Att 1 - Agreement — San Mateo City Council, December 1, 2025

DocuSign Envelope ID: 9F584C92-89A9-46C1-AAA8-BC8D6C34F85A

AGREEMENT WITH LAZ PARKING CALIFORNIA LLC

FOR CONTRACT PARKING ENFORCEMENT SERVICES
FOR

CITYWIDE PARKING ENFORCEMENT
This Agreement, made and entered into this day of 5/5/2021 _, 2021, by and between the CITY OF SAN MATEO, a municipal corporation existing under the laws of the State of California ('CITY"), and LAZ PARKING CALIFORNIA LLC, a Connecticut Limited Liability Company ("CONTRACTOR"), whose address is One Financial Plaza, 14th Floor, Hartford, CT 06103.

RECITALS:

CITY desires certain contract parking enforcement services hereinafter described.

B. CITY desires to engage CONTRACTOR to provide these contract parking enforcement services by reason of its qualifications and experience for performing such services and CONTRACTOR has offered to provide the required services on the terms and in the manner set forth herein.

NOW, THEREFORE, IT IS AGREED as follows:

SECTION 1 - SCOPE OF SERVICES
The scope of services to be performed by CONTRACTOR under this Agreement is as described in Exhibit A to this Agreement, which is attached and incorporated by reference.

SECTION 2 - DUTIES OF CONTRACTOR
CONTRACTOR shall be responsible for the professional quality, technical accuracy and coordination of all work furnished by CONTRACTOR under this Agreement. CONTRACTOR shall, without additional compensation, correct or revise any errors or deficiencies in its work.

CONTRACTOR represents that it is qualified to furnish the services described under this Agreement.

CONTRACTOR shall be responsible for employing or engaging all persons necessary to perform the services of CONTRACTOR.

CONTRACTOR and his subcontractors shall comply with State's Prevailing Wage Laws.

CONTRACTOR agrees to comply with the City's minimum wage ordinance as codified in Municipal Code Chapter 5.92, which differs from the state minimum wage and includes a Consumer Price Index escalator.

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DocuSign Envelope ID: 9F584C92-89A9-46C1-AAA8-BC8D6C34F85A CONTRACTOR or subcontractor shall not be qualified to bid on, be listed in a bid proposal, or engage in the performance of any contract for public work unless currently registered and qualified to perform public work pursuant to Section 1725.5 of the Labor Code. For the work performed for the City, the CONTRACTOR and his subcontractors shall pay the workers at the prevailing wage rate as determined by the California Department of Industrial Relations, for this locality. This project is subject to compliance monitoring and enforcement by the Department of Industrial Relations.

SECTION 3 - DUTIES OF CITY
CITY shall provide pertinent information regarding its requirements for the project.

CITY shall examine documents submitted by CONTRACTOR and shall render decisions pertaining thereto promptly, to avoid unreasonable delay in the progress of CONTRACTOR's work.

SECTION 4 - TERM
The services to be performed under this Agreement shall commence on the date signed by the CITY and will remain in effect for a period of twenty (20) months ending November 30, 2022, with the option to extend for two (2) additional one (1) year terms. City will exercise each option via a modification signed by both parties. At the conclusion of the term, any equipment purchased in connection with this Agreement shall be the property of the City.

SECTION 5 - PAYMENT
Payment shall be made by CITY only for services rendered and upon submission of a payment request upon completion and CITY approval of the work performed. In consideration for the full performance of the services set forth in Exhibit A, CITY agrees to pay CONTRACTOR in an amount of $2,034,004, a fee pursuant to rates stated in Exhibit B, attached and incorporated by reference. The payment terms are due 30 days from receipt of a monthly invoice summarizing hours worked and other direct costs (ODCs) provided by Contractor.

SECTION 6 - TERMINATION
Without limitation to such rights or remedies as CITY shall otherwise have by law, either party shall have the right to terminate this Agreement, upon ten (10) days' written notice to the other party.

CONTRACTOR agrees to cease all work under this Agreement upon receipt of said written notice.

SECTION 7 - OWNERSHIP OF DOCUMENTS
All documents prepared by CONTRACTOR in the performance of this Agreement are and shall be the property of CITY, whether the project for which they are made is executed or not.

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DocuSign Envelope ID: 9F584C92-89A9-46C1-AAA8-BC8D6C34F85A SECTION 8 - CONFIDENTIALITY
All reports and documents prepared by CONTRACTOR in connection with the performance of this Agreement are confidential until released by CITY to the public. CONTRACTOR shall not make any such documents or information available to any individual or organization not employed by CONTRACTOR or CITY without the written consent of CITY before any such release.

SECTION 9 - INTEREST OF CONTRACTOR
CONTRACTOR covenants that it presently has no interest, and shall not acquire any interest, direct or indirect, financial or otherwise, which would conflict in any manner or degree with the performance of the services under this Agreement.

SECTION 10 - CONTRACTOR'S STATUS
It is expressly agreed that in the performance of the services required under this Agreement, CONTRACTOR shall at all times be considered an independent contractor as defined in Labor Code Section 3353, under control of the CITY as to the result of the work but not the means by which the result is accomplished. Nothing herein shall be construed to make CONTRACTOR an agent or employee of CITY while providing services under this Agreement.

SECTION 11 - INDEMNITY
CONTRACTOR agrees to hold harmless and indemnify CITY, its elected and appointed officials, employees, and agents from and against any and all claims, loss, liability, damage, and expense arising out of CONTRACTOR's performance of this Agreement, except for those claims arising out of CITY's sole negligence or willful misconduct. CONTRACTOR agrees to defend City, its elected and appointed officials, employees, and agents against any such claims.

SECTION 12 - INSURANCE
Contractor shall procure and maintain for the duration of the contract the insurance specified in Exhibit C to this Agreement.

SECTION 13 - NONASSIGNABILITY
Both parties hereto recognize that this Agreement is for the personal services of CONTRACTOR and cannot be transferred, assigned, or subcontracted by CONTRACTOR without the prior written consent of CITY.

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DocuSign Envelope ID: 9F584C92-89A9-46C1-AAA8-BC8D6C34F85A SECTION 14 - RELIANCE UPON SKILL OF CONTRACTOR
It is mutually understood and agreed by and between the parties hereto that CONTRACTOR is skilled in the performance of the work agreed to be done under this Agreement and that CITY relies upon the skill of CONTRACTOR to do and perform the work in the most skillful manner, and CONTRACTOR agrees to thus perform the work. The acceptance of CONTRACTOR's work by CITY does not operate as a release of CONTRACTOR from said obligation.

SECTION 15 - WAIVERS
The waiver by either party of any breach or violation of any term, covenant, or condition of this Agreement or of any provisions of any ordinance or law shall not be deemed to be a waiver of such term, covenant, condition, ordinance or law or of any subsequent breach or violation of the same or of any other term, covenant, condition, ordinance or law or of any subsequent breach or violation of the same or of any other term, condition, ordinance, or law. The subsequent acceptance by either party of any fee or other money which may become due hereunder shall not be deemed to be a waiver of any preceding breach or violation by the other party of any term, covenant, or condition of this Agreement or of any applicable law or ordinance.

SECTION 16 - COSTS AND ATTORNEY FEES
Attorney fees in total amount not exceeding $5000, shall be recoverable as costs (by the filing of a cost bill) by the prevailing party in any action or actions to enforce the provisions of this Agreement. The above $5000 limit is the total of attorney fees recoverable whether in the trial court, appellate court, or otherwise, and regardless of the number of attorneys, trials, appeals, or actions. It is the intent of this provision that neither party shall have to pay the other more than $5000 for attorney fees arising out of an action, or actions to enforce the provisions of this Agreement.

SECTION 17 - NON-DISCRIMINATION
CONTRACTOR warrants that it is an Equal Opportunity Employer and shall comply with applicable regulations governing equal employment opportunity. Neither CONTRACTOR nor any of its subcontractors shall discriminate in the employment of any person because of race, color, national origin, ancestry, physical handicap, medical condition, marital status, sex, or age, unless based upon a bona fide occupational qualification pursuant to the California Fair Employment and Housing Act.

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DocuSign Envelope ID: 9F584C92-89A9-46C1-AAA8-BC8D6C34F85A SECTION 18 - MEDIATION
In the event of a dispute arising under or in connection with this Agreement, the parties agree that each party's respective representatives will work diligently and in good faith to promptly resolve same. If the representatives fail to resolve any such dispute within ten (10) days after both parties are provided with written notice of the dispute, the dispute shall be elevated to the Vice President or higher level of each organization, at which level appropriate individuals from both parties will diligently attempt to resolve the dispute. If at the end of that additional ten (10) days period the dispute remains unresolved, the parties may elect to continue efforts to resolve the dispute through further discussions, provided that either party may at such time elect to pursue other available legal or equitable remedies as well or in lieu of any further discussion.

SECTION 19 - LITIGATION
CONTRACTOR shall testify at CITY's request if litigation is brought against CITY in connection with CONTRACTOR's services under this Agreement. Unless the action is brought by CONTRACTOR, or is based upon CONTRACTOR's wrongdoing, CITY shall compensate CONTRACTOR for preparation for testimony, testimony, and travel at CONTRACTOR's standard hourly rates at the time of actual testimony.

SECTION 20 - NOTICES
Each party shall appoint a technical and a contract representative and keep these during the term hereof.

All notices hereunder shall be deemed effective when given in writing and personally delivered (to include courier and other independent delivery service(s), sent via U.S. Certified Mail, Return Receipt Requested, via facsmile or electronic mail with an original to follow via U.S. First-Class Mail as follows or to such other address(es) as the either party may from time to time designate in writing to the other party:

To CITY with respect to Captain David Peruzzaro
technical matters: City of San Mateo
200 Franklin Parkway
San Mateo CA 94403
To CITY with respect to Sue-Ellen Atkinson
contractual matters: City of San Mateo
330W. 20th Ave.

San Mateo CA 94403
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DocuSign Envelope ID: 9F584C92-89A9-46C1-AAA8-BC8D6C34F85A To CONTRACTOR with LAZ Parking California, LLC
respect to technical matters: Attn: Rod Howery, Regional Vice President 5901 Christie Avenue, Suite 202
Emeryville, CA 94608
To CONTRACTOR with LAZ Parking California, LLC
respect to contractual Attn: Glenn Terk
matters: One Financial Plaza, 14th Floor
Hartford, CT 06103
SECTION 21 - AGREEMENT CONTAINS ALL
UNDERSTANDINGS; AMENDMENT
This document represents the entire and integrated agreement between CITY and CONTRACTOR and supersedes all prior negotiations, representations, and agreements, either written This document may be amended only by written instrument, signed by both CITY and CONTRACTOR.

SECTION 22 - GOVERNING LAW AND VENUE
This Agreement shall be governed by the laws of the State of California and, in the event of litigation, venue will be in the County of San Mateo.
[SIGNATURE PAGE FOLLOWS]
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DocuSign Envelope ID: 9F584C92-89A9-46C1-AAA8-BC8D6C34F85A IN WITNESS WHEREOF, CITY OF SAN MATEO and LAZ PARKING CALIFORNIA, LLC have executed this Agreement the day and year first above written.

CITY OF SAN MATEO LAZ PARKING CALIFORNIA, LLC
DocuSigned by: - Docusigned by:

Jefrey kan
-34D74BDBB1BF4AD... 804673C9128542D.

Chief Ed Barberini Jeffrey Karp
San Mateo Police Department Its Authorized Agent
President and Founder
If a Corporation, can be either 1) President or 2)
Vice President plus an additional corporate
officer (i.e., Secretary, Treasurer) who shall sign
below.

APPROVED AS TO FORM ADDITIONAL CORPORATE OFFICER
(if necessary per the above)
- DocuSigned by:

Babarel Ab dollali
- 2E8740B5576C4FA...

Bahareh Abdollahi
Assistant City Attorney
Attachments:

Exhibit A: Scope of Services
Exhibit B: Payment Rates
Exhibit C: Insurance Requirements
- DS
AB
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DocuSign Envelope ID: 9F584C92-89A9-46C1-AAA8-BC8D6C34F85A

EXHIBIT A

SCOPE OF SERVICES
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DocuSign Envelope ID: 9F584C92-89A9-46C1-AAA8-BC8D6C34F85A Task 1 - Parking Enforcement Responsibilities

1.1 Enforcement Areas
LAZ Parking (LAZ) will enforce parking restrictions in the Downtown core, residential parking permit zones, street sweeping, and general parking restrictions as follows:
• Downtown Commercial District: Enforcement of expired meters and time limits 8:00AM through 6:00PM, Mon - Saturday, except for City holidays • Residential Parking Permit Program (RPPP): 8:00 AM to 6:00PM, Monday through Saturday (or as otherwise indicated by posted parking restrictions) • Street Sweeping: Commercial areas and residential neighborhoods at 4:00AM - 2:00PM • Commercial/General Enforcement: General parking restrictions and commercial zones • Neighborhood Concerns: Addressed on an as-needed basis

1.2 General Responsibilities
Parking Enforcement Representative Responsibilities
• Enforce Municipal and State Vehicle Codes related to parking and registration violations and issues citations.
• Provide traffic control assistance to the Police Department upon request • Patrol City streets, parking lots, structures, and parking metered areas for parking violations or abandoned vehicles
• Receive and respond to radio calls for parking related complaints • Assist citizens with parking and traffic issues or questions • Report circumstances requiring police action
• Report safety hazards
• Report damaged equipment, unclear signage or street markings, and missing, damaged or conflicting parking signs or traffic control signs
• Report parking abnormalities or abnormal parking patterns • Provide beat analysis and report malfunctioning parking meters

1.3 Citation Issuance
PERs will be trained on issuing citations electronically using Turbo Data handhelds which also allows the capability of capturing digital photos of each violation. Officers will also be trained on completing handwritten citations legibly. Prior to deployment each day, during morning briefing, any out of the ordinary situations will be discussed and all exceptions, if any, for any violations will be given to staff by shift lead such as "do no cite" pass-downs by PD.

1.4 Level of Service
10 PERs, 1 Lead PER and a Project Manager will staff this work. The Lead PER and Project Manager shall be available to address citizen complaints and respond to service calls. The staffing schedule is anticipated to be as follows:

DocuSign Envelope ID: 9F584C92-89A9-46C1-AAA8-BC8D6C34F85A Saturday Sunday Monday Tuesday Wednesday Thursday Friday GEN ENFORCEMENTOFF OFF /3:30am-12pm |3:30am-12pm |3:30am-12pm |3:30am-12pm |3:30am-12pm

STREET SWEEPING
GEN ENFORCEMENT OFF OFF 7:30a-4pm 7:30a-4pm 7:30a-4pm 7:30a-4pm 7:30a-4pm

STREET SWEEPING
GEN ENFORCEMENT9:30am-6pm OFF 9:30am-6pm 9:30am-6pm 9:30am-6pm 9:30am-6pm OFF

RPP/COMMERCIAL/DOWNTOWN
GEN ENFORCEMENT9:30am-6pm OFF OFF 9:30am-6pm 9:30am-6pm 9:30am-6pm 9:30am-6pm

RPP/COMMERCIAL/DOWNTOWN
GEN ENFORCEMENT 9:30am-6pm OFF OFF 9:30am-6pm 9:30am-6pm 9:30am-6pm 9:30am-6pm

RPP/COMMERCIAL/DOWNTOWN
GEN ENFORCEMENT 6am-2:30pm OFF 9:30am-6pm 9:30am-6pm 9:30am-6pm OFF 19:30am-6рт

RPP/COMMERCIAL/DOWNTOWN
GEN ENFORCEMENT 9:30am-6pm OFF 9:30am-6pm 9:30am-6pm TOFF 9:30am-6pm 9:30am-6pm

RPP/COMMERCIAL/DOWNTOWN
GEN ENFORCEMENT 6am-2:30pm/OFF 9:30am-6pm 19:30am-6pmOFF 9:30am-6pm 9:30am-6pm

RPP/COMMERCIAL/DOWNTOWN
GEN ENFORCEMENT 9:30am-6pm OFF OFF 9:30am-6pm 9:30am-6pm 9:30am-6pm 9:30am-6pm

RPP/COMMERCIAL/DOWNTOWN
DEPUTY 9:30am-6pm OFF 9:30am-6pm 9:30am-6pm 9:30am-6pm 9:30am-6pm 9:30am-6pm MANAGER OFF OFF 5:30am 5:30am 5:30am 5:30am 5:30am
Task 2 - Equipment

2.1 Vehicles
LAZ will furnish eight (8) parking enforcement vehicles (Toyota Prius or similar hybrid model) as approved by the City for parking enforcement activities based on the proposed staffing plan. In addition, LAZ will consider alternative means of transportation, such as bicycles, in areas where automobile enforcement is not practical.

Global Positioning System (GPS)
Each vehicle will be equipped with GPS tracking units. This type of tracking system will provide up to 60-second updates on vehicle and phone movement, driving behavior, and idle times and send alerts to emails and cell phones for infraction of a set rule. The ability to monitor movement and driving behavior and patterns of enforcement officers will allow management to address issues promptly, create efficiencies, and improve officer productivity. Not only does DocuSign Envelope ID: 9F584C92-89A9-46C1-AAA8-BC8D6C34F85A the system provide a live feed of vehicle activity, but also records are archived in case of complaints (e.g., for driving over the speed limit or skipping violating vehicles). The record can be traced back to the driving officer's activity for that day and time.

Safety Lights
All vehicles will be mounted with Alternating Quad Flash Strobe Magnetic Mount in Amber.

These lights will be used when staff is patrolling to warn other vehicles about their vehicle's slower movement.

Vehicle Marking
LAZ will obtain City approval prior to ordering decals for the marking of all vehicles. All vehicles will have markings clearly identifying LAZ vehicles. The rear of all patrol vehicles will have a sign warning of frequent vehicle stops.

The vehicles will also have "CAUTION" and "Frequent Stops" on the rear lid and unit numbers on the rear lid and sides near the rear of the vehicle.

Vehicle Maintenance Plan
The fleet maintenance plan will include a monthly record of maintenance performed on each vehicle by Date, Unit number, Vendor, maintenance performed, and cost. A vehicle inspection log is incorporated in the Officer Daily Log to document daily vehicle inspections. Parking enforcement representatives and supervisors are responsible for daily inspections of the vehicles and supervisors are responsible for weekly vehicle maintenance inspections.

Daily Vehicle Inspection
Pre- and post-shift visual inspection conducted by the supervisor along with the PER and notated on the vehicle inspection form. Once the inspection is complete, both supervisor and PER will initial the inspection form.
• Visually inspect the vehicle for physical damage and notated on the form • Visually inspect to ensure brake lights, running lights, turn signals, windshield wiper and amber lights are working properly
• Visually inspect tires to ensure they are properly inflated and tread level is acceptable • Visually inspect to ensure vehicles are equipped with proper safety kits, including first aid, cones, and hazard marking devices such as flares
• Visually inspect the interior of the vehicle for cleanliness Automated License Plate Recognition (ALPR)
LAZ will provide three (3) mobile LPR systems) for the automated detection of license plates.

LAZ will utilize this technology for the purpose of parking enforcement to capture and store digital license data including identifying vehicles eligible for tow due to overdue citations, and for electronically "chalking" vehicles to enforce time limited parking spaces. Any ALPR data collected for parking enforcement purposes will be handled in accordance with the City's ALPR policy. The purpose of this policy is to provide guidance for the capture, storage and use of digital data obtained through the use of Automated License Plate Recognition (ALPR) technology.

DocuSign Envelope ID: 9F584C92-89A9-46C1-AAA8-BC8D6C34F85A

2.2 Communication and Citation Issuance Equipment
LAZ will provide the handheld electronic ticket writers, software, printers, and smartphones for all staff. The ticketPRO Magic parking app will be installed and configured with the City of San Mateo information by Turbo Data. Remote support and remote upgrade will be available on each phone. Turbo Data will provide complete configuration and set up of each unit at the start of the program. Each smart phone will be set up with a push-to-talk application (similar to a two-way radio) and group texting capability using Microsoft Team for pass downs and group messaging. LAZ will provide the City's designated program representative or communication center with one smart phone with the same push-to-talk app as the field personnel to enable two-way communication between City and field personnel.

2.3 Office
LAZ will secure an office location within City limits that will provide a location for PERs to clock in/out, attend daily briefings, have access to a computer and have a breakroom.

2.4 Other Equipment
LAZ will supply the needed quantity of safety vests, chalks, flashlights, whistles. Each enforcement vehicle will also be equipped with safety kits and cones. For the office, TimeForce (biometrics) timeclock, computers, printers and company issued laptop is provided to the Site Manager for remote management of the program while off site.

Task 3 - Hiring of Personnel - Recruiting, Onboarding, and Employee Development

3.1 Employment Requirements
All new employees will be required to meet all City and LAZ employment requirements. LAZ will comply with all existing Government Code and City of San Mateo policies. LAZ will also comply with all the City's standards and requirements for employees and acknowledges that the City reserves the right to be involved in the recruitment and selection process of new contract enforcement personnel. Further, the City reserves the right to refuse or revoke, at any time, a Contractor's employee from performing services in San Mateo for any reason as mentioned in the RFP.

All new employees will go through a thorough pre-screen process, and only candidates with the highest likelihood of being successful will be selected. First priority will be given to current City parking enforcement personnel, and will be invited to apply for open positions before public advertisement.

Candidates to be offered a position must meet San Mateo's Personnel requirements, in addition to LAZ requirements, which include passing a strict prescreening consisting of pre- employment drug screen, background check, DMV record check, Social Security Number verification, and eligibility to work in the United States. After successful completion of employment prescreen, each new hire undergoes a comprehensive training program including employee orientation, detailed and extensive procedures training, and project and employee expectations briefings.

DocuSign Envelope ID: 9F584C92-89A9-46C1-AAA8-BC8D6C34F85A

3.2 Record Keeping and Reporting
LAZ will maintain project files and records per City's record retention policy and throughout the term of this contract. All project records (electronic and paper) will include operations and maintenance guidelines. These include officer shift logs, citation activity reports, meeting agendas and minutes; management and staffing plans; staffing reports and schedules; updates to these documents; project staff training; plus all manuals, systems maintenance records, training records, systems plans and installation records, and other correspondence. Citation mapping and violation heat maps may also be utilized to provide a visual review of daily, weekly, and monthly citation activity and violation capture.

Task 4 - Training

4.1 Training and Personnel Development:

LAZ will provide extensive in-house training with a formal induction program for new employees, continuing on-the-job training, and participation in training offered by the LAZ Online Academy, which meets the City's training requirements. LAZ staff working at this project will go through a 24-hour classroom style Initial Training and 40 hours of on-the-job training including field training with LAZ supervisory staff. As needed, re-training and/or follow-up training required to correct deficiencies in performance will be conducted. LAZ will also provide staff with at least eight (8) hours of annual refresher courses and training. Topics will include, but are not limited to, Standard Operating Procedures (SOPs), changes in the law, new aspects of the City's parking program, refresher or expanded training in customer relations, and conflict resolution. Continuing training, subject matter, and schedules will be reviewed and approved by the City representative prior to any training taking place.

Initial Training: All new hires will go through the Initial Training, which will include: New Hire Orientation (4 hours, Parking Enforcement Basics (4 hours, Customer Service/Conflict Resolution Training/Ambassador Program (8 hours), Physical layout of the City, SOP Training including Handheld/Ticket Writing, tasks and responsibilities under regular and emergency operating conditions, and parking enforcement programs and policies adopted by the City of San Mateo (8 hours), Field Training: 40 hours
Annual Refresher Training includes but is not limited to: Ambassador Program. Customer Service Training, Conflict Resolution, Harassment Awareness Training, Parking Enforcement Program, Legal Update. SOP training.

Standard Operating Procedure (SOP)
LAZ will conduct SOP training with an ambassador approach and cover the following topics:
• Enforcing parking meter, permit, posted sign violations and other parking regulations • Marking, tagging, towing and impoundment of vehicles
• San Mateo Municipal Code and California Vehicle Codes related to parking enforcement • City and Department Policies and procedures
• Job procedures, emergency protocol and workplace safety • Customer service delivery and expectations
DocuSign Envelope ID: 9F584C92-89A9-46C1-AAA8-BC8D6C34F85A • Courtroom procedures and testimony techniques
• Responding to calls for service
Task 5 - Uniforms
City must approve all uniform components. LAZ will provide staff with a sufficient number of uniform shirts and pants to make sure they maintain a professional appearance at all times. All staff will also be issued jackets and hats for inclement weather. Additionally, LAZ will provide staff with photo identification, name tags, and badges that clearly state the company name and the staff person's name. Subject to City approval, LAZ will provide:

Blue or black uniform shirts and dark trousers, black leather boots/shoes, black leather belt, silver color name plate, operable 3 cell flashlights for night officers, high visibility traffic safety vests, highly visible rain gear, dark blue or black baseball cap. The standard LAZ ID badges containing the employee's picture and LAZ employee ID number, which the employees will wear at all times while on duty.

Task 6 - Optional Services
The City may require LAZ to provide traffic control services for special events as an optional service. LAZ will provide customized traffic control training to all enforcement personnel. Each PER will be supplied with whistles, white gloves and reflective traffic safety vests. All of these items including traffic cones will be kept in each enforcement vehicle so they can promptly respond to any calls for service for traffic control. These optional services will be billed per the billing rates in Exhibit B.

DocuSign Envelope ID: 9F584C92-89A9-46C1-AAA8-BC8D6C34F85A

EXHIBIT B

PAYMENT RATES
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DocuSign Envelope ID: 9F584C92-89A9-46C1-AAA8-BC8D6C34F85A Contract Pricing Schedule
Contract Year Hourly Monthly Annual Hours Annually
PEO - Time & Material (T&M)
*Partial Year (8 months) Year 1 $36.88 14,080 $519,331
Year 2 $38.62 21,120 $815,689
Year 3 $40.36 21,120 $852,462
Year 4 $42.10 21,120 $889,235
PM - Time & Material (T&M)
*Partial Year (8 months) Year 1 $86.51 1,280 $110,739
Year 2 $88.27 1,920 $169,479
Year 3 $90.07 1,920 $172,936
Year 4 $91.91 1,920 $176,464
Other Direct Charges (ODCs)
*Partial Year (8 months) Year 1 $18,382 $147,052
Year 2 $18,500 $221,999
Year 3 $18,624 $223,483
Year 4 $18,747 $224,966
Automated License Plate Technology
ALPR Support Services
*Partial Year (8 months) Year 1 $2,486 $19,886
Year 2 $2,486 $29,828
Year 3 $2,486 $29,828
Year 4 $2,486 $29,828
Estimated Annual Contract Value
Year 1 (Partial Year - 8 Months) $797,008
Year 2 $1,236,996
Year 3 $1,278,710
Year 4 $1,320,494
DocuSign Envelope ID: 9F584C92-89A9-46C1-AAA8-BC8D6C34F85A

EXHIBIT C

INSURANCE REQUIREMENTS

MINIMUM SCOPE OF INSURANCE
Coverage shall be at least as broad as:

1. Commercial General Liability (CGL): Insurance Services Office (ISO) Form CG 00 01 12 07 covering CGL on an "occurrence" basis, induding products-completed operations, personal & advertising injury, with limits no less than $2,000,000 per occurrence. If a general aggregate limit applies, either the general aggregate limit shall apply separately to this project/location or the general aggregate limit shall be twice the required occurrence limit.

Automobile Liability: ISO Form Number CA 00 01 covering any auto (Code 1), or if Contractor has no owned autos, hired, (Code 8) and non-owned autos (Code 9), with limit no less than $1,000,000 per accident for bodily injury and property damage.

Workers' Compensation: as required by the State of California, with Statutory Limits, and Employer's Liability Insurance with limit of no less than $1,000,000 per accident for bodily injury or disease.

If the contractor maintains higher limits than the minimums shown above, the City requires and shall be entitled to coverage for the higher limits maintained by the contractor.

Other Insurance Provisions
The insurance policies are to contain, or be endorsed to contain, the following provisions:

Additional Insured Status
The City, its elected and appointed officials, employees, and agents are to be covered as additional insureds on the auto policy for liability arising out of automobiles owned, leased, hired or borrowed by or on behalf of the Contractor; and on the CL policy with respect to liability arising out of work or operations performed by or on behalf of the Contractor including materials, parts or equipment furnished in connection with such work or operations. General liability coverage can be provided in the form of an endorsement to the Contractor's insurance (at least as broad as ISO Form CG 20 10, 11 85 or both CG 20 10 and CG 20 37 forms if later revisions used).

Primary Coverage
For any claims related to this contract, the Contractor's insurance coverage shall be primary insurance as respects the City, its elected and appointed officials, employees, and agents. Any insurance or self- insurance maintained by the City, its elected and appointed officials, employees, or agents shall be excess of the Contractor's insurance and shall not contribute with it.

Notice of Cancellation
Each insurance policy required above shall provide that coverage shall not be canceled, except after thirty (30) days' prior written notice (10 days for non-payment) has been given to the City.

Waiver of Subrogation
Contractor hereby grants to City a waiver of any right to subrogation which any insurer of said Contractor may acquire against the City by virtue of the payment of any loss under such insurance. Contractor agrees to obtain any endorsement that may be necessary to effect this waiver of subrogation, but this provision applies regardless of whether or not the City has received a waiver of subrogation endorsement from the insurer.

Deductibles and Self-Insured Retentions
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DocuSign Envelope ID: 9F584C92-89A9-46C1-AAA8-BC8D6C34F85A Upon written request, Any deductibles or self-insured retentions must be declared to and approved by the City, of which the City's approval will not be unreasonably withheld The City may require the Contractor to provide proof of ability to pay losses and related investigations, claim administration, and defense expenses within the retention.

Acceptability of Insurers
Insurance is to be placed with insurers with a current A.M. Best's rating of no less than A:VII, unless otherwise acceptable to the City.

Verification of Coverage
Contractor shall furnish the City with original certificates and amendatory endorsements or copies of the applicable policy language effecting coverage required by this clause. All certificates and endorsements are to be received and approved by the City before work commences. However, failure to obtain the required documents prior to the work beginning shall not waive the Contractor's obligation to provide them.

Contract for Services with SB854 Page 11 of 11
Rev. 9/17
DocuSign Envelope ID: 9F584C92-89A9-46C1-AAA8-BC8D6C34F85A ACORD® DATE (MM/DD/YYYY)

CERTIFICATE OF LIABILITY INSURANCE
1/11/2021
THIS CERTIFICATE IS ISSUED AS A MATTER OF INFORMATION ONLY AND CONFERS NO RIGHTS UPON THE CERTIFICATE HOLDER. THIS

CERTIFICATE DOES NOT AFFIRMATIVELY OR NEGATIVELY AMEND, EXTEND OR ALTER THE COVERAGE AFFORDED BY THE POLICIES BELOW. THIS CERTIFICATE OF INSURANCE DOES NOT CONSTITUTE A CONTRACT BETWEEN THE ISSUING INSURER(S), AUTHORIZED REPRESENTATIVE OR PRODUCER, AND THE CERTIFICATE HOLDER.

IMPORTANT: If the certificate holder is an ADDITIONAL INSURED, the policy(ies) must be endorsed. If SUBROGATION IS WAIVED, subject to the terms and conditions of the policy, certain policies may require an endorsement. A statement on this certificate does not confer rights to the certificate holder in lieu of such endorsements).

PRODUCER CONTACT Frank Griffin
NAME:

Amity Insurance Agency, Inc. PHONE (617) 471-1220 627479-5147 LA/C, No. Ext:
500 Victory Rd. E-MAIL
ADDRESS: Igriffin(amityins.com
Marina Bay INSURERS) AFFORDING COVERAGE NAIC #
North Quincy MA 02171 INSURERA: Liberty Mutual Fire Insurance 23035 INSURED INSURER B: Liberty Insurance Corporation 42404
LAZ Parking California, LLC INSURER C: Berkley Insurance Company 32603 10635 Santa Monica Boulevard INSURER D: Markel American Insurance Company 28932 Suite 145 INSURER E: Federal Insurance Company 20281
Los Angeles CA 90025 INSURER F: Everest National Insurance Company 10120 COVERAGES CERTIFICATE NUMBER: 20-21 REVISION NUMBER:

THIS IS TO CERTIFY THAT THE POLICIES OF INSURANCE LISTED BELOW HAVE BEEN ISSUED TO THE INSURED NAMED ABOVE FOR THE POLICY PERIOD INDICATED. NOTWITHSTANDING ANY REQUIREMENT, TERM OR CONDITION OF ANY CONTRACT OR OTHER DOCUMENT WITH RESPECT TO WHICH THIS EELUSIONS AND CONTINUE LESSON HAVE BEEN RED BEEN SUBJECT TOALL THE TERMS.

INSR

LTR TYPE OF INSURANCE INSR WVD POLICY NUMBER LIMITS
GENERAL LIABILITY EACH OCCURRENCE $ 1,000,000

X COMMERCIAL GENERAL LIABILITY DAMAGE TO RENTED
PREMISES (Ea occurrence) $ 1,000,000
A CLAIMS MADE X OCCUR EB2611260451030 7/31/2020 7/31/2021 MED EXP (Any one person) EXCLUDED PERSONAL & ADV INJURY 1,000, 000
GENERAL AGGREGATE 2,000,000
GEN'LAGGREGATE LIMIT APPLIES PER: PRODUCTS - COMP/OP AGG 2,000,000 | POLICY X PECT X LOC

AUTOMOBILE LIABILITY COMBINED SINGLE LIMI
Ea acciden 5,000,000
X ANYAUTO BODILY INJURY (Per person) c0 co
A
ALL OWNED | SCHEDULED AS2611260451010 7/31/2020 7/31/2021 BODILY INJURY (Per accident) $

AUTOS AUTOS
_ HIRED AUTOS NON-OWNED ROPERTY DAMAG $
AUTOS Per acciden
$
X UMBRELLA LIAB X OCCUR SEE ATTACHED LIST OF EACH OCCURRENCE $ 100,000, 000 EXCESS LIAB POLICIES 7/31/2020 7/31/2021 100, 000, 000
CLAIMS-MADE AGGREGATE $
RETENTION S $
* TORY NEST ER
Y/ N
NIA E.L. EACH ACCIDENT 1,000,000
WA761D260451020 7/31/2020 7/31/2021
E.L. DISEASE - EA EMPLOYEE S 1,000,000
EL. DISEASE - POLICY LIMIT | s 1,000,000
A GARAGEKEEPERS LIABILITY AS2611260451010 7/31/2020 7/31/2021 $1,000,000 LIMIT C CRIME/EMPLOYEE DISHONESTY BCCR4500289222 7/31/2020 7/31/2021 $1,000,000 LIMIT i agreed upon in a wisen contact of agreement, Cayof san Mateo, ts elected and appointed

CERTIFICATE HOLDER CANCELLATION

SHOULD ANY OF THE ABOVE DESCRIBED POLICIES BE CANCELLED BEFORE

THE EXPIRATION DATE THEREOF, NOTICE WILL BE DELIVERED IN ACCORDANCE WITH THE POLICY PROVISIONS.

City of San Mateo
33W. 20th Avenue

AUTHORIZED REPRESENTATIVE
San Mateo, CA 94403
Frank Griffin/FG
ACORD 25(2010/05) © 1988-2010 ACORD CORPORATION. All rights reserved.

INSO25 (201005).01 The ACORD name and logo are registered marks of ACORD DocuSign Envelope ID: 9F584C92-89A9-46C1-AAA8-BC8D6C34F85A AGENCY CUSTOMED D 25084
See ACORD 25

ACORD ADDITIONAL REMARKS SCHEDULE
Page _of

AGENCY NAMED INSURED
Amity Insurance Agency, Inc.

POLICY NUMBER
See Certificate See ACORD 25

CARRIER NAIC CODE
soo corticate EFFECTIVE DATE: 7/31/2020

ADDITIONAL REMARKS

THIS ADDITIONAL REMARKS FORM IS A SCHEDULE TO ACORD FORM, FORM NUMBER: ACORD 25 FORM TITLE: Certificate of Liability Insurance INSURERS) AFFORDING COVERAGE NAIC #
INSURER G: American Guarantee & Liability Insurance Company 26247 INSURER H: Great American Assurance Company 26344
ADDITIONAL POLICIES millicy below does not include limit information, reter l the corresponding policy on the ACORD certicate form for policy

POLICY POLICY

ADDL SUBR EFFECTIVE EXPIRATON
TYPE OF INSURANCE INSD wvD POLICY NUMBER DATE DATE LIMITS (mm/do/yyy) (mm/adiyyy)
¡EXCESS GENERAL MKLM1EUL101301 7/31/2020 7/31/2021 TAGGREGATE • LIABILITY $4,000,000
UMBRELLA LIABILITY 79863543 7/31/2020 7/31/2021 TAGGREGATE $25,000,000
EXCESS LIABILITY XC5EX00784201 7/31/2020 7/31/2021 AGGREGATE $15,000,000
EXCESS LIABILITY AEC011173106 7/31/2020 7/31/2021 AGGREGATE G $25,000,000
EXCESS LIABILITY EXC3275819 7/31/2020 7/31/2021 TAGGREGATE H $10,000,000
EXCESS LIABILITY [78187246 7/31/2020 7/31/2021 AGGREGATE $25,000,000
ACCORD 101(2008/01) © 2008 ACORD CORPORATION. All rights reserved.

The ACORD name and logo are registered marks of ACCRD
DocuSign Envelope ID: 9F584C92-89A9-46C1-AAA8-BC8D6C34F85A POLICY NUMBER: AS2-611-260451-010 COMMERCIAL AUTO
CA 20 48 10 13
THIS ENDORSEMENT CHANGES THE POLICY. PLEASE READ IT CAREFULLY.

DESIGNATED INSURED FOR

COVERED AUTOS LIABILITY COVERAGE
This endorsement modifies insurance provided under the following:

AUTO DEALERS COVERAGE FORM

BUSINESS AUTO COVERAGE FORM

MOTOR CARRIER COVERAGE FORM
With respect to coverage provided by this endorsement, the provisions of the Coverage Form apply unless modified by the endorsement.

This endorsement identifies person(s) or organization(s) who are "insureds" for Covered Autos Liability Coverage under the Who Is An Insured provision of the Coverage Form. This endorsement does not alter coverage provided in the Coverage Form.

SCHEDULE
Name Of Person(s) Or Organization(s):

Any person or organization whom you have agreed in wrting to add as an additional insured, but only to coverage and minimum limits of insurance required by the written agreement, and in no event to exceed either the scope of coverage or the limits of insurance provided in this policy.

Information required to complete this Schedule, if not shown above, will be shown in the Declarations.

Each person or organization shown in the Schedule is
an "insured" for Covered Autos Liability Coverage, but
only to the extent that person or organization qualifies as an "insured" under the Who Is An Insured provision
contained in Paragraph A.1. of Section I| - Covered
Autos Liability Coverage in the Business Auto an‹
Votor Carrier Coverage Forms and Paragraph D.2. o
Section I - Covered Autos Coverages of the Auto
Dealers Coverage Form.

CA 20 48 10 13 © Insurance Services Office, Inc., 2011 Page 1 of 1 DocuSign Envelope ID: 9F584C92-89A9-46C1-AAA8-BC8D6C34F85A Policy Number: AS2-611-260451-010
Issued by: Liberty Mutual Fire Insurance Co.

THIS ENDORSEMENT CHANGES THE POLICY. PLEASE READ IT CAREFULLY.

DESIGNATED INSURED - NONCONTRIBUTING
This endorsement modifies insurance provided under the following:

BUSINESS AUTO COVERAGE FORM

GARAGE COVERAGE FORM

MOTOR CARRIERS COVERAGE FORM

TRUCKERS COVERAGE FORM
With respect to coverage provided by this endorsement, the provisions of the Coverage Form apply unless modified by this endorsement.

This endorsement identifies person(s) or organization(s) who are "insureds" under the Who Is An Insured Provision of the Coverage Form. This endorsement does not alter coverage provided in the Coverage form.

Schedule
Name of Person(s) or Organizations(s):
required by the written agreement, nd in no event to exceed either the scope c coverage or the limits of nsurance provided bv this polici Regarding Designated Contract or Project:

Each person or organization shown in the Schedule of this endorsement is an "insured" for Liability Coverage, but only to the extent that person or organization qualifies as an "insured" under the Who Is An Insured Provision contained in Section Il of the Coverage Form.

The following is added to the Other Insurance Condition:

If you have agreed in a written agreement that this policy will be primary and without right of contribution from any insurance in force for an Additional Insured for liability arising out of your operations, and the agreement was executed prior to the "bodily injury" or "property damage", then this insurance will be primary and we will not seek contribution from such insurance.

DocuSign Envelope ID: 9F584C92-89A9-46C1-AAA8-BC8D6C34F85A POLICY NUMBER: AS2-611-260451-010 COMMERCIAL AUTO
CA 04 44 10 13
THIS ENDORSEMENT CHANGES THE POLICY. PLEASE READ IT CAREFULLY.

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 FORM

BUSINESS AUTO COVERAGE FORM

MOTOR CARRIER COVERAGE FORM
With respect to coverage provided by this endorsement, the provisions of the Coverage Form apply unless modified by the endorsement.

SCHEDULE
Name(s) Of Person(s) Or Organization(s):

Any person or organization for whom you perform work under a written contract if the contract requires you to obtain this agreement from us, but only if the contract is executed prior to the injury or damage occurring.

Premium: $ INCL
Information 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.

CA 04 44 10 13 © Insurance Services Office, Inc., 2011 Page 1 of 1 DocuSign Envelope ID: 9F584C92-89A9-46C1-AAA8-BC8D6C34F85A POLICY NUMBER: EB2-611-260451-030 COMMERCIAL GENERAL LIABILITY CG 20 10 04 13
THIS ENDORSEMENT CHANGES THE POLICY. PLEASE READ IT CAREFULLY.

ADDITIONAL INSURED - OWNERS, LESSEES OR

CONTRACTORS - SCHEDULED PERSON OR

ORGANIZATION
This endorsement modifies insurance provided under the following:

COMMERCIAL GENERAL LIABILITY COVERAGE PART
A. Section II - Who Is An Insured is amended to 1. All work, including materials, parts or equipment include as an additional insured the persons or furnished in connection with such work, on the organization(s) shown in the Schedule, but only project (other than service, maintenance or with respect to liability for "bodily injury", "property repairs) to be performed by or on behalf of the damage" or "personal and advertising injury" additional insured(s) at the location of the caused, in whole or in part, by: covered operations has been completed; or

1. Your acts or omissions; or 2. That portion of "your work" out of which the

2. The acts or omissions of those acting on your injury or damage arises has been put to its behalf; intended use by any person or organization
other than another contractor or subcontractor
in the performance of your ongoing operations for engaged in performing operations for a principal the additional insured(s) at the locations) as a part of the same project. designated above.

C. With respect to the insurance afforded to these
However:
additional insureds, the following is added to

1. The insurance afforded to such additional Section III - Limits Of Insurance:
insured only applies to the extent permitted by If coverage provided to the additional insured is law; and required by a contract or agreement, the most we

2. If coverage provided to the additional insured is will pay on behalf of the additional insured is the required by a contract or agreement, the amount of insurance:
insurance afforded to such additional insured 1. Required by the contract or agreement; or will not be broader than that which you

2. Available under the applicable Limits of
required by the contract or agreement to provide
for such additional insured. Insurance shown in the Declarations; B. With respect to the insurance afforded to these whichever is less. additional insureds, following additional This endorsement shall not increase the applicable exclusions apply: Limits of Insurance shown in the Declarations.

This insurance does not apply to "bodily injury" or
"property damage" occurring after:

CG 20 10 04 13 © ISO Properties, Inc., 2012 Page 1 of 2 DocuSign Envelope ID: 9F584C92-89A9-46C1-AAA8-BC8D6C34F85A

SCHEDULE
Name Of Additional Insured Person(s)
Or Organization(s) Location(s) Of Covered Operations
All persons or organizations with whom you have All locations as required by a written contract entered into a written contract or agreement, prior to an or agreement entered into prior to an "occurrence" or "occurrence" or offense, to provide additional insured
status.

Information required to complete this Schedule, if not stown above, will be shown in the Declarations.

CG 20 10 04 13 © Insurance Services Office, Inc., 2012 Page 2 of 2 DocuSign Envelope ID: 9F584C92-89A9-46C1-AAA8-BC8D6C34F85A

COMMERCIAL GENERAL LIABILITY

DECLARATIONS EXTENSION SCHEDULE - NAMED INSURED
Policy number EB2-611-260451-030
It is agreed that the following are Named Insured(s) under this coverage part:
310 Lexington Avenue, LLC
36-70 Talcott Street, LLC
Courthouse Parking, LLC
East Town Holdings,
LLCFairbroad, LLC
Fiesta Centre Associates, LLC
KKL Associates, LLC
Laz - 221 North Lasalle Garage, LLC
Laz 323 South Main San Antonio, LLC
Laz Boston Commuter Lots, LLC
Laz Florida Parking, LLC
Laz Investments LLC
Laz Karp Associates, LLC
Laz Karp Partners, LLC
Laz LA II Texas I, L.P
Laz Parking California, LLC
Laz Parking Chicago, LLC
Laz Parking Georgia, LLC
Laz Parking Limited, LLC
LAZ Parking Louisiana, LLC
Laz Parking Ltd, LLC
Laz Parking Mid-Atlantic, LLC
Laz Parking Midwest, LLC
Laz Parking Nevada LLC
Laz Parking New York/New Jersey, LLC
Laz Parking Northwest, LLC
Laz Parking Realty Investors
Laz Parking Southwest, LLC
Laz Parking Texas, LLC
Laz/LA I, LLCLaz/LA |I 1015 Elm Street GP, LLC
Laz/LA I| 1015 Elm Street L.P
Laz/LA II, L.PLaz/LA II, LLC
Laz/LA III 140 Spring, LLC
Laz/LA III Atlanta, LLC
Laz/LA III Chicago, LLC
Laz/LA III Knoxville, LLC
LAZILA III Texas 1 GP, LLC

LAZILA III, LLCLAZILA IV, LLC
LAZILA V, LLCLAZILA VI The GP, LLC
LAZILA VI THE, L.PLAZILA VI, LLC
LAZILA Working Capital, LLC
LBCL Ownership Group, LOLCLKKR, LLC
LPARK 31, LLC
LPRI - 221 North Lasalle, LLC
LPRI Al Nashville Ownership Group, LLC
LPR| Beale Street Garage, LLC
LPRI Van Ness, LLC
LPRI Winston Salem Ownership, LLC
MARPEQ North, LLC
LCS 00 04 10 14 © 2014 Liberty Mutual Insurance Page 1 of 2 Includes copyrighted material of Insurance Services Office, Inc., with its permission.

DocuSign Envelope ID: 9F584C92-89A9-46C1-AAA8-BC8D6C34F85A Marpeq South, LLC
New Laz Karp Partners, Inc.Pro Partners In Parking, LLC Public Square Garage Nashville, LLC

SNETLOT, LLC
Sunset Parking Services, LLC
The Laz Parking Charitable Foundation, Inc.

UHPS Providence, LLC
Ultimate Parking II, LLC
Ultimate Parking, LLC
Union Place Partners One, LLC
UPP Butler Garage Seattle, LLC
UPP Cincinnati 7th, LLC
UPP Cincinnati ELM, LLC
UPP CincinnatiPlum, LLC
UPP Enterprise Garage Jacksonville, LLC
UPP Leveque Tower Garage No. 2 LLC
UPP Leveque Tower Garage, LLC
UPP Platinum Garage NY, LLC
Urban Parking Partners Acquisition, LLC
XPO Associates, LLC
LCS 00 04 10 14 © 2014 Liberty Mutual Insurance Page 2 of 2 Includes copyrighted material of Insurance Services Office, Inc., with its permission.

DocuSign Envelope ID: 9F584C92-89A9-46C1-AAA8-BC8D6C34F85A Policy Number EB2-611-260451-030
Issued by LIBERTY MUTUAL FIRE INSURANCE COMPANY
THIS ENDORSEMENT CHANGES THE POLICY. PLEASE READ IT CAREFULLY.

OTHER INSURANCE AMENDMENT - SCHEDULED ADDITIONAL INSURED This endorsement modifies insurance provided under the following:

COMMERCIAL GENERAL LIABILITY COVERAGE PART

PRODUCTS/COMPLETED OPERATIONS LIABILITY COVERAGE PART

LIQUOR LIABILITY COVERAGE PART
Schedule
Name of Person(s) or Organization(s):

All persons or organizations with whom you have entered into a written contract or agreement, prior to an "occurrence" or offense, to provide additional insured status. you are obligated under a written agreement to provide liability insurance on a primary, excess, contingent, or an ther basis for anv person(s) or oraanization(s) shown in the Schedule of this endorsement that qualities as a additional insured on this Policy, this Policy will apply solely on the basis required by such written agreement and Paragraph 4. Other Insurance of Section IV - Conditions will not apply. Where the applicable written agreement does not specify on what basis the liability insurance will apply, the provisions of Paragraph 4. Other Insurance of Section IV - Conditions will apply. However, this insurance is excess over any other insurance available to the additional insured for which it is also covered as an additional insured for the same "occurrence", claim or "suit".

DocuSign Envelope ID: 9F584C92-89A9-46C1-AAA8-BC8D6C34F85A

COMMERCIAL GENERAL LIABILITY

DocuSign Envelope ID: 9F584C92-89A9-46C1-AAA8-BC8D6C34F85A Marpeq South, LLC
New Laz Karp Partners, Inc.Pro Partners In Parking, LLC Public Square Garage Nashville, LLC

SNETLOT, LLC
Sunset Parking Services, LLC
The Laz Parking Charitable Foundation, Inc.

DocuSign Envelope ID: 9F584C92-89A9-46C1-AAA8-BC8D6C34F85A POLICY NUMBER: EB2-611-260451-030 COMMERCIAL GENERAL LIABILITY CG 24 04 05 09

WAIVER OF TRANSFER OF RIGHTS OF RECOVERY

AGAINST OTHERS TO US
This endorsement modifies insurance provided under the following:

COMMERCIAL GENERAL LIABILITY COVERAGE PART

PRODUCTS/COMPLETED OPERATIONS LIABILITY COVERAGE PART

SCHEDULE
Name Of Person Or Organization: As required by written contract or agreement entered into prior to loss.

Information required to complete this Schedule, if not shown above, will be shown in the Declarations.

The following is added to Paragraph 8. Transfer Of
Rights Of Recovery Against Others To Us of
Section IV - Conditions:

We waive any right of recovery we may have against
the person or organization shown in the Schedule
above because of pavments we make for injury or
damage arising out of your ongoing operations or
"your work" done under a contract with that person
or organization and included in the "products-
completed operations hazard". This waiver applies
only to the person or organization shown in the
Schedule above.

CG 24 04 05 09 © Insurance Services Office, Inc., 2008 Page 1 of 1 DocuSign Envelope ID: 9F584C92-89A9-46C1-AAA8-BC8D6C34F85A

COMMERCIAL GENERAL LIABILITY

DocuSign Envelope ID: 9F584C92-89A9-46C1-AAA8-BC8D6C34F85A Marpeq South, LLC
New Laz Karp Partners, Inc.Pro Partners In Parking, LLC Public Square Garage Nashville, LLC

SNETLOT, LLC
Sunset Parking Services, LLC
The Laz Parking Charitable Foundation, Inc.

DocuSign Envelope ID: 9F584C92-89A9-46C1-AAA8-BC8D6C34F85A

WAIVER OF OUR RIGHT TO RECOVER FROM OTHERS ENDORSEMENT
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 perform work under a written contract that requires you to obtain this agreement from us.) This agreement shall not operate directly or indirectly to benefit anyone not named in the Schedule.

Not applicable in New Hampshire and New Jersey
Schedule
Any person or organization for which the employer has agreed by written contract, executed prior to loss, may execute a waiver of subrogation. However, for purposes of work performed by the employer in Missouri, this waiver of subrogation does not apply to any construction group of classifications as designated by the waiver of right to recover from others (subrogation) rule in our manual.

The waiver does not apply to any right to recover payments which the Minnesota Workers Compensation Reinsurance Association may have or pursue under M.S. 79.36.

Where required by contract or written agreement prior to loss and allowed by law
In the states of Alabama, Arizona, Colorado, Delaware, Dist. of Columbia, Georgia, Idaho, Illinois, Indiana, Kansas, Maine, Michigan, Minnesota, Mississippi, Missouri, Nevada, New Mexico, North Carolina, Oklahoma, Pennsylvania, Rhode Island, South Carolina, Vermont, West Virginia, the premium charge is 2% of the total manual premium, subject to a minimum premium of $100 per policy.

In the states of Connecticut, Florida, Maryland, Oregon, the premium charge is 1% of the total manual premium, subject to a minimum premium of $250 per policy.

In the state of Louisiana, the premium charge is 2% of the total standard premium subject to a minimum premium of $250 per policy.

In the state of Massachusetts, the premium charge is 1% of the total manual premium.

In the states of New York, Tennessee, the premium charge is 2% of the total manual premium,subject to a minimum premium of $250 per policy.

WC 00 03 13 © 1983 National Council on Compensation Insurance. Page 1 of 2 Ed. 04/01/1984
DocuSign Envelope ID: 9F584C92-89A9-46C1-AAA8-BC8D6C34F85A In the state of Virginia, the premium charge is 5% of the total manual premium, subject to a minimum premium of $250 per policy.

Issued by Liberty Insurance Corporation 21814
For attachment to Policy No. WA7-61D-260451-020 Effective Date Premium $ Issued to LAZ Karp Associates, LLC Endorsement No.

WC 00 03 13 © 1983 National Council on Compensation Insurance. Page 2 of 2 Ed. 04/01/1984
DocuSign Envelope ID: 9F584C92-89A9-46C1-AAA8-BC8D6C34F85A

WORKERS COMPENSATION AND EMPLOYERS LIABILITY
INSURANCE POLICY To Liberty Mutual.

INSURANCE
INFORMATION PAGE 175 Berkeley Street Boston, MA 02116
Issued by Liberty Insurance Corporation (a stock company) 21814 Policy Number WA7-61D-260451-020 Issuing Office Lewiston, ME Renewal Of WA7-61D-260451-029 Issue Date 08/06/2020
Account Number 1-260451 Sub Account 0000

1. Insured and Mailing Address FEIN 26-1164708
LAZ Karp Associates, LLC NJ TIN 261164708000
One Financial Plaza 14th Floor
HARTFORD CT 06103 Risk ID 917224528
MI Risk ID 4944380A
Status Limited Liability Company
Other workplaces not shown above: See Item 4. Premium - Extension of Information Page

2. Policy Period: The policy period is from 07/31/2020 to 07/31/2021 12:01 A.M. standard time at the Insured's mailing address.

3. Coverage
A. Workers Compensation Insurance: Part One of the policy applies to the Workers Compensation Law of the states listed here: AL AZ CA CO CT DE DC FL GA ID IL IN KS LA ME MD MA

MI MN MS MO NV NH NJ NM NY NC OK OR PA RI SC TN TX

VT VA WV
B. Employers Liability Insurance: Part Two of the policy applies to work in each state listed in Item 3.A. The limits of our liability under Part Two are:

Bodily Injury by Accident $ 1,000,000 each accident
Bodily Injury by Disease $ 1,000,000 policy limit
Bodily Injury by Disease $ 1,000,000 each employee
C. Other States Insurance: Part Three of the policy applies to the states, if any, listed here:

All States except those listed in Item 3.A and the States of:

ND OH WA WY
D. This policy includes these endorsements and schedules: See Item 3. Coverage D - Extension of Information Page

4. Premium: The premium for this policy will be determined by our Manuals of Rules, Classifications, Rates and Rating Plans. All information required below is subject to verification and change by audit.

Classifications Code Premium Basis Total Rate per $100 Estimated Annual Number stimated Annual Remuneratio of Remuneration Premium ee Extension of Information Pag
Minimum Premium (DE) Total Estimated Annual Premium $
Premium will be billed Annual Deposit Premium $
Deposit Tax/Surcharge/Assessment $
Producer 0002 008154 Countersigned by Authorized Rep. (FL)

AMITY INSURANCE AGENCY INC
500 VICTORY RD-MARINA BAY
NORTH QUINCY MA 02171 Gly Suchay
WC 00 00 01 A © 1987 National Council on Compensation Insurance, Inc. WC 00 00 01 B (CA) Ed. 07/01/2011 All Rights Reserved Page 1 of 1
DocuSign Envelope ID: 9F584C92-89A9-46C1-AAA8-BC8D6C34F85A

NAMED INSURED ENDORSEMENT
Item 1 of the Information Page includes the following firms or organizations as insureds.

Insured Name FEIN No. Dept. of Labor No.

LAZ Karp Associates, LLC 26-1164708 0744521000
051440410001
261164708000
2163284000
WC 89 06 01 © 2010, Liberty Mutual Group of Companies. All Rights Reserved. WC 99 20 16 Ed. 09/01/2010 Page 1 of 4
DocuSign Envelope ID: 9F584C92-89A9-46C1-AAA8-BC8D6C34F85A LAZ Parking California, LLC 27-1701304
WC 89 06 01 © 2010, Liberty Mutual Group of Companies. All Rights Reserved. WC 99 20 16 Ed. 09/01/2010 Page 2 of 4
Docu Sign
@SECURED
Certificate Of Completion
Envelope Id: 9F584C9289A946C1AAA8BC8D6C34F85A Status: Completed Subject: Please DocuSign: Contract for Services_LAZ.pdf Source Envelope:

Document Pages: 38 Signatures: 3 Envelope Originator:

Certificate Pages: 5 Initials: 2 Alonso Barahona
AutoNav: Enabled 330 W. 20th Avenue
Envelopeld Stamping: Enabled City Clerk's Office
Time Zone: (UTC-08:00) Pacific Time (US & Canada) San Mateo, CA 94403 [email protected]
IP Address: 76.14.0.98
Record Tracking
Status: Original Holder: Alonso Barahona Location: DocuSign 3/8/2021 11:54:20 AM [email protected]
Signer Events Signature Timestamp
Jeffrey Karp -DocuSigned by: Sent: 3/8/2021 12:30:48 PM [email protected] Jefrey tarp Viewed: 3/8/2021 2:40:54 PM 804673C9128542D...

President Signed: 3/8/2021 2:41:05 PM
Security Level: Email, Account Authentication
(None) Signature Adoption: Pre-selected Style
Using IP Address: 73.0.122.199
Signed using mobile
Electronic Record and Signature Disclosure:

Accepted: 3/8/2021 2:40:54 PM
ID: 61a2a583-d851-49a8-b6df-dOfdd27ff660
- DocuSigned by: Sent: 3/8/2021 2:41:06 PM
Bahareh Abdollahi
[email protected] Baliarel Abdollali Viewed: 3/11/2021 8:48:24 AM - 2E8740B5576C4FA... Signed: 3/11/2021 8:48:34 AM
Security Level: Email, Account Authentication
(None)
Signature Adoption: Pre-selected Style
Using IP Address: 24.7.35.163
Electronic Record and Signature Disclosure:

Accepted: 3/11/2021 8:48:24 AM
ID: 4c176c66-5c8c-4493-b9b3-fdfb537a0982
-DS Sent: 3/11/2021 8:48:36 AM
Alonso Barahona
[email protected] AB Resent: 4/14/2021 10:37:14 AM Management Analyst Viewed: 5/3/2021 8:41:49 AM
City of San Mateo Signed: 5/3/2021 8:42:03 AM
Signature Adoption: Pre-selected Style
Security Level: Email, Account Authentication
(None) Using IP Address: 174.250.36.5
ectronic Record and Signature Disclosur
ot Offered via DocuSic
Ed Barberini cuSigned by: Sent: 5/3/20218:42:05 AM
[email protected] Resent: 5/5/2021 2:59:59 PM - 34D74BDBB1BF4AD...

Security Level: Email, Account Authentication Viewed: 5/5/2021 3:03:44 PM (None) Signed: 5/5/2021 3:04:02 PM
Signature Adoption: Drawn on Device
Using IP Address: 174.194.204.54
Signed using mobile
Electronic Record and Signature Disclosure:

Accepted: 5/5/20213:03:44 PM
ID: Oc3ce446-ef77-4ee7-95c1-8ee70d2ecb6b
In Person Signer Events Signature Timestamp
Editor Delivery Events Status Timestamp
Agent Delivery Events Status Timestamp
Intermediary Delivery Events Status Timestamp
Certified Delivery Events Status Timestamp
Carbon Copy Events Status Timestamp
Rob Maroney Sent: 3/8/2021 12:30:48 PM
[email protected] COPIED Viewed: 5/5/2021 3:05:06 PM Security Level Email, Account Authentication
lectronic Record and Signature Disclosure
Not Offered via DocuSig
Erin Fellers Sent: 5/5/2021 3:04:03 PM
[email protected] COPIED Viewed: 5/5/2021 3:26:30 PM Security Level: Email, Account Authentication
(None)
lectronic Record and Signature Disclosure
Jot Offered via DocuSigr
Sue-Ellen Atkinson Sent: 5/5/2021 3:04:04 PM
[email protected] COPIED Viewed: 5/5/2021 4:05:21 PM Security Level: Email, Account Authentication
(None)
Electronic Record and Signature Disclosure:

Not Offered via DocuSign
Tricia Toomey Sent: 5/5/2021 3:04:04 PM
[email protected] COPIED Viewed: 5/5/2021 3:04:27 PM Business Manager
City of San Mateo
Security Level: Email, Account Authentication
(None)
Electronic Record and Signature Disclosure:

Not Offered via DocuSign
Witness Events Signature Timestamp
Notary Events Signature Timestamp
Envelope Summary Events Status Timestamps
Envelope Sent Hashed/Encrypted 3/8/2021 12:30:48 PM
Certified Delivered Security Checked 5/5/2021 3:03:44 PM Signing Complete Security Checked 5/5/2021 3:04:02 PM
Completed Security Checked 5/5/2021 3:04:04 PM
Payment Events Status Timestamps
Electronic Record and Signature Disclosure
Electronic Record and Signature Disclosure created on: 6/13/2017 8:08:23 AM Parties agreed to: Jeffrey Karp, Bahareh Abdollahi, Ed Barberini

CONSUMER DISCLOSURE
From time to time, Carahsoft OBO City of San Mateo (we, us or Company) may be required by law to provide to you certain written notices or disclosures. Described below are the terms and conditions for providing to you such notices and disclosures electronically through the DocuSign, Inc. (DocuSign) electronic signing system. Please read the information below carefully and thoroughly, and if you can access this information electronically to your satisfaction and agree to these terms and conditions, please confirm your agreement by clicking the 'I agree' button at the bottom of this document.

Getting paper copies
At any time, you may request from us a paper copy of any record provided or made available electronically to you by us. You will have the ability to download and print documents we send to you through the DocuSign system during and immediately after signing session and, if you elect to create a DocuSign signer account, you may access them for a limited period of time (usually 30 days) after such documents are first sent to you. After such time, if you wish for us to send you paper copies of any such documents from our office to you, you will be charged a $0.00 per-page fee. You may request delivery of such paper copies from us by following the procedure described below.

Withdrawing your consent
If you decide to receive notices and disclosures from us electronically, you may at any time change your mind and tell us that thereafter you want to receive required notices and disclosures only in paper format. How you must inform us of your decision to receive future notices and disclosure in paper format and withdraw your consent to receive notices and disclosures electronically is described below.

Consequences of changing your mind
If you elect to receive required notices and disclosures only in paper format, it will slow the speed at which we can complete certain steps in transactions with you and delivering services to you because we will need first to send the required notices or disclosures to you in paper format, and then wait until we receive back from you your acknowledgment of your receipt of such paper notices or disclosures. To indicate to us that you are changing your mind, you must withdraw your consent using the DocuSign 'Withdraw Consent' form on the signing page of a DocuSign envelope instead of signing it. This will indicate to us that you have withdrawn your consent to receive required notices and disclosures electronically from us and you will no longer be able to use the DocuSign system to receive required notices and consents electronically from us or to sign electronically documents from us.

All notices and disclosures will be sent to you electronically Unless you tell us otherwise in accordance with the procedures described herein, we will provide electronically to you through the DocuSign system all required notices, disclosures, authorizations, acknowledgements, and other documents that are required to be provided or made available to you during the course of our relationship with you. To reduce the chance of you inadvertently not receiving any notice or disclosure, we prefer to provide all of the required notices and disclosures to you by the same method and to the same address that you have given us. Thus, you can receive all the disclosures and notices electronically or in paper format through the paper mail delivery system. If you do not agree with this process, please let us know as described below. Please also see the paragraph immediately above that describes the consequences of your electing not to receive delivery of the notices and disclosures electronically from us.

How to contact Carahsoft OBO City of San Mateo:

You may contact us to let us know of your changes as to how we may contact you electronically, to request paper copies of certain information from us, and to withdraw your prior consent to receive notices and disclosures electronically as follows:

To contact us by email send messages to: [email protected] To advise Carahsoft OBO City of San Mateo of your new e-mail address To let us know of a change in your e-mail address where we should send notices and disclosures electronically to you, you must send an email message to us at [email protected] and in the body of such request you must state: your previous e-mail address, your new e-mail address.

We do not require any other information from you to change your email address..

In addition, you must notify DocuSign, Inc. to arrange for your new email address to be reflected in your DocuSign account by following the process for changing e-mail in the DocuSign system.

To request paper copies from Carahsoft OBO City of San Mateo To request delivery from us of paper copies of the notices and disclosures previously provided by us to you electronically, you must send us an e-mail to [email protected] and in the body of such request you must state your e-mail address, full name, US Postal address, and telephone number. We will bill you for any fees at that time, if any.

To withdraw your consent with Carahsoft OBO City of San Mateo To inform us that you no longer want to receive future notices and disclosures in electronic format you may:
i. decline to sign a document from within your DocuSign session, and on the subsequent page, select the check-box indicating you wish to withdraw your consent, or you may; ii. send us an e-mail to [email protected] and in the body of such request you must state your e-mail, full name, US Postal Address, and telephone number. We do not need any other information from you to withdraw consent.. The consequences of your withdrawing consent for online documents will be that transactions may take a longer time to process..

Required hardware and software
Operating Systems: Windows® 2000, Windows® XP, Windows
Vista®; Mac OS® X
Browsers: Final release versions of Internet Explorer® 6.0 or above (Windows only); Mozilla Firefox 2.0
or above (Windows and Mac); Safari ™ 3.0 or
above (Mac only)
PDF Reader: Acrobat® or similar software may be required to view and print PDF files
Screen Resolution: 800 x 600 minimum
Enabled Security Settings: Allow per session cookies
** These minimum requirements are subject to change. If these requirements change, you will be asked to re-accept the disclosure. Pre-release (e.g. beta) versions of operating systems and browsers are not supported.

Acknowledging your access and consent to receive materials electronically To confirm to us that you can access this information electronically, which will be similar to other electronic notices and disclosures that we will provide to you, please verify that you were able to read this electronic disclosure and that you also were able to print on paper or electronically save this page for your future reference and access or that you were able to e-mail this disclosure and consent to an address where you will be able to print on paper or save it for your future reference and access. Further, if you consent to receiving notices and disclosures exclusively in electronic format on the terms and conditions described above, please let us know by clicking the 'I agree' button below.

By checking the 'I agree' box, I confirm that:
• I can access and read this Electronic CONSENT TO ELECTRONIC RECEIPT OF ELECTRONIC CONSUMER DISCLOSURES document; and
• I can print on paper the disclosure or save or send the disclosure to a place where I can print it, for future reference and access: and
• Until or unless I notify Carahsoft OBO City of San Mateo as described above, I consent to receive from exclusively through electronic means all notices, disclosures, authorizations, acknowledgements, and other documents that are required to be provided or made available to me by Carahsoft OBO City of San Mateo during the course of my relationship with you.

San Mateo City CouncilDecember 1, 2025

San Mateo City Council
December 1, 2025