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HomeMy WebLinkAboutStaff Report 2309-20627.Approval of Amendment Number 1 to Contract Number C23183770 with Townsend Public Affairs, Inc. to Extend Term for an Additional Year of Service (first of four (4) annual options to renew) for State and Federal Legislative Advocacy and Grant Consulting and Compliance Services - CEQA Status – Not a Project City Council Staff Report From: City Manager Report Type: CONSENT CALENDAR Lead Department: City Manager Meeting Date: December 4, 2023 Report #:2309-2062 TITLE Approval of Amendment Number 1 to Contract Number C23183770 with Townsend Public Affairs, Inc. to Extend Term for an Additional Year of Service (first of four (4) annual options to renew) for State and Federal Legislative Advocacy and Grant Consulting and Compliance Services - CEQA Status – Not a Project RECOMMENDATION The Legislative Matters Ad Hoc Committee and staff recommend the City Council approve and authorize the City Manager or designee to execute Amendment Number 1 (Attachment A) to contract C23183770 with Townsend Public Affairs, Inc. to extend term for an additional year of service and exercise the first of four annual options to renew for State and Federal legislative advocacy services and grant consulting and compliance services. This amendment does not change the total contract not-to-exceed amount of $558,000 over a 5-year period. BACKGROUND On February 27, 2023, the City Council approved a contract with Townsend Public Affairs, Inc. (TPA) after the completion of a request for proposals process and extensive discussion1. The City Council approved the contract as a one (1) year contract with four (4) options to renew the contract for one year each. In addition to approving the contract, the City Council also established a Legislative Matters Ad Hoc Committee (consisting of Mayor Kou and Vice Mayor Stone) and also asked staff to look into the services and contract structure for the City’s grant plan and the City’s legislative workplan and to think about incentives in year two for achievement of specific milestones if the contract is renewed. 1 February 27, 2023 City Council Meeting (item 9): https://cityofpaloalto.primegov.com/Portal/Meeting?meetingTemplateId=1195 ANALYSIS TPA successfully carried forward the City’s legislative advocacy in this first year of the contract as well as expanding the City’s capacity regarding grant applications and management. Specifically, this year TPA: - Provided more frequent updates to City Council and staff - Helped advocate to the Housing and Community Development Department regarding Homekey - Kept the City abreast of potential impacts to the City regarding possible Federal shutdowns - Drafted the updated legislative guidelines / legislative platform with staff - Helped secure grant funding for the City and assisted staff with compliance requirements - Other duties defined in the contract scope of work Per the recommendation of the Legislative Ad Hoc Committee, staff added text to the scope that TPA will, in legislative memos, provide written potential impacts information on select bills that the City Council will consider weighing in on at the State level. This was added to Task 1 as item 17 (page 6 of 15 of Attachment A). FISCAL/RESOURCE IMPACT This contract has a not-to-exceed amount of $558,000 with an annual budgeted amount of $186,000 for State and Federal advocacy services and grant application and compliance services; no additional funding is requested in FY 2024. Staff clarified the compensation schedule in Exhibit C to align with the year-by-year format associated with the City Council motion in February 2023. The updated compensation schedule clarifies how much money will be spent per year on the contract if the City Council exercises the option to renew each year. Staff will include funding of $186,000 in the development of the FY 2025 budget, split between the City Manager’s Office and Administrative Services Department similar to current funding allocations. Future funding is subject to City Council approval of the FY 2025 Adopted Operating Budget. The rate continues to be the per month retainer cost of $15,500 for all three service areas/tasks with no additional fees. STAKEHOLDER ENGAGEMENT During this current contract year, staff regularly met with TPA to discuss relevant State and Federal legislation and updates. Staff also met with TPA to discuss grant opportunities and compliance. These meetings included staff from a variety of City departments. ENVIRONMENTAL REVIEW Approval of this contract is not a project under the California Environmental Quality Act (CEQA), as it is an administrative activity that will not result in direct or indirect changes in the environment. (CEQA Guidelines 15378(b)(5).). ATTACHMENTS Attachment A: Amendment 1 for Contract C23183770 with TPA APPROVED BY: Ed Shikada, City Manager Vers.: Aug. 5, 2019 Page 1 of 15 AMENDMENT NO. 1 TO CONTRACT NO. C23183770 BETWEEN THE CITY OF PALO ALTO AND TOWNSEND PUBLIC AFFAIRS, INC. This Amendment No. 1 (this “Amendment”) to Contract No. C23183770 (the “Contract” as defined below) is entered into as of November 2, 2023, by and between the CITY OF PALO ALTO, a California chartered municipal corporation (“CITY”), and TOWNSEND PUBLIC AFFAIRS, INC, a California Corporation, located at 1401 Dove Street, Ste. 330, Newport Beach, California, 92660 (“CONSULTANT”). CITY and [CONSULTANT or 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 hereto for the provision of representing CITY in all federal and state legislative advocacy matters including grant seeking and funding advocacy, as detailed therein. B. The Parties now wish to amend the Contract in order to update the scope of services, revise the compensation schedule, and extend the contract term by an additional twelve-month through December 31,2024, without any additional cost to the CITY, as detailed herein. NOW, THEREFORE, in consideration of the covenants, terms, conditions, and provis ions 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. C23183770 between CONSULTANT and CITY, dated January 1, 2023. 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 2, Entitled “TERM” of the Contract is hereby amended to read as follows: “The term of this Agreement shall be from the date of its full execution through December 31, 2024, with the option to extend for three (3) periods of one (1) year each, unless terminated earlier pursuant to Section 19 (Termination) of this Agreement. CITY shall notify CONSULTANT of its intent to exercise its option to renew in writing no later than ninety (90) days before the end of the term of this Agreement.” DocuSign Envelope ID: 371E93C8-8F35-4733-B5BA-FF29902E2AF0 Vers.: Aug. 5, 2019 Page 2 of 15 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 “A” entitled “SCOPE OF SERVICES, AMENDMENT NO. 1”, AMENDED, REPLACES PREVIOUS. b. 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: 371E93C8-8F35-4733-B5BA-FF29902E2AF0 Vers.: Aug. 5, 2019 Page 3 of 15 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 TOWNSEND PUBLIC AFFAIRS, INC. Officer 1 By: Name: Christopher Townsend Title: President Officer 2 By: Name: Christopher Townsend Title: CFO Attachments: EXHIBIT A: “SCOPE OF SERVICES, AMENDMENT NO. 1” (AMENDED, REPLACES PREVIOUS) EXHIBIT C: “COMPENSATION, AMENDMENT NO. 1” (AMENDED, REPLACES PREVIOUS) DocuSign Envelope ID: 371E93C8-8F35-4733-B5BA-FF29902E2AF0 Vers.: Aug. 5, 2019 Page 4 of 15 EXHIBIT A SCOPE OF SERVICES, AMENDMENT NO.1 (AMENDED, REPLACES PREVIOUS) CONSULTANT will provide the Services detailed in this Exhibit A, entitled “SCOPE OF SERVICES”. CONSULTANT will represent CITY in all federal and state legislative advocacy matters including grant seeking and funding advocacy. CONSULTANT will also assist the City in the follow up requirements necessary for grants the City successfully obtains. The CONSULTANT'S objective will be to execute a comprehensive legislative strategy on behalf of CITY. CONSULTANT will not attempt to achieve the CITY'S goals while disadvantaging another entity, city, or county. When possible, CONSULTANT will work towards winwin scenarios. In order to achieve the CITY'S objectives, advocacy must encompass an understanding of all matters related to the CITY'S legislative program. The City will do an annual review of the performance related to this contract and the annual workplan related to all services within the contract. Task 1: State Legislative Advocacy Services and Deliverables CONSULTANT will continue to utilize the following strategic and comprehensive approach to provide state legislative advocacy services to the City. The deliverables for state legislative advocacy services are embedded within the scope below. CONSULTANT will advocate on behalf of the City in Sacramento. These efforts will include: 1. Conduct Detailed Orientation: CONSULTANT will utilize a comprehensive onboarding process that includes extensive meetings with various relevant members of City leadership and key City departments to help develop a strategic plan that is carefully tailored to satisfy the needs of the City, as well as designed for maximum success in the current political climate and funding environment. 2. Develop Legislative Strategy: Utilizing the information gathered during the onboarding process and work the City has done in recent years, CONSULTANT will coordinate with the City to develop an official legislative platform and strategy that represents the City’s priorities in Sacramento. This blueprint will be shared with key stakeholders in the State Legislature and Governor’s Administration. 3. Implement the Legislative Strategy: CONSULTANT will advocate for the City’s legislative agenda utilizing the following methods: DocuSign Envelope ID: 371E93C8-8F35-4733-B5BA-FF29902E2AF0 Vers.: Aug. 5, 2019 Page 5 of 15 4. Build and Strengthen Relevant Relationships: CONSULTANT has cultivated a network of valuable relationships that will be leveraged to promote the City’s legislative agenda. These relationships include: a. City Legislative Delegation (State Senator and State Assembly member) b. Governor’s Administration and Agency Leadership c. State Legislative Leadership d. Key Legislative Committees i. Senate Budget Committee ii. Assembly Budget Committee iii. Senate Governance and Finance Committee iv. Assembly Local Government Committee v. Senate Housing Committee vi. Assembly Housing and Community Development Committee 5. Leverage Relationships for Strategic Advocacy Plan: CONSULTANT will engage various techniques to leverage its network of key relationships on behalf of the City: a. Schedule meetings for the City to discuss relevant legislation b. Prepare all briefing materials and talking points for the City c. Brief legislative offices and stakeholders on the City’s legislative agenda d. Follow-up on meetings to ensure commitments and deliverables are being met 6. Coordinate Advocacy Trips: CONSULTANT will work with the City to coordinate advocacy trips to Sacramento to meet with the City’s legislative delegation, as well as legislators that serve on committees relevant to the City’s agenda. Furthermore, whenever possible, CONSULTANT will also schedule site visits by legislators to the City. 7. Track Legislation: CONSULTANT will identify, analyze, and monitor all bill introductions and amendments relevant to the City’s legislative platform and assess their potential impact on the City. 8. CONSULTANT will ensure that the City receives relevant information in a timely manner on such legislation. 9. Craft Testimony and Position Letters: CONSULTANT will prepare and submit written and verbal testimony regarding legislation relevant to the City. 10. CONSULTANT will also draft and deliver position letters to legislators and key officials on specific bill language. 11. Draft Bill Language: CONSULTANT will draft language and amendments for relevant legislation, as required to protect and promote the City’s agenda. 12. State Budget Funding Opportunities: In an effort to maximize state funding, DocuSign Envelope ID: 371E93C8-8F35-4733-B5BA-FF29902E2AF0 Vers.: Aug. 5, 2019 Page 6 of 15 CONSULTANT will work with the City to identify projects and other funding priorities that may be suitable for funding through the State Budget. 13. CONSULTANT will coordinate with the City to develop supporting materials for the budget request. 14. CONSULTANT will also work with members of the City’s state legislative delegation, along with the Assembly and Senate Budget Committees, to gain support for the inclusion of the City’s project in the final State Budget approved by the Legislature. 15. Strategic Communications Guidance: As directed, CONSULTANT advocates will recommend strategic media strategies to improve the image of the City in the state and effectively communicate the City’s policy priorities and positions to a broad audience as needed. Examples include advice on Op-Ed materials, strategizing with media outlets for visits with the City’s legislative delegations, and delivering state and local responses to legislative issues. 16. Provide Progress Reports: CONSULTANT will confer regularly with the City on our activities. 17. CONSULTANT will provide timely electronic reports on the status of all legislative activity, such as bill language, amendments, and committee analyses. CONSULTANT will provide written potential impacts information on select bills as identified through the City’s Project Manager for discussion purposes with the City. 18. In addition to written reports, CONSULTANT will be available to the City for conference calls, in-person briefings, and meetings. 19. Prepare and File Lobbying Disclosure Reports: CONSULTANT will prepare and file, on behalf of the City, all applicable state lobbying disclosure reports. Task 2: Federal Legislative Advocacy Services and Deliverables The deliverables for federal legislative advocacy services are embedded within the scope below. CONSULTANT will utilize the following strategic and comprehensive approach to provide federal legislative advocacy services to the City. 1. Conduct Detailed Orientation: CONSULTANT will utilize a comprehensive onboarding process that includes extensive meetings with various relevant members of City leadership and key City departments to help develop a strategic plan that is carefully tailored to satisfy the needs of the City, as well as designed for maximum success in the current political climate and funding environment. 2. Develop Legislative Strategy: Utilizing the information gathered during the onboarding DocuSign Envelope ID: 371E93C8-8F35-4733-B5BA-FF29902E2AF0 Vers.: Aug. 5, 2019 Page 7 of 15 process, CONSULTANT will coordinate with the City to develop an official legislative platform and strategy that represents the City’s priorities in Washington, DC. This blueprint will be shared with key stakeholders in the Congress and the Presidential Administration. 3. Implement the Legislative Strategy: CONSULTANT will advocate for the City’s legislative agenda utilizing the following activities (not limited to) 4. Leverage Relationships for Strategic Advocacy Plan: CONSULTANT will engage various techniques to leverage our network of key relationships on behalf of the City: a. Schedule meetings for the City to discuss relevant legislation b. Prepare all briefing materials and talking points for the City c. Brief legislative offices and stakeholders on the City’s legislative agenda d. Follow-up on meetings to ensure commitments and deliverables are being met o Coordinate 5. Advocacy Trips: CONSULTANT will work with the City to coordinate advocacy trips to Washington, DC to meet with the City’s legislative delegation, as well as legislators that serve on committees relevant to the City’s agenda. Furthermore, whenever possible, CONSULTANT will also schedule site visits by legislators to the City. 6. Track Legislation: CONSULTANT will identify, analyze, and monitor all bill introductions and amendments relevant to the City’s legislative platform and assess their potential impact on the City. 7. CONSULTANT will also track other initiatives occurring in Washington, DC that could impact the City (e.g., new programs with local impacts; relevant funding opportunities; etc.) 8. Craft Testimony and Position Letters: CONSULTANT will prepare and submit written and verbal testimony regarding legislation or initiatives relevant to the City. 9. CONSULTANT will also draft and deliver position letters to relevant agencies and legislators. 10. Draft Bill Language: In partnership with legislators, CONSULTANT will draft language and amendments for relevant legislation, as relevant and feasible to promote the City’s agenda. 11. Federal Earmark / Community Project Funding Opportunities: In an effort to maximize federal funding, CONSULTANT will work with the City to identify projects and other funding priorities that may be suitable for funding through the Federal Earmark process. DocuSign Envelope ID: 371E93C8-8F35-4733-B5BA-FF29902E2AF0 Vers.: Aug. 5, 2019 Page 8 of 15 12. CONSULTANT will coordinate with the City to develop supporting materials for the earmark request. 13. CONSULTANT will also work with members of the City’s federal legislative delegation to gain support for the inclusion of the City’s project. 14. Build and Strengthen Relevant Relationships: CONSULTANT has cultivated a network of valuable relationships that will be leveraged to promote the City’s legislative agenda. These relationships will include: a. City Legislative Delegation (US Senators and Representative representing Palo Alto area) i. Administration ii. White House Office of Intergovernmental Affairs iii. Department of Agriculture iv. Department of Commerce v. Department of Education vi. Department of Homeland Security vii. Department of Housing and Urban Development viii. Department of the Interior ix. Department of Justice x. Department of Labor xi. Department of Transportation xii. Army Corps of Engineers xiii. Bureau of Reclamation xiv. Economic Development Administration xv. Environmental Protection Agency xvi. Fish and Wildlife Service xvii. National Marine Fisheries Service xviii. National Park Service b. Federal Agencies i. Army Corps of Engineers ii. Bureau of Justice Assistance iii. Community Oriented Policing Services (COPS) iv. Employment and Training Administration v. Environmental Protection Agency vi. Department of Energy vii. Federal Emergency Management Agency viii. Department of Transportation ix. Federal Highway Administration x. Federal Railroad Administration xi. National Endowment for the Arts xii. National Park Service DocuSign Envelope ID: 371E93C8-8F35-4733-B5BA-FF29902E2AF0 Vers.: Aug. 5, 2019 Page 9 of 15 xiii. US Economic Development Administration xiv. US Fish and Wildlife Service xv. US Forest Service c. House Appropriations Committee d. Energy and Commerce Committee e. House Ways and Means Committee f. Transportation and Infrastructure Committee g. Municipal Organizations h. US Conference of Mayors i. National League of Cities j. Mayors and CEOs for U.S. Housing Investment k. Mayors and CEOs for U.S. Housing Investments 15. Provide Progress Reports: CONSULTANT will confer regularly with the City on our activities. 16. CONSULTANT will provide timely electronic reports on the status of all legislative activity, such as bill language, amendments, and committee analyses. In addition to written reports, CONSULTANT will be available to the City for conference calls, in- person briefings, and meetings. 17. Prepare and File Lobbying Disclosure Reports: CONSULTANT will prepare and file, on behalf of the City, all applicable federal lobbying disclosure reports. Task 3: Grant Support Services Task 3A: Funding Needs Assessment and Citywide Prioritization 1. Conduct Detailed Orientation: CONSULTANT will utilize a comprehensive onboarding process that includes extensive meetings with various relevant members of City leadership and key City departments to develop a strategic plan that is tailored to satisfy the needs of the City, as well as designed for maximum success in the current political climate and funding environment. 2. Craft Strategic Funding Plan: Utilizing the information gathered during the onboarding process, CONSULTANT will coordinate with CITY to develop a proactive and comprehensive strategic funding plan that serves the needs of the City’s priorities. The plan will identify City projects, outline and prioritize multiple funding options for each project, and develop a specific plan of work tailored for each project. The plan will also identify key criteria or restrictions that will help the City assess the cost/benefit ratio for each grant opportunity. DocuSign Envelope ID: 371E93C8-8F35-4733-B5BA-FF29902E2AF0 Vers.: Aug. 5, 2019 Page 10 of 15 3. Identify, Research, and Monitor Grant Funding Opportunities: CONSULTANT will utilize list-serve subscription programs, funding workshops, agency canvassing, and other networking tactics to ensure every potential opportunity is identified and reviewed for relevance with the City’s projects. 4. CONSULTANT will Share these opportunities with CITY for further assessment and determination if a grant application is warranted. CITY will also receive a grant matrix of funding programs that is updated regularly as new opportunities arise and to assist with workload management and prioritization. Deliverables for Task 3A: 1. Meet with City staff to ascertain needs and goals 2. Conduct background research as requested by City 3. Provide advice on best grants for City to pursue, based on Strategic Funding Plan and grant requirements and guidelines 4. Regular communication via email, phone, or video conference regarding upcoming grant opportunities. 5. Strategic Funding Plan and Grant Matrix of Funding Programs that includes elements outlined above Task 3B: Grant Writing Services 1. Community Outreach: CONSULTANT will assist CITY with community outreach required for grant applications by ensuring the City is aware of specific requirements, help develop materials that capture all elements required by the grant, and compile the data following the outreach to include in the application. 2. Grant Application Development and Submittal: CONSULTANT will develop, draft, submit, and follow up on each City grant application through the following process: a. Establishment of Clear Accountabilities: To avoid confusion and inefficient and to ensure that CITY is burdened as little as possible as CONSULTANT pursues a grant opportunity, CONSULTANT will coordinate with CITY to ensure the assignment of responsibilities and tasks are made clear. b. Provide Overview of Full Application Requirements: To ensure that the program is a strong fit for the City’s project, CONSULTANT will provide CITY with a detailed overview of the requirements for each grant program and corresponding application. This will include: i. Application timeline ii. Eligible project types DocuSign Envelope ID: 371E93C8-8F35-4733-B5BA-FF29902E2AF0 Vers.: Aug. 5, 2019 Page 11 of 15 iii. Funding availability and award maximum and minimums iv. List of application components, including proposal questions and any required v. Attachments c. Assemble Project Background and Details: CONSULTANT will conduct a detailed informational interview with City staff most involved with each project to gain a full understanding of the project background and scope details necessary for developing the grant proposal and addressing all application questions. d. Coordinate Technical Project Details: For technical application components such as site plans, detailed cost estimates, project timelines, engineering plans, and cost benefit analyses, CONSULTANT will coordinate with City staff to compile all necessary attachments and ensure consistency across all elements of the application. e. Draft Written Proposal: CONSULTANT will fully draft all narrative components of the application and, when applicable, will indicate where additional input or project detail from the City could be provided during the proposal review process. f. Incorporate Feedback to Finalize Proposal: Well ahead the of the application deadline, CONSULTANT will provide CITY with a full draft for review and feedback. CONSULTANT will incorporate any additional details or revisions provided during this process to finalize the grant application and will obtain CITY’S approval for the final version of the application prior to submission. g. Submit Completed Application: CONSULTANT will ensure that applications are submitted prior to the deadline, whether the submission is electronic or through hard copies, in accordance with submission instructions for each individual program. For hard copy submissions, CITY will print and package applications according to submission instructions and will ship applications through a reliable carrier service such as FedEx in order to provide the City with tracking and delivery confirmation for the application. h. CONSULTANT will also obtain a receipt for proof of submission and provide a final copy of all submitted application documents to CITY. 3. Funding Advocacy: Throughout grant application process CONSULTANT will leverage relationships with relevant officials and program officers in various state and federal funding agencies to ensure that grant applications are aligned with the goals of the specific grant program and that the applications are well-crafted and well positioned for funding. DocuSign Envelope ID: 371E93C8-8F35-4733-B5BA-FF29902E2AF0 Vers.: Aug. 5, 2019 Page 12 of 15 Deliverables for Task 3B: 1. Develop/draft, finalize, and submit all sections of grant applications, with direction of CITY. 2. Monthly reports that advise CITY of status of grants in progress, grants submitted, and grants awarded. 3. Ensure timelines for grant submittal are met. Task 3C: Grant Compliance Support 1. Post-Grant Submittal Advocacy: CONSULTANT will frequently contact legislators and agency officials to follow up on the status of a grant application and promote its need and urgency. This will include drafting letters of support after grant submissions and distributing them to legislators for their consideration. In addition, CONSULTANT will work with legislators to reach out to individual granting agencies to provide background on City’s projects and convey their support for those projects. 2. Post-Award Grant Administration and Compliance: CONSULTANT will also assist, as needed, with post-award administration and compliance for all grant applications submitted by CONSULTANT on behalf of CITY. This assistance will include interacting with granting agencies on behalf of the City, providing support for the drafting and submission of required reports, evaluations, and other tasks related to the successful monitoring of and compliance with the program requirements. a. On an as needed basis, CONSULTANT will provide post-award grant administration and compliance technical expertise and/or support, as agreed upon between the CONSULTANT and CITY for grants not submitted by CONSULTANT. b. Scope and fees for these ADDITIONAL SERVICES will be agreed upon by CONSULTANT and CITY and a TASK ORDER issued. 3. Comprehensive Follow-Up on Unsuccessful Applications: Despite all best efforts, some grant applications are not selected for funding. In those instances where grant applications are unsuccessful, CONSULTANT will work with the relevant state and federal funding agencies to set up in-person or telephone debriefing sessions to discuss the grant applications and how to best revise the grant applications for the next funding round to ensure success. 4. Provide Monthly Progress Reports: CONSULTANT will confer regularly with CITY on grant opportunities, progress reports, and other activities. CONSULTANT will provide timely electronic monthly reports on the status of all funding activity, such current funding opportunities, current applications, submitted applications, and post-grant DocuSign Envelope ID: 371E93C8-8F35-4733-B5BA-FF29902E2AF0 Vers.: Aug. 5, 2019 Page 13 of 15 submittal advocacy, and a summary of activities taken during the previous month and the status. In addition to written reports, CONSULTANT will be available to the City for conference calls, in person briefings, and meetings. Deliverables for Task 3C: 1. Monthly reports that detail grant compliance activities, current and upcoming, and state and/or federal legislative advocacy work/support. DocuSign Envelope ID: 371E93C8-8F35-4733-B5BA-FF29902E2AF0 Vers.: Aug. 5, 2019 Page 14 of 15 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 – Annually and Total TASK Year 1 (2023) Year 2 (2024) Year 3 (2025 – If approved) Year 4 (2026 – If approved) Year 5 (2027 – If approved) NOT TO EXCEED AMOUNT Task 1 (Grant Consulting and Compliance Services) $48,000 ($4,000/mo) $48,000 $48,000 $48,000 $48,000 $240,000 Task 2 (Federal Legislative Advocacy Services) $72,000 ($6,000/mo) $72,000 $72,000 $72,000 $72,000 $360,000 Task 3 (State Legislative Advocacy Services) $114,000 ($9,500/mo) $114,000 $114,000 $114,000 $114,000 $570,000 Less: Discount for Bundled Cost Structure (Tasks 1, 2, and 3) ($48,000) ($4,000/mo) ($48,000) ($48,000) ($48,000) ($48,000) ($240,000.00) Sub-total for Services $186,000 $186,000 $186,000 $186,000 $186,000 $558,000.00 Reimbursable Expenses (if any) $0 $0 $0 $0 $0 $0.00 DocuSign Envelope ID: 371E93C8-8F35-4733-B5BA-FF29902E2AF0 Vers.: Aug. 5, 2019 Page 15 of 15 Total for Services and Reimbursable Expenses $186,000 $186,000 $186,000 $186,000 $186,000 $558,000.00 Additional Services (if any, per Section 4) $0 $0 $0 $0 $0 $0.00 Maximum Total Compensation $186,000 $186,000 $186,000 $186,000 $186,000 $558,000.00 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. A. Travel outside the San Francisco Bay Area, including transportation and meals, if specified as reimbursable, will be reimbursed at actual cost subject to the City of Palo Alto’s policy for reimbursement of travel and meal expenses. B. Long distance telephone service charges, cellular phone service charges, facsimile transmission and postage charges, if specified as reimbursable, will be reimbursed at actual cost. 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: 371E93C8-8F35-4733-B5BA-FF29902E2AF0