Loading...
HomeMy WebLinkAboutStaff Report 2303-11287.Agreement with Stanford University to provide $744,000 in funding for expanded Palo Alto Link (PAL) on-demand transit services; Contract Amendment No. 1 with Nomad Transit, LLC (Via) to increase total contract amount not to exceed $3,244,000 for up to two years; and Associated Budget Amendment in the General Fund. CEQA status – not a project. 1 8 7 5 City Council Staff Report From: City Manager Report Type: CONSENT CALENDAR Lead Department: Transportation Meeting Date: April 10, 2023 Report #:2303-1128 TITLE Agreement with Stanford University to provide $744,000 in funding for expanded Palo Alto Link (PAL) on-demand transit services; Contract Amendment No. 1 with Nomad Transit, LLC (Via) to increase total contract amount not to exceed $3,244,000 for up to two years; and Associated Budget Amendment in the General Fund. CEQA status – not a project. RECOMMENDATION Staff recommends that Council approve and authorize the City Manager or their designee to: 1.Execute the attached Cost Sharing Agreement with Stanford University to provide expanded Palo Alto Link services to Stanford Research Park (Attachment A); 2.Execute Contract Amendment No. 1 with Nomad Transit, LLC (Via), to provide expanded Palo Alto Link services, beginning following Council’s approval, through the pilot phase of the program, concluding no later than March 31, 2025 for a revised not to exceed total of $3,244,000 (Attachment B); and. 3.Amend the Fiscal Year 2023 Budget Appropriation Ordinance for the General Fund (requires a 2/3 majority vote) by: a.Increasing the Office of Transportation revenue estimate for Charges of Services by $744,000; and b.Increasing the Office of Transportation contract services expense appropriation by $744,000. BACKGROUND Staff previously provided City Council a study session describing funding and other relevant details entailed with providing Palo Alto Link services1. PAL provides on-demand transit service 1 City Council, February 6, 2023; Agenda Item #1, SR #2301-0878 https://recordsportal.paloalto.gov/Weblink/DocView.aspx?id=82262 1 8 7 5 Monday—Friday for a 10-hour service span 8:00 am-6:00 pm. The service operates within most of the City, with exceptions only to the east and west ends that house large open spaces and conservation lands. PAL is utilizing a ten (10) vehicle fleet to provide virtually positioned pick-up and drop-off location within an acceptable walking distance with the help of a web application. Door-to-door service is available for riders who may require extra assistance. The service addresses first-/last-mile challenges in Palo Alto and provides a convenient and affordable transportation option for residents, employees, and vulnerable/transit-dependent populations. Finding and securing funding partners such as SRP is an integral strategy to establishing a long- term path forward for funding PAL transit services. The City Council approved the contract for this service with2. DISCUSSION City staff have negotiated with Stanford University and operator Via to provide an expansion of Palo Alto Link (PAL) services to 1) include the Stanford Research Park during all regular hours of the program; 2) subsidize rides to and from the Stanford Research Park as part of the program in lieu of charging riders the regular fee; 3) Provide Stanford with ride data periodically regarding rides to/from Stanford Research Park; Stanford University has agreed to pay the City $744,000 for the expanded service. This funding and service contract agreement expands the regular fleet deployment from nine (9) vehicles to ten (10) vehicles. Under the current contract, the 10th vehicle was to be held in reserve. Under the new arrangement, that 10th vehicle will be deployed as necessary to meet any additional demand peaks needing coverage. City and Via staff plan to continue the service beyond the initial 18 months secured by Measure B VTA Innovative Transit funds and will be seeking out additional grant funds and partnership funding opportunities. FISCAL/RESOURCE IMPACT Approval of these agreements with Stanford University and Via require a budget amendment in the General Fund to increase the Office of Transportation’s expenses by $744,000, offset by an increase to the revenue estimate for the Palo Alto Link program by $744,000, thus it is cost neutral. STAKEHOLDER ENGAGEMENT Public engagement is ongoing since the program launched on March 7. Stakeholders targeted for notification of the service include Caltrain riders, commuters to Palo Alto, service providers 2 City Council, December 12, 2022; Agenda Item #8, SR #14959 https://recordsportal.paloalto.gov/Weblink/DocView.aspx?id=82138 1 8 7 5 targeting older adults, senior living communities, youth service providers, neighborhood groups, etc. Community engagement and marketing activities may include tabling at community events and destinations (Farmer’s Market, Caltrain stations, grocery stores) and social media campaigns (NextDoor, Facebook, Uplift Local, local newspapers, City blog posts, etc.). Stanford Research Park will also be providing notification to and engagement with their stakeholders to encourage ridership. ENVIRONMENTAL REVIEW ATTACHMENTS APPROVED BY: Stanford Agreement No. 63080569 PURCHASING GUIDE – APPENDIX L PAGE 1 OF 7 Appendix L: Short Form Agreement for Revenue Contracts See next page for Forms and Instructions: DocuSign Envelope ID: CE9292C2-E8EA-474C-93C0-D31FAA2CADDB Stanford Agreement No. 63080569 PAGE 2 OF 7 APPENDIX L – SHORT FORM AGREEMENTS FOR REVENUE CONTRACTS Short Form Agreement for Revenue Contracts Cost-Sharing Agreement between the City of Palo Alto and Stanford for On-Demand Transit Services Contract #: C23187713 BY THIS AGREEMENT MADE AND ENTERED INTO ON THE 3rd DAY OF APRIL 2023 BY AND BETWEEN THE CITY OF PALO ALTO (“CITY”) AND THE BOARD OF TRUSTEES OF THE LELAND STANFORD JUNIOR UNIVERSITY (“STANFORD”), 3215 Porter Drive, Palo Alto, CA 94304-1286. IN CONSIDERATION OF THEIR MUTUAL COVENANTS, THE PARTIES HERETO AGREE AS FOLLOWS: CITY SHALL PROVIDE OR FURNISH THE FOLLOWING SPECIFIED 1) GOODS AND MATERIALS, 2) SERVICES OR 3) A COMBINATION THEREOF AS SPECIFIED IN THE EXHIBITS NAMED BELOW AND ATTACHED HERETO AND INCORPORATED HEREIN BY THIS REFERENCE: EXHIBIT A – SCOPE OF SERVICES. EXHIBITS THE FOLLOWING ATTACHED EXHIBITS HEREBY ARE MADE PART OF THIS AGREEMENT: CONTRACT IS NOT COMPLETE UNLESS ALL EXHIBITS ARE ATTACHED Exhibit A - Scope of Services Exhibt B- Payment Plan Exhibit C- Insurance Requirements TERM THE SERVICES AND/OR MATERIALS FURNISHED UNDER THIS AGREEMENT SHALL COMMENCE ON MARCH 7, 2023 AND SHALL BE COMPLETED BEFORE MARCH 31, 2025. COMPENSATION FOR THE FULL PERFORMANCE OF THIS AGREEMENT: STANFORD SHALL PAY CITY AN AMOUNT NOT TO EXCEED $744,000 IN ACCORDANCE WITH EXHIBIT B. CITY ACCOUNT NUMBER: COST CENTER GL ACCT PROJECT /INTERNAL ORDER PHASE NO. DOLLAR AMOUNT 66030004 31990 GENERAL TERMS AND CONDITIONS ARE INCLUDED ON ALL PAGES OF THIS AGREEMENT. . HOLD HARMLESS. Each party shall indemnify, defend and hold harmless the other party, its Council Members, officers, employees, and agents from any and all demands, claims or liability of any nature, including wrongful death, caused by or arising out of the other party, its officers’, directors’, employees’ or agents’ negligent acts, errors, or omissions, or willful misconduct. ENTIRE AGREEMENT. This agreement and the terms and conditions on the following pages represent the entire agreement between the parties with respect to the purchase and sale of the goods, equipment, materials or supplies or payment for services which may be the subject of this agreement. All prior agreements, representations, statements, negotiations and undertakings whether oral or written are superseded hereby. DocuSign Envelope ID: CE9292C2-E8EA-474C-93C0-D31FAA2CADDB PURCHASING GUIDE – APPENDIX L PAGE 3 OF 7 IN WITNESS THEREOF, THE PARTIES HAVE EXECUTED THIS AGREEMENT THE DAY, MONTH, AND YEAR FIRST WRITTEN ABOVE. PROJECT MANAGER AND REPRESENTATIVE FOR STANFORD FOR CITY NAME: Nathan Baird BY: DEPT: Office of Transportation TITLE: Procurement Director P.O, BOX 10250 PALO ALTO, CA 94303 Date: Telephone 650-329-2520 INVOICING SEND ALL INVOICES TO THE CITY, ATTN: PROJECT MANAGER CITY OF PALO ALTO APPROVALS: (ROUTE FOR SIGNATURES ACCORDING TO NUMBERS IN APPROVAL BOXES BELOW)  Budgeted ADMINISTRATION INSURANCE REVIEW BY:_____________________________________ BY:________________________ _______________________ DocuSign Envelope ID: CE9292C2-E8EA-474C-93C0-D31FAA2CADDB 3/14/2023 Stanford Agreement No. 63080569 PAGE 4 OF 7 APPENDIX L – SHORT FORM AGREEMENTS FOR REVENUE CONTRACTS CITY OF PALO ALTO GENERAL TERMS AND CONDITIONS A. ACCEPTANCE. This agreement is limited to the terms and conditions on pages 1 through 4 inclusive and any exhibits referenced. B. GOVERNING LAW AND VENUE. This agreement shall be governed by the laws of the state of California. The courts of the State of California in the County of Santa Clara and the federal court for the Northern District of California have sole jurisdiction over any disputes that arise over this agreement. C. NO EMPLOYMENT; CONFLICTS. It is understood and agreed that this agreement is not a contract of employment in the sense that the relation of master and servant exists between the CITY and undersigned. At all times CITY shall be deemed to be an independent contractor and STANFORD is not authorized to bind CITY to any contracts or other obligations. In executing this agreement, STANFORD certifies that no one who has or will have any financial interest under this agreement is an officer or employee of CITY. D. INSURANCE. STANFORD agrees to provide the insurance specified in the “Insurance Requirements” form attached hereto as Exhibit C or self-insure to equivalent standards. In the event STANFORD is unable to secure a policy endorsement naming the City of Palo Alto as an additional insured under any comprehensive general liability or comprehensive automobile policy or policies, STANFORD shall at a minimum, and only with the written approval of City’s Risk Manager or designee, cause each such insurance policy obtained by it to contain an endorsement providing that the insurer waives all right of recovery by way of subrogation against CITY, its officers, agents, and employees in connection with any damage, claim, liability personal injury, or wrongful death covered by any such policy. Each such policy obtained by STANFORD shall contain an endorsement requiring thirty (30) days' written notice from the insurer to CITY before cancellation or reduction in the coverage or limits of such policy. STANFORD shall provide certificates of such policies or other evidence of coverage satisfactory to City's Risk Manager, together with evidence of payment of premiums, to CITY at the commencement of this agreement, and on renewal of the policy, or policies, not later than twenty (20) days before expiration of the terms of any such policy. CITY agrees to maintain insurance of equivalent standards as STANFORD. E. TERMINATION. This agreement may be terminated by either party upon thirty (30) days written notice to the other party. Monies then owing based upon work satisfactorily accomplished shall be paid to CITY. F. CHANGES. This agreement shall not be assigned or transferred without the written consent of the either party. No changes or variations of any kind are authorized without the written consent of the both parties. G. Reserved. H. NO IMPLIED WAIVER. No payment, partial payment, acceptance, or partial acceptance by either party shall operate as a waiver on the part of such party of any of its rights under this agreement. I. Reserved. J. Reserved. K. Reserved. L. Reserved. M. PRICE TERMS. Extra charges, invoices and payment. No extra charges of any kind will be allowed unless specifically agreed to in writing by CITY. All state and federal excise, sales and use taxes shall be stated separately on the invoices. In event CITY reduces its price for such materials or services during the term of this agreement, CITY agrees to reduce the prices or rates hereof correspondingly. N. Reserved. O. Reserved. P. NO THIRD PARTY BENEFICIARIES. Nothing in this Agreement shall give any rights to any person other than the Parties to this Agreement. Q. USE OF STANFORD TRADEMARKS. CITY agrees not to use Stanford's name or other Stanford trademarks (together referred to herein as the "Marks"), or the name or trademarks of any related organization, or to quote any of Stanford's faculty, staff, students, volunteers or agents ("Quotes"), either in writing or orally, without the prior written consent of STANFORD’s Senior Director, University Brand Management. This prohibition includes, but is not limited to, use of the Marks or Quotes in press releases, advertising, marketing materials, other promotional materials, presentations, photographs for commercial use, case studies, reports, websites, application or software interfaces, and other electronic media. DocuSign Envelope ID: CE9292C2-E8EA-474C-93C0-D31FAA2CADDB Rev. August 27, 2019 EXHIBIT A – SCOPE OF SERVICES In consideration for Stanford’s payment under this Agreement, City shall: 1. Expand the City’s On-Demand Transit program delivered under City contract C23184827 or its successors with Nomad Transit LLC (“program”) to include the Stanford Research Park during all regular hours of the program. 2. Provide free rides to and from the Stanford Research Park as part of the program in lieu of charging riders the regular fee. 3. Provide Stanford with ride data on a periodic basis regarding rides to/from Stanford Research Park. Such data will not include personal information of the riders. DocuSign Envelope ID: CE9292C2-E8EA-474C-93C0-D31FAA2CADDB EXHIBIT B – PAYMENT PLAN Stanford shall pay City $31,000 per month for the term of this Agreement. DocuSign Envelope ID: CE9292C2-E8EA-474C-93C0-D31FAA2CADDB Rev. August 27, 2019 EXHIBIT C – INSURANCE REQUIREMENTS STANFORD WARRANTS THAT IT HAS INSURANCE TO SUPPORT THIS AGREEMENT AND THAT IT WILL MAINTAIN COVERAGE FOR THE DURATION OF THIS AGREEMENT AS PROVIDED BELOW. CONTRACT IS CONTINGENT ON COMPLIANCE WITH CITY’S INSURANCE REQUIREMENTS AS SPECIFIED HEREIN. REQUIRED TYPE OF COVERAGE REQUIREMENT MINIMUM LIMITS EACH OCCURRENCE AGGREGATE YES YES WORKER’S COMPENSATION EMPLOYER’S LIABILITY STATUTORY STATUTORY 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 $250,000 $500,000 $100,000 $250,000 $500,000 $100,000 NO PROFESSIONAL LIABILITY, INCLUDING, ERRORS AND OMISSIONS, MALPRACTICE (WHEN APPLICABLE), AND NEGLIGENT PERFORMANCE ALL DAMAGES $1,000,000 DocuSign Envelope ID: CE9292C2-E8EA-474C-93C0-D31FAA2CADDB Vers.: Aug. 5, 2019 Page 1 of 5 AMENDMENT NO. 1 TO CONTRACT NO. C23184827 BETWEEN THE CITY OF PALO ALTO AND NOMAD TRANSIT, LLC This Amendment No. 1 (this “Amendment”) to Contract No. C23184827 (the “Contract” as defined below) is entered into as of April 10, 2023, by and between the CITY OF PALO ALTO, a California chartered municipal corporation (“CITY”), and NOMAD TRANSIT, LLC, a Delaware limited liability company, located at 10 Crosby Street, 2nd Floor, New York, NY 10013 (“CONSULTANT”). CITY and CONSULTANT 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 hereto for the provision of providing transit and shuttle services, inclusive of equipment, transportation planning, customer engagement, and marketing services, labor and vendor services, and the technology to support services, as detailed therein. B. The Parties now wish to amend the Contract in order to increase not to exceed compensation by five hundred fifty-eight thousand five hundred fifty dollars ($558,550) from two million forty-three thousand five hundred fifty dollars ($4,043,550.00) to a new not-to-exceed total compensation of two million six hundred one thousand five hundred fifty dollars ($2,601,550.00) for 6,194 additional vehicle hours (from 21,580 hours to 27,774 hours) 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: a. Contract. The term “Contract” shall mean Contract No. C23184827 between CONSULTANT and CITY, dated December 12, 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 4, “NOT TO EXCEED COMPENSATION” of the Contract is hereby amended to read as follows: “The compensation to be paid to CONSULTANT for performance of the Services shall be based on the compensation structure detailed in Exhibit C, entitled “COMPENSATION,” including any reimbursable expenses specified therein, and the maximum total compensation shall not exceed two million six hundred one thousand five hundred fifty dollars ($2,601,550.00). The hourly schedule of rates, if applicable, is set out in Exhibit C-1, entitled “SCHEDULE OF RATES.” Any work DocuSign Envelope ID: B8F3E78B-8F59-413B-B892-951DD0F821ED Vers.: Aug. 5, 2019 Page 2 of 5 performed or expenses incurred for which payment would result in a total exceeding the maximum compensation set forth in this Section 4 shall be at no cost to the CITY.” SECTION 3. The following exhibit(s) to the Contract is/are hereby amended or added, as indicated below, to read as set forth in the attachment(s) to this Amendment, which is/are hereby incorporated in full into this Amendment and into the Contract by this reference: a. Exhibit “C” entitled “Compensation, Amendment No. 1”, AMENDED, REPLACES PREVIOUS. SECTION 4. 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 5. 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.) DocuSign Envelope ID: B8F3E78B-8F59-413B-B892-951DD0F821ED Vers.: Aug. 5, 2019 Page 3 of 5 SIGNATURES OF THE PARTIES IN WITNESS WHEREOF, the Parties have by their duly authorized representatives executed this Amendment effective as of the date first above written. CITY OF PALO ALTO ____________________________ City Manager APPROVED AS TO FORM: __________________________ City Attorney or Designee NOMAD TRANSIT, LLC Officer 1 By:___________________________ Name:_________________________ Title:__________________________ Officer 2 By:___________________________ Name:_________________________ Title:__________________________ Attachments: EXHIBIT “C” entitled “COMPENSATION, AMENDMENT NO. 1 (AMENDED, REPLACES PREVIOUS) DocuSign Envelope ID: B8F3E78B-8F59-413B-B892-951DD0F821ED Alex Lavoie, Chief Operating Officer Manager Erin Abrams Chief Legal Officer Vers.: Aug. 5, 2019 Page 4 of 5 EXHIBIT C COMPENSATION, AMENDMENT NO. 1 (AMENDED, REPLACES PREVIOUS) CITY agrees to compensate CONSULTANT for Services performed in accordance with the terms and conditions of this Agreement, and as set forth in the budget schedule below. Compensation shall be calculated based on the rate schedule attached as Exhibit C-1 up to the not to exceed budget amount for each task set forth below. CITY’s Project Manager may approve in writing the transfer of budget amounts between any of the tasks or categories listed below, provided that the total compensation for the Services, including any specified reimbursable expenses, and the total compensation for Additional Services (if any, per Section 4 of the Agreement) do not exceed the amounts set forth in Section 4 of this Agreement. CONSULTANT agrees to complete all Services, any specified reimbursable expenses, and Additional Services (if any, per Section 4), within this/these amount(s). Any work performed or expenses incurred for which payment would result in a total exceeding the maximum amount of compensation set forth in this Agreement shall be at no cost to the CITY. BUDGET SCHEDULE Task 1 (Upfront Costs) $92,500.00 Task 2 (Vehicle Hours (Up to 27,774 Hours)) $2,503,050.00 Task 3 (Estimated Electricity Cost (To be Treated as a Total for Services and Reimbursable Expenses $2,601,550.00 Maximum Total Compensation $2,601,550.00 DocuSign Envelope ID: B8F3E78B-8F59-413B-B892-951DD0F821ED Vers.: Aug. 5, 2019 Page 5 of 5 Note: Pricing assumes that the Services provided hereunder are tax exempt and assumes service hours of 8am-6pm M-F. Pricing assumes launch within 4 months of contract signing. Estimated Electricity Cost assumes 2 active EVs with 171 Wh/km efficiency and electricity cost at $0.23 / kWh. Electricity costs will be treated as a pass-through. In the event that the Services cease to be tax exempt, such taxes will be treated as pass-through and charged to the City. REIMBURSABLE EXPENSES CONSULTANT’S ordinary business expenses, such as administrative, overhead, administrative support time/overtime, information systems, software and hardware, photocopying, telecommunications (telephone, internet), in-house printing, insurance and other ordinary business expenses, are included within the scope of payment for Services and are not reimbursable expenses hereunder. Reimbursable expenses, if any are specified as reimbursable under this section, will be reimbursed at actual cost. The expenses (by type, e.g. travel) for which CONSULTANT will be reimbursed are: NONE up to the not-to-exceed amount of: $0.00. All requests for reimbursement of expenses, if any are specified as reimbursable under this section, shall be accompanied by appropriate backup documentation and information. DocuSign Envelope ID: B8F3E78B-8F59-413B-B892-951DD0F821ED