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HomeMy WebLinkAboutStaff Report 7027City of Palo Alto (ID # 7027) City Council Staff Report Report Type: Consent Calendar Meeting Date: 8/15/2016 City of Palo Alto Page 1 Summary Title: Contract For On-Site Fleet Parts And Inventory Program Title: Approval of a Three-year Pilot Contract With Genuine Parts Company in an Amount Not-to-Exceed $2,588,096 for an On-Site Fleet Parts and Inventory Program and Approval of a Budget Amendment in the Vehicle Replacement and Maintenance Fund From: City Manager Lead Department: Public Works Recommendation Staff recommends that Council: 1.Approve and authorize the City Manager or his designee to execute the attached three-year contract with Genuine Parts Company (Napa) for an amount not-to-exceed $2,588,096 for an on-site fleet parts and inventory program (Attachment A); 2.Approve and authorize additional services in the amount of $339,116 which is included in the not-to-exceed amount of $2,588,096. 3.Amend the Fiscal Year 2017 Budget Appropriation for the Vehicle Replacement and Maintenance Fund by: a.Increasing the vehicle parts operations expenditure appropriation by $304,529; and b.Decreasing the Vehicle Replacement and Maintenance Fund reserve by $304,529. Background Prior to 2014, Fleet operated on an outdated version of AssetWorks software, which was not efficient in tracking and managing the parts/supplies inventory. City of Palo Alto Page 2 Due to the outdated software capabilities, lack of staff time dedicated to inventory management and the City’s aging fleet, the City has accumulated unusable parts and discrepancies in the inventory. Recognizing the challenges of maintaining the fleet parts/supplies inventory,staff began investigating outsourcing parts operations in early 2015, including a visit to the City of Sacramento, with a fleet of approximately 2,800 vehicles/equipment and multiple service locations, to tour the facility and learn from the fleet manager’s experience with Napa. Napa has been in contract with the City of Sacramento for on-site fleet parts and inventory services, including contract staff to procure and manage the auto parts/supplies inventory since 2009. The fleet manager described the City of Sacramento’s parts inventory management prior to outsourcing as lacking in the same areas as the City of Palo Alto and reported after contracting with Napa they saw annual cost savings, an increase in shop productivity,as parts were readily available and a reduction in equipment downtime. Sacramento’s fleet manager conveyed Sacramento’s satisfaction with Napa and their excellent quality of service provided. In Fiscal Year 2015 staff time spent procuring, receiving, billing and tracking parts/supplies for the approximately 560 vehicles/equipment was equal to approximately $226k and the amount spent on parts/supplies equal to $538k. Fleet relies on more than 60 vendors for parts/supplies,requiring numerous Fleet and Purchasing staff-hours to establish purchase contracts for access to the variety of vendors needed. Additionally, the Fleet Services Coordinator, the sole staff person to oversee parts operations on a full-time basis for over 17 years, retired from the City in May 2016. This presents an appropriate time to consider alternative services. Following the budget hearings on May 12, 2016, staff presented Finance Committee their recommendation for a three-year pilot with Finance Committee passing a motion 3-0 to recommend the City Council approve a three-year pilot with Napa to provide on-site fleet parts and inventory services, including contract staff to procure and manage the auto parts/supplies inventory. City of Palo Alto Page 3 Discussion Inventory Management Napa will purchase our current non-obsolete inventory and assist with obsolete inventory to ensure the City recovers the maximum possible disposal value. The elimination of time and costs associated with owning inventory and inventory management, shrinkage and obsolescence will allow staff to focus on maintaining vehicles and equipment, meeting regulatory demands, replacing vehicles in a timely manner and managing vendor contracts outside of parts/supplies. Additionally, staff will use this time to evaluate eliminating inventory ownership and the need for staff to manage inventory permanently. Procurement Fleet and Purchasing staff time will be reduced and administrative costs lowered as fewer purchase orders, receipts, invoices and accounts payables will need to be processed. Napa will utilize the purchasing contracts they have in place, becoming the sole parts/supplies vendor. Public Works will need to purchase an additional software module through the sole source procurement process from its current fleet software provider,AssetWorks,for Napa’s TAMS parts management software to fully integrate,allowing contract staff to allocate parts directly to work orders, handle all paperwork reconciliation and pay vendors directly. In turn, Napa will bill the City monthly for all parts/supplies purchased. If the three-year contract with Napa is approved, one Fleet Services Coordinator position will be temporarily frozen and one hourly Stock Clerk position eliminated, resulting in salary savings of approximately $135k annually. At the end of the pilot’s first year, staffing needs will be evaluated to determine if the Fleet Services Coordinator position should be reclassified or could be eliminated. A cost analysis will be conducted annually for the term of the pilot to determine cost savings in parts/supplies and in salaries and benefits. Bid Process The Palo Alto Municipal Code Section 2.30.360 (j) identifies the process that allows the use of intergovernmental cooperative purchasing agreements. Bids for this purchase were obtained through the approved cooperative group, National Joint Purchasing Alliance, NJPA Contract 061015 (Attachment B). A Request for Quotation (RFQ) was sent to National Joint Powers Alliance and a proposal was received February 3, 2016 from Napa (Attachment C). Attachment D provides the City of Palo Alto Page 4 bid. Finance Committee recommended the City Council approve a three-year pilot with Napa to provide on-site fleet parts and inventory services, including contract staff to procure and manage the auto parts/supplies inventory and staff concurs. Resource Impact This is the first attempt to contract with a vendor for parts operations. Napa’s estimated expenses for the contract’s first year, including salaries, benefits,and taxes are $175,548. Public Works currently has a budget of $552,000 for the purchase of parts; it is anticipated an additional $107,571 will be needed for the increase in parts prices and the increasing costs associated with the replacement parts needed to maintain our aging fleet. Additionally, $21,410 is needed to integrate NAPA’s TAM’s software system with Public Works’AssetWorks software system. A Budget Amendment of $304,529 has been included in this request to appropriate these funds from the Vehicle Replacement and Maintenance Fund. Funding for software maintenance and salary increases for additional contract years will be approved through the regular budget process. Policy Implications The approval of this recommendation to retain the services of Napa is consistent with existing City Policies.Authorization of this contract does not present any change to the existing policy. Environmental Review The proposed contract is not a project subject to environmental review. Attachments: ·Attachment A -Contract C17165394 (PDF) ·Attachment B -NJPA Contract (PDF) ·Attachment C -Proposal (PDF) ·Attachment D -Bid with 3 year Projected budget 5% CPI (XLS) 1 City of Palo Alto General Services Agreement Rev. April 27, 2016 CITY OF PALO ALTO CONTRACT NO. C17165394 GENERAL SERVICES AGREEMENT THIS AGREEMENT made and entered into on the 15th day of August, 2016, by and between the CITY OF PALO ALTO, a California chartered municipal corporation (“CITY”), and GENUINE PARTS COMPANY, a Georgia corporation (d/b/a NAPA Auto Parts) (“NAPA” or “CONTRACTOR”), located at 2999 Circle 75 Parkway, Atlanta, Georgia, Telephone Number: 303-799-1965 . In consideration of their mutual covenants, the parties hereto agree as follows: 1.SERVICES. CONTRACTOR shall provide or furnish the services (the “Services”) described in the Scope of Services, attached at Exhibit A. Optional On-Call Provision (This provision only applies if checked and only applies to on-call agreements.) Services will be authorized by CITY, as needed, with a Task Order assigned and approved by CITY’s Project Manager. Each Task Order shall be in substantially the same form as Exhibit A-1. Each Task Order shall designate a CITY Project Manager and shall contain a specific scope of work, a specific schedule of performance and a specific compensation amount. The total price of all Task Orders issued under this Agreement shall not exceed the amount of Compensation set forth in Section 5 of this Agreement. CONTRACTOR shall only be compensated for work performed under an authorized Task Order and CITY may elect, but is not required, to authorize work up to the maximum compensation amount set forth in Section 5. 2.EXHIBITS. The following exhibits are attached to and made a part of this Agreement: “A” - Scope of Services “B” - Schedule of Performance “C” – Schedule of Fees “D” - Insurance Requirements “E” – Assignment “F” – NJPA Contract Attachment A 2 City of Palo Alto General Services Agreement Rev. April 27, 2016 CONTRACT IS NOT COMPLETE UNLESS ALL INDICATED EXHIBITS ARE ATTACHED. 3. TERM. The term of this Agreement is from August 22, 2016 to August 21, 2019 inclusive, subject to the provisions of Sections Q and V of the General Terms and Conditions. 4. SCHEDULE OF PERFORMANCE. CONTRACTOR shall complete the Services within the term of this Agreement in a reasonably prompt and timely manner based upon the circumstances and direction communicated to CONTRACTOR, and if applicable, in accordance with the schedule set forth in the Schedule of Performance, attached at Exhibit B. Time is of the essence in this Agreement. 5. COMPENSATION FOR ORIGINAL TERM. CITY shall pay and CONTRACTOR agrees to accept as not-to-exceed compensation for the full performance of the Services and reimbursable expenses, if any: The total maximum lump sum compensation of dollars ($ ); OR The sum of dollars ($ ) per hour, not to exceed a total maximum compensation amount of dollars ($ ); OR A sum calculated in accordance with the fee schedule set forth at Exhibit C, not to exceed a total maximum compensation amount of Two Million Two Hundred Forty Eight Thousand Nine Hundred Eight dollars ($2,248,980). CONTRACTOR agrees that it can perform the Services for an amount not to exceed the total maximum compensation set forth above. Any hours worked or services performed by CONTRACTOR for which payment would result in a total exceeding the maximum amount of compensation set forth above for performance of the Services shall be at no cost to CITY. CITY has set aside the sum of Three Hundred Thirty Nine Thousand One Hundred Sixteen dollars ($339,116) for Additional Services. CONTRACTOR shall provide Additional Services only by advanced, written authorization from the City Manager or designee. CONTRACTOR, at the CITY’s request, shall submit a detailed written proposal including a description of the scope of services, schedule, level of effort, and CONTRACTOR’s proposed maximum compensation, including reimbursable expense, for such services. Compensation shall be based on the hourly rates set forth above or in Exhibit C (whichever is applicable), or if such rates are not applicable, a negotiated lump sum. 3 City of Palo Alto General Services Agreement Rev. April 27, 2016 CITY shall not authorize and CONTRACTOR shall not perform any Additional Services for which payment would exceed the amount set forth above for Additional Services. Payment for Additional Services is subject to all requirements and restrictions in this Agreement. 6. COMPENSATION DURING ADDITIONAL TERMS. CONTRACTOR’S compensation rates for each additional term shall be the same as the original term; OR CONTRACTOR’s compensation rates shall be adjusted effective on the commencement of each Additional Term. The lump sum compensation amount, hourly rates, or fees, whichever is applicable as set forth in section 5 above, shall be adjusted by a percentage equal to the change in the Consumer Price Index for Urban Wage Earners and Clerical Workers for the San Francisco-Oakland- San Jose area, published by the United States Department of Labor Statistics (CPI) which is published most immediately preceding the commencement of the applicable Additional Term, which shall be compared with the CPI published most immediately preceding the commencement date of the then expiring term. Notwithstanding the foregoing, in no event shall CONTRACTOR’s compensation rates be increased by an amount exceeding five percent of the rates effective during the immediately preceding term. Any adjustment to CONTRACTOR’s compensation rates shall be reflected in a written amendment to this Agreement. 7. INVOICING. Send all invoices to CITY, Attention: Project Manager. The Project Manager is: Danitra Bahlman, Dept.: Public Works, Telephone:650-496-5920. Invoices shall be submitted in arrears for Services performed. Invoices shall not be submitted more frequently than monthly. Invoices shall provide a detailed statement of Services performed during the invoice period and are subject to verification by CITY. CITY shall pay the undisputed amount of invoices within 30 days of receipt. If CITY has not paid the entire amount of all statements received from CONTRACTOR within 30 days of receipt of such invoice, CITY shall be put on COD until such amount is paid in full. GENERAL TERMS AND CONDITIONS A. ACCEPTANCE. CONTRACTOR accepts and agrees to all terms and conditions of this Agreement. This Agreement includes and is limited to the terms and conditions set forth in sections 1 through 7 above, these general terms and conditions and the attached exhibits. 4 City of Palo Alto General Services Agreement Rev. April 27, 2016 B. QUALIFICATIONS. CONTRACTOR represents and warrants that it has the expertise and qualifications to complete the services described in Section 1 of this Agreement, entitled “SERVICES,” and that every individual charged with the performance of the services under this Agreement has sufficient skill and experience and is duly licensed or certified, to the extent such licensing or certification is required by law, to perform the Services. CITY expressly relies on CONTRACTOR’s representations regarding its skills, knowledge, and certifications. CONTRACTOR shall perform all work in accordance with generally accepted business practices and performance standards of the industry, including all federal, state, and local operation and safety regulations. C. INDEPENDENT CONTRACTOR. It is understood and agreed that in the performance of this Agreement, CONTRACTOR and any person employed by CONTRACTOR shall at all times be considered an independent CONTRACTOR and not an agent or employee of CITY. CONTRACTOR shall be responsible for employing or engaging all persons necessary to complete the work required under this Agreement. D. SUBCONTRACTORS. CONTRACTOR may not use subcontractors to perform any Services under this Agreement unless CONTRACTOR obtains prior written consent of CITY. CONTRACTOR shall be solely responsible for directing the work of approved subcontractors and for any compensation due to subcontractors. For the avoidance of any doubt, the parties agree that the term “subcontractors” shall specifically exclude all third party suppliers and manufacturers of the products sold hereunder and all third party delivery service providers (i.e. UPS and FedEx). E. TAXES AND CHARGES. CONTRACTOR shall be responsible for payment of all taxes, fees, contributions or charges applicable to the conduct of CONTRACTOR’s business. F. COMPLIANCE WITH LAWS. CONTRACTOR shall in the performance of the Services comply with all applicable federal, state and local laws, ordinances, regulations, and orders. G. PALO ALTO MINIMUM WAGE ORDINANCE. CONTRACTOR 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, CONTRACTOR 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, CONTRACTOR 5 City of Palo Alto General Services Agreement Rev. April 27, 2016 shall post notices regarding the Palo Alto Minimum Wage Ordinance in accordance with Palo Alto Municipal Code section 4.62.060. H. DAMAGE TO PUBLIC OR PRIVATE PROPERTY. CONTRACTOR shall, at its sole expense, repair in kind, or as the City Manager or designee shall direct, any damage to public or private property that occurs in connection with CONTRACTOR’s performance of the Services. CITY may decline to approve and may withhold payment in whole or in part to such extent as may be necessary to protect CITY from loss because of defective work not remedied or other damage to the CITY occurring in connection with CONTRACTOR’s performance of the Services. CITY shall submit written documentation in support of such withholding upon CONTRACTOR’s request. When the grounds described above are removed, payment shall be made for amounts withheld because of them. 6 City of Palo Alto General Services Agreement Rev. April 27, 2016 I. WARRANTIES. CONTRACTOR expressly warrants that all services provided under this Agreement shall be performed in a professional and workmanlike manner in accordance with generally accepted business practices and performance standards of the industry and the requirements of this Agreement. CONTRACTOR expressly warrants that all NAPA branded materials, goods and equipment provided by CONTRACTOR under this Agreement shall be fit for the particular purpose intended, shall be free from defects, and shall conform to the requirements of this Agreement. CONTRACTOR agrees to promptly replace or correct any NAPA branded material or service not in compliance with these warranties, including incomplete, inaccurate, or defective NAPA branded material or service, at no further cost to CITY. The warranties set forth in this section shall be in effect for a period of one (1) year from completion of the Services or delivery of the NAPA branded materials, goods and equipment and shall survive the completion of the Services or delivery of the NAPA branded materials, goods and equipment for a period of one (1) year. In addition, all automotive parts supplied pursuant to this Agreement are subject to the terms of written warranties provided by the manufacturer of each part, and NAPA shall use reasonable commercial efforts to assist the CITY in processing all warranty claims that the CITY may have against the manufacturer. Copies of the manufacturers’ warranties for all materials, goods, and equipment will be available to the CITY upon request. With respect to non-NAPA branded materials, goods and equipment, the manufacturer’s warranty will be the sole and exclusive remedy for the CITY in connection with any claims concerning such non-NAPA branded materials, goods and equipment supplied to the CITY pursuant to this Agreement. ALL OTHER WARRANTIES, BOTH EXPRESS AND IMPLIED, INCLUDING ANY IMPLIED WARRANTIES OF MERCHANTABILITY OR FITNESS FOR A PARTICULAR PURPOSE, ARE HEREBY EXCLUDED FOR NON-NAPA BRANDED MATERIALS, GOODS AND EQUIPMENT. J. MONITORING OF SERVICES. CITY may monitor the Services performed under this Agreement to determine whether CONTRACTOR’s work is completed in a satisfactory manner and complies with the provisions of this Agreement. K. CITY’S PROPERTY. Any non-confidential reports, information, data or other material developed, collected, assembled, prepared, or caused to be prepared under this Agreement will become the property of CITY without restriction or limitation upon their use and will not be made available to any individual or organization by CONTRACTOR or its subcontractors, if any, without the prior written approval of the City Manager. For the avoidance of any doubt, the parties agree that all intellectual property rights owned by CONTRACTOR will remain owned by CONTRACTOR and will not become the property of the CITY hereunder. 7 City of Palo Alto General Services Agreement Rev. April 27, 2016 L. AUDITS. CONTRACTOR agrees to permit CITY and its authorized representatives to audit, at any reasonable time during the term of this Agreement and for three (3) years from the date of final payment, CONTRACTOR’s records pertaining to matters covered by this Agreement. CONTRACTOR agrees to maintain accurate books and records in accordance with generally accepted accounting principles for at least three (3) following the terms of this Agreement. M. 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. N. INSURANCE. CONTRACTOR shall purchase and maintain in full force during the term of this Agreement, the insurance coverage described at Exhibit D. Insurance must be provided by companies with a Best’s Key Rating of A-:VII or higher and which are otherwise acceptable to CITY’s Risk Manager. The Risk Manager must approve deductibles and self-insured retentions, which approval shall not be unreasonably withheld. In addition, all policies, endorsements, certificates and/or binders are subject to approval by the Risk Manager as to form and content. CONTRACTOR shall obtain a policy endorsement naming the City of Palo Alto as an additional insured under any general liability or automobile policy to the extent of CONTRACTOR’S indemnification obligations herein. CONTRACTOR shall obtain an endorsement stating that the insurance is primary coverage to the extent of CONTRACTOR’S indemnification obligations herein. CONTRACTOR will use commercially reasonable efforts to provide the CITY at least thirty (30) days written notice prior to any cancellation or material change in coverage or limits in the required policies set forth in this section. CONTRACTOR shall provide certificates of such policies or other evidence of coverage satisfactory to the Risk Manager, together with the required endorsements, to CITY concurrently with the execution of this Agreement and shall throughout the term of this Agreement provide current certificates evidencing the required insurance coverages and endorsements to the Risk Manager. CONTRACTOR shall include all subcontractors as insured under its policies or shall obtain and provide to CITY separate certificates and endorsements for each subcontractor that meet all the requirements of this section. The procuring of such required policies of insurance shall not operate to limit CONTRACTOR’s liability or obligation to indemnify CITY under this Agreement. O. HOLD HARMLESS. To the fullest extent permitted by law and without limitation by the provisions of section M relating to insurance, CONTRACTOR shall indemnify, defend and hold harmless CITY, its Council members, officers, employees and agents from and against any and all demands, claims, injuries, losses, or liabilities of any nature, including death or injury to any person, property damage or any other loss and including without limitation all damages, penalties, fines and judgments, associated investigation and administrative 8 City of Palo Alto General Services Agreement Rev. April 27, 2016 expenses and defense costs, including, but not limited to reasonable attorney’s fees, courts costs and costs of alternative dispute resolution) (collectively, the “Losses”), arising out of, or resulting in any way from the CONTRACTOR’s performance of this Agreement; provided, however, that the parties agree that CONTRACTOR shall not be obligated under any circumstances to indemnify, defend or hold harmless CITY, its Council members, officers, employees and agents from and against any Losses arising from, resulting from or attributable to: (i) the acts or omissions of any third party supplier or manufacturer of the products supplied hereunder and/or (ii) the sole negligence or intentional misconduct of the CITY. The acceptance of the Services by CITY shall not operate as a waiver of the right of indemnification. The provisions of this Section survive the completion of the Services or termination of this Agreement. P. NON-DISCRIMINATION. As set forth in Palo Alto Municipal Code section 2.30.510, CONTRACTOR 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. CONTRACTOR 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. Q. 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, as applicable, before commencing and during the performance of the Services. R. TERMINATION. Within the first year of this Agreement, the City Manager may terminate this Agreement without cause by giving one hundred and twenty (120) days’ prior written notice thereof to CONTRACTOR; thereafter, the City Manager may terminate this Agreement without cause by giving thirty (30) days’ prior written notice thereof to CONTRACTOR. Likewise, within the first year of this Agreement, CONTRACTOR may terminate this Agreement without cause by giving one hundred and twenty (120) days’ prior written notice thereof to the CITY; thereafter, CONTRACTOR may terminate this Agreement without cause by giving sixty (60) days’ prior written notice thereof to CITY. If CONTRACTOR fails to perform any of its material obligations under this Agreement and such failure is not cured within five (5) business days following receipt of written notice thereof, in addition to all other remedies provided by law, the City Manager may terminate this Agreement immediately upon written notice of termination. Upon 9 City of Palo Alto General Services Agreement Rev. April 27, 2016 receipt of such notice of termination, CONTRACTOR shall immediately discontinue performance. Likewise, if the CITY fails to perform any of its material obligations under this Agreement and such failure is not cured within thirty (30) days following receipt of written notice thereof, in addition to all other remedies provided by law, CONTRACTOR may terminate this Agreement immediately upon written notice of termination. CITY shall pay CONTRACTOR for services satisfactorily performed up to the effective date of termination. If the termination by the CITY is for cause, CITY may deduct from such payment the amount of actual damage, if any, sustained by CITY due to CONTRACTOR’s failure to perform its material obligations under this Agreement. Upon termination, CITY shall allow CONTRACTOR full and unrestricted access to enter into the on- site store and immediately remove all equipment and other items owned by CONTRACTOR without being deemed guilty of trespass or any other violations of the law. All inventory records, sales history, sales analysis and all other information generated by CONTRACTOR under this Agreement will be returned to CITY. S. ASSIGNMENTS/CHANGES. This Agreement binds the parties and their successors and assigns to all covenants of this Agreement. Except as provided in Exhibit A, this Agreement shall not be assigned or transferred without the prior written consent of CITY. No amendments, changes or variations of any kind are authorized without the written consent of CITY and CONTRACTOR. T. CONFLICT OF INTEREST. In accepting this Agreement, CONTRACTOR 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 this Contract. CONTRACTOR further covenants that, in the performance of this Contract, it will not employ any person having such an interest. CONTRACTOR certifies that no CITY Officer, employee, or authorized representative has any financial interest in the business of CONTRACTOR and that no person associated with CONTRACTOR has any interest, direct or indirect, which could conflict with the faithful performance of this Contract. CONTRACTOR agrees to advise CITY if any conflict arises. U. GOVERNING LAW. This contract shall be governed and interpreted by the laws of the State of California. V. ENTIRE AGREEMENT. This Agreement, including all exhibits, represents the entire agreement between the parties with respect to the services that may be the subject of this Agreement. Any variance in the exhibits does not affect the validity of the Agreement and the Agreement itself controls over any conflicting provisions in the exhibits. This Agreement supersedes all prior agreements, representations, statements, negotiations and undertakings whether oral or written. 10 City of Palo Alto General Services Agreement Rev. April 27, 2016 W. NON-APPROPRIATION. 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 shall take precedence in the event of a conflict with any other covenant, term, condition, or provision of this Contract. X. ENVIRONMENTALLY PREFERRED PURCHASING AND ZERO WASTE REQUIREMENTS. CONTRACTOR shall comply with CITY’s Environmentally Preferred Purchasing policies which are available at CITY’s Purchasing Division, which are incorporated by reference and may be amended from time to time. CONTRACTOR 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, CONTRACTOR shall comply with the following zero waste requirements: • All printed materials provided by CONTRACTOR 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. • Goods purchased by Contractor 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. • Reusable/returnable pallets shall be taken back by CONTRCATOR, at no additional cost to CITY, for reuse or recycling. CONTRACTOR shall provide documentation from the facility accepting the pallets to verify that pallets are not being disposed. Y. AUTHORITY. The individual(s) executing this Agreement on behalf of the parties represent and warrant that they have the legal capacity and authority to do so on behalf of their respective legal entities. Z. PREVAILING WAGES This Project is not subject to prevailing wages. Contractor is not required to pay prevailing wages in the performance and implementation of the Project in 11 City of Palo Alto General Services Agreement Rev. April 27, 2016 accordance with SB 7, if the contract is not a public works contract, if 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. OR Contractor is required to pay general prevailing wages as defined in Subchapter 3, Title 8 of the California Code of Regulations and Section 16000 et seq. and Section 1773.1 of the California Labor Code. Pursuant to the provisions of Section 1773 of the Labor Code of the State of California, the City Council has obtained the general prevailing rate of per diem wages and the general rate for holiday and overtime work in this locality for each craft, classification, or type of worker needed to execute the contract for this Project from the Director of the Department of Industrial Relations (“DIR”). Copies of these rates may be obtained at the Purchasing Division’s office of the City of Palo Alto. Contractor shall provide a copy of prevailing wage rates to any staff or subcontractor hired, and shall pay the adopted prevailing wage rates as a minimum. Contractor shall comply with the provisions of all sections, including, but not limited to, Sections 1775, 1776, 1777.5, 1782, 1810, and 1813, of the Labor Code pertaining to prevailing wages. AA. DIR REGISTRATION. In regard to any public work construction, alteration, demolition, repair or maintenance work, CITY will not accept a bid proposal from or enter into this Agreement with CONTRACTOR without proof that CONTRACTOR and its listed subcontractors are registered with the California Department of Industrial Relations (“DIR”) to perform public work, subject to limited exceptions. City requires CONTRACTOR and its listed subcontractors to comply with the requirements of SB 854. CITY provides notice to CONTRACTOR of the requirements of California Labor Code section 1771.1(a), which reads: “A contractor or subcontractor shall not be qualified to bid on, be listed in a bid proposal, subject to the requirements of Section 4104 of the Public Contract Code, or engage in the performance of any contract for public work, as defined in this chapter, unless currently registered and qualified to perform public work pursuant to Section 1725.5. It is not a violation of this section for an unregistered contractor to submit a bid that is authorized by Section 7029.1 of the Business and Professions Code or Section 10164 or 20103.5 of the Public Contract Code, provided the contractor is registered to perform public work pursuant to Section 1725.5 at the time the contract is awarded.” 12 City of Palo Alto General Services Agreement Rev. April 27, 2016 CITY gives notice to CONTRACTOR and its listed subcontractors that CONTRCATOR is required to post all job site notices prescribed by law or regulation and CONTRACTOR is subject to SB 854-compliance monitoring and enforcement by DIR. CITY requires CONTRACTOR and its listed subcontractors to comply with the requirements of Labor Code section 1776, including: Keep accurate payroll records, showing the name, address, social security number, work classification, straight time and overtime hours worked each day and week, and the actual per diem wages paid to each journeyman, apprentice, worker, or other employee employed by, respectively, CONTRACTOR and its listed subcontractors, in connection with the Project. The payroll records shall be verified as true and correct and shall be certified and made available for inspection at all reasonable hours at the principal office of CONTRACTOR and its listed subcontractors, respectively. At the request of CITY, acting by its project manager, CONTRACTOR and its listed subcontractors shall make the certified payroll records available for inspection or furnished upon request to the project manager within ten (10) days of receipt of CITY’s request. [For state- and federally-funded projects] CITY requests CONTRACTOR and its listed subcontractors to submit the certified payroll records to the project manager at the end of each week during the Project. If the certified payroll records are not produced to the project manager within the 10-day period, then CONTRACTOR and its listed subcontractors shall be subject to a penalty of one hundred dollars ($100.00) per calendar day, or portion thereof, for each worker, and CITY shall withhold the sum total of penalties from the progress payment(s) then due and payable to CONTRACTOR. Inform the project manager of the location of CONTRACTOR’s and its listed subcontractors’ payroll records (street address, city and county) at the commencement of the Project, and also provide notice to the project manager within five (5) business days of any change of location of those payroll records. BB. CONTRACT TERMS. All unchecked boxes do not apply to this Agreement. In the case of any conflict between the terms of this Agreement and the exhibits hereto or CONTRACTOR’s proposal (if any), the Agreement shall control. In the case of any conflict between the exhibits hereto and CONTRACTOR’s proposal, the exhibits shall control. 13 City of Palo Alto General Services Agreement Rev. April 27, 2016 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 GENUINE PARTS COMPANY dba NAPA AUTO PARTS ______________________________ By________________________________________ City Manager or Designee Name _____________________________________ Title_______________________________________ __________________________ Purchasing Manager or Designee Approved as to form: ___________________________ City Attorney or Designee 14 City of Palo Alto General Services Agreement Rev. April 27, 2016 EXHIBIT A SCOPE OF SERVICES Initial implementation and start-up Upon contract award, CONTRACTOR will begin set up and integration of their TAMS software system and parts room. Within 60 days of contract award CONTRACTOR shall be fully prepared to operate and manage their parts program, and provide all parts/supplies necessary for operations of the CITY of Palo Alto’s Fleet section. CONTRACTOR shall establish and operate an on-site parts operation at the CITY’S Municipal Service Center, located at 3201 E. Bayshore Rd., Palo Alto, Ca. 94303, and provide the inventory as agreed upon by CONTRACTOR and the CITY. 1. DUTIES AND RESPONSIBILITIES OF CONTRACTOR. CONTRACTOR shall have the following duties and responsibilities during the term of this Agreement: a) CONTRACTOR shall provide all personnel management, staff, parts and supplies necessary to run an efficient and effective on-site parts operation from 7:00 a.m. to 3:30 p.m. Monday through Thursday and 6:15 a.m. to 2:45 p.m. on Fridays except on Holidays. The City’s project manager will provide a list of the City’s holidays. b) CONTRACTOR shall provide back-up emergency service during non-working hours on an as needed basis. This overtime expense (calculated at time and one half) will be charged on a cost basis to the CITY, and must be pre-approved by either the CITY’s Assistant Public Works Director, the Fleet Manager, the Assistant Fleet Manager, or the Project Manager. CONTRACTOR will provide a list of personnel, including phone numbers, who will respond to emergency service requests. c) CONTRACTOR shall supply all parts and shop supplies (including tires) necessary to maintain and repair the CITY’s fleet of vehicles and equipment and may include but not limited to Original Equipment Manufacturer (OEM) parts, aftermarket parts, small engine parts, agricultural parts, hydraulic hoses, fasteners, chemicals, tools and equipment and any other commodities including commercial plumbing, electrical, lumber and other related items/supplies determined by the CITY’s Project Manager. The CITY will have the ability to expand the scope of items required. 15 City of Palo Alto General Services Agreement Rev. April 27, 2016 d) CONTRACTOR shall provide parts inventory to the Fleet Management facilities with accounting and security procedures. The on-site store location shall be appropriately secured or otherwise maintained separate and apart from the business of the CITY. There shall be no intermingling of CITY parts or other inventory with CONTRACTOR’s parts or inventory. Access to the secured on-site store shall be restricted to CONTRACTOR employees and authorized CONTRACTOR representatives only. CONTRACTOR will assume all losses unless such losses are caused by the negligent acts or omissions or intentional misconduct of the CITY. CITY employees, contractors or agents shall not be permitted to enter the secured on-site store area unless accompanied by a CONTRACTOR employee or other authorized CONTRACTOR representative. e) All items/parts provided shall be new or remanufactured to OEM standards unless stated otherwise. CONTRACTOR agrees to provide any and all necessary documentation, including invoices from its suppliers, for all items provided to the CITY to ascertain basis for CITY payments to CONTRACTOR and for auditing purposes upon request by the CITY. f) CONTRACTOR shall provide a profit and loss statement of the parts operations to the CITY’s Project Manager on approximately the 25th of each month. g) CITY reserves the right to purchase parts and or services from other sources if CONTRACTOR cannot obtain the desired part(s) by start of business day following CITY’s request, and in emergency situations. Emergency is defined as when a vehicle or piece of equipment is down for repairs and needs to be repaired within 24 hours. h) CONTRACTOR shall accept industry standard cores of equal value for rebuilding where the parts are acceptable as core exchanges including water pumps, alternators, and starters. i) CONTRACTOR shall have access to and control over sufficient inventory, either by CONTRACTOR’s on-site or off-site stock in its own warehouse, which must be within a thirty minute driving distance from the on-site store location. j) CONTRACTOR shall furnish at least ninety (90%) percent of CITY’s parts requirements on demand and the balance (10%) of CITY’s parts requirements within three (3) business days of request. CONTRACTOR shall provide CITY with cost information pertaining to the items provided to the CITY’s inventory and comprehensive activity reports from its computer database on a requested basis, as defined by the CITY and reasonably capable of being generated by CONTRACTOR’s system. The frequency of these reports will be as determined by the CITY. 16 City of Palo Alto General Services Agreement Rev. April 27, 2016 k) CONTRACTOR and CITY shall jointly inventory the CITY’s present parts stock and supplies. Subject to the terms herein, CONTRACTOR shall purchase from CITY all stocked parts and supplies. Any such CITY owned inventory purchased by CONTRACTOR must be new, saleable, complete, and currently needed by CITY’s active fleet/equipment and must have been used by the CITY within the twelve (12) month period immediately prior to the purchase date. The CITY will be paid based on the CITY’s inventoried costs. The CITY represents and warrants to CONTRACTOR that the CITY has title to such inventory free of all liens and encumbrances. Full payment for this inventory shall be made by CONTRACTOR within (30) days of inventory completion, and within the (60) days given CONTRACTOR to integrate and establish their parts operations program. CONTRACTOR then shall resell these items to the CITY as needed under the terms and conditions of this Agreement. l) CONTRACTOR shall at all times maintain current Material Safety Data Sheets (MSDS) for all chemical products purchased, and/or housed in the on-site store. MSDS binder(s) will be in a location available to all CITY staff. m) CONTRACTOR shall provide parts that are equal to original equipment parts, supplies and equipment. All parts and components must meet OEM and the Society of Automotive Engineers specifications. CONTRACTOR will be required to supply OEM replacement parts upon request in lieu of aftermarket replacement parts. n) CONTRACTOR shall not issue parts or supplies to CITY employees without a proper work order requisition. CONTRACTOR shall provide a receipt containing specific information with items delivered to CITY employees for each work order requisition. This receipt shall contain specific tracking information, i.e., equipment number, reference number, work order number, receiving employee name, parts quantities, part number and alpha description, price detail and any other data deemed necessary for effective tracking and accounting. o) CONTRACTOR shall evaluate the usage history of the CITY’s current inventory of parts and supplies prior to on-site parts store becoming operational, and therefore on a monthly basis to identify those items that should be removed from stock, added to stock, or remain in stock. CITY shall be notified a minimum of five working days in advance prior to parts being removed from inventory. p) CONTRACTOR shall maintain warranty records of items sold to CITY and issue any credits including labor (based on CITY’s current labor rate) and parts, due to CITY that are covered under these warranties. 17 City of Palo Alto General Services Agreement Rev. April 27, 2016 q) CONTRACTOR shall pass through to CITY all available full manufacturers warranties and guarantees of merchantability. r) CONTRACTOR shall use current industry standards or better computer hardware and software to control and report on its operations and shall input all parts used into CITY’S Fleet Management Software. CONTRACTOR’s software control system shall interface with the CITY’s computer tracking system. Any unanticipated costs incurred in such integration shall be subject to mutual agreement between CONTRACTOR and the CITY. s) CONTRACTOR shall manage all inventory transactions through the CITY’S Fleet Management inventory management system provided by AssetWorks. CONTRACTOR shall provide sufficiently trained, knowledgeable and service oriented personnel to efficiently and effectively operate the total parts function as detailed, including parts research requested by CITY staff. t) CONTRACTOR will be responsible for any changes to the physical layout of capital improvements of the parts room/storage areas, including security. All modifications shall be approved by the CITY’s Fleet Management and Facilities Management staff. Upon termination of this Agreement, within a reasonable time, CONTRACTOR may be required to restore the on-site parts operation to such condition as existed prior to installation of the inventory and to repair and to restore any damage caused by the repossession, ordinary wear and tear excepted. u) CONTRACTOR shall provide all necessary equipment required to successfully operate the on-site parts store, for instance, printers, office machines, phone, file cabinets, computers, software and other equipment as needed, including phone and data lines. CONTRACTOR shall provide computer ordering and cataloging for the on-site store. v) CONTRACTOR shall provide all manufacturers’ temporary/seasonal special pricing discounts directly to the CITY on the condition that such temporary/seasonal special pricing discounts: (i) are made known to CONTRACTOR by the applicable manufacturer or supplier and (ii) meet the supply chain goals mutually agreed upon between the CITY and CONTRACTOR, even if such discounts result in pricing less than the then current CITY purchase price. w) CONTRACTOR shall maintain security of information in order to safeguard confidentiality of undercover law enforcement vehicles, to include the special equipment inside these vehicles. Security is defined as prohibition on idle discussion about these vehicles, prohibition on tampering with these vehicles or 18 City of Palo Alto General Services Agreement Rev. April 27, 2016 their equipment and vehicle documentation remaining on CITY premises and secured at all times. 2. DUTIES AND RESPONSIBILITIES OF CITY. CITY shall have the following duties and responsibilities during the term of this Agreement: a) The CITY shall provide, at its sole expense, usable space for CONTRACTOR’s on- site store and the inventory. The CITY shall provide access to restroom facilities for CONTRACTOR employees. Further, the CITY shall furnish at its sole expense, all utilities for the on-site store including water, sanitation, sewer, light, telephone, heat, gas, electricity, power and all other utilities and services rendered or delivered to the on-site store. The CITY shall provide CONTRACTOR a safe work environment that is free from hostility, violence, and discrimination. CONTRACTOR reserves the right to terminate the contract immediately should CONTRACTOR encounter a hostile, violent, discriminatory, or unsafe work environment. b) CITY shall, at all times during the term of this Agreement, at CITY’s sole expense, maintain in good condition and repair (so as to prevent any damage or injury to CONTRACTOR’s employees, the inventory or other personal property located in the on-site store) the roof, exterior walls, foundation, and structural portions of the on-site store and all portions of the electrical and plumbing systems lying outside of the on-site store but serving the on-site store. c) CITY intends to use CONTRACTOR as its Primary Supplier, which means that the CITY shall purchase at least ninety percent (90%) of its inventory needs from CONTRACTOR. CITY reserves the right to purchase any item outside this Agreement where it is determined to be more economical or timely so long as the purchase of aforesaid part or parts does not result in CONTRACTOR no longer being CITY’s Primary Supplier in which case CONTRACTOR may terminate this Agreement. d) CITY shall provide information regarding fleet changes to CONTRACTOR as soon as possible. Fleet changes include but are not limited to the removal of types of vehicles from the fleet and the addition of new vehicles to the fleet. 3. ALTERNATIVE SUPPLIERS. The on-site store may be serviced by a NAPA Owned Store, or a NAPA Jobber. CITY acknowledges that whether it will be serviced by a NAPA Owned Store or a NAPA Jobber will be determined by CONTRACTOR, in its sole discretion, and if the CITY is to be serviced by a NAPA Jobber, then such NAPA Jobber must evidence its desire to abide by the terms of this Agreement by entering into an Assignment in the form of Exhibit E hereto. 19 City of Palo Alto General Services Agreement Rev. April 27, 2016 4. PERSONNEL. CONTRACTOR and CITY shall attempt in good faith to mutually agree upon the identity of the persons that will be selected to staff the on-site store. In the event that the CITY for any reason wishes to remove or replace any of the NAPA personnel in the on-site store, the parties will attempt to resolve CITY’s request by mutual agreement. If a CONTRACTOR employee has violated any CITY workplace policy provided to CONTRACTOR in writing, or has violated any applicable laws while on CITY’s premises, CONTRACTOR agrees to comply with CITY’s request to reassign from CITY duty, such CONTRACTOR employee. In all other cases where CITY wishes to remove or replace any of CONTRACTOR’s personnel in the on-site parts operation, CONTRACTOR and CITY will attempt to resolve the CITY’s request by mutual agreement. If CONTRACTOR and CITY fail to mutually resolve a personnel issue after good faith attempt to do so, CONTRACTOR and the CITY agree to immediately formally remove the person determined to be ineffective from all CITY operations. 5. BUY-BACK OF INVENTORY. Upon termination, expiration, or non-renewal of the contract, NAPA shall have the option to require CITY to purchase all non-NAPA branded inventory owned by NAPA and located in the on-site store(s) at NAPA’s current acquisition cost, and CITY shall have the option to purchase all NAPA branded inventory, owned by NAPA and located in the on-site store(s) at NAPA’s current acquisition cost. At the conclusion of the first six month period of this contract, NAPA and CITY will enter into good faith negotiations for the purpose of mutually agreeing upon a cap on the amount of non-NAPA branded inventory that the CITY may be required to purchase at contract termination, expiration or non-renewal in accordance with the above terms. The mutually agreed upon cap amount will be memorialized by an amendment to this contract executed by both parties. Quarterly, NAPA shall provide CITY with a listing of all NAPA and non-NAPA branded inventory owned by NAPA and located in the on-site store(s), together with the current acquisition cost of such inventory. In the event that CITY becomes aware that funds in fact are not available under the Fleet parts budget, CITY shall promptly notify NAPA of such occurrence. CITY’s Public Works Department staff agrees to use its best efforts to have all monies owed to NAPA appropriated, including, but not limited to, at the termination, expiration or non- renewal of the Agreement, the amount of money to purchase all non-NAPA branded inventory. 20 City of Palo Alto General Services Agreement Rev. April 27, 2016 EXHIBIT B SCHEDULE OF PERFORMANCE CONTRACTOR shall perform the Services according to the following schedule: Contractor shall provide an on-site fleet parts and inventory program in accordance with the timeline defined in the final scope (Exhibit “A”). Contractor will inventory City’s present parts stock and supplies, and within 30 days of inventory completion provide payment to City for all parts/supplies purchased, making full payment no later than 60 days from contract award. Contractor will be fully established and able to provide the services in their entirety as described in the final scope (Exhibit “A”) within 60 days of contract award. 21 City of Palo Alto General Services Agreement Rev. April 27, 2016 EXHIBIT C SCHEDULE OF FEES Compensation based upon fee schedule CITY shall pay CONTRACTOR according to the following rate schedule. The maximum amount of compensation to be paid to CONTRACTOR, including both payment for services and reimbursable expenses, shall not exceed the amounts set forth in Sections 5 and 6 of the Agreement. Any services provided or hours worked for which payment would result in a total exceeding the maximum amount of compensation set forth herein shall be at no cost to CITY. The City agrees to compensate the Contractor for professional services and goods in accordance with the terms and conditions of this Agreement described in Section 7 (Invoicing). PRICING PLAN The overall goal of the CITY’s pricing plan is to achieve a ten percent (10%) net profit for CONTRACTOR (the “Net Profit Target”) by adjusting the pricing of two elements: a) Product Costs. The pricing of the inventory to be supplied to the CITY by CONTRACTOR pursuant to this Agreement. Product costs shall be further divided into “NAPA Product Costs”, which is the pricing of NAPA supplier manufactured products, and “Non-NAPA Product Costs”, which is the pricing of products which have not been manufactured by NAPA suppliers but which have been acquired for CITY by NAPA pursuant to this Agreement. b) Operational Costs. Any and all costs and expenses associated with the operation of the on-site store, including, but not limited to, salary and benefits payable to NAPA employee at the on-site store, workers compensation benefits and insurance, unemployment insurance, personal property insurance for on-site store and inventory, any deductible for losses covered under the personal property, or general liability policies of NAPA and all equipment supplied by NAPA. PRICING PLAN SUMMARY NAPA Product Costs: Billed to CITY at a 10% gross profit rate (gross profit is store acquisition cost divided by .90) Non-NAPA Product Costs: Billed to CITY at a 10% gross profit rate (gross profit is acquisition cost divided by .90) 22 City of Palo Alto General Services Agreement Rev. April 27, 2016 Operational Costs: Billed to CITY at cost Net Profit Target: 10% net profit for NAPA Both NAPA Product Costs and Non-NAPA Product Costs shall be set by NAPA to yield a gross profit of ten percent (10%). Operational Costs will be charged to CITY at cost, with all such charges for Operational Costs to be included in CITY’s monthly billing statement. CITY will be billed at the end of each month for operational costs on an “in arrears” basis. CITY and CONTRACTOR mutually agree that the CITY’s maximum payment obligation pursuant to this profit guarantee shall be set at $816,307 for the first year; and CITY has encumbered such amount to cover this potential liability. The parties agree to mutually work together to adjust the amount if such amount must be increased during the term of the Agreement. In addition, CONTRACTOR may use any sub-contractor for the procurement of “outside” purchases or services (i.e. those parts or services not traditionally stocked or performed by NAPA), and CITY will be billed an additional charge for any such purchases so as to yield CONTRACTOR a ten percent (10%) gross profit on such purchases. CITY must provide pre-approval in writing of such outside purchases. All requests for payment of expenses shall be accompanied by appropriate documentation/invoices. Additional Services Additional Services must be authorized prior to commencement of services by Danitra Bahlman, Project Manager, or as described in Exhibit “A”. 23 City of Palo Alto General Services Agreement Rev. April 27, 2016 EXHIBIT D INSURANCE REQUIREMENTS CONTRACTORS TO THE CITY OF PALO ALTO (CITY) 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: REQUIRED 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 NO 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: CONTRACTORSHALL 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. CONTRACTOR WILL USE COMMERCIALLY REASONABLE EFFORTS TO PROVIDE THE CITY AT LEAST THIRTY (30) DAYS WRITTEN NOTICE PRIOR TO ANY CANCELLATION OR MATERIAL CHANGE IN COVERAGE OR LIMITS IN THE REQUIRED POLICIES SET FORTH IN THIS EXHIBIT ; 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, WHICH APPROVAL SHALL NOT BE UNREASONABLY WITHHELD. II. CONTACTOR MUST SUBMIT CERTIFICATES(S) OF INSURANCE EVIDENCING REQUIRED COVERAGE. III. ENDORSEMENT PROVISIONS, WITH RESPECT TO THE INSURANCE AFFORDED TO 24 City of Palo Alto General Services Agreement Rev. April 27, 2016 “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 TO THE EXTENT OF CONTRACTOR’S INDEMNIFICATION OBLIGATIONS HEREIN. B. CROSS LIABILITY 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 CONTRACTOR SHALL USE COMMERCIALLY REASONABLE EFFORTS TO 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 CONTRACTOR SHALL USE COMMERCIALLY REASONABLE EFFORTS TO PROVIDE CITY AT LEAST A TEN (10) DAY WRITTEN NOTICE BEFORE THE EFFECTIVE DATE OF CANCELLATION. NOTICES SHALL BE EMAILED TO: InsuranceCerts@CityofPaloAlto.org PURCHASING AND CONTRACT ADMINISTRATION CITY OF PALO ALTO P.O. BOX 10250 PALO ALTO, CA 94303 25 City of Palo Alto General Services Agreement Rev. April 27, 2016 EXHIBIT E ASSIGNMENT FOR GOOD AND VALUABLE CONSIDERATION, the receipt and sufficiency of which are hereby acknowledged, GENUINE PARTS COMPANY, a Georgia corporation (hereinafter “Assignor”), hereby assigns, transfers, sets over and delivers to [JOBBER/POP], a (hereinafter “Assignee”), all of Assignor’s rights, obligations and interest, including any options to renew or extend the contract term, in those certain location(s) as set forth below, as governed by the Integrated Supply Agreement dated by and between Genuine Parts Company and [CUSTOMER] (the “Integrated Supply Agreement”). Location(s): Assignee hereby accepts the assignment of the Integrated Supply Agreement, agrees to provide the services and perform all other obligations required to be performed by “NAPA” in said Integrated Supply Agreement at the times and in the manner set forth in said Integrated Supply Agreement, and shall be bound by all other terms, covenants and conditions of said Integrated Supply Agreement with regard to the location(s) set forth above, all with the same force and effect as if Assignee were originally named as “NAPA” therein. [CUSTOMER] hereby consents to the above assignment of the Integrated Supply Agreement on the terms set forth herein. The parties hereto agree that the assignment as set forth herein shall be effective as of midnight on . IN WITNESS WHEREOF, the undersigned have set their hands this day of , 20 . ASSIGNOR: ASSIGNEE: GENUINE PARTS COMPANY [JOBBER/POP] By: By: Name: Name: Its: Its: Agreed and acknowledged: [CUSTOMER] 26 City of Palo Alto General Services Agreement Rev. April 27, 2016 EXHIBIT F NJPA CONTRACT 27 City of Palo Alto General Services Agreement Rev. April 27, 2016 Attachement B Attachment C Estimated Operating Expenses Monthly Annual Monthly Annual Monthly Annual Projection Performa Performa Performa Performa Performa Performa Year 1 Year 1 Year 2 Year 2 Year 3 Year 3 PURCHASES 44,821 537,852 47,062 564,744 49,415 592,980 Estimated Parts Bill For Customer Less Cost of Sales 40,339 484,068 42,355 508,260 44,472 533,664 Sales Less Cost 0 0 0 0 0 0 Less Handling Chrg 0 0 0 0 0 0 GROSS MARGIN 4,482 53,784 4,706 56,472 4,941 59,292 Advertising 0 0 0 0 0 0 Net Salaries 0 0 0 0 0 0 Travel 0 0 0 0 0 0 Sales - Misc.0 0 0 0 0 0 G.M. Travel 0 0 0 0 0 0 TOTAL SALES EXP.0 0 0 0 0 0 SALARIES - EXEC.448 5,376 470 5,640 493 5,916 PAYROLL - Acct. 453 5,436 475 5,700 498 5,976 Fixed Expense @ 1.01% of sales, Accounting & Data Processing Fee -General Office 221 2,652 232 2,784 244 2,928 Fixed Expense @ .49% of sales -Counter - J. S.8,867 106,404 9,310 111,720 9,776 117,312 1 Store Manager, 1 parts clerk -Delivery 0 0 0 0 0 0 TOTAL PAYROLL 9,541 114,492 10,018 120,216 10,518 126,216 Total Payroll Bad Debts 0 0 0 0 0 0 data proc 0 0 0 0 0 0 Delivery - Ins 0 0 0 0 0 0 Delivery Trucks, Insurance Premium Maintenance 0 0 0 0 0 0 Vehicle Repairs, Fuel Truck Deprec.0 0 0 0 0 0 Delivery Trucks with a Lease/Depreciation Payment Dep- F. & F.0 0 0 0 0 0 Empl. Ben. - Pen.450 5,400 472 5,664 496 5,952 Fixed Expense @ 1% of sales -Other 1,020 12,240 1,071 12,852 1,125 13,500 Mainly Group Insurance Premiums Freight & Postage 200 2,400 210 2,520 221 2,652 Freight Charges Incurred by this Operation. Insurance 900 10,800 945 11,340 992 11,904 Insurance - General and Worker's Comp Interest 0 0 0 0 0 0 Legal & Pro.0 0 0 0 0 0 L.H.&W.0 0 0 0 0 0 Rent 0 0 0 0 0 0 Sta. & Shipping 0 0 0 0 0 0 Stationary / Shipping Supplies Stock Loss 0 0 0 0 0 0 Restocking Charges for OE Parts Store 0 0 0 0 0 0 Misc. Store Expenses (Fax Machine, Fax Paper, Printer Ribbons etc.) Taxes (Not Income)1,020 12,240 1,071 12,852 1,125 13,500 Payroll Taxes for Employee's @ this Location Telephone 0 0 0 0 0 0 Travel (Not Sales)0 0 0 0 0 0 Tams 1,050 12,600 1,102 13,224 1,157 13,884 1 TAMS Computer & Equipment Lease/Depreciation Expense, Maint./Support Fee's & Tams Misc. Expenses Training 0 0 0 0 0 0 Training Materials for NAPA Employee's TOTAL MISC. EXP.4,640 55,680 4,872 58,464 5,116 61,392 Executive Fees 0 0 0 0 0 0 TOTAL EXPENSES 14,629 175,548 15,360 184,320 16,128 193,536 Operating Income -10,147 -121,764 -10,654 -127,848 -11,186 -134,232 Misc. Inc: Disc.(net)0 0 0 0 0 0 Others 14,228 170,736 14,939 179,268 15,686 188,232 Estimated expense billing from NAPA to City of Palo Alto NAPA ROI 4,482 53,784 4,706 56,474 4,941 59,292 NAPA's Net ROI before taxes Year 2 Projection 5% Consumer Price Index Increase Cap Year 3 Projection 5% Consumer Price Index Increase Cap Freight charges may vary based on fleet requests Freight charges may vary based on fleet requests Location: Palo Alto Attachment D Location: Palo Alto Estimated Operating Expenses Annual Annual Annual Projection Performa Performa Performa Year 1 Year 2 Year 3 PURCHASES 537,852 564,744 592,980 Estimated Parts Bill For Customer Less Cost of Sales 484,068 508,260 533,664 Sales Less Cost 0 0 0 Less Handling Chrg 0 0 0 GROSS MARGIN 53,784 56,472 59,292 Advertising 0 0 0 Net Salaries 0 0 0 Travel 0 0 0 Sales - Misc.0 0 0 G.M. Travel 0 0 0 TOTAL SALES EXP.0 0 0 SALARIES - EXEC.5,376 5,640 5,916 PAYROLL - Acct. 5,436 5,700 5,976 Fixed Expense @ 1.01% of sales, Accounting & Data Processing Fee -General Office 2,652 2,784 2,928 Fixed Expense @ .49% of sales -Counter - J. S.106,404 111,720 117,312 1 Store Manager, 1 parts clerk -Delivery 0 0 0 TOTAL PAYROLL 114,492 120,216 126,216 Total Payroll Bad Debts 0 0 0 data proc 0 0 0 Delivery - Ins 0 0 0 Delivery Trucks, Insurance Premium Maintenance 0 0 0 Vehicle Repairs, Fuel Truck Deprec.0 0 0 Delivery Trucks with a Lease/Depreciation Payment Dep- F. & F.0 0 0 Empl. Ben. - Pen.5,400 5,664 5,952 Fixed Expense @ 1% of sales -Other 12,240 12,852 13,500 Mainly Group Insurance Premiums Freight & Postage 2,400 2,520 2,652 Freight Charges Incurred by this Operation. Insurance 10,800 11,340 11,904 Insurance - General and Worker's Comp Interest 0 0 0 Legal & Pro.0 0 0 L.H.&W.0 0 0 Rent 0 0 0 Sta. & Shipping 0 0 0 Stationary / Shipping Supplies Stock Loss 0 0 0 Restocking Charges for OE Parts Store 0 0 0 Misc. Store Expenses (Fax Machine, Fax Paper, Printer Ribbons etc.) Taxes (Not Income)12,240 12,852 13,500 Payroll Taxes for Employee's @ this Location Telephone 0 0 0 Travel (Not Sales)0 0 0 Tams 12,600 13,224 13,884 1 TAMS Computer & Equipment Lease/Depreciation Expense, Maint./Support Fee's & Tams Misc. Expenses Training 0 0 0 Training Materials for NAPA Employee's TOTAL MISC. EXP.55,680 58,464 61,392 Executive Fees 0 0 0 TOTAL EXPENSES 175,548 184,320 193,536 Operating Income -121,764 -127,848 -134,232 Misc. Inc: Disc.(net)0 0 0 Others 175,548 184,320 193,536 Estimated expense billing from NAPA to City of Palo Alto NAPA ROI 53,784 56,474 59,292 NAPA's Net ROI before taxes