Loading...
HomeMy WebLinkAbout2003-08-04 City Council (20)City Manager’s Report TO: FROM: HONORABLE CITY COUNCIL CITY MANAGER DEPARTMENT: HUMAN RESOURCES DATE: SUBJECT: AUGUST 4, 2003 CMR: 342:03 APPROVAL OF CONTRACT WITH FOOTHILL DEANZA BUSINESS AND INDUSTRY INSTITUTE IN THE AMOUNT OF $100,000 FOR THE FIRST YEAR FOR PROVISIONS OF CITY- SPONSORED TRAINING SERVICES, INCLUDING THE, OPTION TO RENEW THE CONTRACT FOR UP TO TWO ADDITIONAL ONE-YEAR TERMS IN THE AMOUNT OF UP TO $120,000 EACH RECOMMENDATION Staff recommends that Council: Approve and authorize the Mayor to execute the attached contract with Foothill DeAnza Business and Industry Institute for employee training services in the amount of up to $100,000 per fiscal year for the first year. Authorize the City Manager or his designee to exercise the option to renew the contract for up to two additional one-year terms, in the amount of up to $120,000 each year assuming the proposed percentage cost of the renewal contract does not exceed the annual percentage increase in the Consumer Price Index for all urban consumers plus $20,000, Foothill DeAnza is responsive to the City’s needs, and the quality of Foothill DeAnza’s work is acceptable during the first year of the contract. DISCUSSION The work to be performed under this contract is for provision of trainers and class materials for the City’s training program. Foothill DeAnza has been providing such services for the City since 1998. Last year the City delivered over 600 classes in computer skills, management and supervisory training, professional development, professional certification classes, C1VIN’I 342:03 .......Page 1 of 3 personal development, e-learning, niandatory safety training, two Management Academies and two Lead Worker Academies, resulting in approximately $135,000 budgeted expenditure. Of the $135,000 expenditure, the City paid Foothills/DeAnza Business & Industry Institute approximately $108,000. Other providers as well as miscellaneous expenditures resulted in the remaining $27,000 expenditure. In addition, the City continues to provide training to neighboring public agencies which include the Cities of Belmont, East Palo Alto, Emeryville, Fremont, Los Altos, Menlo Park, Milpitas, Morgan Hill, Mountain View, Redwood City, San Carlos, Santa Clara, Saratoga, Sunnyvale, Atherton, Los Altos Hills, LOs Gatos, Portola Valley and Palo Alto Community Child Care. This year the City plans to contract separately with the City of Sunnyvale to provide in-house training. Doing business with other public agencies will result in cost recovery of a portion of expended monies. This year the training department plans to expand course offerings to additional cities in the surrounding counties, contract with the City of Sunnyvale for all in-house training and anticipates customizing special-requested classes onsite, on an as-needed basis, with these neighboring municipalities. Selection Process Foothill DeAnza Business and Industry Institute was selected as a sole source provider because of the City’s cooperative relationship with Foothill Community College. The City and the College share in the use of Foothill’s comp.uter lab, assistance from the College’s IT staff for daily lab maintenance, basic troubleshooting, free software licensing and lab supervision. There is no cost to the City for use of the lab or use of Foothill’s IT services group. In addition, the City has partnered with the College to create a City-equipped and City-run lab for SAP training. Since 1998, the City continues to maintain a mutually beneficial working relationship with the Institute and is once again recommending partnering with the Institute to deliver training resources. The Institute is offering the same price schedule that was utilized last year without any fee increases. The Institute provides expert instruction in personal and professional development, management and supervisory skills, as well as computer applications. The contract provides the City with a wide source of.instructors and training alternatives for programs throughout the term of the contract. RESOURCE IMPACT Funding for this contract is provided in the proposed budget for fiscal years 2003/04 and 2004/05. CMR: 342:03 Page 2 of 3 POLICY IMPLICATIONS This request does not contain any policy implications. ENVIRONMENTAL REVIEW This is not a project under the California Environmental Quality Act (CEQA). ATTACHMENTS A:Scope of Service B:Request for Sole Source Memorandum C:Agreement with Foothill DeAnza Business and Industry Institute PREPARED BY: DEPARTMENT HEAD: Charlotte Carlson, Manager, Training and Development LESLIE LOOMIS Director of Human Resources CITY MANAGER APPROVAL: EMIL HARRISON Assistant City Manager CMR: 342:03 Page 3 of 3 ATTACHMENT A The Foothill-De Anza Colleges BUSrN S & INDUSTRY INSTITUTE S~ope of Work This blanket purchase order with Foothill De Anza Community Colleges Business & Industry Institute covers the period July 1, 2003 to June 30, 2004. There will be multiple invoices against this Purchase Order/Blanket for training services provided by Foothill De Anza Business & Industry Institute. All classes are to be delivered on-site at the City of Palo Alto unless otherwise requested. City of Palo Alto will determine curriculum requirements and schedule of classes with Foothill De Anza Business & Industry Institute: Classes will be scheduled at mutually agreed upon times/dates. Foothill De Anza Colleges Business & Industry Institute agrees to provide standard training as well as customized training on-site at the City of Palo Alto. Standard Trairfing Delivery for standard local training Materials for 20 participants Customization/Cumculum.Design (Determined on project basis) Amount Not To Exceed Books per person Not to Exceed (Determined on class need) Consulting and Development Fee $200 per hour $150 ($7.50/person) $1,000 per course $100 $i00 per hour Lead Worker Academy Delivery of six 4 hour segments (Includes all books and materials) $9,000 Computer,,,,,Applic ation Training Delivery (1 full day) Delivery (1/2 day) Books $1000/group up to 15 $500/group up to 15 $180 ($12 each) 21250 Stevens Creek Boulevard, Cupertino, CA 9501~-5793 ~ Phone: 408/864-8710 * FAX: 408/864-8400 Cancellation Clause A 15% cancellation fee of class total will be assessed to any class cancelled after the contract is written. Invoices A monthly invoice will be submitted to Charlotte Carlson, City of Palo Alto, unless otherwise designated. Not to Exceed Cost of customization and delivery of training for Fiscal Year 2003/04 Not to Exceed $100,000 To: From: ATTACHMENT B Request for Sole Source MEMORANDUM (Purchases in excess of $5,000) Purchasing & Contract Administration Laura Pierce, Contract Manager ~Human Resources, Development Charlotte Carlson Sole Source Request for the Purchase of: Training services for the City’s training classes in cooperation with Foothill/DeAnza Colleges Business and Industry Institute. Requested SupplierNendor: Foothill/DeAnza Business & Industry Institute Address: 21250 Stevens Creek Boulevard, Cupertino, CA 95014 Contact: Shirley Kendall Phone: (408) 864-8203 PEID: #024861 Cost Est: $100,000 Purchase Requisition: JUSTIFICATION: Over the past several years, the City has developed and maintained a cooperative relationship with Foothill Community College for sourcing training for city classes and joint comp.uter lab use. We have found this partnership rewarding financially which includes use of Foothill’s computer lab, assistance from their IT staff for daily lab maintenance, basic troubleshooting, free software licensing and lab supervision. There is no cost to the City for use of the lab or use of Foothill’s IT services group. In addition, the City needed another computer lab last year, and the City partnered with Foothill Community College to create this computer lab which will have extensive use during the SAP roll out. In exchange for furnishing a computer lab with equipment, Foothill Community College allowed us to use one of their rooms without charge and supplied licenses for software applications. Use of the lab is not exclusively limited to Foothill trainers and classes. The lab is used for other providers of computer training as well as City proprietary software instruction. We have maintained a successful training program for our employees through this agreement with Foothill. In addition, Foothill provides trainers for our management and supervisor training, professional and leadership development, as well as safety class instruction. The cost is comparable and sometimes less than the industry standard ($85/per person-computer applications and $1400-$1600 per class [6-8 hours] for Management and Professional development classes). Foothill’s computer lab and the City’s training facilities are at the same location which provides convenience of a centrally located training site. Since this cooperative is unique in nature, no proposals or bids have been obtained. The term of the agreement is from July 1,2003 through June 30, 2006. Continued (Page Attached) Department Approval: Requesting Division Head/Supervisor Date: Approval of Department Head Date: Purchasing Approvals: Buyer Date: Manager Purchasing &Contract Administration Date: City Manager Approval: Date: ATTACHMENT C AGREEMENT No. BY THIS AGREEMENT MADE AND ENTERED INTO ON ,2003, BY AND BETWEEN THE CITY OF PALO ALTO ("CITY") AND FOOTHILL/DE ANZA BUSINESS & INDUSTRY INSTITUTE ("CONTRACTOR"), A located at 21250 Stevens Creek Boulevard, Cupertino, CA 95014; (PHONE) (408) 864-8203. IN CONSIDERATION OF THEIR MUTUAL COVENANTS, THE PARTIES HERETO AGREE AS FOLLOWS: o CONTRACTOR SHALL PROVIDE OR FURNISH THE FOLLOWING SPECWIED 1) GOODS AND MATERIALS, 2) SERVICES OR 3) A COMBINATION THEREOF AS SPECIFIED IN THE EXHIBITS NAMED BELOW AND ATTACHED HERETO AND INCORPORATED HEREIN B Y THIS REFERENCE. TO PROVIDE TRAINERS AND CLASS MATERIALS FOR THE CITY’S EMPLOYEE TRAINING PROGRAM AS MORE FULLY DESCRIBED IN THE ATTACHED EXHIBIT. "A" (Scope of Services) o EXHIBITS THE FOLLOWING ATTACHED EXHIBITS HEREBY ARE MADE PART OF THIS AGREEMENT: A. Scope of Services (FY 2003-04) B. Fee Schedule & Program Budget C. Certificate of Nondiscrimination D. Certificate of Insurance TERM THE SERVICES AND/OR MATERIALS FURNISHED UNDER THIS AGREEMENT SHALL COMMENCE UPON EXECUTION OF THIS AGREEMENT AND SHALL BE COMPLETED BEFORE JUNE 30, 2004 unless the contract term is extended in writing. The City may at its option extend this contract for up to two (2) additional one (1) year terms. COMPENSATION FOR THE FULL PERFORMANCE OF THIS AGREEMENT: XX CITY SHALL PAY CONTRACTOR: in accordance with the Fee Schedule & Program Budget attached hereto as Exhibit "B" 1:] CONTRACTOR SHALL PAY CITY: PAYMENT RECORD (DEPARTMENT USE REVERSE SIDE) CITY ACCOUNT NUMBER: KEY CODE OBJECT PROJECT PHASE NO.DOLLAR AMOUNT GENERAL TERMS AND CONDITIONS ARE INCLUDED ON BOTH SIDES OFT HIS AGREEMENT. THIS AGREEMENT SHALL BECOME EFFECTIVE UPON ITS APPROVAL AND EXECUTION BY CITY. IN WITNESS THEREOF, THE PARTIES HAVE EXECUTED THIS AGREEMENT THE DAY, MONTH, AND YEAR FIRST \VRITTEN ABOVE. HOLD HARMLESS. CONTRACTOR agrees to idemnify, defend and hold harmless CITY, its Council Members, officers, employees, and agents from any and all demands, claims or liability of any nature, including wrongful death, caused by or arising out of CONTRACTOR’S, its officers’, directors’, employees’ or agents’ negligent acts, errors, or omissions, or willful misconduct, or conduct for which the law imposes strict liability on CONTRACTOR in the performance of or failure to perform this agreement by CONTRACTOR. ENTIRE AGREEMENT. This agreement and the terms and conditions on the reverse here0f represent the entire agreementt between the parties with respect to the purchase and sale of the goods, equipment, materials or supplies or payment for services which may be the subject of this agreement. All prior agreements, representations, statements, negotiations and undertakings whether oral or written are superseded hereby. ° PROJECT MANAGER AND REPRESENTATIVE FOR CITY CONTRACTOR NAME BY DE~Human Resources TITLE. P.O, BOX 10250 PALO ALTO, CA 94303 Telephone 650- SOCIAL SECURITY OR I R S. NUMBER ° INVOICING SEND ALL INVOICES TO THE CITY. ATI’N: PROJECT MANAGER ° CITY OF PALO ALTO APPROVALS: (ROUTE FOR SIGNATURES ACCORDING TO NUMBERS IN APPROVAL BOXES BELOW) CITY DEPARTMENT [] Funds Have Been INSURANCE REVIEW PURCHASING & CONTRACT ADMINISTRATION Budgeted (1)(2) APPROVAL OVER $25,000 CITY OF PALO ALTO (3) APPROVAL OVER $65,000 ATTEST:APPROVED AS TO FORM: BY: BY: ASSISTANT CITY MANAGER MAYOR CITY CLERK CITY AT’FORNEY PALO ALTO ACCEPTANCE THIS AGREEMENT IS LIMITED TO THE TERMS AND CONDITIONS ON THE FACE AND BACK HEREOF WHICH INCLUDES ANY EXHIBITS REFERENCED. GOVERNING LAW. THIS AGREEMENT SHALL BE GOVERNED BY THE LAWS OF THE STATE OF CALIFORNIA INTEREST OF CONTRACTOR. IT Is UNDERSTOOD AND AGREED THAT THIS AGREEMENT IS NOT A CONTRACT OF EMPLOYMENT IN THE SENSE THAT THE RELATION OF MASTER AND SERVANT EXISTS BE~EEN THE CITY AND UNDERSIGNED. AT ALL TIMES CONTRACTOR SHALL BE DEEMED TO BE AN INDEPENDENT CONTRACTOR AND CONTRACTOR IS NOT AUTHORIZED TO BIND CITY TO ANY CONTRACTS OR OTHER OBLIGATIONS. IN EXECUTING THIS AGREEMENT, CONTRACTOR CERTIFIES THAT NO ONE WHO HAS OR WILL HAVE ANY FINANCIAL INTEREST UNDER THIS AGREEMENT IS AN OFFICER OR EMPLOYEE OF CITY. INSURANCE. CONTRACTOR AGREES TO PROVIDE THE INSURANCE SPECIFIED IN THE ’INSURANCE REQUIREMENTS’ FORM ISSUED HEREWITH, IN THE EVENT SELLER IS UNABLE TO SECURE A POLICY ENDORSEMENT NAMING THE CITY OF PALO ALTO AS AN ADDITIONAL INSURED UNDER ANY COMPREHENSIVE GENERAL LIABILITY OR COMPREHENSIVE AUTOMOBILE POLICY OR POLICIES, CONTRACTORS SHALL AT A MINIMUM, AND ONLY WITH THE WRFI’TEN APPROVAL OF CITY’S RISK MANAGER OR DESIGNEE, CAUSE EACH SUCH INSURANCE POLICY OBTAINED BY IT TO CONTAIN AN ENDORSEMENT PROVIDING THAT THE INSURER WAIVES ALL RIGHT OF RECOVERY BY WAY OF SUBROGATION AGAINST crrY, ITS OFFICERS, AGENTS, AND EMPLOYEES IN CONNECTION WITH ANY DAMAGE, CLAIM , LIABILITY PERSONAL INJURY, OR WRONGFUL DEATH COVERED BY AN SUCH POLICY. EACH SUCH POLICY OBTAINED BY CONTRACTOR SHALL CONTAIN AN ENDORSEMENT REQUIRING THIRTY (30) DAYS’ WRITTEN NOTICE FROM THE INSURER TO CITY BEFORE CANCELLATION OR CHANGE IN THE COVERAGE, SCOPE OR AMOUNT OF SUCH POLICY. CONTRACTOR SHALL PROVIDE CERTIFICATES OF SUCH POLICIES OR OTHER EVIDENCE OF COVERAGE SATISFACTORY TO CITY’S RISK MANAGER, TOGETHER WITH EVIDENCE OF PAYMENT OF PREMIUMS. TO CITY AT THE COMMENCEMENT OF THIS AGREEMENT, AND ON RENEWAL OF THE POLICY, OR POLICIES, NOT LATER THAN TWENTY (20) DAYS BEFORE EXPIRATION OF THE TERMS OF ANY SUCH POLICY. TERMINATION, THIS AGREEMENT MAY BE TERMINATED BY CITY UPON TEN (10) DAYS WRITTEN NOTICE TO CONTRACTOR. MONIES THAN OWING BASED UPON WORK SATISFACTORILY ACCOMPLISHED SHALL BE PAID TO CONTRACTOR. CHANGES THIS AGREEMENT SHALL NOT BE ASSIGNED OR TRANSFERRED WITHOUT THE WRITTEN CONSENT OF THE CFI~. NO CHANGES OR VARIATIONS OF ANY KIND ARE AUTHORIZED WITHOUT THE WRITTEN CONSENT OF THE CFFY MANAGER. AUDITS. CONTRACTOR AGREES TO PERMIT CITY TO AUDIT, AT ANY REASONABLE TIME DURING THE TERM OF THIS AGREEMENT AND FOR THREE (3) YEARS THEREAFTER, CONTRACTOR’S RECORDS PERTAINING TO MATTERS COVERED BY THIS AGREEMENT. CONTRACTOR FURTHER AGREES TO MAINTAIN SUCH RECORDS FOR AT LEAST THREE (3) YEARS AFTER THE TERM OF THIS AGREEMENT. NO IMPLIED WAIVER NO PAYMENT, PARTIAL PAYMENT, ACCEPTANCE, OR PARTIAL ACCEPTANCE BY CITY SHALL OPERATE AS A WAIVER ON THE PART OF CITY OF ANY OF ITS RIGHTS UNDER THIS AGREEMENT. CITY’S PROPERTY. TITLE TO CITY’S PROPERTY FURNISHED TO CONTRACTOR SHALL REMAIN IN THE CITY. CONTRACTOR SHALL NOT ALTER OR USE PROPERTY FOR ANY PURPOSE, OTHER THAN THAT SPECIFIED BY CITY, OR FOR ANY OTHER PERSON WITHOUT THE PRIOR PAYMENT RECORD: (For Department Use) WRITTEN CONSENT OF CITY, CONTRACTOR SHALL STORE PROCTECT, PRESERVE, REPAIR AND MAINTAIN SUCH PROPERTY tN ACCORDANCE WITH SOUND PROFESSIONAL PRACTICE, ALL AT CONTRACTOR’S EXPENSE NON-DISCRIMINATION. NO DISCRIMINATION SHALL BE MADE IN THE EMPLOYMENT OF PERSONS UNDER THIS AGREEMENT BECAUSE OF THE RACE, COLOR, NATIONAL ORIGIN, AGE, AND ANCESTRY, RELIGION OR SEX OF SUCH PERSON. WARRANTY. CONTRACTOR EXPRESSLY WARRANTS THAT ALL MATERIALS AND SERVICES COVERED BY THIS AGREEMENT SHALL CONFORM TO THE SPECIFICATIONS, REQUIREMENTS, INSTRUCTIONS OR OTHER DESCRIPTIONS UPON WHICH THIS AGREEMENT IS BASED. SHALL BE FIT AND SUFFICIENT FOR THE PURPOSE INTENDED, OF GOOD MATERIAL AND WORKMANSHIP AND FREE FROM DEFECT AND THAT MATERIALS AND SERVICES OF CONTRACTOR’S DESIGN WILL BE FREE FROM DEFECT IN DESIGN, INSPECTION, TEST, ACCEPTANCE, PAYMENT OR USE OF THE GOODS FURNISHED HEREUNDER SHALL NOT AFFECT THE CONTRACTOR’S OBLIGATION UNDER THIS WARRANTY, AND SUCH WARRANTIES SHALL SURVIVE INSPECTION, TEST ACCEPTANCE AND USE,. CONTRACTOR AGREES TO REPLACE, RESTORE, OR CORRECT DEFECTS OF ANY MATERIALS OR SERVICES NOT CONFORMING TO THE FOREGOING WARRANTY PROMPTLY, WITHOUT EXPENSE TO CITY, WHEN NOTIFIED OF SUCH NONCONFORMITY BY CITY. IN THE EVENT OF FAILURE BY CONTRACTOR TO CORRECT DEFECTS IN OR REPLACE NONCONFORMING GOODS OR SERVICES PROMPTLY, CITY, AFTER REASONABLE NOTICE TO CONTRACTOR, MAY MAKE SUCH CORRECTIONS OR REPLACE SUCH MATERIALS OR SERVICES AND CHARGE CONTRACTOR FOR THE COST INCURRED BY THE CITY THEREBY. WORKERS’ COMPENSATION. CONTRACTOR, BY EXECUTING THIS AGREEMENT, CERTIFIES THAT IT IS AWARE OF THE PROVISIONS OF THE LABOR CODE OF THE STATE OF CALIFORNIA WHICH REQUIRE EVERY EMPLOYER TO BE INSURED AGAINST LIABILITY FOR WORKERS’ COMPENSATION OR TO UNDERTAKE SELF-INSURANCE IN ACCORDANCE WITH THE PROVISIONS OF THAT CODE, AND CERTIFIES THAT IT WILL COMPLY WITH SUCH PROVISIONS BEFORE COMMENCING THE PERFORMANCE OF THE WORK OF THIS AGREEMENT. PRICE TERMS. (a)EXTRA CHARGES, INVOICES AND PAYMENT NO EXTRA CHARGES OF ANY KIND WILL BE ALLOWED UNLESS SPECIFICALLY AGREED TO IN WRITING BY CITY. ALL STATE AND FEDERAL EXCISE, SALES AND USE TAXES SHALL BE STATED SEPARATELY ON THE INVOICES. (b) TRANSPORTATION CHARGES. ANY TRANSPORTATION CHARGES WITH RESPECT TO WHICH CONTRACTOR IS ENTITLED TO RECEIVE REIMBURSEMENT SHALL BE ADDED TO CONTRACTOR’S INVOICE AS A SEPARATE ITEM, WITH RECEIPTED FREIGHT BILL ATTACHED THERETO. (c) CONTRACTOR WARRANTS THAT THE PRICES FOR MATERIALS OR SERVICES SOLD TO crrY UNDER THIS AGREEMENT ARE NOT LESS FAVORABLE THAN THOSE CURRENTLY EXTENDED TO ANY OTHER CUSTOMERS OF THE SAME OR LIKE ARTICLES OR SERVICES IN EQUAL OR LESS QUANTITIES IN EVENT CONTRACTOR REDUCES ITS PRICE FOR SUCH MATERIALS OR SERVICES DURING THE TERM OF THIS AGREEMENT, CONTRACT AGREES TO REDUCE THE PRICES OR RATES HEREOF CORRESPONDINGLY. SCHEDULES OR DELIVERY. TIME IS OF THE ESSENCE OF THIS AGREEMENT CONTRACTOR AGREES TO COMPLY WITH THE SPECIFIC SCHEDULE PROVIDED BY THE CITY OR AGREED UPON HERE WITHOUT DELAY AND WITHOUT ANTICIPATING CITY’S REQUIREMENTS. CONTRACTOR ALSO AGREES NOT TO MAKE MATERIAL COMMITMENTS OR SCHEDULING ARRANGEMENTS IN EXCESS OF THE REQUIRED AMOUNT OR IN ADVANCE OF THE TIME NECESSARY TO MEET THE SCHEDULE(S) OF THIS AGREEMENT, IF ANY. TRANSPORTATION, PACKAGING AND LABELING. ALL MATERIALS OR SERVICES ARE TO BE PROVIDED; (a) F.O.B. PALO ALTO UNLESS OTHERWISE SPECIFIED; (b) WITH A PACKING LIST ENCLOSED IN CARTONS, WHICH INDICATE THE AGREEMENT NUMBER, EXACT QUANTITY AND DESCRIPTION’S CONCERNING ANY MATERIALS SHIPMENT’S; (c) AND COMPLY WITH CURRENT PACKAGING AND LABELING REQUIREMENTS PRESCRIBED BY D.O.T. 1)2) 3) Warrant No.Date Amount 1)2) 3) Warrant No.Dat._._~e Amount CERTIFICATE OF ACKNOWLEDGMENT (Civil Code § 1189) STATE OF COUNTY OF ) ) ) On notary public , before me, the undersigned, a in and for said County, personally appeared personally known to me (or proved to me on the basis of satisfactory evidence) to be the person(s) whose name(s) is/are subscribed to the within instrument, and acknowledged to me that he/she/they executed the same in his/her/their authorized capacity(ies), and that by his/her/their signature(s) on the instrument the person(s), or the entity upon behalf of which the person(s) acted, executed the instrument. WITNESS my hand and official seal. Signature of Notary Public EXHIBIT "A" Scope of Services FOOTHILL-DE ANZA BUSINESS & INDUSTRY INSTITUTE Purpose: Provide training and development for the City of Palo Alto Employees Foothill De Anza Community Colleges Business & Industry Institute intends to provide training for city staff in the following areas: Management and Supervision - Courses will include management supervision, problem solving, decision making, conflict resolution, addressing performance problems, communication, Certificate Programs and Academy programs, Customer Service - Courses will address anger management, listening skills, complaint management and mediation, Professional Development - Courses wi!l cover business writing, leadership, coaching, motivating and mentoring, and facilitation, Computer Skills - Courses will teach computer application skills in the Microsoft Office application - Word, Access, PowerPoint, Excel and Outlook, The specific courses scheduled to be provided are listed on the attachment hereto. In addition, Foothill De Anza will supply ,just in time training to individual departments on an as needed basis. All classes are to be delivered on-site at the City of Palo Alto unless otherwise requested. City of Palo Alto will determine curriculum requirements and schedule of classes with Foothill De Anza Business & Industry Institute. Classes will be scheduled at mutually agreed upon times/dates. EXHIBIT "B" COMPENSATION & RATE SCHEDULE COMPENSATION: CITY shall pay CONTRACTOR a sum not to exceed One Hundred Thousand Dollars ($100,000) for the period August 5, 2003 through June 30, 2004 for training services in accordance with the Fee Schedule and Program Budget as set forth below. All billing shall occur no less frequently than monthly. Billings will be paid within thirty (30) days of their date. In the event CITY elects to extend the term of the Agreement for an additional term or terms, CITY shall pay CONTRACTOR a sum not to exceed One Hundred Thousand Dollars ($100,000) plus an increase not to exceed the Consumer Price Index for all urban consumers (San Francisco-Oakland-San Jose) for training services in accordance with the Fee Schedule and Program Budget as set forth below. All billings shall occur no less frequently than monthly. Billings will be paid within thirty (30) days of their date. During any extension period, CITY may pay CONTRACTOR an additional sum not to exceed Twenty Thousand Dollars ($20,000) for additional courses or services rendered during that term. In the event additional services are requested, CITY and CONTRACTOR shall agree in writing on a scope of work or course description and budget before any such work commences. In no event shall the total compensation for any second or third contract year exceed One Hundred Twenty Thousand Dollars ($120,000) plus an increase not exceeding the Consumer Price Index for Urban Consumers (San Francisco-Oakland-San Jose) for the second and third contract years. 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 Contract are no longer available. This section will take precedence in the event of a conflict with any other covenant, term, condition, or provision of this Agreement. BILLING RATES: Foothill De Anza Colleges Business & Industry Institute agrees to provide standard training as well as customized training on-site at the City of Palo Alto. Standard Training Delivery for standard local training Class Materials for 20 participants Customization/Curriculum Design (Determined on project basis Amount Not To Exceed Books per person Not to Exceed (Determined on class need) Consulting and Development Fee $200/instructional hour $150 ($7.50/person) $1,000 per course $1o0 $100 per hour All services, which are not billed at a flat rate, including but not limited to materials, consulting and development fees, which are not billed at a flat rate shall be approved by CITY in writing prior to such an expense being incurred. Lead Worker Academy Delivery of six 4 hour segments (Includes all books and materials) $9,000 per Academy Computer Application Training Delivery (1 full day) Delivery (1/2 day) Books $1000/group up to 15 $500/group up to 15 $180 ($12 each) No additional charge for additional students attending computer training so long as the total number of participants does not exceed twenty (20) per training and students double up on workstations, however, a charge for additional books will apply. Cancellation Clause A cancellation fee of fifteen percent (15%) of the total class cost will be assessed for any class cancelled by City within twenty-five (25) days prior to scheduled class. Invoices A monthly invoice will be submitted to Charlotte Carlson, City of Palo Alto, 4000 Middlefield Road, Palo Alto, California 94303 unless otherwise designated. CERTIFICATION OF NONDISCRIMINATION EXHIBIT "C" Certification of Nondiscrimination: As suppliers of goods or services to the City of Palo Alto, the firm and individuals listed below certify that they do not discriminate in employment with regards to age, race, color, religion, sex, national origin, ancestry, disability, or sexual preference; that they are in compliance with all Federal, State, and local directives and executive orders regarding nondiscrimination in employment. THE INFORMATION HEREIN IS CERTIFIED CORRECT BY SIGNATURE(S) BELOW. Firm: Signature: Name: Signature: Name: Note: (PRINT OR TYPE NAME) (PRINT OR TYPE NAME) California Corporations Code Section 313 requires two corporate officers to execute contracts. *The signature of First Officer* must be one of the following: Chairman of the Board; President; or Vice President. **The signature of the Second Officer** must be one of the following: Secretary; Assistant Secretary; Chief Financial Officer; or Assistant Treasurer. (In the alternative, a certified corporate resolution attesting to the signatory authority of the individuals signing in their respective capacities is acceptable) CITY OF PALO ALTO PAGE 1 OF 1 EXHIBIT "D" NG STATE "P.o. B~)X-:-807, SAN FRANCISCO,CA 94101-0807COMPENSATION.,.: IN SURANC:.:E =.:;.. .... ISSUE DATE: 11-01-02 POLICY NUMBER: 1565553 - 02 CERTIFICATE EXPIRES: 11-01-03 CITY OF PA£O :ALTO ADMINISTRATIVE ~SERV.LCES,.DEPT 250 HAMILTON AVE PALO ALTO CA ;94303 OOB: INTERNS This is to certify that we have issued a valid Workers’ Compensation insurance policy in a form approved by the California Insurance Commissioner to the employer named below for the policy period indicated. This policy is not subject to cancellation by the Fund except upon 30 days’ advance written notice to the employer. We will also give you 30:dL~ys~ advance notice should this policy be cancelled prior to its normal expiration. This certificate of insurance is not an insurance policy and does not amend~ extend or alter the coverage afforded by the policies¯ listed hereinill Notwithstanding any .r-equirement, term, or condition of any contract or other document. with respect to which this certificate of insurance may beissued or may pertain, the insurance afforded by the policies described herein is subject to all the terms, exclusions and conditions of such policies. EMPLOYER’S LIABILITY LIMIT INCLUDING DEFENSE COSTS:$1,000,000.00 PER OCCURRENCE. ENDORSEMENT #2065 ENTITLED CERTIFICATE HOLDERS’ NOTICE EFFECTIVE 11/01/02 IS ATTACHED TO AND FORMS A PART OF THIS POLICY.:’ ; EMPLOYER LEGAL NAME FOOTHILL~DEANZA ;COMMUNITY COLLEGE DISTRICT i- = 12345 EL ~0NTE ~AVE LOS ALTOS CA 94022 F00THILL-DE ANZA COMMUNITY COLLEGE DISTRIC 10-1’7-02