceptance of, or payment for, any Goods or Services, nor any waiver by either party of any default, breach or condition precedent, will be construed as a waiver of any provision of this Contract, nor as a waiver of any other default, breach or condition precedent or any other right hereunder. No waiver will be effective unless it is in writing and signed by the waiving party. 23. Governing Law.This Contract shall be governed, construed and enforced in accordance with the laws of the State of California, except that the rule of interpretation in California Civil Code section 1654 will not apply. Venue of any litigation arising out of this Contract will lie exclusively in the state trial court or Federal District Court located in Sacramento County in the State of California, and the parties consent to jurisdiction over their persons and over the subject matter of any such litigation in such courts, and consent to service of process issued by such courts. 24. Assignment Prohibited. The expertise and experience of Contractor are material considerations for this Contract. City has a strong interest in the qualifications and capability of the persons and entities that will fulfill the obligations imposed on Contractor under this Agreement. In recognition of this interest, Contractor shall not assign any right or obligation pursuant to this Contract without the written consent of the City. Any attempted or purported assignment without City’s written consent shall be void and of no effect. 25. Binding Effect. This Contract is binding on the heirs, executors, administrators, successors and assigns of the parties, subject to the provisions of Section 24, above.26. Compliance with Laws. The Contractor shall be responsible for strict compliance with all applicable laws, regulations, court orders and other legal requirements applicable to the work to be accomplished under the Contract, including the California Occupational Safety and Health Act and all applicable safety orders issued by the Division of Occupational Safety and Health, Department of Industrial Relations, State of California, and all applicable requirements of Underwriters Laboratories and the Federal Communication Commission.

Form Approved by City Attorney 9-1-2020 Exhibit D - Page 9

27. Debarment Certification A. Pursuant to 2 CFR, Part 200, and applicable Executive Orders, the City is restricted in its ability to contract with certain parties that are debarred, suspended, or otherwise excluded or ineligible for participating in Federal assistance programs or activities. By signing this Agreement, CONTRACTOR warrants and certifies under penalty of perjury under the laws of the State of California that Contractor, including any owner, partner, director, officer, or principal of the CONTRACTOR, or any person in a position with management responsibility or responsibility for the administration of federal funds: (1) Is not presently debarred, suspended, proposed for debarment, declared ineligible, or voluntarily excluded from covered transactions by any federal or state department/agency; (2) Has not within a three-year period preceding this certification been convicted of or had a civil judgment rendered against it for: commission of fraud or a criminal offense in connection with obtaining, attempting to obtain, or performing a public transaction or contract (federal, state, or local); violation of federal or state antitrust statutes; or commission of embezzlement, theft, forgery, bribery, falsification or destruction of records, making false statements, receiving stolen property, or other criminal felony;(3) Is not presently indicted for or otherwise criminally or civilly charged by a governmental entity (federal, state, or local) with commission of any of the offenses enumerated in paragraph (b) above; or (4) Has not, within a three-year period preceding this certification, had one or more public contracts (federal, state, or local) or transactions terminated for cause or default. (5) Has not been notified, within a three-year period preceding this certification, been notified of any delinquent Federal taxes in an amount that exceeds $3,500 for which the liability remains unsatisfied. Federal taxes are considered delinquent if the tax liability has been finally determined and the taxpayer is delinquent in making payment, as defined in Section 52.209-5 of the Federal Acquisition Regulations. B. CONTRACTOR further warrants and certifies that it shall not knowingly enter into any transaction with any subcontractor, material supplier, or vendor who is debarred, suspended, declared ineligible, or voluntarily excluded from covered transactions by any federal or state department/agency. Any exceptions to the warranties and certifications in this Section must be disclosed to the City. C. Exceptions will not necessarily result in denial of recommendation for award, but will be considered in determining Contractor’s responsibility. Disclosures must indicate to whom exceptions apply, the initiating agency, and dates of action. D. City will review the Federal Government’s System for Award Management Exclusions maintained by the General Services Administration for eligibility, prior to the execution of this Agreement. The CONTRACTOR shall provide immediate written notice to the City if, at any time prior to execution, the CONTRACTOR learns this certification is erroneous or has become erroneous by reason of changed circumstances. If it is later determined that the Contractor’s warranties and certification in this Section were erroneous, the City may terminate this Agreement for default.

GOODS and NPSA Signature Page – Approved by CAO 11-1-2019 Executed as of the day and year first above stated.CITY OF SACRAMENTOA Municipal CorporationBy: _____Print name:Title:For: Howard Chan, City ManagerATTEST:______City ClerkAPPROVED AS TO FORM:______ City AttorneyAttachmentsExhibit A Technical SpecificationsExhibit B PaymentExhibit C Insurance Exhibit D General Conditions

GOODS and NPSA Signature Page – Approved by CAO 11-1-2019 CONTRACTOR:______________________________________NAME OF FIRM______________________________________Federal I.D. No.______________________________________State I.D. No.______________________________________City of Sacramento Business Op. Tax Cert. No.TYPE OF BUSINESS ENTITY (check one): _____ Individual/Sole Proprietor_____ Partnership_____ Corporation (may require 2 signatures)_____ Limited Liability Company_____ Other (please specify: ______________)______________________________________Signature of Authorized Person______________________________________Print Name and Title______________________________________Additional Signature (if required)______________________________________Print Name and Title

SHOULD ANY OF THE ABOVE DESCRIBED POLICIES BE CANCELLED BEFORETHE EXPIRATION DATE THEREOF, NOTICE WILL BE DELIVERED INACCORDANCE WITH THE POLICY PROVISIONS.

INSURER(S) AFFORDING COVERAGEINSURER F :INSURER E :INSURER D :INSURER C :INSURER B :INSURER A :NAIC #NAME:CONTACT(A/C, No):FAXE-MAILADDRESS:PRODUCER(A/C, No, Ext):PHONEINSUREDREVISION NUMBER:CERTIFICATE NUMBER:COVERAGESIMPORTANT: If the certificate holder is an ADDITIONAL INSURED, the policy(ies) must have ADDITIONAL INSURED provisions or be endorsed.If SUBROGATION IS WAIVED, subject to the terms and conditions of the policy, certain policies may require an endorsement. A statement onthis certificate does not confer rights to the certificate holder in lieu of such endorsement(s).THIS CERTIFICATE IS ISSUED AS A MATTER OF INFORMATION ONLY AND CONFERS NO RIGHTS UPON THE CERTIFICATE HOLDER. THISCERTIFICATE DOES NOT AFFIRMATIVELY OR NEGATIVELY AMEND, EXTEND OR ALTER THE COVERAGE AFFORDED BY THE POLICIESBELOW. THIS CERTIFICATE OF INSURANCE DOES NOT CONSTITUTE A CONTRACT BETWEEN THE ISSUING INSURER(S), AUTHORIZEDREPRESENTATIVE OR PRODUCER, AND THE CERTIFICATE HOLDER.

OTHER:(Per accident)(Ea accident)$$N / ASUBRWVDADDLINSDTHIS IS TO CERTIFY THAT THE POLICIES OF INSURANCE LISTED BELOW HAVE BEEN ISSUED TO THE INSURED NAMED ABOVE FOR THE POLICY PERIODINDICATED. NOTWITHSTANDING ANY REQUIREMENT, TERM OR CONDITION OF ANY CONTRACT OR OTHER DOCUMENT WITH RESPECT TO WHICH THISCERTIFICATE MAY BE ISSUED OR MAY PERTAIN, THE INSURANCE AFFORDED BY THE POLICIES DESCRIBED HEREIN IS SUBJECT TO ALL THE TERMS,EXCLUSIONS AND CONDITIONS OF SUCH POLICIES. LIMITS SHOWN MAY HAVE BEEN REDUCED BY PAID CLAIMS.$$$$PROPERTY DAMAGEBODILY INJURY (Per accident)BODILY INJURY (Per person)COMBINED SINGLE LIMITAUTOS ONLYAUTOSAUTOS ONLYNON-OWNEDSCHEDULEDOWNEDANY AUTOAUTOMOBILE LIABILITYY / NWORKERS COMPENSATIONAND EMPLOYERS' LIABILITYOFFICER/MEMBER EXCLUDED?(Mandatory in NH)DESCRIPTION OF OPERATIONS belowIf yes, describe underANY PROPRIETOR/PARTNER/EXECUTIVE$$$E.L. DISEASE - POLICY LIMITE.L. DISEASE - EA EMPLOYEEE.L. EACH ACCIDENTEROTH-STATUTEPERLIMITS(MM/DD/YYYY)POLICY EXP(MM/DD/YYYY)POLICY EFFPOLICY NUMBERTYPE OF INSURANCELTRINSR DESCRIPTION OF OPERATIONS / LOCATIONS / VEHICLES (ACORD 101, Additional Remarks Schedule, may be attached if more space is required)EXCESS LIABUMBRELLA LIAB$EACH OCCURRENCE$AGGREGATE$OCCURCLAIMS-MADEDED RETENTION $$PRODUCTS - COMP/OP AGG$GENERAL AGGREGATE$PERSONAL & ADV INJURY$MED EXP (Any one person)$EACH OCCURRENCEDAMAGE TO RENTED$PREMISES (Ea occurrence)COMMERCIAL GENERAL LIABILITYCLAIMS-MADE OCCURGEN'L AGGREGATE LIMIT APPLIES PER:POLICYPRO-JECTLOC

CERTIFICATE OF LIABILITY INSURANCEDATE (MM/DD/YYYY)
CANCELLATIONAUTHORIZED REPRESENTATIVEACORD 25 (2016/03)© 1988-2015 ACORD CORPORATION. All rights reserved.CERTIFICATE HOLDERThe ACORD name and logo are registered marks of ACORD

HIREDAUTOS ONLY

SHOULD ANY OF THE ABOVE DESCRIBED POLICIES BE CANCELLED BEFORETHE EXPIRATION DATE THEREOF, NOTICE WILL BE DELIVERED INACCORDANCE WITH THE POLICY PROVISIONS.

INSURER(S) AFFORDING COVERAGEINSURER F :INSURER E :INSURER D :INSURER C :INSURER B :INSURER A :NAIC #NAME:CONTACT(A/C, No):FAXE-MAILADDRESS:PRODUCER(A/C, No, Ext):PHONEINSUREDREVISION NUMBER:CERTIFICATE NUMBER:COVERAGESIMPORTANT: If the certificate holder is an ADDITIONAL INSURED, the policy(ies) must have ADDITIONAL INSURED provisions or be endorsed.If SUBROGATION IS WAIVED, subject to the terms and conditions of the policy, certain policies may require an endorsement. A statement onthis certificate does not confer rights to the certificate holder in lieu of such endorsement(s).THIS CERTIFICATE IS ISSUED AS A MATTER OF INFORMATION ONLY AND CONFERS NO RIGHTS UPON THE CERTIFICATE HOLDER. THISCERTIFICATE DOES NOT AFFIRMATIVELY OR NEGATIVELY AMEND, EXTEND OR ALTER THE COVERAGE AFFORDED BY THE POLICIESBELOW. THIS CERTIFICATE OF INSURANCE DOES NOT CONSTITUTE A CONTRACT BETWEEN THE ISSUING INSURER(S), AUTHORIZEDREPRESENTATIVE OR PRODUCER, AND THE CERTIFICATE HOLDER.

OTHER:(Per accident)(Ea accident)$$N / ASUBRWVDADDLINSDTHIS IS TO CERTIFY THAT THE POLICIES OF INSURANCE LISTED BELOW HAVE BEEN ISSUED TO THE INSURED NAMED ABOVE FOR THE POLICY PERIODINDICATED. NOTWITHSTANDING ANY REQUIREMENT, TERM OR CONDITION OF ANY CONTRACT OR OTHER DOCUMENT WITH RESPECT TO WHICH THISCERTIFICATE MAY BE ISSUED OR MAY PERTAIN, THE INSURANCE AFFORDED BY THE POLICIES DESCRIBED HEREIN IS SUBJECT TO ALL THE TERMS,EXCLUSIONS AND CONDITIONS OF SUCH POLICIES. LIMITS SHOWN MAY HAVE BEEN REDUCED BY PAID CLAIMS.$$$$PROPERTY DAMAGEBODILY INJURY (Per accident)BODILY INJURY (Per person)COMBINED SINGLE LIMITAUTOS ONLYAUTOSAUTOS ONLYNON-OWNEDSCHEDULEDOWNEDANY AUTOAUTOMOBILE LIABILITYY / NWORKERS COMPENSATIONAND EMPLOYERS' LIABILITYOFFICER/MEMBER EXCLUDED?(Mandatory in NH)DESCRIPTION OF OPERATIONS belowIf yes, describe underANY PROPRIETOR/PARTNER/EXECUTIVE$$$E.L. DISEASE - POLICY LIMITE.L. DISEASE - EA EMPLOYEEE.L. EACH ACCIDENTEROTH-STATUTEPERLIMITS(MM/DD/YYYY)POLICY EXP(MM/DD/YYYY)POLICY EFFPOLICY NUMBERTYPE OF INSURANCELTRINSR DESCRIPTION OF OPERATIONS / LOCATIONS / VEHICLES (ACORD 101, Additional Remarks Schedule, may be attached if more space is required)EXCESS LIABUMBRELLA LIAB$EACH OCCURRENCE$AGGREGATE$OCCURCLAIMS-MADEDED RETENTION $$PRODUCTS - COMP/OP AGG$GENERAL AGGREGATE$PERSONAL & ADV INJURY$MED EXP (Any one person)$EACH OCCURRENCEDAMAGE TO RENTED$PREMISES (Ea occurrence)COMMERCIAL GENERAL LIABILITYCLAIMS-MADE OCCURGEN'L AGGREGATE LIMIT APPLIES PER:POLICYPRO-JECTLOC

CERTIFICATE OF LIABILITY INSURANCEDATE (MM/DD/YYYY)
CANCELLATIONAUTHORIZED REPRESENTATIVEACORD 25 (2016/03)© 1988-2015 ACORD CORPORATION. All rights reserved.CERTIFICATE HOLDERThe ACORD name and logo are registered marks of ACORD

HIREDAUTOS ONLY
10/16/2024Doug Jones (Justworks)c/o Artex Risk Solutions, Inc.P.O. Box 13838Scottsdale, AZ 85267(888) 534-1711Justworks Customer [email protected] Zurich Insurance Company 40142Justworks Employment Group LLC Labor Contractor, for co-employees of: TKH SecurityLLCPO Box 7119 Church Street StationNew York, NY 10008-7119 Coverage is provided foronly those co-employeesof, but not subcontractorsto:WC 02-17-063-07 06/01/202406/01/202406/01/202506/01/20252,000,0002,000,0002,000,000 24NY017953501
19955-CAJob Name: City of Sacramento Memorial Garage. Job Locations: 801 14th St,Sacramento, CA 95814. Job Duties: sale of parking guidance system equipment andoversight of subcontracted install. # of Employees: 1. Start Date: 10/15/2024. Waivereffective through policy term. XEndorsements: Waiver of SubrogationNTKH Security LLC71 Stevenson Street #400San Francisco, CA 94105City of Sacramento c/o Exigis LLC PO Box 947Murrieta, CA 92564 Client#ALocation Coverage Period:X
THIS ENDORSEMENT CHANGES THE POLICY. PLEASE READ IT CAREFULLY.Named Insured:Endorsement Effective Date:SCHEDULE POLICY NUMBER:COMMERCIAL AUTOCA 04 44 10 13WAIVER OF TRANSFER OF RIGHTS OF RECOVERY AGAINST OTHERS TO US (WAIVER OF SUBROGATION)This endorsement modifies insurance provided under the following: AUTO DEALERS COVERAGE FORMBUSINESS AUTO COVERAGE FORMMOTOR CARRIER COVERAGE FORMWith respecttocoverage provided by this endorsement,theprovisionsoftheCoverage Form apply unlessmodified by the endorsement. This endorsement changesthepolicy effective ontheinception dateofthepolicy unless another dateisindicatedbelow.Name(s) Of Person(s) Or Organization(s):

BAP 0382598 - 0TKH Security, LLC01/01/202TheTransferOfRightsOfRecoveryAgainst OthersTo Uscondition doesnotapplytotheperson(s)ororganization(s) shownintheSchedule,butonlytotheextent thatsubrogationiswaived priortothe"accident"or the"loss" underacontractwiththat personororganization.Information required to complete this Schedule, if not shown above, will be shown in the Declarations. © Insurance Services Office, Inc., 2011CA 04 44 10 13 Page1 of 1 POLICY NUMBER:COMMERCIAL AUTOCA 04 44 10 13THIS ENDORSEMENT CHANGES THE POLICY. PLEASE READ IT CAREFULLY.

CA 04 44 10 13© Insurance Services Office, Inc., 2011Page 1 of 1Wolters Kluwer Financial Services | Uniform FormsTMConfidential \ Non Personal Data WAIVER OF TRANSFER OF RIGHTS OF RECOVERY AGAINST OTHERS TO US (WAIVER OF SUBROGATION)This endorsement modifies insurance provided under the following: AUTO DEALERS COVERAGE FORMBUSINESS AUTO COVERAGE FORMMOTOR CARRIER COVERAGE FORMWith respect to coverage provided by this endorsement, the provisions of the Coverage Form apply unless modified by the endorsement. This endorsement changes the policy effective on the inception date of the policy unless another date is indicated below. Named Insured:TKH Security, LLCEndorsement Effective Date:01/01/202SCHEDULEName(s) Of Person(s) Or Organization(s):ALL PERSONS AND/OR ORGANIZATIONS THAT ARE REQUIRED BY WRITTEN CONTRACT OR AGREEMENT WITH THE INSURED, EXECUTED PRIOR TO THE ACCIDENT OR LOSS, THAT WAIVER OF SUBROGATION BE PROVIDED UNDER THIS POLICYInformation required to complete this Schedule, if not shown above, will be shown in the Declarations.The Transfer Of Rights Of Recovery Against Others To Us condition does not apply to the person(s) or organization(s) shown in the Schedule, but only to the extent that subrogation is waived prior to the "accident" or the "loss" under a contract with that person or organization.

POLICY NUMBER:THIS ENDORSEMENT CHANGES THE POLICY. PLEASE READ IT CAREFULLY.Named Insured:Endorsement Effective Date:

COMMERCIAL AUTOCA 20 48 10 13
SCHEDULEThis endorsement modifies insurance provided under the following:AUTO DEALERS COVERAGE FORMBUSINESS AUTO COVERAGE FORMMOTOR CARRIER COVERAGE FORMWith respecttocoverage provided by this endorsement,theprovisionsoftheCoverage Form apply unless modified bythis endorsement.This endorsement identifies person(s)ororganization(s) who are "insureds" for Covered Autos Liability Coverage undertheWhoIsAn Insured provisionoftheCoverage Form. This endorsement doesnotalter coverage providedintheCoverage Form.This endorsement changes the policy effective on the inception date of the policy unless another date is indicated below.DESIGNATED INSURED FOR COVERED AUTOS LIABILITY COVERAGEBAP 0382598 - 0 TKH Security, LLCName Of Person(s) Or Organization(s): Any person or organization to whom or which you are required to provide additional insured status or additional insured status on a primary, non-contributory basis, in a written contract or written agreement executed prior to loss, except where such contract or agreement is prohibited by law.Information required to complete this Schedule, if not shown above, will be shown in the Declarations.Each personororganization shownintheScheduleisan"insured" for Covered Autos Liability Coverage,butonlytotheextent that personororganizationqualifiesas an"insured" undertheWhoIsAn Insured provision containedinParagraphA.1.ofSectionII–Covered Autos LiabilityCoverageintheBusiness Auto and Motor Carrier CoverageForms and ParagraphD.2.ofSection I–Covered AutosCoverages of the Auto Dealers Coverage Form.CA 20 48 10 13 Page1 of 1© Insurance Services Office, Inc., 2011 Policy Number12:01 A.M., Standard TimeCOMMON POLICY CHANGE ENDORSEMENTXThe following item(s):SEE NEXT PAGEThe above amendments result in a change in the premiums as follows:This premium does not include taxes and surcharges.Tax and Surcharge Changes THIS ENDORSEMENT CHANGES THE POLICY. PLEASE READ IT CAREFULLY.Endorsement No. 003Zurich American Insurance Company of IllinoisNamed Insured TKH Security, LLC Effective Date of Change:05/16/2024Agent Name ASSUREDPARTNERS OF ILLINOIS, LLC Agent No.89863000This endorsement will not be used to decrease coverages, increase rates or deductibles or alter any terms or conditions of coverage unless at the sole request of the insured.COVERAGE PART INFORMATION — Coverage parts affected by this change as indicated by below.Commercial PropertyCommercial General LiabilityCommercial CrimeCommercial Inland MarineCommercial Automobile NO CHARGEInsured’s NameInsured’s Mailing AddressEffective/Expiration DateInsured’s Legal Status/Business of InsuredPayment PlanCoverage Forms and EndorsementsAdd/Delete VehicleDeductiblesAdditional InterestClassification/Class CodesLimits/ExposuresUnderlying Exposure/InsuranceCovered Property/Location Descriptionis (are) changed to read [See Additional Page(s)]No ChangesTo be Adjusted at AuditAdditional NO CHARGE Return NO CHARGEAdditional NO CHARGE Return NO CHARGE BAP 0382598 - 07
XXX U-GU-614-B CW (10/16)
Policy Number12:01 A.M., Standard TimeCOMMON POLICY CHANGE ENDORSEMENTEndorsement No. 003Zurich American Insurance Company of IllinoisNamed Insured TKH Security, LLC Effective Date of Change:05/16/2024Agent Name ASSUREDPARTNERS OF ILLINOIS, LLC Agent No.89863000POLICY CHANGES ENDORSEMENT DESCRIPTION (CONT’D)BAP 0382598 - 07THIS ENDORSEMENT VOIDS ENDORSEMENT #002.THE FOLLOWING FORM(S) HAS BEEN ADDED:CA 20 48 10/13 DESIGNATED INSURED FOR COVERED AUTOS LIABILITY COVERAGEALL OTHER TERMS AND CONDITIONS REMAIN THE SAME REMOVAL PERMIT If this policy includes the Commercial Property Coverage Part, the following applies with respect to the Coverage Part: If Covered Property is removed to a new location that is described on this Policy Change, you may extend this insurance to include that Covered Property at each location during the removal. Coverage at each location will apply in the proportion that the value at each location bears to the value of all Covered Property being removed. This permit applies up to 10 days after the effective date of this Policy Change; after that, this insurance does not apply at the previous location.U-GU-614-B CW (10/16)2 POLICY NUMBER:THIS ENDORSEMENT CHANGES THE POLICY. PLEASE READ IT CAREFULLY.Named Insured:Endorsement Effective Date:

COMMERCIAL AUTOCA 20 48 10 13This endorsement modifies insurance provided under the following:AUTO DEALERS COVERAGE FORMBUSINESS AUTO COVERAGE FORMMOTOR CARRIER COVERAGE FORMWith respecttocoverage provided by this endorsement,theprovisionsoftheCoverage Form apply unless modified bythis endorsement.This endorsement identifies person(s)ororganization(s) who are "insureds" for Covered Autos Liability Coverage undertheWhoIsAn Insured provisionoftheCoverage Form. This endorsement doesnotalter coverage providedintheCoverage Form.This endorsement changes the policy effective on the inception date of the policy unless another date is indicated below.DESIGNATED INSURED FOR COVERED AUTOS LIABILITY COVERAGEBAP 0382598 - 07 TKH Security, LLC05/16/2024SCHEDULEName Of Person(s) Or Organization(s):Wayne County Airport Authority Procurement Department Detroit Metropolitan Wayne County Airport Michael Berry Administration Building 11050 Rogell Dr., Building 602 Detroit, Michigan 48242. Any person or organization to whom or which you are required to provide additional insured status or additional insured status on a primary, non-contributory basis, in a written contract or written agreement executed prior to loss, except where such contract or agreement is prohibited by law.Information required to complete this Schedule, if not shown above, will be shown in the Declarations.Each personororganization shownintheScheduleisan"insured" for Covered Autos Liability Coverage,butonlytotheextent that personororganizationqualifiesas an"insured" undertheWhoIsAn Insured provision containedinParagraphA.1.ofSectionII–Covered Autos LiabilityCoverageintheBusiness Auto and Motor Carrier CoverageForms and ParagraphD.2.ofSectionI–Covered AutosCoverages of the Auto Dealers Coverage Form.CA 20 48 10 13 Page1 of 1© Insurance Services Office, Inc., 2011 THIS ENDORSEMENT CHANGES THE POLICY. PLEASE READ IT CAREFULLY.Policy No. GLO 0206044-0Effective Date: 01/01/202 U-GL-2160-A CW (11/17)Page 1 of 3Includes copyrighted material of Insurance Services Office, Inc., with its permission.

Designated Location General Aggregate Limit(Erodes All Designated Locations Total General Aggregate Limit)This endorsement modifies insurance provided under the:Commercial General Liability Coverage PartSCHEDULE "Designated Locations":ANY CONSTRUCTION PROJECT EXCEPT A CONSTRUCTION PROJECT FORWHICH A CONSOLIDATED (WRAP-UP) OR SIMILAR INSURANCE PROGRAM HAS BEEN PROVIDED All Designated Locations Total General Aggregate Limit: $1,000,000* (*If no amount is shown for the All Designated Locations Total General Aggregate Limit, $4,000,000 applies.)A.Solely with respect to all sums which the insured becomes legally obligated to pay as damages caused by"occurrences" under Section I – Coverage A, and for all medical expenses caused by accidents under Section I –Coverage C, which can be attributed only to operations at a single "designated location":1.A separate Designated Location General Aggregate Limit applies to each "designated location", and that limit isequal to the amount of the General Aggregate Limit shown in the Declarations.2.The Designated Location General Aggregate Limit is the most we will pay for the sum of all damages under Coverage A, except damages because of "bodily injury" or "property damage" included in the "products-completed operations hazard", and for medical expenses under Coverage C regardless of the number of:a.Insureds;b.Claims made or "suits" brought; orc.Persons or organizations making claims or bringing "suits".3.The following is added to Section III – Limits Of Insurance:The All Designated Locations Total General Aggregate Limit shown in the Schedule of this endorsement is the most we will pay for the sum of all:a.Damages under Coverage A; andb.Medical expenses under Coverage C,which:(1)Can be attributed only to operations at any of the single "designated locations"; and(2)Applies towards any Designated Location General Aggregate Limit as indicated in Paragraph A.1. ofthis endorsement.Such payments shall not reduce the General Aggregate Limit shown in the Declarations.

U-GL-2160-A CW (11/17)Page 2 of 3Includes copyrighted material of Insurance Services Office, Inc., with its permission.

4.Any payments made under Coverage A for damages or under Coverage C for medical expenses shall reduce theDesignated Location General Aggregate Limit for that "designated location". Such payments shall also reducethe All Designated Locations Total General Aggregate Limit shown in the Schedule of this endorsement.However, such payments shall not reduce the General Aggregate Limit shown in the Declarations nor shall theyreduce any other Designated Location General Aggregate Limit for any other "designated location".5.The limits shown in the Declarations for Each Occurrence, Damage To Premises Rented To You and MedicalExpense continue to apply. However, instead of being subject to the General Aggregate Limit shown in theDeclarations, such limits will be subject to the:a.Applicable Designated Location General Aggregate Limit; andb.All Designated Locations Total General Aggregate Limit shown in the Schedule of this endorsement.6.Paragraph 5. of Section III – Limits Of Insurance is replaced by the following:5.Subject to:a.The applicable Designated Location General Aggregate Limit as indicated in Paragraph A.1. of thisendorsement; andb.The All Designated Locations Total General Aggregate Limit shown in the Schedule of this endorsement,the Each Occurrence Limit is the most we will pay for the sum of:(1)Damages under Coverage A; and(2)Medical expenses under Coverage C,because of all "bodily injury" and "property damage" arising out of any one "occurrence".B.Solely with respect to all sums which the insured becomes legally obligated to pay as damages caused by"occurrences" under Section I – Coverage A, and for all medical expenses caused by accidents under Section I –Coverage C, which cannot be attributed only to operations at a single "designated location":1.Any payments made under Coverage A for damages or under Coverage C for medical expenses shall reduce theamount available under the General Aggregate Limit or the Products-Completed Operations Aggregate Limit,whichever is applicable; and2.Such payments shall not reduce:a.Any Designated Location General Aggregate Limit; orb.The All Designated Locations Total General Aggregate Limit shown in the Schedule of this endorsement.C.When coverage for liability arising out of the "products-completed operations hazard" is provided, any payments fordamages because of "bodily injury" or "property damage" included in the "products-completed operations hazard" willreduce the Products-Completed Operations Aggregate Limit, and not reduce the:1.General Aggregate Limit;2.Designated Location General Aggregate Limit; or3.All Designated Locations Total General Aggregate Limit shown in the Schedule of this endorsement.D.Solely with respect to this endorsement, the following definition is added to the Definitions Section:"Designated Location" means:Each Location described in the Schedule of this endorsement, including premises you own or rent or premises thatare temporarily occupied by you. Unless otherwise indicated in such schedule, a "designated location" involving thesame or connecting lots, or premises whose connection is interrupted only by a street, roadway, waterway or right-of-way of a railroad, will be deemed to be a single "designated location".

U-GL-2160-A CW (11/17)Page 3 of 3Includes copyrighted material of Insurance Services Office, Inc., with its permission.

E.Solely with respect to this endorsement, Paragraph 1. of Section III – Limits Of Insurance is replaced by thefollowing:1.The Limits of Insurance shown in the Declarations, the All Designated Locations Total General Aggregate Limitshown in the Schedule of this endorsement and the rules below fix the most we will pay regardless of the numberof:a.Insureds;b.Claims made or "suits" brought; orc.Persons or organizations making claims or bringing "suits".F.The provisions of Section III – Limits Of Insurance not otherwise modified by this endorsement shall continue toapply as stipulated.All other terms, conditions, provisions and exclusions of this policy remain the same.

Policy No. Eff. Date of Pol. Exp. Date of Pol. Eff. Date of End. Producer No. Add’l. Prem Return Prem.GLO 0206044-001/01/20201/01/20289863000 INCL Additional Insured – Automatic – Owners, Lessees Or Contractors U-GL-1175-F CW (04/13)Page 1 of 2Includes copyrighted material of Insurance Services Office, Inc., with its permission.

THIS ENDORSEMENT CHANGES THE POLICY. PLEASE READ IT CAREFULLY.Named Insured:TKH SECURITY LLCAddress (including ZIP Code):125 COMMERCE COURT, SUITE 11CHESHIRE, CT 06410This endorsement modifies insurance provided under the:Commercial General Liability Coverage PartA.SectionII – Who Is An Insured is amended to include as an additional insured any person or organization whom youare required to add as an additional insured on this policy under a written contract or written agreement. Such personor organization is an additional insured only with respect to liability for "bodily injury", "property damage" or "personaland advertising injury" caused, in whole or in part, by:1.Your acts or omissions; or2.The acts or omissions of those acting on your behalf,in the performance of your ongoing operations or "your work" as included in the "products-completed operations hazard", which is the subject of the written contract or written agreement.However, the insurance afforded to such additional insured:1.Only applies to the extent permitted by law; and2.Will not be broader than that which you are required by the written contract or written agreement to provide forsuch additional insured.B.With respect to the insurance afforded to these additional insureds, the following additional exclusion applies:This insurance does not apply to:"Bodily injury", "property damage" or "personal and advertising injury" arising out of the rendering of, or failure to render, any professional architectural, engineering or surveying services including:a.The preparing, approving or failing to prepare or approve maps, shop drawings, opinions, reports, surveys,field orders, change orders or drawings and specifications; orb.Supervisory, inspection, architectural or engineering activities.This exclusion applies even if the claims against any insured allege negligence or other wrongdoing in the supervision, hiring, employment, training or monitoring of others by that insured, if the "occurrence" which caused the "bodily injury" or "property damage", or the offense which caused the "personal and advertising injury", involved the rendering of or the failure to render any professional architectural, engineering or surveying services.

U-GL-1175-F CW (04/13)Page 2 of 2Includes copyrighted material of Insurance Services Office, Inc., with its permission.

C.The following is added to Paragraph 2. Duties In The Event Of Occurrence, Offense, Claim Or Suit of Section IV –Commercial General Liability Conditions:The additional insured must see to it that:1.We are notified as soon as practicable of an "occurrence" or offense that may result in a claim;2.We receive written notice of a claim or "suit" as soon as practicable; and3.A request for defense and indemnity of the claim or "suit" will promptly be brought against any policy issued byanother insurer under which the additional insured may be an insured in any capacity. This provision does notapply to insurance on which the additional insured is a Named Insured if the written contract or written agreementrequires that this coverage be primary and non-contributory.D.For the purposes of the coverage provided by this endorsement:1.The following is added to the Other Insurance Condition of Section IV – Commercial General LiabilityConditions:Primary and Noncontributory insuranceThis insurance is primary to and will not seek contribution from any other insurance available to an additionalinsured provided that:a.The additional insured is a Named Insured under such other insurance; andb.You are required by written contract or written agreement that this insurance be primary and not seekcontribution from any other insurance available to the additional insured.2.The following paragraph is added to Paragraph 4.b. of the Other Insurance Condition of Section IV – CommercialGeneral Liability Conditions:This insurance is excess over:Any of the other insurance, whether primary, excess, contingent or on any other basis, available to an additionalinsured, in which the additional insured on our policy is also covered as an additional insured on another policyproviding coverage for the same "occurrence", offense, claim or "suit". This provision does not apply to anypolicy in which the additional insured is a Named Insured on such other policy and where our policy is required bya written contract or written agreement to provide coverage to the additional insured on a primary and non-contributory basis.E.This endorsement does not apply to an additional insured which has been added to this policy by an endorsementshowing the additional insured in a Schedule of additional insureds, and which endorsement applies specifically tothat identified additional insured.F.With respect to the insurance afforded to the additional insureds under this endorsement, the following is added toSection III – Limits Of Insurance:The most we will pay on behalf of the additional insured is the amount of insurance:1.Required by the written contract or written agreement referenced in Paragraph A. of this endorsement; or2.Available under the applicable Limits of Insurance shown in the Declarations,whichever is less.This endorsement shall not increase the applicable Limits of Insurance shown in the Declarations.All other terms and conditions of this policy remain unchanged.

THIS ENDORSEMENT CHANGES THE POLICY. PLEASE READ IT CAREFULLY.Policy No. GLO 0206044-0Effective Date: 01/01/202 U-GL-2161-A CW (11/17)Page 1 of 3Includes copyrighted material of Insurance Services Office, Inc., with its permission.

Designated Project General Aggregate Limit(Erodes All Designated Projects Total General Aggregate Limit)This endorsement modifies insurance provided under the:Commercial General Liability Coverage PartSCHEDULE"Designated Projects": ANY CONSTRUCTION PROJECT EXCEPT A CONSTRUCTION PROJECT FORWHICH A CONSOLIDATED (WRAP-UP) OR SIMILAR INSURANCE PROGRAMHAS BEEN PROVIDEDAll Designated Projects Total General Aggregate Limit: $2,000,000*(*If no amount is shown for the All Designated Projects Total General Aggregate Limit, $4,000,000 applies.)A.Solely with respect to all sums which the insured becomes legally obligated to pay as damages caused by "occurrences"under Section I – Coverage A, and for all medical expenses caused by accidents under Section I – Coverage C, whichcan be attributed only to operations at a single "designated project":1.A separate Designated Project General Aggregate Limit applies to each "designated project", and that limit is equalto the amount of the General Aggregate Limit shown in the Declarations.2.The Designated Project General Aggregate Limit is the most we will pay for the sum of all damages under CoverageA, except damages because of "bodily injury" or "property damage" included in the "products-completed operationshazard", and for medical expenses under Coverage C regardless of the number of:a.Insureds;b.Claims made or "suits" brought; orc.Persons or organizations making claims or bringing "suits".3.The following is added to Section III – Limits Of Insurance:The All Designated Projects Total General Aggregate Limit shown in the Schedule of this endorsement is the most we will pay for the sum of all:a.Damages under Coverage A; andb.Medical expenses under Coverage C, U-GL-2161-A CW (11/17)Page 2 of 3Includes copyrighted material of Insurance Services Office, Inc., with its permission. which:(1)Can be attributed only to operations at any of the single "designated projects"; and(2)Applies towards any Designated Project General Aggregate Limit as indicated in Paragraph A.1. of thisendorsement.Such payments shall not reduce the General Aggregate Limit shown in the Declarations.4.Any payments made under Coverage A for damages or under Coverage C for medical expenses shall reduce theDesignated Project General Aggregate Limit for that "designated project". Such payments shall also reduce the AllDesignated Projects Total General Aggregate Limit shown in the Schedule of this endorsement.However, such payments shall not reduce the General Aggregate Limit shown in the Declarations nor shall theyreduce any other Designated Project General Aggregate Limit for any other "designated project".5.The limits shown in the Declarations for Each Occurrence, Damage To Premises Rented To You and MedicalExpense continue to apply. However, instead of being subject to the General Aggregate Limit shown in theDeclarations, such limits will be subject to the:a.Applicable Designated Project General Aggregate Limit; andb.All Designated Projects Total General Aggregate Limit shown in the Schedule of this endorsement.6.Paragraph 5. of Section III – Limits Of Insurance is replaced by the following:5.Subject to:a.The applicable Designated Project General Aggregate Limit as indicated in Paragraph A.1. of thisendorsement; andb.The All Designated Projects Total General Aggregate Limit shown in the Schedule of this endorsement,the Each Occurrence Limit is the most we will pay for the sum of:(1)Damages under Coverage A; and(2)Medical expenses under Coverage C,because of all "bodily injury" and "property damage" arising out of any one "occurrence".B.Solely with respect to all sums which the insured becomes legally obligated to pay as damages caused by "occurrences"under Section I – Coverage A, and for all medical expenses caused by accidents under Section I – Coverage C, whichcannot be attributed only to operations at a single "designated project":1.Any payments made under Coverage A for damages or under Coverage C for medical expenses shall reduce theamount available under the General Aggregate Limit or the Products-Completed Operations Aggregate Limit,whichever is applicable; and2.Such payments shall not reduce:a.Any Designated Project General Aggregate Limit; orb.The All Designated Projects Total General Aggregate Limit shown in the Schedule of this endorsement.C.When coverage for liability arising out of the "products-completed operations hazard" is provided, any payments fordamages because of "bodily injury" or "property damage" included in the "products-completed operations hazard" willreduce the Products-Completed Operations Aggregate Limit, and not reduce the:1.General Aggregate Limit;2.Designated Project General Aggregate Limit; or3.All Designated Projects Total General Aggregate Limit shown in the Schedule of this endorsement.D.Solely with respect to this endorsement, the following definition is added to the Definitions Section:"Designated project" means:Each Project described in the Schedule of this endorsement, including operations on and off the project site or locationthat are necessary or incidental to such Project as described in contract documents. "Designated project" includes the U-GL-2161-A CW (11/17)Page 3 of 3Includes copyrighted material of Insurance Services Office, Inc., with its permission. work site(s) associated with such Project and any offsite staging areas, as long as such offsite staging areas are dedicated solely to such Project. Also included are those areas immediately adjacent to such Project, including boundaries of local streets or public easements.E.Solely with respect to this endorsement, Paragraph 1. of Section III – Limits Of Insurance is replaced by the following:1.The Limits of Insurance shown in the Declarations, the All Designated Projects Total General Aggregate Limit shownin the Schedule of this endorsement and the rules below fix the most we will pay regardless of the number of:a.Insureds;b.Claims made or "suits" brought; orc.Persons or organizations making claims or bringing "suits".F.The provisions of Section III – Limits Of Insurance not otherwise modified by this endorsement shall continue to applyas stipulated.All other terms, conditions, provisions and exclusions of this policy remain the same.

Policy No. Eff. Date of Pol. Exp. Date of Pol. Eff. Date of End. Producer Add’l Prem. Return Prem.GLO 0206044-001/01/20201/01/20289863000$INCL$Waiver Of Subrogation (Blanket) Endorsement U-GL-925-B CW (12/01)Page 1 of 1
THIS ENDORSEMENT CHANGES THE POLICY. PLEASE READ IT CAREFULLY.This endorsement modifies insurance provided under the:Commercial General Liability Coverage Part The following is added to the Transfer Of Rights Of Recovery Against Others To Us Condition:If you are required by a written contract or agreement, which is executed before a loss, to waive your rights of recovery from others, we agree to waive our rights of recovery. This waiver of rights shall not be construed to be a waiver with respect to any other operations in which the insured has no contractual interest.

WORKERS’ COMPENSATION AND EMPLOYERS LIABILITY INSURANCE POLICY WC 04 03 06 (Ed. 4-84) WAIVER OF OUR RIGHT TO RECOVER FROM OTHERS ENDORSEMENT – CALIFORNIA We have the right to recover our payments from anyone liable for an injury covered by this policy. We will not enforce our right against the person or organization named in the schedule (This agreement applies only to the extent that you per-form work under a written contract that requires you to obtain this agreement from us.) You must maintain payroll records accurately segregating the remuneration of your employees while engaged in the work described in the Schedule. The additional premium for this endorsement shall be of the California workers’ compensation premium otherwise due on such remuneration. SCHEDULE Person or Organization Job Description IN FAVOR OF: This endorsement changes the policy to which it is attached and is effective on the date issued unless otherwise stated. (The information below is required only when this endorsement is issued subsequent to preparation of the policy.) Endorsement Effective: Policy No: Endorsement No: Insured: Insurance Company: Countersigned by WC 04 03 06 Copyright 1983 National Council on Compensation Insurance City of Sacramento c/o Exigis LLC PO Box 947Murrieta, CA 92564Job Name: City of Sacramento Memorial Garage. Job Locations: 80114th St, Sacramento, CA 95814. Job Duties: sale of parking guidancesystem equipment and oversight of subcontracted install. # ofEmployees: 1. Start Date: 10/15/2024. Waiver effective through policyterm. 10/16/2024 WC 02-17-063-07Justworks Employment Group LLC Labor Contractor, for co-employees of: TKHSecurity LLCAmerican Zurich Insurance Company $0