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HomeMy WebLinkAboutStaff Report 8454 City of Palo Alto (ID # 8454) City Council Staff Report Report Type: Consent Calendar Meeting Date: 10/30/2017 City of Palo Alto Page 1 Summary Title: Amendment to Contract with Dixon Resources to Conduct California Avenue Parking Management Study Title: Approval of Amendment Number 1 to Contract Number S18169410 With Dixon Resources Unlimited in the Amount of $69,862 for a Total Not-to- Exceed Amount of $100,762 to Conduct the California Avenue Parking Management Study and Approval of a Budget Amendment in the California Avenue Parking Permit Fund From: City Manager Lead Department: Planning and Community Environment Recommendation Staff recommends that the City Council: 1. Authorize the City Manager or designee to approve Amendment One to contract S18169410 with Dixon Resources Unlimited in the amount of $69,862 for the California Parking Management Study, for a total contract amount not to exceed $100,762, and to extend the contract term to December 31, 2018; and, 2. Amend the Fiscal Year 2018 Budget Appropriation Ordinance for the California Avenue Parking Permit Fund by: a. Increasing the appropriation for contracts by $69,862; and, b. Decreasing the fund balance by $69,862. Background and Discussion As part of the integrated strategy to address Downtown traffic and parking concerns, staff conducted a competitive RFP process for the Downtown Parking Management Study and selected Dixon Resources. Dixon Resources completed a comprehensive study of parking conditions and assessed potential parking management strategies, including paid parking for the Downtown core. Following this study, the City Council directed staff to evaluate the opportunities for implementation of the study’s recommendations. Due to their detailed knowledge of the study, Dixon Resources was again retained under a separate $30,900 contract City of Palo Alto Page 2 (S18169410) to assist with developing implementation scenarios based on the study recommendations. This existing contract is included as Attachment A. Staff requests approval of Amendment One to extend this contract and add completion of a comprehensive parking management study for the California Avenue parking study area, similar to the parking study that the consultant did for Downtown Palo Alto. Staff believes an additional solicitation for the California Avenue Management Study would not produce any advantage for the City, as Dixon Resources was identified as the most qualified proponent as part of a formal solicitation for the Downtown study, Dixon has significant knowledge of and experience with Palo Alto parking issues, and the scope of work is very similar to the Downtown Parking Management Study. Staff has been satisfied with the performance of Dixon Resources. Timing is also a consideration, in order to begin data collection before the holiday season and coordinate with the ongoing public safety building development activities. Currently, parking in the California Avenue Business District is free for visitors for two hours on- street and in surface lots, and for three hours in the garages. Residential streets surrounding the California Avenue Business District are included in a Residential Preferential Parking (RPP) program with unlimited permits for residents and a limited supply of permits for employees with businesses in the area. The California Avenue parking management study will gather updated information about parking conditions (supply and demand) in the business district and RPP district, and will evaluate parking management strategies aimed at ensuring the overall parking environment functions as a system to support short-term parking for customers, long term parking for employees and resident parking in neighborhoods. This study will also examine opportunities to augment the existing parking supply and take steps to reduce demand by evaluating programs to support residents, customers, courthouse/County business patrons, and commuters. The project scope includes the following components: 1. Identification of City goals related to parking management in the California Avenue California Avenue parking study area in Palo Alto 2. Inventory and analysis of existing on- and off-street parking demand, including mapping, user feedback, and usage trends for the streets in and around the Business District core. 3. Evaluation of existing parking policies and regulations, including time restrictions, pricing, and relevant zoning restrictions. 4. Conducting user surveys and stakeholder interviews to assess parking issues and usage. 5. Evaluation of how to best use the City’s existing parking supply and recommend comprehensive parking strategies in the California Avenue parking study area. 6. Develop strategies to manage parking during construction of the planned public safety building and associated parking facilities. City of Palo Alto Page 3 7. Development of draft findings and recommendations for review by California Avenue stakeholders, the Planning & Transportation Commission, and the City Council, followed by preparation of a final report. Policy Implications Regulating parking is consistent with the City’s three-pronged approach to reduce traffic and parking demand, better manage existing parking, and enhance the parking supply where needed. In addition, existing Comprehensive Plan policies also support the work: Policy T-3: Support the development and expansion of comprehensive, effective programs to reduce auto use at both local and regional levels Policy T-2: Consider economic, environmental and social cost issues in local transportation decisions Goal T-8: Attractive, Convenient Public and Private Parking Facilities Policy T-45: Provide sufficient parking in the University Avenue/Downtown and California Avenue Business Districts to address long-range needs Policy T-46: Minimize the need for all-day employee parking facilities in the University Avenue/Downtown and California Avenue business districts and encourage short-term customer parking. Policy T-47: Protect residential areas from the parking impacts of nearby business districts. Resource Impact Staff requests Council approval of a budget amendment to the California Avenue Parking Permit Fund in the amount of $69,862 for the cost of the contract amendment. The fund balance will be decreased correspondingly. Timeline Once the contract is amended, Dixon’s work will take approximately four to six months to complete, depending on the number of stakeholder discussions and the recommendations delivered as part of the work. Environmental Planning studies are exempt from review under California Environmental Quality Act (CEQA) City of Palo Alto Page 4 Guidelines Section 15262. Attachments: Attachment A - S18169410 Dixon Contract (PDF) Attachment B - Cal Ave Amendment 1 (PDF) Professional Services Rev. April 27, 2016 1 CITY OF PALO ALTO CONTRACT NO. S18169410 AGREEMENT BETWEEN THE CITY OF PALO ALTO AND DIXON RESOURCES UNLIMITED FOR PROFESSIONAL SERVICES This Agreement is entered into on this 10th day of August, 2017, (“Agreement”) by and between the CITY OF PALO ALTO, a California chartered municipal corporation (“CITY”), and DIXON RESOURCES UNLIMITED, a California corporation, located at 3639 Midway Drive, Suite B345, San Diego, California, 92110 ("CONSULTANT"). RECITALS The following recitals are a substantive portion of this Agreement. A. CITY intends to perform a comprehensive evaluation and plan for parking in Downtown Palo Alto, (“Project”) and desires to engage a consultant to provide services in connection with the Project (“Services”). B. CONSULTANT has represented that it has the necessary professional expertise, qualifications, and capability, and all required licenses and/or certifications to provide the Services. C. CITY in reliance on these representations desires to engage CONSULTANT to provide the Services as more fully described in Exhibit “A”, attached to and made a part of this Agreement. NOW, THEREFORE, in consideration of the recitals, covenants, terms, and conditions, in this Agreement, the parties agree: AGREEMENT SECTION 1. SCOPE OF SERVICES. CONSULTANT shall perform the Services described at Exhibit “A” in accordance with the terms and conditions contained in this Agreement. The performance of all Services shall be to the reasonable satisfaction of CITY. SECTION 2. TERM. The term of this Agreement shall be from the date of its full execution through December 31, 2017 unless terminated earlier pursuant to Section 19 of this Agreement. SECTION 3. SCHEDULE OF PERFORMANCE. Time is of the essence in the performance of Services under this Agreement. CONSULTANT shall complete the Services within the term of this Agreement and in accordance with the schedule set forth in Exhibit “B”, attached to and made a part of this Agreement. Any Services for which times for performance are not specified in this Agreement shall be commenced and completed by CONSULTANT in a reasonably prompt and timely manner based upon the circumstances and direction communicated to the CONSULTANT. CITY’s agreement to extend the term or the schedule for performance shall not preclude recovery of damages for delay if the extension is required due to the fault of CONSULTANT. DocuSign Envelope ID: FBAC642A-77C4-4CA0-8502-830E08D6328F Professional Services Rev. April 27, 2016 2 SECTION 4. NOT TO EXCEED COMPENSATION. The compensation to be paid to CONSULTANT for performance of the Services described in Exhibit “A”, including both payment for professional services and reimbursable expenses, shall not exceed Thirty Thousand Nine Hundred Dollars ($30,900.00). The applicable rates and schedule of payment are set out at Exhibit “C-1”, entitled “HOURLY RATE SCHEDULE,” which is attached to and made a part of this Agreement. Additional Services, if any, shall be authorized in accordance with and subject to the provisions of Exhibit “C”. CONSULTANT shall not receive any compensation for Additional Services performed without the prior written authorization of CITY. Additional Services shall mean any work that is determined by CITY to be necessary for the proper completion of the Project, but which is not included within the Scope of Services described at Exhibit “A”. SECTION 5. INVOICES. In order to request payment, CONSULTANT shall submit monthly invoices to the CITY describing the services performed and the applicable charges (including an identification of personnel who performed the services, hours worked, hourly rates, and reimbursable expenses), based upon the CONSULTANT’s billing rates (set forth in Exhibit “C- 1”). If applicable, the invoice shall also describe the percentage of completion of each task. The information in CONSULTANT’s payment requests shall be subject to verification by CITY. CONSULTANT shall send all invoices to the City’s project manager at the address specified in Section 13 below. The City will generally process and pay invoices within thirty (30) days of receipt. SECTION 6. QUALIFICATIONS/STANDARD OF CARE. All of the Services shall be performed by CONSULTANT or under CONSULTANT’s supervision. CONSULTANT represents that it possesses the professional and technical personnel necessary to perform the Services required by this Agreement and that the personnel have sufficient skill and experience to perform the Services assigned to them. CONSULTANT represents that it, its employees and subconsultants, if permitted, have and shall maintain during the term of this Agreement all licenses, permits, qualifications, insurance and approvals of whatever nature that are legally required to perform the Services. All of the services to be furnished by CONSULTANT under this agreement shall meet the professional standard and quality that prevail among professionals in the same discipline and of similar knowledge and skill engaged in related work throughout California under the same or similar circumstances. SECTION 7. COMPLIANCE WITH LAWS. CONSULTANT shall keep itself informed of and in compliance with all federal, state and local laws, ordinances, regulations, and orders that may affect in any manner the Project or the performance of the Services or those engaged to perform Services under this Agreement. CONSULTANT shall procure all permits and licenses, pay all charges and fees, and give all notices required by law in the performance of the Services. SECTION 8. ERRORS/OMISSIONS. CONSULTANT is solely responsible for costs, including, but not limited to, increases in the cost of Services, arising from or caused by CONSULTANT’s errors and omissions, including, but not limited to, the costs of corrections DocuSign Envelope ID: FBAC642A-77C4-4CA0-8502-830E08D6328F Professional Services Rev. April 27, 2016 3 such errors and omissions, any change order markup costs, or costs arising from delay caused by the errors and omissions or unreasonable delay in correcting the errors and omissions. SECTION 9. COST ESTIMATES. If this Agreement pertains to the design of a public works project, CONSULTANT shall submit estimates of probable construction costs at each phase of design submittal. If the total estimated construction cost at any submittal exceeds ten percent (10%) of CITY’s stated construction budget, CONSULTANT shall make recommendations to CITY for aligning the PROJECT design with the budget, incorporate CITY approved recommendations, and revise the design to meet the Project budget, at no additional cost to CITY. SECTION 10. INDEPENDENT CONTRACTOR. It is understood and agreed that in performing the Services under this Agreement CONSULTANT, and any person employed by or contracted with CONSULTANT to furnish labor and/or materials under this Agreement, shall act as and be an independent contractor and not an agent or employee of CITY. SECTION 11. ASSIGNMENT. The parties agree that the expertise and experience of CONSULTANT are material considerations for this Agreement. CONSULTANT shall not assign or transfer any interest in this Agreement nor the performance of any of CONSULTANT’s obligations hereunder without the prior written consent of the city manager. Consent to one assignment will not be deemed to be consent to any subsequent assignment. Any assignment made without the approval of the city manager will be void. SECTION 12. SUBCONTRACTING. CONSULTANT shall not subcontract any portion of the work to be performed under this Agreement without the prior written authorization of the city manager or designee. CONSULTANT shall be responsible for directing the work of any subconsultants and for any compensation due to subconsultants. CITY assumes no responsibility whatsoever concerning compensation. CONSULTANT shall be fully responsible to CITY for all acts and omissions of a subconsultant. CONSULTANT shall change or add subconsultants only with the prior approval of the city manager or his designee. SECTION 13. PROJECT MANAGEMENT. CONSULTANT will assign Julie Dixon as the Principal to have supervisory responsibility for the performance, progress, and execution of the Services and Patrick Smith as the project Senior Associate to represent CONSULTANT during the day-to-day work on the Project. If circumstances cause the substitution of the project director, project coordinator, or any other key personnel for any reason, the appointment of a substitute project director and the assignment of any key new or replacement personnel will be subject to the prior written approval of the CITY’s project manager. CONSULTANT, at CITY’s request, shall promptly remove personnel who CITY finds do not perform the Services in an acceptable manner, are uncooperative, or present a threat to the adequate or timely completion of the Project or a threat to the safety of persons or property. CITY’s project manager is Philip Kamhi, Planning & Community Environment Department, Transportation Division, 250 Hamilton Avenue, Palo Alto, CA 94303, Telephone: (650) 329- 2453. The project manager will be CONSULTANT’s point of contact with respect to DocuSign Envelope ID: FBAC642A-77C4-4CA0-8502-830E08D6328F Professional Services Rev. April 27, 2016 4 performance, progress and execution of the Services. CITY may designate an alternate project manager from time to time. SECTION 14. OWNERSHIP OF MATERIALS. Upon delivery, all work product, including without limitation, all writings, drawings, plans, reports, specifications, calculations, documents, other materials and copyright interests developed under this Agreement shall be and remain the exclusive property of CITY without restriction or limitation upon their use. CONSULTANT agrees that all copyrights which arise from creation of the work pursuant to this Agreement shall be vested in CITY, and CONSULTANT waives and relinquishes all claims to copyright or other intellectual property rights in favor of the CITY. Neither CONSULTANT nor its contractors, if any, shall make any of such materials available to any individual or organization without the prior written approval of the City Manager or designee. 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. SECTION 15. AUDITS. CONSULTANT will permit CITY to audit, at any reasonable time during the term of this Agreement and for three (3) years thereafter, CONSULTANT’s records pertaining to matters covered by this Agreement. CONSULTANT further agrees to maintain and retain such records for at least three (3) years after the expiration or earlier termination of this Agreement. SECTION 16. INDEMNITY. 16.1. To the fullest extent permitted by law, CONSULTANT shall protect, indemnify, defend and hold harmless CITY, its Council members, officers, employees and agents (each an “Indemnified Party”) from and against any and all demands, claims, or liability of any nature, including death or injury to any person, property damage or any other loss, including all costs and expenses of whatever nature including attorneys fees, experts fees, court costs and disbursements (“Claims”) that arise out of, pertain to, or relate to the negligence, recklessness, or willful misconduct of CONSULTANT, its officers, employees, agents or contractors under this Agreement, regardless of whether or not it is caused in part by an Indemnified Party. 16.2. Notwithstanding the above, nothing in this Section 16 shall be construed to require CONSULTANT to indemnify an Indemnified Party from Claims arising from the active negligence, sole negligence or willful misconduct of an Indemnified Party. 16.3. The acceptance of CONSULTANT’s services and duties by CITY shall not operate as a waiver of the right of indemnification. The provisions of this Section 16 shall survive the expiration or early termination of this Agreement. SECTION 17. WAIVERS. The waiver by either party of any breach or violation of any covenant, term, condition or provision of this Agreement, or of the provisions of any ordinance or law, will not be deemed to be a waiver of any other term, covenant, condition, provisions, ordinance or law, or of any subsequent breach or violation of the same or of any other term, covenant, condition, provision, ordinance or law. DocuSign Envelope ID: FBAC642A-77C4-4CA0-8502-830E08D6328F Professional Services Rev. April 27, 2016 5 SECTION 18. INSURANCE. 18.1. CONSULTANT, at its sole cost and expense, shall obtain and maintain, in full force and effect during the term of this Agreement, the insurance coverage described in Exhibit "D". CONSULTANT and its contractors, if any, shall obtain a policy endorsement naming CITY as an additional insured under any general liability or automobile policy or policies. 18.2. All insurance coverage required hereunder shall be provided through carriers with AM Best’s Key Rating Guide ratings of A-:VII or higher which are licensed or authorized to transact insurance business in the State of California. Any and all contractors of CONSULTANT retained to perform Services under this Agreement will obtain and maintain, in full force and effect during the term of this Agreement, identical insurance coverage, naming CITY as an additional insured under such policies as required above. 18.3. Certificates evidencing such insurance shall be filed with CITY concurrently with the execution of this Agreement. The certificates will be subject to the approval of CITY’s Risk Manager and will contain an endorsement stating that the insurance is primary coverage and will not be canceled, or materially reduced in coverage or limits, by the insurer except after filing with the Purchasing Manager thirty (30) days' prior written notice of the cancellation or modification. If the insurer cancels or modifies the insurance and provides less than thirty (30) days’ notice to CONSULTANT, CONSULTANT shall provide the Purchasing Manager written notice of the cancellation or modification within two (2) business days of the CONSULTANT’s receipt of such notice. CONSULTANT shall be responsible for ensuring that current certificates evidencing the insurance are provided to CITY’s Chief Procurement Officer during the entire term of this Agreement. 18.4. The procuring of such required policy or policies of insurance will not be construed to limit CONSULTANT's liability hereunder nor to fulfill the indemnification provisions of this Agreement. Notwithstanding the policy or policies of insurance, CONSULTANT will be obligated for the full and total amount of any damage, injury, or loss caused by or directly arising as a result of the Services performed under this Agreement, including such damage, injury, or loss arising after the Agreement is terminated or the term has expired. SECTION 19. TERMINATION OR SUSPENSION OF AGREEMENT OR SERVICES. 19.1. The City Manager may suspend the performance of the Services, in whole or in part, or terminate this Agreement, with or without cause, by giving ten (10) days prior written notice thereof to CONSULTANT. Upon receipt of such notice, CONSULTANT will immediately discontinue its performance of the Services. 19.2. CONSULTANT may terminate this Agreement or suspend its performance of the Services by giving thirty (30) days prior written notice thereof to CITY, but only in the event of a substantial failure of performance by CITY. 19.3. Upon such suspension or termination, CONSULTANT shall deliver to the DocuSign Envelope ID: FBAC642A-77C4-4CA0-8502-830E08D6328F Professional Services Rev. April 27, 2016 6 City Manager immediately any and all copies of studies, sketches, drawings, computations, and other data, whether or not completed, prepared by CONSULTANT or its contractors, if any, or given to CONSULTANT or its contractors, if any, in connection with this Agreement. Such materials will become the property of CITY. 19.4. Upon such suspension or termination by CITY, CONSULTANT will be paid for the Services rendered or materials delivered to CITY in accordance with the scope of services on or before the effective date (i.e., 10 days after giving notice) of suspension or termination; provided, however, if this Agreement is suspended or terminated on account of a default by CONSULTANT, CITY will be obligated to compensate CONSULTANT only for that portion of CONSULTANT’s services which are of direct and immediate benefit to CITY as such determination may be made by the City Manager acting in the reasonable exercise of his/her discretion. The following Sections will survive any expiration or termination of this Agreement: 14, 15, 16, 19.4, 20, and 25. 19.5. No payment, partial payment, acceptance, or partial acceptance by CITY will operate as a waiver on the part of CITY of any of its rights under this Agreement. SECTION 20. NOTICES. All notices hereunder will be given in writing and mailed, postage prepaid, by certified mail, addressed as follows: To CITY: Office of the City Clerk City of Palo Alto Post Office Box 10250 Palo Alto, CA 94303 With a copy to the Purchasing Manager To CONSULTANT: Attention of the project director at the address of CONSULTANT recited above SECTION 21. CONFLICT OF INTEREST. 21.1. In accepting this Agreement, CONSULTANT covenants that it presently has no interest, and will not acquire any interest, direct or indirect, financial or otherwise, which would conflict in any manner or degree with the performance of the Services. 21.2. CONSULTANT further covenants that, in the performance of this Agreement, it will not employ subconsultants, contractors or persons having such an interest. CONSULTANT certifies that no person who has or will have any financial interest under this Agreement is an officer or employee of CITY; this provision will be interpreted in accordance with the applicable provisions of the Palo Alto Municipal Code and the Government Code of the State of California. 21.3. If the Project Manager determines that CONSULTANT is a “Consultant” DocuSign Envelope ID: FBAC642A-77C4-4CA0-8502-830E08D6328F Professional Services Rev. April 27, 2016 7 as that term is defined by the Regulations of the Fair Political Practices Commission, CONSULTANT shall be required and agrees to file the appropriate financial disclosure documents required by the Palo Alto Municipal Code and the Political Reform Act. SECTION 22. NONDISCRIMINATION. As set forth in Palo Alto Municipal Code section 2.30.510, CONSULTANT certifies that in the performance of this Agreement, it shall not discriminate in the employment of any person because of the race, skin color, gender, age, religion, disability, national origin, ancestry, sexual orientation, housing status, marital status, familial status, weight or height of such person. CONSULTANT acknowledges that it has read and understands the provisions of Section 2.30.510 of the Palo Alto Municipal Code relating to Nondiscrimination Requirements and the penalties for violation thereof, and agrees to meet all requirements of Section 2.30.510 pertaining to nondiscrimination in employment. SECTION 23. ENVIRONMENTALLY PREFERRED PURCHASING AND ZERO WASTE REQUIREMENTS. CONSULTANT shall comply with the CITY’s Environmentally Preferred Purchasing policies which are available at CITY’s Purchasing Department, incorporated by reference and may be amended from time to time. CONSULTANT shall comply with waste reduction, reuse, recycling and disposal requirements of CITY’s Zero Waste Program. Zero Waste best practices include first minimizing and reducing waste; second, reusing waste and third, recycling or composting waste. In particular, CONSULTANT shall comply with the following zero waste requirements: (a) All printed materials provided by CCONSULTANT to CITY generated from a personal computer and printer including but not limited to, proposals, quotes, invoices, reports, and public education materials, shall be double-sided and printed on a minimum of 30% or greater post-consumer content paper, unless otherwise approved by CITY’s Project Manager. Any submitted materials printed by a professional printing company shall be a minimum of 30% or greater post- consumer material and printed with vegetable based inks. (b) Goods purchased by CONSULTANT on behalf of CITY shall be purchased in accordance with CITY’s Environmental Purchasing Policy including but not limited to Extended Producer Responsibility requirements for products and packaging. A copy of this policy is on file at the Purchasing Division’s office. (c) Reusable/returnable pallets shall be taken back by CONSULTANT, at no additional cost to CITY, for reuse or recycling. CONSULTANT shall provide documentation from the facility accepting the pallets to verify that pallets are not being disposed. SECTION 24. COMPLIANCE WITH PALO ALTO MINIMUM WAGE ORDINANCE. CONSULTANT shall comply with all requirements of the Palo Alto Municipal Code Chapter 4.62 (Citywide Minimum Wage), as it may be amended from time to time. In particular, for any employee otherwise entitled to the State minimum wage, who performs at least two (2) hours of work in a calendar week within the geographic boundaries of the City, CONSULTANT shall pay such employees no less than the minimum wage set forth in Palo Alto Municipal Code section 4.62.030 for each hour worked within the geographic boundaries of the City of Palo Alto. In addition, CONSULTANT shall post notices regarding the Palo Alto Minimum Wage Ordinance in accordance with Palo Alto Municipal Code section 4.62.060. DocuSign Envelope ID: FBAC642A-77C4-4CA0-8502-830E08D6328F Professional Services Rev. April 27, 2016 8 SECTION 25. NON-APPROPRIATION 25.1. This Agreement is subject to the fiscal provisions of the Charter of the City of Palo Alto and the Palo Alto Municipal Code. This Agreement will terminate without any penalty (a) at the end of any fiscal year in the event that funds are not appropriated for the following fiscal year, or (b) at any time within a fiscal year in the event that funds are only appropriated for a portion of the fiscal year and funds for this Agreement are no longer available. This section shall take precedence in the event of a conflict with any other covenant, term, condition, or provision of this Agreement. SECTION 26. PREVAILING WAGES AND DIR REGISTRATION FOR PUBLIC WORKS CONTRACTS CONSULTANT is not required to pay prevailing wages in the performance and implementation of the Project in accordance with SB 7 if the contract is not a public works contract, if the contract does not include a public works construction project of more than $25,000, or the contract does not include a public works alteration, demolition, repair, or maintenance (collectively, ‘improvement’) project of more than $15,000. SECTION 27. MISCELLANEOUS PROVISIONS. 27.1. This Agreement will be governed by the laws of the State of California. 27.2. In the event that an action is brought, the parties agree that trial of such action will be vested exclusively in the state courts of California in the County of Santa Clara, State of California. 27.3. The prevailing party in any action brought to enforce the provisions of this Agreement may recover its reasonable costs and attorneys' fees expended in connection with that action. The prevailing party shall be entitled to recover an amount equal to the fair market value of legal services provided by attorneys employed by it as well as any attorneys’ fees paid to third parties. 27.4. This document represents the entire and integrated agreement between the parties and supersedes all prior negotiations, representations, and contracts, either written or oral. This document may be amended only by a written instrument, which is signed by the parties. 27.5. The covenants, terms, conditions and provisions of this Agreement will apply to, and will bind, the heirs, successors, executors, administrators, assignees, and consultants of the parties. 27.6. If a court of competent jurisdiction finds or rules that any provision of this Agreement or any amendment thereto is void or unenforceable, the unaffected provisions of this Agreement and any amendments thereto will remain in full force and effect. DocuSign Envelope ID: FBAC642A-77C4-4CA0-8502-830E08D6328F Professional Services Rev. April 27, 2016 9 27.7. All exhibits referred to in this Agreement and any addenda, appendices, attachments, and schedules to this Agreement which, from time to time, may be referred to in any duly executed amendment hereto are by such reference incorporated in this Agreement and will be deemed to be a part of this Agreement. 27.8 In the event of a conflict between the terms of this Agreement and the exhibits hereto or CONSULTANT’s proposal (if any), the Agreement shall control. In the case of any conflict between the exhibits hereto and CONSULTANT’s proposal, the exhibits shall control. 27.9 If, pursuant to this contract with CONSULTANT, CITY shares with CONSULTANT personal information as defined in California Civil Code section 1798.81.5(d) about a California resident (“Personal Information”), CONSULTANT shall maintain reasonable and appropriate security procedures to protect that Personal Information, and shall inform City immediately upon learning that there has been a breach in the security of the system or in the security of the Personal Information. CONSULTANT shall not use Personal Information for direct marketing purposes without City’s express written consent. 27.10 All unchecked boxes do not apply to this agreement. 27.11 The individuals executing this Agreement represent and warrant that they have the legal capacity and authority to do so on behalf of their respective legal entities. 27.12 This Agreement may be signed in multiple counterparts, which shall, when executed by all the parties, constitute a single binding agreement DocuSign Envelope ID: FBAC642A-77C4-4CA0-8502-830E08D6328F Professional Services Rev. April 27, 2016 10 CONTRACT No. S18169410 SIGNATURE PAGE IN WITNESS WHEREOF, the parties hereto have by their duly authorized representatives executed this Agreement on the date first above written. CITY OF PALO ALTO APPROVED AS TO FORM: DIXON RESOURCES UNLIMITED Attachments: EXHIBIT “A”: SCOPE OF SERVICES EXHIBIT “B”: SCHEDULE OF PERFORMANCE EXHIBIT “C”: COMPENSATION EXHIBIT “C-1”: SCHEDULE OF RATES EXHIBIT “D”: INSURANCE REQUIREMENTS DocuSign Envelope ID: FBAC642A-77C4-4CA0-8502-830E08D6328F President Julianne Dixon Albert Yang Senior Deputy City Attorney Christopher Anastole Contract Administrator Professional Services Rev. April 27, 2016 11 EXHIBIT “A” SCOPE OF SERVICES The City of Palo Alto contracted with CONSULTANT to complete a comprehensive evaluation and plan for parking in Downtown Palo Alto, including the development of an effective pricing and management strategy to maximize the utility of existing parking and to better serve visitors, residents and employees. In order to provide for public discussion and support decision-making, CONSULTANT will assist CITY in developing and presenting an implementation plan containing the findings of the final report. Task: CONSULTANT will support staff in the providing details on the final report and in developing implementation plans including: preparation of materials and meeting support for up to four Finance Committee and/or Planning and Transportation Committee meetings/work sessions and one additional City Council meeting between now and December 2017. DocuSign Envelope ID: FBAC642A-77C4-4CA0-8502-830E08D6328F Professional Services Rev. April 27, 2016 12 EXHIBIT “B” SCHEDULE OF PERFORMANCE CONSULTANT shall perform the Services so as to complete each milestone within the number of days/weeks specified below. The time to complete each milestone may be increased or decreased by mutual written agreement of the project managers for CONSULTANT and CITY so long as all work is completed within the term of the Agreement. CONSULTANT shall perform the Services so as to complete each milestone within the number of days/weeks specified below. The time to complete each milestone may be increased or decreased by mutual written agreement of the project managers for CONSULTANT and CITY so long as all work is completed within the term of the Agreement. Milestones Completion No. of Days/Weeks From NTP TASK 1. Four Finance Committee and/or Planning and TBD Transportation Committee meetings/work sessions and one additional City Council meeting between now and December 2017 DocuSign Envelope ID: FBAC642A-77C4-4CA0-8502-830E08D6328F Professional Services Rev. April 27, 2016 13 EXHIBIT “C” COMPENSATION The CITY agrees to compensate the CONSULTANT for professional services performed in accordance with the terms and conditions of this Agreement based on the hourly rate schedule attached as Exhibit C-1. The compensation to be paid to CONSULTANT under this Agreement for all services, additional services, and reimbursable expenses shall not exceed the amount(s) stated in Section 4 of this Agreement. CONSULTANT agrees to complete all Services and Additional Services, including reimbursable expenses, within this/these amount(s). Any work performed or expenses incurred for which payment would result in a total exceeding the maximum amount of compensation set forth in this Agreement shall be at no cost to the CITY. REIMBURSABLE EXPENSES The administrative, overhead, secretarial time or secretarial overtime, word processing, photocopying, in-house printing, insurance and other ordinary business expenses are included within the scope of payment for services and are not reimbursable expenses. CITY shall reimburse CONSULTANT for the following reimbursable expenses at cost. Expenses for which CONSULTANT shall be reimbursed are: A. Travel outside the San Francisco Bay area, including transportation and meals, will be reimbursed at actual cost subject to the City of Palo Alto’s policy for reimbursement of travel and meal expenses for City of Palo Alto employees. All requests for payment of expenses shall be accompanied by appropriate backup information. Any expense anticipated to be more than $2,000.00 shall be approved in advance by the CITY’s project manager. ADDITIONAL SERVICES The CONSULTANT shall provide additional services only by advanced, written authorization from the CITY. The CONSULTANT, at the CITY’s project manager’s request, shall submit a detailed written proposal including a description of the scope of services, schedule, level of effort, and CONSULTANT’s proposed maximum compensation, including reimbursable expenses, for such services based on the rates set forth in Exhibit C-1. The additional services scope, schedule and maximum compensation shall be negotiated and agreed to in writing by the CITY’s Project Manager and CONSULTANT prior to commencement of the services. Payment for additional services is subject to all requirements and restrictions in this Agreement. DocuSign Envelope ID: FBAC642A-77C4-4CA0-8502-830E08D6328F Professional Services Rev. April 27, 2016 14 EXHIBIT “C-1” SCHEDULE OF RATES Deliverables Associate Sr. Associate Principal To Total Hours Cost Task 1: Additional Project Support Preparation of materials and meeting support for up to four (4) Finance Committee (FC) and/or Planning and Transportation Committee (PTC) meetings/work sessions PTC#1: General support hours and consultation including pre-meeting calls, presentation review, and QA/QC and presentation to PTC Committee 4 12 10 26 $4,090.00 PTC#2: General support hours and consultation including pre-meeting calls, presentation review, and QA/QC 4 10 10 24 $3,800.00 FC#1: Preparation of Financial Workbook cost revenue and expense scenarios; comparable cities permit review; cost inflation considerations; spare parts analysis 4 30 12 46 $7,070.00 FC#2: Preparation of Financial Workbook cost revenue and expense scenarios; comparable cities permit review; cost inflation considerations; spare parts analysis 4 12 12 28 $4,460.00 One (1) additional City Council meeting between now and December 2017. Preparation of presentation and recommendations; QA/QC; pre-meeting calls and support 4 12 10 26 $4,090.00 TOTAL $23,510.00 DocuSign Envelope ID: FBAC642A-77C4-4CA0-8502-830E08D6328F Professional Services Rev. April 27, 2016 15 Additional Support Services Travel Item Cost/person Total Cost Taxi $30.00 $60.00 Airfare $300.00 $600.00 Hotel (per night) $206.00 $412.00 Car $100.00 $100.00 Gas $50.00 $50.00 Sub/trip $1,222.00 *GSA Per Diem (per person $64.00 $256.00 TOTAL $1,478.00 PTC#1 $1,478.00 PTC#2 $1,478.00 FC#1 $1,478.00 FC#2 $1,478.00 Council $1,478.00 TOTAL $7,390.00 Principal $195 Sr. Associate $145 Associate $125 Jr. Associate $ 85 TOTAL PROJECT BUDGET (NTE) $30,900.00 DocuSign Envelope ID: FBAC642A-77C4-4CA0-8502-830E08D6328F Professional Services Rev. April 27, 2016 16 EXHIBIT “D” INSURANCE REQUIREMENTS CONTRACTORS TO THE CITY OF PALO ALTO (CITY), AT THEIR SOLE EXPENSE, SHALL FOR THE TERM OF THE CONTRACT OBTAIN AND MAINTAIN INSURANCE IN THE AMOUNTS FOR THE COVERAGE SPECIFIED BELOW, AFFORDED BY COMPANIES WITH AM BEST’S KEY RATING OF A-:VII, OR HIGHER, LICENSED OR AUTHORIZED TO TRANSACT INSURANCE BUSINESS IN THE STATE OF CALIFORNIA. AWARD IS CONTINGENT ON COMPLIANCE WITH CITY’S INSURANCE REQUIREMENTS, AS SPECIFIED, BELOW: REQUIRE D TYPE OF COVERAGE REQUIREMENT MINIMUM LIMITS EACH OCCURRENCE AGGREGATE YES YES WORKER’S COMPENSATION EMPLOYER’S LIABILITY STATUTORY STATUTORY YES GENERAL LIABILITY, INCLUDING PERSONAL INJURY, BROAD FORM PROPERTY DAMAGE BLANKET CONTRACTUAL, AND FIRE LEGAL LIABILITY BODILY INJURY PROPERTY DAMAGE BODILY INJURY & PROPERTY DAMAGE COMBINED. $1,000,000 $1,000,000 $1,000,000 $1,000,000 $1,000,000 $1,000,000 YES AUTOMOBILE LIABILITY, INCLUDING ALL OWNED, HIRED, NON-OWNED BODILY INJURY - EACH PERSON - EACH OCCURRENCE PROPERTY DAMAGE BODILY INJURY AND PROPERTY DAMAGE, COMBINED $1,000,000 $1,000,000 $1,000,000 $1,000,000 $1,000,000 $1,000,000 $1,000,000 $1,000,000 $1,000,000 $1,000,000 YES PROFESSIONAL LIABILITY, INCLUDING, ERRORS AND OMISSIONS, MALPRACTICE (WHEN APPLICABLE), AND NEGLIGENT PERFORMANCE ALL DAMAGES $1,000,000 YES THE CITY OF PALO ALTO IS TO BE NAMED AS AN ADDITIONAL INSURED: CONTRACTOR, AT ITS SOLE COST AND EXPENSE, SHALL OBTAIN AND MAINTAIN, IN FULL FORCE AND EFFECT THROUGHOUT THE ENTIRE TERM OF ANY RESULTANT AGREEMENT, THE INSURANCE COVERAGE HEREIN DESCRIBED, INSURING NOT ONLY CONTRACTOR AND ITS SUBCONSULTANTS, IF ANY, BUT ALSO, WITH THE EXCEPTION OF WORKERS’ COMPENSATION, EMPLOYER’S LIABILITY AND PROFESSIONAL INSURANCE, NAMING AS ADDITIONAL INSUREDS CITY, ITS COUNCIL MEMBERS, OFFICERS, AGENTS, AND EMPLOYEES. I. INSURANCE COVERAGE MUST INCLUDE: A. A PROVISION FOR A WRITTEN THIRTY (30) DAY ADVANCE NOTICE TO CITY OF CHANGE IN COVERAGE OR OF COVERAGE CANCELLATION; AND B. A CONTRACTUAL LIABILITY ENDORSEMENT PROVIDING INSURANCE COVERAGE FOR CONTRACTOR’S AGREEMENT TO INDEMNIFY CITY. C. DEDUCTIBLE AMOUNTS IN EXCESS OF $5,000 REQUIRE CITY’S PRIOR APPROVAL. II. CONTACTOR MUST SUBMIT CERTIFICATES(S) OF INSURANCE EVIDENCING REQUIRED COVERAGE. III. ENDORSEMENT PROVISIONS, WITH RESPECT TO THE INSURANCE AFFORDED TO “ADDITIONAL INSUREDS” A. PRIMARY COVERAGE WITH RESPECT TO CLAIMS ARISING OUT OF THE OPERATIONS OF THE NAMED INSURED, INSURANCE AS AFFORDED BY THIS POLICY IS PRIMARY AND IS NOT ADDITIONAL TO OR CONTRIBUTING WITH ANY OTHER INSURANCE CARRIED BY OR FOR THE BENEFIT OF THE ADDITIONAL INSUREDS. B. CROSS LIABILITY DocuSign Envelope ID: FBAC642A-77C4-4CA0-8502-830E08D6328F Professional Services Rev. April 27, 2016 17 THE NAMING OF MORE THAN ONE PERSON, FIRM, OR CORPORATION AS INSUREDS UNDER THE POLICY SHALL NOT, FOR THAT REASON ALONE, EXTINGUISH ANY RIGHTS OF THE INSURED AGAINST ANOTHER, BUT THIS ENDORSEMENT, AND THE NAMING OF MULTIPLE INSUREDS, SHALL NOT INCREASE THE TOTAL LIABILITY OF THE COMPANY UNDER THIS POLICY. C. NOTICE OF CANCELLATION 1. IF THE POLICY IS CANCELED BEFORE ITS EXPIRATION DATE FOR ANY REASON OTHER THAN THE NON-PAYMENT OF PREMIUM, THE ISSUING COMPANY SHALL PROVIDE CITY AT LEAST A THIRTY (30) DAY WRITTEN NOTICE BEFORE THE EFFECTIVE DATE OF CANCELLATION. 2. IF THE POLICY IS CANCELED BEFORE ITS EXPIRATION DATE FOR THE NON- PAYMENT OF PREMIUM, THE ISSUING COMPANY SHALL PROVIDE CITY AT LEAST A TEN (10) DAY WRITTEN NOTICE BEFORE THE EFFECTIVE DATE OF CANCELLATION. NOTICES SHALL BE MAILED TO: PURCHASING AND CONTRACT ADMINISTRATION CITY OF PALO ALTO P.O. BOX 10250 PALO ALTO, CA 94303 DocuSign Envelope ID: FBAC642A-77C4-4CA0-8502-830E08D6328F 1 of 11 AMENDMENT NO. 1 TO CONTRACT NO. S18169410 BETWEEN THE CITY OF PALO ALTO AND DIXON RESOURCES UNLIMITED This Amendment No. 1 to Contract No. S18169410 (“Contract”) is entered into September 25, 2017, by and between the CITY OF PALO ALTO, a California chartered municipal corporation (“CITY”), and DIXON RESOURCES UNLIMITED, a California corporation, located at 3639 Midway Drive, Suite B345, San Diego, California, 92110 ("CONSULTANT"). R E C I T A L S A. The Contract was entered into between the parties for the provision of performing a comprehensive evaluation and plan for parking in Downtown Palo Alto. B. CITY intends to extend the term and increase the compensation by $69,862.00 from $30,900.00 to $100,762.00 for additional services per Exhibit “A” Scope of Services. C. The parties wish to amend the Contract. NOW, THEREFORE, in consideration of the covenants, terms, conditions, and provisions of this Amendment, the parties agree: SECTION 1. Section 2 TERM is hereby amended to read as follows: “SECTION 2. TERM. The term of this Agreement shall be from the date of its full execution through December 31, 2018 unless terminated earlier pursuant to Section 19 of this Agreement.” SECTION 2. Section 4 COMPENSATION is hereby amended to read as follows: “SECTION 4. NOT TO EXCEED COMPENSATION. The compensation to be paid to CONSULTANT for performance of the Services described in Exhibit “A”, including both payment for professional services and reimbursable expenses, shall not exceed One Hundred Thousand Seven Hundred Sixty Two Dollars ($100,762.00). The applicable rates and schedule of payment are set out at Exhibit “C-1”, entitled “HOURLY RATE SCHEDULE,” which is attached to and made a part of this Agreement. Additional Services, if any, shall be authorized in accordance with and subject to the provisions of Exhibit “C”. CONSULTANT shall not receive any compensation for Additional Services performed without the prior written authorization of CITY. Additional Services shall mean any work that is determined by CITY to be necessary for the proper completion of the Project, but which is not included within the Scope of Services described at Exhibit “A”.” DocuSign Envelope ID: FA379FE4-08A6-429F-B0E3-736223849C1F 2 of 11 SECTION 3. The following exhibit(s) to the Contract is/are hereby amended to read as set forth in the attachment(s) to this Amendment, which are incorporated in full by this reference: a. Exhibit “A” entitled “SCOPE OF SERVICES”. b. Exhibit “B” entitled “SCHEDULE OF PERFORMANCE”. c. Exhibit “C” entitled “COMPENSATION”. d. Exhibit “C1” entitled “RATE SCHEDULE”. SECTION 4. Except as herein modified, all other provisions of the Contract, including any exhibits and subsequent amendments thereto, shall remain in full force and effect. IN WITNESS WHEREOF, the parties hereto have by their duly authorized representatives executed this Agreement on the date first above written. CITY OF PALO ALTO APPROVED AS TO FORM: DIXON RESOURCES UNLIMITED Attachments: Exhibit “A” entitled “SCOPE OF SERVICES”. Exhibit “B” entitled “SCHEDULE OF PERFORMANCE”. Exhibit “C” entitled “COMPENSATION”. Exhibit “C1” entitled “RATE SCHEDULE”. DocuSign Envelope ID: FA379FE4-08A6-429F-B0E3-736223849C1F President Julianne Dixon 3 of 11 EXHIBIT “A” SCOPE OF SERVICES The City of Palo Alto contracted with CONSULTANT to complete a comprehensive evaluation and plan for parking in Downtown Palo Alto, including the development of an effective pricing and management strategy to maximize the utility of existing parking and to better serve visitors, residents and employees. In order to provide for public discussion and support decision-making, CONSULTANT will assist CITY in developing and presenting an implementation plan containing the findings of the final report. Task: CONSULTANT will support staff in the providing details on the final report and in developing implementation plans including: preparation of materials and meeting support for up to four Finance Committee and/or Planning and Transportation Committee meetings/work sessions and one additional City Council meeting between now and December 2017. AMENDMENT NO 1. CONSULTANT will complete a comprehensive evaluation and plan for parking in the California Avenue Business District, including the development of an effective pricing and management strategy to maximize the utility of existing parking and to better serve visitors, residents and employees. The project will include the following components: Completion of a California Avenue Parking Management Study, with all associated data collection and intercept surveys. • CONSULTANT will inventory existing parking conditions, including on- and off-street parking, using information and field studies provided by CITY • CONSULTANT will identify the user(s) and their specific needs relating to parking • CONSULTANT will conduct field surveys of parking occupancy and utilization for all identified on- and off-street parking within the parking study area. Surveys will be conducted on CONSULTANT’s first data collection effort and thereafter will be constructed and developed in an online response form for which the survey link will be provided to City staff for distribution. • CONSULTANT will evaluate and analyze current parking demand in designated study area. • CONSULTANT will evaluate current parking policies and regulations, including time restrictions and pricing. • CONSULTANT will make evaluate the feasibility of implementing paid parking in the DocuSign Envelope ID: FA379FE4-08A6-429F-B0E3-736223849C1F 4 of 11 California Avenue parking study area. • Consultant will conduct two (2) stakeholder and public outreach meetings. Deliverables:  Summary of existing parking occupancy and parking habits based on data collected  Gap analysis of current parking regulations and usage  General themes and concerns garnered from the stakeholder and public engagement process  Recommendation of paid parking strategy, including implementation, priority of recommendations if phased implementation is necessary, parking technology, pricing structures, and use of revenue. Figure 1 Proposed California Ave Study Area DocuSign Envelope ID: FA379FE4-08A6-429F-B0E3-736223849C1F 5 of 11 Revision July 20, 2016 EXHIBIT “B” SCHEDULE OF PERFORMANCE CONSULTANT shall perform the Services so as to complete each milestone within the number hours specified below. The time to complete each milestone may be increased or decreased by mutual written agreement of the project managers for CONSULTANT and CITY so long as all work is completed within the term of the Agreement. CONSULTANT shall perform the Services so as to complete each milestone within the number of days/weeks specified below. The time to complete each milestone may be increased or decreased by mutual written agreement of the project managers for CONSULTANT and CITY so long as all work is completed within the term of the Agreement. Milestones Completion No. of Hours TASK 1. Four Finance Committee and/or Planning and TBD Transportation Committee meetings/work sessions and one additional City Council meeting between now and December 2017 AMENDMENT NO. 1 Task 1 306 Hrs. Data Collection Task 2 56 Hrs. Intercept Survey Task 3 54 Hrs. Gap Analysis Task 4 48 Hrs. Financial Strategies Task 5 38 Hrs. Stakeholder Meetings DocuSign Envelope ID: FA379FE4-08A6-429F-B0E3-736223849C1F 6 of 11 Revision July 20, 2016 EXHIBIT “C” COMPENSATION The CITY agrees to compensate the CONSULTANT for professional services performed in accordance with the terms and conditions of this Agreement, and as set forth in the budget schedule below. Compensation shall be calculated based on the hourly rate schedule attached as exhibit C-1 up to the not to exceed budget amount for each task set forth below. CONSULTANT shall perform the tasks and categories of work as outlined and budgeted below. The CITY’s Project Manager may approve in writing the transfer of budget amounts between any of the tasks or categories listed below provided the total compensation for Basic Services, including reimbursable expenses, and the total compensation for Additional Services do not exceed the amounts set forth in Section 4 of this Agreement. BUDGET SCHEDULE NOT TO EXCEED AMOUNT Task 1 $ 23,510.00 (Various Meetings) AMENDMENT NO 1 Task 1 $33,990.00 (Data Collection) Task 2 $5,840.00 (Intercept Survey) Task 3 $6,630.00 (Gap Analysis) Task 4 $6,720.00 (Financial Strategies) Task 5 $5,710.00 (Stakeholder Meetings) Sub-total Basic Services $82,400.00 Reimbursable Expenses $18,362.00 Total Basic Services and Reimbursable expenses $100,762.00 DocuSign Envelope ID: FA379FE4-08A6-429F-B0E3-736223849C1F 7 of 11 Revision July 20, 2016 Maximum Total Compensation $ 100,762.00 REIMBURSABLE EXPENSES The administrative, overhead, secretarial time or secretarial overtime, word processing, photocopying, in-house printing, insurance and other ordinary business expenses are included within the scope of payment for services and are not reimbursable expenses. CITY shall reimburse CONSULTANT for the following reimbursable expenses at cost. Expenses for which CONSULTANT shall be reimbursed are: A. Travel outside the San Francisco Bay area, including transportation and meals, will be reimbursed at actual cost subject to the City of Palo Alto’s policy for reimbursement of travel and meal expenses for City of Palo Alto employees. B. Long distance telephone service charges, cellular phone service charges, facsimile transmission and postage charges are reimbursable at actual cost. All requests for payment of expenses shall be accompanied by appropriate backup information. Any expense anticipated to be more than $3,000.00 shall be approved in advance by the CITY’s project manager. ADDITIONAL SERVICES The CONSULTANT shall provide additional services only by advanced, written authorization from the CITY. The CONSULTANT, at the CITY’s project manager’s request, shall submit a detailed written proposal including a description of the scope of services, schedule, level of effort, and CONSULTANT’s proposed maximum compensation, including reimbursable expense, for such services based on the rates set forth in Exhibit C-1. The additional services scope, schedule and maximum compensation shall be negotiated and agreed to in writing by the CITY’s and CONSULTANT prior to commencement of the services. Payment for additional services is subject to all requirements and restrictions in this Agreement DocuSign Envelope ID: FA379FE4-08A6-429F-B0E3-736223849C1F 8 of 11 Revision July 20, 2016 EXHIBIT “C-1” SCHEDULE OF RATES Deliverables Associate Sr. Associate Principal To Total Hours NTE ExExceedCost Task 1: Additional Project Support Preparation of materials and meeting support for up to four (4) Finance Committee (FC) and/or Planning and Transportation Committee (PTC) meetings/work sessions PTC#1: General support hours and consultation including pre-meeting calls, presentation review, and QA/QC and presentation to PTC Committee 4 12 10 26 $4,090.00 PTC#2: General support hours and consultation including pre-meeting calls, presentation review, and QA/QC 4 10 10 24 $3,800.00 FC#1: Preparation of Financial Workbook cost revenue and expense scenarios; comparable cities permit review; cost inflation considerations; spare parts analysis 4 30 12 46 $7,070.00 FC#2: Preparation of Financial Workbook cost revenue and expense scenarios; comparable cities permit review; cost inflation considerations; spare parts analysis 4 12 12 28 $4,460.00 One (1) additional City Council meeting between now and December 2017. Preparation of presentation and recommendations; QA/QC; pre-meeting calls and support 4 12 10 26 $4,090.00 TOTAL $23,510.00 Additional Support Services Travel Item Cost/person Total Not To Exceed Cost Taxi $30.00 $60.00 Airfare $300.00 $600.00 Hotel (per night) $206.00 $412.00 Car $100.00 $100.00 DocuSign Envelope ID: FA379FE4-08A6-429F-B0E3-736223849C1F 9 of 11 Revision July 20, 2016 Gas $50.00 $50.00 Sub/trip $1,222.00 *GSA Per Diem (per person $64.00 $256.00 TOTAL $1,478.00 PTC#1 $1,478.00 PTC#2 $1,478.00 FC#1 $1,478.00 FC#2 $1,478.00 Council $1,478.00 TOTAL $7,390.00 Principal $195 Sr. Associate $145 Associate $125 Jr. Associate $ 85 TOTAL PROJECT BUDGET (NTE) $30,900.00 DocuSign Envelope ID: FA379FE4-08A6-429F-B0E3-736223849C1F 10 of 11 Revision July 20, 2016 AMENDMENT NO. 1 Deliverables Proposed Hours and Budget Jr. Associate Associate Financial Analyst Sr. Associate Principal Total Hours Not To Exceed Cost California Ave Parking Management Study Completion of a California Ave Parking Management Study including all associated data collection and intercept surveys Data Collection Data Collection Visit Month 1: Thursday & Saturday vehicle occupancy counts within defined CA Ave study area 38 70 0 42 12 162 $ 17,930.00 Data Collection Visit Month 2: Thursday & Saturday vehicle occupancy counts within defined CA Ave study area 36 58 0 38 12 144 $ 16,060.00 Each data collection effort outlined above includes labor for preparation, data collection completion, and data cleaning and analysis. Intercept Survey Month 1: Friday intercept survey distribution & intercept survey analysis 12 8 0 6 2 28 $ 2,920.00 Month 2: Friday intercept survey distribution & intercept survey analysis 12 8 0 6 2 28 $ 2,920.00 Gap Analysis Gap analysis of current parking regulations and usage 15 15 0 12 12 54 $ 6,630.00 Financial Strategies Development of a pricing and management strategy to maximize the utility of existing parking, including specific recommendations on pricing and timeline for implementation 6 10 24 4 4 48 $ 6,720.00 Stakeholder Meetings Participate in two (2) key stakeholder meetings 0 8 0 18 12 38 $ 5,710.00 TOTAL $ 58,890.00 DocuSign Envelope ID: FA379FE4-08A6-429F-B0E3-736223849C1F 11 of 11 Revision July 20, 2016 CA AVE Parking Management Study Travel Item Cost/person Not to Exceed Cost Taxi $30.00 $90.00 Airfare $300.00 $900.00 Hotel (per night) $206.00 $2,472.00 Car $200.00 $200.00 Gas $125.00 $125.00 Sub/trip $3,787.00 *GSA Per Diem (per person) $ 64.00 $960.00 TOTAL $4,747.00 DATACOL1 $4,747.00 DATACOL2 $4,747.00 PRESENT1 $1,478.00 TOTAL $10,972.00 AMENDMENT NO. 1 Total Not To Exceed Cost $69,862.00 DocuSign Envelope ID: FA379FE4-08A6-429F-B0E3-736223849C1F Certificate Of Completion Envelope Id: FA379FE408A6429FB0E3736223849C1F Status: Sent Subject: Please DocuSign: S18169410 DIXON AMENDMENT NO 1.pdf Source Envelope: Document Pages: 11 Signatures: 0 Envelope Originator: Supplemental Document Pages: 0 Initials: 0 Christopher Anastole Certificate Pages: 2 AutoNav: Enabled EnvelopeId Stamping: Enabled Time Zone: (UTC-08:00) Pacific Time (US & Canada) Payments: 0 250 Hamilton Ave Palo Alto , CA 94301 chris.anastole@cityofpaloalto.org IP Address: 12.220.157.20 Record Tracking Status: Original 9/5/2017 3:30:43 PM Holder: Christopher Anastole chris.anastole@cityofpaloalto.org Location: DocuSign Signer Events Signature Timestamp Julianne Dixon julie@dixonresourcesunlimited.com President Security Level: Email, Account Authentication (None) Sent: 9/5/2017 3:36:38 PM Viewed: 9/5/2017 7:38:41 PM Electronic Record and Signature Disclosure: Not Offered via DocuSign In Person Signer Events Signature Timestamp Editor Delivery Events Status Timestamp Agent Delivery Events Status Timestamp Intermediary Delivery Events Status Timestamp Certified Delivery Events Status Timestamp Carbon Copy Events Status Timestamp Sherry Nikzat Sherry.Nikzat@CityofPaloAlto.org Security Level: Email, Account Authentication (None) Electronic Record and Signature Disclosure: Not Offered via DocuSign Elizabeth Egli elizabeth.egli@cityofpaloalto.org Security Level: Email, Account Authentication (None) Electronic Record and Signature Disclosure: Not Offered via DocuSign Yolanda Cervantes Yolanda.Cervantes@CityofPaloAlto.org Security Level: Email, Account Authentication (None) Electronic Record and Signature Disclosure: Not Offered via DocuSign Notary Events Signature Timestamp Envelope Summary Events Status Timestamps Envelope Sent Hashed/Encrypted 9/5/2017 3:36:38 PM Payment Events Status Timestamps