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HomeMy WebLinkAbout05677 - WILLDAN FINANCIAL SERVICES DISTRICT ADMINISTRATION SERVICES Kathie Hart From: Geoffrey Kiehl Sent: Tuesday, February 05, 2013 2:05 PM To: Kathie Hart Cc: Jay Thompson; Cindy Cairns Subject: RE: A5677 -Wildan Financial Services (CFD Admin Services) Kathie —You may close it. We are now using NBS for those services. Thanks, Jeff From: Kathie Hart Sent: Tuesday, February 05, 2013 9:53 AM To: Geoffrey Kiehl; Cindy Cairns Cc: Jay Thompson Subject: A5677 - Wildan Financial Services (CFD Admin Services) Jeff: In reviewing this agreement file, it has been noted the agreement expired June 2012. Will this be extended, or may this agreement file be close? Please advise. Thx! Kathie Hart, CMC Chief Deputy City Clerk City of Palm Springs I'(760)323-8206 3200 E Tahquitz Canyon Way J(760)322-8332 Palm Springs, CA 92262 ®Kathie.Hart DPalmSpringsCA.gq Please note that City Hall is open 8 a.m. to 6 p.m. Monday throggh Thursday,and closed on Fridays at this time t AMENDMENT 1 TO CONTRACT SERVICE AGREEMENT DISTRICT ADMINISTRATION SERVICES The Agreement, dated June 7, 2011, for District Administration Services, entered between the City of Palm Springs ("City") and Willdan Financial Services ("WFS") is amended as follows: 1) Exhibit A,"Scope of Services"is amended to include the following additional services: Task 1: Kick Off to Resolution of Intention a) Project Kick-off. Following receipt of the City's authorization to proceed, we will discuss the annexation process with City staff, and identify additional documents or information that may be needed. At the City's discretion, this discussion may include the developer/landowner and/or their representatives. As needed throughout the project, we will coordinate with City staff and directly with developers, their consultants and other outside agencies involved in the project, to gather required information for the annexation proceedings. b) Prepare boundary map for each annexation area. WFS will prepare the necessary resolution and boundary map for each annexation area to be included in Community Facilities District (CFD) No 2007-1. WFS will prepare a boundary map of the proposed area that meets the requirements of the Community Facilities Act and the City's Policies and Procedures for CFD's. An electronic copy of the final boundary map will be provided in PDF. c) Coordinate recordation of the boundary map with the appropriate local official and the County recorder. d) Prepare the draft resolution approving the boundary map and the draft resolution of intention. These resolutions will be adopted at the first City Council meeting required for the annexation process, and should be reviewed by the City's legal counsel. Task 2: Resolution of Intention to Public Hearing a) Prepare Consent and Waiver forms,property owner ballots and Public Hearing resolutions. WFS will prepare the following documents: consent and waiver forms; ballots; and resolutions for the Public Hearing. ORIGINAL BID AND/OR AGREEMENT The required noticed publication of Public Hearing in the local newspaper is the responsibility of the City Clerk b) Prepare Notice of Special Tax Lien. Coordinate the recordation of the Notice of Special Tax Lien after successful annexation to the CFD. The list of parcels included in the annexation area will be provided to the City in the appropriate format. Client Responsibilities WFS will rely on being able to obtain the following information from the City or the developer(s): • Information regarding current zoning, existing land uses, and proposed property development, as required. • As necessary,a copy of the City's Goals and Policies with regard to the formation of CFDs. • Either electronically or in hard copy, various maps or diagrams of the new development, improvements, or surrounding properties as needed. These maps and diagrams may include development boundary maps,general plan maps, improvement plans, zoning maps, assessor parcel maps, subdivision maps, or related development diagrams. • As needed, assist with obtaining pertinent development information from the property owner/developer. • Review and approve the draft reports and resolutions before the final documents are prepared for the Council packets. This review is typically performed by the City Attorney. Requested changes shall be submitted to Willdan in writing. • The City acknowledges that Willdan shall be relying upon the accuracy of the information provided by the City, the County and developers and agrees that Willdan shall not be liable for any inaccuracies contained in such information. Legal Opinions In preparing the resolutions, petitions, consent and waiver documents and the notices and ballots, Willdan will provide our professional expertise. Since we do not practice law, we ask that your City Counsel review and approve the documents. We will assist your attorney in identifying any pertinent legal issues. 2) "2.0 Compensation" and "Exhibit C"is amended as follows: For the additional services rendered pursuant to this addendum, WFS's not-to-exceed contract amount is Nineteen Thousand Dollars ($19,000). An additional Four Thousand Dollars ($4,000), Two Thousand Dollars ($2,000) per annexation, to the existing contract amount of Fifteen Thousand Dollars ($15,000). 3) All other terms and conditions contained in the Agreement shall remain in full force and effect. Executed this ab ' day of 0a Lr 2011. WILLDAN CITY S P SP ALM By: By: Name: Mark Risco Name: Davi H. Ready Title: Senior Vice President Title: City Manager Address: 27368 Via Industria, Suite 110 Address: 3200 East Tahquitz Canyon Way Temecula, California 92590-3661 Palm Springs, Califomia 92262 ATTEST: By. APPROVED BY CITY MANAGER City Clerk APP, VED AS FORM: By: City Attorney �\�61'1 CITY OF PALM SPRINGS CONTRACT SERVICE AGREEMENT DISTRICT ADMINISTRATION SERVICES THIS CONTRACT SERVICES AGREEMENT (herein "Agreement") is made and entered into this 7'h day of June, 2011 (for fiscal year 2011/2012), by and between the CITY OF PALM SPRINGS, a municipal corporation, (herein "City') and WILLDAN FINANCIAL SERVICES ("WILLDAN") (herein "Contractor"). The term Contractor includes professionals performing in a consulting capacity. The parties hereto agree as follows: 1.0 SERVICES OF CONTRACTOR 1.1 Scope of Services. In compliance with all terms and conditions of this Agreement, the Contractor shall provide those services specified in the "Scope of Services" attached hereto as Exhibit"A" and incorporated herein by this reference, which services may be referred to herein as the "services" or"work" hereunder. As a material inducement to the City entering into this Agreement, Contractor represents and warrants that Contractor is a provider of professional services and Contractor is experienced in performing the work and services contemplated herein and, in light of such status and experience, Contractor covenants that it shall follow highest professional standards in performing the work and services required hereunder and that all materials will be of good quality, fit for the purpose intended. For purposes of this Agreement, the phrase "highest professional standards" shall mean those standards of practice ordinarily practiced by professionals in Contractor's profession. 1.2 Contractor's Proposal. The Scope of Service shall include the Contractor's proposal or bid which shall be incorporated herein by this reference as though fully set forth herein. In the event of any inconsistency between the terms of such proposal and this Agreement, the terms of this Agreement shall govern. 1.3 Compliance with Law. All services rendered hereunder shall be provided in accordance with all ordinances, resolutions, statutes, rules and regulations of the City and any Federal, State or local governmental agency having jurisdiction in effect at the time service is rendered. 1.4 Licenses, Permits. Fees and Assessments. Contractor shall obtain at its sole cost and expense such licenses, permits, and approvals, as may be required by law for the performance of the services required by this Agreement. Contractor shall have the sole obligation to pay for any fees, assessments and taxes, plus applicable penalties and interest, which may be imposed by law and arise from or are necessary for the Contractor's performance of the services required by this Agreement, and shall indemnify, defend and hold harmless City against any such fees, assessments, taxes, penalties or interest levied, assessed or imposed against City hereunder. 1.5 Familiarity with Work. By executing this Contract, Contractor warrants that Contractor (a) has thoroughly investigated and considered the scope of services to be performed; (b) has carefully considered how the services should be performed; and (c) fully understands the facilities, difficulties and restrictions attending performance of the services under this Agreement. If the services involve work upon any site, Contractor warrants that Contractor has, or will, investigate the site and is or will be fully acquainted with the conditions there existing, prior to commencement of services hereunder. Should the Contractor discover any latent or unknown conditions, which will materially affect the performance of the services hereunder, Contractor shall immediately inform the City of such fact and shall not proceed except at Contractor's risk until written instructions are received from the Contract Officer. 1.6 Care of Work. The Contractor shall adopt reasonable methods during the life of the Agreement to furnish continuous protection to the work, and the equipment, materials, papers, documents, plans, studies and/or other components thereof to prevent losses or damages, and shall be responsible for all such damages, to persons or property, until acceptance of the work by City, except such losses or damages as may be caused by City's own negligence. Contract Services Agreement with W illdan Financial Services 1 Community Facilities Districts 2005-01 and 2007-1 Administration Services ORIGINAL BID July 1,2011 (for Fiscal Year 2011/2012) AND/OR AGREEMENT 1.7 Further Responsibilities of Parties. Both parties agree to use reasonable care and diligence to perform their respective obligations under this Agreement. Both parties agree to act in good faith to execute all instruments, prepare all documents and take all actions as may be reasonably necessary to carry out the purposes of this Agreement. Unless hereafter specified, neither party shall be responsible for the service of the other. 1.8 Additional Services. City shall have the right at any time during the performance of the services, without invalidating this Agreement, to order extra work beyond that specified in the Scope of Services or make changes by altering, adding to or deducting from said work. No such extra work may be undertaken unless a written order is first given by the Contract Officer to the Contractor, incorporating therein any adjustment in (i) the Contract Sum, and/or (ii) the time to perform this Agreement, which said adjustments are subject to the written approval of the Contractor. Any increase in compensation of up to five percent (5%) of the Contract Sum or$25,000; whichever is less, or in the time to perform of up to one hundred eighty (180) days may be approved by the Contract Officer. Any greater increases, taken either separately or cumulatively must be approved by the City Council. It is expressly understood by Contractor that the provisions of this Section shall not apply to services specifically set forth in the Scope of Services or reasonably contemplated therein. Contractor hereby acknowledges that it accepts the risk that the services to be provided pursuant to the Scope of Services may be more costly or time consuming than Contractor anticipates and that Contractor shall not be entitled to additional compensation therefore. 1.9 Special Reauirements. Additional terms and conditions of this Agreement, if any, which are made a part hereof are set forth in the Special Requirements attached hereto as Exhibit B and incorporated herein by this reference. In the event of a conflict between the provisions of Exhibit B and any other provisions of this Agreement,the provisions in Exhibit B shall govern. 2.0 COMPENSATION 2.1 Contract Sum. For the services rendered pursuant to this Agreement, the Contractor shall be compensated in accordance with the Schedule of Compensation attached hereto as Exhibit C and incorporated herein by this reference, but not exceeding the maximum contract amount of Fifteen Thousand Dollars ($15,000.00) (herein Contract Sum), except as provided in Section 1.8. The method of compensation may include (i) a lump sum payment upon completion, (ii) payment in accordance with the percentage of completion of the services, (iii) payment for time and materials based upon the Contractor's rates as specified in the Schedule of Compensation, but not exceeding the Contract Sum or (iv) such other methods as may be specified in the Schedule of Compensation. Compensation may include reimbursement for actual and necessary expenditures for reproduction costs, telephone expense, transportation expense approved by the Contract Officer in advance, and no other expenses and only if specified in the Schedule of Compensation. The Contract Sum shall include the attendance of Contractor at all project meetings as set forth in Exhibit C; Contractor shall not be entitled to any additional compensation for attending said meetings. 2.2 Method of Payment. Provided that Contractor is not in default under the terms of this Agreement, in any month in which Contractor wishes to receive payment, no later than the tenth (10ih) day of such month, Contractor shall submit to the City in the form approved by the City's Director of Finance, an invoice for services rendered prior to the date of the invoice. City shall pay Contractor for all expenses stated thereon, which are approved by City pursuant to this Agreement no later than the last working day of the month. 3.0 PERFORMANCE SCHEDULE 3.1 Time of Essence. Time is of the essence in the performance of this Agreement. Contract Services Agreement with Willdan Financial Services 2 Community Facilities Districts 2005-01 and 2007-1 Administration Services July 1,2011 (for Fiscal Year 2011/2012) 3.2 Schedule of Performance. Contractor shall commence the services pursuant to this Agreement upon receipt of a written notice to proceed and shall perform all services within the time period(s) established in the "Schedule of Performance" attached hereto as Exhibit "D," if any, and incorporated herein by this reference. When requested by the Contractor, extensions to the time period(s) specified in the Schedule of Performance may be approved in writing by the Contract Officer, but not exceeding one hundred eighty (180) days cumulatively. 3.3 Force Maieure. The time period(s) specified in the Schedule of Performance for performance of the services rendered pursuant to this Agreement shall be extended because of any delays due to unforeseeable causes beyond the control and without the fault or negligence of the Contractor, including, but not restricted to, acts of God or of the public enemy, unusually severe weather, fires, earthquakes, floods, epidemics, quarantine restrictions, riots, strikes, freight embargoes, wars, litigation, and/or acts of any governmental agency, including the City, if the Contractor shall within ten (10) days of the commencement of such delay notify the Contract Officer in writing of the causes of the delay. The Contract Officer shall ascertain the facts and the extent of delay, and extend the time for performing the services for the period of the enforced delay when and if in the judgment of the Contract Officer such delay is justified. The Contract Officer's determination shall be final and conclusive upon the parties to this Agreement. In no event shall Contractor be entitled to recover damages against the City for any delay in the performance of this Agreement, however caused, Contractor's sole remedy being extension of the Agreement pursuant to this Section. 3.4 Term. Unless earlier terminated in accordance with Sections 7.7 and 7.8 of this Agreement, this Agreement shall continue in full force and effect until completion of the services, but not exceeding one (1) year from the date hereof, except as otherwise provided in the Schedule of Performance (Exhibit"D"). 4.0 COORDINATION OF WORK 4.1 Representative of Contractor. The following principal of Contractor is hereby designated as being the principal and representative of Contractor authorized to act in its behalf with respect to the work specified herein and make all decisions in connection therewith: Gladys Medina, Principal-in-Charge It is expressly understood that the experience, knowledge, capability and reputation of the foregoing principal were a substantial inducement for City to enter into this Agreement. Therefore, the foregoing principal shall be responsible during the term of this Agreement for directing all activities of Contractor and devoting sufficient time to personally supervise the services hereunder. For purposes of this Agreement, the foregoing principal may not be replaced, nor may their responsibilities be substantially reduced by Contractor without the express written approval of City. 4.2 Contract Officer. The Contract Officer shall be such person as may be designated by the City Manager of City. It shall be the Contractor's responsibility to assure that the Contract Officer is kept informed of the progress of the performance of the services and the Contractor shall refer any decisions, which must be made by City to the Contract Officer. Unless otherwise specified herein, any approval of City required hereunder shall mean the approval of the Contract Officer. The Contract Officer shall have authority to sign all documents on behalf of the City required hereunder to carry out the terms of this Agreement. Contract Services Agreement with Willdan Financial Services 3 Community Facilities Districts 2005-01 and 2007-1 Administration Services July 1,2011 (for Fiscal Year 2011/2012) 4.3 Prohibition Against Subcontracting or Assignment. The experience, knowledge, capability, and reputation of Contractor, its principals and employees were a substantial inducement for the City to enter into this Agreement. Therefore, Contractor shall not contract with any other entity to perform in whole or in part the services required hereunder without the express written approval of the City. In addition, neither this Agreement nor any interest herein may be transferred, assigned, conveyed, hypothecated or encumbered voluntarily or by operation of law, whether for the benefit of creditors or otherwise, without the prior written approval of City. Transfers restricted hereunder shall include the transfer to any person or group of persons acting in concert of more than twenty-five percent (25%) of the present ownership and/or control of Contractor, taking all transfers into account on a cumulative basis. In the event of any such unapproved transfer, including any bankruptcy proceeding, this Agreement shall be void. No approved transfer shall release the Contractor or any surety of Contractor of any liability hereunder without the express consent of City. The City's policy is to encourage the awarding of subcontracts to persons or entities with offices located within the jurisdictional boundaries of the City of Palm Springs and, if none are available, to persons or entities with offices located in the Coachella Valley ("Local Subcontractors"). Contractor hereby agrees to use good faith efforts to award subcontracts to Local Subcontractors, if Local Subcontractors are qualified to perform the work required. In requesting for the City to consent to a subcontract with a person or entity that is not a Local Subcontractor, the Contractor shall submit evidence to the City that such good faith efforts have been made or that no Local Subcontractors are qualified to perform the work. Said good faith efforts may be evidenced by placing advertisements inviting proposals or by sending requests for proposals to selected Local Subcontractors. The City may consider Contractor's efforts in determining whether it will consent to a particular subcontractor. Contractor shall keep evidence of such good faith efforts and copies of all contracts and subcontracts hereunder for the period specified in Section 6.2. 4.4 Independent Contractor. Neither the City nor any of its employees shall have any control over the manner, mode or means by which Contractor, its agents or employees, perform the services required herein, except as otherwise set forth herein. City shall have no voice in the selection, discharge, supervision, or control of Contractor's employees, servants, representatives, or agents, or in fixing their number, compensation, or hours of service. Contractor shall perform all services required herein as an independent contractor of City and shall remain at all times as to City a wholly independent contractor with only such obligations as are consistent with that role. Contractor shall not at any time or in any manner represent that it or any of its agents or employees are agents or employees of City. City shall not in any way or for any purpose become or be deemed to be a partner of Contractor in its business or otherwise or a joint venturer or a member of any joint enterprise with Contractor. 5.0 INSURANCE, INDEMNIFICATION AND BONDS 5.1 Insurance. The Contractor shall procure and maintain, at its sole cost and expense, in a form and content satisfactory to City, during the entire term of this Agreement including any extension thereof, the following policies of insurance: (a) Commercial General Liability Insurance. A policy of commercial general liability insurance written on a per occurrence basis with a combined single limit of at least $1,000,000 bodily injury and property damage including coverages for contractual liability, personal injury, independent contractors, broad form property damage, products and completed operations. The Commercial General Liability Policy shall name the City of Palm Springs as additional insured in accordance with standard ISO additional insured endorsement form CG2010 (1185)or equivalent language. (b) Worker's Compensation Insurance. A policy of worker's compensation insurance in an amount which fully complies with the statutory requirements of the State of California and which includes$1,000,000 employer's liability. Contract Services Agreement with Willdan Financial Services 4 Community Facilities Districts 2005-01 and 2007-1 Administration Services July 1,2011 (for Fiscal Year 2011/2012) (c) Business Automobile Insurance. A policy of business automobile liability insurance written on a per occurrence basis with a single limit liability in the amount of $1,000,000 bodily and property damage. Said policy shall include coverage for owned, non-owned, leased, and hired cars. (d) Additional Insurance. Additional limits and coverages, which may include professional liability insurance,will be specified in"Exhibit B." All of the above policies of insurance shall be primary insurance and issued by companies whose rating satisfies the requirements in Section 5.4 of this agreement. The insurer shall waive all rights of subrogation and contribution it may have against the City, its officers, employees and agents, and their respective insurers. In the event any of said policies of insurance are canceled, the Contractor shall, prior to the cancellation date, submit new evidence of insurance in conformance with this Section 5.1 to the Contract Officer. No work or services under this Agreement shall commence until the Contractor has provided the City with Certificates of Insurance, endorsements or appropriate insurance binders evidencing the above insurance coverages and said Certificates of Insurance, endorsements, or binders are approved by the City. The contractor agrees that the provisions of this Section 5.1 shall not be construed as limiting in any way the extent to which the Contractor may be held responsible for the payment of damages to any persons or property resulting from the Contractor's activities or the activities of any person or person for which the Contractor is otherwise responsible. In the event the Contractor subcontracts any portion of the work in compliance with Section 4.3 of this Agreement the contract between the Contractor and such subcontractor shall require the subcontractor to maintain the same polices of insurance that the Contractor is required to maintain pursuant to this Section. 5.2 Indemnification. Contractor agrees to indemnify the City, its officers, agents and employees against, and will hold and save them, and each of them, harmless from any and all actions, suits, claims, damages, losses, costs, penalties, obligations, errors, omissions or liabilities (herein "claims or liabilities") resulting from injuries to persons or damages to property that may be asserted or claimed by any person, firm or entity arising out of or in connection with the negligent performance of the work, operations or activities of Contractor, its agents, employees, subcontractors, or invitees, provided for herein, or arising from the negligent acts or omissions of Contractor hereunder, or arising from Contractor's negligent performance of or failure to perform any term, provision, covenant or condition of this Agreement, whether or not there is concurrent passive or active negligence on the part of the City, its officers, agents or employees but excluding such claims or liabilities arising from the sole negligence or willful misconduct of the City, its officers, agents or employees, who are directly responsible to the City, and in connection therewith: (a) Contractor will defend any action or actions filed in connection with any of said claims or liabilities and will pay all costs and expenses, including legal costs and attorneys' fees incurred in connection therewith that may be asserted or claimed by any person, firm, or entity to the extent caused by the negligent activities of Contractor its agents or employees hereunder, excepting only liabilities due to the sole active negligence or willful misconduct of the CITY, its agents or employees; (b) Contractor will promptly pay any judgment rendered against the City, its officers, agents or employees for any such claims or liabilities arising out of or in connection with the negligent performance of or failure to perform such work, operations or activities of Contractor hereunder; and Contractor agrees to save and hold the City, its officers, agents, and employees harmless therefrom; Contract Services Agreement with Willdan Financial Services 5 Community Facilities Districts 2005-01 and 2007-1 Administration Services July 1,2011 (for Fiscal Year 2011/2012) (c) In the event the City, its officers, agents or employees are made a party to any action or proceeding filed or prosecuted against Contractor for such damages or other claims arising out of or in connection with the negligent performance of or failure to perform the work, operation or activities of Contractor hereunder, Contractor agrees to pay to the City, its officers, agents or employees, any and all costs and expenses incurred by the City, its officers, agents or employees in such action or proceeding, including but not limited to, legal costs and attorneys' fees. 5.3 Sufficiency of Insurer or Surety. Insurance or bonds required by this Agreement shall be satisfactory only if issued by companies qualified to do business in California, rated "A" or better in the most recent edition of Best's Key Rating Guide or in the Federal Register, unless such requirements are waived by the City Manager or designee of the City Manager due to unique circumstances. In the event the City Manager determines that the work or services to be performed under this Agreement create an increased or decreased risk of loss to the City, the Contractor agrees that the minimum limits of the insurance policies and the performance bond required by this Section 5 may be changed accordingly upon receipt of written notice from the City Manager or designee; provided that the Contractor shall have the right to appeal a determination of increased coverage by the City Manager to the City Council of City within ten (10) days of receipt of notice from the City Manager. 6.0 REPORTS AND RECORDS 6.1 Reports. Contractor shall periodically prepare and submit to the Contract Officer such reports concerning the performance of the services required by this Agreement as the Contract Officer shall require. Contractor hereby acknowledges that the City is greatly concerned about the cost of work and services to be performed pursuant to this Agreement. For this reason, Contractor agrees that if Contractor becomes aware of any facts, circumstances, techniques, or events that may or will materially increase or decrease the cost of the work or services contemplated herein or, if Contractor is providing design services, the cost of the project being designed, Contractor shall promptly notify the Contract Officer of said fact, circumstance, technique or event and the estimated increased or decreased cost related thereto and, if Contractor is providing design services, the estimated increased or decreased cost estimate for the project being designed. 6.2 Records. Contractor shall keep, and require subcontractors to keep, such books and records as shall be necessary to perform the services required by this Agreement and enable the Contract Officer to evaluate the performance of such services. The Contract Officer shall have full and free access to such books and records at all times during normal business hours of City, including the right to inspect, copy, audit and make records and transcripts from such records. Such records shall be maintained for a period of three (3) years following completion of the services hereunder, and the City shall have access to such records in the event any audit is required. 6.3 Ownership of Documents. All drawings, specifications, reports, records, documents and other materials prepared by Contractor, its employees, subcontractors and agents, solely in the performance of this Agreement shall be the property of City and shall be delivered to City upon request of the Contract Officer or upon the termination of this Agreement. Contractor shall have no claim for further employment or additional compensation as a result of the exercise by City of its full rights of ownership of the documents and materials hereunder. Any use of such completed documents for other projects and/or use of uncompleted documents without specific written authorization by the Contractor will be at the City's sole risk and without liability to Contractor, and the City shall indemnify the Contractor for all damages resulting therefrom. Contractor may retain copies of such documents for its own use. Contractor shall have an unrestricted right to use the concepts embodied therein. All subcontractors shall provide for assignment to City any documents or materials prepared by them, and in the event Contractor fails to secure such assignment, Contractor shall indemnify City for all damages resulting therefrom. Contract Services Agreement with W illdan Financial Services 6 Community Facilities Districts 2005-01 and 2007-1 Administration Services July 1,2011 (for Fiscal Year 2011/2012) 6.4 Release of Documents. The drawings, specifications, reports, records, documents and other materials prepared by Contractor in the performance of services under this Agreement shall not be released publicly without the prior written approval of the Contract Officer. 7.0 ENFORCEMENT OF AGREEMENT 7.1 California Law. This Agreement shall be construed and interpreted both as to validity and to performance of the parties in accordance with the laws of the State of California. Legal actions concerning any dispute, claim or matter arising out of or in relation to this Agreement shall be instituted in the Superior Court of the County of Riverside, State of California, or any other appropriate court in such county. Contractor covenants and agrees to submit to the personal jurisdiction of such court in the event of such action. 7.2 Dis utes. In the event of any dispute arising under this Agreement, the injured party shall notify the injuring party, in writing, of its contentions by submitting a claim therefor.The injured party shall continue performing its obligations hereunder so long as the injuring party commences to cure such default within ten (10) days of service of such notice and completes the cure of such default within forty-five (45) days after service of the notice, or such longer period as may be permitted by the injured party; provided that if the default is an immediate danger to the health, safety and general welfare, such immediate action may be necessary. Compliance with the provisions of this Section shall be a condition precedent to termination of this Agreement for cause and to any legal action, and such compliance shall not be a waiver of any party's right to take legal action in the event that the dispute is not cured, provided that nothing herein shall limit City's or the Contractor's right to terminate this Agreement without cause pursuant to Section 7.8. 7.3 Retention of Funds. Contractor hereby authorizes City to deduct from any amount payable to Contractor(whether or not arising out of this Agreement) (i) any amounts the payment of which may be in dispute hereunder or which are necessary to compensate City for any losses, costs, liabilities, or damages suffered by City, and (ii) all amounts for which City may be liable to third parties, by reason of Contractor's acts or omissions in performing or failing to perform Contractor's obligation under this Agreement. In the event that any claim is made by a third party, the amount or validity of which is disputed by Contractor, or any indebtedness shall exist which shall appear to be the basis for a claim of lien, City may withhold from any payment due, without liability for interest because of such withholding, an amount sufficient to cover such claim. The failure of City to exercise such right to deduct or to withhold shall not, however, affect the obligations of the Contractor to insure, indemnify, and protect City as elsewhere provided herein. 7.4 Waiver. No delay or omission in the exercise of any right or remedy by a non- defaulting party on any default shall impair such right or remedy or be construed as a waiver. A party's consent to or approval of any act by the other party requiring the party's consent or approval shall not be deemed to waive or render unnecessary the other parry's consent to or approval of any subsequent act. Any waiver by either parry of any default must be in writing and shall not be a waiver of any other default concerning the same or any other provision of this Agreement. 7.5 Rights and Remedies are Cumulative. Except with respect to rights and remedies expressly declared to be exclusive in this Agreement, the rights and remedies of the parties are cumulative and the exercise by either party of one or more of such rights or remedies shall not preclude the exercise by it, at the same or different times, of any other rights or remedies for the same default or any other default by the other party. 7.6 Legal Action. In addition to any other rights or remedies, either party may take legal action, in law or in equity, to cure, correct, or remedy any default, to recover damages for any default, to compel specific performance of this Agreement, to obtain declaratory or injunctive relief, or to obtain any other remedy consistent with the purposes of this Agreement. Contract Services Agreement with W illdan Financial Services 7 Community Facilities Districts 2005-01 and 2007-1 Administration Services July 1,2011 (for Fiscal Year 2011/2012) 7.7 Termination Prior to Expiration Of Term. This Section shall govern any termination of this Agreement except as specifically provided in the following Section for termination for cause. The City reserves the right to terminate this Agreement at any time, with or without cause, upon ten (10) days written notice to Contractor, except that where termination is due to the fault of the Contractor, the period of notice may be such shorter time as may be determined by the Contract Officer. In addition, the Contractor reserves the right to terminate this Agreement at any time, with or without cause, upon thirty (30) days' written notice to City, except that where termination is due to the fault of the City, the period of notice may be such shorter time as the Contractor may determine. Upon receipt of any notice of termination, Contractor shall immediately cease all services hereunder except as may be specifically approved by the Contract Officer. Except where the Contractor has initiated termination, the Contractor shall be entitled to compensation for all services rendered prior to the effective date of the notice of termination and for any services authorized by the Contract Officer thereafter in accordance with the Schedule of Compensation or as may be approved by the Contract Officer, except as provided in Section 7.3. In the event the Contractor has initiated termination, the Contractor shall be entitled to compensation only for the reasonable value of the work product actually produced hereunder. In the event of termination without cause pursuant to this Section, the terminating party need not provide the non-terminating party with the opportunity to cure pursuant to Section 7.2. 7.8 Termination for Default of Contractor. If termination is due to the failure of the Contractor to fulfill its obligations under this Agreement, City may, after compliance with the provisions of Section 7.2, take over the work and prosecute the same to completion by contract or otherwise, and the Contractor shall be liable to the extent that the total cost for completion of the services required hereunder exceeds the compensation herein stipulated (provided that the City shall use reasonable efforts to mitigate such damages), and City may withhold any payments to the Contractor for the purpose of set-off or partial payment of the amounts owed the City as previously stated. 7.9 Attorneys' Fees. If either party to this Agreement is required to initiate or defend or made a parry to any action or proceeding in any way connected with this Agreement, the prevailing party in such action or proceeding, in addition to any other relief which may be granted, whether legal or equitable, shall be entitled to reasonable attorney's fees. Attorney's fees shall include attorney's fees on any appeal, and in addition a party entitled to attorney's fees shall be entitled to all other reasonable costs for investigating such action, taking depositions and discovery and all other necessary costs the court allows which are incurred in such litigation. All such fees shall be deemed to have accrued on commencement of such action and shall be enforceable whether or not such action is prosecuted to judgment. 8.0 CITY OFFICERS AND EMPLOYEES: NON-DISCRIMINATION 8.1 Non-liability of City Officers and Employees. No officer or employee of the City shall be personally liable to the Contractor, or any successor in interest, in the event of any default or breach by the City or for any amount which may become due to the Contractor or to its successor, or for breach of any obligation of the terms of this Agreement. 8.2 Conflict of Interest. No officer or employee of the City shall have any financial interest, direct or indirect, in this Agreement nor shall any such officer or employee participate in any decision relating to the Agreement which effects his financial interest or the financial interest of any corporation, partnership or association in which he is, directly or indirectly, interested, in violation of any State statute or regulation. The Contractor warrants that it has not paid or given and will not pay or give any third party any money or other consideration for obtaining this Agreement. Contract Services Agreement with Willdan Financial Services 8 Community Facilities Districts 2005-01 and 2007-1 Administration Services July 1,2011 (for Fiscal Year 2011/2012) 8.3 Covenant Against Discrimination. Contractor covenants that, by and for itself, its heirs, executors, assigns, and all persons claiming under or through them, that there shall be no discrimination against or segregation of, any person or group of persons on account of race, color, creed, religion, sex, marital status, national origin, or ancestry in the performance of this Agreement. Contractor shall take affirmative action to insure that applicants are employed and that employees are treated during employment without regard to their race, color, creed, religion, sex, marital status, national origin, or ancestry. 9.0 MISCELLANEOUS PROVISIONS 9.1 Notice. Any notice, demand, request, document, consent, approval, or communication either party desires or is required to give to the other party or any other person shall be in writing and either served personally or sent by prepaid, first-class mail, in the case of the City, to the City Manager and to the attention of the Contract Officer, CITY OF PALM SPRINGS, P.O. Box 2743, Palm Springs, California 92263. Wildan Financial Services, Attn: Mark J. Risco, 27368 Via Industria, Ste 110, Temecula, CA 92590. Either party may change its address by notifying the other party of the change of address in writing. Notice shall be deemed communicated at the time personally delivered or in seventy-two (72) hours from the time of mailing if mailed as provided in this Section. 9.2 Interpretation. The terms of this Agreement shall be construed in accordance with the meaning of the language used and shalt not be construed for or against either party by reason of the authorship of this Agreement or any other rule of construction which might otherwise apply. 9.3 Integration: Amendment. It is understood that there are no oral agreements between the parties hereto affecting this Agreement and this Agreement supersedes and cancels any and all previous negotiations, arrangements, agreements and understandings, if any, between the parties, and none shall be used to interpret this Agreement. This Agreement may be amended at any time by the mutual consent of the parties by an instrument in writing. 9.4 Severability. In the event that anyone or more of the phrases, sentences, clauses, paragraphs, or sections contained in this Agreement shall be declared invalid or unenforceable by a valid judgment or decree of a court of competent jurisdiction, such invalidity or unenforoeability shall not affect any of the remaining phrases, sentences, clauses, paragraphs, or sections of this Agreement which are hereby declared as severable and shall be interpreted to carry out the intent of the parties hereunder unless the invalid provision is so material that its invalidity deprives either party of the basic benefit of their bargain or renders this Agreement meaningless. 9.5 Corporate Authority. The persons executing this Agreement on behalf of the parties hereto warrant that (i) such party is duly organized and existing, (ii) they are duly authorized to execute and deliver this Agreement on behalf of said party, (iii) by so executing this Agreement, such party is formally bound to the provisions of this Agreement, and (iv)the entering into this Agreement does not violate any provision of any other Agreement to which said party is bound. [SIGNATURE BLOCK ON NEXT PAGE) Contract Services Agreement with W illdan Financial Services 9 Community Facilities Districts 2005-01 and 2007-1 Administration Services July 1,2011 (for Fiscal Year 2011/2012) IN WITNESS WHEREOF, the parties have executed and entered into this Agreement as of the date first written above CITY OF PALM SPRINGS ATTEST: A Municipal Corporation B : City Clerk City Manager �/ PPROVED AS TO FORM: �r' By�/�1 APPROVED BY CITY MANAGER rCity Attorney nlf �I�I00o A5bY1 CONTRACTOR: Ch ndiA _Partnership X Corporation By: By: J / t Name: Mark J. Risco Name: Roy Gill Title: Senior Vice President Title: Corporate Secretary (This Agreement must be signed in the above space by (This Agreement must be signed in the above space by one of the following: Chairman of the Board, President,or one of the following: Secretary, Chief Financial Officer,or any Vice President.) any Assistant Treasurer.) State of California State of California County of Riverside County of Orange On 617/11, before me, Rebekah Smith, Notary Public On_before me, Notary Public, personally appeared Mark J. Risco personally appeared Roy Gill who proved to me on the basis of satisfactory evidence to who proved to me on the basis of satisfactory evidence to be the person(&) whose name(&) is/mra subscribed to the be the person(&) whose name(s) is/are subscribed to the within instrument and acknowledged to me that within instrument and acknowledged to me that he/sheAHey executed the same in his/herAheir authorized he/sheAkey executed the same in hW49 A+teir authorized capacity(ies), and that by hislhw4hek signature(&) on the capacity(ies), and that by his/herAhek signature(s) on the instrument the person(&), or the entity upon behalf of instrument the person(&), or the entity upon behalf of which the person(&)acted,executed the instrument. which the person(s)acted,executed the instrument. I certify under PENALTY OF PERJURY, under the laws of I certify under PENALTY OF PERJURY, under the laws of the State of California,that the foregoing paragraph is true the State of California,that the foregoing paragraph is true and correct. and correct. WITNESS my hand and official seal. WITNESS my hand and official seal. Notary Signature S Notary Signature: Notary Seal: Notary Seal: INfYN1tl6800040N���NNMN�N�= CHRIST NE L.HAIlVBS D REBEKAH LEE SMITH Q COMM#1791419 m ComnriS3fon#E 1912405 W NO?ARV PUBLIC-OALIFOflNIA Notary Public-California = Q s a tzpin;s Feb.ttb 2012z Riversi#e County Cann.EXPifes Nov 7 2014 Contract Services Agreement with Willdan Financial Services 10 Community Facilities Districts 2005-01 and 2007-1 Administration Services July 1,2011 (for Fiscal Year 2011/2012) EXHIBIT "A" SCOPE OF WORK 004 District Administration The following is our proposed scope of services for the City of Palm Springs' Community Facilities District (CFD) administration. All costs associated with CFD annual administration are fully recoverable, either through the special tax levy or payment by requestor for special services. W illdan will: 1. Maintain and periodically update an electronic database containing parcel basis data and annual special tax levy amounts by Assessor's Parcel Number. 2. Prepare an annual special tax report.This report will include: • The identification of CFD administrative cost items eligible for recovery by the City; • Review of fund balances to identify any surplus funds; • Delinquency summaries; and • A cover letter to the report shall provide related recommendations or issues, if any. The cover letter is not intended to be a component of the report. 3. Annually calculate and apportion the special taxes, as specified in the Rate and Method of Apportionment of Special Tax. 4. Prepare, if requested, an annual resolution that establishes the budget for the fiscal year and application of the special tax to be submitted to the County, including the special tax summary for the fiscal year. 5. Provide special tax levies for each parcel by Assessor's Parcel Number to the County of Riverside Auditor/Controller's Office in the media, format, and configuration required by the County for placement on the annual property tax roll. 6. Research parcel exceptions provided by the County and, if possible, resubmit installment amounts that are unapplied. Willdan will, on behalf of the City of Palm Springs, manually invoice special tax installments that cannot be collected on the County property tax roll. 7. Provide a toll-free number to field inquiries from City staff, property owners, and other interested parties regarding special tax installments and related information. 8. Prepare an Annual Report summarizing the fiscal year. This report shall include: • Fiscal year summary; • Charge Detail Report, and • Delinquency summaries; • A cover letter to the report shall provide related recommendations or issues, if any. • Budget worksheet; This cover letter is not intended to be a component of the report. • Handbill summary; Contract Services Agreement with W illdan Financial Services 11 Community Facilities Districts 2005-01 and 2007-1 Administration Services July 1,2011 (for Fiscal Year2011/2012) 9. Monitor delinquencies each February and May, and submit periodic reports to the City of Palm Springs. 10. Assist the City, as requested, with the filing of an annual report with the Council, as required by the California Government Code, Section 50075.3 (a) and (b), as amended. 11. Prepare"Notice of Special Tax"as required by the California Government Code, Sections 53340.2(b) and 53341.5, as amended. The fee for this service is $15 per notice and is to be paid by the requestor. Willdan will rely on being able to obtain the following information from the City of Palm Springs: • Assist Willdan in obtaining parcel information. Although Willdan will annually research information regarding land subdivision and issuance of building permits (as required by the City of Palm Springs), the City's assistance may still be required; • Information regarding collections, assessments, district fund balances, and payments received by the City; • The budget summary for the district to be incorporated into the annual resolution or district report establishing the budget; and • Information pertaining to annexations including, but not limited to, boundary maps, electronic parcel listings, development plans, and tentative maps. The City of Palm Springs acknowledges that Willdan shall be relying upon the accuracy of the information provided by the City or their designees and that Willdan shall not be liable for any inaccuracies contained therein. CONTRACTOR'S QUALIFICATIONS Willdan is one of the largest public-sector financial consulting firms in the United States with corporate headquarters in California and regional offices throughout the country. Since 1988, we have helped over 800 public agencies and nonprofit organizations successfully address a broad range of financial challenges. Willdan assists local agencies with arbitrage rebate, municipal disclosure, and special district administration. The firm currently has a staff of over 60 dedicated professionals, with the range of expertise necessary to provide high-quality service to all our clients. Contract Services Agreement with Willdan Financial Services 12 Community Facilities Districts 2005-01 and 2007-1 Administration Services July 1,2011 (for Fiscal Year 2011/2012) KIM o - • Contractor proposes to assign the following key staff in the performance of this project: Ms. Gladys Medina will serve as the principal-in-charge for all special district administration services. She is presently group manager for the entire District Administration Services group ("DAS") and has been with Willdan for over ten years. Ms. Medina has years of experience acting as manager on a vast number of projects for Willdan. In fact, she has been responsible for the administration of Local Improvement Districts, Landscaping and Lighting Districts, and Community Facilities Districts, as well as standby charges, water availability, and sewer/ refuse programs. Her technical expertise is invaluable to clients and analysts alike; and her proficiency in techniques involving, administration, analysis for bond refunding purposes, apportionment of assessment liens, and delinquency management is substantial. As such, she will provide her expertise to ensure that the project proceeds according to schedule and is managed in line with the City's expectations. Ms. Medina is affiliated with such organizations as California Society of Municipal Finance Officers (CSMFO), and the Municipal Management Association of Southern California(MMASC). Ms. Medina holds a Masters of Business Administration from the University of Redlands; plus a Bachelor of Science in Business Administration from San Diego State University, with an emphasis in Accounting. Ms.Josephine Perez-Moses is a project manager of the Inland Empire region of the DAS group. She has been with Willdan for over nine years and has experience in the maintenance of special district databases, preparation of annual special taxes, calculation of special tax prepayments, district analysis for refunding purposes, preparation of bond calls, balloting and noticing, as well as the preparation of annual Engineer's Reports. She is responsible for overseeing five analysts in administering Mello-Roos Community Facilities Districts, 1972 Act Landscape and Lighting Districts and 1915 Act Local Improvement Districts in Southern California. Ms. Perez-Moses and her team provide annual levy, bond fund administration, payoff computations, and delinquency management for 328 districts involving over 620,000 parcels. Ms. Perez-Moses is affiliated with such organizations as CSMFO and the MMASC. Ms. Perez-Moses holds a Bachelor of Science in Mathematical Sciences from the University of California at Santa Barbara. Contract Services Agreement with Willdan Financial Services 13 Community Facilities Districts 2005-01 and 2007-1 Administration Services July 1,2011 (for Fiscal Year 2011/2012) EXHIBIT "B" SPECIAL REQUIREMENTS 1. Section 5.2(a) is hereby modified to read as follows: (a) Contractor will defend any action or actions filed in connection with any of said claims or liabilities and will pay all costs and expenses, including legal costs and attorneys' fees incurred in connection therewith that may be asserted or claimed by any person, firm, or entity to the extent caused by the negligent activities of Contractor, its agents or employees hereunder, excepting only liabilities due to the active negligence or willful misconduct of the CITY, its agents or employees; 2. Except as expressly provided herein, all other terms and conditions of the Agreement shall remain in full force and effect. Contract Services Agreement with Willdan Financial Services 14 Community Facilities Districts 2005-01 and 2007-1 Administration Services July 1,2011 (for Fiscal Year 2011/2012) EXHIBIT "C" SCHEDULE OF COMPENSATION DistrictCommunit Facilities The fees below reflect the completion of the tasks outlined in the scope of services. These fees and rates are subject to increase, which will not exceed the most recent annual change in the Consumer Price Index (CPI) within the applicable areas, as calculated by the United States Department of Labor. District Community Facilities $ 4,000 (Base Fee) District 2005-1 (') 1.50 (Per Parcel) Community Facilities $ 2,000 (Base Fee) District 2007-1 (2) 1.50 (Per Parcel) The total not-to-exceed price to complete this project is fifteen thousand dollars ($15,000) (hereinafter "Contract Sum"). This price includes all direct expenses required to complete the project. In no event shall Contractor's billing exceed the Contract Sum without prior written authorization by the City. The above amount reflects the base fee for fiscal year 2006/2007, with the first CPI increase effective July 1, 2007. (2) The above amount reflects the base fee for fiscal year 2009/2010, with the first CPI increase effective July 1, 2009. R010104irs0blpe - Willdan will be reimbursed for out-of-pocket expenses. Examples of reimbursable expenses include, but are not limited to: postage, travel expenses, mileage (currently 510 per mile), maps, electronic data provided from the County and/or other applicable resources, and copying (currently 62 per copy). Any additional expense for reports or from outside services will be billed to the City. Charges for meeting and consulting with counsel, the City, or other parties regarding services not listed in the scope of work above will be at our then-current hourly rates (see the "Additional Services" section below). In the event that a thins party requests any documents from Wilidan, Willdan may charge such third party for providing such documents in accordance with Wilidan's applicable rate schedule. . . Additional services may be authorized by the City and will be billed at our then-current hourly consulting rates below: Title Hourly Rate Group Manager $ 210 Principal Consultant 200 Senior Project Manager 165 Project Manager 145 Senior Analyst 120 Analyst 100 Analyst Assistant 75 Property Owner Services Representative 55 Support Staff 50 Contract Services Agreement with Willdan Financial Services 15 Community Facilities Districts 2005-01 and 2007-1 Administration Services July 1,2011 (for Fiscal Year 2011/2012) EXHIBIT "D" SCHEDULE OF PERFORMANCE JULY 1, 2011 (FOR FISCAL YEAR 2011/2012) Time is of the essence of this agreement. CONTRACTOR shall perform all services hereunder as expeditiously as is consistent with professional skill and care, as well as the orderly progress of the Project work so as not to be the cause, in whole or in part, of delays in the completion of the Project or in the achievement of any Project milestones, as provided herein. Specifically, CONTRACTOR shall perform its Services so as to allow for the full and adequate completion of the Project within three hundred and sixty-five (365) days of receipt of a notice to proceed. If at any time it appears that the project cannot be completed by the date specified, CONTRACTOR shall notify CITY of that fact and provide an estimate of the time when the project will be completed. If CONTRACTOR has been the sole source of delay, and if completion of the project would be expedited by use of other or additional consulting services, CITY may use the retained amounts for the purpose and shall be relieved of paying such retention to CONTRACTOR. If the CONTRACTOR's work is not satisfactory, CITY has the right to take appropriate action, including but not limited to: (1) meeting with the CONTRACTOR to review the quality of the work and resolve matters of concern; (2) requiring the CONTRACTOR to perform the work at no additional fee until it is satisfactory; (3) suspending the delivery of further work to the CONTRACTOR for an indefinite time; (4) withholding payment; or (5) terminating the Agreement as set forth in Section 7.8. Contract Services Agreement with Willdan Financial Services 16 Community Facilities Districts 2005-01 and 2007-1 Administration Services July 1,2011 (for Fiscal Year 2011/2012) CITY OF PALM SPRINGS CONTRACT SERVICE AGREEMENT DISTRICT ADMINISTRATION SERVICES THIS CONTRACT SERVICES AGREEMENT (herein "Agreement") is made and entered into this ' Iay of ft\(6V2010 (for fiscal year 2010/2011), by and between the CITY OF PALM SPRINGS, a municipal corporation, (herein "City') and WILLDAN FINANCIAL SERVICES ("WILLDAN") (hereon "Contractor"). The term Contractor includes professionals performing in a consulting capacity. The parties hereto agree as follows: 1.0 SERVICES OF CONTRACTOR 1.1 Scope of Services. In compliance with all terms and conditions of this Agreement, the Contractor shall provide those services specified in the "Scope of Services" attached hereto as Exhibit "A" and incorporated herein by this reference, which services may be referred to herein as the "services" or"work" hereunder. As a material Inducement to the City entering into this Agreement, Contractor represents and warrants that Contractor Is a provider of professional services and Contractor is experienced in performing the work and services contemplated herein and, in light of such status and experience, Contractor covenants that it shall follow highest professional standards in performing the work and services required hereunder and that all materials will be of good quality, fit for the purpose intended. For purposes of this Agreement, the phrase "highest professional standards" shall mean those standards of practice ordinarily practiced by professionals in Contractor's profession. 1.2 Contractor's Proposal. The Scope of Service shall include the Contractor's proposal or bid which shall be incorporated herein by this reference as though fully set forth herein. In the event of any inconsistency between the terms of such proposal and this Agreement, the terms of this Agreement shall govern. 1.3 Compliance with Law. All services rendered hereunder shall be provided in accordance with all ordinances, resolutions, statutes, rules and regulations of the City and any Federal, State or local governmental agency having jurisdiction In effect at the time service is rendered. 1.4 Licenses Permits Fees and Assessments. Contractor shall obtain at its sole cost and expense such licenses, permits and approvals as may be required by law for the performance of the services required by this Agreement. Contractor shall have the sole obligation to pay for any fees, assessments and taxes, plus applicable penalties and interest, which may be imposed by law and arise from or are necessary for the Contractor's performance of the services required by this Agreement, and shall indemnify, defend and hold harmless City against any such fees, assessments, taxes, penalties or interest levied, assessed or imposed against City hereunder. 1_5 Familiarity with Work. By executing this Contract, Contractor warrants that Contractor (a) has thoroughly investigated and considered the scope of services to be performed; (b) has carefully considered how the services should be performed; and (c) fully understands the facilities, difficulties and restrictions attending performance of the services under this Agreement. If the services involve work upon any site, Contractor warrants that Contractor has, or will, investigate the site and is or will be fully acquainted with the conditions there existing, prior to commencement of services hereunder. Should the Contractor discover any latent or unknown conditions, which will materially affect the performance of the services hereunder, Contractor shall immediately inform the City of such fact and shall not proceed except at Contractor's risk until written instructions are received from the Contract Officer. 1.6 Care of Work. The Contractor shall adopt reasonable methods during the life of the Agreement to furnish continuous protection to the work, and the equipment, materials, papers, documents, plans, studies and/or other components thereof to prevent losses or damages, and shall be responsible for all such damages, to persons or property, until acceptance of the work by City, except such losses or damages as may be caused by City's own negligence. Contract Services Agreement with Willdan Financial Services _ 1 Community Facilities Districts 2005-01 and 2007-1 Administration Services ' July 1,2010 (for Fiscal Year 2010/2011) i M .- 1.7 Further Responsibilities of Parties. Both parties agree to use reasonable care and diligence to perform their respective obligations Bander this Agreement. Both parties agree to act in good faith to execute all instruments, prepare all documents and take all actions as may be reasonably necessary to carry out the purposes of this Agreement. unless hereafter specified, neither party shall be responsible for the service of the other. 1.8 Additional Services. City shall have the right at any time during the performance of the services, without invalidating this Agreement, to order extra work beyond that specified in the Scope of Services or make changes by altering, adding to or deducting from said work. No such extra work may be undertaken unless a written order is first given by the Contract Officer to the Contractor, incorporating therein any adjustment in (i) the Contract Sum, and/or (ii) the time to perform this Agreement, which said adjustments are subject to the written approval of the Contractor Any increase in compensation of up to five percent (5%) of the Contract Sum or$25,000; whichever is less, or in the time to perform of up to one hundred eighty (180) days may be approved by the Contract Officer. Any greater increases, taken either separately or cumulatively must be approved by the City Council. It is expressly understood by Contractor that the provisions of this Section shall not apply to services specifically set forth in the Scope of Services or reasonably contemplated therein. Contractor hereby acknowledges that it accepts the risk that the services to be provided pursuant to the Scope of Services may be more costly or time consuming than Contractor anticipates and that Contractor shall not be entitled to additional compensation therefore. 1.9 Special Requirements. Additional terms and conditions of this Agreement, if any, which are made a part hereof are set forth in the Special Requirements attached hereto as Exhibit B and incorporated herein by this reference. In the event of a conflict between the provisions of Exhibit B and any other provisions of this Agreement, the provisions in Exhibit B shall govern. 2,0 COMPENSATION 2.1 Contract Sum. For the services rendered pursuant to this Agreement, the Contractor shall be compensated in accordance with the Schedule of Compensation attached hereto as Exhibit C and incorporated herein by this reference, but not exceeding the maximum contract amount of Fifteen Thousand Dollars ($15,000.00) (herein Contract Sum), except as provided in Section 1.8. The method of compensation may include (i) a lump sum payment upon completion, (ii) payment in accordance with the percentage of completion of the services, (iii) payment for time and materials based upon the Contractor's rates as specified In the Schedule of Compensation, but not exceeding the Contract Sum or (iv) such other methods as may be specified In the Schedule of Compensation. Compensation may include reimbursement for actual and necessary expenditures for reproduction costs, telephone expense, transportation expense approved by the Contract Officer in advance, and no other expenses and only if specified In the Schedule of Compensation. The Contract Sum shall include the attendance of Contractor at all project meetings as set forth In Exhibit C; Contractor shall not be entitled to any additional compensation for attending said meetings. 2.2 Method of Payment. Provided that Contractor is not in default under the terms of this Agreement, in any month in which Contractor wishes to receive payment, no later than the tenth (101h) day of such month, Contractor shall submit to the City in the form approved by the City's Director of Finance, an invoice for services rendered prior to the date of the invoice. City shall pay Contractor for all expenses stated thereon, which are approved by City pursuant to this Agreement no later than the last working day of the month. 3.0 PERFORMANCE SCHEDULE 3.1 Time of Essence. Time is of the essence in the performance of this Agreement. Contract Services Agreement with Willdan Financial Services 2 Community Facilities Districts 2005-01 and 2007-1 Administration Services July 1,2010 (for Fiscal Year 2010/2011) 3.2 Schedule of Performance. Contractor shall commence the services pursuant to this Agreement upon receipt of a written notice to proceed and shall perform all services within the time period(s) established in the "Schedule of Performance" attached hereto as Exhibit "D," if any, and incorporated herein by this reference. When requested by the Contractor, extensions to the time period(s) specified In the Schedule of Performance may be approved in writing by the Contract Officer, but not exceeding one hundred eighty(18O) days cumulatively 3.3 Force Majeure. The time period(s) specified in the Schedule of Performance for performance of the services rendered pursuant to this Agreement shall be extended because of any delays due to unforeseeable causes beyond the control and without the fault or negligence of the Contractor, including, but not restricted to, acts of God or of the public enemy, unusually severe weather, fires, earthquakes, floods, epidemics, quarantine restrictions, riots, strikes, freight embargoes, wars, litigation, and/or acts of any governmental agency, including the City, if the Contractor shall within ten (10) days of the commencement of such delay notify the Contract Officer in writing of the causes of the delay. The Contract Officer shall ascertain the facts and the extent of delay, and extend the time for performing the services for the period of the enforced delay when and If in the judgment of the Contract Officer such delay is justified. The Contract Officer's determination shall be final and conclusive upon the parties to this Agreement. In no event shall Contractor be entitled to recover damages against the Cltyfor any delay in the performance of this Agreement, however caused, Contractor's sole remedy being extension of the Agreement pursuant to this Section. 3A Term. Unless earlier terminated in accordance with Sections 7.7 and 7.8 of this Agreement, this Agreement shall continue in full force and effect until completion of the services, but not exceeding one (1) year from the date hereof, except as otherwise provided in the Schedule of Performance(Exhibit"D"). 4.0 COORDINATION OF WORK 4.1 Representative of Contractor. The following principal of Contractor is hereby designated as being the principal and representative of Contractor authorized to act in its behalf with respect to the work specified herein and make all decisions in connection therewith: Gladys Medina, Principal-in-Charge It is expressly understood that the experience, knowledge, capability and reputation of the foregoing principal were a substantial inducement for City to enter into this Agreement. Therefore, the foregoing principal shall be responsible during the term of this Agreement for directing all activities or Contractor and devoting sufficient time to personally supervise the services hereunder. For purposes or this Agreement, the foregoing principal may not be replaced, nor may their responsibilities be substantially reduced by Contractor without the express written approval of City. 4.2 Contract Officer. The Contract Officer shall be such person as may be designated by the City Manager of City. It shall be the Contractor's responsibility to assure that the Contract Officer is kept informed of the progress of the performance of the services and the Contractor shall refer any decisions,which must be made by City to the Contract Officer. Unless otherwise specified herein, any approval of City required hereunder shall mean the approval of the Contract Officer. The Contract Officer shall have authority to sign all documents on behalf of the City required hereunder to carry out the terms of this Agreement. Contract Services Agreement with Willdan Financial Services 3 Community Facilities Districts 2005-01 and 2007-1 Administration Services July 1,2010 (for Fiscal Year2010/2011) 4.3 Prohibition Aqainst Subcontracting or Assignment. The experience, knowledge, capability and reputation of Contractor, its principals and employees were a substantial inducement for the City to enter into this Agreement. Therefore, Contractor shall not contract with any other entity to perform in whole or in part the services required hereunder without the express written approval of the City. In addition, neither this Agreement nor any Interest herein may be transferred, assigned, conveyed, hypothecated or encumbered voluntarily or by operation of law, whether for the benefit of creditors or otherwise, without the prior written approval of City Transfers restricted hereunder shall include the transfer to any person or group of persons acting in concert of more than twenty-five percent (25%) of the present ownership and/or control of Contractor, taking all transfers into account on a cumulative basis. In the event of any such unapproved transfer, including any bankruptcy proceeding, this Agreement shall be void. No approved transfer shall release the Contractor or any surety of Contractor of any liability hereunder without the express consent of City. The City's policy is to encourage the awarding of subcontracts to persons or entities with offices located within the jurisdictional boundaries of the City of Palm Springs and, if none are available, to persons or entities with offices located in the Coachella Valley ("Local Subcontractors"). Contractor hereby agrees to use good faith efforts to award subcontracts to Local Subcontractors, if Local Subcontractors are qualified to perform the work required. In requesting for the City to consent to a subcontract with a person or entity that is not a Local Subcontractor, the Contractor shall submit evidence to the City that such good faith efforts have been made or that no Local Subcontractors are qualified to perform the work, Said good faith efforts may be evidenced by placing advertisements inviting proposals or by sending requests for proposals to selected Local Subcontractors. The City may consider Contractor's efforts in determining whether it will consent to a particular Subcontractor. Contractor shall keep evidence of such good faith efforts and copies of all contracts and subcontracts hereunder for the period specified in Section 6.2. 4.4 Independent Contractor. Neither the City nor any of its employees shall have any control over the manner, mode or means by which Contractor, its agents or employees, perform the services required herein, except as otherwise set forth herein. City shall have no voice in the selection, discharge, supervision or control of Contractor's employees, servants, representatives or agents, or in fixing their number, compensation or hours of service. Contractor shall perform all services required herein as an independent contractor of City and shall remain at all times as to City a wholly independent contractor with only such obligations as are consistent with that role. Contractor shall not at any time or In any manner represent that it or any of its agents or employees are agents or employees of City. City shall not in any way or for any purpose become or be deemed to be a partner of Contractor in its business or otherwise or a joint venturer or a member of any joint enterprise with Contractor. 5.0 INSURANCE, INDEMNIFICATION AND BONDS 5.1 Insurance. The Contractor shall procure and maintain, at its sole cost and expense, in a form and content satisfactory to City, during the entire term of this Agreement including any extension thereof, the following policies of insurance: (a) Commercial General Liability insurance. A policy of commercial general liability insurance written on a per occurrence basis with a combined single limit of at least $1,000,000 bodily injury and property damage including coverages for contractual liability, personal injury, independent contractors, broad form property damage, products and completed operations. The Commercial General Liability Policy shall name the City of Palm Springs as additional insured in accordance with standard ISO additional insured endorsement form CG2010 (1185) or equivalent language. (b) Worker's Compensation Insurance. A policy of worker's compensation insurance in an amount which fully complies with the statutory requirements of the State of California and which includes$1,000,000 employer's liability. Contract Services Agreement with Willdan Financial Services 4 Community Facilities Districts 2005-01 and 2007-1 Administration Services July 1,2010 (for Fiscal Year 201012011) (c) Business Automobile Insurance. A policy of business automobile liability insurance written on a per occurrence basis with a single limit liability in the amount of $1,000,000 bodily and property damage. Said policy shall include coverage for owned, non-awned, leased and hired cars. (d) Additional Insurance. Additional limits and coverages, which may include professional liability Insurance, will be specified in "Exhibit B." Ail of the above policies of insurance shall be primary insurance and issued by companies whose rating satisfies the requirements In Section 5.4 of this agreement. The insurer shall waive all rights of subrogation and contribution it may have against the City, its officers, employees and agents, and their respective insurers. In the event any of said policies of Insurance are canceled, the Contractor shall, prier to the cancellation date, submit new evidence of insurance In conformance with this Section 5.1 to the Contract Officer. No work or services under this Agreement shall commence until the Contractor has provided the City with Certificates of Insurance, endorsements or appropriate insurance binders evidencing the above insurance coverages and said Certificates of Insurance, endorsements, or binders are approved by the City. The contractor agrees that the provisions of this Section 5.1 shall not be construed as limiting in any way the extent to which the Contractor may be held responsible for the payment of damages to any persons or property resulting from the Contractor's activities or the activities of any person or person for which the Contractor is otherwise responsible. In the event the Contractor subcontracts any portion of the work in compliance with Section 4.3 of this Agreement the contract between the Contractor and such subcontractor shall require the subcontractor to maintain the same polices of insurance that the Contractor is required to maintain pursuant to this Section. 5.2 Indemnification. Contractor agrees to indemnify the City, its officers, agents and employees against, and will hold and save them, and each of them, harmless from any and all actions, suits, claims, damages, losses, costs, penalties, obligations, errors, omissions or liabilities (herein "claims or liabilities") resulting from injuries to persons or damages to property that may be asserted or claimed by any person, firm or entity arising out of or in connection with the negligent performance of the work, operations or activities of Contractor, its agents, employees, subcontractors, or invitees, provided for herein, or arising from the negligent acts or omissions of Contractor hereunder, or arising from Contractor's negligent performance of or failure to perform any term, provision, covenant or condition of this Agreement, whether or not there is concurrent passive or active negligence on the part of the City, its officers, agents or employees but excluding such claims or liabilities arising from the sole negligence or willful misconduct of the City, its officers, agents or employees, who are directly responsible to the City, and in connection therewith: (a) Contractor will defend any action or actions filed in connection with any of said claims or liabilities and will pay all costs and expenses, including legal costs and attorneys' fees incurred in connection therewith that may be asserted or claimed by any person, firm, or entity to the extent caused by the negligent activities of Contractor its agents or employees hereunder, excepting only liabilities due to the sole active negligence or willful misconduct of the CITY, its agents or employees; (b) Contractor will promptly pay any judgment rendered against the City, its officers, agents or employees for any such claims or liabilities arising out of or in connection with the negligent performance of or failure to perform such work, operations or activities of Contractor hereunder; and Contractor agrees to save and hold the City, its officers, agents, and employees harmless therefrom; Contract Services Agreement with Wllldan Financial Services y Community Facilities Districts 2005-01 and 2007-1 Administration Services July 1, 2010(far Fiscal Year2010/2011) (c) In the event the City, its officers, agents or employees are made a party to any action or proceeding filed or prosecuted against Contractor for such damages or other claims arising out of or in connection with the negligent performance of or failure to perform the work, operabon or activities of Contractor hereunder, Contractor agrees to pay to the City, its officers, agents or employees, any and all costs and expenses incurred by the City, its officers, agents or employees in such action or proceeding, including but not limited to, legal costs and attorneys'fees. 5.3 Sufficiency of Insurer or Surety. Insurance or bonds required by this Agreement shall be satisfactory only if issued by companies qualified to do business in California, rated "A" or better in the most recent edition of Best's Key Rating Guide or in the Federal Register, unless such requirements are waived by the City Manager or designee of the City Manager due to unique circumstances. In the event the City Manager determines that the work or services to be performed under this Agreement create an increased or decreased risk of loss to the City, the Contractor agrees that the minimum limits of the insurance policies and the performance bond required by this Section 5 may be changed accordingly upon receipt of written notice from the City Manager or designee; provided that the Contractor shall have the right to appeal a determination of increased coverage by the City Manager to the City Council of City within ten (10) days of receipt of notice from the City Manager. 6.0 REPORTS AND RECORDS 6.1 Reports. Contractor shall periodically prepare and submit to the Contract Officer such reports concerning the performance of the services required by this Agreement as the Contract Officer shall require. Contractor hereby acknowledges that the City is greatly concerned about the cost of work and services to be performed pursuant to this Agreement. For this reason, Contractor agrees that if Contractor becomes aware of any facts, circumstances, techniques, or events that may or will materially increase or decrease the cost of the work or services contemplated herein or, if Contractor Is providing design services, the cost of the project being designed, Contractor shall promptly notify the Contract Officer of said fact, circumstance, technique or event and the estimated increased or decreased cost related thereto and, if Contractor is providing design services, the estimated increased or decreased cost estimate for the project being designed. 6.2 Records. Contractor shall keep, and require subcontractors to keep, such books and records as shall be necessary to perform the services required by this Agreement and enable the Contract Officer to evaluate the performance of such services. The Contract Officer shall have full and free access to such books and records at all times during normal business hours of City, including the right to inspect, copy, audit and make records and transcripts from such records. Such records shall be maintained for a period of three (3) years following completion of the services hereunder, and the City shall have access to such records in the event any audit is required. 6.3 Ownership of Documents. All drawings, specifications, reports, records, documents and other materials prepared by Contractor, its employees, subcontractors and agents, solely in the performance of this Agreement shall be the property of City and shall be delivered to City upon request of the Contract Officer or upon the termination of this Agreement. Contractor shall have no claim for further employment or additional compensation as a result of the exercise by City of its full rights of Ownership of the documents and materials hereunder. Any use of such completed documents for other projects and/or use of uncompleted documents without specific written authorization by the Contractor will be at the City's sole risk and without liability to Contractor, and the City shall indemnify the Contractor for all damages resulting therefrom. Contractor may retain copies of such documents for its own use. Contractor shall have an unrestricted right to use the concepts embodied therein. All subcontractors shall provide for assignment to City any documents or materials prepared by them, and in the event Contractor fails to secure such assignment, Contractor shall indemnify City for all damages resulting therefrom. Contract Services Agreement with Willdan Financial Services 6 Community Facilities Districts 2005-01 and 2007-1 Administration Services July 1,2010 (for Fiscal Year 2010/2011) 6.4 Release of Documents. The drawings, specifications, reports, records, documents and other materials prepared by Contractor in the performance of services under this Agreement shall not be released publicly without the prior written approval of the Contract Officer. 7.0 ENFORCEMENT OF AGREEMENT 7.1 California Law. This Agreement shall be construed and interpreted both as to validity and to performance of the parties in accordance with the laws of the State of California. Legal actions concerning any dispute, claim or matter arising out of or in relation to this Agreement shall be instituted in the Superior Court of the County of Riverside, State of California, or any other appropriate court in such county. Contractor covenants and agrees to submit to the personal jurisdiction of such court in the event of such action. 7.2 Disputes. In the event of any dispute arising under this Agreement, the injured party shall notify the injuring party, in writing, of its contentions by submitting a claim therefor. The injured party shall continue performing its obligations hereunder so long as the injuring party commences to cure such default within ten (10) days of service of such notice and completes the cure of such default within forty-five (45) days after service of the notice, or such longer period as may be permitted by the injured party; provided that if the default Is an immediate danger to the health, safety and general welfare, such immediate action may be necessary. Compliance with the provisions of this Section shall be a condition precedent to termination of this Agreement for cause and to any legal action, and such compliance shall not be a waiver of any party's right to take legal action in the event that the dispute is not Cured, provided that nothing herein shall limit City's or the Contractor's right to terminate this Agreement without cause pursuant to Section 7.3. 7.3 Retention of Funds. Contractor hereby authorizes City to deduct from any amount payable to Contractor (whether or not arising out of this Agreement) (1) any amounts the payment of which may be in dispute hereunder or which are necessary to compensate City for any losses, costs, liabilities, or damages suffered by City, and (i) all amounts for which City may be liable to third parties, by reason of Contractor's acts or omissions in performing or failing to perform Contractor's obligation under this Agreement. In the event that any claim is made by a third party, the amount or validity of which is disputed by Contractor, or any Indebtedness shall exist which shall appear to be the basis for a claim of lien, City may withhold from any payment due, without liability for interest because of such withholding, an amount sufficient to cover such claim. The failure of City to exercise such right to deduct or to withhold shall not, however, affect the obligations of the Contractor to insure, indemnify, and protect City as elsewhere provided herein. 7.4 Waiver. No delay or omission in the exercise of any right or remedy by a non- defaulting party on any default shall impair such right or remedy or be construed as a waiver. A party's consent to or approval of any act by the other party requiring the party's consent or approval shall not be deemed to waive or render unnecessary the other party's consent to or approval of any subsequent act. Any waiver by either party of any default must be in writing and shall not be a waiver of any other default concerning the same or any other provision of this Agreement. 7,5 Rights and Remedies are Cumulative. Except with respect to rights and remedies expressly declared to be exclusive in this Agreement, the rights and remedies of the parties are cumulative and the exercise by either party of one or more of such rights or remedies shall not preclude the exercise by it, at the same or different times, of any other rights or remedies for the same default or any other default by the other party. 7.6 Legal Action. In addition to any other rights or remedies, either party may take legal action, in law or in equity, to cure, correct or remedy any default, to recover damages for any default, to compel specific performance of this Agreement, to obtain declaratory or injunctive relief, or to obtain any other remedy consistent with the purposes of this Agreement. Contract Services Agreement with Willdan Financial Services 7 Community Facilities Districts 2005-01 and 2007-1 Administration Services July 1,2010 (for Fiscal Year 2010/2011) 7.7 Termination Prior to Expiration Of Term. This Section shall govern any termination of this Agreement except as specifically provided in the following Section for termination for cause. The City reserves the right to terminate this Agreement at any time, with or without cause, upon ten (10) days written notice to Contractor, except that where termination is due to the fault of the Contractor, the period of notice may be such shorter time as may be determined by the Contract Officer. In addition, the Contractor reserves the right to terminate this Agreement at any time, with or without cause, upon thirty (30) days' written notice to City, except that where termination is due to the fault of the City, the period of notice may be such shorter time as the Contractor may determine. Upon receipt of any notice of termination, Contractor shall immediately cease all services hereunder except as may be specifically approved by the Contract Officer. Except where the Contractor has initiated termination, the Contractor shall be entitled to compensation for all services rendered prior to the effective date of the notice of termination and for any services authorized by the Contract Officer thereafter in accordance with the Schedule of Compensation or as may be approved by the Contract Officer, except as provided in Section 7.3. In the event the Contractor has initiated termination, the Contractor shall be entitled to compensation only for the reasonable value of the work product actually produced hereunder. In the event of termination without cause pursuant to this Section, the terminating party need not provide the non-terminating party with the opportunity to cure pursuant to Section 7.2. 7.8 Termination for Default of Contractor. If termination is due to the failure of the Contractor to fulfill its obligations under this Agreement, City may, after compliance with the provisions of Section 7.2, take over the work and prosecute the same to completion by contract or otherwise, and the Contractor shall be liable to the extent that the total cost for completion of the services required hereunder exceeds the compensation herein stipulated (provided that the City shall use reasonable efforts to mitigate such damages), and City may withhold any payments to the Contractor for the purpose of set-off or partial payment of the amounts owed the City as previously stated. 7.9 Attorneys' Fees. If either party to this Agreement is required to Initiate or defend or made a party to any action or proceeding in any way connected with this Agreement, the prevailing party in such action or proceeding, in addition to any other relief which may be granted, whether legal or equitable, shall be entitled to reasonable attorney's fees. Attorney's fees shall include attorney's fees on any appeal, and in addition a party entitled to attorney's fees shall be entitled to all other reasonable costs for investigating such action, taking depositions and discovery and all other necessary costs the court allows which are incurred in such litigation. All such fees shall be deemed to have accrued on commencement of such action and shall be enforceable whether or not such action is prosecuted to judgment. 8.0 CITY OFFICERS AND EMPLOYEES: NON-DISCRIMINATION 8.1 Non-liability of City Officers and Emoloyees. No officer or employee of the City shall be personally liable to the Contractor, or any successor in interest, in the event of any default or breach by the City or for any amount which may become due to the Contractor or to its successor, or for breach of any obligation of the terms of this Agreement. 8.2 Conflict of Interest. No officer or employee of the City shall have any financial interest, direct or indirect, in this Agreement nor shall any such officer or employee participate in any decision relating to the Agreement which effects his financial interest or the financial interest of any corporation, partnership or association in which he is, directly or indirectly, interested, in violation of any State statute or regulation. The Contractor warrants that it has not paid or given and will not pay or give any third party any money or other consideration for obtaining this Agreement. Contract Services Agreement with Willdan Financial Services 8 Community Facilities Districts 2005.01 and 2007.1 Administration Services July 1,2010 (for Fiscal Year 2010/2011) 8.3 Covenant Against Discrimination. Contractor covenants that, by and for itself, its heirs, executors, assigns, and all persons claiming under or through them, that there shall be no discrimination against or segregation of, any person or group of persons on account of race, color, creed, religion, sex, marital status, national origin, or ancestry in the performance of this Agreement. Contractor shall take affirmative action to insure that applicants are employed and that employees are treated during employment without regard to their race, color, creed, religion, sex, marital status, national origin, or ancestry. 9.0 MISCELLANEOUS PROVISIONS 9.1 Notice. Any notice, demand, request, document, consent, approval, or communication either party desires or is required to give to the other party or any other person shall be in writing and either served personally or sent by prepaid, first-class mail, in the case of the City, to the City Manager and to the attention of the Contract Officer, CITY OF PALM SPRINGS, P.O. Box 2743, Palm Springs, California 92263. In the case of the Contractor, it should be addressed to the person at the address designated on the execution page of this Agreement. Either party may change its address by notifying the other party of the change of address in writing. Notice shall be deemed communicated at the time personally delivered or In seventy-two (72) hours from the time of mailing if mailed as provided in this Section. 9.2 Interpretation. The terms of this Agreement shall be construed in accordance with the meaning of the language used and shall not be construed for or against either party by reason of the authorship of this Agreement or any other rule of construction which might otherwise apply. 9.3 Integration: Amendment. It is understood that there are no oral agreements between the parties hereto affecting this Agreement and this Agreement supersedes and cancels any and all previous negotiations, arrangements, agreements and understandings, if any, between the parties, and none shall be used to interpret this Agreement. This Agreement may be amended at any time by the mutual consent of the parties by an instrument in writing. 9.4 Severability. In the event that anyone or more of the phrases, sentences, clauses, paragraphs, or sections contained in this Agreement shall be declared invalid or unenforceable by a valid judgment or decree of a court of competent jurisdiction, such invalidity or unenforceability shall not affect any of the remaining phrases, sentences, clauses, paragraphs, or sections of this Agreement which are hereby declared as severable and shall be interpreted to carry out the intent of the parties hereunder unless the invalid provision is so material that its invalidity deprives either party of the basic benefit of their bargain or renders this Agreement meaningless. 9.5 Corporate Authority. The persons executing this Agreement on behalf of the parties hereto warrant that (1) such party is duly organized and existing, (ii) they are duly authorized to execute and deliver this Agreement on behalf of said party, (iii) by so executing this Agreement, such party is formally bound to the provisions of this Agreement, and (iv) the entering into this Agreement does not violate any provision of any other Agreement to which said party is bound. [SIGNATURE BLOCK ON NEXT PAGE] Contract Services Agreement with Willdan Financial Services 9 Community Facilities Districts 2005-01 and 2007.1 Administration Services July 1,2010 (for Fiscal Year 2010/2011) IN WITNESS WHEREOF, the parties have executed and entered into this Agreement as of the date first written above CITY OF PALM SPRINGS ATTEST: A Municipal Corporation B By: �� City Clerk City Manager PPRO E TO FORM: By, ' APPROVED BY CITY MANAGER it Attorney CONTRACTOR: Ch - ndividua nnership X Corporation By ILI- Name- Mark J. Risco Name: Roy Gill Title: Senior Vice President Title: Corporate Secretary (This Agreement must be signed in the above space by (This Agreement must be signed in the above space by one of the following: Chairman of the Board, President, or one of the following: Secretary, Chief Financial Officer, or any Vice President.) any Assistant Treasurer.) State of California State of California County of Riverside County of Orange On 3/15/10, before me, Arlene Romanelli, Notary Public On,4-l7•ic�before me,A^4 Notary Public, personally appeared Mark J Risco personally appeared Rov Gill who proved to me on the basis of satisfactory evidence to who proved to me on the basis of satisfactory evidence to be the person(&) whose name(s) is/ate subscribed to the be the person(&) whose name(s) is/ace subscribed to the within instrument and acknowledged to me that within instrument and acknowledged to me that he/she,Ahey executed the same in his/hRF4hek authorized he/sh&"executed the same in his/ha4ths°r authorized capacity(tes), and that by hisAe4the4 signature(&) on the capacity(tes), and that by his/4ef4tW-4 signature(G) on the instrument the person(&), or the entity upon behalf of instrument the person(&), or the entity upon behalf of which the person(s) acted, executed the instrument. which the person(s) acted, executed the instrument. I certify under PENALTY OF PERJURY, under the laws of I certify under PENALTY OF PERJURY, under the laws of the State of California,that the foregoing paragraph is true the State of California, that the foregoing paragraph is true and correct. and correct. WITNESS my hand and official seal. WITNESS my hand and official Seal. Notary Signature: Notary Signat r : G ,Notary Seal: Notary Seal. ARINE RotAANMI Commison f 1710670 RHONDA RAFA : Notory _ Commissiu on# 1871668 Rhveralds County i • Notary Public-California Cnrnn Jpn1 itlll Orange County MY Comm.Expires Dec 17,2013 y Contract Services Agreement with Willdan Financial Services 10 Community Facilities Districts 2005-01 and 2007-1 Administration Services July 1, 2010 (for Fiscal Year 2010/2011) . . ,�;r'TsY�s'.b-.P�• ;aY3_:F.:�•vavr r.er�af„y�.fi�'C.'ti`JF1W .,.,.., ^.rv; ;p. � '• 11- n. i ' r. Ili,'r A .a PFvi. T —.��nx--unw� � EXHIBIT "A" SCOPE OF WORK a�.'_,. W.aA,I rpl I IJ I II �I I ._ "il i�Pi ryi'. The following is our proposed scope of services for the City of Palm Springs' Community Facilities District (CFD) administration. All costs associated with CFD annual administration are fully recoverable, either through the Special Tax levy or payment by requestor for special services. Willdan will: 1. Maintain and periodically update an electronic database containing parcel basis data and annual Special Tax levy amounts by Assessor's Parcel Number. 2. Prepare an annual Special Tax Report (report). This report will include: • The identification of CFD administrative cost items eligible for recovery by the City; • Review of fund balances to identify any surplus funds; • Delinquency summaries; and • A cover letter to the report shall provide related recommendations or issues, if any. The cover letter is not intended to be a component of the report. 3. Annually calculate and apportion the Special Taxes, as specified in the Rate and Method of Apportionment of Special Tax. 4. Prepare, if requested, an annual resolution that establishes the budget for the fiscal year and application of the Special Tax to be submitted to the County, including the Special Tax summary for the fiscal year. 5. Provide Special Tax levies for each parcel by Assessor's Parcel Number to the County of Riverside Auditor/Controller's Office in the media, format, and configuration required by the County for placement on the annual property tax roll. 6. Research parcel exceptions provided by the County and, If possible, resubmit installment amounts that are unapplied. Willdan will, on behalf of the City of Palm Springs, manually invoice Special Tax installments that cannot be collected on the County property tax roll. 7. Provide a toll-free number to field inquiries from City staff, property owners, and other interested parties regarding Special Tax installments and related information. 8. Prepare an Annual Report summarizing the fiscal year. This report shall include: • Fiscal year summary; • Charge Detail Report, and • Delinquency summaries; • A cover letter to the report shall provide related recommendations or issues, if any. Budget workshcet; This cover letter is not intended to be a component of the report- Handbill summary; Contract Services Agreement with Willdan Financial Services 11 Community Facilities Districts 2005-01 and 2007-1 Administration Services July 1, 2010 (for Fiscal Year 201012011) 9. Monitor delinquencies each February and May, and submit periodic reports to the City of Palm Springs. 10. Assist the City, as requested, with the filing of an annual report with the Council, as required by the California Government Code, Section 50075.3 (a) and (b), as amended. 11- Prepare "Notice of Special Tax" as required by the California Government Code, Sections 53340.2(b) and 53341-5, as amended. The fee for this service is $15 per notice and is to be paid by the requestor. -J li1'�I^'i �'' ,Io�oi r��lo)i fij a7w Willdan will rely on being able to obtain the following information from the City of Palm Springs: • Assist Willdan in obtaining parcel information. Although Willdan will annually research information regarding land subdivision and issuance of building permits (as required by the City of Palm Springs), the City's assistance may still be required; • Information regarding collections, assessments, district fund balances, and payments received by the City; • The budget summary for the district to be incorporated into the annual resolution or district report establishing the budget; and • Information pertaining to annexations including, but not limited to, boundary maps, electronic parcel listings, development plans, and tentative maps. The City of Palm Springs acknowledges that Willdan shall be relying upon the accuracy of the information provided by the City or their designees and that Willdan shall not be liable for any inaccuracies contained therein. CONTRACTOR'S QUALIFICATIONS Willdan is one of the largest public-sector financial consulting firms in the United States with corporate headquarters in California and regional offices throughout the country. Since 1988, we have helped over 800 public agencies and nonprofit organizations successfully address a broad range of financial challenges. Willdan assists local agencies with Arbitrage Rebate, Municipal Disclosure, and Special District Administration. The firm currently has a staff of over 60 dedicated professionals, with the range of expertise necessary to provide high-quality service to all our clients. Contract Services Agreement with Willdan Financial Services 12 Community Facilities Districts 2005-01 and 2007-1 Administration Services July 1, 2010 (for Fiscal Year 2010/2011) Contractor proposes to assign the following key staff in the performance of this project: Ms. Gladys Medina wili serve as the principal-in-charge for all Special District administration services. She is presently group manager for the entire District Administration Services group ("DAS") and has been with Willdan for over ten years. Ms. Medina has years of experience acting as manager on a vast number of projects for Willdan. In fact, she has been responsible for the administration of Local Improvement Districts, Landscaping and Lighting Districts, and Community Facilities Districts, as well as standby charges, water availability, and sewer/ refuse programs Her technical expertise is invaluable to clients and analysts alike; and her proficiency in techniques involving, administration, analysis for bond refunding purposes, apportionment of assessment liens, and Delinquency Management is substantial. As such, she will provide her expertise to ensure that the project proceeds according to schedule and is managed in line with the City's expectations. Ms. Medina Is affiliated with such organizations as California Society of Municipal Finance Officers (CSMFO), and the Municipal Management Association of Southern California (MMASC). Ms. Medina holds a Masters of Business Administration from the University of Redlands; plus a Bachelor of Science in Business Administration from San Diego State University, with an emphasis in Accounting. Ms. Adina Vazquez is a senior project manager of the California Desert region of the DAS group. She has been with Willdan for over seven years and has experience in the maintenance of Special District databases, preparation of annual Special Taxes, calculation of Special Tax prepayments, district analysis for refunding purposes, preparation of bond calls, balloting and noticing, as well as the preparation of annual Engineer's Reports. She is responsible for overseeing four analysts in administering Mello-Roos Community Facilities Districts, 1972 Act Landscape and Lighting Districts and 1915 Act Local Improvement Districts in Southern California. Ms. Vazquez and her team provide annual levy, bond fund administration, payoff computations, and Delinquency Management for 328 districts involving over 620,000 parcels. Ms. Vazquez is affiliated with such organizations as CSMFO and the MMASC. Ms. Vazquez holds a Bachelor of Science in Accounting from DeVry University(cum Iaude). Contract Services Agreement with Willdan Financial Services 13 Community Facilities Districts 2005-01 and 2007-1 Administration Services July 1,2010 (for Fiscal Year 2010/2011) EXHIBIT "B" SPECIAL REQUIREMENTS 1. Section 5.2(a) is hereby modified to read as foilows: (a) Contractor wiH defend any action or actions filed in connection with any of said claims or liabilities and will pay all costs and expenses, including legal costs and attorneys' fees incurred in connection therewith that may be asserted or claimed by any person, firm, or entity to the extent caused by the negligent activities of Contractor, its agents or employees hereunder, excepting only liabilities due to the active negligence or willful misconduct of the CITY, its agents or employees; 2. Except as expressly provided herein, all other terms and conditions of the Agreement shall remain in full force and effect. Contract Services Agreement with Willdan Financial Services 14 Community Facilities Districts 2005-01 and 2007-1 Administration Services July 1,2010 (for Fisoal Year 2010/2011) EXHIBIT "C" SCHEDULE OF COMPENSATION �pPr, F9G5,;i:,a The fees below reflect the completion of the tasks outlined in the scope of services. These fees and rates are subject to increase, which will not exceed the most recent annual change in the Consumer Price Index (CPI) within the applicable areas, as calculated by the United States Department of Labor. r Community Facilities $ 4,000 (Base Fee) District 2005-1 nJ 1.50 (Per Parcel) Community Facilities S 2,000 (Base Fee) District 2007-1 (2) 1.50 (Per Parcel) The total not-to-exceed price to complete this project is fifteen thousand dollars ($15,000) (hereinafter "Contract Sum"). This price includes all direct expenses required to complete the project. In no event shall Contractor's billing exceed the Contract Sum without prior written authorization by the City. The above amount reflects the base fee for fiscal year 2006/2007, with the first CPI increase effective July 1, 2007, (2) The above amount reflects the base fee for fiscal year 2009/2010, with the first CPI increase effective July 1, 2009. Willdan will be reimbursed for out-of-pocket expenses. Examples of reimbursable expenses include, but are not limited to: postage, travel expenses, mileage (currently 500 per mile), maps, electronic data provided from the County and/or other applicable resources, and copying (currently 60 per copy). Any additional expense for reports or from outside services will be billed to the City. Charges for meeting and consulting with counsel, the City, or other parties regarding services not listed in the scope of work above will be at our then-current hourly rates (see the "Additional Services" section below). In the event that a third party requests any documents from Willdan, Willdan may charge such third party for providing such documents In accordance with Willdan's applicable rate schedule. Additional services may be authorized by the City and will be billed at our then-current hourly consulting rates below: Title Hourly Rate Group Manager S 210 Principal Consultant 200 Senior Project Manager 165 Project Manager 145 Senior Analyst 120 Analyst 100 Analyst Assistant 100 Property Owner Services Representative 55 Support Staff 50 Contract Services Agreement with Willdan Financial Services is Community Facilities Districts 2005.01 and 2007.1 Administration Services July 1,2010 (for Fiscal Year 20 1 01201 1) EXHIBIT "D" SCHEDULE OF PERFORMANCE JULY 1, 2010 (FOR FISCAL YEAR 2010/2011) Time is of the essence of this agreement. CONTRACTOR shall perform all services hereunder as expeditiously as is consistent with professional skill and care, as well as the orderly progress of the Project work so as not to be the cause, in whole or in part, of delays in the completion of the Project or in the achievement of any Project milestones, as provided herein. Specifically, CONTRACTOR shall perform its Services so as to allow for the full and adequate completion of the Project within three hundred and sixty-five (365) days of receipt of a notice to proceed. If at any time it appears that the project cannot be completed by the date specified, CONTRACTOR shall notify CITY of that fact and provide an estimate of the time when the project will be completed. If CONTRACTOR has been the sole source of delay, and if completion of the project would be expedited by use of other or additional consulting services, CITY may use the retained amounts for the purpose and shall be relieved of paying such retention to CONTRACTOR. If the CONTRACTOR's work is not satisfactory, CITY has the right to take appropriate action, including but not limited to: (1) meeting with the CONTRACTOR to review the quality of the work and resolve matters of concern; (2) requiring the CONTRACTOR to perform the work at no additional fee until it is satisfactory; (3) suspending the delivery of further work to the CONTRACTOR for an indefinite time; (4) withholding payment; or (5) terminating the Agreement as set forth in Section 7.8. Contract Services Agreement with Willdan Financial Services 16 Community Facilities Districts 2005-01 and 2007-1 Administration Services July 1, 2010 (for Fiscal Year 2010/2011) JUN-06-2008 16t37 P.02iO4 VW!LLDAN yournding Financial services roach .tune 6,2008 City of Palm Springs Procurement Department 3200 East Tahquitz Canyon Way Palm Springs,California S2262 To Whom It May Concern: On April 2,2008 MuniFinancial's name legally changed to Willdan Financial Services, While MuniFinancial has been part of the Wilidan Group of Companies since 1999,the name change is part of our company's effort to unify all of its operating divisions under one brand to enable us to better serve our clients. This significant change enables us to more effectively recognize and capitalize on the collaboration opportunities among our three business segments:engineering, public finance and homeland security. Acting together as one team makes us more effective in marketing our diversified services, and most importantly,in serving our clients. The address and phone numbers are the same and will not change, The Federal Tax IN remains the same(33-0302345). Enclosed is legal documentation showing thatthe name has changed, If you have any questions,please do not hesitate to call me at(951)587-1521. Sincerely, Will n Financial Services A ma Vazquez Senior Project Manager Enclosure Enginoanng I Geoiechn{cal I EnY�ranmemal { Flndndal � Finmoland SL-L•uflry 951.5B7.3500 1600-755-5664 I [AN:951.587.3510 1 27368 Via Ind. lna,Sulle 110.Tamenla,CA 92590 I w Mllldaa-Cam FIRST ADDENDUM TO AGREEMENT The agreement between Willdan Financial Services and the City of Palm Springs, dated July 1, 2008, (hereinafter, the"Agreement") is amended as follows: A. The Agreement to provide District Administration Services is amended to include an additional one (1)-year term of fiscal year200911 0 for the following districts: Community Facilities District No. 2005-1 • Community Facilities District No.2007-1 B. Sections 1.0 and 2.0 of the Agreement entitled "Services of Contractor" and "Compensation," respectively, shall remain unchanged. All other terms and conditions contained in the Agreement shall remain in full force and effect. Executed on this day, July 80, 2009, CITY OF PALM SPRINGS WILLDAN FINANCIAL SERVICES Y Y David H. Ready, Es ., h.D., City Manager Mark J. Risco, Vice President y -ATTEST: APPROVED BY CITY MANAGER y Clerk- \ ool�_ 1 �' APPROVED BY CITY MANAGER Addendum to Agreement Dated: Page 1 City of Palm Springs July 1,2008 CITY OF PALM SPRINGS CONTRACT SERVICE AGREEMENT DISTRICT ADMINISTRATION SERVICES THIS CONTRACT SERVICES AGREEMENT (herein "Agreemenf') is made and entered into this ibt day of July, 2008 (for fiscal year 2008/2009), by and between the CITY OF PALM SPRINGS, a municipal corporation, (herein "City") and WILLDAN FINANCIAL SERVICES (herein "Contractor'). The term Contractor includes professionals performing in a consulting capacity. The parties hereto agree as follows: 1.0 SERVICES OF CONTRACTOR 1.1 Scope of Services. In compliance with all terms and conditions of this Agreement, the Contractor shall provide those services specified in the "Scope of Services" attached hereto as Exhibit "A" and incorporated herein by this reference, which services may be referred to herein as the "services" or "work" hereunder. As a material inducement to the City entering into this Agreement, Contractor represents and warrants that Contractor is a provider of professional services and Contractor is experienced in performing the work and services contemplated herein and, in light of such status and experience, Contractor covenants that it shall follow highest professional standards in performing the work and services required hereunder and that all materials will be of good quality, fit for the purpose intended. For purposes of this Agreement, the phrase "highest professional standards" shall mean those standards of practice ordinarily practiced by professionals in Contractor's profession. 1.2 Contractors Proposal. The Scope of Service shall include the Contractor's proposal or bid which shall be incorporated herein by this reference as though fully set forth herein. In the event of any inconsistency between the terms of such proposal and this Agreement, the terms of this Agreement shall govern. 1.3 Compliance with Law. All services rendered hereunder shall be provided in accordance with all ordinances, resolutions, statutes, rules and regulations of the City and any Federal, State or local governmental agency having jurisdiction in effect at the time service is rendered. 1.4 Licenses Permits Fees and Assessments. Contractor shall obtain at its sole cost and expense such licenses, permits and approvals as may be required by law for the performance of the services required by this Agreement. Contractor shall have the sole obligation to pay for any fees, assessments and taxes, plus applicable penalties and interest, which may be imposed by law and arise from or are necessary for the Contractors performance of the services required by this Agreement, and shall indemnify, defend and hold harmless City against any such fees, assessments, taxes, penalties or interest levied, assessed or imposed against City hereunder- 1-5 Familiarity with Work. By executing this Contract, Contractor warrants that Contractor(a) has thoroughly investigated and considered the scope of services to be performed; (b) has carefully considered how the services should be performed; and (c) fully understands the facilities, difficulties and restrictions attending performance of the services under this Agreement. If the services involve work upon any site, Contractor warrants that Contractor has, or will, investigate the site and is or will be fully acquainted with the conditions there existing, prior to commencement of services hereunder. Should the Contractor discover any latent or unknown conditions, which will materially affect the performance of the services hereunder, Contractor shall immediately inform the City of such fact and shall not proceed except at Contractors risk until written instructions are received from the Contract Officer. 1.6 Care of Work. The Contractor shall adopt reasonable methods during the life of the Agreement to furnish continuous protection to the work, and the equipment, materials, papers, documents, plans, studies and/or other components thereof to prevent losses or damages, and shall be responsible for all such damages, to persons or property, until acceptance of the work by City, except such losses or damages as may be caused by City's own negligence, 04ai,iEd;In, IP: - n N - 1.7 Further Responsibilities of Parties. Both parties agree to use reasonable care and diligence to perform their respective obligations under this Agreement. Both parties agree to act in good faith to execute all instruments, prepare all documents and take all actions as may be reasonably necessary to carry out the purposes of this Agreement. Unless hereafter specified, neither party shall be responsible for the service of the other- 1-8 Additional Services. City shall have the right at any time during the performance of the services, without invalidating this Agreement, to order extra work beyond that specified in the Scope of Services or make changes by altering, adding to or deducting from said work. No such extra work may be undertaken unless a written order is first given by the Contract Officer to the Contractor, incorporating therein any adjustment in (i) the Contract Sum, and/or (ii) the time to perform this Agreement, which said adjustments are subject to the written approval of the Contractor. Any increase in compensation of up to five percent (5%) of the Contract Sum or$25,000; whichever is less, or in the time to perform of up to one hundred eighty (180) days may be approved by the Contract Officer. Any greater increases, taken either separately or cumulatively must be approved by the City Council. It is expressly understood by Contractor that the provisions of this Section shall not apply to services specifically set forth in the Scope of Services or reasonably contemplated therein. Contractor hereby acknowledges that it accepts the risk that the services to be provided pursuant to the Scope of Services may be more costly or time consuming than Contractor anticipates and that Contractor shall not be entitled to additional compensation therefore. 1.9 Special Requirements. Additional terms and conditions of this Agreement, if any, which are made a part hereof are set forth in the Special Requirements attached hereto as Exhibit B and incorporated herein by this reference. In the event of a conflict between the provisions of Exhibit B and any other provisions of this Agreement, the provisions in Exhibit B shall govern. 2.0 COMPENSATION 2.1 Contract Sum. For the services rendered pursuant to this Agreement, the Contractor shall be compensated in accordance with the Schedule of Compensation attached hereto as Exhibit C and incorporated herein by this reference, but not exceeding the maximum contract amount of Fifteen Thousand Dollars ($15,000.00) (herein Contract Sum), except as provided in Section I.S. The method of compensation may include (i) a lump sum payment upon completion, (ii) payment in accordance with the percentage of completion of the services, (iii) payment for time and materials based upon the Contractor's rates as specified in the Schedule of Compensation, but not exceeding the Contract Sum or (iv) such other methods as may be specified in the Schedule of Compensation. Compensation may include reimbursement for actual and necessary expenditures for reproduction costs, telephone expense, transportation expense approved by the Contract Officer in advance, and no other expenses and only if specified in the Schedule of Compensation. The Contract Sum shall include the attendance of Contractor at all project meetings as set forth in Exhibit C; Contractor shall not be entitled to any additional compensation for attending said meetings. 2.2 Method of Payment. Provided that Contractor is not in default under the terms of this Agreement, in any month in which Contractor wishes to receive payment, no later than the tenth (10`h) day of such month, Contractor shall submit to the City in the form approved by the City's Director of Finance, an invoice for services rendered prior to the date of the invoice. City shall pay Contractor for all expenses stated thereon, which are approved by City pursuant to this Agreement no later than the last working day of the month. 3.0 PERFORMANCE SCHEDULE 3.1 Time of Essence. Time is of the essence in the performance of this Agreement. Contract Services Agreement with MuniFinancial 2 Community Facilities District 2005.01 Administration Services March 14,2008 3.2 Schedule of Performance, Contractor shall commence the services pursuant to this Agreement upon receipt of a written notice to proceed and shall perform all services within the time period(s) established in the "Schedule of Performance" attached hereto as Exhibit "D," if any, and incorporated herein by this reference. When requested by the Contractor, extensions to the time period(s) specified in the Schedule of Performance may be approved in writing by the Contract Officer, but not exceeding one hundred eighty(180) days cumulatively, 3,3 Force Maieure. The time period(s) specified in the Schedule of Performance for performance of the services rendered pursuant to this Agreement shall be extended because of any delays due to unforeseeable causes beyond the control and without the fault or negligence of the Contractor, including, but not restricted to, acts of God or of the public enemy, unusually severe weather, fires, earthquakes, floods, epidemics, quarantine restrictions, riots, strikes, freight embargoes, wars, litigation, and/or acts of any governmental agency, including the City, if the Contractor shall within ten (10) days of the commencement of such delay notify the Contract Officer in writing of the causes of the delay. The Contract Officer shall ascertain the facts and the extent of delay, and extend the time for performing the services for the period of the enforced delay when and if in the judgment of the Contract Officer such delay is justified. The Contract Officer's determination shall be final and conclusive upon the parties to this Agreement. In no event shall Contractor be entitled to recover damages against the City for any delay in the performance of this Agreement, however caused, Contractor's sole remedy being extension of the Agreement pursuant to this Section. 3.4 Term. Unless earlier terminated in accordance with Section 7.8 of this Agreement, this Agreement shall continue in full force and effect until completion of the services, but not exceeding one (1) year from the date hereof, except as otherwise provided in the Schedule of Performance (Exhibit"D"). 4.0 COORDINATION OF WORK 4.1 Representative of Contractor. The following principal of Contractor is hereby designated as being the principal and representative of Contractor authorized to act in its behalf with respect to the work specified herein and make all decisions in connection therewith: Mark Risco, Principal-in-Charge It is expressly understood that the experience, knowledge, capability and reputation of the foregoing principal were a substantial inducement for City to enter into this Agreement. Therefore, the foregoing principal shall be responsible during the term of this Agreement for directing all activities of Contractor and devoting sufficient time to personally supervise the services hereunder. For purposes of this Agreement, the foregoing principal may not be replaced, nor may their responsibilities be substantially reduced by Contractor without the express written approval of City. 4.2 Contract Officer. The Contract Officer shall be such person as may be designated by the City Manager of City. It shall be the Contractor's responsibility to assure that the Contract Officer is kept informed of the progress of the performance of the services and the Contractor shall refer any decisions, which must be made by City to the Contract Officer. Unless otherwise specified herein, any approval of City required hereunder shall mean the approval of the Contract Officer. The Contract Officer shall have authority to sign all documents on behalf of the City required hereunder to carry out the terms of this Agreement. Contract Services Agreement with Muni Financial 8 Community Facilities District 2005-01 Administration Services March 14,2008 4.3 Prohibition Against Subcontracting or Assignment. The experience, knowledge, capability and reputation of Contractor, its principals and employees were a substantial inducement for the City to enter into this Agreement. Therefore, Contractor shall not contract with any other entity to perform in whole or in part the services required hereunder without the express written approval of the City. In addition, neither this Agreement nor any interest herein may be transferred, assigned, conveyed, hypothecated or encumbered voluntarily or by operation of law, whether for the benefit of creditors or otherwise, without the prior written approval of City. Transfers restricted hereunder shall include the transfer to any person or group of persons acting in concert of more than twenty-five percent (25%) of the present ownership and/or control of Contractor, taking all transfers into account on a cumulative basis. In the event of any such unapproved transfer, including any bankruptcy proceeding, this Agreement shall be void. No approved transfer shall release the Contractor or any surety of Contractor of any liability hereunder without the express consent of City. The City's policy is to encourage the awarding of subcontracts to persons or entities with offices located within the jurisdictional boundaries of the City of Palm Springs and, if none are available, to persons or entities with offices located in the Coachella Valley ("Local Subcontractors"). Contractor hereby agrees to use goad faith efforts to award subcontracts to Local Subcontractors, if Local Subcontractors are qualified to perform the work required. In requesting for the City to consent to a subcontract with a person or entity that is not a Local Subcontractor,the Contractor shall submit evidence to the City that such good faith efforts have been made or that no Local Subcontractors are qualified to perform the work. Said good faith efforts may be evidenced by placing advertisements inviting proposals or by sending requests for proposals to selected Local Subcontractors. The City may consider Contractor's efforts in determining whether it will consent to a particular subcontractor. Contractor shall keep evidence of such good faith efforts and copies of all contracts and subcontracts hereunder for the period specified in Section 6.2. 4.4 Independent Contractor. Neither the City nor any of its employees shall have any control over the manner, mode or means by which Contractor, its agents or employees, perform the services required herein, except as otherwise set forth herein. City shall have no voice in the selection, discharge, supervision or control of Contractor's employees, servants, representatives or agents, or in fixing their number, compensation or hours of service. Contractor shall perform all services required herein as an independent contractor of City and shall remain at all times as to City a wholly independent contractor with only such obligations as are consistent with that role. Contractor shall not at any time or in any manner represent that it or any of its agents or employees are agents or employees of City. City shall not in any way or for any purpose become or be deemed to be a partner of Contractor in its business or otherwise or a joint venturer or a member of any joint enterprise with Contractor. 5.0 INSURANCE, INDEMNIFICATION AND BONDS 5.1 Insurance. The Contractor shall procure and maintain, at its sole cast and expense, in a form and content satisfactory to City, during the entire term of this Agreement including any extension thereof,the following policies of insurance: (a) Commercial General Liability Insurance. A policy of commercial general liability insurance written on a per occurrence basis with a combined single limit of at least $1,000,000 bodily injury and property damage including coverages for contractual liability, personal injury, independent contractors, broad form property damage, products and completed operations. The Commercial General Liability Policy shall name the City of Palm Springs as additional insured in accordance with standard ISO additional insured endorsement form CG2010 (1185) or equivalent language. (b) Worker's Compensation Insurance. A policy of worker's compensation insurance in an amount which fully complies with the statutory requirements of the State of California and which includes $1,000,000 employer's liability. Contract Services Agreement with Muni Financial 4 Community Facilities District 2005-01 Administration Services March 14,2008 (c) Business Automobile Insurance. A policy of business automobile liability insurance written on a per occurrence basis with a single limit liability in the amount of $1,000,000 bodily and property damage. Said policy shall Include coverage for owned, non-owned, leased and hired cars. (d) Additional Insurance. Additional limits and coverages, which may include professional liability insurance, will be specified in "Exhibit 8," All of the above policies of insurance shall be primary insurance and issued by companies whose rating satisfies the requirements In Section 5.4 of this agreement. The insurer shall waive all rights of subrogation and contribution it may have against the City, its officers, employees and agents, and their respective insurers. In the event any of said policies of insurance are canceled, the Contractor shall, prior to the cancellation date, submit new evidence of insurance In conformance with this Section 5.1 to the Contract Officer. No work or services under this Agreement shall commence until the Contractor has provided the City with Certificates of Insurance, endorsements or appropriate insurance binders evidencing the above insurance coverages and said Certificates of Insurance, endorsements, or binders are approved by the City. The contractor agrees that the provisions of this Section 5.1 shall not be construed as limiting in any way the extent to which the Contractor may be held responsible for the payment of damages to any persons or property resulting from the Contractor's activities or the activities of any person or person for which the Contractor is otherwise responsible. In the event the Contractor subcontracts any portion of the work in compliance with Section 4.3 of this Agreement the contract between the Contractor and such subcontractor shall require the subcontractor to maintain the same polices of insurance that the Contractor is required to maintain pursuant to this Section. 5.2 Indemnification. Contractor agrees to indemnify the City, its officers, agents and employees against, and will hold and save them, and each of them, harmless from any and all actions, suits, claims, damages, losses, costs, penalties, obligations, errors, omissions or liabilities (herein "claims or liabilities") resulting from Injuries to persons or damages to property that may be asserted or claimed by any person, firm or entity arising out of or in connection with the negligent performance of the work, operations or activities of Contractor, its agents, employees, subcontractors, or invitees, provided for herein, or arising from the negligent acts or omissions of Contractor hereunder, or arising from Contractor's negligent performance of or failure to perform any term, provision, covenant or condition of this Agreement, whether or not there is concurrent passive or active negligence on the part of the City, its officers, agents or employees but excluding such claims or liabilities arising from the sole negligence or willful misconduct of the City, its officers, agents or employees, who are directly responsible to the City, and in connection therewith: (a) Contractor will defend any action or actions filed in connection with any of said claims or liabilities and will pay all costs and expenses, including legal costs and attorneys' fees incurred in connection therewith that may be asserted or claimed by any person, firm, or entity to the extent caused by the negligent activities of Contractor its agents or employees hereunder, excepting only liabilities due to the sole active negligence or willful misconduct of the CITY, its agents or employees; (b) Contractor will promptly pay any judgment rendered against the City, its officers, agents or employees for any such claims or liabilities arising out of or in connection with the negligent performance of or failure to perform such work, operations or activities of Contractor hereunder; and Contractor agrees to save and hold the City, its officers, agents, and employees harmless therefrom; Contract Services Agreement with MuniFinancial 5 Community Facilities District 2005.01 Administration Services March 14,2008 (c) In the event the City, its officers, agents or employees are made a party to any action or proceeding filed or prosecuted against Contractor for such damages or other claims arising out of or in connection with the negligent performance of or failure to perform the work, operation or activities of Contractor hereunder, Contractor agrees to pay to the City, its officers, agents or employees, any and all costs and expenses incurred by the City, its officers, agents or employees in such action or proceeding, including but not limited to, legal costs and attorneys'fees. 5.3 Sufficiency of Insurer or Surety. Insurance or bonds required by this Agreement shall be satisfactory only if Issued by companies qualified to do business in California, rated "A" or better in the most recent edition of Best's Key Rating Guide or in the Federal Register, unless such requirements are waived by the City Manager or designee of the City Manager due to unique circumstances. In the event the City Manager determines that the work or services to be performed under this Agreement create an increased or decreased risk of loss to the City, the Contractor agrees that the minimum limits of the insurance policies and the performance bond required by this Section 5 may be changed accordingly upon receipt of written notice from the City Manager or designee; provided that the Contractor shall have the right to appeal a determination of increased Coverage by the City Manager to the City Council of City within ten (10) days of receipt of notice from the City Manager. 6.0 REPORTS AND RECORDS 6.1 Reports,. Contractor shall periodically prepare and submit to the Contract Officer such reports concerning the performance of the services required by this Agreement as the Contract Officer shall require. Contractor hereby acknowledges that the City is greatly concerned about the cost of work and services to be performed pursuant to this Agreement. For this reason, Contractor agrees that if Contractor becomes aware of any facts, circumstances, techniques, or events that may or will materially increase or decrease the cost of the work or services contemplated herein or, if Contractor is providing design services, the cost of the project being designed, Contractor shall promptly notify the Contract Officer of said fact, circumstance, technique or event and the estimated increased or decreased cost related thereto and, if Contractor is providing design services, the estimated increased or decreased cost estimate for the project being designed. 62 Records. Contractor shall keep, and require subcontractors to keep, such books and records as shall be necessary to perform the services required by this Agreement and enable the Contract Officer to evaluate the performance of such services. The Contract Officer shall have full and free access to such books and records at all times during normal business hours of City, including the right to inspect, copy, audit and make records and transcripts from such records. Such records shall be maintained for a period of three (3) years following completion of the services hereunder, and the City shall have access to such records in the event any audit is required. 6.3 Ownership of Documents. All drawings, specifications, reports, records, documents and other materials prepared by Contractor, its employees, subcontractors and agents, solely in the performance of this Agreement shall be the property of City and shall be delivered to City upon request of the Contract Officer or upon the termination of this Agreement. Contractor shall have no claim for further employment or additional compensation as a result of the exercise by City of its full rights of ownership of the documents and materials hereunder. Any use of such completed documents for other projects and/or use of uncompleted documents without specific written authorization by the Contractor will be at the Clty's sole risk and without liability to Contractor, and the City shall indemnify the Contractor for all damages resulting therefrom. Contractor may retain copies of such documents for its own use. Contractor shall have an unrestricted right to use the concepts embodied therein. All subcontractors shall provide for assignment to City any documents or materials prepared by them, and in the event Contractor fails to secure such assignment, Contractor shall indemnify City for all damages resulting therefrom. Contract Services Agreement with MuniFinancial 6 Community Facilities District 2005-01 Administration Services March 14,2008 6.4 Release of Documents. The drawings, specifications, reports, records, documents and other materials prepared by Contractor in the performance of services under this Agreement shall not be released publicly without the prior written approval of the Contract Officer. 7.0 ENFORCEMENT OF AGREEMENT 7.1 California Law. This Agreement shall be construed and interpreted both as to validity and to performance of the parties in accordance with the laws of the State of California. Legal actions concerning any dispute, claim or matter arising out of or in relation to this Agreement shall be instituted in the Superior Court of the County of Riverside, State of California, or any other appropriate court in such county. Contractor covenants and agrees to submit to the personal jurisdiction of such court in the event of such action. 7.2 Disputes. In the event of any dispute arising under this Agreement, the injured party shall notify the injuring party, in writing, of its contentions by submitting a claim therefor. The injured party shall continue performing its obligations hereunder so long as the injuring party commences to cure such default within ten (10) days of service of such notice and completes the cure of such default within forty-five (45) days after service of the notice, or such longer period as may be permitted by the injured party; provided that if the default is an immediate danger to the health, safety and general welfare, such immediate action may be necessary. Compliance with the provisions of this Section shall be a condition precedent to termination of this Agreement for cause and to any legal action, and such compliance shall not be a waiver of any party's right to take legal action in the event that the dispute is not cured, provided that nothing herein shall limit City's or the Contractor's right to terminate this Agreement without cause pursuant to Section 7.3. 7.3 Retention of Funds. Contractor hereby authorizes City to deduct from any amount payable to Contractor(whether or not arising out of this Agreement) (i) any amounts the payment of which may be in dispute hereunder or which are necessary to compensate City for any lasses, costs, liabilities, or damages suffered by City, and (u) all amounts for which City may be liable to third parties, by reason of Contractor's acts or omissions in performing or failing to perform Contractor's obligation under this Agreement. In the event that any claim is made by a third party, the amount or validity of which is disputed by Contractor, or any indebtedness shall exist which shall appear to be the basis for a claim of lien, City may withhold from any payment due, without liability for interest because of such withholding, an amount sufficient to cover such claim. The failure of City to exercise such right to deduct or to withhold shall not, however, affect the obligations of the Contractor to insure, indemnify, and protect City as elsewhere provided herein. 7.4 Waiver. No delay or omission in the exercise of any right or remedy by a non- defaulting party on any default shall impair such right or remedy or be construed as a waiver. A party's consent to or approval of any act by the other party requiring the party's consent or approval shall not be deemed to waive or render unnecessary the other party's consent to or approval of any subsequent act. Any waiver by either party of any default must be in writing and shall not be a waiver of any other default Concerning the same or any other provision of this Agreement. 7.5 Rights and Remedies are Cumulative. Except with respect to rights and remedies expressly declared to be exclusive in this Agreement, the rights and remedies of the parties are cumulative and the exercise by either party of one or more of such rights or remedies shall not preclude the exercise by it, at the same or different times, of any other rights or remedies for the same default or any other default by the other party- 7-6 Legal Action. In addition to any other rights or remedies, either party may take legal action, in law or in equity, to cure, correct or remedy any default, to recover damages for any default, to compel specific performance of this Agreement, to obtain declaratory or injunctive relief, or to obtain any other remedy consistent with the purposes of this Agreement. Contract Services Agreement with MuniFinancial 7 Community Facilities District 2005-01 Administration Services March 14,2008 7.7 Termination Prior to Expiration Of Term. This Section shall govern any termination of this Agreement except as specifically provided in the following Section for termination for cause. The City reserves the right to terminate this Agreement at any time, with or without cause, upon ten (10) days written notice to Contractor, except that where termination is due to the fault of the Contractor, the period of notice may be such shorter time as may be determined by the Contract Officer. In addition, the Contractor reserves the right to terminate this Agreement at any time, with or without cause, upon thirty (30) days' written notice to City, except that where termination is due to the fault of the City, the period of notice may be such shorter time as the Contractor may determine. Upon receipt of any notice of termination, Contractor shall immediately cease all services hereunder except as may be specifically approved by the Contract Officer. Except where the Contractor has initiated termination, the Contractor shall be entitled to compensation for all services rendered prior to the effective date of the notice of termination and for any services authorized by the Contract Officer thereafter in accordance with the Schedule of Compensation or as may be approved by the Contract Officer, except as provided in Section 7.3. In the event the Contractor has initiated termination, the Contractor shall be entitled to compensation only for the reasonable value of the work product actually produced hereunder. In the event of termination without cause pursuant to this Section, the terminating party need not provide the non-terminating party with the opportunity to cure pursuant to Section 7.2. 7.8 Termination for Default of Contractor. If termination is due to the failure of the Contractor to fulfill its obligations under this Agreement, City may, after compliance with the provisions of Section 7.2, take over the work and prosecute the same to completion by contract or otherwise, and the Contractor shall be liable to the extent that the total cost for completion of the services required hereunder exceeds the compensation herein stipulated (provided that the City shall use reasonable efforts to mitigate such damages), and City may withhold any payments to the Contractor for the purpose of set-off or partial payment of the amounts owed the City as previously stated. 7.9 Attorneys' Fees. If either party to this Agreement is required to initiate or defend or made a party to any action or proceeding in any way connected with this Agreement, the prevailing party in such action or proceeding, in addition to any other relief which may be granted, whether legal or equitable, shall be entitled to reasonable attorney's fees. Attorney's fees shall include attorney's fees on any appeal, and in addition a party entitled to attorneys fees shall be entitled to all other reasonable costs for investigating such action, taking depositions and discovery and all other necessary costs the court allows which are incurred in such litigation. All such fees shall be deemed to have accrued on commencement of such action and shall be enforceable whether or not such action is prosecuted to judgment. 8.0 CITY OFFICERS AND EMPLOYEES: NON-DISCRIMINATION 8.1 Non-liability of City Officers and Employees. No officer or employee of the City shall be personally liable to the Contractor, or any successor in interest, in the event of any default or breach by the City or for any amount which may become due to the Contractor or to its successor, or for breach of any obligation of the terms of this Agreement. 8.2 Conflict of Interest. No officer or employee of the City shall have any financial interest, direct or indirect, in this Agreement nor shall any such officer or employee participate in any decision relating to the Agreement which effects his financial interest or the financial interest of any corporation, partnership or association in which he is, directly or indirectly, interested, in violation of any State statute or regulation. The Contractor warrants that it has not paid or given and will not pay or give any third party any money or other consideration for obtaining this Agreement. Contract Services Agreement with MuniFinancial 8 Community Facilities District 2005-01 Administration Services March 14,2008 8.3 Covenant Against Discrimination. Contractor covenants that, by and for itself, its heirs, executors, assigns, and all persons claiming under or through them, that there shall be no discrimination against or segregation of, any person or group of persons on account of race, color, creed, religion, sex, marital status, national origin, or ancestry in the performance of this Agreement. Contractor shall take affirmative action to insure that applicants are employed and that employees are treated during employment without regard to their race, color, creed, religion, sex, marital status, national origin, or ancestry. 9.0 MISCELLANEOUS PROVISIONS 9.1 Notice. Any notice, demand, request, document, consent, approval, or communication either party desires or is required to give to the other party or any other person shall be in writing and either served personally or sent by prepaid, first-class mail, in the case of the City, to the City Manager and to the attention of the Contract Officer, CITY OF PALM SPRINGS, P.O. Box 2743, Palm Springs, California 92263. In the case of the Contractor, it should be addressed to the person at the address designated on the execution page of this Agreement. Either party may change its address by notifying the other party of the change of address in writing. Notice shall be deemed communicated at the time personally delivered or in seventy-two (72) hours from the time of mailing it mailed as provided in this Section. 9.2 Interpretation. The terms of this Agreement shall be construed in accordance with the meaning of the language used and shall not be construed for or against either party by reason of the authorship of this Agreement or any other rule of construction which might otherwise apply. 9.3 Integration: Amendment. It is understood that there are no oral agreements between the parties hereto affecting this Agreement and this Agreement supersedes and cancels any and all previous negotiations, arrangements, agreements and understandings, if any, between the parties, and none shall be used to interpret this Agreement. This Agreement may be amended at any time by the mutual consent of the parties by an instrument in writing. 9.4 Severability. In the event that anyone or more of the phrases, sentences, clauses, paragraphs, or sections contained in this Agreement shall be declared invalid or unenforceable by a valid judgment or decree of a court of competent jurisdiction, such invalidity or unenforceability shall not affect any of the remaining phrases, sentences, clauses, paragraphs, or sections of this Agreement which are hereby declared as severable and shall be interpreted to carry out the intent of the parties hereunder unless the invalid provision is so material that its invalidity deprives either party of the basic benefit of their bargain or renders this Agreement meaningless. 9.5 Corporate Authority- The persons executing this Agreement on behalf of the parties hereto warrant that (i) such party is duly organized and existing, (ii) they are duly authorized to execute and deliver this Agreement on behalf of said party, (iii) by so executing this Agreement, such party is formally bound to the provisions of this Agreement, and (iv) the entering into this Agreement does not violate any provision of any other Agreement to which said party is bound. [SIGNATURE BLOCK ON NEXT PAGE] Contract Services Agreement with MuniFinancial 9 Community Facilities District 2005.01 Administration Services March 14,2008 IN WITNESS WHEREOF, the parties have executed and entered into this Agreement as of the date first written above CITY OF PALM SPRINGS A A Municipal Corporation By: By. City Clerk City Manager A PIP PROV TO FORM: APPROVED BY CITY MANAGER By: Ci ttorney TRAC CONTOR: Che o: Individual_Parfiership X C oration Name: Mark J. Risco Name: Roy Gill_ Title: Vice President Title: Corporate Secretary (This Agreement must be signed in the above space by (This Agreement must be signed in the above space by one of the following: Chairman of the Board, President, or one of the following: Secretary, Chief Financial Officer, or any Vice President.) any Assistant Treasurer.) State of California State of California County of Riverside County of0�V�FR 0n_-Orefore me,Arlene Romanelli, Notary Public On3 Lr��`�beforc me,�c���S���ia.�P. Notary Public, personally appeared Mark J. Risco personally appeared Roy Gill who proved to me on the basis of satisfactory evidence to who proved to me an the basis of satisfactory evidence to be the person(e) whose name(s) is/ara subscribed to the be the person(s) whose name(s) is/are subscribed to the within instrument and acknowledged to me that within instrument and acknowledged to me that he/sheftay executed the same in his/har{the'rr authorized he/sha4hey executed the same in his/hadthak authorized capacity(ies), and that by his/4s#t[t&signature(s) on the capacity(ies), and that by his/h4O#K c signature(s) on the instrument the person(s), or the entity upon behalf of instrument the person(s), or the entity upon behalf of which the person(s)acted,executed the instrument. which the person(s)acted,executed the instrument. I certify under PENALTY OF PERJURY, under the laws of I certify under PENALTY OF PERJURY, under the laws of the State of California,that the foregoing paragraph is true the State of California,that the foregoing paragraph is true and correct. and correct. WITNESS my hand and official seal. WITNESS my hand and official seal. (, Notary Signatur%JU6 Notary SignatureC� `Y NotarVSeal: Nota r Seal: ARLENE ROMANELLI CATWM.EEN P.5TEELE Commission # 1710670 Commission 1483234 Notary Public-California Omy Notary Public-California Riverside County Orange County Ila Carrm a Jot 1 2011 comm.Expires Apr 13,2008 Contract Services Agreement with MuniFinancial 10 Community Facilities District 2005-01 Administration Services March 14,2008 EXHIBIT "A" SCOPE OF WORK Community Facilities District Administration The following is our proposed scope of services for the City of Palm Springs' CFD administration. All costs associated with CFD annual administration are fully recoverable, either through the Special Tax levy or payment by requestor for special services. MuniFinancial will: 1. Maintain and periodically update an electronic database containing parcel basis data and annual Special Tax levy amounts by Assessor's Parcel Number. 2. Prepare an annual Special Tax Report(report). This report will include: • The identification of CFD administrative cost items eligible for recovery by the City; • Review of fund balances to identify any surplus funds; • Delinquency summaries; and • A cover letter to the report shall provide related recommendations or issues, if any. The cover letter is not intended to be a component of the report. 3. Annually calculate and apportion the Special Taxes, as specified in the Rate and Method of Apportionment of Special Tax. 4. Prepare, it requested, an annual resolution that establishes the budget for the fiscal year and application of the Special Tax to be submitted to the County, including the Special Tax summary for the fiscal year. 5. Provide Special Tax levies for each parcel by Assessors Parcel Number to the County of Riverside Auditor/Controller's Office in the media, format, and configuration required by the County for placement on the annual property tax roll. 6. Research parcel exceptions provided by the County and, if possible, resubmit installment amounts that are unapplied. MuniFinancial will, on behalf of the City of Palm Springs, manually invoice Special Tax installments that cannot be collected on the County property tax roll. 7. Provide a toll-free number to field inquiries from City staff, property owners, and other interested parties regarding Special Tax installments and related information. 8. Prepare an Annual Report summarizing the fiscal year. This report shall include: • Fiscal Year Summary; • Charge Detail Report, and • Delinquency summaries; • A cover letter to the report shall provide related recommendations or issues, if • Budget Worksheet any. This cover letter is not intended to be a component of the report. • Handbill Summary Contract Services Agreement with MuniFinancial 11 Community Facilities District 2005-01 Administration Services March 14,2008 9. Monitor delinquencies each January and May, and submit periodic reports to the City of Palm Springs. 10. Assist the City, as requested, with the filing of an annual report with the Council, as required by the California Government Code, Section 50075.3 (a) and (b), as amended. 11. Prepare "Notice of Special Tax" as required by the California Government Code, Sections 53340.2(b) and 53341.5, as amended. The fee far this service is $15 per notice and is to be paid by the requestor. ResponsibilitiesClient MuniFinancial will rely on being able to obtain the following information from the City of Palm Springs: + Assist MuniFinancial in obtaining parcel information. Although MuniFinancial will annually research information regarding land subdivision and issuance of building permits, as required by the City of Palm Springs, the City's assistance may still be required. + Information regarding collections, assessments, district fund balances, and payments received by the City. + The budget summary for the district to be incorporated into the annual resolution or district report establishing the budget. • Information pertaining to annexations including, but not limited to, boundary maps, electronic parcel listings, development plans, and tentative maps. The City of Palm Springs acknowledges that MuniFinancial shall be relying upon the accuracy of the information provided by the City or their designees and that MuniFinancial shall not be liable for any inaccuracies contained therein. CONTRACTOR'S QUALIFICATIONS MuniFinancial is one of the largest public-sector financial consulting firms in the United States with corporate headquarters in California and regional offices throughout the country. Since 1987, we have helped over 800 public agencies and nonprofit organizations successfully address a broad range of financial challenges. MuniFinancial assists local agencies with Arbitrage Rebate, Municipal Disclosure, and Special District Administration. The firm currently has a staff of over 80 dedicated professionals, with the range of expertise necessary to provide high-quality service to all our clients. Contract Services Agreement with MuniFinancial 12 Community Facilities District 2005-01 Administration Services March 14,2008 Assigned Key Staff Contractor proposes to assign the following key staff in the performance of this project: . - ■ - . - Mr. Mark Risco will serve as the principal-in-charge for all Special District Administration Services (DAS). As vice president of MuniFinancial, and Division Manager of the DAS group, Mr. Risco has years of experience acting as principle-in-charge on a vast number of projects for MuniFinancial. In fact, he has been responsible for the administration of over 1,400 Assessment, Landscaping and Lighting, and Community Facilities Districts, as well as standby charge, water availability, sewer and refuse programs. His technical expertise is invaluable to clients and analysts alike, and his proficiency in techniques involving Assessment District formations, administration, analysis for bond refunding purposes, apportionment of assessment liens, and Delinquency Management is considerable. As such, he will provide his expertise, and ensure that the project proceeds according to schedule and is managed in line with the City's expectations. Mark is involved in various organizations, such as the California Society of Municipal Finance Officers (CSMFO), and the Municipal Management Association of Southern California (MMASC). Mr. Risco holds a Bachelor of Arts degree from University of California, Fullerton. Adina Vazquez, Senior Project Manager Ms. Vazquez is senior project manager of the California Desert region of the District Administration Services (DAS) group. She has been with MuniFinancial for over six years and has experience in the maintenance of Special District databases, preparation of annual Special Taxes, calculation of Special Tax prepayments, district analysis for refunding purposes, preparation of bond calls, balloting and noticing, as well as the preparation of annual Engineer's Reports. She is responsible for overseeing four (4) analysts in administering Mello-Roos Community Facilities Districts, 1972 Act Landscape and Lighting Districts and 1915 Act Local Improvement Districts in Southern California. Adina and her team provide annual levy, bond fund administration, payoff computations, and Delinquency Management for 328 districts involving over 620,000 parcels. Adma is affiliated with such organizations as California Society of Municipal Finance Officers (CSMFO), and the Municipal Management Association of Southern California (MMASC). Ms. Vazquez holds a Bachelor of Science in Accounting from DeVry University(cum laude). Contract Services Agreement with MuniFinancial 13 Community Facilities District 2005-01 Administration Services March 14,2008 EXHIBIT "B" SPECIAL REQUIREMENTS 1. Section 5.2(a) is hereby modified to read as follows: (a) Contractor will defend any action or actions filed in connection with any of said claims or liabilities and will pay all costs and expenses, including legal costs and attorneys' fees incurred in connection therewith that may be asserted or claimed by any person, firm, or entity to the extent caused by the negligent activities of Contractor, its agents or employees hereunder, excepting only liabilities due to the active negligence or willful misconduct of the CITY, its agents or employees; 2. Except as expressly provided herein, all other terms and conditions of the Agreement shall remain in full force and effect. Contract Services Agreement with MuniFinancial 14 Community Facilities District 2005.01 Administration Services March 14,2008 EXHIBIT "C" SCHEDULE OF COMPENSATION Community Facilities District Administration The fees below reflect the completion of the tasks outlined in the scope of services. These fees and rates are subject to increase, which will not exceed the most recent annual change in the Consumer Price Index(CPI) within the applicable areas, as calculated by the United States Department of Labor. r mmunity Facilities $ 4,000 (Base Fee) trict 2005-1t1I 1,50 (Per Parcel) Community Facilities $ 2,000 (Base Fee) District 2007-1(2) 1.50 (Per Parcel) The total not-to-exceed price to complete this project is fifteen thousand dollars ($15,000) (hereinafter "Contract Sum"). This price includes all direct expenses required to complete the project. In no event shall Contractor's billing exceed the Contract Sum without prior written authorization by the City. The above amount reflects the base fee for fiscal year 2006/2007, with the first CPI increase effective July 1, 2007. (2) The above amount reflects the base fee for fiscal year 2008/2009, with the first CPI increase effective July 1, 2009. Reimbursable Expenses will be reimbursed for out-of-pocket expenses. Examples of reimbursable expenses include, but are not limited to: postage, travel expenses, mileage (currently 50-50 per mile), maps, electronic data provided from the County and/or other applicable resources, and copying (currently 60 per copy). Any additional expense for reports or from outside services will be billed to the City. Charges for meeting and consulting with counsel, the City, or other parties regarding services not listed in the scope of work above will be at our then-current hourly rates (see the"Additional Services" section below). In the event that a third party requests any documents from MuniFinancial, MuniFinancial may charge such third party for providing such documents in accordance with MuniFinancial's applicable rate schedule. Additional services Additional services may be authorized by the City and will be billed at our then-current hourly consulting rates below: Division Manager $ 180 Principal Consultant 145 Senior Project Manager 125 Project Manager 105 Senior Analyst 85 Analyst 75 Analyst Assistant 65 Property Owner Services Representative 50 Support Staff 45 Contract Services Agreement with MuniFinancial 15 Community Facilities District 2005-01 Administration Services March 14,2008 EXHIBIT "D" SCHEDULE OF PERFORMANCE Time is of the essence of this agreement. CONTRACTOR shall perform all services hereunder as expeditiously as is consistent with professional skill and care, as well as the orderly progress of the Project work so as not to be the cause, in whole or in part, of delays in the completion of the Project or in the achievement of any Project milestones, as provided herein. Specifically, CONTRACTOR shall perform its Services so as to allow for the full and adequate completion of the Project within three hundred and sixty-five (365) days of receipt of a notice to proceed. If at any time it appears that the project cannot be completed by the date specified, CONTRACTOR shall notify CITY of that fact and provide an estimate of the time when the project will be completed. If CONTRACTOR has been the sale source of delay, and if completion of the project would be expedited by use of other or additional consulting services, CITY may use the retained amounts for the purpose and shall be relieved of paying such retention to CONTRACTOR. If the CONTRACTOR's work is not satisfactory, CITY has the right to take appropriate action, including but not limited to: (1) meeting with the CONTRACTOR to review the quality of the work and resolve matters of concern; (2) requiring the CONTRACTOR to perform the work at no additional fee until it is satisfactory; (3) suspending the delivery of further work to the CONTRACTOR for an indefinite time; (4) withholding payment; or (5) terminating the Agreement as set forth in Section 7.8. Contract Services Agreement with Muni Financial 16 Community Facilities District 2005.01 Administration Services March 14,2008