Vallejo City Council
June 13, 2023

THE COUNTY OF SOLANO, a political
subdivision of the State of California by and
through the Sheriff’s Office
By:

Birgitta E. Corsello, County Administrator
DATE: ____________________

APPROVED AS TO FORM
County Counsel
APPROVED AS TO CONTENT:
__________________________
Thomas A. Ferrara, Sheriff – Coroner

HUMANE SOCIETY OF THE NORTH BAY,
a 501(c)3 private non-profit corporation
By:

Stephanie Gomes, President
DATE: ____________________
Vallejo Business License No.

CITY OF VALLEJO,
a municipal corporation
By:________________________
Greg Nyhoff, City Manager
DATE:___________
ATTEST:

By:________________________
Dawn Abrahamson, City Clerk
APPROVED AS TO CONTENT:
__________________________
Allison Mattioli, Administrative Analyst II

APPROVED AS TO FORM

AND INSURANCE
(City Seal)
DocuSign Envelope ID: 7857F52C-A7A4-48C1-BC68-3A9E016368C1 8/17/2020

DocuSign Envelope ID: 20AE90CD-7383-49BD-801 D-E535E6304CED Sep 1, 2021 1:36 PM, 855192044 Contract and Routing Form
Contract Number: 15-CMO13
City of
VALLEJODate Originated:
(-alitì,nìi iì
Finance Department · 555 Santa Clara Street · Vallejo · CA · 94590 · 707.648.4592 Department: City Manager's Office,
Staff Contact: Felicia Flores, [email protected] Contract Type: Amendment
Vendor: Human Society of the North Bay and County of Solano Vendor Number:900 Business License Number: 11710271
Contract Not to Exceed Amount: 6013876.00
Contract Start Date: Jan 13, 2015
Option to Extend: n/a
Authority to Contract: City Council
End Date : Jun 30, 2022
Date to Council: Sep 01, 2021
Attachments are uploaded for review here: https://bit.lylvContracts Approved Pre-Requisition Form
Original Agreement with any Amendments
Insurance
I have uploaded additional files.No
DocuSign Envelope ID: 20AE90CD-7383-49BD-BDI D-E535E6304CED Contract and Routing Form
Signature Page
Department Initial Date Comment
11/ 9/ 2021- DS
Originating Department/Division

3 - DS 11/ 9/ 2021
Risk Manager 5
11/ 10/ 2021- DS
Finance Director àfr
11/ 11/ 2021
City Attorney's Office VàN
C - DS 11/ 12/ 2021
City Manager's Office I Adl.
- DS 11/ 12/ 2021
City Clerk ál
Return executed contract to: Felicia Flores
DocuS]gn Envelope ID: 20AE90CD-7383-498D-B[)1 D-E535E6304CED

THIRD AMENDMENT TO

CONSULTANT AND PROFESSIONAL SERVICES AGREEMENT BETWEEN

CITY OF VALLEJO, COUNTY OF SOLANO
AND

HUMANE SOCIETY OF THE NORTH BAY
This Third Amendment ("Amendment"), entered into as of July 1, 2021, to that Consultant and Professional Services Agreement CAgreement"), dated for reference on January 13, 2015, entered into by and between the City of Vallejo ("City"), the County of Solano, a political subdivision of the State of California by and through the Sheriffs Office Animal Control Unit ("SAC"),and Humane Society of the North Bay CHSNB") and amended by the First Amendment on June 30, 2017, and Second Amendment on June 30, 2020, is made on this thirtieth day of June, 2021. The City, SAC, and HSNB shall be referred toas the "Parties" for purposes of this Amendment.

WHEREAS, HSNB operates from the City-owned property located at 1121 Sonoma Boulevard in Vallejo, California for which it pays the City $1.00 in annual rent; and WHEREAS, HSNB and the City would like to negotiate a long-term lease of the property to HSNB on terms amenable to both; and
WHEREAS, the Parties would like to continue services under the Agreement while HSNB and the City negotiate tile lease.

The Parties do mutually agree as follows:

1. Replacement of Exhibit A and Attachments. Exhibit A to the Agreement - Scope of Work, and any and all Attachments, is amended and replaced, in its entirety, by Exhibit A as attached hereto, including Attachment 1 and Attachment 2.

2. Replacement of Exhibit B and Attachments. Exhibit B - Compensation, Attachment 1 to Exhibit B- The Payment Schedule and Attachment 2 to Exhibit B tothe Agreement, is amended and replaced in its entirety with Attachment 1 to Exhibit B and Attachment 2 to Exhibit B, as attached.

3. Revised Term of Agreement. The Agreement term expired on June 30, 2021. As of the date of this Third Amendment, the term of the Agreement is amended to expire as of June 30,2022. The Parties agree that the Agreement, as previously amended, is reinstated by this Amendment, confirm that the Agreement is and shall be in full forceand effect as if it had never expired and that it is binding upon the Parties in accordance with its terms.

4. Integration. The Agreement, as previously amended and as amended by this Amendment, contains the entire agreement between the Parties with respect to itssubject matter and supersedes whatever oral or written understanding they may havehad prior to the execution of this Amendment. This Amendment shall not be amendedor modified except by a written agreement executed by each of the Parties. Exceptas specifically revised herein, all terms and conditions of the Agreement, and all prioramendments, if any, shall remain in full force and effect, and the Parties shall performall duties, obligations and conditions required under the Agreement.

City of Vallejo, County of Solano and Humane Society of the North Bay Third Amendment

DocuSign Envelope ID: 20AE90CD-7383-49BD-901 D-E535E6304CED

5. Inconsistencies. In the event of any conflict or inconsistency between the provisions of this Amendment and the Agreement, and any prior amendment, if any, the provisions of this Amendment shall control in all respects.

6. Ambiguities. The parties have each carefully reviewed this Amendment and have agreed to each term of this Amendment. No ambiguity shall be presumed to be construed against either party.

7. Counterparts. This Amendment may be executed by the parties in one or more counterparts all of which collectively shall constitute one document and agreement, it being understood that all Parties need not sign the same counterpart. In the event that any signature is delivered by facsimile or electronic transmission (e.g., by e-maildelivery of a ".pdf' format data file), such signature shall create a valid and bindingobligation of the party executing (or on whose behalf such signature is executed) withthe same force and effect as if such facsimile or electronic signature page were an original signature.

8. Authority. The person signing this Amendment for his or her respective Party hereby represents and warrants that he or she is fully authorized to sign this Amendment on behalf of such Party.

City ofVallejo, County of Solano and Humane Society oftheNorth Bay Third Amendment

DocuSign Envelope ID: 20AES0CD-7383-49BD-801 D-E535E6304CED THE COUNTY OF SOLANO, a political
subdivision of the State of California by and
through the Sheriff's Office
By:

Birgitta E. Corsello, County Administrator
DATE:

CITY OF VALLEJO,
a municipal corporation
rDocusigned by
Byl kídual /lubb.
- Ijr ' O ./ ..... 4.

Mike Malone, Interim City Manager
11/ 12/ 2021
DATE:

APPROVED AS TO FORM
County Counsel
APPROVED AS TO CONTENT:

ATTESŠ[úsigned by
1 Paw- 42. àl•raL--56-Byl 110000 ,766062126
Dawn Abrahamson, City Clerk
APPROVED AS TO CONTENT:

DocuSigned by:

Cliüda uuvir

07.01010( CrEC 170
Thomas A. Ferrara, Sheriff - Coroner Felicia Flores, Assistant to the City Manager

HUMANE SOCIETY OF THE NORTH
BAY, a 501(c)3 private non-profit
CorpêrGAií, Áh,ed by:
í Én,da Auöu.tl
Byk 11015 ,12[ 73,•,EllA
Brenda Mooney, President
11/ 15/ 2021DATE:
11710271
Vallejo Business License No.

FERQUED AS TO FORM
L liraa àf. All,b
[ 403100[ 002[47 *
Veronica A.F. Nebb, City Attorney

APPROVED AS TO
< àr,46*/ 506,5
- 1 1LrilyòtiOU -4 1
Armond Sarkis, Risk Manager
jí /
- -
(C íty Seal ).2.-
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City of Vallejo, County of Solano and Humane Society of the North Bay Third Amendment

21:45?Ýk-
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DocuSign Envelope ID: 20AE90CD-7383-49BD-BD1 D-E535E6304CED

EXHIBIT A

SCOPE OF WORK

1. Representatives.

The City Representative for this Agreement is:

Felicia Flores
Assistant to the City Manager
Office of the City Manager
555 Santa Clara Street
Vallejo, CA 94590
(707) 648-4577 (phone)
[email protected]
The SAC Representative for this Agreement is:

Thomas A. Ferrara
Sheriff - Coroner
Solano County Sheriff's Office
530 Union Avenue, Suite 100
Fairfield, CA 94533
(707) 784-7000 (phone)
The HSNB Representative for this Agreement is:

Brenda Mooney
President
Humane Society of the North Bay
1121 Sonoma Boulevard
Vallejo, CA 94590
(707) 853-2801 (phone)
(707) 645-7909 (fax)
[email protected]
All routine administrative communications between the parties will be between the abovenamed representatives and may be by personal delivery, mail, facsimile transmission or electronicmail as agreed between the Service Providers Representatives and City's Representative.

2. Services to be Provided.

The services provided shall be as set forth in Attachment 1 and 2 of Exhibit A, attached and incorporated by this reference.

Animal Control Services Consultant and Professional Services Agreement Page 1 of 1 Exhibit A
DocuSign Envelope ID: 20AE90CD-7383-49BD-BD1 D-E535E6304CED Attachment 1 to Exhibit A

ANIMAL CONTROL KEY DELIVERABLES
The provision of services by the Solano County Sheriff's Office - Animal Control Unit to the City of Vallejo for animal control services will be provided in accordance with the following specifications:

1. The Sheriff's Animal Control shall maintain on staff at least three (3) individuals who shall meet all the requirements set forth in Penal Code § 830.9, §7(a) of the Food and Agriculture Code, and Solano County Code Chapter 4-33. These Animal Control Officers, employed by the Sheriff's Office, shall issue citations, make arrests, serve warrants, and conduct criminal investigations.

2. The City agrees to appoint the Sheriff of Solano County as the Animal Control Director as outlined in the City of Vallejo Municipal Code ("VIVIC") §7.12.010.

3. Normal business hours for the Sheriff's Animal Control Unit are 6:00 a.m. to 7:00 p.m., Monday through Friday, and eleven hours with staggered times depending upon the season and as approved by both Sheriff's Animal Control and the City, Saturday and Sunday, excludingCounty recognized holidays. Sheriff's Animal Control shall provide the following minimum staffing to the City of Vallejo:
a. Two (2) Animal Control Officers on duty in the City of Vallejo Monday through Thursday for twelve and one half hours per day, and on Friday for eleven hours per day.

Each officer will have a one-hour unpaid lunch break per scheduled shift. Shifts shall be staggered so that one officer is present in Vallejo during the normal business hours. b. One (1) Animal Control Officer on duty in the City of Vallejo Saturday and Sunday for eleven hours per day. The officer will have a one-hour unpaid lunch break per scheduled shift.
c. At least one (1) Animal Control Officer on-call during non-scheduled hours seven (7) days per week and during County recognized holidays, as published annually by the Solano County Board of Supervisors.
d. With written approval of the City Manager, the Sheriff's Office may adjust the "normal" business hours.
e. Sheriff's Animal Control shall notice the City Manager, or designee, if the Sheriff's Office expects to have less than required staff on duty for more than two consecutive daysfor occasions of unexpected illness or unforeseen business necessity, as required toattend training, trade seminars, or to fulfill other legally mandated requirements from the State, County, or the City of Vallejo.
f. The Sheriff's Office may, at its discretion, move available resources as needed toother areas for mutual aid assistance at the request of other jurisdictions. The SheriffsOffice shall submit to City the purpose and length of time resources were redirected.

4. The Sheriff's Animal Control shall provide the following services within the response time set forth:
a. During normal business hours, Sheriff's Animal Control will respond to calls foranimals running loose, seriously injured animals, vicious animals or animals endangeringhuman life or safety, animal nuisance complaints, and abused or neglected animals within one hour of call received.
i. In accordance with Penal Code §597, Sherriff's Animal Control may administer field euthanasia.
b. During holidays and after-hours, Sheriff's Animal Control will respond within two, Animal Control Services Consultant and Professional Services Agreement Attachment 1 to Exhibit A

DocuSign Envelope ID: 20AE90CD-7383-498[)-BD1 D-E535E6304CED but no more than three hours, to confirmed reports of vicious animals or animals endangering human life or safety.
c. Calls for service from animal owners who wish to surrender their animal(s) for adoption or destruction and who do not have transportation to the Shelter shall be handled within twenty-four (24) business hours (Monday-Friday, excluding holidays). Animals surrendered by owners in the field will be transported directly to the Solano County Animal Care Facility. Sheriffs Animal Control will adhere to the Solano County process for field surrenders and may charge Vallejo residents according to the County Fee Schedule (i.e., pick-up, surrender, disposal, etc.). Sheriffs Animal Control will invoice Vallejo residents directly for this service and will retain revenues that will offset the Solano County Animal Shelter expense.
d. The Sheriff's Office reserves the right to utilize other Sheriff's Office resources to handle or validate a call for service prior to dispatching a Sheriffs Animal Control Officerafter hours, during times of staffing shortages, or during high volume of calls for service.

5. The Sheriff's Animal Control shall enforce all infraction and misdemeanor provisions of Federal, State, and local laws to include, but not limited to, the Penal Code, Health & Safety Code, Fish & Game Code, Code of Regulations of California, Chapter 4 of the County Ordinances, and Title 7 of the City of Vallejo Municipal Code as they relate to domestic animals within the City of Vallejo. Such enforcement shall include issuing citations, making arrests, and impounding animals.
a. The Vallejo Police Department (VPD) is responsible for investigating serious felony animal cruelty cases in their jurisdiction. If a Sheriffs Animal Control Officer determines a case may be a felony animal cruelty crime, they will request VPD to respond and assume the criminal investigation.
b. If VPD disagrees with the determination, the Sheriffs Animal Control Supervisor will be notified and he/she will assist in determining the lead agency.c. VPD may request the Sheriff's Office retain serious animal crueity cases and suchcost outside the normal scope of this agreement shall be charged to the City (i.e. overtime,specialists, supplies and/or investigators). The VPD Watch Commander is authorized to make this request.

6. The service area of this Agreement shall include incorporated areas of the City of Vallejo where the City has primary law enforcement jurisdiction, to include parts of Mare Island and excluding places such as California Maritime Academy.
a. Sheriff's Animal Control shall patrol and provide services as described within thisagreement and scope of work to the Mare Island Community Facility District (CFD) totalinga maximum of approximately 30 hours per month. Sheriffs Animal Control will track thetotal number of hours spent patrolling and servicing the Mare Island CFD and submit a monthly report to the City.
3 b. Sheriffs Animal Control will identify a tracking method that captures the total calls for service and amount of time spent within the boundaries of the CFD. A formalmemorandum identifying the best method will be provided to the City Manager within 90 days of the original contract date.

7. Sheriff's Animal Control shall undertake and maintain direct patrol of neighborhoods forunlawful stray animals and other violations of laws concerning animals.

8. Sheriff's Animal Control shall cooperate with the Solano County District Aüorney's Office,County Counsel, the City of Vallejo, the City's Attorney's Office, Vallejo Police Department, Fishand Wildlife, and other law enforcement agencies in investigating and prosecuting animal law violations.

Animal Control Services Consultant and Professional Services Agreement Attachment 1 to Exhibit A

DocuSign EnvelopelD: 20AE90CD-7383-4980-3D1 D-E53566304CED

9. When law enforcement assistance is needed for Sheriffs Animal Control, Vallejo Police Department shall be the primary law enforcement agency for response within the City of Vallejo.

10. The Sheriff's Office will accurately and legibly maintain all documentation and shall be the official repository for all documentation including but not limited to reports, records, case files, citations, and/or other criminal and administrative process completed by the Sheriffs Animal Control. The Sheriff's Office shall provide monthly reports to City in the first year of contract and quarterly for each year thereafter. Within each report, Sheriffs Animal Control will include the following:
a. Intake (Stray, Owner Surrender, etc.) and identify the location (address, cross streets) by which an animal was obtained.
b. Transfer information identifying which animals were obtained within the City of Vallejo jurisdiction, County-unincorporated jurisdiction, HSNB or other. c. Calls for service received and responded to, grouped by types of call (e.g. animal running loose, dangerous animal, complaints, etc.)
d. An accounting for on-duty and on-call Animal Control Officer hours (e.g. total normal and overtime hours per month, total number of hours on-call, etc.). e. A spreadsheet identifying the animal, date and total invoice amount for each Vallejo animal receiving emergency medical care.

11. Sheriff's Animal Control shall be responsible for enforcing the Dangerous Dog Ordinance, VMC §7.37. This shall include, but is not limited to, notifying participants of hearings, acting as the city's representative during hearings and enforcing the registration requirements of the ordinance.

12. Sheriff's Animal Control shall be responsible for enforcing and administering the field work of the Animal Nuisance ordinances as outlined in VMC §7.36.

13. Sheriff's Animal Control shall review all reported animal bite cases to ensure no violations of City ordinance exist, and/or to make a determination if dangerous dog or animal nuisance proceedings are appropriate.

14. Sheriff's Animal Control shall conduct facility inspections for Kenne[ Licenses as outlined in VMC §7.32.030 along with random inspections to ensure compliance with VMC §7.32.

15. Sheriff's Animal Control shall conduct facility inspections for exotic animal registration as outlined in VMC §7.12.130 as required by the City.

16. Sheriffs Animal Control shall provide trapping services for feral domestic animals on public property when overpopulation affects the health and welfare of the public. HSNB will be affordedan opportunity to create a Community Cat Program in the area as an alternate approach. In theevent the risk of health and safety to the public becomes a reality, trapping and other measureswill be utilized. This service may be provided on private property at the expense of the propertyowner as governed and/or based on the currently adopted Solano Countyfee schedule forACO(s) hourly rate(s).

17. Sheriff's Animal Control shall maintain a twenty-four (24) hour telephone number for calls for service. During normal business hours, Sheriffs Animal Control will be available to receivedirect calls for service from the public in an effort to obtain an instant response to inquiries. TheSheriff's Office shall be responsible for dispatching all calls for service.

Animal Control Services Consultant and Professional Services Agreement Attachment 1 to Exhibit A

DocuSign Envelope ]D: 20AE90CD-7383-49BD-BD1D-E535E6304CED Services Outside the Scope of Agreement

1. Animal carcass removal from public roads, buildings, or property to include properties outlined in §7.12.130 of the City of Vallejo Municipal Code shall be conducted under the City's contract with the local garbage company to include compliance with Streets and Highway Code §91.8 (S&HC).

2. The City shall retain the administrative process over exotic animal registration services as outlined §7.12.140 of the City of Vallejo Municipal Code.

3. The City shall retain the administrative process over the Kennel License process as outlined in Chapter 7 of the City of Vallejo Municipal Code as it relates to issuance, monitoring, or collecting fees for such licenses.

4. The City shall retain administrative process over the Dangerous Dog proceedings, to include the appointment of the Hearing Officer, as outlined in VMC §7.37.010(H). Sheriffs Animal Care shall receive written documentation of each step of the process from the City for records; i.e. copies of notices, services, outcome, and/or imposed conditions.

5. Sheriff's Animal Control shall not provide urban or wildlife trapping for the purposes of population control.

6. Rabies Control is not part of this agreement, as this service is conducted by the designated Public Health Officer (Sheriff's Animal Control) outside of this agreement. The City acknowledges that Sheriffs Animal Control Officers are also Public Health Officers as it relates to Rabies Control.

Sheriff's Animal Control Officers possess the authority as outlined in §7.28.010 / .020 of the City of Vallejo Municipal Code. No provisions of this agreement are intended to conflict or modify any rabies control agreement(s) with the County.

Animal Control/HSNB Relationship
The City agrees that Sheriffs Animal Control is not responsible for providing an animal shelter;such service is already being provided by Memorandum of Understanding on Provisions of AnimalCare Services dated December 30, 2012 with Solano County and by Agreement with HSNB.Additional process related protocols will be discussed and mutually agreed upon by all three parties.

1. No provisions of this agreement are intendecito conf[ict or modify any shelter agreement(s) with the County, unless otherwise stated.

2. Sheriffs Animal Control understands the importance of having animal shelter services inthe community, and understands that the City of Vallejo will maintain a business relationship with HSNB for such services.

3. Sheriff's Animal Control will make all reasonable efforts to maintain a positive workingrelationship with the HSNB. Sheriff's Animal Control shall deliver all impounded animals from theCity of Vallejo to HSNB for the temporary hold periods, and shall deliver all impounded animalsfrom unincorporated Vallejo to HSNB for the temporary hold periods. a. Specific information about each impounded animal shall be entered electronically Animal Control Services Consultant and Professional Services Agreement Attachment 1 to Exhibil A

DocuSign Envelope ID: 20AE90CD-7383-49BD-BD1 D-E535E6304CED via the shelter management software or form as approved in this agreement or via mutualagreement of the three parties during both normal business and non-scheduled hours.

4. HSNB will allow the Sheriff's Animal Control 24-hour access to a safe and secure locationfor Sheriff's Animal Control to deliver impounded animals, store vehicles, vaccines,supplies and equipment free of charge to the County in a restricted section of the HSNB- leased facility.

5. Fees collected by the HSNB for owner surrenders will be kept by the HSNB for all animals the HSNB brings into the HSNB program.

6. The HSNB retains the right to determine where Sheriffs Animal Control enters and exits the facility to drop off animals.
a. Sheriff's Animal Control will pay for equipment needed by Sheriff's Animal Controlto access HSNB facilities (i.e. keys or remote control units for the gate).

7. HSNB will work in partnership with Sheriff's Animal Control in avoiding animal destruction,reducing City of Vallejo sheltering expenses, and promoting adoption of Vallejo animals.

8. Sheriff's Animal Control shall take all animals not accepted by HSNB or beyond themaximum capacity of HSNB directly to the Solano County Animal Care Facility in Fairfield. a. HSNB will provide 20 restricted Animal Control kennels and 18 Animal Control catcages for the legally required holding periods or up to 10 days. b. Sheriff's Animal Control or field representatives will adhere to proper intakeprotocols (e.g. documentation, photographs and vaccination of animals upon intake,procedures that prevent the spread of disease, etc.)

9. Sheriff's Animal Control will take animals impounded during criminal disputes,investigations or other law enforcement actions directly to the Solano County Animal Care Facilityin Fairfield in order to protect HSNB staff, property and animals. Sheriff's Animal Control shallmake a good faith attempt to inform the animals' owners of the location of the impounded animal.

10. After the minimum holding period of three normal business days or up to 10 days for allimpounded and surrendered animals, at its discretion, HSNB may keep animals it considersadoptable. Animals deemed adoptable by HSNB shall be relocated to "non-animal control"kennels and cages. Sheriff's Animal Control shall take possession of any impounded orsurrendered animals that HSNB has chosen not to accept and deliver animals to the SolanoCounty Animal Care Facility. HSNB will maintain a minimum of four open dog kennels and catcages for incoming animals for impound. Unless an animal has an injury or disease, HSNB shallnot hold impounded animals longer than ten calendar days.

11. All animals will receive the following required vaccines immediately upon intake: modifiedlive DA2PP or DHPP and modified live Bordetella for canines; modified live FVRCP for felines. a. Representatives of the Solano County Sheriff's Office will place animals in pre-designated kennels during non-business hours. b. If Sheriff's Animal Control cannot vaccinate and intake these animals as soon aspossible, HSNB will do so. Sheriff's Animal Control will be responsible for the cost of the vaccines.
c. Sheriff's Animal Control shall submit a quarterly report to HSNB identifying theanimals brought in by representatives of the Solano County Sheriff's Office and placed inthe temporary off hours holding kennels, including whether vaccines were provided or not; Animal Control Services Consultant and Professional Services Agreement Attachment 1 to Exhibit A

DocuSign Envelope ID: 20AE90CD-7383-498D-B[)1 D-E535E6304CED if vaccines were not provided, Sheriff's Animal Control shall reimburse HSNB for the costof the vaccines and shall remit payment within 15 days of the quartefs end for vaccine costs incurred in the previous quarter.
d. Animals surrendered or dropped-off in person at HSNB by residents of Vallejo or Unincorporated Vallejo will be vaccinated upon intake by HSNB before placing in HSNB kennels/cages.
e. Rabies vaccinations will be lawfully administered as soon as possible following intake.
f. Of the owner-surrendered animals vaccinated and retained by HSNB, HSNB willreimburse Sheriff's Animal Control the cost of the vaccines if supplied by Sheriff's Animal Control.
g. If Sheriffs Animal Control uses HSNB vaccines, Sheriff's Animal Control will reimburse HSNB for the cost of the vaccines.
h. HSNB will provide space for refrigeration for all vaccines.

12. It is Sheriffs Animal Control expectation that HSNB shall work in partnership andcooperation with Sheriff's Animal Control to observe behaviors and maintain records of casesthat require any enforcement action or animal abuse investigation.

13. Sheriff's Animal Control shall provide reasonable animal transport for the City's stray andsurrendered animals from HSNB to the County shelter during normal business hours at noadditional cost to HSNB or the City of Vallejo. HSNB shall be responsible for costs associatedwith surrender of its non-impounded animals to the Solano County Animal Care Facility. a. Sheriff's Animal Control and HSNB will establish a routine and mutually agreed upon transport schedule that satisfies the needs of both parties while also conserving gas and reducing vehicle wear and tear.

14. Sheriff's Animal Control shall provide emergency animal transport services during normalbusiness hours for any City of Vallejo animal requiring immediate medical care. The City of Vallejoshall reimburse Solano County for the non-County veterinary cost not to exceed $200, inaccordance with the standards set by Sheriffs Animal Control, including the collection of fees froman animal's owner. Sheriff's Animal Control will select the medical facilily, with the first choicebeing the county shelter, when a veterinarian is on duty, or a local veterinarian. In the event theimpounded animal is taken to the Solano County Animal Care Facility, it shall be transferred intoits care per the City MOU. If the animal is taken to a non-County veterinarian, an impound report,receipt and mileage log shall be submitted as part of the quarterly report. Requests exceedingthe allocation identified in Attachment 1 to Exhibit B shall be submitted monthly for reimbursementalong with the invoice. Reimbursements will not be afforded for animals taken to the Solano County Animal Care Facility.

Sheriffs Animal Control will first offer animals treated at a veterinary facility other than the SolanoCounty Animal Care Facility, upon completion of such care or requiring ongoing care from the aveterinary facility other than the Solano County Animal Care Facility, to HSNB for their adoptionprogram. If HSNB refuses, these animals shall be taken directly to the Solano County AnimalCare Facility. Sheriff's Animal Control will endeavor to respond to HSNB to retrieve surrenderedand/or abandoned City of Vallejo animals requiring immediate medical care within thirty (30)minutes, and not more than one hour. a. If Sheriffs Animal Control cannot respond within the allotted timeframe, or if theimpounded animal is suffering and needs immediate emergency care, HSNB shalltransport the animal to a local veterinarian. The cost of such treatment shall be paid bythe City of Vallejo in accordance with the standards set by Sheriff's Animal Control,including the collection of fees from an animal's owner, with costs not to exceed $200 per Animal Control Services Consultant and Professional Services Agreement Aüachment 1 to Exhibit A

DocuSign Envelope ID: 20AES0CD-7383-4980-881 D-E535E6304CED impounded animal. An impound report, receipt and mileage log shall be submitted as part of the quarterly report. Requests exceeding the allocation identified in Attachment 2 to Exhibit B shall be submitted monthly for reimbursement. b. HSNB will be responsible for transferring all records as they pertain to each animal being transferred to Sheriffs Animal Control, including but not limited to the address and driver's license number of individuals surrendering animals (if available), and in the case of stray animals, the address/cross streets where the animal was obtained. Only animals residing in or surrendered by Solano County residents will be transferred to the Solano Animal Care Facility.
c. Sheriffs Animal Control and HSNB will partner with local veterinarians for the purpose of providing emergency medical care in the times a veterinarian is not present atthe Solano County Animal Care Facility. Sheriffs Animal Control maintains the authorityto authorize a Veterinarian partner to provide treatment to animals without an identifiedowner in an amount not to exceed $200.00 per incident. Animals requiring treatmentbeyond this identified cap will be handled on an individual basis in coordination between Sheriff's Animal Control and the City representative. HSNB may assume responsibility for animals and accept them into its adoption program, thus taking on any further financially liability.
d. All HSNB animals once HSNB has assumed ownership/responsibility after thelegally mandated holding period of three days or up to 10 days before HSNB makes a final decision on the animal, shall be the responsibility of HSNB alone.

15. Any animal surrender fees collected by HSNB for animals that are later transported to theSolano County Animal Care Facility shall be paid to the Solano County Animal Care Facility, lessa $15 per day charge for care of the animal. HSNB will provide owner surrender and animalinformation and documentation to the Animal Control Officer at the time of transfer of the animalto the Solano Animal Care Facility. HSNB will provide a quarterly report identifying all animalsun'enders for which it collected fees and later transferred to Solano County Animal Care Facility,and remit payment within 15 days of the quartefs end for animal surrender fees collected in the previous quarter.

Equipment/Training/Facilities
As defined in the budget narrative, the Sheriffs Office shall be responsible for providing andmaintaining all equipment and training for Animal Control Officers (or their designees) that arerequired to perform the services under this agreement.

1. The City transferred ownership of up to three (3) City owned animal control vehicles inpossession of HSNB for a one-time transfer fee of one dollar per vehicle, upon origination of this agreement.
a. Should the agreement dissolve during the working life of these vehicles or ananimal control vehicle the City has directly funded, Sheriff's Animal Control will reimbursethe City the fair market value of each vehicle or return the vehicle to the City for a one-time transfer fee of one dollar per vehicle.

2. The Sheriffs Office will provide vehicles, maintenance of vehicles, uniforms, equipment,training, and any other reasonable tools, services, or objects necessary to perform the services under this Agreement.

3. The Sheriff's Office will facilitate training to include trade seminars, basic and advancedofficer training, along with any legally mandated training requirements to ensure Animal ControlOfficers meet or exceed industry standards to perform the duties related to Animal Control.

Animal Control Services Consultant and Professional Services Agreement Attachment 1 to Exhibit A

DocuSign Envelope [D: 20AE90CD-7383-4980-BDID-E53586304CED

4. HSNB will identify and provide Sheriff's Animal Control a safe and secure space to storevehicles, supplies, vaccines and equipment free of charge to the County; County is responsiblefor providing a refrigerator for vaccines if kept separate from HSNB's vaccines Public Billing/Fee Collection
The City agrees and acknowledges that the County shall retain all rights to collect fees for servicesas authorized by City or County ordinance and by state or federal law. Sheriff's Animal Controlmay charge the animal owners for the cost of services. Some of these fees include, but are not limited to, are:
a. Services outside the scope of this contract.
b. Fees as authorized by §7.16.050 of the Vallejo Municipal Code c. Fees as authorized by the County Board of Supervisors d. Any other fee as authorized by State or Federal Law
Fees collected by HSNB for animals that are not transferred to the Solano County Animal Care Facility are excluded from this provision.

Sheriffs Animal Control will ensure financial arrangements are made prior to transporting anynon-impounded animal from HSNB. The exchange of fees between Sheriffs Animal Control and HSNB will be processed on a quarterly schedule.

Agreement Review
All parties shall meet annually, or as needed, to evaluate service levels and contract cost, andamend as necessary with approval of the presiding boards or council.

Animal Control Services Consultant and Professional Services Agreement Attachment 1 to Exhibit A

DocuSign Envelope ID: 20AE90CD-7383-498[)-BD1O-8535E6304CED Attachment 2 to Exhibit A

LOCAL SHELTERING KEY DELIVERABLES
The Humane Society of the North Bay ("HSNB") (formerly the Benicia Vallejo Humane Society) isa private, non-profit organization whose mission is providing lost or homeless animals medicalcare, shelter and nourishment; protecting animals from cruelty, neglect, and carelessness; andeducating the public about animal welfare, overpopulation, and humane alternatives. This missionclearly is compatible with the need for effective and fiscally responsible animal control services for the citizens of the City of Vallejo ("City").

HSNB believes it is crucial to maintain a positive and supportive relationship with the City andSheriff's Animal Control so that the community has a local facility for community members torecover missing pets, adopt new pets, and access to other humane animal services - without traveling to the Solano County Animal Care Facility.

HSNB will supplementthe Solano County Sheriff's Office Animal Control and include the following:

HSNB Services Provided to the Community
• Adoptions - on-site and through mobile adoption events • Foster programs (saving lives and decreasing the number of animals going to the Solano County Animal Care Facility)
• Reuniting lost/found animals with their owners
• Low-cost spay/neuter and other pet care opportunities • Microchipping
• Dog licensing
• Public education
• Other pet-related community services (i.e. new owner dog training, neonatal kitten care, etc.)
• Community Cat Program (Trap/Neuter/Return) and/or feral cat assistance (feral catspay/neuter options, vaccinations, relocation and general guidance and assistance) Hours of Operation
• The HSNB facility will be open to the public for a minimum of six (6) hours per day, andfive (5) days per week unless an emergency/disease outbreak requires a temporaryclosure. HSNB will communicate any necessary closures with the City of Vallejo and Sheriffs Animal Control.
• The HSNB facility may be closed to the public on the following Holidays:
o New Year's Day
o Memorial Day
0 4th of July
o Labor Day
o Thanksgiving Day
o Christmas Day
Animal Control Holds/Impounded Animals
HSNB will continue to provide humane animal services to the community, including intake ofowner-surrendered animals as space allows.

Animal Control Services Consultant and Professional Services Agreement Attachment 2 to Exhibit A

DocuSign Envelope 10: 20AE90CD-7383-49BD-B[MD-E53586304CED

1. Sheriffs Animal Control will deliver all impounded City and unincorporated Vallejo animalsto HSNB for the legally required holding periods with the exception of those animals requiringimmediate medical attention as identified in Attachment 1 of Exhibit A, incorporated by reference,pursuant to Penal Code §597(f). Animals requiring immediate medical care will be delivered to theSolano County Animal Care Facility or local veterinarian as described in Attachment 1 of Exhibit A, incorporated by reference.

2. The HSNB will create and maintain appropriate records for each animal brought to theshelter, including but not limited to the address and driver's license number of the individualsurrendering an animal (if available), and in the case of stray animals, the address orlocation/cross streets where the animal was obtained.a. Specific information about each impounded animal shall be entered electronicallyvia the shelter management software or form as approved in this agreement or via mutualagreement of the three parties during both normal business and non-scheduled hours.

3. HSNB shall provide care for the dogs in the 20 restricted Animal Control kennels and thecats in the 18 Animal Control cat cages forthe legally required holding periods. Animals will be fedtwice per day and kennels and cages will be cleaned twice per day; medications will be given if prescribed by a veterinarian.
a. Sheriff's Animal Control and representatives of the Solano County Sheriff'sDepartment will adhere to HSNB intake protocols (e.g. photographs, documentation andvaccination of animals upon intake, procedures that prevent the spread of disease, etc.)

4. All animals will receive the following required vaccines immediately upon intake: modifiedlive DA2PP or DHPP and modified live Bordetella for canines; modified live FVRCP for felines. a. Sheriff's Animal Control will vaccinate animals they bring to HSNB upon intake before placing into HSNB kennels.
b. Animals found in Vallejo or surrendered/ dropped-off in person at HSNB byresidents of Vallejo or Unincorporated Vallejo, will be vaccinated upon intake by HSNB prior to placing them into HSNB kennels.i. Sheriffs Animal Control may provide vaccines to HSNB for use on City ofVallejo and Unincorporated Vallejo animals if requested by HSNB.c. If not given by Sheriff's Animal Control, rabies vaccinations will be administered todogs accepted into HSNB's adoption program by a licensed veterinarian as soon as possible.
d. Of the owner-surrendered animals vaccinated and retained by HSNB, HSNB wi[1reimburse Sheriff's Animal Control the cost of the vaccines if supplied by Sheriff's Animal Control.
e. If Sheriff's Animal Control uses HSNB vaccines, Sheriff's Animal Control will reimburse HSNB for the cost of the vaccines.

HSNB will provide space and refrigeration for all vaccines; if Sheriff's Animal Control wants to usea separate refrigerator, Sheriff's Animal Control is responsible for the cost.

5. Animals under HSNB ownership/responsibility will not be adopted or returned to theirowners without the required vaccinations (modified live DA2PP or DHPP and modified liveBordetella for canines; modified live FVRCP for felines). Additionally, dogs will not be permanentlyreleased without the required rabies vaccination and a current license. Due to the limitedavailability of an onsite veterinarian to administer rabies vaccinations, and therefore the inabilityto license, a procedure will be developed for these animals to ensure compliance with state and local law within a defined timeframe.

6. The HSNB will provide fiea control on all animals brought or surrendered to the HSNB.

Animal Control Services Consultant and Professional Services Agreement Attachment 2 to Exhibit A

DocuSign Envelope ID: 20AE90CD-7383-4980-BD1 D-E535E6304CED City will bear the cost offlea treatment for all impounded City of Vallejo and Unincorporated Vallejo animals.

7. During the period animals are at the HSNB facility, the HSNB may conduct temperamentand behavior evaluations on all animals as potential adoption candidates. After the mandatoryholding periods expire, HSNB maintains first right to pull any animal and place it into HSNBownership/responsibility pending HSNB's shelter and foster capacity. HSNB can also choose torelease any impounded animal to Sheriff's Animal Control to deliver to the Solano County Animal Care Facility.
a. HSNB will always maintain a minimum of 4 open dog kennels and cat cages for impounded animals.

8. HSNB will be responsible for the care and cost of any non-City or Unincorporated Vallejo animal unless the animal is left without HSNB's approval. a. HSNB will maintain records to track the origin of all animals surrendered ordropped at the shelter to maintain financial accountability should those animals be transported to the Solano County Animal Care Facility.

HSNB City-owned Property
City and HSNB will discuss the feasibility of a long-term lease for the property on which HSNBcurrently operates. The HSNB recognizes that this area is in a former Redevelopment areaand that all long-term leases must be approved by the State of California. The HSNB alsounderstands that this process can take quite some time.

In the meantime, as has been the agreement between the HSNB and the City, the HSNB willcontinue to pay the City $1 per year for the lease of the property, until a new lease agreementis executed. As a condition of the lease, a non-voting City Council liaison, may attend all boardmeetings on behalf of the City (except for closed sessions unless approved by the Board of Directors).

This lease is now in exchange for the identified "public benefit," defined as follows:• Adopt or foster out a minimum of 500 animals per year • Reunite losUfound animals with their owners
• As available, provide low-cost spay/neuter and other affordable animal care opportunities to the Vallejo community
• Provide microchipping to 500 animals per year
• Available to the public to purchase dog licenses during business hours• Provide a minimum of 12 public education opportunities per year (i.e. school programs,new owner dog training, neonatal kitten care, etc.)• Will develop a Community Cat Program (Trap/Neuter/Return) and/or feral cat assistance(feral cat spay/neuter opportunities, vaccinations, relocation and general guidance and assistance)
Failure to meet these requirements may result in an increase or adjustment of rent paid by HSNBto the City or the termination of said lease. HSNB will provide monthly reports to the City duringthe first year of this Agreement, and quarterly reports thereafter. These reports shall includenumerical data to date toward achieving the above listed 'public benefit goals." Each HSNB report Animal Control Services Consultant and Professional Services Agreement Attachment 2 to Exhibit A

DocuSign Envelope ID: 20AE90CD-7383-498[J-BD1D-E535EÛ304CED shall include, but not be limited to:
• Intake (Animal Control, Owner Surrender, etc.) and outcome of animals (Adoption, County Transfer, RTC), Foster, etc.)
• Low-cost spay/neuter and other affordable opportunities provided to the Vallejo community
• Number of animals microchipped
• Number of dog licenses processed
• Number of public education events conducted or participated in • Number of fera[ cats processed through the Community Cat program (Trap/Neuter/Retum)once established; and/or number of feral cats spayed/neutered or provided with assistance.

Transparency
HSNB will accurately and legibly maintain al! animal records and documents (Animal ControlServices). HSNB understands that the California Public Records Act or other applicable law maycompel the disclosure or production of records relating to this Agreement. Upon reasonablerequest by the City, HSNB will allow City representatives access to HSNB records and documents(Le. financial, animal, etc.) for any lawful purpose, including compliance with the California PublicRecords Act or any applicable Iaw. Personnel records, attorney/client privileged documents andany other exempted material will not be disclosed to any requestor, unless disclosure of thisinformation is compelled or warranted by law. In the event a request for HSNB records is receivedby the City, City will promptly notify HSNB of the receipt of the request in order to afford HSNBwith an opportunity to oppose disclosure. Any opposition to the disclosure must be in writing,articulating a legal basis for nondisclosure. The City attorney will consider the basis for any suchopposition prior to reviewing or issuing the City's timely response to the request for production of records .

Fee Processing
Sheriffs Animal Control will ensure financial arrangements are made prior to transporting any non-impounded animal from HSNB. The exchange of fees between Sheriff's Animal Control and HSNB will be processed on a quarterly schedule.

Animal Control Services Consultant and Professional Services Agreement Attachment 2 to Exhibit A

DocuSign Envelope ID: 20AE90CD-7383-4980-BD10-E535E6304(ED

EXHIBIT B

COMPENSATION

1. Service Providers Compensation.

City agrees to pay Service Providers for those services set forth in Exhibit A of this Agreementand for all authorized expenses, in monthly installments not to exceed the identified costs as outlined below:
- For Fiscal Year 2021-2022, six hundred forty-four thousand three hundred and sixty-four dollars ($644,364) to the County of Solano; and
- Annually three hundred thousand dollars ($300,000) to the Humane Society of the NorthBay, $10,000 of those dollars being reserved for emergency veterinary expense reimbursement.

The compensation over the term of this agreement is as follows:

Fiscal Year HSNB SAC
FY 2014 - 15 $56,250 $338,672
(agreement start January 2015)
FY 2015 - 16 $135,000 $521,707.20
FY 2016 - 17 $240,000 $535,518.40
FY 2017 - 18 $240,000 $529,508.40
FY 2018 - 19 $240,000 $544,516
FY 2019 - 20 $240,000 $588,984
FY 2020 - 21 $252,000 $607,356
FY 2021 - 22 $300,000 $644,364
Total $1,703,250 $4,310,626
Contract Total $6,013,876
a. Additional Services:
i. Additional Services are those services related to the Scope of Work ofService Providers as set forth in Exhibit A but not anticipated at the time ofexecution of this Agreement. Additional Services shall be provided only when aSupplemental Agreement authorizing such Additional Services is approved by theCity Manager, or his or her designee. City reserves the right to perform anyAdditional Services with its own staff or to retain other Service Providers to perform the Additional Services.
ii. Service Providers' compensation for Additional Services shall be based onthe total number of hours spent on Additional Services multiplied by the employees'appropriate billable hourly rate as established below. City, at its option, maynegotiate a fixed fee for some or all Additional Services as the need arises. Wherea fixed fee for Additional Services is established by mutual Agreement betweenCity and Service Providers, compensation to Service Providers shall not exceed the fixed fee amount.

Animal Control Services Consultant and Professional Services Agreement Page 1 of 2 Exhibit B
DocuSign Envelope ID: 20AE90CD-7383-49BD-BD1 D-E535E6304CED

2. Payments to Service Providers.
a. Payments to Service Providers shall be made within a reasonable time after receiptof Service Providers' invoices, the payments to be made in proportion to servicesperformed. Service Providers may request payment on a monthly basis. ServiceProviders shall be responsible for the cost of supplying all documentation necessary to verify the monthly billings to the satisfaction of City. b. All invoices submitted by Service Providers shall contain the following information:
i. Description of services billed under this invoice
ii. Date of Invoice Issuance
iii. Sequential Invoice Number
iv. Social Security Number or Taxpayer Identification Number v. Amount of this Invoice
vi. Total Billed to Date
c. Billings that do not conform to the format outlined above shall be returned toService Providers for correction. The City shall not be responsible for delays in paymentto Service Providers resulting from Service Providefs failure to comply with the invoice format described above.
d. Request for payment shall be sent to:

Felicia Flores
Assistant to the City Manager
Office of the City Manager
555 Santa Clara Street
Vallejo, CA 94590

3. Accounting Records of Service Providers.Service Providers shall maintain for three (3) years after completion of all services hereunder, allrecords under this Agreement, including, but not limited to, records of Service Providers' directsalary costs for all Services and Additional Services performed under this Agreement and recordsof Service Providers' Reimbursable Expenses, in accordance with generally accepted accountingpractices. Service Providers shall keep such records available for audit, inspection and copyingby representatives of the City's Finance Department or other government agencies during regularbusiness hours upon twenty-four (24) hours' notice.

The obligations of Service Providers under this section shall survive this Agreement.

4. Taxes.

Service Providers shall pay, when and as due, any and all taxes incurred as a result of ServiceProviders' compensation hereunder, including estimated taxes, and shall provide City with proof of such payments upon request.

5. Taxpayer Identification Number. Service Providers shall provide City with Service Providers complete Request for Taxpayer Identification Number and Certification, Form W-9, asissued by the Internal Revenue Service, and any other State or local tax identification number requested by City.

Animal Control Services Consultant and Professional Services Agreement Page 2 of 2 Exhibit B
DocuSign Envelope ID: 20AE90CD-7383-49BD-BD1D-E535E6304CED Attachment 1 to Exhibit B

SOLANO COUNTY SHERIFF'S ANIMAL CONTROL UNIT
The City of Vallejo agrees to pay for personnel services, services and supplies, and service vehicles as follows:

PERSONNEL SERVICES
(3) Animal Control Officers $ 348,397
(1) Animal Control Supervisor $ 56,139
Extra Help Animal Control Officer (999 hours) $ 23,557
Overtime $ 11,869
Standby $ 20,436
Answering Service $ 10,260
SUBTOTAL PERSONNEL SERVICES $ 470,658

SERVICE & SUPPLIES
Clothing and Personal Equipment $ 7,901
Emergency Medical Services (Non-County Facility) $ 25,200 Animal Control Supplies $ 10,261
Office Supplies $ 4,211
Training/Travel $ 1,596
SUBTOTAL SERVICE & SUPPLIES $ 49,169

SERVICE VEHICLES
(3) ACO Vehicles and Fuel $ 62,215
Vehicle Technology $ 3,745
SUBTOTAL SERVICE VEHICLES $ 65,960
DEPARTMENT ADMINISTRATIVE OVERHEAD $ 58,577
TOTAL PROJECTED EXPENSES $ 644,364
MONTHLY COST $ 53,697
City agrees to pay Sheriff's Animal Control six hundred forty-four thousand three hundred sixtyfour dollars ($644,364) annually, for these services set forth in Exhibit A of this Agreement andfor all authorized reimbursable expenses upon satisfactory completion of the services.

Animal control service costs will be evaluated and renewed annually and are determined by theSolano County Auditor-Controller, Risk Assessment, employee COLA's, or as service levelschange. No additional charges are incurred by the City unless specifically approved by the City.Other requests for service will be determined as received. An annual true-up shall be reimbursed to City for overpayment.

Animal Control Services Consultant and Professional Services Agreement Attachment 1 to Exhibit B

DocuS gn Envelope ID: 20AES0CD-7383-498D-BD1 D-E535E6304CED Attachment 2 to Exhibit B

HUMANE SOCIETY OF THE NORTH BAY
City agrees to pay Humane Society of the North Bay three hundred thousand dollars ($300,000)in Fiscal Year 2021-2022, and annually thereafter, for those services set forth in Exhibit A of this Agreement and for all authorized reimbursable expenses upon satisfactory completion of the services.

HSNB service costs will be evaluated and renewed annually and may be determined by newunfunded federal, state or city mandates related to animal care, inflation, or as service levelschange. No additional charges are incurred by the City unless specifically approved by the City.Other requests for service will be determined as received. An annual true-up shall be reimbursed to City for overpayment.

Emergency/critical medical services for animals taken to non-County veterinarian. Costsexceeding $200 are fully reimbursed by the City of Vallejo in a total amount not to exceed$10,000. If costs are estimated to exceed $10,000, City and HSNB shall amend this Agreement.

Medical Supplies and services
• Spay/neuter
• Veterinarian fees and expenses
• Veterinarian services
• Medical supplies
• $800 mileage allowance
Maintenance and Utilities
• Electric gates
• Security System for animals
• Water and Electricity
• Animal Control kennel maintenance
Personnel Services
• 3.5 kennel staff for care of Animal Control animals
• .5 Office Manager
• .5 Receptionist
• .5 Kennel Manager
• Overtime for non-business hours and holidays; vacation/sick leave relief Animal Control Services Consultant and Professional Services Agreement Page 1 of 1 Exhibit C
DocuSign Envelope ID: 20AEV0CD-7383-49BD-891 D-E535E6304CED

ACORD CERTIFICATE OF LIABILITY INSURANCE
DATE (MÃUDD, YYrn
08/09/2021
THIS CERTIFICATE IS ISSUED ASA MATTER OF INFORMATION ONLY AND CONFERS NO RIGHTS UPON THE CERTIFICATE HOLDER. THISCERTIFICATE DOES NOTAFFIRMATWELY OR NEGATIVELY AMEND, EXTEND ORALTER THE COVERAGEAFFORDED BY THE POLICIESBELOW THIS CERTIFICATE OF INSURANCE DOES NOT CONSTITUTE A CONTRACT BETWEEN THE ISSUING INSURER(S),AUTHORIZED REPRESENTATIVE OR PRODUCER, AND THE CERnFICATE HOLDER.

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

CONTACT SteeIBridge Customer ServicePRODUCER NAME:

Steeleridge Insurance Services. Inc. ,%, En )· ( 831 ) 425 -6640 1 FAx (888) 338-72771 MA/C . No):

E-MAIL csr@steelbridgeins. comADDRESS:

PO Box 629

NAiC #INSURERMAFFORDING COVERAGE
Santa Cruz CA 95061 INSURERA: NOVACasuallyCompany 42552 tNSURED INSURER B :

Humane Society of the North Bay
1121 Sonoma BLVD
INSURER C :
tNSURER D:

INSURER E :
' Vallejo

COVERAGES
CA 94590 INSURER F :

CERTIFICATE NUMBER: 2020-2021 Certificates REVISION NUMBER:

THIS IS TO CERTIFYTHATTHE POUCIES OF INSURANCE LISTED BELOW HAVE BEEN ISSUED TO THE INSURED NAMED ABOVE FOR THE POLICY PERIODINDICATED. NOTWITHSTANDING ANY REQUIREMENT, TERM OR CONDITION OFANY CONTRACT OR OTHER DOCUMENT WITH RESPECT TO WHICH THISCERTIFICATE MAY BE ISSUED OR MAY PERTAIN, THE INSURANCE AFFORDED BYTHE POLICIES DESCRIBED HEREIN IS SUBJECT TO ALL THE TERMS,EXCLUSIONS AND CONDITIONS OF SUCH POLICIES. LIMITS SHOWN MAY HAVE BEEN REDUCED BY PAID CLAIMS.

INSR ADUL SUBN POUCY EFF POUCY EXP
Lm TYPE OF INSURANCE INSD WVD POUCY NUMBER (MP.UDDr, YYY) IMMJDOJYYY'n LIMITS COMMERCLAL GENERAL LIABîLITY
-- CLAIMS-MADE OCCUR
GENZ AGGREGATE UMITAPPLIES PER:

F1 pouCY E - 1 22 El LOC
OTHER :

AUTOMOBILE UABILITY

ANYAUTO
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- AUTOS ONLY AUTOS

HIRED NON-OWNED

AUTOS ONLY AUTOS ONLY
--

SCHEDULEO

UMBRELLA UAB OCCUR

EXCESS LIAB CLAIMS-MADE
DED | | RETENnON S

WORKERS COMPENSATION

AND EMPLOYERS' UABILITY
. ANYPROPRIETOR/PARTNER/EXECUITVE
A OFFICER/MEMBER EXCLUDED?
{Mandatory In NH)
W yes,de= ibe undelDESCRIPTION OF OPERATIONS below
Y / N
NiA CF1-WK-10000356-01

EACH OCCURRENCE S
DAMAGE 10 KEN LED
PREMISES (Eø occurrence) S
MED EXP (Anyone person) S

PERSONAL &ADV INJURY S
GENERALAGGREGATE $
PRODUCTS - COMP/OPAGG $
$
COMBINED SINGLE LIMIT $
(Ea accident
BODILY INJURY (Per person) $
BODILY INJURY {Peraddeñt) S
PROPERTYDAMAGEmar accident)
S
EACH OCCURRENCE $

AGGREGATE S
S
| UTE |
1 OTH-
1 ER
12/01/2020 12/01/2021 EL EACH ACCIDENT $ 1,000,000
E,L DISEASE. ËA EMPLOYEE $ 1,000,000
E.L DISEASE - POUCY LIMIT $ 1.000,000
DESCRIPTION OF OPERATIONS /LOCATIONS /VEHICLES (ACORD 1 11, Addl,lonal Ref:rurki Schedule, may be a tached 11 moro spaçe Is required} CERTIFICATE HOLDER CANCELLAmON
City of Vatlejo
555 Santa Clam St
SHOULD ANY OF THEABOVE DESCRIBED POUCIES BE CANCELLED BEFORETHE EXPIRATION DATE THEREOF. NOTICE WILLBE DELIVERED IN ACCORDANCE WITH THE POUCY PROVISIONS.

AUTHORIZED REPRESENTATIVE
Vallejo CA 94590
© 1988-2015 ACORD CORPORATION. All rights reserved.

ACORD 25 (2016/03) The ACORD name and logo are registered marks of ACORD DocuSign Envelope ID: 20AEØ0CD-7383-4930-BD1DÆ535E6304CED

ADDITIONAL COVERAGES
Ref # Description Coverage Code Form No. Edition Date
Experience Mod Factor 1 EXP01
Limit 1 Limit 2 Limit 3 Deductible Amount Deductible Type Premium Ref# Description Coverage Code Form No. Edition Date
Limit 1 Umit 2 Limit 3 Deductible Amount Deductible Type Premium Rof# Description Coverage Code Form No. Edition Dato
UmIt 1 Umit 2 Umit 3 Deductible Amount Deductible Type Premium Ref # Description Coverage Code Form No. Edition Date
Limit 1 Limit 2 Limit 3 Deductible Amount Deductible Type Premium Ref # Description Coverage Code Form No. Edition Date
Umit 1 Limit 2 Limit 3 Deductible Amount Deductible Type Premium Ref# Description Coverage Code Form No. Edition Date
Umit 1 Umit 2 Limit 3 Deductible Amount Deductible Type Premium Ref# Description Coverage Code Form No. Edition Date
Limit 1 Limit 2 Limit 3 Deductible Amount Deductible Type Premium Ref# Description Coverage Code Form No. Edition Date
Umit 1 Limit 2 Limit 3 Deductiblo Amount Deductible Type Premium Rof# Description Coverage Code Form No. Edition Date
Limit 1 Limit 2 Limit 3 Deductible Amount Deductible Type Premium Ref # Description Coverage Code Form No. Edition Date
Umlt 1 Limit 2 Limit 3 Deductible Amount Deductible Type Premium Ref# Description Coverago Code Form No. Edition Date
Limit 1 Limit 2 Limit 3 Deductible Amount Deductible Type Premium OFADTLCV Copyright 2001, AMS Services, Inc.

DocuSign Envelope ID: 20AE90CD-7383-49BD-BD10-E535E6304CED Policy Number: CF1-WK- 10000356 - 01

HUMANE SOCIETY OF THE NORTH BAY
1121 SONOMA BLVD
VALLEJO CA 94590 -6954

ATTACHED ARE DOCUMENTS FOR THE FOLLOWING NAMED INSURED
HUMANE SOCIETY OF THE NORTH BAY1121 SONOMA BLVDVALLEJO CA 94590-6954 08-30-21

INSURED
1'
1 1
DocuSign Envelope ]D: 20AE90CD-7383-49BD-BD1D-E535E6304CED WORKERS COMPENSATION AND EMPLOYERS UABILITY INSURANCE POUCY WC 890600B (Ed. 7-01)-
POUCY INFORMATION PAGE ENDORSEMENTThe following item(s) Insured's Name (WC 89 06 01)
Policy Number (WC 89 06 02)
Effective Date (WC 8906 OSI)
Expiration Date (WC 89 0604)
Insured's Mailing Address (WC 8906 05)
Experience Modification (WC 890406)
Producer's Name (WC 89 06 07)
Change in Workplace of Insured (WC 89 0608}
Insured's Legal Status (WC 89 0610)
Item 3.B. Limits (WC 890612)
Item 3.C. States (WC 89 0613)
X Item 3.D. Endorsement Numbers (WC 89 06 14)
X Item 4. *Class, Rate, Other (WC 89 0415)
Interim Adjustment of Premium (WC 89 0416)
Carrier Servicing Office (WC 89 0617)
Interstate/Intrastate Risk I.D. Number (WC 89 06 18)
Carrier Number (WC 89 0619)
Issuing Agency/Producer Office Address (WC 89 06 25)
Item 3.A. States (WC 89 06 11)
is changed to read:

THE FOLLOWING RATING PLAN IS ADDED TO THIS POLICY:

SPECIFIC WAIVER(0930) STATE : CA AMOUNT : $37.00
THE FOLLOWING RATING PLAN IS ADDED TO THIS POLICYŠ
WAIVER MINIMUM DIFFERENCE(0930) STATE : CA AMOUNT : $213.00 THE FOLLOWING FORM(S) HAS BEEN ADDED:

WC 04 03 06 04-84 CA WAIVER OF OUR RIGHT TO RECOVER
*Item 4. Change To:

Ciassifications
Premium Basis
Code Total Estimated
No. Annual
Remuneration
Rate Per $100
of
Remuneration
Estimated
Annual Premium
SEE ATTACHED WZ 89 06 00 B (07-01) EXTENSION
Total Estimated Annual Premium $ 14 , 273
Minimum Premium $ 645 Deposit Premium $ 3
All other terms and conditions of this policy remain unchanged. 530
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 09- 09-21 Policy No. CF1-WK- 10000356 - 01 , Eff. 12 - 01 - 20 Endorsement No. 002 Insured HUMANE SOCIETY OF THE NORTH BAY Premium: $ 277 . 00 VALLEJO, CA 94590-6954
Insurance Company
NOVA Casualty Company (14191 ) Countersigned By
WC 890600B
(Ed. 7-01)
O 2001 National Council on Compensation Insurance, Inc.

INSURED
1 DocuSign Envelope ID: 20AE90CD-7383-498[)-B[)1 D-E535E6304CED WORKERS' COMPENSATION AND EMPLOYERS UABILITY INSURANCE POUCY WC 890600 B (Ed. 7-01)

POLICY INFORMATION PAGE ENDORSEMENT
Classifications
Premium Basis
Code Total Estimated
No. Remuneration

TRANSACTION RECAP BY RATING GROUP
Rate Per
$ loo Of
Remuneration Estimated Premium
Transaction Factor = 0.227
State: CA Rating Group: 0001-01
Stat Old New Old Term New Term OOS Add /Return
Cade Rate Rate Premium Premium Offset Premium
9897 -.07 -.07 -677.00 -694.00 .00 -4 .00
9889 .5 .5 4,497.00 4,614 .00 .00 27 .00
0063 -.024 -.024 -324.00 -332.00 .00 -2.00
9999 .01704 .01704 229.00 235.00 .00 1.00
0069 .003349 .003349 45.00 46.00 .00 1.00
0986 .001274 .001274 17.00 18 .00 .00 1.00
0991 . 004829 . 004829 65 . 00 67 . 00 . 00 1 . 00 9998 .003918 .003918 53 .00 54.00 .00 1.00
0930 .00 0 .00 37 .00 .00 37.00
0930 .00 0 .00 213 .00 .00 213 .00
9997 .003813 .003813 51.00 53 .00 .00 1.00
Rating Group 0001-01 Estimated Transaction Premium 277.00 Cash State Total (CA) 277 .00
Total Transaction Premium 277 .00
WC 89 0600 B
(Ed. 7-01)
tNSURED
DocuSign Envelope ID: 20AE90CD-7383-498[)-BD1O-E535E6304CED 1112 Policy No. Cfl - WK- 10000356 - 01
HanoverInsurance Group:°

INSTALLIVIENT SCHEDULE
Named Insured HUMANE SOCIETY OF THE NORTH BAY Effective Date: 09-09-21 Agent Name CHARITY FIRST INSURANCE SERVICES, INC. Agent No: 51011

IT IS HEREBY AGREED AND UNDERSTOOD THAT THIS POLICY IS
PAYABLE ON INSTALLMENTS AS FOLLOWS:

ADDITIONAL PREMIUM: 277.00 ,

TRANSACTION PREMIUM IS DUE OR PAYABLE ON THE NEXT POLICY INSTALLMENT DUE DATE (S) .

PLEASE NOTE: IF THERE ARE NO REMAINING INSTALLMENTS, PREMIUM IS DUE OR PAYABLE IN FULL .

Failure to pay the installment Premium by the Date Due shown shall constitute non-payment of premium for which we may cancel this policy.

WC 99 06 10 A 0615

INSURED
DocuSign Envelope ID: 20AES0CD-7383-498[)-BD1D-E535E6304CED WORKERS COMPENSATION AND EMPLOYERS LIABILITY INSURANCE POLICY WC 0403 06 (Ed. 04-84)

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 enforceour right against the person or organization named in the Schedule. (This agreement applies only to the extent thatyou perform 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 5
otherwise due on such remuneration.
% of the California workers' compensation premium

SCHEDULE

PERSON OR ORGANIZATION JOB DESCRIPTION

CITY OF VALLEJO
555 SANTA CLARA ST
VALLEJO, CA 94590

WORK WITH THE CITY OF VALLEJO TO

CAPTURE STRAY DOGS AND BRING THEM
TO THE SHELTER. CITY FUNDING.

This endorsement changes the policy to which it is attached and is effective on the date issued unless otherwise stated.(The infornmtion below is required only when this endorsement is issued subsequent to preparation of the policy.) Endorsement Effective 09- 09- 21 Policy No. CF1-WK- 10000356 - 01 Insured HUMANE SOCIETY OF THE NORTH
Insurance Company NOVA Casualty Company
Endorsement No. 002
Premium $ INCL .

Countersigned By
© 1998 by the Workers' Compensation Imurance Rating Bureau of California. Æl rightsreserved.Fromthe WCIRB's California Workers' Compensation Insurance Forms Manual © 1999. íNSURED
DocuSìgn Envelope ID. 20AE90CD-7383-498D-801 D-E535E6304CED HUMANE
Society ]*
July 20, 2021
Armond Sarkìs
Risk Manager & Safety Officer
City of Vallejo I Risk Management Division
555 Santa Clara St. 1 Vallejo, CA 94590
Dear Armond,
The Humane Society of the North Bay (HSNB) does not provide veterinary services for animals privately owned by members of the public.

HSNB contracts with a licensed veterinarian who serves part-time to provide basiccare and health evaluations for HSNB shelter animals. He also administers rabies shots; which staff are not licensed to perform.

HSNB animals that are observed to have health concerns that need medicaltreatment beyond basic and standard care, or have health concerns of unknownorigin, are transferred to outside veterinary offices for evaluation and treatment.

Best Regards,
Frank Hartig
Executive Board Board of Directors
President Frank Hartig Linette Atterbury
Treasurer Brenda Mooney Carol Stillson
Secretary Claire Svedberg Sara Cohen
Anthony Marschak
1121 Sonoma Blvd., Vallejo, CA 94590 /(707) 645-7905 / www.HSNB.org501(c)3 Non-Profit Organization # 94-3041601 DocuSign Envelope ID: 20AE90CD-7383-4980-BDI D-E535E6304CED DocuSign Envelope ID: 20AE90CD-7383-49BD-BDeD-8535E6304CED

NONPROFITS

INSURANCE

ALLIANCE OF CALIFORNIA
POLICY NUMBER: 2021-40578
A Head for Insurance. A Hamt for Nonproms.

THIS ENDORSEMENT CHANGES THE POLICY. PLEASE READ IT CAREFULLY.

ADDITIONAL INSURED

PRIMARY AND NON-CONTRIBUTORY

ENDORSEMENT FOR PUBLIC ENTITIES
This endorsement modifies insurance provided under the following:

COMMERCIAL GENERAL UABILITY COVERAGE PART

SCHEDULE
Name of Person or Organization:

A. Section 11- WHO IS AN INSURED Is amended to include:

4. Any public entity as an additional insured, and the officers, officials, employees, agents and/or volunteersof that public entity, as applicable, who may be named in the Schedule above, when you have agreed In awriüen contract or written agreement presently in effect or becoming effective during the term of this policy,that such public entity and/or Its offícers, officials, employees, agents and/or volunteers be added as anadditional insured(s) on your policy, but only with respect to liability for «bodily Injurñ "properly damage" or"personal and advertising injury" caused, in whole or in part, by:
a. Your negilgent acts or omissions; or
b. The negligent acts or omissions of those acting on your behalf; in the performance of your ongoing operations.

No such public entity or Individual is an additional Insured for liability arising out of the sole negligence bythat public entity or its designated indMduals. The additional Insured status will not be afforded withrespect to liability arising out of or related to your activities as a real estate manager for that person or organization.

B. Section Ill- LIMITS OF INSURANCE is amended to include:

8. The limits of insurance applicable to the public entity and applicable Individuals Identified as an additional Insured(s) pursuant to Provision A.4. above, are those specified In the written contract between you andthat public entity, or the limits available under this policy, whichever are less. These limits are part of andnot in addition to the limits of insurance under this policy.

C. With respect to the Insurance provided ta the additional Insured(sh Condition 4. Other Insurance ofSECTION W- COMMERCIAL GENERAL LIABILITY CONDITIONS Is replaced by the following:

4. Other Insurance
a. Primary Insurance
This insurance is primary if you have agreed In a written contract or written agreement (1) That this insurance be primary. If other Insurance is also primary, we will share with all thatother insurance as described In c. below: or NIAC-E61 02 19 Page 1 of 2
DocuSign Envelope ID: 20AED0CD-7383-4965-BD1D-E535E6304CED

NONPROFITS

INSURANCE

ALLIANCE OF CALIFORNIA
A Haad for Insurance. A Heart for Nonprofits. POLICY NUMBER: 2021-40578 (2) The coverage afforded by this insurance is primary and non-contributory with the additional Insured(s)' own Insurance.

Paragraphs (1) and (2) do not apply to other insurance to which the additional insured(s) has been added as an additional insured or to other insurance described In paragraph b. below. b. Excess Insurance
This insurance Is excess over:

1. Any of the other Insurance, whether primary, excess, contingent or on any other basis:
(a) That Is Fire, Extended Coverage, Builder's Risk, Installatlon Risk or similar coverage for nyour work";
(b) That Is fire, lightning, or explosion insurance for premises rented to you or temporarily occupied by you with permission of the owner:
(c) That is insurance purchased by you to cover your liability as a tenant for 'properly damage" to premises temporarily occupied by you with permission of the owner; or (d) If the loss arises out of the maintenance or use of aircraft, "autos" or watercraft to the extent not sublect to Excluslon g. of SECTION 1 - COVERAGE A - BODILY INJURY AND PROPERTY DAMAGE.
(e) Any other insurance available to an additional insured(s) under this Endorsement covering liability for damages which are subject to this endorsement and for which the additional insured(s) has been added as an additional insured by that other insurance. (1) When this insurance is excess, we will have no duty under Coverages A or B to defend the additional insured(s) agalnst any "suit' if any other Insurer has a duty to defend the additional insured(s) against that "suit". If no other Insumr defends, we will undertake to do so, but we will be entitled to the additional insured(s)' rights against all those other Insurers. (2) When this Insurance Is excess over other insurance, we will payonly our share ofthe amount of the loss, if any, that exceeds the sum of:
(a) The total amount that all such other insurance would pay for the loss in the absence of this insurance: and
(b) The total of al deductible and self-insured amounts under all that other Ins'ur'ance. (3) We Will share the remaining loss, if any, with any other insurance that is not described In this Excess Insurance provision and was not bought specifically to apply in excess of the Limits of Insurance shôwn in the Declarations of this Coverage Part. c. Methods of Sharing
tf all of the other insurance available to the additional insured(s) permits contribution by equalshares, we will follow this method also. Under this appmach each Insurer contributes equal amounts until it has paid its applicable limit of insurance or none of the loss remains: whichever comes first.

If any other the other Insurance avallabÎe to the additional insured(s) does not permit contribution by equal shares, we wil! contribute by limits. Under this method, each Insurer's share Is based on the ratio of its applicable limit of insurance to the total applicable limits of Insurance of all Insurers. , NIAC-E61 02 19 Page 2 of 2
DocuSign Envelope ID: 20AEG0CD-7383-4980-BE)1 D-E535E6304CED HUMAN-1 OP ID: TS 7 ACORD
DATE [MMIDDAYYYJ
CERTIFICATE OF LIABILITY INSURANCE08/04/2021
THIS CERTIFICATE IS ISSUED AS A MATTER OF INFORMATION ONLY AND CONFERS NO RIGHTS UPON THE CERTIFICATE HOLDER. THISCERIFICATE 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.

IMPORTANT: If the certificate holder Is an ADDITIONAL INSURED, the pollcy(les) must have ADDITIONAL INSURED provisions or be endorsed.if SUBROGATION ]S WAIVED, subject to the terms and condleons of the policy, certain policies may require an endorsoment A statement onthis certificate does not confer rights to the certificate holderln lieu of such endorsement(s).

PRODUCER 707-554-6080 891(por Jeanne Kilkenny-Turk
Vallejo Insurance Associates PHONE 707-554-6080 VAX 707 -554-2198 P. 0. Box 4446 (AIC, No, Extl: (AfC, Nol:

Vallelo, CA 94590 [email protected] Jeanne Kilkenny-Turk INSURER!81 AFFORDING COVERAGE NAIC # INSURER A: NonProfits Insurance Alliance

INSURED
25895INSURERB: United States Liability
Humane Soclely of theNorth BayFrank Hartlg
INSURER C:
1121 Sonoma BlvdVanejo, CA 94590 INSURER 0:

INSURER Ë:

INSURER F:

COVERAGES CERTIFICATE NUMBER: REVISION NUMBER:

THIS ]S TO CERTIFY THAT THE POLICE 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,EXCLUSIONSAND CONDITIONS OF SUCH POUCIES. LIMITS SHOWN MAY HAVE BEEN REDUCED BY PAID CLAIMS.

INSR ADDL SUBR POUCÝ EFF POLÎCY EXP
qTR TYPE OF INSURANCE IN ,in WVD POUCY NUMBER IM•, nnrvvvY, iMMion/YYY·,1 LIMITS A X COMMERCIAL GENERAL UABILMŸ 1,000,000EACH OCCURRENCE $ --- CLÆMS·MADE OCCUR X 2021 -40578 07/28/2021 07/28/2022 PREMISES (En of#, rranm) SDAMAGETORENTED 100,000 5,000MED EXP (Anv one Dersonì $
X Uquor Uability
1,000,000PERSONALÔ ADV INJURY $
2,000,000
GEN'LAGGREGAIE LIMIT APPLES PER: GENERAL AGGREGATE $
XI poucy 1 1 58% E-| Loc PRODUCTS - COMP/OP AGO $ 2,000,000 1 OTHER: COMBINED SINGLE I.MIT

A AU-OMOBILE UABILITY
fEEn ncr:Idnnlì
ANY AUTO 2021-40578 07/28/2021 07/28/2022 BODILY INJURY mar person)

OWNED SCHEDULED
AUTOS ONLY - AUTOS BODILY INJURY Per accldmill
-1 2 & oNLY .R EMIŽ?

eglÿAMAGE
1,000,000$
S
$
$

A X UMBRELLAUAB OCCUR
EXCESS LIAR CLA]MS-MADEE

DED I RETENTION S

WORKERS COMPENSATIONAND EMPLOYERS' LIAWLITY
ANYPROPRIETOR,zëä * üECUTIVE - MA
8@âîly#ñ!Æll
lives, dascribounderDESCRIPTIONOF OPERATIONS below
B Non Profit D&O
2021-40578-UMB
NDO1587013F
EACH OCCURRENCE $
07,28/2021 07/28/2022 AGGREGATE $
$
mAT, ITF
TH-
E.L EACHACODENT $
E.1. DISEASE - EA EMPLOYEE $
E.L. D,SËASE - POLICY 1.IMLT $
07/16/2021 07/16/2022 Per Occur
Agger
2,000,000
2,000,000
2,000,000
2,000,000
DESCRIPTION OFOPERATÎONS,LOCATIONS,VEHËLES (ACOR)101. Addltionit Remârk: schaduio, maybe attachadlf mora•pacels røqutrod)The City of Vallejo its Officers, officials, employees, agents andvolunteers are included as additional insureds.Location: 1121 Sonoma Blvd Vallejo CA 94590 HSNB CoV Agreement.

CERTIFICATE HOLDER CANCELLATION
City of ValleJo
555 Santa Clara St.

Vanelo, CA 94590
SHOULD ANY OF THE ABOVE DESCRIBED POUCIES BE CANCELLED BEFORETHE EXPIRATION DATE THEREOF, NOTICE WILL BE DELIVERED INACCORDANCE WlTH THE POUCY PROVISIONS.

AUTHORIZED REPRESENTA
Jeanne Kilkenny-T
ACORD 25 (2016/03) © 1988-2 ACORD CORPORATION.JIll rights reserved The ACORD name and logo are registered marks of M D
019
DocuSign Envelope ID: 20AE90CD-7383-4980-801 D-E535E6304CED 1N U N 1' RU t 1 1 3

INSURANCE

ALLIANCE OF CALIFORNIA
A Head for Insurance. A Heart for Nonprofits.

THIS ENDORSEMENT CHANGES THE POLICY. PLEASE READ IT CAREFULLY.

AMENDED

NOTICE OF CANCELLATION
This endorsement modifies insurance provided under the following:

COMMERCIAL GENERAL LIABILITY COVERAGE PART

BUSINESS AUTO COVERAGE FORM
Cancellation: 30 Days Notice of Cancellation
Person or Organization
The City of Vallejo
If we cancel this policy for any statutorily permitted reason other than nonpayment of premium, we will mail notice ofcancellation to the person or organization shown above. We will mail such notice to the address shown at least the number of days shown for cancellation.

NIAC-E64 10 12
DocuSign Envelope ID: 20AE90CD-7383-498[)-BD1D-8535E6304(ED CERTIFICATE NO. ISSUE DATE
GL1-14762 Al CERTIFICATE OF COVERAGE 06/25/2021
Public Risk Innovation,
Solutions, and Management
THIS CERTIFICATE IS ISSUED AS A MAITER OF INFORMATION ONLY AND CONFERS NORIGHTS UPON THECERTIFICATE HOLDER. THE CERTIFICATE DOES NOT AFFIRMATIVELY OR NEGATIVELY AMEND, EXTEND ORALTER THE COVERAGE AFFORDED BELOW. THIS CERTIFICATE OF COVERAGE DOES NOT CONSPTUTE A CONTRACT BETWEEN THE ISSUING INSURER{S), AUTHORIZED REPRESENTATIVE OR PRODUCER. AND THE CERTIFICATE HOLDER.

C/O ALLIANT INSURANCE SERVICES, INC.

PO BOX 6450
NEWPORT BEACH, CA 92658-6450
PHONE (949) 756-0271 / FAX (619) 699-0901
LICENSE #0C36861
IMPORTANT: If the certificate homer is an ADDITIONAL INSURED and/or requesüng a WAIVER OF SUBROGATION, the Memorandums of Coverage most be endorsed. A statement on this cerllicate doesnot confer rights to the certificate holder in lieu of such endorsement(s).

COVERAGE A- Public Risk Innovation, Solutions, and ManagementAFFORDED Member: COVERAGE

SOLANO COUNTY AFFORDED B
ATTN: SHERRIADAMS COVERAGE
675 TEXAS ST., SUITE 1800 AFFORDED C
FAIRFIELD, CA 94533-6321 COVERAGE

AFFORDED D
Coverages

THIS IS TO CERTIFY THAT THE MEMORANDUMS OF COVERAGE LISTED BELOW HAVE BEEN ISSUED TO THE MEMBER NAMED ABOVE FOR

THE PERIOD INDICATED, NOTWITHSTANDING ANY REQUIREMENT, TERM OR CONDITION OF ANY CONTRACT OR OTHER DOCUMENT WITH RESPECT TO WHICH THIS CERTIFICATE MAY BE ISSUED OR MAY PERTAIN. THE COVERAGE AFFORDED BY THE MEMORANDUMS DESCRIBED HEREIN IS SUBJECT TO ALL THE TERMS, EXCLUSIOt\IS, AND CONDITIONS OF SUCH MEMORANDUMS. LIMITS SHOWN MAY HAVE BEEN REDUCED BY PAID CLAIMS.

CO TYPE OF COVERAGE MEMORANDUM COVERAGE EFFECTIVE COVERAGE EXPIRATION LIABILITY UMITS

LTR NUMBER DATE DATE
A ® Excess General Liability PRISM 21 EL-12 07/01/2021 07/01/2022 $1,000,000 Auto Liability $1,000,000
Limits inclusive of the Membefs
Self-lnsuced Retention of
$200,000
Description of Operations/Locations/Vehicles/Special Items:

AS RESPECTS CONSULTANT AND PROFESSIONAL SERVICES AGREEMENT BETWEEN SOLANO COUNTY AND CITY OF VALLEJO FOR PROVIDING ANIMAL CONTROL SERVICES.

THE CITY OF VALLEJO, ITS OFFICERS, OFFICIALS, EMPLOYEES, AGENTS AND VOLUNTEERS ARE INCLUDED AS ADDITIONAL COVEREDPARTIES, BUT ONLY INSOFAR AS THE OPERATIONS UNDER THIS CONTRACT ARE CONCERNED.

THIS INSURANCE SHALL BE PRIMARY AND NO OTHER INSURANCE SHALL CONTRIBUTE PURSUANT TO ENDORSEMENT NUMBER U-9.THE AUTHORITY WAIVES ITS RIGHTS OF SUBROGATION AGAINST THE ADDITIONAL COVERED PARTY(IES) PURSUANT TO ENDORSEMENT NUMBER U-8.

Certificate Holder
Cance!!ation

SHOULD ANY OF THE ABOVE DESCRIBED MEMORANDUMS OF COVERAGES BE CANCELLEDBEFORETHE EXPIRATION DATE THEREOF, NOUCE WIL BE DELIVERED IN ACCORDANCE WITH THEMEMORANDUMS OF COVERAGE PROVISIONS.

CITY OF VALLEJO
555 SANTA CLARA ST
VALLEJO, CA 94590 AUTHORIZED REPRESENTATIVE
- 041 _
Public Risk Innovation, Solutions, and Management
PAGE 1 OF 2
DocuSign Envelope ID: 20AE90CD-7383-498[)-801 D-E535E6304CED ENDORSEMENT NO. U-1

PUBLIC RISK INNOVATION, SOLUTIONS, AND MANAGEMENT
GENERAL LIABILITY 1

ADDITIONAL COVERED PARTY AMENDATORY ENDORSEMENT
It is agreed that the 'Covered Party, Covered Persons or Entities" section ofthe Memorandum is amended to include the person or organization named on the Certificate of Coverage, but only with respect to liabilityarising out of premises owned by or rented to the Member, or operations performed by or on behalf of the Member or such person or organization so designated.

Coverage provided under this endorsement is limited to the lesser of the limits stated on the Certificate of Coverage or the minimum limits required by contract.

ADDITIONAL COVERED PARTY:

NAME OF PERSON OR ORGANIZATION SCHEDULED PER ATTACHED CERTIFICATE OF COVERAGE AS RESPECTS:

PER ATTACHED CERTIFICATE OF COVERAGE
It is further agreed that nothing herein shall act to increase PRISM's limit of liability.

This endorsement is part of the Memorandum and takes effect on the effective date of theMemorandum unless another effective date is shown below. All other terms and conditions remain unchanged.

Effective Date: Memorandum No.: PRISM 21 EL-00
Issued to: ALL MEMBERS
Issue Date: June 25. 2021
'&*£)6 »-
Aùtñ6rized Representative
Public Risk Innovation, Solutions, and Management PAGE 2 OF 2 DocuSign Envelope ID: 20AE90CD-7383-4983-BD10-E535E6304CED ENDORSEMENT NO. U-8

PUBLIC RISK INNOVATION, SOLUTIONS, AND MANAGEMENT (PRISM) GENERAL LIABILITY 1

AMENDATORY ENDORSEMENT - WAIVER OF SUBROGATION
it is understood and agreed that Condition 8. SUBROGATION, of the Memorandum to which it is attached, is deleted in its entirety and replaced by the following:

8. SUBROGATION
PRISM shall be subrogated to the extent of any payment hereunder to all the covered party's rights of recovery therefore; and the covered party shall do nothing after loss to prejudice such rights and shall do everything necessary to secure such rights. Any amount so recovered shall be apportioned as follows:

Any interest (including the covered party's) having paid an amount in excess of the self-insured retention, plus the limit of liability, hereunder shall be reimbursed first to the extent of actualpayment. PRISM shall be reimbursed next to the extent of its actual payment hereunder. If any balance then remains unpaid, it shall be applied to reimburse the covered party. The expenses of all such recovery proceedings shall be apportioned in the ratio of respective recoveries. If there is no recovery in proceedings conducted solely by PRISM, it shall bear the expenses thereof.

Notwithstanding the above, PRISM waives its rights of subrogation against any person or organization with whom the covered party has entered into a written agreement that includes a waiver of subrogation, but only if the agreement is in effect before the injury, damage or liability occurs .

It is further agreed that nothing herein shall act to increase PRISM's limit of liability.

This endorsement is part of the Memorandum and takes effect on the effective date of theMemorandum unless another effective date is shown below. All other terms and conditions remain unchanged.

Effective Date: Memorandum No.: PRISM 21 EL-00
Issued to: ALL MEMBERS
Issue Date: June 29, 2021
M,) Š/h,
AWHbrized Representative
Public Risk Innovation, Solutions, and Management
DocuSign Envelope ID: 20AE90CD-7383-4989-BD10€535E6304CED ENDORSEMENT NO. U-9

PUBLIC RISK INNOVATION, SOLUTIONS, AND MANAGEMENT
GENERAL LIABILITY 1

AMENDATORY ENDORSEMENT - PRIMARY/NON-CONTRIBUTORY
lt is understood and agreed that Condition 7. OTHER COVERAGE of the Memorandum to which it is attached, is deleted in its entirety and replaced by the following:

7. OTHER COVERAGE
If collectible insurance with an insurer, or collectible group coverage through another joint powers authority, interlocal cooperative agreement, self-insurance or other public entitygroup coverage is available to the covered party covering a loss also covered hereunder(whether on a primary, excess or contingent basis), the coverage hereunder shall be: (a)in excess of, and shall not contribute with, such insurance; and (b) shall contribute onlywith any excess group coverage available through another joint powers authority according to a pro-rata, time on the risk basis. However, this clause does not apply with respect to excess insurance purchased specifically to be in excess of this Memorandum, or to insurance or reinsurance which is intended to provide the remainder of the limit ofliability stated in the Declarations of this Memorandum when the coverage afforded underthis Memorandum provides less than 100 percent of the limit set forth in the Declarations.

However, if the covered party has entered into a written agreement, prior to any loss event, in which it is agreed that this coverage shall be primary and/or non-contributory with respect to an additional covered party as specified in Endorsement U-1 of this Memorandum, then this coverage shall respond as primary and/or non-contributory, but shall be limited to the lesser of the limits stated on the Certificate of Coverage or the minimum limits required by the written agreement.

Notwithstanding the foregoing paragraph, if coverage for a claim or suit is available under this Memorandum and a memorandum of coverage issued in connection with the PRISM's Medical Malpractice Program, this Memorandum shall afford primary coverage only wherethe gravamen of the claim or suit involves liability covered hereunder. EIA staff will preliminarily assess the gravamen of the claim or suit and refer it to the committee responsible for the coverage believed to be applicable under this paragraph. Where thatcommittee disputes PRISM's assessment of the gravamen of the claim or suit and rejectsprimary coverage, PRISM will thereafter refer the claim or suit to the committeeresponsible for the other applicable coverage. If that committee also rejects the primarycoverage responsibility, the Executive Committee will determine which of PRISM's coverages is primary under this paragraph.

If the Member disputes the acceptance of primary coverage by a committee of PRISM'sresponsible for the coverage, the Member may appeal that decision to the ExecutiveCommittee. Appeal must be requested within 60 days of the coverage acceptance by PRISM.

DocuSign Envelope ]D: 20AES0CD-7383-49BD-BDîD-E53526304CED If the Member is not satisfied with the outcome of the Executive Committee appeal or the determination by the Executive Committee as to which of PRISM's coverages is primary where no committee agreed to accept primary responsibility, the Member may invoke Section (d) and (e) of Article 31 of PRISM's Joint Powers Agreement and proceed to arbitration and, if necessary, litigation. For purposes of this paragraph, the Member must request to invoke Article 31 dispute resolution process within 60 days of the Executive Committee's determination as to which of PRISM's coverages is primary.

Where a memorandum of coverage issued in connection with PRISM's Medical Malpractice Program is determined to afford primary coverage pursuant to this section, the exhaustion of PRISM's limit of liability under the Medical Malpractice Program will satisfy the covered party's self-insured retention under this Memorandum.

Coverage for the additional covered party under this endorsement is limited to the written contract or agreement as specified on the Certificate of Coverage and Endorsement U-1 of this Memorandum.

It is further agreed that nothing herein shall act to increase PRISM's limit of liability.

This endorsement is part of the Memorandum and takes effect on the effective date of the Memorandum unless another effective date is shown below. All other terms and conditions remain unchanged.

Effective Date
Issued to: ALL MEMBERS
Memorandum No. PRISM 21 EL-00
Issue Date: June 25, 2021
Authorized Representative
Public Risk Innovation, Solutions, and Management
D !Sign E-rj,veopp_ID: 20AE90CD-7383-498[)-BDI D-E535E6304CED ISSUE DATE WC-2604 CERTIFICATE OF COVERAGE 06/25/2021

PUBLIC RISK INNOVATION,

SOLUTIONS, AND MANAGEMENT
C/O ALLIANT INSURANCE SERVICES, INC.

PO BOX 6450
NEWPORT BEACH, CA 92658-6450
PHONE (949) 756-0271 / FAX (619) 699-0901
LICENSE #0C36861
Member:

SOLANO COUNTY
ATrN: SHERRI ADAMS
675 TEXAS ST., SUITE 1800
FAIRFIELD, CA 94533-6321
THIS CERTIFICATE IS ISSUED AS A MATTER OF INFORMATION ONLYAND CONFERS No RIGHTS UPON THE CERTIFICATE HOLDER. THIS CERTIFICATE DOES NOT AFFIRMATIVELY

ORNEGATIVELYAMEND, EXIEND ORALTERTHECOVERAGEAFFORDEDBELOW, THIS CERTIFICATE OF COVERAGE DOES NOT CONSTmTUE A CONTRACTBETWEEN THE

ISSUING INSURER(S), AUTHORIZED REPRESENTATIVE OR PRODUCER, AND THE

CERTIFICATE HOLDER
IMPORTANT: If the certificato holder is requesting a WAIVER OF SUBROGATION, the Memorandums of Coverage must be endorsed. A stalementon this cerlificato does not confer rights to the certificate holder in lieu of such endorsement(s).

COVERAGE A - See attached schedule of insurersAFFORDED BY:

COVERAGE
AFFORDED BY: B

COVERAGE
AFFORDED BY: C

COVERAGE
AFFORDED BY: D
Coverages
THIS IS TO CERTIFY THAT THE MEMORANDUMS OF COVERAGE AND POLICIES LISTED BELOW HAVE BEEN ISSUED TO THE MEMBERNAMED ABOVE FOR THE PERIOD INDICATED, NOTWITHSTANDING ANY REQUIREMENT, TERM OR CONDITION OF ANY CONTRACT OROTHER DOCUMENT WITH RESPECT TO WHICH THIS CERTIFICATE MAY BE ISSUED OR MAY PERTAIN. THE COVERAGE AFFORDED BY THE MEMORANDUMS AND POLICIES DESCRIBED HEREIN IS SUBJECT TO ALL THE TERMS, EXCLUSIONS, AND CONDmONS OF SUCH MEMORANDUMS AND POLICIES.

CO TYPE OF COVERAGELTR
MEMORANDUMi

POLICY NUMBER

COVERAGE EFFECTIVE COVERAGE EXPIRATION

DATE DATE LIABILITY LIMITS

A EXCESS WORKERS'

COMPENSATION &

EMPLOYER'S LIABILITY
See attached
Schedule of Insurers
for policy numbers
07/01/2021 07/01/2022 WORKERS' COMPENSATION
Difference between
Statutoryand Member's
$125,000 Relentjon
EMPLOYERS' LIABILITY:

Difference between
$5,000,000 and Membefs
Retention
UMITS APPLY PER OCCURRENCE FOR ALL PROGRAM MEMBERS COMBINED.

Description of Operations/Locations/Vehicles/Special Items:

AS RESPECTS EVIDENCE OF COVERAGE FOR CONSULTANT AND PROFESSIONAL SERVICES AGREEMENT BETWEEN SOLANO COUNTYAND CITY OF VALLEJO FOR PROVIDING ANIMAL CONTROL SERVICES.

THE AUTHORITY WAIVES ITS RIGHTS OF SUBROGATION AGAINST CITY OF VALLEJO, ITS OFFICERS, OFFICIALS, EMPLOYEES, AGENTS ANDVOLUNTEERS PURSUANT TO ENDORSEMENT NUMBER U-2.

Cancellation
Certificate Holder SHOULD ANY OF THE ABOVE DESCRIBED MEMORANDUMS OF COVERAGE/POLICIESBEE CANCELLED BEFORE THE EXPIRATION THEREOF. NOTICE WILL BE DELIVERED INACCORDANCE WITH THE MEMORANDUMS OF COVERAGE/POUCIES PROVISIONS.

CITY OF VALLEJO
555 SANTA CLARA ST
VALLEJO, CA 94590

AUTHORIZED REPRESENTATIVE
Public Risk Innovation, Solutions. and Management
DocuSign Envelope ID: 20AE90CD-7383-49BD-BD1D-E535E6304CED

PUBLIC RISK INNOVATION, SOLUTIONS, AND MANAGEMENT

EXCESS WORKERS' COMPENSATION PROGRAM
2021/2022 SCHEDULE OF INSURERS

SOLANO COUNTY

PROVIDER MEMORANDUM/ LIMIT

POLICY NUMBER
Public Risk Innovation, Solutions,
and Management
PRISM 21 EWG19 Workers' Compensation:
$50,000,000 each accidenUeach employee
for disease
(Difference between $50,000,000 and the
individual member's retention)
Employers' Liability:
$5,000,000 each accidenUeach employee
for disease
Liberty Insurance Corporation
(Difference between $5,000,000 and the
individual member's retention)
EW7-64N-444785-011 Statutory each accidenVeach employee for disease excess of
$50,000,000
r
DocuSign Envelope ID: 20AE90CD-7383-49BD-BD1 D-E535E6304CED ENDORSEMENT NO. U-2

PUBLIC RISK INNOVATION, SOLUTIONS, AND MANAGEMENT

EXCESS WORKERS' COMPENSATION

WAIVER OF SUBROGATION ENDORSEMENT
[t is understood and agreed that Section Vlll. SUBROGATION of the CONDITIONS section of the Memorandum of Coverage is deleted in its entirety and replaced by the following:

Vill. SUBROGATION: In the event of any payment under this Memorandum, PRISM shall be subrogated, to the extent of such payment, to all the Covered Party's rights of recovery therefore, and the Covered Party shall execute all papers required and shall do everything that may be necessary to secure such rights. Any amount recovered as a result of such proceedings, together with all expenses necessary to the recovery of any such amount shall be apportioned as follows:

PRISM shall first be reimbursed to the extent of its actual payment hereunder. If any balance then remains, said balance shall be applied to reimburse the Covered Party. The expenses of all proceedings necessary to the recovery of such amount shall be apportioned between the Covered Party and PRISM in the ratio of their respective recoveries as finally settled. If there should be no recovery in proceedings instituted solely on the initiative of PRISM, the expenses thereof shall be borne by PRISM.

However, in the event of any loss payment under this Memorandum for which you have waived the right of recovery in a written contract entered into prior to the loss, we hereby agree to also waive our right of recovery but only with respect to such loss.

It is further agreed that nothing herein shall act to increase PRISM's limit of indemnity.

This endorsement is part of the Memorandum of Coverage and takes effect on the effective date of the Memorandum of Coverage unless another effective date is shown below. All other terms and conditions remain unchanged.

Effective Date: Memorandum No.: PRISM 21 EWC-00
Issued to: ALL MEMBERS
Issue Date: June 25, 2021
&%,Uéá/'-'
161#íorized Representative
Public Risk Innovation, Solutions, and Management
Jul 7, 2022 1:13 PM, 983647934
Contract and Routing Form
Date Originated:

Finance Department · 555 Santa Clara Street · Vallejo · CA · 94590 · 707.648.4592 Department: City Manager's Office,
Staff Contact: Natalie Peterson, [email protected] Contract Type: Amendment
Vendor: HUMANE SOCIETY OF THE NORTH BAY Vendor Number:900 Business License Number: 11710271
Contract Not to Exceed Amount: 


Contract Start Date: Jan 13, 2015 End Date: Jul 30, 2023 Authority to Contract: CLW\&RXQFLO
Other Comments: This is an amendment to extend the agreement for Animal Control services. &LW\&RXQFLODSSURYHGRQ-XQH Attachments are uploaded for review here: https://bit.ly/vContracts Approved Pre-Requisition Form
Original Agreement with any Amendments
Insurance
I have uploaded additional files.Yes







 
 


  
15-CM013 & 15-CM013A
Contract and Routing Form
Signature Page
Department Initial Date Comment
Originating Department/Division
Risk Manager
Finance Department
City Attorney's Office
City Manager's Office
City Clerk
Return executed contract to: Natalie Peterson







 
 


  



















Jul 8, 2022 9:40 AM, 983976048
Pre-Requisition Form
Financ
e Department · 555 Santa Clara Street · Vallejo · CA · 94590 · 707.648.4592 Department: City Manager's Office,
Staff Contact: Natalie Peterson, [email protected] Vendor: Humane Society of the North Bay
Term: Purchase this FY
Anticipated Purchase Date: Jul 08, 2022
Anticipated Contract Type: Amendment
Purchasing Authority: City Manager
Total Projected Expenditure: 300000.00
Multiple Project Numbers? Multiple Account Numbers? No, just one Description of Proposed Purchase:

Humane Society of the North Bay to provide animal control services I have reviewed the city-wide contracts, expenditure and encumbrance reports to comply with the VMC.

It is an existing vendor and I am working to take an action to the City Council because it will exceed the City- wide cap of $100,000 in a single FY.

Competitive Process: I am exempt from having to complete a Competitive Process Exemption Explanation:

This is an amendment to an existing contract
Explanation for Vendor Selection:

This is an amendment to an existing contract
Uploaded documents available for review https://bit.ly/vPreReqs.

WarrantyNot sure
Original Contract/AgreementAmendment







 
 


  
Pre-Requisition Signature Section
Department Comment
Delegated Signee: Terrance Davis
Title: Assistant City Manager
E-mail: [email protected]
_
Signature Date
Route Final HTE PO to City Clerk for Contract Log







 
 


  



Jul 8, 2022 9:52 AM, 983980694
Pre-Requisition Form

Finance Department · 555 Santa Clara Street · Vallejo · CA · 94590 · 707.648.4592 Department: City Manager's Office,
Staff Contact: Natalie Peterson, [email protected] Vendor: Solano County Sheriff's Office
Term: Purchase this FY
Anticipated Purchase Date: Jul 08, 2022

Anticipated Contract Type: Amendment
Purchasing Authority: City Manager
Total Projected Expenditure: 656820.00

Multiple Project Numbers? Multiple Account Numbers? No, just one

Description of Proposed Purchase:

Solano County Sheriff's Office to provide animal control services I have reviewed the city-wide contracts, expenditure and encumbrance reports to comply with the VMC.

It is an existing vendor and I am working to take an action to the City Council because it will exceed the City- wide cap of $100,000 in a single FY.

Competitive Process: I am exempt from having to complete a Competitive Process

Exemption Explanation:

This is an amendment to an existing contract
Explanation for Vendor Selection:

This is an amendment to an existing contract

Uploaded documents available for review https://bit.ly/vPreReqs.

WarrantyNot sure
Original Contract/AgreementAmendment








 
 


  
Pre-Requisition Signature Section
Department Comment
Delegated Signee: Terrance Davis
Title: Assistant City Manager
E-mail: [email protected]
_
Signature Date
Route Final HTE PO to City Clerk for Contract Log







 
 


  




FOURTH AMENDMENT TO

CONSULTANT AND PROFESSIONAL SERVICES AGREEMENT BETWEEN

CITY OF VALLEJO, COUNTY OF SOLANO
AND

HUMANE SOCIETY OF THE NORTH BAY
City of Vallejo, County of Solano and Humane Society of the North Bay Fourth Amendment

This Fourth Amendment (“Amendment”) to that Consultant and Professional Services Agreement (“Agreement”), drafted for reference on January 13, 2015, entered into by and between the City of Vallejo (“City”), the County of Solano, a political subdivision of the State of California by and through the Sheriff's Office Animal Control Unit ("SAC"), and Humane Society of the North Bay ("HSNB") and amended by the First Amendment on June 30, 2017, Second Amendment on June 30, 2020, and Third Amendment on June 30, 2021, is made on this thirtieth day of June, 2022.

The City, SAC, and HSNB shall be referred to as the “Parties” for purposes of this Amendment.

WHEREAS, HSNB operates from the City-owned property located at 1121 Sonoma Boulevard in Vallejo, California for which it pays the City $1.00 in annual rent; and WHEREAS, the Agreement is currently set to expire on June 30, 2022 and the Parties desire to extend said Agreement.

The Parties do mutually agree as follows:

1. Revised Term of Agreement. The Agreement term is currently scheduled to expire on June 30, 2022. As of the date of this Fourth Amendment, the term of the Agreement is extended to June 30, 2023.

2. EXHIBIT B COMPENSATION, Paragraph 1, is hereby amended to read as follows:

1. Service Providers Compensation.

City agrees to pay Service Providers for those services set forth in Exhibit A of this Agreement and for all authorized expenses, in monthly installments not to exceed the identified costs as outlined below:
- For Fiscal Year 2022-2023;
•Six hundred forty-four thousand three hundred and sixty-four dollars ($656,820) to the County of Solano; and
•Three hundred thousand dollars ($300,000) to the Humane Society of the North Bay, $10,000 of those dollars being reserved for emergency veterinary expense reimbursement.

The compensation over the term of this agreement is as follows:

City of Vallejo, County of Solano and Humane Society of the North Bay Fourth Amendment

Fiscal Year HSNB SAC
FY 2014 – 15
(agreement start January 2015)
$56,250 $338,672
FY 2015 – 16 $135,000 $521,707.20
FY 2016 – 17 $240,000 $535,518.40
FY 2017 – 18 $240,000 $529,508.40
FY 2018 – 19 $240,000 $544,516
FY 2019 – 20 $240,000 $588,984
FY 2020 – 21 $252,000 $607,356
FY 2021 – 22 $300,000 $644,364
FY 2022 – 23 $300,000 $656,820
Total $2,003,250 $4,967,446
Contract Total $6,970,696
The remainder of Paragraph 1 remains unchanged.

3. Integration. This Amendment contains the entire agreement between the parties with respect to its subject matter and supersedes whatever oral or written understanding they may have had prior to the execution of this Fourth Amendment. This Fourth Amendment shall not be amended or modified except by a written agreement executed by each of the parties. Except as specifically revised herein, all terms and conditions of the Agreement, and all prior amendments, if any, shall remain in full force and effect, and Parties shall perform all duties, obligations and conditions required under the Agreement.

4. Inconsistencies. In the event of any conflict or inconsistency between the provisions of this Amendment and the Agreement, and any prior amendment, if any, the provisions of this Amendment shall control in all respects.

5. Ambiguities. The parties have each carefully reviewed this Amendment and have agreed to each term of this Amendment. No ambiguity shall be presumed to be construed against either party.

6. Counterparts. This Amendment may be executed by the parties in one or more counterparts all of which collectively shall constitute one document and agreement.

7. Authority. The person signing this Amendment for his or her respective Party hereby represents and warrants that he or she is fully authorized to sign this Amendment on behalf of such Party.

City of Vallejo, County of Solano and Humane Society of the North Bay Fourth Amendment

THE COUNTY OF SOLANO, a political
subdivision of the State of California by and
through the Sheriff’s Office
By:

Bill Emlen, County Administrator
DATE: ____________________

APPROVED AS TO FORM
County Counsel
APPROVED AS TO CONTENT:
__________________________
Thomas A. Ferrara, Sheriff – Coroner

HUMANE SOCIETY OF THE NORTH
BAY, a 501(c)3 private non-profit
corporation
By:

Brenda Mooney, President
DATE: ____________________
Vallejo Business License No.

CITY OF VALLEJO,
a municipal corporation
By:________________________
Michael Malone, City Manager
DATE:___________
ATTEST:

By:________________________
Dawn Abrahamson, City Clerk
APPROVED AS TO CONTENT:
__________________________
Natalie Peterson, Interim Assistant to the City
Manager

APPROVED AS TO FORM

AND INSURANCE
Veronica A.F. Nebb, City Attorney
(City Seal)
CONSENT CALENDAR 8.K.

DATE: June 13, 2023
TO: Mayor and Members of the City Council
FROM: Melissa Tigbao, P.E., Public Works Director
SUBJECT: ADOPT A RESOLUTION AUTHORIZING THE CITY MANAGER TO EXECUTE CONTRACTS WITH JAM SERVICES, INC. AND AZCO SUPPLY, INC., FOR AN AMOUNT NOT TO EXCEED $250,000 EACH, TO PURCHASE STREETLIGHT AND TRAFFIC CONTROL SUPPLIES THROUGH FISCAL YEAR 2024-2025

RECOMMENDATION
Adopt a resolution authorizing the City Manager to execute contracts with Azco Supply, Inc., and Jam Services, Inc., in amounts not-to-exceed $250,000 each, to purchase streetlight and traffic control supplies through Fiscal Year 2024-2025.

REASONS FOR RECOMMENDATION
City Council authority is required to award contracts in excess of $100,000 to any single vendor in a given fiscal year.

BACKGROUND AND DISCUSSION
The Public Works Department spends approximately $300,000 to $400,000 per year on a wide range of supplies needed to repair and maintain streetlights and traffic control systems. In compliance with City procurement requirements, staff solicited bids on March 13, 2023. Azco Supply, Inc., of Stockton, CA, and Jam Services, Inc., of Livermore, CA, submitted the detailed line item bids for the requested supplies. Both firms are qualified, with responsive and responsible bids.

Staff recommends executing agreements with both firms to provide backup supply if meeting the City’s requirements within an acceptable time period exceeds the capacity or capability of the lowest responsible bidder for a particular part, as included in the line item bid sheets.

Council approval of this item will give staff authority to execute said contracts in amounts not-to-exceed $250,000 each for the purchase of streetlight and traffic control supplies through June 30, 2025.

FISCAL IMPACT
Funding for supplies is available in the Public Works budget through existing appropriations. Expenditures in future fiscal years are subject to Council authorization of annual budget appropriations. There is no fiscal impact on the General Fund resulting from approval of this item.

ENVIRONMENTAL REVIEW
This action is exempt from the California Environmental Quality Act (CEQA) because it is not a project which has a potential for resulting in either a direct physical change in the environment, or a reasonably foreseeable indirect physical change in the environment, pursuant to CEQA Guidelines section 15378.

ATTACHMENTS

1. RESO Azco and Jam - Authorize Vendor Contracts 6.13.23_CAO Stamp

2. Supplies Purchase Agreement - Azco Supply

Date: June 13, 2023
Subject: ADOPT A RESOLUTION AUTHORIZING THE CITY MANAGER TO EXECUTE CONTRACTS WITH JAM SERVICES, INC. AND AZCO SUPPLY, INC., FOR AN AMOUNT NOT TO EXCEED $250,000 EACH, TO PURCHASE STREETLIGHT AND TRAFFIC CONTROL SUPPLIES THROUGH FISCAL YEAR 2024-2025

3. Supplies Purchase Agreement - Jam Services

CONTACT
Melissa Tigbao, P.E., Public Works Director (707) 648-4433 [email protected]

RESOLUTION NO. 23-______

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF VALLEJO AUTHORIZING THE CITY MANAGER TO EXECUTE CONTRACTS WITH AZCO SUPPLY, INC. AND JAM SERVICES, INC.,

TO PURCHASE LIGHTING AND TRAFFIC CONTROL EQUIPMENT, FOR AN AMOUNT NOT TO EXCEED $250,000 EACH, THROUGH FISCAL YEAR 2024-2025
WHEREAS, the City of Vallejo Public Works Department is responsible for the maintenance and repair of streetlights and traffic control systems; and WHEREAS, in accordance with City of Vallejo purchasing requirements, staff solicited bids from vendors for needed supplies that support streetlight and traffic safety management; and WHEREAS, Azco Supply, Inc., of Stockton, CA, and Jam Services, Inc., of Livermore, CA, submitted responsive and responsible bids for the requested supplies; and WHEREAS, it is in the City’s best interest to execute agreements with both firms to ensure backup supply is available if meeting the City’s requirements within an acceptable time period exceeds the capacity or capability of the lowest responsible bidder for a particular part; and WHEREAS, City Council approval to spend above the $100,000 threshold for purchases is required; and
WHEREAS, budget was appropriated in Fiscal Year 2022-23 for current fiscal year expenditures, and future purchases are contingent on the appropriation of funds each fiscal year for such purpose by the City Council of the City of Vallejo.

NOW, THEREFORE BE IT RESOLVED that the City Manager is authorized to execute Supplies Purchase Agreements with Azco Supply, Inc. and Jam Services, Inc., in amounts not-to-exceed $250,000 each, for the purchase of streetlight and traffic control supplies in Fiscal Years 2022-23, 2023-24, and 2024-25, with any modifications recommended by the City Attorney and the City Clerk to attest the signing of that Contract.

ADOPTED BY THE CITY COUNCIL OF THE CITY OF VALLEJO at a regular meeting held on June 13, 2023, with the following vote:

AYES:

NOES:

ABSENT:

ABSTAIN
ATTEST

ROBERT H. MCCONNELL, MAYOR
DAWN G. ABRAHAMSON, CITY CLERK

Supplies Purchase Agreement (Rev. 09.2022) 1

CITY OF VALLEJO

SUPPLIES PURCHASE AGREEMENT

This Supplies Purchase Agreement ("Agreement") is made at Vallejo, California, dated for reference this 14th day of June, 2023, by and between the City of Vallejo, a municipal corporation ("City"), and Azco Supply, Inc., a California corporation, hereinafter referred to as “Vendor,“ who agree as follows:

1. Products. Subject to the terms and conditions set forth in this Agreement, Vendor shall provide the City equipment and supplies as specified in Exhibit A, entitled “Supplies.”

2. Payment. City shall pay Vendor for said products at the times and in the manner set forth in Exhibit B, entitled “Compensation.” The payments specified in Exhibit B shall be the only payments to be made to Vendor for the equipment and supplies sold to the City pursuant to this Agreement.

3. Facilities and Parts. Vendor shall, at its sole cost and expense, furnish all facilities and parts which may be required for furnishing equipment and supplies pursuant to this Agreement.

4. Indemnification. Vendor shall indemnify, hold harmless, and defend City, its officers, officials, directors, employees, agents, volunteers and affiliates and each of them from any and all claims, demands, causes of action, damages, costs, expenses, actual attorney’s fees, Vendor’s fees, expert fees, losses or liability, in law or in equity, of every kind and nature whatsoever arising out of or in connection with Vendor’s activities, or any subcontractor’s activities, to be performed under this agreement for Vendor’s tort negligence including active or passive, or strict negligence, including but not limited to personal injury including, but not limited to bodily injur y, emotional injury, sickness or disease, or death to persons and/or damage to property of anyone, including loss of use thereof, caused or alleged to be caused by any act or omission of Vendor, or any subcontractor, or anyone directly or indirectly employed by any of them or anyone for the full period of time allowed by the law, regardless to any limitation by insurance, with the exception of the sole negligence or willful misconduct of the City.

The provisions of this section shall survive the expiration or termination of this Agreement.

5. Insurance Requirements. Vendor agrees to comply with all of the Insurance Requirements set forth in Exhibit C, entitled “Insurance Require ments.” Failure to maintain required insurance at all times shall constitute a default and material breach.

6. Accident Reports. Vendor shall immediately report (as soon as feasible, but not more than 24 hours) to the City Risk Manager any accident or other occurrence causing injury to persons or property during the performance of this Agreement. The report shall be made in writing and shall include, at a minimum: (a) the names, addresses, and telephone numbers of the persons involved, (b) the names, addresses, and telephone

Supplies Purchase Agreement (Rev. 09.2022) 2
numbers of any known witnesses, (c) the date, ti me, and description of the accident or other occurrence.

7. Conflict of Interest. Vendor warrants and represents that to the best of its knowledge, there exists no actual or potential conflict between Vendor’s family, business, real property or financial interests and the materials to be provided under this Agreement. Vendor shall comply with the City of Vallejo Conflict of Interest Code and not enter into any contract or agreement during the performance of this Agreement which will create a conflict of interest with its duties to City under this Agreement. In the event of a change in Vendor’s family, business, real property, or financial interests occurs during the term of this Agreement that creates an actual or potential conflict of interest, then Vendor shall disclose such conflict in writing to City.

8. Licenses, Permits, Etc. Vendor represents and warrants to City that all Vendor equipment and supplies shall be provided by a person or persons duly licensed by the State of California to provide the t ype of equipment and supplies to be p rovided under this Agreement.

9. Force Majeure. Neither party shall be considered in default of this Agreement to the extent performances are prevented or delayed by causes or circumstances beyond either party’s reasonable control, such as war, riots, strikes, lockouts, work slowdown or stoppage, acts of God, such as floods or earthquakes, and electrical blackouts or brownouts.

In the event that the Vendor is unable to meet the completion date or schedule of materials, Vendor shall immediately inform the City Representative of this in writing. If additional time is required to perform the work, the City Representative may adjust the schedule.

10. Time is of the Essence. Time is of the essence in this Agreement. Any reference to days means calendar days, unless otherwise specifically stated.

11. Term. The term of this Agreement shall be effective June 14, 2023, and shall continue in full force and effect until June 30, 2025.

If the term of this Agreement extends into fiscal years subsequent to that in which it is approved, such continuation of the Agreement is contingent on the appropriation of funds for such purpose by the City Council of the City of Vallejo. If funds to effect such continued payment are not appropriated, Vendor agrees to terminate any materials supplied to City of Vallejo under this Agreement, and relieve City of any further obligation therefore.

12. Termination or Abandonment by City. The City has the right, at any time and in its sole discretion, to immediately terminate this Agreement by giving notice to Vendor.

Upon receipt of a notice of termination, Vendor shall provide no further equipment or supplies except as specified in the notice. The City shall pay Vendor for equipment and supplies received in accordance with this Agreement before the date of termination.

Supplies Purchase Agreement (Rev. 09.2022) 3

13. Assignment and Subcontracting. Vendor shall not subcontract, assign or transfer voluntarily or involuntarily any of its rights, duties or o bligation under this Agreement without the express written consent of the City Manager or his or her designee in each instance. Any attempted or purported assignment of any right, duty or obligation under this Agreement without said consent shall be void and of no effect.

14. Successors and Assigns. All terms, conditions, and provisions of this Agreement shall apply to and bind the respective heirs, executors, administrators, successors, and assigns of the parties. Nothing in this section is intended to aff ect the limitation on assignment.

15. Non-Discrimination/Fair Employment Practices. Vendor shall not, because of race, religious creed, color, sex, national original, ancestry, disability, medical condition, age, marital status or sexual orientation of any person, refuse to hire or employ, or to bar or discharge from employment, or to discriminate in compensation, or in terms, conditions or privileges any person, and every employee will receive equal opportunity for employment and shall be granted equal treat ment with respect to compensation, terms, conditions or other privileges of employment, without regard to his race, religious creed, color, sex, national origin, ancestry, or disability, medical condition, age, marital status or sexual orientation.

Vendor warrants and represents it is an equal opportunity employer and agrees it shall not discriminate on the basis of race, religious creed, color, sex, national origin, ancestry, disability, medical condition, age, marital status or sexual orientation in the selection and retention of employees, subcontractors or procurement of materials or Supplies.

16. Notices. All notices or instruments required to be given or delivered by law or this Agreement shall be in writing and shall be effective upon receipt thereof and shall be by personal service or delivered by depositing the same in any United States Post Office, registered or certified mail, postage prepaid, addressed to:

If to City: Melissa Tigbao, Public Works Director
City of Vallejo, Public Works Department
555 Santa Clara Street
Vallejo, CA 94590

If to Vendor: Robert Amarante
President
2250 Stewart Street, #9
Stockton, CA 95205

Any party may chang e its address for receiving notices by giving written notice of such change to the other party in accordance with this section.

Routine administrative communications shall be made pursuant to section 1 of Exhibit A.

Supplies Purchase Agreement (Rev. 09.2022) 4

24. Integration Clause. This Agreement, including all Exhibits, contains the entire agreement between the parties and supersedes whatever oral or written understanding they may have had prior to the execution of this Agreement. This Agreement shall not be amended or modified e xcept by a written agreement executed by each of the parties hereto.

25. Severability Clause. Should any provision of this Agreement ever be deemed to be legally void or unenforceable, all remaining provisions shall survive and be enforceable.

26. Law Governing. This Agreement shall in all respects be governed by the law of the State of California without regard to its conflicts of law rules. Litigation arising out of or connected with this Agreement shall be instituted and maintained in the courts of Solano County in the State of California or in the United States District Court, Eastern District of California, Sacramento, California, and the parties consent to jurisdiction over their person and over the subject matter of any such litigation in such courts, and consent to service of process issued by such courts.

27. Waiver. Waiver by either party of any default, breach or condition precedent shall not be construed as a waiver of any other default, breach or condition precedent or any other right hereunder.

28. Ambiguity. The parties acknowledge that this is a negotiated a greement, that they have had the opportunity to have this Agreement reviewed by their respective legal counsel, and that the terms and conditions of this Agreement are not to be construed against any party on the basis of such party's draftsmanship thereof.

29. Gender. All pronouns and any variations thereof shall be deemed to refer to the masculine, feminine, neuter, singular or plural, as the identifications of the person or persons, firm or firms, corporation or corporations may require.

30. Headings. The section headings contained in this Agreement are inserted for convenience only and shall not affect in any way the meaning or interpretation of this Agreement.

31. Compliance with Laws. Vendor will comply with all statutes, regulations and ordinances in the performance of all materials under this Agreement.

32. News and Information Rel ease. Vendor agrees that it will not issue any news releases in connection with either the award of this Agreement, or any subsequent amendment of or efforts under this Agreement, without first obtaining review and approval of said news releases from City through the City Representative.

33. City Representative. The City Representative specified in Exhibit A, or the representative's designee, shall administer this Agreement for the City.

Supplies Purchase Agreement (Rev. 09.2022) 5

34. Counterparts. The parties may execute this Agreement in one or mor e counterparts, each of which shall be deemed an original, but all of which together shall be deemed one and the same instrument.

35. Facsimile Signature; Electronic Signature. This Agreement shall be binding upon the receipt of facsimile signatures or e -mailed by PDF or otherwise. Any person transmitting his or her signature by facsimile or electronically shall promptly send an original signature to the other party pursuant t o the notice provision of this Agreement.

The failure to send an original shall not affect the binding nature of this Agreement.

36. Authority. The person signing this Agreement for Vendor hereby represents and warrants that he/she is fully authorized to sign this Agreement on behalf of Vendor.

37. Exhibits. The following exhibits are attached hereto and incorporated herein by reference:

Exhibit A, entitled “Supplies,” including any attachments Exhibit B, entitled “Compensation,” including any attachments Exhibit C, entitled “Insurance Requirements,” including attachments

[SIGNATURES ON FOLLOWING PAGE]

Supplies Purchase Agreement (Rev. 09.2022) 6

IN WITNESS WHEREOF, the parties have executed this Agreement on the day and year shown below the name of each of the parties.

Azco Supply, Inc.,
a California corporation

By:

Robert Amarante
President

DATE:

N/A
Vallejo Business License No.

(City Seal)

CITY OF VALLEJO,
a municipal corporation

By:

Mike Malone
City Manager

DATE:

ATTEST:

By:

Dawn G. Abrahamson
City Clerk

APPROVED AS TO CONTENT:

By:

Melissa Tigbao
Public Works Director

APPROVED AS TO FORM:

Veronica A.F. Nebb
City Attorney

APPROVED AS TO INSURANCE:

Armond Sarkis
Risk Manager

Supplies Purchase Agreement (Rev. 09.2022) Page 1 of 2 Exhibit A

EXHIBIT A

SUPPLIES

1. Representatives. The City Representative for this Agreement is:

Patrick Hutchinson
Assistant Maintenance Superintendent
City of Vallejo, Public Works Department
111 Amador Street
Vallejo, CA 94589
Phone: (707) 648-5413
Email: [email protected]

The Consultant’s Representative for this Agreement is:

Teri Smith
Account Receivables
2250 Stewart Street, #9
Stockton, CA 95205
Phone: (209) 943-2452
Email: [email protected]

All routine administrative communications between the parties will be between the above named representatives and may be by personal delivery, ma il, facsimile transmission, or electronic mail as agreed between the Consultant Representative and City’s Representative.

2. Supplies to be Provided. The Supplies provided shall include, but not be limited to the traffic control and street lighting items identified in Exhibit A, Attachment 1.

Supplies Purchase Agreement (Rev. 09.2022) Page 2 of 2 Exhibit A

EXHIBIT A, ATTACHMENT 1

Supplies Purchase Agreement (Rev. 09.2022) Page 1 of 1 Exhibit B

EXHIBIT B

Compensation

1. Vendor’s Compensation. City agrees to pay Vendor for those products set forth in Exhibit A of this Agreement, for a total not to exceed Two Hundred Fifty Thousand Dollars ($250,000).

a) Product pricing will be quoted prior to purchase.
b) Any available discounts shall be offered to City at the time of ordering.

2. Invoicing. Invoices must be submitted , itemized as to quantity, part number, and description. In addition, invoices must show the name of the department, division, or section to which the material was delivered, and the City of Vallejo Purchase Order Number.

All delivery tickets must have a description of the commodity delivered. Delivery tickets and packing slips will contain the same information as the invoice. All pack slips and delivery tickets must include the receiving employee signature and printed name.

All prices shall be F.O.B. destination, address 111 Amador Street, Vallejo.

Request for payment shall be sent to: [email protected]

3. Payment. Payment is due thirty (30) days after the City has approved the invoice or after the City has accepted the goods, whichever occurs later.

4. Accounting Records of Vendor. Vendor shall maintain for three (3) years after completion of all materials hereunder, all records under this A greement, including, but not limited to, records of Vendor’s direct salary costs for all Materials and Additional Materials performed under this Agreement and records of Vendor’s Reimbursable Expenses, in accordance with generally accepted accounting practices. Vendor shall keep such records available for audit, inspection and copying by representatives of the City’s Finance Department or other government agencies during regular business hours upon twenty-four (24) hours’ notice. The obligations of Vendor under this section shall survive this Agreement.

5. Taxes. Vendor shall pay, when and as due, any and all taxes incurred as a result of Vendor’s compensation hereunder, including estimated taxes, and shall provide City with proof of such payments upon request.

6. Taxpayer Identification Number. Vendor shall provide City with Vendor’s complete Request for Taxpayer Identification N umber and Certification, Form W - 9, as issued by the Internal Revenue Service, and any other State or local tax identification number requested by City.

Supplies Purchase Agreement (Rev. 09.2022) Page 1 of 2 Exhibit C

EXHIBIT C

INSURANCE REQUIREMENTS

Vendor shall procure and maintain for the duration of this Agreement, including any extensions thereto, insurance against claims for injur ies to persons or damages to property which may arise from or in connection with the performance of materials hereunder by the Vendor, their agents, representatives, or employees or subcontractors.

1. Minimum Limits of Insurance. Vendor shall maintain limits no less than:

A. General Liability: $ 1,000,000 per occurrence for bodily injury, personal injury, and property damage. If Commercial General Liability Insurance or other form with a general aggregate limit is used, either the general aggregate limit shall apply separately to this project/location or the general aggregate limit shall be twice the required occurrence limit.

B. Workers’ Compensation and Employer's Liability: $1,000,000 per accident for bodily injury or disease. If Vendor is not subject t o California Workers’ Compensation requirements, Vendor shall file a completed certificate of exemption form which may be obtained from the City prior to commencing any activity authorized hereunder.

2. Deductible and Self -Insured Retention . Any deducti bles or self -insured retention must be declared to and approved by the City. At the option of the City, either:
the insurer shall reduce or eliminate such deductibles or self -insured retention as respects the City of Vallejo , its officers, officials, empl oyees and volunteers; or the Vendor shall procure a bond guaranteeing payment of losses and related investigations, claim administration and defense expenses.

3. Other Insurance Provisions.

A. The insurance is to be issued by companies licensed to do business in the State of California.

B. For any claims related to the Supplies provided pursuant to this Agreement, the Vendor's insurance coverage shall be primary insurance as respects the City of Vallejo, its officers, officials, employees, agents, and vo lunteers. Any insurance or self - insurance maintained by the City of Vallejo, its officers, officials, employees, agents, or volunteers shall be excess of the Vendor's insurance and shall not contribute with it.

Supplies Purchase Agreement (Rev. 09.2022) Page 2 of 2 Exhibit C
C. Any failure to comply with reporting or other provisions of the policies including breaches of warranties shall not affect coverage provided to the City, its officers, officials, employees, agents, or volunteers.

D. The Vendor's insurance shall apply separately to each insured against whom claim is made or suit is brought, except with respect to the limits of the insurer's liability.

E. Each insurance policy required by this clause shall be endorsed to state that coverage shall not be suspended, voided, canceled by either party, reduced in coverage or in limits except after thirty (30) days' prior written notice by certified mail, return receipt requested, has been given to the City.

F. The workers’ compensation and employer’s liability policy required hereunder shall be endorsed to state that the workers' compensation carrier waives its right of subrogation against City, its officers, officials, employees, agents and volunteers, which might arise by reason of payment under such policy in connection with Vendor’s performance under this Agreement.

4. Acceptability of Insurers . Insurance is to be placed with insurers with a current A.M. Best's rating of no less than A:VII.

5. Verification of Coverage . Vendor shall furnish the City with certificates of insurance and original endorsements effecting general and automobile liability insurance coverage required by this clause. The certificates and endorsements are to be signed by a person authorized by that insurer to bind coverage on its behalf. All endorsements are to be received and approved by the City before work commences.

6. Subcontractors. Vendor shall include all subcontractors as insureds under its policies or shall furnish separate certificates and endorsements for each subcontractor.

All coverages for sub contractors shall be subject to all of the requirements stated herein.

7. Payment Withhold. City will withhold payments to Vendor if the certificates of insurance and endorsements required in Paragraph F, above, are canceled or Vendor otherwise ceases to be insured as required herein.

Supplies Purchase Agreement (Rev. 09.2022) 1

CITY OF VALLEJO

SUPPLIES PURCHASE AGREEMENT

This Supplies Purchase Agreement ("Agreement") is made at Vallejo, California, dated for reference this 14th day of June, 2023, by and between the City of Vallejo, a municipal corporation ("City"), and Jam Services, Inc., a California corporation, hereinafter referred to as “Vendor,“ who agree as follows:

1. Products. Subject to the terms and conditions set forth in this Agreement, Vendor shall provide the City equipment and supplies as specified in Exhibit A, entitled “Supplies.”

2. Payment. City shall pay Vendor for said products at the times and in the manner set forth in Exhibit B, entitled “Compensation.” The payments specified in Exhibit B shall be the only payments to be made to Vendor for the equipment and supplies sold to the City pursuant to this Agreement.

3. Facilities and Parts. Vendor shall, at its sole cost and expense, furnish all facilities and parts which may be required for furnishing equipment and supplies pursuant to this Agreement.

4. Indemnification. Vendor shall indemnify, hold harmless, and defend City, its officers, officials, directors, employees, agents, volunteers and affiliates and each of them from any and all claims, demands, causes of action, damages, costs, expenses, actual attorney’s fees, Vendor’s fees, expert fees, losses or liability, in law or in equity, of every kind and nature whatsoever arising out of or in connection with Vendor’s activities, or any subcontractor’s activities, to be performed under this agreement for Vendor’s tort negligence including active or passive, or strict negligence, including but not limited to personal injury including, but not limited to bodily injur y, emotional injury, sickness or disease, or death to persons and/or damage to property of anyone, including loss of use thereof, caused or alleged to be caused by any act or omission of Vendor, or any subcontractor, or anyone directly or indirectly employed by any of them or anyone for the full period of time allowed by the law, regardless to any limitation by insurance, with the exception of the sole negligence or willful misconduct of the City.

The provisions of this section shall survive the expiration or termination of this Agreement.

5. Insurance Requirements. Vendor agrees to comply with all of the Insurance Requirements set forth in Exhibit C, entitled “Insurance Require ments.” Failure to maintain required insurance at all times shall constitute a default and material breach.

6. Accident Reports. Vendor shall immediately report (as soon as feasible, but not more than 24 hours) to the City Risk Manager any accident or other occurrence causing injury to persons or property during the performance of this Agreement. The report shall be made in writing and shall include, at a minimum: (a) the names, addresses, and telephone numbers of the persons involved, (b) the names, addresses, and telephone

Supplies Purchase Agreement (Rev. 09.2022) 2
numbers of any known witnesses, (c) the date, ti me, and description of the accident or other occurrence.

7. Conflict of Interest. Vendor warrants and represents that to the best of its knowledge, there exists no actual or potential conflict between Vendor’s family, business, real property or financial interests and the materials to be provided under this Agreement. Vendor shall comply with the City of Vallejo Conflict of Interest Code and not enter into any contract or agreement during the performance of this Agreement which will create a conflict of interest with its duties to City under this Agreement. In the event of a change in Vendor’s family, business, real property, or financial interests occurs during the term of this Agreement that creates an actual or potential conflict of interest, then Vendor shall disclose such conflict in writing to City.

8. Licenses, Permits, Etc. Vendor represents and warrants to City that all Vendor equipment and supplies shall be provided by a person or persons duly licensed by the State of California to provide the t ype of equipment and supplies to be p rovided under this Agreement.

9. Force Majeure. Neither party shall be considered in default of this Agreement to the extent performances are prevented or delayed by causes or circumstances beyond either party’s reasonable control, such as war, riots, strikes, lockouts, work slowdown or stoppage, acts of God, such as floods or earthquakes, and electrical blackouts or brownouts.

In the event that the Vendor is unable to meet the completion date or schedule of materials, Vendor shall immediately inform the City Representative of this in writing. If additional time is required to perform the work, the City Representative may adjust the schedule.

10. Time is of the Essence. Time is of the essence in this Agreement. Any reference to days means calendar days, unless otherwise specifically stated.

11. Term. The term of this Agreement shall be effective June 14, 2023, and shall continue in full force and effect until June 30, 2025.

If the term of this Agreement extends into fiscal years subsequent to that in which it is approved, such continuation of the Agreement is contingent on the appropriation of funds for such purpose by the City Council of the City of Vallejo. If funds to effect such continued payment are not appropriated, Vendor agrees to terminate any materials supplied to City of Vallejo under this Agreement, and relieve City of any further obligation therefore.

12. Termination or Abandonment by City. The City has the right, at any time and in its sole discretion, to immediately terminate this Agreement by giving notice to Vendor.

Upon receipt of a notice of termination, Vendor shall provide no further equipment or supplies except as specified in the notice. The City shall pay Vendor for equipment and supplies received in accordance with this Agreement before the date of termination.

Supplies Purchase Agreement (Rev. 09.2022) 3

13. Assignment and Subcontracting. Vendor shall not subcontract, assign or transfer voluntarily or involuntarily any of its rights, duties or o bligation under this Agreement without the express written consent of the City Manager or his or her designee in each instance. Any attempted or purported assignment of any right, duty or obligation under this Agreement without said consent shall be void and of no effect.

14. Successors and Assigns. All terms, conditions, and provisions of this Agreement shall apply to and bind the respective heirs, executors, administrators, successors, and assigns of the parties. Nothing in this section is intended to aff ect the limitation on assignment.

15. Non-Discrimination/Fair Employment Practices. Vendor shall not, because of race, religious creed, color, sex, national original, ancestry, disability, medical condition, age, marital status or sexual orientation of any person, refuse to hire or employ, or to bar or discharge from employment, or to discriminate in compensation, or in terms, conditions or privileges any person, and every employee will receive equal opportunity for employment and shall be granted equal treat ment with respect to compensation, terms, conditions or other privileges of employment, without regard to his race, religious creed, color, sex, national origin, ancestry, or disability, medical condition, age, marital status or sexual orientation.

Vendor warrants and represents it is an equal opportunity employer and agrees it shall not discriminate on the basis of race, religious creed, color, sex, national origin, ancestry, disability, medical condition, age, marital status or sexual orientation in the selection and retention of employees, subcontractors or procurement of materials or Supplies.

16. Notices. All notices or instruments required to be given or delivered by law or this Agreement shall be in writing and shall be effective upon receipt thereof and shall be by personal service or delivered by depositing the same in any United States Post Office, registered or certified mail, postage prepaid, addressed to:

If to City: Melissa Tigbao, Public Works Director
City of Vallejo, Public Works Department
555 Santa Clara Street
Vallejo, CA 94590

If to Vendor: Jason Momaney
Jam Services, Inc., Owner
958 A Airway Blvd.

Livermore, CA 94551

Any party may change its addr ess for receiving notices by giving written notice of such change to the other party in accordance with this section.

Routine administrative communications shall be made pursuant to section 1 of Exhibit A.

Supplies Purchase Agreement (Rev. 09.2022) 4

24. Integration Clause. This Agreement, including all Exhibits, contains the entire agreement between the parties and supersedes whatever oral or written understanding they may have had prior to the execution of this Agreement. This Agreement shall not be amended or modified e xcept by a written agreement executed by each of the parties hereto.

25. Severability Clause. Should any provision of this Agreement ever be deemed to be legally void or unenforceable, all remaining provisions shall survive and be enforceable.

26. Law Governing. This Agreement shall in all respects be governed by the law of the State of California without regard to its conflicts of law rules. Litigation arising out of or connected with this Agreement shall be instituted and maintained in the courts of Solano County in the State of California or in the United States District Court, Eastern District of California, Sacramento, California, and the parties consent to jurisdiction over their person and over the subject matter of any such litigation in such courts, and consent to service of process issued by such courts.

27. Waiver. Waiver by either party of any default, breach or condition precedent shall not be construed as a waiver of any other default, breach or condition precedent or any other right hereunder.

28. Ambiguity. The parties acknowledge that this is a negotiated a greement, that they have had the opportunity to have this Agreement reviewed by their respective legal counsel, and that the terms and conditions of this Agreement are not to be construed against any party on the basis of such party's draftsmanship thereof.

29. Gender. All pronouns and any variations thereof shall be deemed to refer to the masculine, feminine, neuter, singular or plural, as the identifications of the person or persons, firm or firms, corporation or corporations may require.

30. Headings. The section headings contained in this Agreement are inserted for convenience only and shall not affect in any way the meaning or interpretation of this Agreement.

31. Compliance with Laws. Vendor will comply with all statutes, regulations and ordinances in the performance of all materials under this Agreement.

32. News and Information Rel ease. Vendor agrees that it will not issue any news releases in connection with either the award of this Agreement, or any subsequent amendment of or efforts under this Agreement, without first obtaining review and approval of said news releases from City through the City Representative.

33. City Representative. The City Representative specified in Exhibit A, or the representative's designee, shall administer this Agreement for the City.

Supplies Purchase Agreement (Rev. 09.2022) 5

34. Counterparts. The parties may execute this Agreement in one or mor e counterparts, each of which shall be deemed an original, but all of which together shall be deemed one and the same instrument.

35. Facsimile Signature; Electronic Signature. This Agreement shall be binding upon the receipt of facsimile signatures or e -mailed by PDF or otherwise. Any person transmitting his or her signature by facsimile or electronically shall promptly send an original signature to the other party pursuant t o the notice provision of this Agreement.

The failure to send an original shall not affect the binding nature of this Agreement.

36. Authority. The person signing this Agreement for Vendor hereby represents and warrants that he/she is fully authorized to sign this Agreement on behalf of Vendor.

37. Exhibits. The following exhibits are attached hereto and incorporated herein by reference:

Exhibit A, entitled “Supplies,” including any attachments Exhibit B, entitled “Compensation,” including any attachments Exhibit C, entitled “Insurance Requirements,” including attachments

[SIGNATURES ON FOLLOWING PAGE]

Supplies Purchase Agreement (Rev. 09.2022) 6

IN WITNESS WHEREOF, the parties have executed this Agreement on the day and year shown below the name of each of the parties.

JAM SERVICES, INC.,
a California corporation

By:

Jason Momaney
Owner

DATE:

N/A
Vallejo Business License No.

(City Seal)

CITY OF VALLEJO,
a municipal corporation

By:

Mike Malone
City Manager

DATE:

ATTEST:

By:

Dawn G. Abrahamson
City Clerk

APPROVED AS TO CONTENT:

By:

Melissa Tigbao
Public Works Director

APPROVED AS TO FORM:

Veronica A.F. Nebb
City Attorney

APPROVED AS TO INSURANCE:

Armond Sarkis
Risk Manager

Supplies Purchase Agreement (Rev. 09.2022) Page 1 of 2 Exhibit A

EXHIBIT A

SUPPLIES

1. Representatives. The City Representative for this Agreement is:

Patrick Hutchinson
Assistant Maintenance Superintendent
City of Vallejo, Public Works Department
111 Amador Street
Vallejo, CA 94589
Phone: (707) 648-5413
Email: [email protected]

The Consultant’s Representative for this Agreement is:

Jason Momaney
Jam Services, Inc., Owner
958 A Airway Blvd.

Livermore, CA 94551
Phone: (925) 455-5267
Email: [email protected]

All routine administrative communications between the parties will be between the above named representatives and may be by personal delivery, mail, facsimile transmission, or electronic mail as agreed between the Consultant Representative and City’s Representative.

2. Supplies to be Provided. The Supplies provided shall include, but not be limited to the traffic control and street lighting items identified in Exhibit A, Attachment 1.

Supplies Purchase Agreement (Rev. 09.2022) Page 2 of 2 Exhibit A

EXHIBIT A, ATTACHMENT 1

Supplies Purchase Agreement (Rev. 09.2022) Page 1 of 1 Exhibit B

EXHIBIT B

Compensation

1. Vendor’s Compensation. City agrees to pay Vendor for those products set forth in Exhibit A of this Agreement, for a total not to exceed Two Hundred Fifty Thousand Dollars ($250,000).

a) Product pricing will be quoted prior to purchase.
b) Any available discounts shall be offered to City at the time of ordering.

2. Invoicing. Invoices must be submitted , itemized as to quantity, part number, and description. In addition, invoices must show the name of the department, division, or section to which the material was delivered, and the City of Vallejo Purchase Order Number.

All delivery tickets must have a description of the commodity delivered. Delivery tickets and packing slips will contain the same information as the invoice. All pack slips and delivery tickets must include the receiving employee signature and printed name.

All prices shall be F.O.B. destination, address 111 Amador Street, Vallejo.

Request for payment shall be sent to: [email protected]

3. Payment. Payment is due thirty (30) days after th e City has approved the invoice or after the City has accepted the goods, whichever occurs later.

4. Accounting Records of Vendor. Vendor shall maintain for three (3) years after completion of all materials hereunder, all records under this A greement, including, but not limited to, records of Vendor’s direct salary costs for all Materials and Additional Materials performed under this Agreement and records of Vendor’s Reimbursable Expenses, in accordance with generally accepted accounting practices. Vendor shall keep such records available for audit, inspection and copying by representatives of the City’s Finance Department or other government agencies during regular business hours upon twenty-four (24) hours’ notice. The obligations of Vendor under this section shall survive this Agreement.

5. Taxes. Vendor shall pay, when and as due, any and all taxes incurred as a result of Vendor’s compensation hereunder, including estimated taxes, and shall provide City with proof of such payments upon request.

6. Taxpayer Identification Number. Vendor shall provide City with Vendor’s complete Request for Taxpayer Identification Number and Certification, Form W - 9, as issued by the Internal Revenue Service, and any other State or local tax identification number requested by City.

Supplies Purchase Agreement (Rev. 09.2022) Page 1 of 2 Exhibit C

EXHIBIT C

INSURANCE REQUIREMENTS

Vendor shall procure and maintain for the duration of this Agreement, including any extensions thereto, insurance against claims for injuries to persons or damages to property which may arise from or in connection with the performance of materials hereunder by t he Vendor, their agents, representatives, or employees or subcontractors.

1. Minimum Limits of Insurance. Vendor shall maintain limits no less than:

A. General Liability: $ 1,000,000 per occurrence for bodily injury, personal injury, and property damage. If Commercial General Liability Insurance or other form with a general aggregate limit is used, either the general aggregate limit shall apply separately to this project/location or the general aggregate limit shall be twice the required occurrence limit.

B. Workers’ Compensation and Employer's Liability: $1,000,000 per accident for bodily injury or disease. If Vendor is not subject to California Workers’ Compensation requirements, Vendor shall file a completed certificate of exemption form which may be obtained from the City prior to commencing any activity authorized hereunder.

2. Deductible and Self -Insured Retention . Any deductibles or self -insured retention must be declared to and approved by the City. At the option of the City, either:
the insurer shall reduce or eliminate such deductibles or self -insured retention as respects the City of Vallejo , its officers, officials, employees and volunteers; or the Vendor shall procure a bond guaranteeing payment of losses and related investigations, claim administration and defense expenses.

3. Other Insurance Provisions.

A. The insurance is to be issued by companies licensed to do business in the State of California.

B. For any claims related to the Supplies provided pursuant to this Agreement, the Vendor's insurance coverage shall be primary insurance as respects the City of Vallejo, its officers, officials, employees, agents, and volunteers. Any insurance or self - insurance maintained by the City of Vallejo, its officers, officials, employees, agents, or volunteers shall be excess of the Vendor's insurance and shall not contribute with it.

Supplies Purchase Agreement (Rev. 09.2022) Page 2 of 2 Exhibit C
C. Any failure to comply with reporting or other provisions of the policies including breaches of warranties shall not affect coverage provided to the City, its officers, officials, employees, agents, or volunteers.

D. The Vendor's insurance shall apply separately to each insured against whom claim is made or suit is brought, except with respect to the limits of the insurer's liability.

E. Each insurance policy required by this clause shall be endorsed to state that coverage shall not be suspended, voided, canceled by either party, reduced in coverage or in limits except after thirty (30) days' prior written notice by certified mail, return receipt requested, has been given to the City.

F. The workers’ compensation and employer’s liability policy required hereunder shall be endorsed to state that the workers' compensation carrier waives its right of subrogation against City, its officers, officials, employees, agents and volunteers , which might arise by reason of payment under such policy in connection with Vendor’s performance under this Agreement.

4. Acceptability of Insurers . Insurance is to be placed with insurers with a current A.M. Best's rating of no less than A:VII.

5. Verification of Coverage . Vendor shall furnish the City with certificates of insurance and original endorsements effecting general and automobile liability insurance coverage required by this clause. The certificates and endorsements are to be signed by a person authorized by that insurer to bind coverage on its behalf. All endorsements are to be received and approved by the City before work commences.

6. Subcontractors. Vendor shall include all subcontractors as insureds under its policies or shall furnish separate certificates and endorsements for each subcontractor.

All coverages for sub contractors shall be subject to all of the requirements stated herein.

7. Payment Withhold. City will withhold payments to Vendor if the certificates of insurance and endorsements required in Paragraph F, above, are canceled or Vendor otherwise ceases to be insured as required herein.

CONSENT CALENDAR 8.L.

DATE: June 13, 2023
TO: Mayor and Members of the City Council
FROM: Christina Ratcliffe, AICP, Planning and Development Services Director SUBJECT: ADOPT A RESOLUTION APPROVING A PROFESSIONAL SERVICES AGREEMENT FOR PLANNING CONSULTING SERVICES WITH 4LEAF, INC. IN THE AMOUNT OF $68,480

RECOMMENDATION
Adopt a Resolution approving a professional services agreement for planning consulting services with 4LEAF, Inc. in the amount of $68,480.

REASONS FOR RECOMMENDATION
The City does not have adequate staffing to process planning applications in a timely manner. Additional planning staff is required as soon as possible. This contract will help to add staffing to the Planning Division.

BACKGROUND AND DISCUSSION
The Planning Division is currently seeking to fill four of seven positions. While we are actively recruiting to fill these positions, we have numerous planning applications with State-mandated deadlines that must be processed in a timely manner. In order to supplement existing staff, we are seeking Council approval to contract with 4LEAF, Inc. On February 28, 2023, the Council approved a contract with 4LEAF, Inc. in the amount of $205,960 to provide contract Code Enforcement Services. 4LEAF also provides planning services.

Because the City is already under contract with 4LEAF for over $100,000 during this fiscal year, staff is bringing this request to Council for approval.

In accordance with the consultant selection criteria set forth in Vallejo Municipal Code Section 3.20.090.A.4, the consultant is providing a highly specialized service, and thus this agreement is exempt from the formal bidding process.

FISCAL IMPACT
There will be no impact to the General Fund as a result of the recommended action. Funding for these professional services in the amount not to exceed $68,480 will be paid for using existing funds from the Planning Division Professional Services fund.

ENVIRONMENTAL REVIEW
This action is exempt from the California Environmental Quality Act (CEQA), pursuant to CEQA Section 15378, as it is not a project that has the potential for resulting in either a direct physical change in the environment or a reasonably foreseeable indirect physical change in the environment.

ATTACHMENTS

1. 4LEAF Resolution_Planning Staff 6-13-23_CAO Stamp

2. Ex. A_4Leaf Professional Services Agreement- Contract Planner_CAO Stamp

3. 4LEAF Cost Proposal_ Vallejo_Code_Planning_4.5.23

Date: June 13, 2023
Subject: ADOPT A RESOLUTION APPROVING A PROFESSIONAL SERVICES AGREEMENT FOR PLANNING CONSULTING SERVICES WITH 4LEAF, INC. IN THE AMOUNT OF $68,480

CONTACT
Christina Ratcliffe, AICP
Planning and Development Services Director (707) 646-4326 [email protected]

RESOLUTION NO. 23- _____

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF VALLEJO APPROVING A CONSULTANT AND PROFESSIONAL SERVICES AGREEMENT WITH 4LEAF, INC. FOR PLANNING SERVICES NOT TO EXCEED $68,480 THROUGH JUNE 2024 AND

AUTHORIZING THE CITY MANAGER TO EXECUTE SAME
WHEREAS, the Planning Division’s current staffing level is not sufficient to support the work required to function appropriately and an outside consultant is required to provide technical expertise to process planning applications in a timely manner; and
WHEREAS, 4LEAF, Inc. is well-qualified, willing, and able to provide such staffing and planning services; and
WHEREAS, the City’s Planning and Development Services Department has sufficient funds in its Professional Services budget to pay for this work.

NOW, THEREFORE BE IT RESOLVED that the Council hereby approves a Consultant and Professional Services Agreement between the City of Vallejo and 4LEAF, Inc., attached hereto as Exhibit A, for an amount not to exceed $68,480 through June 30, 2024.

BE IT FURTHER RESOLVED that the Council hereby authorizes the City Manager to execute the aforementioned Agreement.

Adopted by the City Council of the City of Vallejo at a regular meeting held on June 13, 2023, with the following vote:

AYES:

NOES:

ABSENT:

ABSTAIN:
______________________________________

ROBERT MCCONNELL, MAYOR

ATTEST: ______________________________________
DAWN G. ABRAHAMSON, CITY CLERK

Cost Proposal: Planning Services
04/05/23
TBD
City of Vallejo
Off-Site Planning Services
City of Vallejo Community Development Dept.

ITEM: I 4LEAF Estimated UNIT ESTIMATED
PLANNING SERVICES Personnel Hours PRICE TOTAL
Tonya Ward 428 $160 $68,480
Preliminary Sub-Total of Services provided by 4LEAF $68,480 Preliminary Estimated Fees $68,480
Expenses N/A $0
Total Preliminary Estimated Fees $68,480
Estimate is to provide a Senior/Director level Planner to provide off-site planning services to the City of Vallejo. All assignments will come from the City. 4LEAF will provide these services at the rate of $160 per hour on a time and materials basis.

Please see other terms and conditions on 4LEAF's already contracted Fee Schedule with the City of Vallejo.

This particular assignment will be remote and 4LEAF has assigned Tonya Ward to this assignment.

Staff subject to change with approval from City Director.

DATE:
4LEAF JOB No.:

CLIENT:

PROJECT(S):

JURISDICTION
Senior Planner

CONSENT CALENDAR 8.M.

DATE: June 13, 2023
TO: Mayor and Members of the City Council
FROM: Christina Ratcliffe, AICP, Planning and Development Services Director SUBJECT: ADOPT A RESOLUTION APPROVING A CONSULTANT AND PROFESSIONAL

SERVICES AGREEMENT FOR PLANNING CONSULTING SERVICES WITH INTERWEST, INC. IN THE AMOUNT OF $68,480

RECOMMENDATION
Adopt a resolution approving a Consultant and Professional Services Agreement for planning consulting services with Interwest, Inc. in the amount of $68,480.

REASONS FOR RECOMMENDATION
The City does not have adequate staffing to process planning applications in a timely manner. Additional staff is required as soon as possible. This contract will help to add staffing to the Planning Division.

BACKGROUND AND DISCUSSION
The Planning Division is currently seeking to fill four of seven positions. While we are actively recruiting to fill these positions, we have planning applications with State-mandated deadlines that must be processed in a timely manner. In order to supplement existing staff we are seeking Council approval to contract with Interwest, Inc., which also provides planning services. The City has multiple contracts with Interwest which total in excess of $100,000 this fiscal year. Because the City is already under contract with Interwest for over $100,000, staff is bringing this request to Council for approval.

In accordance with the consultant selection criteria set forth in Vallejo Municipal Code Section 3.20.090.A.4, the consultant is providing a highly specialized service, and thus this agreement is exempt from the formal bidding process.

FISCAL IMPACT
There will be no impact to the General Fund as a result of the recommended action. Funding for these professional services in the amount not to exceed $68,480 will be paid for using existing funds from the Planning Division Professional Services fund.

ENVIRONMENTAL REVIEW
This action is exempt from the California Environmental Quality Act (CEQA), pursuant to CEQA Section 15378, as it is not a project that has the potential for resulting in either a direct physical change in the environment or a reasonably foreseeable indirect physical change in the environment.

ATTACHMENTS

1. Interwest Resolution_Planning Staff 6-13-23_CAO Stamp

2. Ex. A_Interwest Consultant and Professional Services Agreement_CAO Stamp

3. 23 - City of Vallejo - On-Call Planning Services

Date: June 13, 2023
Subject: ADOPT A RESOLUTION APPROVING A CONSULTANT AND PROFESSIONAL

SERVICES AGREEMENT FOR PLANNING CONSULTING SERVICES WITH INTERWEST, INC. IN THE AMOUNT OF $68,480

CONTACT
Christina Ratcliffe, AICP, Planning and Development Services Director (707) 648-4382 [email protected]

RESOLUTION NO. 23- _____

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF VALLEJO APPROVING A CONSULTANT AND PROFESSIONAL SERVICES AGREEMENT WITH INTERWEST, INC.

FOR PLANNING SERVICES NOT TO EXCEED $68,480 THROUGH JUNE 2024 AND

AUTHORIZING THE CITY MANAGER TO EXECUTE SAME
WHEREAS, the Planning Division’s current staffing level is not sufficient to support the work required to function appropriately and an outside consultant is required to provide technical expertise to process planning applications in a timely manner; and
WHEREAS, Interwest, Inc. is well-qualified, willing, and able to provide such staffing and planning services; and
WHEREAS, the City’s Planning and Development Services Department has sufficient funds in its Professional Services budget to pay for this work.

NOW, THEREFORE BE IT RESOLVED that the Council hereby approves a Consultant and Professional Services Agreement between the City of Vallejo and Interwest, Inc., attached hereto as Exhibit A, in an amount not to exceed $68,480 through June 30, 2024.

BE IT FURTHER RESOLVED that the Council hereby authorizes the City Manager to execute the aforementioned Agreement.

Adopted by the City Council of the City of Vallejo at a regular meeting held on June 13, 2023, with the following vote:

AYES:

NOES:

ABSENT:

ABSTAIN:
______________________________________

ROBERT MCCONNELL, MAYOR
ATTEST: ______________________________________
DAWN G. ABRAHAMSON, CITY CLERK

Consultant and Professional Services Agreement_ Interwest Consulting Group, Inc. Page 1 of 10

CONSULTANT AND PROFESSIONAL SERVICES AGREEMENT

Interwest Consulting Group

This Consultant and Professional Services Agreement ("Agreement") is made at Vallejo, California, dated for reference this 13th day of June, 2023, by and between the City of Vallejo, a municipal corporation ("City"), and Interwest Consulting Group, Inc., a Colorado corporation, hereinafter referred to as “Consultant”, who agree as follows:

1. Services. Subject to the terms and conditions set forth in this Agreement, Consultant shall provide the City professional services as specified in Exhibit A, “Scope of Work.”

2. Payment. City shall pay Consultant for services rendered pursuant to this Agreement at the times and in the manner set forth in Exhibit B, entitled “Compensation.” The payments specified in Exhibit B shall be the only payments to be made to Consultant for services rendered pursuant to this Agreement.

3. Facilities and Equipment. Consultant shall, at its sole cost and expense, furnish all facilities and equipment which may be required for furnishing services pursuant to this Agreement.

4. Indemnification. Consultant shall indemnify, hold harmless, and defend City, its officers, officials, directors, employees, agents, volunteers and affiliates and each of them from any and all claims, demands, causes of action, damages, costs, expenses, actual attorney’s fees, consultant’s fees, expert fees, losses or liability, in law or in equity, of every kind and nature whatsoever arising out of or in connection with Consultant’s operations, or any subcontractor’s operations, to be performed under this agreement for Consultant’s or subcontractor’s tort negligence including active or passive, or strict negligence, including but not limited to personal injury including, but not limited to bodily injury, emotional injury, sickness or disease, or death to persons and/or damage to property of anyone, including loss of use thereof, caused or alleged to be caused by any act or omission of Consultant, or any subcontractor, or anyone directly or indirectly employed by any of them or anyone for the full period of time allowed by the law, regardless to any limitation by insurance, with the exception of the sole negligence or willful misconduct of the City.

The provisions of this section shall survive the expiration or termination of this Agreement.

Consultant and Professional Services Agreement_ Interwest Consulting Group, Inc. Page 2 of 10

5. Insurance Requirements. Consultant agrees to comply with all of the Insurance Requirements set forth in Exhibit C, entitled “Insurance Requirements for Consultant.” Failure to maintain required insurance at all times shall constitute a default and material breach.

6. Accident Reports. Consultant shall immediately report (as soon as feasible, but not more than 24 hours) to the City Risk Manager any accident or other occurrence causing injury to persons or property during the performance of this Agreement. The report shall be made in writing and shall include, at a minimum: (a) the names, addresses, and telephone numbers of the persons involved, (b) the names, addresses, and telephone numbers of any known witnesses, (c) the date, time, and description of the accident or other occurrence.

7. Conflict of Interest. Consultant warrants and represents that to the best of its knowledge, there exists no actual or potential conflict between Consultant’s family, business, real property or financial interests and the services to be provided under this Agreement. Consultant shall comply with the City of Vallejo Conflict of Interest Code and not enter into any contract or agreement during the performance of this Agreement which will create a conflict of interest with its duties to City under this Agreement. In the event of a change in Consultant’s family, business, real property, or financial interests occurs during the term of this Agreement that creates an actual or potential conflict of interest, then Consultant shall disclose such conflict in writing to City. Every individual who performs services on behalf of Consultant pursuant to this Agreement must file a full Statement of Economic Interests (also known as Form 700) with the City Clerk if the work of the individual involves making a governmental decision whether to issue, deny, suspend, or revoke any permit, license, application, certificate, approval, order, or similar authorization or entitlement; authorizes the City to enter into, modify, or renew a contract; grants City approval of specifications for a contract; adopts or approves for the City any policy, standard or guideline; lobbies on behalf of the City, or performs the same or substantially all the same duties for the City that would otherwise be performed by an individual holding a position specified in the City’s Conflict of Interest Code.

8. Independent Contractor. Consultant is an independent contractor.

Neither Consultant nor any of Consultant’s officers, employees, agents, or subcontractors, if any, is an employee of City by virtue of this Agreement or performance of any services pursuant to this Agreement. City shall have the right to control Consultant only insofar as the results of Consultant’s services rendered pursuant to this Agreement; however, City shall not have the right to control the means by which Consultant accomplishes services pursuant to this Agreement.

9. Licenses, Permits, Etc. Consultant represents and warrants to City that all consultant services shall be provided by a person or persons duly licensed by the State of California to provide the type of services to be performed under this Agreement and that Consultant has all the permits, qualifications and approvals of

Consultant and Professional Services Agreement_ Interwest Consulting Group, Inc. Page 3 of 10 whatsoever nature which are legally required for Consultant to practice its profession. Consultant represents and warrants to City that it shall, at its sole cost and expense, keep in effect at all times during the term of this Agreement any licenses, permits, and approvals which are legally required for Consultant to practice its profession.

10. Business License. Consultant, and its subcontractors, has obtained or agrees to apply prior to performing any services under this Agreement to City’s Finance Department for a business license, pay the applicable business license tax and maintain said business license during the term of this Agreement. The failure to obtain such license shall be a material breach of this Agreement and grounds for termination by City. No payments shall be made to Consultant until such business license(s) has been obtained.

11. Standard of Performance. Consultant shall provide products and perform all services required pursuant to this Agreement in accordance with generally accepted professional practices and principles and in a manner consistent with the level of care and skill ordinarily exercised under similar conditions by a member of Consultant’s profession currently practicing in California.

Consultant is responsible for making an independent evaluation and judgment of all conditions affecting performance of the work, including without limitation applicable federal, state, and local laws and regulations, and all other contingencies or considerations.

Consultant’s responsibilities under this section shall not be delegated. Consultant shall be responsible to City for acts, errors, or omissions of Consultant’s subcontractors.

Consultant is responsible for making an independent evaluation and judgment of all conditions affecting performance of the work and shall prepare plans, reports, and/or other work products in such a way that additional costs will not be incurred beyond a project budget approved or amended by the City Manager or his or her designee.

Whenever the scope of work requires or permits review, approval, conditional approval or disapproval by City, it is understood that such review, approval, conditional approval or disapproval is solely for the purposes of administering this Agreement and determining whether the Consultant is entitled to payment for such work, and not be construed as a waiver of any breach or acceptance by the City of any responsibility, professional or otherwise, for the work, and shall not relieve the Consultant of responsibility for complying with the standard of performance or laws, regulations, industry standards, or from liability for damages caused by negligent acts, errors, omissions, noncompliance with industry standards, or the willful misconduct of Consultant.

Consultant and Professional Services Agreement_ Interwest Consulting Group, Inc. Page 4 of 10

12. Force Majeure. Neither party shall be considered in default of this Agreement to the extent performances are prevented or delayed by causes or circumstances beyond either party’s reasonable control, such as war, riots, strikes, lockouts, work slowdown or stoppage, acts of God, such as floods or earthquakes, and electrical blackouts or brownouts.

In the event that the Consultant is unable to meet the completion date or schedule of services, Consultant shall immediately inform the City Representative of this in writing. If additional time is required to perform the work, the City Representative may adjust the schedule.

13. Time is of the Essence. Time is of the essence in this Agreement. Any reference to days means calendar days, unless otherwise specifically stated.

14. Personnel. Consultant agrees to assign only competent personnel according to the reasonable and customary standards of training and experience in the relevant field to perform services under this Agreement. Failure to assign such competent personnel shall constitute grounds for termination of this Agreement.

The payment made to Consultant pursuant to this Agreement shall be the full and complete compensation to which Consultant and Consultant’s officers, employees, agents, and subcontractors are entitled for performance of any work under this Agreement. Neither Consultant nor Consultant’s officers or employees are entitled to any salary or wages, or retirement, health, leave or other fringe benefits applicable to employees of the City. The City will not make any federal or state tax withholdings on behalf of Consultant. The City shall not be required to pay any workers' compensation insurance on behalf of Consultant.

Consultant shall pay, when and as due, any and all taxes incurred as a result of Consultant’s compensation hereunder, including estimated taxes, and shall provide City with proof of such payments upon request.

15. Consultant Not Agent. Except as authorized under this Agreement or as City may authorize in a letter of authorization signed by the City Manager or his or her designee, Consultant shall have no authority, express or implied to act on behalf of City in any capacity whatsoever as an agent. Consultant shall have no authority, express or implied, under this Agreement, to bind City to any obligation whatsoever.

16. Term. The term of this Agreement shall commence on June 13, 2023 and shall continue in full force and effect until June 13, 2024.

City shall, at its discretion, have the right to extend the term of this Agreement, in intervals of one year, by written notice to Consultant. The total duration of this Agreement, including the exercise of any options under this section, shall not

Consultant and Professional Services Agreement_ Interwest Consulting Group, Inc. Page 5 of 10 exceed three years.

If the term of this Agreement extends into fiscal years subsequent to that in which it is initially approved, such continuation of the Agreement is contingent on the appropriation of funds for such purpose by the City Council of the City of Vallejo.

If funds to effect such continued payment are not appropriated, Consultant agrees to terminate any services supplied to City of Vallejo under this Agreement, and relieve City of any further obligation therefore.

17. Termination or Abandonment by City. The City has the right, at any time and in its sole discretion, to immediately terminate or abandon any portion or all of the services to be provided under this Agreement by giving notice to Consultant.

Upon receipt of a notice of termination, Consultant shall perform no further work except as specified in the notice. Before the date of termination, Consultant shall deliver to City all City records and documents, all work product, whether completed or not, as of the date of termination and not otherwise previously delivered.

The City shall pay Consultant for services performed in accordance with this Agreement before the date of termination. If this contract provides for payment of a lump sum for all services or by task and termination occurs before completion of the work or any defined task which according to the performance schedule was commenced before the notice of termination, the fee for services performed shall be based on an amount mutually agreed to by City and Consultant for the portion of work completed in conformance with this Agreement before the date of termination. In addition, the City will reimburse Consultant for authorized expenses incurred and not previously reimbursed. The City shall not be liable for any fees or costs associated for the termination or abandonment except for the fees, and reimbursement of authorized expenses, payable pursuant to this section.

18. Products of Consulting Services. The work product, including without limitation, all writings, work sheets, reports, recordings, drawings, files, detailed calculations and other work products, whether complete or incomplete, of Consultant resulting from services rendered pursuant to this Agreement, shall become the property of City. Consultant agrees that all copyrights which arise from creation of the work under this Agreement shall be vested in the City and waives and relinquishes all claims to copyright or other intellectual property rights in favor of the City. City acknowledges that its use of the work product is limited to the purposes contemplated by the scope of work and that the Consultant makes no representation of the suitability of the work product for use in or application to circumstances not contemplated by the scope of work.

Documents submitted to the City in electronic format shall be formatted according to specifications provided by the City, or if not otherwise specified, in Microsoft Word, Excel, PowerPoint or other Microsoft Office Suite (2002) format as appropriate for the particular work product or, if directed by the City Representative in Adobe Acrobat PDF format.

Consultant and Professional Services Agreement_ Interwest Consulting Group, Inc. Page 6 of 10

19. Cooperation by City. City shall, to the extent reasonable and practicable, assist and cooperate with Consultant in the performance of Consultant’s services hereunder.

20. Assignment and Subcontracting. Consultant shall not subcontract, assign or transfer voluntarily or involuntarily any of its rights, duties or obligation under this Agreement without the express written consent of the City Manager or his or her designee in each instance, which consent shall not be unreasonably denied or delayed. Any attempted or purported assignment of any right, duty or obligation under this Agreement without said consent shall be void and of no effect.

If subcontracting of work is permitted, Consultant shall pay its subcontractor within ten (10) days of receipt of payment by City for work performed by a subcontractor and billed by the Consultant. Use of the term subcontractor in any other provision of this contract shall not be construed to imply authorization for Consultant to use subcontractors for performance of any service under this Agreement.

The City is an intended beneficiary of any work performed by Consultant’s subcontractor for purposes of establishing a duty of care between the subcontractor and City.

Any subcontractor or assignee consented to by City shall be bound by all terms and conditions of this agreement and the same shall be incorporated into and made a part of any assignment or subcontractor agreement.

21. Successors and Assigns. All terms, conditions, and provisions of this Agreement shall apply to and bind the respective heirs, executors, administrators, successors, and assigns of the parties. Nothing in this section is intended to affect the limitation on assignment.

22. Non-Discrimination/Fair Employment Practices.

(a) Consultant shall not, because of race, religious creed, color, sex, national original, ancestry, disability, medical condition, age, marital status or sexual orientation of any person, refuse to hire or employ, or to bar or discharge from employment, or to discriminate in compensation, or in terms, conditions or privileges any person, and every employee will receive equal opportunity for employment and shall be granted equal treatment with respect to compensation, terms, conditions or other privileges of employment, without regard to his race, religious creed, color, sex, national origin, ancestry, or disability, medical condition, age, marital status or sexual orientation.

Consultant warrants and represents it is an equal opportunity employer and agrees it shall not discriminate on the basis of race, religious creed, color, sex, national origin, ancestry, disability, medical condition, age, marital status or sexual

Consultant and Professional Services Agreement_ Interwest Consulting Group, Inc. Page 7 of 10 orientation in the selection and retention of employees, subcontractors or procurement of materials or equipment.

In all solicitations either by competitive bidding or negotiations made by Consultant for work to be performed under any subcontract, including procurement of materials or equipment, each potential subcontractor or supplier shall be notified by Consultant of Consultant’s obligation under this Agreement relative to nondiscrimination and fair employment practices.

Consultant shall include the above provisions of this section in every subcontract, including procurement of materials or equipment.

(b) Consultant agrees to comply with Title VII of the Civil Rights Act of 1964, as amended, the California Fair Employment Practices Act, the Americans with Disabilities Act of 1990, any other applicable federal and state laws and regulations and City ordinances and regulations hereinafter enacted.

23. Notices. All notices or instruments required to be given or delivered by law or this Agreement shall be in writing and shall be effective upon receipt thereof and shall be by personal service or delivered by depositing the same in any United States Post Office, registered or certified mail, postage prepaid, addressed to:

If to City: Christina Ratcliffe, AICP
Planning and Development Services Director
Planning and Development Svcs. Dept.
555 Santa Clara Street
Vallejo, CA 94590
[email protected]

If to Consultant: Richard Smeaton
Principal Planner
Interwest Consulting Group
39355 California St, Suite 200
Freemont, CA 94538
[email protected]

Any party may change its address for receiving notices by giving written notice of such change to the other party in accordance with this section.

24. Integration Clause. This Agreement, including all Exhibits, contains the entire agreement between the parties and supersedes whatever oral or written understanding they may have had prior to the execution of this Agreement. This Agreement shall not be amended or modified except by a written agreement executed by each of the parties hereto.

25. Severability Clause. Should any provision of this Agreement ever be

Consultant and Professional Services Agreement_ Interwest Consulting Group, Inc. Page 8 of 10 deemed to be legally void or unenforceable, all remaining provisions shall survive and be enforceable.

26. Law Governing. This Agreement shall in all respects be governed by the law of the State of California
without regard to its conflicts of law rules. Litigation arising out of or connected with this Agreement shall be instituted and maintained in the courts of Solano County in the State of California or in the United States District Court, Eastern District of California, Sacramento, California, and the parties consent to jurisdiction over their person and over the subject matter of any such litigation in such courts, and consent to service of process issued by such courts.

27. Waiver. Waiver by either party of any default, breach or condition precedent shall not be construed as a waiver of any other default, breach or condition precedent or any other right hereunder.

28. Ambiguity. The parties acknowledge that this is a negotiated agreement, that they have had the opportunity to have this Agreement reviewed by their respective legal counsel, and that the terms and conditions of this Agreement are not to be construed against any party on the basis of such party's draftsmanship thereof.

29. Gender. All pronouns and any variations thereof shall be deemed to refer to the masculine, feminine, neuter, singular or plural, as the identifications of the person or persons, firm or firms, corporation or corporations may require.

30. Headings . The section headings contained in this Agreement are inserted for convenience only and shall not affect in any way the meaning or interpretation of this Agreement.

31. Compliance with Laws. Consultant will comply with all statutes, regulations and ordinances in the performance of all services under this Agreement.

32. Confidentiality of City Information. During the performance of services under this Agreement, Consultant may gain access to and use City information regarding, but not limited to, procedures, policies, training, operational practices, and other vital information (hereafter collectively referred to as "City Information") which are valuable, special and unique assets of the City. Consultant agrees that it will not use any information obtained as a consequence of the performance of services under this Agreement for any purpose other than fulfillment of Consultant’s scope of work , to protect all City Information and treat it as strictly confidential and proprietary to City, and that it will not at any time, either directly or indirectly, divulge, disclose or communicate in any manner any City Information to any third party, other than its own employees, agents or subcontractors who have a need for the City Information for the performance of services under this Agreement, without the prior written consent of City, or as required by law.

Consultant and Professional Services Agreement_ Interwest Consulting Group, Inc. Page 9 of 10

Consultant shall treat all records and work product prepared or maintained by Consultant in the performance of this Agreement as confidential.

A violation by Consultant of this section shall be a material violation of this Agreement and will justify legal and/or equitable relief.

Consultant’s obligations under this section shall survive the completion of services, expiration or termination of this Agreement.

33. News and Information Release. Consultant agrees that it will not issue any news releases in connection with either the award of this Agreement, or any subsequent amendment of or efforts under this Agreement, without first obtaining review and approval of said news releases from City through the City Representative.

34. City Representative. The City Representative specified in Exhibit A, or the representative's designee, shall administer this Agreement for the City.

35. Counterparts. The parties may execute this Agreement in one or more counterparts, each of which shall be deemed an original, but all of which together shall be deemed one and the same instrument.

36. Facsimile Signature; Electronic Signature. This Agreement shall be binding upon the receipt of facsimile signatures or e-mailed by PDF or otherwise.

Any person transmitting his or her signature by facsimile or electronically shall promptly send an original signature to the other party pursuant to the notice provision of this Agreement. The failure to send an original shall not affect the binding nature of this Agreement.

37. Authority. The person signing this Agreement for Consultant hereby represents and warrants that he/she is fully authorized to sign this Agreement on behalf of Consultant.

38. Exhibits. The following exhibits are attached hereto and incorporated herein by reference:

Exhibit A, entitled “Scope of Work,” including any attachments Exhibit B, entitled “Compensation,” including any attachments Exhibit C, entitled “Insurance Requirements,” including attachments

[SIGNATURES ON FOLLOWING PAGE]

Consultant and Professional Services Agreement_ Interwest Consulting Group, Inc. Page 10 of 10

IN WITNESS WHEREOF, the parties have executed this Agreement on the day and year shown below the name of each of the parties.

Interwest Consulting Group, Inc.
a Colorado corporation

B y :

Paul Meschino
Vice President of Operations

D A T E :

11711334

Vallejo Business License No.

(City Seal)

CITY OF VALLEJO,
a municipal corporation

B y :

Gillian Hayes
Assistant City Manager

D A T E :

ATTEST:

B y :

Dawn G. Abrahamson
City Clerk

APPROVED AS TO CONTENT:

Christina Ratcliffe, AICP
Planning and Development Services
Director

APPROVED AS TO FORM:

Veronica A.F. Nebb
City Attorney

APPROVED AS TO INSURANCE:

Armond Sarkis
Risk Mana
ger

M ay 3 , 2023
Christina Ratcliffe
Planning and Development Services Director
City of Vallejo
555 Santa Clara St
Vallejo, CA. 94590
R
E: Interwest Consulting Group – Contract Planning Services Dear Ms. Ratcliffe,
Pl
ease accept this proposal package for the Interwest’s Planning Services Group for Contract Planning Services.

We understand the City is seeking assistance in managing complex current planning projects and are pleased to present this proposal for contract planning services.

Our s
taff will be directed from our Fremont office. Our Project Administrator , Richard Smeaton , will be responsible for the contract and billing. His contact information is:

I
nterwest is proposing Erwin Ordonez as the Principal Planner to assist the City. His resume is attached to this proposal.

Scope of Work
W
e understand the City is seeking an experienced Principal Planner to act as an extension of staff under the direction of the Planning Manager or their designee to assist with zoning code amendments , housing policy related work, and/or municipal entitlements. Possible assignments include:

D
eliverables include:
 Researching and Writing Zoning Code Amendments
 Process General Plan Amendments and Zoning Code Amendments as needed.  Assist the City in conducting studies funded through grants.  Update planning regulations, such Accessory Dwelling Units, to meet current State law requirements.  Attend meetings of the City Council, Planning Commission, DRB, AHLC, City staff, community members, developers, contractors and the general public as directed.

Richard Smeaton
Project Administrator | Principal Planner
(408) 430-2203 | [email protected]

EXHIBIT A

 Other planning-related duties as assigned by the Planning Manager.

The scope of work assumes that the City will make available templates for all required staff reports, standard conditions of approval, resolutions/ordinances, and other documents needed to process the application. It is also assumed that the City will publish and mail public hearing notices.

At the City’s request the scope of work can be expanded to cover specialized studies or projects involving additional Interwest staff. A separate scope of work can be provided for these tasks if they are requested.

Work will be provided onsite or remotely as agreed upon by the City of Vallejo and Interwest.

Payment Schedule

The rates displayed in the fee schedule below reflect Interwest’s current fees. Hourly rates are typically reviewed yearly on July 1 and may be subject to revision unless under specific contract obligations. Our rates will be firm for the first year of the agreement. In addition, there is no charge for shipping, supply, or material costs.

Classification Hourly Billing Rate

Planning Services
Community Development Director ........................................................................................................... $200 Planning Manager ........................................................................................................................................ 185 Principal Planner .......................................................................................................................................... 165 Senior Planner .............................................................................................................................................. 155 Associate Planner ......................................................................................................................................... 125 Assistant Planner ......................................................................................................................................... 100 Planning Tech................................................................................................................................................. 80

No price increases will occur during the first year of the Contract. Thereafter, rates will be increased annually on January 1st. The hourly rates listed shall be increased based upon the annual increase in the Department of Labor, Bureau of Labor Statisti cs or successor thereof, Consumer Price Index (United States City Average, All Items (CPI -U), Not Seasonally adjusted, All Urban Consumers, referred to herein as the “CPI”) for the Municipality or, if not reported for the Municipality the CPI for cities of a similar size within the applicable region from the previous calendar year, such increase, however, not to exceed 4% per annum. The increase will become effective upon publication of the applicable CPI data. If the index decreases, the rates listed shall remain unchanged.

The invoices shall reference the project title, entitlement project or tracking number, and list charges by task, worker classification hours, billing rate, and totals.

The Not to Exceed amount for planning contract services is $68,480. Term is for one calendar year from date of contract execution.

Erwin Ordonez, AICP, EDFP

PRINCIPAL PLANNER
Erwin has over 25 years of work experience managing community development, housing and economic development programs and projects and 10+ years of managing local housing agencies and supervision. He has worked in conjunction with elected officials, senior management, community groups, developers, nonprofits and colleagues in other agencies to build professional relationships and to identify goal s and complete projects of community significance. He understands housing opportunities at all socio -economic levels, while maintaining safe livable communities with the necessary economic activity required to thrive.

PROFESSIONAL HISTORY
Principal Planner / Interwest Consulting Group / 2021 – Present Erwin performs complex, advanced level professional planning work in current planning, advanced planning, or housing related projects throughout Northern California. He provides supervision to professional planning staff and coordinates and manages all activities related to the project.

Senior Business Development Manager / MidPen Housing, CA / 2017 - 2018
Erwin Served as a manager for the Business Development Team to research, analyze and evaluate potential sites for affordable housing developments and tax credit funding throughout the Bay Area and adjacent counties; He coordinated the preparation of special studies, evaluation reports, memorandum o f understanding, letters of intent and purchase and sale documents. Erwin conducted field visits, site research and met with key stakeholders, elected/public officials and property owners. He also provided support to the Business Development Director and Chief Real Estate Officer for presentations and reports to the non -profit Development Committee and Board of Directors. Erwin also attended local advocacy and public meetings to represent MidPen and support its efforts related to affordable housing. Key pro jects included successful 1st SF Teacher Housing Development RFQ proposal, SJ Moorpark Supportive Housing Development, Mountain View Sobrato Affordable Housing Development, TreeHouse Morgan Hill Intergenerational Housing and the Sobrato Redwood City Homeless Housing Site Evaluation, Destination Home RFQ response.

Community Development Director / City of Saratoga, Ca / 2015 - 2017 Erwin provided leadership as the City's principal planner and a member of its executive management team. He was responsible for overseeing all activities and operations of the community development department, including long-range and current planning, development review permitting, housing element compliance, business licensing and building and code compliance services.

Senior Plan ner | Acting Advance Planning Manager / Town of Los Gatos, CA / 2012 - 2015
Erwin served as the Chair of the Development Review Committee, Housing Programs Manager, Project Planner and former RDA Board Liaison . Tasks included but were not limited to managing Staff and the General Plan Committee

Years of Experience: 25+

Education
 BS, Urban Studies and
Planning, University of
California, San Diego, CA
 Major Coursework
Completed, Urban and
Regional Planning Program,
San Jose State University, CA
Registrations/Certifications
 Certification, American
Institute of Certified
Planners
 Certification, Economic
Development Finance
Professional, National
development Council
Professional Affiliations
 Former Chair, Santa Clara
County Planning Officials
(SCCAPO)
Awards
 2013 Silicon Valley
Leadership Group/Housing
Action Coalition Housing
Hero Recognition

ERWIN ORDONEZ , AICP, EDFP – PRINCIPAL PLANNER

and Housing Element Advisory Board, Managing the 2014 Housing Element update and managing staff for the Urban County/CDBG Technical Advisory Committees.

Senior Project Manager | Housing Manager / City of Morgan Hill, CA / 2008 - 2012 Erwin managed the Housing Services Division’s seven member staff and administered Morgan Hill’s acclaimed housing programs. He coordinated the annual City/RDA funding process for services and development applications and was responsible for the preparation of the $6M annual budget with Redevelopment housing, CDBG and in-lieu fee funds. Erwin also managed staff to the Mobile Home Rent Commission and City Council’s Community and Economic Development Committee. He coordinated preparation of the State Certified Housing Element and the staffing of the Housing Element Taskforce. Erwin also managed the economic development programs during the wind down of Morgan Hill’s Redevelopment Agency.

Senior Housing Planner / City of Santa Clara, CA / 2002 - 2008 Erwin served as the assistant manager for the Housing and Community Services Division 5 member staff. He was the primary negotiator for the redevelopment agency’s affordable housing projects and served in a Dual-role as RDA housing project manager and development review project planner for residential projects. Erwin also conducted special projects as the planner or planning director.

Associate Planner / City of Sunnyvale, CA / 2000 - 2002 Erwin served as the lead planner on assignments for significant residential and commercial development projects where he coordinated 2000 Comprehensive Zoning Ordinance Updates, Completed Crawford Drive and County Pockets Annexations and served as lead Planner for Moffett Park Specific Plan and EIR preparat ion, including development of TDR concept.

Consultant and Professional Services Agreement_ Interwest Consulting Group, Inc. Page 1 of 2 Exhibit B - Compensation

EXHIBIT B

COMPENSATION

1. Consultant’s Compensation.

A. Services: City agrees to pay Consultant, at the rate(s) specified below, for those services set forth in Exhibit A of this Agreement, for a total not to exceed Sixty-Eight Thousand and Four Hundred Eighty Dollars and Zero Cents ($68,480.00).

2. Appropriate Billable Hourly Rates for Services and Additional Services.

Consultant’s billable hourly rates shall be as listed in Attachment 1 of Exhibit B, attached hereto and incorporated herein by this reference.

3. Consultant’s Reimbursable Expenses. Reimbursable Expenses shall be limited to actual reasonable expenditures of Consultant for expenses that are necessary for the proper completion of the Services and shall only be payable if specifically authorized in advance by City.

4. Payments to Consultant.

A. Payments to Consultant shall be made within a reasonable time after receipt of Consultant’s invoice, said payments to be made in proportion to services performed.

B. Request for payment shall be sent to:

Anthony Cook
Administrative Analyst
Planning and Development Services
555 Santa Clara Street
Vallejo, CA 94590
[email protected]

5. Accounting Records of Consultant. Consultant shall maintain for three (3) years after completion of all services hereunder, all records under this Agreement. Consultant shall keep such records available for audit, inspection and copying by representatives of the City’s Finance Department or other government agencies during regular business hours upon twenty four (24) hours’ notice.

The obligations of Consultant under this section shall survive this Agreement.

Consultant and Professional Services Agreement_ Interwest Consulting Group, Inc. Page 2 of 2 Exhibit B - Compensation

6. Taxes. Consultant shall pay, when and as due, any and all taxes incurred as a result of Consultant’s compensation hereunder, including estimated taxes, and shall provide City with proof of such payments upon request.

7. Taxpayer Identification Number. Consultant shall provide City with Consultant’s complete Request for Taxpayer Identification Number and Certification, Form W-9, as issued by the Internal Revenue Service, and any other State or local tax identification number requested by City. ­ Other planning-related duties as assigned by the Planning Manager.

The scope of work assumes that the City will make available templates for all required staff reports, standard conditions of approval, resolutions/ordinances, and other documents needed to process the application. It is also assumed that the City will publish and mail public hearing notices.

At the City’s request the scope of work can be expanded to cover specialized studies or projects involving additional Interwest staff. A separate scope of work can be provided for these tasks if they are requested.

Work will be provided onsite or remotely as agreed upon by the City of Vallejo and Interwest.

Payment Schedule
The rates displayed in the fee schedule below reflect Interwest’s current fees. Hourly rates are typically reviewed yearly on July 1 and may be subject to revision unless under specific contract obligations. Our rates will be firm for the first year of the agreement. In addition, there is no charge for shipping, supply, or material costs.

Classification Hourly Billing Rate
Planning Services
Community Development Director ........................................................................................................... $200 Planning Manager .............................................................................................................. .......................... 185 Principal Planner .......................................................................................................................................... 165 Senior Planner .............................................................................................................................................. 155 Associate Planner ......................................................................................................................................... 125 Assistant Planner ......................................................................................................................................... 100 Planning Tech................................................................................................................................................. 80 No price increases will occur during the first year of the Contract. Thereafter, rates will be increased annually on January 1st. The hourly rates listed shall be increased based upon the annual increase in the Department of Labor, Bureau of Labor Statistics or successor thereof, Consumer Price Index (United States City Average, All Items (CPI-U), Not Seasonally adjusted, All Urban Consumers, referred to herein as the “CPI”) for the Municipality or, if not reported for the Municipality the CPI for cities of a similar size within the applicable region from the previous calendar year, such increase, however, not to exceed 4% per annum. The increase will become effective upon publication of the applicable CPI data. If the index decreases, the rates listed shall remain unchanged.

The invoices shall reference the project title, entitlement project or tracking number, and list charges by task, worker classification hours, billing rate, and totals.

The Not to Exceed amount for planning contract services is $68,480. Term is for one calendar year from date of contract execution.

ATTACHMENT 1 OF EXHIBIT B

Consultant and Professional Services Agreement_ Interwest Consulting Group, Inc. Page 1 of 3 Exhibit C – Insurance Requirements

EXHIBIT C

INSURANCE REQUIREMENTS

Consultant shall procure and maintain for the duration of this Agreement, including any extensions thereto, insurance against claims for injuries to persons or damages to property which may arise from or in connection with the performance of services hereunder by the Consultant, their agents, representatives, or employees or subcontractors.

1. Minimum Scope of Insurance. Coverage shall be at least as broad as:

A. Insurance Services Office form number GL 0002 covering Comprehensive General Liability and Insurance Services Office form number GL 0404 covering Broad Form Comprehensive General Liability; or Insurance Services Office Commercial General Liability coverage (occurrence form CG 0001).

B. Insurance Services Office form number CA 0001 covering Automobile Liability, code 1 any auto and endorsement CA 0025.

C. Workers' Compensation insurance as required by the State of California and Employer's Liability Insurance.

D. Professional Liability insurance appropriate to the Consultant’s profession (Errors and Omission).

2. Minimum Limits of Insurance. Consultant shall maintain limits no less than:

A. General Liability: $2,000,000 per occurrence for bodily injury, personal injury, and property damage. If Commercial General Liability Insurance or other form with a general aggregate limit is used, either the general aggregate limit shall apply separately to this project/location or the general aggregate limit shall be twice the required occurrence limit.

B. Automobile Liability: $1,000,000 per accident for bodily injury and property damage.

C. Workers’ Compensation and Employer's Liability: $1,000,000 per accident for bodily injury or disease. If Consultant is not subject to California Workers’ Compensation requirements, Consultant shall file a completed certificate of exemption form which may be obtained from the City prior to commencing any activity authorized hereunder.

Consultant and Professional Services Agreement_ Interwest Consulting Group, Inc. Page 2 of 3 Exhibit C – Insurance Requirements
D. Professional Liability (Errors and Omission): $1,000,000 combined single limit per occurrence, and annual aggregate.

3. Deductible and Self-Insured Retention. Any deductibles or self-insured retention must be declared to and approved by the City. At the option of the City, either: the insurer shall reduce or eliminate such deductibles or self-insured retention as respects the City of Vallejo, its officers, officials, employees and volunteers; or the Consultant shall procure a bond guaranteeing payment of losses and related investigations, claim administration and defense expenses.

4. Other Insurance Provisions. The general liability and automobile liability policies, as can be provided, are to contain, or be endorsed to contain, the following provisions:

A. The City of Vallejo, its officers, officials, employees, agents and volunteers are to be covered as additional insureds as respects; liability, including defense costs, arising out of activities performed by or on behalf of the Consultant; products and completed operations of the Consultant; premises owned, occupied or used by the Consultant; or automobiles owned, leased hired or borrowed by the Consultant. The coverage shall contain no special limitations on the scope of protection afforded to the City of Vallejo, its officers, officials, employees, agents or volunteers. The insurance is to be issued by companies licensed to do business in the State of California.

B. Other than workers compensation coverage, for any claims related to this project, the Consultant's insurance coverage shall be primary insurance as respects the City of Vallejo, its officers, officials, employees, agents, and volunteers. Any insurance or self-insurance maintained by the City of Vallejo, its officers, officials, employees, agents, or volunteers shall be excess of the Consultant's insurance and shall not contribute with it.

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

D. The Consultant's insurance shall apply separately to each insured against whom claim is made or suit is brought, except with respect to the limits of the insurer's liability.

E. Each insurance policy required by this clause shall be endorsed to state that coverage shall not be suspended, voided, canceled by either party, reduced in coverage or in limits except after thirty (30) days' prior written notice by certified mail, return receipt requested, has been given to the City.

Consultant and Professional Services Agreement_ Interwest Consulting Group, Inc. Page 3 of 3 Exhibit C – Insurance Requirements
F. The workers’ compensation and employer’s liability policy required hereunder shall be endorsed to state that the workers' compensation carrier waives its right of subrogation against City, its officers, officials, employees, agents and volunteers, which might arise by reason of payment under such policy in connection with Consultant’s performance under this Agreement.

5. Acceptability of Insurers. Insurance is to be placed with insurers with a current A.M. Best's rating of no less than A:VII.

6. Verification of Coverage. Consultant shall furnish the City with certificates of insurance and original endorsements effecting general and automobile liability insurance coverage required by this clause. The certificates and endorsements are to be signed by a person authorized by that insurer to bind coverage on its behalf. All endorsements are to be received and approved by the City before work commences.

7. Subcontractors. Consultant shall include all subcontractors as insureds under its policies or shall furnish separate certificates and endorsements for each subcontractor. All coverages for subcontractors shall be subject to all of the requirements stated herein.

8. Payment Withhold. City will withhold payments to Consultant if the certificates of insurance and endorsements required in Paragraph F, above, are canceled or Consultant otherwise ceases to be insured as required herein.

SHOULD ANY OF THE ABOVE DESCRIBED POLICIES BE CANCELLED BEFORE

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

INSURER(S) AFFORDING COVERAGE
INSURER F :

INSURER E :

INSURER D :

INSURER C :

INSURER B :

INSURER A :

NAIC #
NAME:

CONTACT
(A/C, No):

FAX
E-MAIL
ADDRESS:

PRODUCER
(A/C, No, Ext):

PHONE

INSURED
REVISION NUMBER:CERTIFICATE NUMBER:COVERAGES
IMPORTANT: If the certificate holder is an ADDITIONAL INSURED, the policy(ies) must have ADDITIONAL INSURED provisions or be endorsed.

If SUBROGATION IS WAIVED, subject to the terms and conditions of the policy, certain policies may require an endorsement. A statement on this certificate does not confer rights to the certificate holder in lieu of such endorsement(s).

THIS CERTIFICATE IS ISSUED AS A MATTER OF INFORMATION ONLY AND CONFERS NO RIGHTS UPON THE CERTIFICATE HOLDER. THIS

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

OTHER:
(Per accident)
(Ea accident)
$
$
N / A
SUBR
WVD
ADDL
INSD

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

CERTIFICATE MAY BE ISSUED OR MAY PERTAIN, THE INSURANCE AFFORDED BY THE POLICIES DESCRIBED HEREIN IS SUBJECT TO ALL THE TERMS, EXCLUSIONS AND CONDITIONS OF SUCH POLICIES. LIMITS SHOWN MAY HAVE BEEN REDUCED BY PAID CLAIMS. $ $
$
$PROPERTY DAMAGE
BODILY INJURY (Per accident)
BODILY INJURY (Per person)

COMBINED SINGLE LIMIT

AUTOS ONLY

AUTOSAUTOS ONLY

NON-OWNED

SCHEDULEDOWNED

ANY AUTO

AUTOMOBILE LIABILITY
Y / N

WORKERS COMPENSATION

AND EMPLOYERS' LIABILITY
OFFICER/MEMBER EXCLUDED?
(Mandatory in NH)
DESCRIPTION OF OPERATIONS below
If yes, describe under

ANY PROPRIETOR/PARTNER/EXECUTIVE
$
$
$
E.L. DISEASE - POLICY LIMIT
E.L. DISEASE - EA EMPLOYEE
E.L. EACH ACCIDENT
ER
OTH-

STATUTE
PER

LIMITS(MM/DD/YYYY)

POLICY EXP
(MM/DD/YYYY)

POLICY EFF

POLICY NUMBERTYPE OF INSURANCELTR
INSR
DESCRIPTION OF OPERATIONS / LOCATIONS / VEHICLES (ACORD 101, Additional Remarks Schedule, may be attached if more space is required)

EXCESS LIAB
UMBRELLA LIAB $EACH OCCURRENCE
$AGGREGATE
$
OCCUR

CLAIMS-MADE
DED RETENTION $
$PRODUCTS - COMP/OP AGG
$GENERAL AGGREGATE
$PERSONAL & ADV INJURY
$MED EXP (Any one person)
$EACH OCCURRENCE

DAMAGE TO RENTED
$PREMISES (Ea occurrence)

COMMERCIAL GENERAL LIABILITY

CLAIMS-MADE OCCUR
GEN'L AGGREGATE LIMIT APPLIES PER:

POLICY PRO-

JECT LOC

CERTIFICATE OF LIABILITY INSURANCE

DATE (MM/DD/YYYY)

CANCELLATION

AUTHORIZED REPRESENTATIVE
ACORD 25 (2016/03)
© 1988-2015 ACORD CORPORATION. All rights reserved.

CERTIFICATE HOLDER
The ACORD name and logo are registered marks of ACORD
HIRED

AUTOS ONLY
5/3/2023
RBN Insurance Services
303 E Wacker Dr Ste 650
Chicago IL 60601
Symone White
312-856-9400
312-856-9425
[email protected]
Hartford Fire Insurance Co.
19682
SAFELLC-01
Hartford Casualty Insurance Co
29424
Interwest Consulting Group
444 N. Cleveland Ave.

Loveland CO 80537
Great American E&S Ins. Co.
37532
Bridgeway Insurance Company
12489

TWIN CITY FIRE INS CO CO
29459
Lexington Insurance Company
19437
163133000
A
X
1,000,000
X
1,000,000
10,000
1,000,000
2,000,000
X
Y
83UENZV3951
10/3/2022
10/3/2023
2,000,000
B
1,000,000
X
X
X
83UENPY9100
10/3/2022
10/3/2023
D
F
X
10,000,000
X
8E-A7-XL-0002079-01
011170903
10/3/2022
10/3/2022
10/3/2023
10/3/2023
10,000,000
X
0 E
X
N
Y
83WECE0623
5/12/2022
5/12/2023
1,000,000
1,000,000
1,000,000
C
Professional Liability
TER 4495168
10/3/2022
10/3/2023
Each Claim/Aggregate
10,000,000
RE: Lake Dalwigk project
The City of Vallejo, its officers, officials, employees, agents and volunteers are Additional Insured with respect to General Liability as required by written contract. A waiver of subrogation applies to the workers compensation policy as required by written contract.

City of Vallejo; Attn: Risk Manager
555 Santa Clara Street
Vallejo CA 94590

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/13/37/14/81/18/31/27/32/22/33/24/31/18/31/20/17/18/25/33/21/31/26/24/47/31/18/35/16/21/22/16/33/16/17 /22/29/25/24/24/21/47/21/22/25/33/21/31/26/39/29/21/24/33/17/27/21/26/33/16/17/82/17/22/29/25/18/25/33/21/31/26/24/31/18 /21/26/25/20/31/29/21/22/19/83/22/16/17/27/32/29/17/39/24/33/25/33/17/24/33/16/25/33/20/18/31/27/32/22/33/24/84 /22/31/28/20/29/17/33/17/27/31/20/17/18/25/33/21/31/26/24/25/18/17/24/32/34/46/17/22/33/33/31/33/16/17 /85/17/26/17/18/25/29/38/40/40/18/17/40/25/33/17/48/21/28/21/33/43 /4/5/49/50/0/54/6/78/3/54/61/64/59/1/77/1/2/3/50/28/17/25/26/24/65 /1/49/81/16/19/24/21/22/25/29/21/26/46/32/18/19/33/31/33/25/26/40/21/34/29/17/20/18/31/20/17/18/33/19/39/21/26/22/29/32/27/21/26/40 /25/29/29/18/17/24/32/29/33/21/26/40/29/31/24/24/31/47/32/24/17/31/47/33/16/25/33/20/18/31/20/17/18/33/19/43/38/29/29 /24/32/22/16/29/31/24/24/31/47/32/24/17/24/16/25/29/29/34/17/27/17/17/28/17/27/33/31/31/22/22/32/18/25/33 /33/16/17/33/21/28/17 /31/47/33/16/17/20/16/19/24/21/22/25/29/21/26/46/32/18/19/33/16/25/33/22/25/32/24/17/27/21/33/36 /31/18
/67/49/48/31/24/24/31/47/32/24/17/31/47/33/25/26/40/21/34/29/17/20/18/31/20/17/18/33/19/33/16/25/33/21/24/26/31/33 /20/16/19/24/21/22/25/29/29/19/21/26/46/32/18/17/27/43/38/29/29/24/32/22/16/29/31/24/24/31/47/32/24/17/24/16/25/29/29 /34/17/27/17/17/28/17/27/33/31/31/22/22/32/18/25/33/33/16/17/33/21/28/17/31/47/33/16/17 /45/31/22/22/32/18/18/17/26/22/17/45/33/16/25/33/22/25/32/24/17/27/21/33/43 /38/24/32/24/17/27/21/26/33/16/21/24/27/17/47/21/26/21/33/21/31/26/39/22/31/28/20/32/33/17/18/21/70/17/27/31/18 /17/29/17/22/33/18/31/26/21/22/25/29/29/19/24/33/31/18/17/27/27/25/33/25/39/20/18/31/40/18/25/28/24 /31/18/24/31/47/33/35/25/18/17 /25/18/17/26/31/33/33/25/26/40/21/34/29/17/20/18/31/20/17/18/33/19/43/86/29/17/22/33/18/31/26/21/22/27/25/33/25/28 /17/25/26/24 /21/26/47/31/18/28/25/33/21/31/26/39/47/25/22/33/24/31/18/20/18/31/40/18/25/28/24/65 /1/49/83/33/31/18/17/27/25/24/31/18/31/26/36
/67/49/15/18/17/25/33/17/27/31/18/32/24/17/27/31/26/36/31/18 /52/49/69/18/25/26/24/28/21/33/33/17/27/33/31/31/18/47/18/31/28/36 /22/31/28/20/32/33/17/18/24/31/47/33/35/25/18/17/39/21/26/22/29/32/27/21/26/40/24/19/24/33/17/28/24 /25/26/27 /25/20/20/29/21/22/25/33/21/31/26/24/24/31/47/33/35/25/18/17/39/16/25/18/27/31/18/47/29/31/20/20/19/27/21/24/23/24/39/15/82/84

25. "Your work" :ROMS, tapes, drives, cells, data processing devices or any other media which are used with a. Means:
electronically controlled equipment. (1) Work or operations performed by you or

21."Suit" means a civil proceed ing in which on your behalf; and damages because of "bodily injury", "property (2) Materials, parts or equipment furnished in damage" or "personal and advertising injury" to connection with such work or operations.which this insurance applies are alleged. "Suit" b. Includesincludes:
(1) Warranties or representations made at a. An arbitration proceed ing in which such any time with respect to the fitness, damages are claimed and to which the quality, durability, performance or use ofinsured must submit or does submit with our "your work", and consent; or
(2) The providing of or failure to provide b. Any other alternative dispute resolution warnings or instructions.proceedi ng in which such damages are claimed and to which the insured submits with
our consent.

22."Temporary worker" means a person who is
furnished to you to substitute for a permanent
"employee" on leave or to meet seasonal or
short-term workload conditions.

23."Volunteer worker" means a person who
a. Is not your "employee";
b. Donates his or her work;
c. Acts at the direction of and within the scope
of duties determined by you; and
d. Is not paid a fee, salary or other
compens ation by you or anyone else for their
work performed for you.

24."Your product":
a. Means:
(1) Any goods or products , other than real
property , manuf actured, sold, handled,
distributed or disposed of by:
(a) You;
(b) Others trading under your name; or
(c) A person or organization whose
business or assets you have acquired;
and
(2) Containers (other than vehicles),
materials, parts or equipment furnished in
connection with such goods or products.
b. Includes
(1) Warranties or representations made at
any time with respect to the fitness,
quality, durability, performance or use of
"your product"; and
(2) The providing of or failure to provide
warnings or instructions.
c. Does not include vending machines or other
property rented to or located for the use of
others but not sold.

HG 00 01 09 16 Page 21 of 21
THIS ENDORSEMENT CHANGES THE POLICY. PLEASE READ IT CAREFULLY.

WAIVER OF OUR RIGHT TO RECOVER

FROM OTHERS ENDORSEMENT
Endorsement Number:

Polley Number: 83 WE CE0623
Effective Date: 05/12/22
Effective hour is the same as stated on the Information Page of the policy.

Named Insured and Address: SAFEBUIL T LLC
3755 PRECISION DR ST 140
LOVELAND CO 80538

INTERWEST CONSUL TING GROUP
PO BOX 18330
BOULDER CO 80308
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 shall not operate directly or indirectly to benefit anyone not named in the Schedule.

SCHEDULE
Any person or organization from whom you are required by contract or agreement to obtain this waiver from us.

Endorsement is not applicable in KY, NH, NJ or for any MO construction risk Form WC 00 03 13 Printed in
U.S.A. Process Date: 05/11/22
Countersigned by -------------------
Authorized Representative
Polley Expiration Date: 05/12/23

INSR ADDL SUBR

LTR INSR WVD

DATE (MM/DD/YYYY)

PRODUCER CONTACT
NAME:

FAXPHONE
(A/C, No):(A/C, No, Ext):

E-MAIL
ADDRESS:

INSURER A :

INSURED INSURER B :

INSURER C :

INSURER D :

INSURER E :

INSURER F :

POLICY NUMBER

POLICY EFF POLICY EXPTYPE OF INSURANCE LIMITS(MM/DD/YYYY) (MM/DD/YYYY)

COMMERCIAL GENERAL LIABILITY

AUTOMOBILE LIABILITY

UMBRELLA LIAB

EXCESS LIAB

WORKERS COMPENSATION

AND EMPLOYERS' LIABILITY
DESCRIPTION OF OPERATIONS / LOCATIONS / VEHICLES (ACORD 101, Additional Remarks Schedule, may be attached if more space is required)

AUTHORIZED REPRESENTATIVE
INSURER(S) AFFORDING COVERAGE NAIC #
Y / N
N / A
(Mandatory in NH)

ANY PROPRIETOR/PARTNER/EXECUTIVE
OFFICER/MEMBER EXCLUDED?
EACH OCCURRENCE $
DAMAGE TO RENTED $PREMISES (Ea occurrence)CLAIMS-MADE OCCUR MED EXP (Any one person) $
PERSONAL & ADV INJURY $
GENERAL AGGREGATE $GEN'L AGGREGATE LIMIT APPLIES PER:

PRODUCTS - COMP/OP AGG $
$
PRO-
OTHER:

LOCJECT

COMBINED SINGLE LIMIT
$(Ea accident)
BODILY INJURY (Per person) $ANY AUTO
OWNED SCHEDULED BODILY INJURY (Per accident) $AUTOS ONLY AUTOS

AUTOS ONLY
HIRED PROPERTY DAMAGE $AUTOS ONLY (Per accident)
$
OCCUR EACH OCCURRENCE $
CLAIMS-MADE AGGREGATE $
DED RETENTION $ $

PER OTH-

STATUTE ER
E.L. EACH ACCIDENT $
E.L. DISEASE - EA EMPLOYEE $
If yes, describe under
E.L. DISEASE - POLICY LIMIT $DESCRIPTION OF OPERATIONS below POLICY

NON-OWNED

SHOULD ANY OF THE ABOVE DESCRIBED POLICIES BE CANCELLED BEFORE

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

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

CERTIFICATE MAY BE ISSUED OR MAY PERTAIN, THE INSURANCE AFFORDED BY THE POLICIES DESCRIBED HEREIN IS SUBJECT TO ALL THE TERMS, EXCLUSIONS AND CONDITIONS OF SUCH POLICIES. LIMITS SHOWN MAY HAVE BEEN REDUCED BY PAID CLAIMS.

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 have ADDITIONAL INSURED provisions or be endorsed.

If SUBROGATION IS WAIVED, subject to the terms and conditions of the policy, certain policies may require an endorsement. A statement on this certificate does not confer any rights to the certificate holder in lieu of such endorsement(s).

COVERAGES CERTIFICATE NUMBER: REVISION NUMBER:

CERTIFICATE HOLDER CANCELLATION
© 1988-2015 ACORD CORPORATION. All rights reserved.

The ACORD name and logo are registered marks of ACORDACORD 25 (2016/03)

ACORDTM CERTIFICATE OF LIABILITY INSURANCE
Berkshire Hathaway Homestate Ins Co
5/18/2023
McGriff Insurance Services LLC
201 Alhambra Circle, 14th Floor
Miami, FL 33134
305 670-0083
Lauren Mayer
305 670-0083 8668028668
[email protected]
Interwest Consulting Group
444 N. Cleveland Avenue
Loveland, CO 80537
20044
A
N
Y SAWC458304 05/12/2023 05/12/2024 X
1,000,000
1,000,000
1,000,000
RE: Lake Dalwigk project
A waiver of subrogation applies to the workers compensation policy as requir City of Vallejo
Attn: Risk Manager
555 Santa Clara Street
Vallejo, CA 94590
1 of 1
#S32165196/M32162319
132SAFEBLLCClient#: 2303750
LEMA
1 of 1
#S32165196/M32162319

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May 3, 2023

Christina Ratcliffe
Planning and Development Services Director
City of Vallejo
555 Santa Clara St
Vallejo, CA. 94590

RE: Interwest Consulting Group – Contract Planning Services

Dear Ms. Ratcliffe,

Please accept this proposal package for the Interwest’s Planning Services Group for Contract Planning Services.

We understand the City is seeking assistance in managing complex current planning projects and are pleased to present this proposal for contract planning services.

Our staff will be directed from our Fremont office. Our Project Administrator , Richard Smeaton , will be responsible for the contract and billing. His contact information is:

Interwest is proposing Erwin Ordonez as the Principal Planner to assist the City. His resume is attached to this proposal.

Scope of Work

We understand the City is seeking an experienced Principal Planner to act as an extension of staff under the direction of the Planning Manager or their designee to assist with zoning code amendments , housing policy related work, and/or municipal entitlements. Possible assignments include:

Deliverables include:
 Researching and Writing Zoning Code Amendments

 Process General Plan Amendments and Zoning Code Amendments as needed.

 Assist the City in conducting studies funded through grants.

 Update planning regulations, such Accessory Dwelling Units, to meet current State law requirements.

 Attend meetings of the City Council, Planning Commission, DRB, AHLC, City staff, community members, developers, contractors and the general public as directed.

Richard Smeaton
Project Administrator | Principal Planner
(408) 430-2203 | [email protected]

 Other planning-related duties as assigned by the Planning Manager.

The scope of work assumes that the City will make available templates for all required staff reports, standard conditions of approval, resolutions/ordinances, and other documents needed to process the application. It is also assumed that the City will publish and mail public hearing notices.

At the City’s request the scope of work can be expanded to cover specialized studies or projects involving additional Interwest staff. A separate scope of work can be provided for these tasks if they are requested.

Work will be provided onsite or remotely as agreed upon by the City of Vallejo and Interwest.

Payment Schedule

The rates displayed in the fee schedule below reflect Interwest’s current fees. Hourly rates are typically reviewed yearly on July 1 and may be subject to revision unless under specific contract obligations. Our rates will be firm for the first year of the agreement. In addition, there is no charge for shipping, supply, or material costs.

Classification Hourly Billing Rate

Planning Services
Community Development Director ........................................................................................................... $200 Planning Manager ........................................................................................................................................ 185 Principal Planner .......................................................................................................................................... 165 Senior Planner .............................................................................................................................................. 155 Associate Planner ......................................................................................................................................... 125 Assistant Planner ......................................................................................................................................... 100 Planning Tech................................................................................................................................................. 80

No price increases will occur during the first year of the Contract. Thereafter, rates will be increased annually on January 1st. The hourly rates listed shall be increased based upon the annual increase in the Department of Labor, Bureau of Labor Statisti cs or successor thereof, Consumer Price Index (United States City Average, All Items (CPI -U), Not Seasonally adjusted, All Urban Consumers, referred to herein as the “CPI”) for the Municipality or, if not reported for the Municipality the CPI for cities of a similar size within the applicable region from the previous calendar year, such increase, however, not to exceed 4% per annum. The increase will become effective upon publication of the applicable CPI data. If the index decreases, the rates listed shall remain unchanged.

The invoices shall reference the project title, entitlement project or tracking number, and list charges by task, worker classification hours, billing rate, and totals.

The Not to Exceed amount for planning contract services is $68,480. Term is for one calendar year from date of contract execution.

CONSENT CALENDAR 8.N.

DATE: June 13, 2023
TO: Mayor and Members of the City Council
FROM: Christina Ratcliffe, AICP, Planning and Development Services Director SUBJECT: ADOPT A RESOLUTION APPROVING A FIRST AMENDMENT TO THE CONSULTANT AND PROFESSIONAL SERVICES AGREEMENT WITH ICC, INC. FOR BUILDING

CONSULTING SERVICES

RECOMMENDATION
Adopt a resolution approving a First Amendment to the Consultant and Professional Services Agreement with ICC, Inc. for building consulting services.

REASONS FOR RECOMMENDATION
The City does not have adequate staffing to process building applications in a timely manner. Additional staff is required as soon as possible. This contract will help to add staffing to the Building Division.

BACKGROUND AND DISCUSSION
The Building Division is currently seeking to fill four positions. While we are actively recruiting to fill these positions, we have building applications that must be processed in a timely manner. In order to supplement existing staff, we are seeking Council approval to contract with Independent Code Consultants, Inc. (ICC, Inc.). The City has an existing contract with ICC, Inc. for $99,999. Because approval of the proposed amendment would raise the value of the contract above $100,000, staff is bringing this request to Council for approval.

In accordance with the consultant selection criteria set forth in Vallejo Municipal Code Section 3.20.090.A.4, the consultant is providing a highly specialized service, and thus this amendment to the agreement is exempt from the formal bidding process.

FISCAL IMPACT
There will be no impact to the General Fund as a result of the recommended action. Funding for these professional services in the amount not to exceed $95,000 will be paid for using existing funds from the Building Division Professional Services budget.

ENVIRONMENTAL REVIEW
This action is exempt from the California Environmental Quality Act (CEQA), pursuant to CEQA Section 15378, as it is not a project that has the potential for resulting in either a direct physical change in the environment or a reasonably foreseeable indirect physical change in the environment.

ATTACHMENTS

1. ICCI Resolution_Building Staff 6-13-23_Revised CAO Stamp

2. Ex. A_ICCI 1st Am. to Professional Services Agreement 23-PS078_CAO Stamp- Final

3. ICCI-City of Vallejo-Building Plan Check Services_revised 2022

Date: June 13, 2023
Subject: ADOPT A RESOLUTION APPROVING A FIRST AMENDMENT TO THE CONSULTANT AND PROFESSIONAL SERVICES AGREEMENT WITH ICC, INC. FOR BUILDING

CONSULTING SERVICES