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HomeMy WebLinkAboutStaff Report 14820 (2)City of Palo Alto (ID # 14820) City Council Staff Report Meeting Date: 12/19/2022 Report Type: Consent Calendar City of Palo Alto Page 1 Title: ƉƉƌŽǀĂůŽĨŵĞŶĚŵĞŶƚEŽ͘ϯǁŝƚŚ^t^ĞƌǀŝĐĞƐ'ƌŽƵƉ͕/ŶĐ͘;^tͿ ŽŶƚƌĂĐƚEŽ͘ϭϴϭϲϴϭϱϰƚŽ/ŶĐƌĞĂƐĞŽŵƉĞŶƐĂƚŝŽŶďLJΨϭ͕ϯϯϵ͕ϵϬϬĨŽƌĂEĞǁ dŽƚĂůEŽƚƚŽdžĐĞĞĚŵŽƵŶƚŽĨΨϭϯ͕ϲϭϮ͕ϰϰϯ͕ĂŶĚƚŽdžƚĞŶĚƚŚĞŽŶƚƌĂĐƚdĞƌŵ ďLJ^ŝdžDŽŶƚŚƐ͕ĨŽƌ:ĂŶŝƚŽƌŝĂů^ĞƌǀŝĐĞƐ From: City Manager Lead Department: Public Works Recommendation Staff recommends that City Council approve and authorize the City Manager or their designee to execute Amendment No. 3 to Contract No. C18168154 with SWA Services Group, Inc., increasing the total compensation by $1,339,900 for a total not to exceed amount of $13,612,442 (over a six-year period) with a new contract expiration date of August 31, 2023. A portion of this amount, $97,122, is for the City’s cost share amount of SWA employee back wages and the remainder, $1,242,778, is for an additional six months of janitorial cleaning and maintenance services. Background In February 2021, the City was notified by an outside organization of potential noncompliance by the City’s janitorial contractor, SWA Services Group, Inc (SWA), with provisions of the contract between SWA and the City addressing required wages and benefits for SWA’s employees. The City investigated these claims and determined that SWA had not fully met a requirement that employee wages be increased by three percent each contract year. The City reviewed the contract with SWA and SWA agreed to immediately increase employee wages on April 8, 2022. SWA’s wage adjustment addressed the discrepancy looking forward, but it did not address employee back wages. The current janitorial services contract1 with SWA expires on February 28, 2023, and staff has prepared a Request for Proposals (RFP) to procure a new contract. The November 14, 2022 Council agenda included two items related to the upcoming RFP: 1) Council review and 1 Contract, https://www.cityofpaloalto.org/files/assets/public/public-works/public-services/contracts/contract- c18168154-janitorial-swa-b1-1.pdf; Amendment #1, https://www.cityofpaloalto.org/files/assets/public/public- works/public-services/contracts/swa-services-c18168154-amendment-1_final.pdf; Amendment #2, https://www.cityofpaloalto.org/files/assets/public/public-works/public-services/contracts/c18168154-swa- services-amendment-2-fully-executed.pdf 14 Packet Pg. 170 City of Palo Alto Page 2 discussion of wage and benefit requirements for inclusion in the new RFP2, and 2) a responsible contracting standards Colleague’s Memo also addressing wage and benefit requirements for janitorial services.3 These items were continued to a date uncertain, and staff intends to return with them in early 2023. With the upcoming expiration of the current contract, an amendment (Attachment A) to continue services under the current contract for an additional six months is needed to allow sufficient time to receive Council’s input and to complete the procurement process. Discussion After reviewing the final and fully executed version of the janitorial contract with SWA in early 2021, the City Attorney’s Office determined that SWA was paying wages lower than those required by the contract. In discussions between staff and SWA, SWA agreed to adjust the wages, but indicated that they had understood the contract language to address overall labor costs rather than wages alone. Staff reviewed the original RFP, SWA’s proposal under the RFP, and several contract documents, and determined that certain discrepancies between the documents and past communications between SWA and staff may have contributed to SWA’s misunderstanding of the contract language. The total cost of the back wages owed to active and former SWA employees is $194,244. This includes a base amount of $153,303, and compounded interest of 10 percent on the base back wages in the amount of $40,941. Staff is not aware of an interest or penalty amount for back wages required in this instance, but selected 10 percent based on section 218.6 of the Labor Code, which specifies an award of 10 percent interest on claims for nonpayment of wages. In order to fairly and quickly address back wages owed to SWA employees for wages paid prior to the April 8, 2022 wage adjustment, staff recommends that the City share in 50 percent of the cost of the back wages. In addition to the extension to provide an additional six months of services, the recommended contract amendment includes a City contribution of $97,122 to the back wages to be paid by SWA. The compensation and fee schedule for this second six-month extension will remain the same as the first six-month extension (no price increase). SWA provided the contractual three percent increase to employee wages for the sixth year of the contract on September 1, 2022. Timeline Following execution of the contract amendment, SWA will continue to provide janitorial services through August 31, 2023. SWA will pay back wages to active and former employees by March 31, 2023. 2 City Council, November 14, 2022, Agenda Item #9A; CMR #14932, https://www.cityofpaloalto.org/files/assets/public/agendas-minutes-reports/reports/city-manager-reports- cmrs/2022/id.-14932-janitorial-services-rfp-discussion-and-direction.pdf 3 City Council, November 14,2022, Agenda Item #9B; Colleagues Memo, https://www.cityofpaloalto.org/files/assets/public/agendas-minutes-reports/reports/city-manager-reports- cmrs/2022/colleagues-memo-11-14-22.pdf 14 Packet Pg. 171 City of Palo Alto Page 3 Resource Impact Funding to pay for the City’s share of the back wages ($97,122) is available in the Fiscal Year 2023 Operating Budget for Public Works. Funding for four months of the six-month extension ($828,519) is available in the Fiscal Year 2023 Operating Budget, while the funding for the last two months ($414,259) will be contingent upon the appropriation of funding as part of the Fiscal Year 2024 budget process. Policy Implications The recommended contract amendment does not represent a change to City policies. Stakeholder Engagement The City has been in communication with SWA to ensure the back wages would be paid to both active and former employees of SWA. Environmental Review Council action on this item is not a project as defined by CEQA because a contract for janitorial cleaning and maintenance services is a continuing administrative or maintenance activity. CEQA Guidelines section 15378(b)(2)." Attachments: x Attachment14.a: Attachment A: SWA Services Group, Inc. (SWA) Contract, C18168154 Amendment No. 3 14 Packet Pg. 172 Vers.: Aug. 5, 2019 Page 1 of 13 AMENDMENT NO. 3 TO CONTRACT NO. C18168154 BETWEEN THE CITY OF PALO ALTO AND SWA SERVICES GROUP, INC. This Amendment No. 3 (this “Amendment”) to Contract No. C18168154 (“Contract” as defined below) is entered into as of December 19, 2022, by and between the CITY OF PALO ALTO, a California chartered municipal corporation (“CITY”), and SWA SERVICES GROUP, INC., a California corporation, located at 68 Harold Avenue, Santa Clara, CA 95050 (“CONTRACTOR”). CITY and CONTRACTOR are referred to collectively as the “Parties” in this Amendment. R E C I T A L S A. The Contract (as defined below) was entered into by and between the Parties for Contractor to provide janitorial cleaning and maintenance services for City Hall and other CITY locations, as detailed therein. B. The Parties entered into Amendment #1 in order to (1) add the Police Department location; (2) require higher-level background checks for specified CONTRACTOR staff; and (3) increase the not-to-exceed compensation of the Contract to Eleven Million Twenty-Nine Thousand Seven Hundred Sixty-Five Dollars ($11,029,765.00), as detailed therein. C. The Parties entered into Amendment #2 in order to extend the Contract term through February 28, 2023 and increase not-to-exceed compensation by One Million Two Hundred Forty-Two Thousand Seven Hundred Seventy-Seven Dollars ($1,242,777), from Eleven Million Twenty-Nine Thousand Seven Hundred Sixty-Five Dollars ($11,029,765) to a new not-to-exceed compensation of Twelve Million Two Hundred Seventy-Two Thousand Five Hundred Forty-Two Dollars ($12,272,542), as detailed therein. D. The Parties now wish to amend the Contract in order to extend the contract term through August 31, 2023 and increase not-to-exceed compensation by One Million Three Hundred Thirty-Nine Thousand Nine Hundred Dollars ($1,339,900) from Twelve Million Two Hundred Seventy- Two Thousand Five Hundred Forty-Two Dollars ($12,272,542) to a new not-to-exceed compensation of Thirteen Million Six Hundred Twelve Thousand Four Hundred Forty-Two Dollars ($13,612,442). The additional not-to-exceed compensation includes Ninety-Seven Thousand One Hundred Twenty-Two Dollars ($97,122) for City’s cost share amount of SWA employee back wages and One Million Two Hundred Forty-Two Thousand Seven Hundred Seventy-Eight Dollars ($1,242,778) for the additional six months of services, as detailed herein. NOW, THEREFORE, in consideration of the covenants, terms, conditions, and provisions of this Amendment, the Parties agree: SECTION 1. Definitions. The following definitions shall apply to this Amendment:           14.a Packet Pg. 173 Vers.: Aug. 5, 2019 Page 2 of 13 a. Contract. The term “Contract” shall mean contract No. C18168154 between CONSULTANT and CITY, dated August 14, 2017, as amended by: Amendment No. 1, dated May 21, 2019 Amendment No. 2, dated June 20, 2022 b. Other Terms. Capitalized terms used and not defined in this Amendment shall have the meanings assigned to such terms in the Contract. SECTION 2. Section 3, “TERM,” of the Contract is hereby amended to read as follows: “The term of this Agreement is from September 1, 2017 to August 31, 2023 unless terminated earlier pursuant to Section 19 of this Agreement.” SECTION 3. Section 2, “EXHIBITS,” of the Contract is hereby amended to read as follows: “The following exhibits are attached to and made a part of this Agreement: “A” - Scope of Services “B” - Schedule of Performance “C” - Compensation and Schedule of Fees “C-1”- Hourly Rate Sheet “D” - Insurance Requirements “E” - Performance Bond “F” - Liquidated Damages “G” - Billable Rate Sheet For Police Department “H” - “Billable Monthly Rate Sheet for Contract Extension by City Facility, Amendment No. 3” “I” – Payment of Back Wages by CONTRACTOR CONTRACT IS NOT COMPLETE UNLESS ALL INDICATED EXHIBITS ARE ATTACHED.” SECTION 4. Section 5, “COMPENSATION FOR ORIGINAL TERM”, of the Contract is hereby amended to read as follows: “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: A sum calculated in accordance with the fee schedule set forth at Exhibit C, not to exceed a total maximum compensation amount of Thirteen Million Six Hundred Twelve Thousand Four Hundred Forty-Two Dollars ($13,612,442). 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           14.a Packet Pg. 174 Vers.: Aug. 5, 2019 Page 3 of 13 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. Included within the above total maximum compensation amount, CITY has set aside the sum of Six Hundred Seventy-Four Thousand Four Hundred Nine Dollars ($674,409) 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. 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.” SECTION 5. The following exhibit(s) to the Contract are hereby amended or added, as indicated below, to read as set forth in the attachment(s) to this Amendment, which are hereby incorporated in full into this Amendment and into the Contract by this reference: a. Exhibit “C” entitled “COMPENSATION AND SCHEDULE OF FEES,” AMENDMENT NO. 3 (AMENDED – REPLACES PREVIOUS) b. Exhibit “H” entitled “BILLABLE MONTHLY RATE SHEET FOR CONTRACT EXTENSION BY CITY FACILITY,” AMENDMENT NO. 3 (AMENDED, REPLACES PREVIOUS) c. Exhibit “I” entitled “PAYMENT OF BACK WAGES BY CONTRACTOR,” AMENDMENT NO. 3 (ADDED) SECTION 6. Legal Effect. Except as modified by this Amendment, all other provisions of the Contract, including any exhibits thereto, shall remain in full force and effect. SECTION 7. Incorporation of Recitals. The recitals set forth above are terms of this Amendment and are fully incorporated herein by this reference. (SIGNATURE BLOCK FOLLOWS ON THE NEXT PAGE.)           14.a Packet Pg. 175 Vers.: Aug. 5, 2019 Page 4 of 13 IN WITNESS WHEREOF, the Parties hereto have by their duly authorized representatives executed this Amendment effective as of the date first above written. CITY OF PALO ALTO _____________________ City Manager or Designee APPROVED AS TO FORM: _____________________ City Attorney or Designee ______________________ Director of Public Works SWA SERVICES GROUP, INC. Officer 1 By:_____________________________ Name:__________________________ Title:___________________________ Officer 2 By:_____________________________ Name:__________________________ Title:____________________________ Attachments: ƒ EXHIBIT "C" entitled “COMPENSATION AND SCHEDULE OF FEES,” AMENDMENT NO. 3 (AMENDED, REPLACES PREVIOUS) ƒ EXHIBIT “H” entitled “BILLABLE MONTHLY RATE SHEET FOR CONTRACT EXTENSION BY CITY FACILITY,” AMENDMENT NO. 3 (AMENDED, REPLACES PREVIOUS) ƒ EXHIBIT “I” entitled “PAYMENT OF BACK WAGES BY CONTRACTOR,” AMENDMENT NO. 3 (ADDED)                       14.a Packet Pg. 176 Vers.: Aug. 5, 2019 Page 5 of 13 EXHIBIT C COMPENSATION AND SCHEDULE OF FEES, AMENDMENT NO. 3 (AMENDED-REPLACES PREVIOUS) CITY shall pay CONTRACTOR according to the following rate schedule. A. Maximum Compensation 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. As stated in Section 5 of the Agreement, CITY shall pay CONTRACTOR a maximum compensation amount not to exceed $13,612,442 which includes (1) $97,122 for City’s cost share amount of SWA employee back wages from September 1, 2018 to April 8, 2022; and (2) $12,840,911 for Basic Services and $674,409 for Additional Services over the term of the Agreement beginning September 1, 2017 and ending August 31, 2023. The maximum compensation on an annual basis is as follows in the tables below. Exhibit H provides the billable rates for the term extension through August 31, 2023. Exhibit I provides the payment of back wages by CONTRACTOR. Maximum Compensation Total (Including Police Dept. which is covered under Section D) Year 1 (Sept. 1, 2017 through Aug. 31, 2018) Year 2 (Sept. 1, 2018 through Aug. 31, 2019) Year 3 (Sept. 1, 2019 through Aug. 31, 2020 Year 4 (Sept. 1, 2020 through Aug. 31, 2021) Year 5 (Sept. 1, 2021 through Aug. 31, 2022) Year 6 (Sept. 1, 2022 through Feb. 28, 2023) Year 6 (March 1, 2022 through Aug. 31, 2023) Total Basic Services $1,910,922 $2,048,330 $2,109,780 $2,173,074 $2,238,266 $1,180,270 $1,180,270 $12,840,911 Additional Services $95,546 $108,482 $111,736 $115,088 $118,541 $62,508 $62,508 $674,409 Back Wages (9/1/2018- 4/8/2022) $97,122 $97,122 Total $2,006,468 $2,156,812 $2,221,516 $2,288,162 $2,356,806 $1,339,899 $1,242,778 $13,612,442           14.a Packet Pg. 177 Vers.: Aug. 5, 2019 Page 6 of 13 Maximum Compensation (Excluding Police Dept. which is covered under Section D) Year 1 (Sept. 1, 2017 through Aug. 31, 2018) Year 2 (Sept. 1, 2018 through Aug. 31, 2019) Year 3 (Sept. 1, 2019 through Aug. 31, 2020 Year 4 (Sept. 1, 2020 through Aug. 31, 2021) Year 5 (Sept. 1, 2021 through Aug. 31, 2022) Year 6 (Sept. 1, 2022 through Feb. 28, 2023) Year 6 (March 1, 2022 through Aug. 31, 2023) Total Basic Services $1,910,922 $1,968,250 $2,027,298 $2,088,117 $2,150,760 $1,136,167 $1,136,167 $12,417,681 Additional Services $95,546 $98,413 $101,365 $104,406 $107,538 $60,172 $60,172 $627,612 Back Wages (9/1/2018- 4/8/2022) $93,069 $93,069 Total $2,006,468 $2,066,663 $2,128,663 $2,192,523 $2,258,298 $1,289,408 $1,196,339 $13,138,362 B. Monthly Invoicing Invoicing is addressed in Section 8 of the Agreement. Contractor shall submit invoices monthly. Monthly invoices are to be itemized showing the monthly cost for each facility. Monthly costs for each facility to be determined from annual cost for each facility listed in spreadsheet below. Monthly costs and amounts used of itemized chemicals and supplies are to be reported on an Excel spreadsheet along with each monthly invoice. A sample of an itemized facility listing for invoicing is shown below. Facility Monthly Cost Airport $ monthly cost Arastra Gateway $ monthly cost Art Center $ monthly cost Baylands Int. Center $ monthly cost Children's Library $ monthly cost Children's Theater $ monthly cost City Hall $ monthly cost College Terrace Library $ monthly cost Community Theater $ monthly cost Development Center $ monthly cost Downtown Library $ monthly cost Foothills Park $ monthly cost Jr. Museum $ monthly cost           14.a Packet Pg. 178 Vers.: Aug. 5, 2019 Page 7 of 13 Facility Monthly Cost Landfill Office & Toll Booth $ monthly cost Rinconada Library $ monthly cost Mitchell Park Library $ monthly cost Mitchell Park Community Center $ monthly cost MSC Buildings (A, B, C, SCADA) $ monthly cost Rinconada Park $ monthly cost Mitchell Park $ monthly cost Peers Park $ monthly cost El Camino Park $ monthly cost Greer Park $ monthly cost Baylands Park $ monthly cost Byxbee Park $ monthly cost Hoover Park $ monthly cost Stanford Fields $ monthly cost Seale Park $ monthly cost Briones Park $ monthly cost Rinconada Pool $ monthly cost Utility Offices (1005 & 1007 Elwell) $ monthly cost Water Quality Buildings (Admin, Lab, Maint Bldgs) $ monthly cost Parking Lot Q $ monthly cost Parking Lot R $ monthly cost Parking Lot S/L $ monthly cost Parking Lot J $ monthly cost City Hall Garage $ monthly cost Police Department $ monthly cost C. Additional Services (Excluding Police Dept., which is covered under Section D) Additional Work not defined in the Scope of Services (Basic Services), will be agreed upon by the CONTRACTOR and City at the hourly rates shown in Exhibit C-1 Hourly Rate Sheet. D. Police Department Custodial Services Included in the total not-to-exceed compensation detailed above, CITY shall pay CONTRACTOR according to the following rate schedule for Police Department Custodial Services beginning September 1, 2018 through August 31, 2023. The not-to-exceed maximum compensation on an annual basis is as follows:           14.a Packet Pg. 179 Vers.: Aug. 5, 2019 Page 8 of 13 Maximum Compensation (Police Dept. Only) Year 1 (Sept. 1, 2017 through Aug. 31, 2018) Year 2 (Sept. 1, 2018 through Aug. 31, 2019) Year 3 (Sept. 1, 2019 through Aug. 31, 2020 Year 4 (Sept. 1, 2020 through Aug. 31, 2021) Year 5 (Sept. 1, 2021 through Aug. 31, 2022) Year 6 (Sept. 1, 2022 through Feb. 28, 2023) Year 6 (March 1, 2022 through Aug. 31, 2023) Total Basic Services N/A $80,080 $82,482 $84,957 $87,506 $44,103 $44,103 $423,230 Additional Services N/A $10,069 $10,371 $10,682 $11,003 $2,336 $2,336 $46,796 Back Wages (9/1/2018- 4/8/2022) N/A $4,053 $4,053 Total N/A $90,149 $92,853 $95,639 $98,508 $50,492 $46,439 $474,079 Additional Services – Police Department Additional Services not defined in the Scope of Services (Basic Services) for Police Department custodial Services, will be agreed upon by the CONTRACTOR and CITY at the hourly rates shown in Exhibit G Billable Rate Sheet for Police Department. (Exhibit C is continued on the next page)           14.a Packet Pg. 180 Ve r s . : A u g . 5 , 2 0 1 9 Pa g e 9 o f 1 3 E. Co m p e n s a t i o n D e t a i l f o r B a s i c S e r v i c e s ( S e e E x h i b i t H f o r Y e a r 6 B r e a k d o w n ) 1. M i n i m u m s t a f f i n g o f 2 8 c u s t o d i a n s , 3 u t i l i t y w o r k e r s , 1 l e a d p e r s o n , a n d 1 s u p e r v i s o r , 2 . M i n i m u m m a t e r i a l c o s t o f $ 9 , 0 0 0 p e r m o n t h , 3 . M i n i m u m w a g e l a w s . Bid I t e m Fa c i l i t y Nu m b e r o f S t a f f Ho u r s p e r Y e a r * Y e a r 1 L a b o r C o s t pe r Y e a r ( i n d o l l a r s ) in c l u d e s l a b o r , pro f i t , o v e r h e a d , etc . * Y e a r 1 M a t e r i a l an d C h e m i c a l Su p p l y C o s t s p e r Ye a r ( i n d o l l a r s ) Ye a r 1 T o t a l C o s t ( i n do l l a r s ) * Y e a r 2 L a b o r C o s t pe r Y e a r ( i n d o l l a r s ) in c l u d e s l a b o r , pro f i t , o v e r h e a d , etc . * Y e a r 2 M a t e r i a l an d C h e m i c a l Su p p l y C o s t s p e r Ye a r ( i n d o l l a r s ) Ye a r 2 T o t a l C o s t ( i n do l l a r s ) * Y e a r 3 L a b o r C o s t pe r Y e a r ( i n d o l l a r s ) in c l u d e s l a b o r , pro f i t , o v e r h e a d , etc . * Y e a r 3 M a t e r i a l an d C h e m i c a l Su p p l y C o s t s p e r Ye a r ( i n d o l l a r s ) Ye a r 3 T o t a l C o s t ( i n do l l a r s ) * Y e a r 4 L a b o r C o s t pe r Y e a r ( i n d o l l a r s ) in c l u d e s l a b o r , pro f i t , o v e r h e a d , etc . * Y e a r 4 M a t e r i a l an d C h e m i c a l Su p p l y C o s t s p e r Ye a r ( i n d o l l a r s ) Ye a r 4 T o t a l C o s t ( i n do l l a r s ) * Y e a r 5 L a b o r C o s t pe r Y e a r ( i n d o l l a r s ) in c l u d e s l a b o r , pro f i t , o v e r h e a d , etc . * Y e a r 5 M a t e r i a l an d C h e m i c a l Su p p l y C o s t s p e r Ye a r ( i n d o l l a r s ) Ye a r 5 T o t a l C o s t ( i n do l l a r s ) To t a l C o s t ( A l l F i v e Ye a r s ) ( i n d o l l a r s ) 1 Air p o r t 624 $ 1 8 , 8 9 1 . 8 5 $ 1 , 6 7 2 . 9 3 $20 , 5 6 5 19, 4 5 8 . 6 1 $ 1,7 2 3 . 1 1 $ $2 1 , 1 8 2 20 , 0 4 2 . 3 7 $ 1,7 7 4 . 8 1 $ $21 , 8 1 7 20 , 6 4 3 . 6 4 $ 1,8 2 8 . 0 5 $ $2 2 , 4 7 2 21 , 2 6 2 . 9 5 $ 1,8 8 2 . 8 9 $ $2 3 , 1 4 6 $1 0 9 , 1 8 1 . 2 0 2 An i m a l S e r v i c e s 624 $ 1 8 , 8 9 1 . 8 5 $ 1 , 1 0 6 . 2 2 $19 , 9 9 8 19, 4 5 8 . 6 1 $ 1,1 3 9 . 4 1 $ $2 0 , 5 9 8 20 , 0 4 2 . 3 7 $ 1,1 7 3 . 5 9 $ $21 , 2 1 6 20 , 6 4 3 . 6 4 $ 1,2 0 8 . 8 0 $ $2 1 , 8 5 2 21 , 2 6 2 . 9 5 $ 1,2 4 5 . 0 6 $ $2 2 , 5 0 8 $1 0 6 , 1 7 2 . 4 8 3 Ara s t r a G a t e w a y 260 $ 7 , 8 7 1 . 6 0 $ 4 6 0 . 0 6 $8, 3 3 2 8,1 0 7 . 7 5 $ 473 . 8 6 $ $8 , 5 8 2 8,3 5 0 . 9 9 $ 48 8 . 0 8 $ $8, 8 3 9 8,6 0 1 . 5 2 $ 50 2 . 7 2 $ $9 , 1 0 4 8,8 5 9 . 5 6 $ 51 7 . 8 0 $ $9 , 3 7 7 $4 4 , 2 3 3 . 9 4 4 Art C e n t e r 280 8 $ 8 5 , 0 1 3 . 3 3 $ 4 , 6 6 0 . 5 4 $89 , 6 7 4 87, 5 6 3 . 7 3 $ 4,8 0 0 . 3 6 $ $9 2 , 3 6 4 90 , 1 9 0 . 6 4 $ 4,9 4 4 . 3 7 $ $95 , 1 3 5 92 , 8 9 6 . 3 6 $ 5,0 9 2 . 7 0 $ $9 7 , 9 8 9 95 , 6 8 3 . 2 5 $ 5,2 4 5 . 4 8 $ $1 0 0 , 9 2 9 $4 7 6 , 0 9 0 . 7 6 5 Ba y l a n d s I n t . C e n t e r 390 $ 1 1 , 8 0 7 . 4 1 $ 4 7 4 . 4 6 $12 , 2 8 2 12, 1 6 1 . 6 3 $ 488 . 6 9 $ $1 2 , 6 5 0 12 , 5 2 6 . 4 8 $ 50 3 . 3 5 $ $13 , 0 3 0 12 , 9 0 2 . 2 7 $ 51 8 . 4 5 $ $1 3 , 4 2 1 13 , 2 8 9 . 3 4 $ 53 4 . 0 1 $ $1 3 , 8 2 3 $6 5 , 2 0 6 . 1 0 6 Ch i l d r e n ' s L i b r a r y 145 6 $ 4 4 , 0 8 0 . 9 9 $ 1 , 5 2 6 . 7 0 $45 , 6 0 8 45, 4 0 3 . 4 2 $ 1,5 7 2 . 5 0 $ $4 6 , 9 7 6 46 , 7 6 5 . 5 2 $ 1,6 1 9 . 6 8 $ $48 , 3 8 5 48 , 1 6 8 . 4 8 $ 1,6 6 8 . 2 7 $ $4 9 , 8 3 7 49 , 6 1 3 . 5 4 $ 1,7 1 8 . 3 2 $ $5 1 , 3 3 2 $2 4 2 , 1 3 7 . 4 2 7 Ch i l d r e n ' s T h e a t e r 936 $ 2 8 , 3 3 7 . 7 8 $ 3 , 7 6 5 . 0 9 $32 , 1 0 3 29, 1 8 7 . 9 1 $ 3,8 7 8 . 0 5 $ $3 3 , 0 6 6 30 , 0 6 3 . 5 5 $ 3,9 9 4 . 3 9 $ $34 , 0 5 8 30 , 9 6 5 . 4 5 $ 4,1 1 4 . 2 2 $ $3 5 , 0 8 0 31 , 8 9 4 . 4 2 $ 4,2 3 7 . 6 5 $ $3 6 , 1 3 2 $1 7 0 , 4 3 8 . 5 0 8 Cit y H a l l 975 0 $ 2 9 5 , 1 8 5 . 1 8 $ 2 1 , 7 7 4 . 0 4 $31 6 , 9 5 9 304 , 0 4 0 . 7 4 $ 22, 4 2 7 . 2 6 $ $3 2 6 , 4 6 8 31 3 , 1 6 1 . 9 6 $ 23 , 1 0 0 . 0 7 $ $33 6 , 2 6 2 32 2 , 5 5 6 . 8 2 $ 23 , 7 9 3 . 0 8 $ $3 4 6 , 3 5 0 33 2 , 2 3 3 . 5 2 $ 24 , 5 0 6 . 8 7 $ $3 5 6 , 7 4 0 $1 , 6 8 2 , 7 7 9 . 5 2 9 Co l l e g e T e r r a c e Lib r a r y 624 $ 1 8 , 8 9 1 . 8 5 $ 2 , 0 9 8 . 8 1 $20 , 9 9 1 19, 4 5 8 . 6 1 $ 2,1 6 1 . 7 7 $ $2 1 , 6 2 0 20 , 0 4 2 . 3 7 $ 2,2 2 6 . 6 3 $ $22 , 2 6 9 20 , 6 4 3 . 6 4 $ 2,2 9 3 . 4 3 $ $2 2 , 9 3 7 21 , 2 6 2 . 9 5 $ 2,3 6 2 . 2 3 $ $2 3 , 6 2 5 $1 1 1 , 4 4 2 . 2 7 10 Co m m u n i t y T h e a t e r 124 8 $ 3 7 , 7 8 3 . 7 0 $ 2 , 7 0 3 . 6 5 $40 , 4 8 7 38, 9 1 7 . 2 1 $ 2,7 8 4 . 7 6 $ $4 1 , 7 0 2 40 , 0 8 4 . 7 3 $ 2,8 6 8 . 3 0 $ $42 , 9 5 3 41 , 2 8 7 . 2 7 $ 2,9 5 4 . 3 5 $ $4 4 , 2 4 2 42 , 5 2 5 . 8 9 $ 3,0 4 2 . 9 8 $ $4 5 , 5 6 9 $2 1 4 , 9 5 2 . 8 4 11 De v e l o p m e n t C e n t e r 780 $ 2 3 , 6 1 4 . 8 1 $ 2 , 3 3 0 . 6 3 $25 , 9 4 5 24, 3 2 3 . 2 6 $ 2,4 0 0 . 5 5 $ $2 6 , 7 2 4 25 , 0 5 2 . 9 6 $ 2,4 7 2 . 5 7 $ $27 , 5 2 6 25 , 8 0 4 . 5 5 $ 2,5 4 6 . 7 5 $ $2 8 , 3 5 1 26 , 5 7 8 . 6 8 $ 2,6 2 3 . 1 5 $ $2 9 , 2 0 2 $1 3 7 , 7 4 7 . 9 0 12 Do w n t o w n L i b r a r y 104 0 $ 3 1 , 4 8 6 . 4 2 $ 2 , 7 7 6 . 7 0 $34 , 2 6 3 32, 4 3 1 . 0 1 $ 2,8 6 0 . 0 1 $ $3 5 , 2 9 1 33 , 4 0 3 . 9 4 $ 2,9 4 5 . 8 1 $ $36 , 3 5 0 34 , 4 0 6 . 0 6 $ 3,0 3 4 . 1 8 $ $3 7 , 4 4 0 35 , 4 3 8 . 2 4 $ 3,1 2 5 . 2 1 $ $3 8 , 5 6 3 $1 8 1 , 9 0 7 . 5 8 13 Fo o t h i l l s P a r k 780 $ 2 3 , 6 1 4 . 8 1 $ 9 6 6 . 5 5 $24 , 5 8 1 24, 3 2 3 . 2 6 $ 995 . 5 4 $ $2 5 , 3 1 9 25 , 0 5 2 . 9 6 $ 1,0 2 5 . 4 1 $ $26 , 0 7 8 25 , 8 0 4 . 5 5 $ 1,0 5 6 . 1 7 $ $2 6 , 8 6 1 26 , 5 7 8 . 6 8 $ 1,0 8 7 . 8 6 $ $2 7 , 6 6 7 $1 3 0 , 5 0 5 . 7 9 14 Go l f C o u r s e (C l u b h o u s e + F i e l d re s t r o o m s ) 182 0 $ 5 5 , 1 0 1 . 2 3 $ 1 , 7 8 9 . 6 9 $56 , 8 9 1 56, 7 5 4 . 2 7 $ 1,8 4 3 . 3 8 $ $5 8 , 5 9 8 58 , 4 5 6 . 9 0 $ 1,8 9 8 . 6 8 $ $60 , 3 5 6 60 , 2 1 0 . 6 1 $ 1,9 5 5 . 6 4 $ $6 2 , 1 6 6 62 , 0 1 6 . 9 2 $ 2,0 1 4 . 3 1 $ $6 4 , 0 3 1 $3 0 2 , 0 4 1 . 6 2 15 Jr. M u s e u m 127 9 . 2 $ 3 8 , 7 2 8 . 3 0 $ 7 , 0 8 3 . 5 5 $45 , 8 1 2 39, 8 9 0 . 1 4 $ 7,2 9 6 . 0 5 $ $4 7 , 1 8 6 41 , 0 8 6 . 8 5 $ 7,5 1 4 . 9 3 $ $48 , 6 0 2 42 , 3 1 9 . 4 5 $ 7,7 4 0 . 3 8 $ $5 0 , 0 6 0 43 , 5 8 9 . 0 4 $ 7,9 7 2 . 5 9 $ $5 1 , 5 6 2 $2 4 3 , 2 2 1 . 2 9 17 Lan d f i l l O f f i c e & T o l l Bo o t h 260 $ 7 , 8 7 1 . 6 0 $ 4 0 7 . 8 1 $8, 2 7 9 8,1 0 7 . 7 5 $ 420 . 0 4 $ $8 , 5 2 8 8,3 5 0 . 9 9 $ 43 2 . 6 4 $ $8, 7 8 4 8,6 0 1 . 5 2 $ 44 5 . 6 2 $ $9 , 0 4 7 8,8 5 9 . 5 6 $ 45 8 . 9 9 $ $9 , 3 1 9 $4 3 , 9 5 6 . 5 3 18 Rin c o n a d a L i b r a r y 327 6 $ 9 9 , 1 8 2 . 2 2 $ 8 , 4 2 8 . 1 6 $10 7 , 6 1 0 102 , 1 5 7 . 6 9 $ 8,6 8 1 . 0 1 $ $1 1 0 , 8 3 9 10 5 , 2 2 2 . 4 2 $ 8,9 4 1 . 4 4 $ $11 4 , 1 6 4 10 8 , 3 7 9 . 0 9 $ 9,2 0 9 . 6 8 $ $1 1 7 , 5 8 9 11 1 , 6 3 0 . 4 6 $ 9,4 8 5 . 9 7 $ $1 2 1 , 1 1 6 $5 7 1 , 3 1 8 . 1 3 19 Mitc h e l l P a r k L i b r a r y 709 8 $ 2 1 4 , 8 9 4 . 8 1 $ 1 8 , 0 5 4 . 0 5 $23 2 , 9 4 9 221 , 3 4 1 . 6 6 $ 18, 5 9 5 . 6 7 $ $2 3 9 , 9 3 7 22 7 , 9 8 1 . 9 0 $ 19 , 1 5 3 . 5 4 $ $24 7 , 1 3 5 23 4 , 8 2 1 . 3 6 $ 19 , 7 2 8 . 1 4 $ $2 5 4 , 5 5 0 24 1 , 8 6 6 . 0 0 $ 20 , 3 1 9 . 9 9 $ $2 6 2 , 1 8 6 $1 , 2 3 6 , 7 5 7 . 1 2 20 Mit c h e l l P a r k Co m m u n i t y C e n t e r 400 4 $ 1 2 1 , 2 2 2 . 7 1 $ 5 , 2 3 5 . 7 7 $12 6 , 4 5 8 124 , 8 5 9 . 4 0 $ 5,3 9 2 . 8 4 $ $1 3 0 , 2 5 2 12 8 , 6 0 5 . 1 8 $ 5,5 5 4 . 6 3 $ $13 4 , 1 6 0 13 2 , 4 6 3 . 3 3 $ 5,7 2 1 . 2 7 $ $1 3 8 , 1 8 5 13 6 , 4 3 7 . 2 3 $ 5,8 9 2 . 9 0 $ $1 4 2 , 3 3 0 $6 7 1 , 3 8 5 . 2 5 21 MS C B u i l d i n g s ( A , B , C, & S C A D A ) 598 0 $ 1 8 1 , 0 4 6 . 9 1 $ 2 0 , 3 4 2 . 8 7 $20 1 , 3 9 0 186 , 4 7 8 . 3 2 $ 20, 9 5 3 . 1 6 $ $2 0 7 , 4 3 1 19 2 , 0 7 2 . 6 7 $ 21 , 5 8 1 . 7 5 $ $21 3 , 6 5 4 19 7 , 8 3 4 . 8 5 $ 22 , 2 2 9 . 2 0 $ $2 2 0 , 0 6 4 20 3 , 7 6 9 . 8 9 $ 22 , 8 9 6 . 0 8 $ $2 2 6 , 6 6 6 $1 , 0 6 9 , 2 0 5 . 7 0 22 Rin c o n a d a P a r k 364 $ 1 1 , 0 2 0 . 2 5 $ 7 6 0 . 3 2 $11 , 7 8 1 11, 3 5 0 . 8 5 $ 783 . 1 2 $ $1 2 , 1 3 4 11 , 6 9 1 . 3 8 $ 80 6 . 6 2 $ $12 , 4 9 8 12 , 0 4 2 . 1 2 $ 83 0 . 8 2 $ $1 2 , 8 7 3 12 , 4 0 3 . 3 8 $ 85 5 . 7 4 $ $1 3 , 2 5 9 $6 2 , 5 4 4 . 6 0 23 Mit c h e l l P a r k 910 $ 2 7 , 5 5 0 . 6 2 $ 1 , 7 2 4 . 7 2 $29 , 2 7 5 28, 3 7 7 . 1 4 $ 1,7 7 6 . 4 7 $ $3 0 , 1 5 4 29 , 2 2 8 . 4 5 $ 1,8 2 9 . 7 6 $ $31 , 0 5 8 30 , 1 0 5 . 3 0 $ 1,8 8 4 . 6 5 $ $3 1 , 9 9 0 31 , 0 0 8 . 4 6 $ 1,9 4 1 . 1 9 $ $3 2 , 9 5 0 $1 5 5 , 4 2 6 . 7 6 24 Pe e r s P a r k 364 $ 1 1 , 0 2 0 . 2 5 $ 5 7 1 . 5 3 $11 , 5 9 2 11, 3 5 0 . 8 5 $ 588 . 6 7 $ $1 1 , 9 4 0 11 , 6 9 1 . 3 8 $ 60 6 . 3 3 $ $12 , 2 9 8 12 , 0 4 2 . 1 2 $ 62 4 . 5 2 $ $1 2 , 6 6 7 12 , 4 0 3 . 3 8 $ 64 3 . 2 6 $ $1 3 , 0 4 7 $6 1 , 5 4 2 . 3 0 25 El C a m i n o P a r k 546 $ 1 6 , 5 3 0 . 3 7 $ 7 7 7 . 4 7 $17 , 3 0 8 17, 0 2 6 . 2 8 $ 800 . 8 0 $ $1 7 , 8 2 7 17 , 5 3 7 . 0 7 $ 82 4 . 8 2 $ $18 , 3 6 2 18 , 0 6 3 . 1 8 $ 84 9 . 5 7 $ $1 8 , 9 1 3 18 , 6 0 5 . 0 8 $ 87 5 . 0 5 $ $1 9 , 4 8 0 $9 1 , 8 8 9 . 7 0 26 Gre e r P a r k 546 $ 1 6 , 5 3 0 . 3 7 $ 7 4 7 . 7 8 $17 , 2 7 8 17, 0 2 6 . 2 8 $ 770 . 2 1 $ $1 7 , 7 9 6 17 , 5 3 7 . 0 7 $ 79 3 . 3 2 $ $18 , 3 3 0 18 , 0 6 3 . 1 8 $ 81 7 . 1 2 $ $1 8 , 8 8 0 18 , 6 0 5 . 0 8 $ 84 1 . 6 3 $ $1 9 , 4 4 7 $9 1 , 7 3 2 . 0 5 27 Ba y l a n d s P a r k 364 $ 1 1 , 0 2 0 . 2 5 $ 5 4 9 . 3 6 $11 , 5 7 0 11, 3 5 0 . 8 5 $ 565 . 8 4 $ $1 1 , 9 1 7 11 , 6 9 1 . 3 8 $ 58 2 . 8 2 $ $12 , 2 7 4 12 , 0 4 2 . 1 2 $ 60 0 . 3 0 $ $1 2 , 6 4 2 12 , 4 0 3 . 3 8 $ 61 8 . 3 1 $ $1 3 , 0 2 2 $6 1 , 4 2 4 . 6 2 28 Byx b e e P a r k 364 $ 1 1 , 0 2 0 . 2 5 $ 6 4 2 . 9 4 $11 , 6 6 3 11, 3 5 0 . 8 5 $ 662 . 2 2 $ $1 2 , 0 1 3 11 , 6 9 1 . 3 8 $ 68 2 . 0 9 $ $12 , 3 7 3 12 , 0 4 2 . 1 2 $ 70 2 . 5 5 $ $1 2 , 7 4 5 12 , 4 0 3 . 3 8 $ 72 3 . 6 3 $ $1 3 , 1 2 7 $6 1 , 9 2 1 . 4 2 29 Ho o v e r P a r k 364 $ 1 1 , 0 2 0 . 2 5 $ 3 8 8 . 3 1 $11 , 4 0 9 11, 3 5 0 . 8 5 $ 399 . 9 6 $ $1 1 , 7 5 1 11 , 6 9 1 . 3 8 $ 41 1 . 9 6 $ $12 , 1 0 3 12 , 0 4 2 . 1 2 $ 42 4 . 3 2 $ $1 2 , 4 6 6 12 , 4 0 3 . 3 8 $ 43 7 . 0 5 $ $1 2 , 8 4 0 $6 0 , 5 6 9 . 5 8 30 Sta n f o r d F i e l d s 728 $ 2 2 , 0 4 0 . 4 9 $ 1 , 0 3 2 . 5 6 $23 , 0 7 3 22, 7 0 1 . 7 1 $ 1,0 6 3 . 5 4 $ $2 3 , 7 6 5 23 , 3 8 2 . 7 6 $ 1,0 9 5 . 4 5 $ $24 , 4 7 8 24 , 0 8 4 . 2 4 $ 1,1 2 8 . 3 1 $ $2 5 , 2 1 3 24 , 8 0 6 . 7 7 $ 1,1 6 2 . 1 6 $ $2 5 , 9 6 9 $1 2 2 , 4 9 8 . 0 0 31 Se a l e p a r k 364 $ 1 1 , 0 2 0 . 2 5 $ 3 4 6 . 8 2 $11 , 3 6 7 11, 3 5 0 . 8 5 $ 357 . 2 3 $ $1 1 , 7 0 8 11 , 6 9 1 . 3 8 $ 36 7 . 9 4 $ $12 , 0 5 9 12 , 0 4 2 . 1 2 $ 37 8 . 9 8 $ $1 2 , 4 2 1 12 , 4 0 3 . 3 8 $ 39 0 . 3 5 $ $1 2 , 7 9 4 $6 0 , 3 4 9 . 3 1 32 Bri o n e s P a r k 364 $ 1 1 , 0 2 0 . 2 5 $ 3 4 6 . 8 2 $11 , 3 6 7 11, 3 5 0 . 8 5 $ 357 . 2 3 $ $1 1 , 7 0 8 11 , 6 9 1 . 3 8 $ 36 7 . 9 4 $ $12 , 0 5 9 12 , 0 4 2 . 1 2 $ 37 8 . 9 8 $ $1 2 , 4 2 1 12 , 4 0 3 . 3 8 $ 39 0 . 3 5 $ $1 2 , 7 9 4 $6 0 , 3 4 9 . 3 1 33 Rin c o n a d a P o o l 218 4 $ 6 6 , 1 2 1 . 4 8 $ 1 , 5 0 7 . 9 2 $67 , 6 2 9 68, 1 0 5 . 1 2 $ 1,5 5 3 . 1 6 $ $6 9 , 6 5 8 70 , 1 4 8 . 2 8 $ 1,5 9 9 . 7 5 $ $71 , 7 4 8 72 , 2 5 2 . 7 3 $ 1,6 4 7 . 7 4 $ $7 3 , 9 0 0 74 , 4 2 0 . 3 1 $ 1,6 9 7 . 1 8 $ $7 6 , 1 1 7 $3 5 9 , 0 5 3 . 6 7 34 Uti l i t y O f f i c e s ( 1 0 0 5 & 100 7 E l w e l l ) 156 0 $ 4 7 , 2 2 9 . 6 3 $ 2 , 6 7 3 . 9 0 $49 , 9 0 4 48, 6 4 6 . 5 2 $ 2,7 5 4 . 1 2 $ $5 1 , 4 0 1 50 , 1 0 5 . 9 1 $ 2,8 3 6 . 7 4 $ $52 , 9 4 3 51 , 6 0 9 . 0 9 $ 2,9 2 1 . 8 4 $ $5 4 , 5 3 1 53 , 1 5 7 . 3 6 $ 3,0 0 9 . 5 0 $ $5 6 , 1 6 7 $2 6 4 , 9 4 4 . 6 1 35 Wa t e r Q u a l i t y Bu i l d i n g s ( A d m i n , Lab , M a i n t B l d g s ) 182 0 $ 5 5 , 1 0 1 . 2 3 $ 4 , 5 0 0 . 7 9 $59 , 6 0 2 56, 7 5 4 . 2 7 $ 4,6 3 5 . 8 1 $ $6 1 , 3 9 0 58 , 4 5 6 . 9 0 $ 4,7 7 4 . 8 9 $ $63 , 2 3 2 60 , 2 1 0 . 6 1 $ 4,9 1 8 . 1 4 $ $6 5 , 1 2 9 62 , 0 1 6 . 9 2 $ 5,0 6 5 . 6 8 $ $6 7 , 0 8 3 $3 1 6 , 4 3 5 . 2 4 36 Pa r k i n g L o t Q 364 $ 1 1 , 0 2 0 . 2 5 $ 1 4 1 . 1 1 $11 , 1 6 1 11, 3 5 0 . 8 5 $ 145 . 3 4 $ $1 1 , 4 9 6 11 , 6 9 1 . 3 8 $ 14 9 . 7 0 $ $11 , 8 4 1 12 , 0 4 2 . 1 2 $ 15 4 . 1 9 $ $1 2 , 1 9 6 12 , 4 0 3 . 3 8 $ 15 8 . 8 2 $ $1 2 , 5 6 2 $5 9 , 2 5 7 . 1 6 37 Pa r k i n g L o t R 546 $ 1 6 , 5 3 0 . 3 7 $ 3 0 7 . 9 7 $16 , 8 3 8 17, 0 2 6 . 2 8 $ 317 . 2 1 $ $1 7 , 3 4 3 17 , 5 3 7 . 0 7 $ 32 6 . 7 3 $ $17 , 8 6 4 18 , 0 6 3 . 1 8 $ 33 6 . 5 3 $ $1 8 , 4 0 0 18 , 6 0 5 . 0 8 $ 34 6 . 6 2 $ $1 8 , 9 5 2 $8 9 , 3 9 7 . 0 3 38 Pa r k i n g L o t S / L 910 $ 2 7 , 5 5 0 . 6 2 $ 3 9 4 . 4 9 $27 , 9 4 5 28, 3 7 7 . 1 4 $ 406 . 3 2 $ $2 8 , 7 8 3 29 , 2 2 8 . 4 5 $ 41 8 . 5 1 $ $29 , 6 4 7 30 , 1 0 5 . 3 0 $ 43 1 . 0 7 $ $3 0 , 5 3 6 31 , 0 0 8 . 4 6 $ 44 4 . 0 0 $ $3 1 , 4 5 2 $1 4 8 , 3 6 4 . 3 7 39 Pa r k i n g L o t J 546 $ 1 6 , 5 3 0 . 3 7 $ 1 8 4 . 3 7 $16 , 7 1 5 17, 0 2 6 . 2 8 $ 189 . 9 0 $ $1 7 , 2 1 6 17 , 5 3 7 . 0 7 $ 19 5 . 6 0 $ $17 , 7 3 3 18 , 0 6 3 . 1 8 $ 20 1 . 4 7 $ $1 8 , 2 6 5 18 , 6 0 5 . 0 8 $ 20 7 . 5 1 $ $1 8 , 8 1 3 $8 8 , 7 4 0 . 8 3 40 Cit y H a l l G a r a g e 728 $ 2 2 , 0 4 0 . 4 9 $ 2 2 7 . 6 3 $22 , 2 6 8 22, 7 0 1 . 7 1 $ 234 . 4 6 $ $2 2 , 9 3 6 23 , 3 8 2 . 7 6 $ 24 1 . 4 9 $ $23 , 6 2 4 24 , 0 8 4 . 2 4 $ 24 8 . 7 4 $ $2 4 , 3 3 3 24 , 8 0 6 . 7 7 $ 25 6 . 2 0 $ $2 5 , 0 6 3 $1 1 8 , 2 2 4 . 4 9 $ 1 , 9 1 0 , 9 2 2 . 4 8 $ 1 , 9 6 8 , 2 5 0 . 1 6 $ 2 , 0 2 7 , 2 9 7 . 6 6 $2, 0 8 8 , 1 1 6 . 5 9 $ 2 , 1 5 0 , 7 6 0 . 0 9 $ 1 0 , 1 4 5 , 3 4 6 . 9 7                                               14 . a Pa c k e t P g . 1 8 1 Page 10 of 13 Vers: Aug. 5, 2019 This page left blank intentionally. Please do not delete this page. Needed for section break of landscaped page above.           14.a Packet Pg. 182 Page 11 of 13 Vers: Aug. 5, 2019 EXHIBIT H BILLABLE MONTHLY RATE SHEET FOR CONTRACT EXTENSION BY CITY FACILITY, AMENDMENT NO. 3 (AMENDED, REPLACES PREVIOUS) This Exhibit H provides the billable rates for the six-month term extension September 1, 2022 through February 28, 2023 (Amendment No. 2).           14.a Packet Pg. 183 Page 12 of 13 Vers: Aug. 5, 2019 This Exhibit H provides the billable rates for the six-month term extension March 1, 2023 through August 31 28, 2023 (Amendment No. 3 – Added). Invoice Description Mar-23 Apr-23 May-23 Jun-23 Jul-23 Aug-23 Airport 2,223.35$ 2,223.35$ 2,223.35$ 2,223.35$ 2,223.35$ 2,223.35$ Arastra Gateway 1,105.48$ 1,105.48$ 1,105.48$ 1,105.48$ 1,105.48$ 1,105.48$ Art Center 9,199.09$ 9,199.09$ 9,199.09$ 9,199.09$ 9,199.09$ 9,199.09$ Baylands Int. Center 1,259.56$ 1,259.56$ 1,259.56$ 1,259.56$ 1,259.56$ 1,259.56$ Children's Library 4,504.55$ 4,504.55$ 4,504.55$ 4,504.55$ 4,504.55$ 4,504.55$ Children's Theater 3,432.59$ 3,432.59$ 3,432.59$ 3,432.59$ 3,432.59$ 3,432.59$ City Hall 32,710.36$ 32,710.36$ 32,710.36$ 32,710.36$ 32,710.36$ 32,710.36$ College Terrace Library 2,133.83$ 2,133.83$ 2,133.83$ 2,133.83$ 2,133.83$ 2,133.83$ Community Theater 4,525.59$ 4,525.59$ 4,525.59$ 4,525.59$ 4,525.59$ 4,525.59$ Development Center 2,713.71$ 2,713.71$ 2,713.71$ 2,713.71$ 2,713.71$ 2,713.71$ Downtown Library 3,491.57$ 3,491.57$ 3,491.57$ 3,491.57$ 3,491.57$ 3,491.57$ Foothills Park 3,311.78$ 3,311.78$ 3,311.78$ 3,311.78$ 3,311.78$ 3,311.78$ Jr. Museum 6,426.54$ 6,426.54$ 6,426.54$ 6,426.54$ 6,426.54$ 6,426.54$ Landfill Office & Toll Booth 833.04$ 833.04$ 833.04$ 833.04$ 833.04$ 833.04$ Rinconada Library 10,951.10$ 10,951.10$ 10,951.10$ 10,951.10$ 10,951.10$ 10,951.10$ Mitchell Park Library 23,409.07$ 23,409.07$ 23,409.07$ 23,409.07$ 23,409.07$ 23,409.07$ Mitchell Park Community Center 3,800.92$ 3,800.92$ 3,800.92$ 3,800.92$ 3,800.92$ 3,800.92$ MSC Buildings (A, B, C, SCADA) 20,954.23$ 20,954.23$ 20,954.23$ 20,954.23$ 20,954.23$ 20,954.23$ Rinconada Park 1,157.85$ 1,157.85$ 1,157.85$ 1,157.85$ 1,157.85$ 1,157.85$ Mitchell Park 2,878.93$ 2,878.93$ 2,878.93$ 2,878.93$ 2,878.93$ 2,878.93$ Peers Park 1,148.59$ 1,148.59$ 1,148.59$ 1,148.59$ 1,148.59$ 1,148.59$ El Camino Park 1,692.93$ 1,692.93$ 1,692.93$ 1,692.93$ 1,692.93$ 1,692.93$ Greer Park 1,695.59$ 1,695.59$ 1,695.59$ 1,695.59$ 1,695.59$ 1,695.59$ Baylands Park 1,142.95$ 1,142.95$ 1,142.95$ 1,142.95$ 1,142.95$ 1,142.95$ Byxbee Park 1,147.38$ 1,147.38$ 1,147.38$ 1,147.38$ 1,147.38$ 1,147.38$ Hoover Park 1,121.38$ 1,121.38$ 1,121.38$ 1,121.38$ 1,121.38$ 1,121.38$ Stanford Fields 2,269.09$ 2,269.09$ 2,269.09$ 2,269.09$ 2,269.09$ 2,269.09$ Seale Park 1,110.85$ 1,110.85$ 1,110.85$ 1,110.85$ 1,110.85$ 1,110.85$ Briones Park 1,110.85$ 1,110.85$ 1,110.85$ 1,110.85$ 1,110.85$ 1,110.85$ Rinconada Pool 6,658.12$ 6,658.12$ 6,658.12$ 6,658.12$ 6,658.12$ 6,658.12$ Utility Offices (1005 & 1007 Elwell) 5,143.96$ 5,143.96$ 5,143.96$ 5,143.96$ 5,143.96$ 5,143.96$ Water Quality Buildings (Admin, Lab, Maint Bldgs) 6,025.77$ 6,025.77$ 6,025.77$ 6,025.77$ 6,025.77$ 6,025.77$ Parking Lot Q 2,124.69$ 2,124.69$ 2,124.69$ 2,124.69$ 2,124.69$ 2,124.69$ Parking Lot R 3,205.37$ 3,205.37$ 3,205.37$ 3,205.37$ 3,205.37$ 3,205.37$ Parking Lot S/L 5,319.67$ 5,319.67$ 5,319.67$ 5,319.67$ 5,319.67$ 5,319.67$ Parking Lot J 3,181.84$ 3,181.84$ 3,181.84$ 3,181.84$ 3,181.84$ 3,181.84$ City Hall Garage 4,238.99$ 4,238.99$ 4,238.99$ 4,238.99$ 4,238.99$ 4,238.99$ Police Department (Carlos Pizano) 40hrs/week m-f *42.07 7,350.47$ 7,350.47$ 7,350.47$ 7,350.47$ 7,350.47$ 7,350.47$ Total 196,711.61$ 196,711.61$ 196,711.61$ 196,711.61$ 196,711.61$ 196,711.61$ City of Palo Alto - Forecast 6 Months Invoices           14.a Packet Pg. 184 Page 13 of 13 Vers: Aug. 5, 2019 EXHIBIT I PAYMENT OF BACK WAGES BY CONTRACTOR, AMENMENT NO. 3 (ADDED) Notwithstanding any provision in the Contract to contrary, Contractors agrees to distribute the sum of ninety-seven thousand one hundred twenty two dollars ($97,122) of the additional compensation provided under Amendment 3 to any former or current employees of Contractor for hours worked under this Contract ("eligible employees") as back wages for the period between September 1, 2018 and April 8, 2022, with such sum representing CITY's share of pay increases required by the Contract during that period, as well as interest thereon. Contractor further agrees to distribute an equal sum to eligible employees, with such sum representing Contractor's share of pay increases required by the Contract during that period, as well as interest thereon. Payments to eligible employees for both CITY's and Contractor's shares shall be made individually payable to eligible employees and issued by direct deposit or by check, mailed by certified return receipt, to the eligible employees last known address. All payments to eligible employees for both CITY's and Contractor's shares of wages increases and interest shall be made no later than March 31, 2023. Consistent with Section L “AUDITS”, Contractor shall provide CITY with CONTRACTOR'S records evidencing performance of its obligations under this Exhibit I no later than April 28, 2023.           14.a Packet Pg. 185