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HomeMy WebLinkAboutPW Emergency Responder Radio Communications Enhancement System UpgradesCITY OF SAN RAFAEL Department of Public Works 111 Morphew Street San Rafael, CA 94901 Public Works Contract for Projects up to $200,000 This public works contract ("Contract") is entered into by and between the City of San Rafael ("City") and ICC Wireless LLC DBA LINX Wireless ("Contractor"), a Colorado Limited Liability Company, for work on the City's Public Safety Center Emergency Responder Communications Enhancement System Upgrades ("Project"), and is effective on Sep6,2024 ("Effective Date") The parties agree as follows 1. Scope of Work. Contractor will perform and provide all labor, materials, equipment, supplies, transportation, and any and all other items or services necessary to perform and complete the work required for the Project ("Work"), as specified in Exhibit A, Scope of Work, and according to the terms and conditions of this Contract, including all attachments to the Contract and any other documents and statutes incorporated by reference. To the extent that any attachment contains provisions that conflict or are inconsistent with the terms set forth in the body of this Contract, the Contract terms will control. This Project requires a valid California contractor's license for the following classification(s): C-10 2. Contract Documents. The Contract Documents incorporated into this Contract include and are comprised of all of the documents listed below: 2.1 Notice Inviting Bids; 2.2 Contract; 2.3 Addenda, if any; 2.4 Exhibit A — Scope of Work; 2.5 Exhibit B — Payment, Performance, and Bid Bonds; 2.6 Exhibit C — Noncollusion Declaration; 2.7 Exhibit D — Bid Schedule; 2.8 Exhibit E — Subcontractor List. 3. Contract Price. As full and complete compensation for Contractor's timely performance and completion of the Work in strict accordance with the terms and conditions of the Contract Documents, City will pay Contractor $79,778.31 (the "Contract Price") for all of Contractor's direct and indirect costs to perform the Work, including all labor, materials, supplies, equipment, taxes, insurance, bonds and all overhead costs, in accordance with the payment provisions contained herein. 3.1 Payment. Contractor must submit an invoice on the first day of each month during the Contract Time, defined in Section 4 below, and/or upon completion, for the Work performed during the preceding month, itemizing labor, materials, equipment and any incidental costs incurred. Contractor warrants that title to all work, materials and equipment incorporated into the Work will pass to City free of any claims, liens, or encumbrances upon payment to Contractor. 3.2 Payment and Performance Bonds. If the Contract Price is over $25,000, then Contractor must provide City with a payment bond and a performance bond using the bond forms included in this Contract as Exhibit B, Bond Forms, and submit the bonds with the executed Contract. Each bond must be issued by a surety admitted in California. If an issuing surety cancels a bond or becomes insolvent, Contractor must provide a substitute bond from a surety acceptable to City within seven days after written notice from City. If Contractor fails to substitute an acceptable surety within the specified time, City may, Emergency Responder Communications System Upgrades Up to $200,000 Contract City Project #: 11398-07 Page 1 Approved by City Attorney, dated 03/28/2022 in its sole discretion and without prior notice to Contractor, purchase such bond(s) at Contractor's expense and deduct the cost from payments otherwise due to Contractor, or terminate the Contract. 4. Time for Completion. Contractor will fully complete the Work within six (6) months from the date the City authorizes Contractor to proceed with the Work ("Contract Time"). 5. Liquidated Damages. If Contractor fails to complete the Work within the Contract Time, Contractor must pay liquidated damages in the amount of $500 per day for each day of unexcused delay in completion. 6. Standard of Care. All Work must be provided in a manner that meets or exceeds the standard of care applicable to the same type of work in the City of San Rafael. Contractor must promptly correct, at Contractor's sole expense, any Work that the City determines is deficient or defective. 7. Permits and Licenses. Contractor, at its sole expense, must obtain and maintain during the term of this Contract, all appropriate permits, certificates and licenses including, but not limited to, the required California contractor's license and a City business license. 8. Indemnification. Contractor will indemnify, defend with counsel acceptable to City, and hold harmless to the full extent permitted by law, City, its governing body, officers, agents, employees, and volunteers (the "Indemnitees") from and against any and all liability, demands, loss, damage, claims, settlements, expenses, and costs (including, without limitation, attorney fees, expert witness fees, and costs and fees of litigation) (collectively, "Liability") of every nature arising out of or in connection with the acts or omissions of Contractor, its employees, subcontractors, representatives, or agents in performing the Work of failing to comply with any obligation of Contractor under this Contract, except such Liability caused by the active negligence, sole negligence, or willful misconduct of an Indemnitee. This indemnification obligation is not limited by any limitation on the amount or type of damages or compensation payable under Workers' Compensation or other employee benefit acts, or by insurance coverage limits, and will survive the expiration or early termination of this Contract. City will notify Contractor of any third -party claim pursuant to Public Contract Code section 9201. 9. Insurance. Contractor will, at all times under this Contract, maintain the insurance coverage required in this section to cover the activities of Contractor and any subcontractors relating to or arising from performance of the Work. Each policy must be issued by a company licensed to do business in California, and with a strength and size rating from A.M. Best Company of A-Vill or better. Contractor must provide City with certificates of insurance and required endorsements as evidence of coverage with the executed Contract, or through the PINSAdvantage website https://www.pinsadvantage.com/ upon request by the City, and before the City authorizes Contractor to proceed with the Work. 9.1 Workers' Compensation. Statutory coverage is required by the California Workers' Compensation Insurance and Safety Act. If Contractor is self -insured, it must provide its duly authorized Certificate of Permission to Self -Insure. In addition, Contractor must provide employer's liability insurance with limits of no less than one million dollars ($1,000,000) per accident for bodily injury or disease. 9.2 Liability. Commercial General Liability ("CGL") insurance issued on an occurrence basis, including coverage for liability arising from Contractor's or its subcontractor's acts or omissions in performing the Work, including Contractor's protected coverage, blanket contractual, products and completed operations, broad form property damage, vehicular coverage, and employer's non -ownership liability coverage, with limits of at least $1,000,000 per occurrence and $2,000,000 general aggregate. 9.3 Automotive. Commercial automotive liability coverage for owned, non -owned and hired vehicles must provide coverage of at least $1,000,000 combined single limit per accident for bodily injury, death, or property damage. Emergency Responder Communications System Upgrades Up to $200,000 Contract City Project #: 11398-07 Page 2 Approved by City Attorney, dated 03/28/2022 9.4 Subrogation Waiver. Each required policy must include an endorsement that the insurer waives any right of subrogation it may have against the City or the City's insurers. 9.5 Required Endorsements. The CGL policy and the automotive liability policy must include the following specific endorsements: (1) The City, including its Council, officials, officers, employees, agents, volunteers and consultants (collectively, "Additional Insured") must be named as an additional insured for all liability arising out of the operations by or on behalf of the named insured, and the policy must protect the Additional Insured against any and all liability for personal injury, death or property damage or destruction arising directly or indirectly in the performance of the Contract. (2) The inclusion of more than one insured will not operate to impair the rights of one insured against another, and the coverages afforded will apply as though separate policies have been issued to each insured. (3) The insurance provided is primary and no insurance held or owned by City may be called upon to contribute to a loss ("primary and non-contributory'). (4) Any umbrella or excess insurance must contain or be endorsed to contain a provision that such coverage will also apply on a primary or non-contributory basis for the benefit of City before the City's own insurance or self-insurance will be called upon to protect it as a named insured. (5) This policy does not exclude explosion, collapse, underground excavation hazard, or removal of lateral support. 10. Labor Code Compliance. Unless the Contract Price is $1,000 or less, the Contract is subject to all applicable requirements of Chapter 1 of Part 7 of Division 2 of the Labor Code, beginning at section 1720, and the related regulations, including but not limited to requirements pertaining to wages, working hours and workers' compensation insurance. Contractor must also post all job site notices required by laws or regulations pursuant to Labor Code section 1771.4. 10.1 Prevailing Wages. Each worker performing Work under this Contract that is covered under Labor Code section 1720 or 1720.9, must be paid at a rate not less than the prevailing wage as defined in sections 1771 and 1774 of the Labor Code. The prevailing wage rates are on file with the City Engineer's office and are available online at http://www.dir.ca.gov/DLSR. Pursuant to Labor Code section 1775, Contractor and any subcontractor will forfeit to City as a penalty up to $200 for each calendar day, or portion of a day, for each worker paid less than the applicable prevailing wage rate, in addition to paying each worker the difference between the applicable wage rate and the amount actually paid. 10.2 Working Day. Pursuant to Labor Code section 1810, eight hours of labor consists of a legal day's work. Pursuant to Labor Code section 1813, Contractor will forfeit to City as a penalty the sum of $25 for each day during which a worker employed by Contractor or any subcontractor is required or permitted to work more than eight hours during any one calendar day, or more than 40 hours per calendar week, unless such workers are paid overtime wages under Labor Code section 1815. All Work must be carried out during regular City working days and hours unless otherwise specified in Exhibit A or authorized in writing by City. 10.3 Payroll Records. Contractor and its subcontractors must maintain certified payroll records in compliance with Labor Code sections 1776 and 1812, and all implementing regulations promulgated by the Department of Industrial Relations ("DIR"). For each payroll record, Contractor and its subcontractors must certify under penalty of perjury that the information in the record is true and correct, and that it has Emergency Responder Communications System Upgrades Up to $200,000 Contract City Project #: 11398-07 Page 3 Approved by City Attorney, dated 03/28/2022 complied with the requirements of Labor Code sections 1771, 1811, and 1815. Unless the Contract Price is under $25,000, Contractor must electronically submit certified payroll records to the Labor Commissioner as required under California law and regulations. 10.4 Apprentices. If the Contract Price is $30,000 or more, Contractor must comply with the apprenticeship requirements in Labor Code section 1777.5. 10.5 DIR Monitoring, Enforcement, and Registration. This Project is subject to compliance monitoring and enforcement by the DIR pursuant to Labor Code section 1725.5, and, subject to the exception set forth below, Contractor and any subcontractors must be registered with the DIR to perform public works projects. The registration requirements of Labor Code section 1725.5 do not apply if the Contract Price is for under $25,000. 11. Workers' Compensation Certification. Under Labor Code section 1861, by signing this Contract, Contractor certifies as follows: "I am aware of the provisions of Labor Code section 3700 which require every employer to be insured against liability for workers' compensation or to undertake self- insurance in accordance with the provisions of that code, and I will comply with such provisions before commencing the performance of the Work on this Contract." 12. Termination 12.1 Termination for Convenience. City reserves the right to terminate all or part of the Contract for convenience upon written notice to Contractor. Upon receipt of such notice, Contractor must: immediately stop the Work, including under any terms or conditions that may be specified in the notice; comply with City's instructions to protect the completed Work and materials; and use its best efforts to minimize further costs. In the event of City's termination for convenience, Contractor waives any claim for damages, including for loss of anticipated profits from the Project. If City terminates the Contract for convenience, City will only owe Contractor payment for the Work satisfactorily performed before Contract termination, as well as five percent of the total value of the Work performed as of the date of notice of termination or five percent of the value of the Work yet to be completed, whichever is less, which is deemed to cover all overhead and profit to date. 12.2 Termination for Default. The City may terminate this Contract for cause for any material default. Contractor may be deemed in default for a material breach of or inability to perform the Contract, including Contractor's refusal or failure to supply sufficient skilled workers, proper materials, or equipment to perform the Work within the Contract Time; refusal or failure to make prompt payment to its employees, subcontractors, or suppliers or to correct rejected work; disregard of laws, regulations, ordinances, rules, or orders of any public agency with jurisdiction over the Project; lack of financial capacity to complete the Work within the Contract Time; or responsibility for any other material breach of the Contract requirements. If City terminates the Contract for cause, City will only owe Contractor payment for the Work satisfactorily performed before Contract termination. 13. Dispute Resolution. Any dispute arising under or related to this Contract is subject to the dispute resolution procedures of Public Contract Code sections 9401 and 20104 et. seq., which are incorporated by reference. 14. Waiver. A waiver by City of any breach of any term, covenant, or condition in this Contract will not be deemed a waiver of any subsequent breach of the same or any other term, covenant, or condition contained herein, regardless of the character of any such breach. 15. Warranty. Contractor guarantees and warrants the Work and the materials used or provided for the Project for a period of one year, beginning upon City's acceptance of the Work for the Project as complete ("Warranty Period"). During the Warranty Period, upon notice from the City of any defect in the Work or the materials, Contractor must, at its sole expense, promptly repair or replace the defective Work Emergency Responder Communications System Upgrades Up to $200,000 Contract City Project #: 11398-07 Page 4 Approved by City Attorney, dated 03/28/2022 or materials, including repair or replacement of any other Work or materials that is or are displaced or damaged during the warranty work, excepting any damage resulting from ordinary wear and tear. 16. Worksite Conditions. 16.1 Clean and Safe. Contractor must maintain the Work site and staging and storage areas in a clean and neat condition and must ensure it is safe and secure. On a daily basis the Contractor must remove and properly dispose of debris and waste materials from the Work site. 16.2 Inspection. Contractor will make the Work accessible at all times for inspection by the City. 16.3 Hazardous Materials. Unless otherwise specified in the Contract documents, this Contract does not include the removal, handling, or disturbance of any asbestos or other hazardous materials, as identified by any federal, state, or local law or regulation. If Contractor encounters materials on the Project site that Contractor reasonably believes to be asbestos or other hazardous materials, and the asbestos or other hazardous materials have not been rendered harmless, Contractor may continue Work in unaffected areas reasonably believed to be safe, but must immediately cease Work on the area affected and report the condition to City. No asbestos, asbestos -containing products or other hazardous materials may be used in performance of the Work. 16.4 Utilities, Trenching and Excavation. As required by Government Code section 4215, if, during the performance of the Work, Contractor discovers utility facilities not identified by City in the Contract documents, Contractor must immediately provide written notice to City and the utility. In performing any excavations or trenching work, Contractor must comply with all applicable operator requirements in Government Code sections 4216 through 4216.5. If the trenching or excavation extends deeper than four feet below the surface, then it must also comply with Public Contract Code section 7104 17. Records. Unless otherwise specified in Exhibit A, Contractor must maintain and update a separate set of as -built drawings while the Work is being performed, showing changes from the Work as planned in Exhibit A, or any drawings incorporated into this Contract. The as -built drawings must be updated as changes occur, on a daily basis if necessary. 18. Conflicts of Interest. Contractor, its employees, subcontractors and agents, may not have, maintain or acquire a conflict of interest in relation to this Contract in violation of any City ordinance or policy or in violation of any California law, including under Government Code section 1090 et seq. and under the Political Reform Act as set forth in Government Code section 81000 et seq. and its accompanying regulations. Any violation of this Section constitutes a material breach of the Contract. 19. Non -Discrimination. No discrimination will be made in the employment of persons under this Contract because of the race, color, national origin, ancestry, religion, gender or sexual orientation of such person. 20. Independent Contractor. City and Contractor intend that Contractor will perform the Work under this Contract as an independent contractor. Contractor is solely responsible for its means and methods in performing the Work. Contractor is not an employee of City and is not entitled to participate in health, retirement or any other employee benefits from City. 21. Assignment of Unfair Business Practice Claims. Under Public Contract Code section 7103.5, Contractor and its subcontractors agree to assign to City all rights, title, and interest in and to all causes of action it may have under section 4 of the Clayton Act (15 U.S.C. section 15) or under the Cartwright Act (Chapter 2 (commencing with section 16700) of Part 2 of Division 7 of the Business and Professions Code), arising from purchases of goods, services, or materials pursuant to the Contract or any subcontract. This assignment will be effective at the time City tenders final payment to Contractor, without further acknowledgement by the parties. Emergency Responder Communications System Upgrades Up to $200,000 Contract City Project #: 11398-07 Page 5 Approved by City Attorney, dated 03/28/2022 22. Notice. Any notice, billing, or payment required by or pursuant to the Contract documents must be made in writing, signed, dated and sent to the other party by personal delivery, U.S. Mail, a reliable overnight delivery service, or by email as a PDF (or comparable) file. Notice is deemed effective upon delivery unless otherwise specified. Notice for each party must be given as follows: City: Address: 111 Morphew Street City/State/Zip: San Rafael, CA 94901 Phone: 415-485-3435 Attn: Fabiola Guillen-Urfer Email: Fabiola.guillenurfer@cityofsanrafael.org Contractor: Name: LINX Wireless Address: 9900 E. 515t Ave City/State/Zip: Denver, CO 80238 Phone: 720-636-2648 Attn: Kim Whiting Email: kwhiting@teamiinx.com 23. General Provisions. 23.1 Compliance with All Laws. Contractor will comply with all applicable federal, state, and local laws and regulations including, but not limited to, unemployment insurance benefits, FICA laws, conflict of interest laws, and local ordinances. Work may only be performed by qualified and experienced workers who are not employed by the City and who do not have any contractual relationship with City, with the exception of this Contract. 23.2 Provisions Deemed Inserted. Every provision of law required to be inserted in the Contract is deemed to be inserted, and the Contract will be construed and enforced as though such provision has been included. If it is discovered that through mistake or otherwise that any required provision was not inserted, or not correctly inserted, the Contract will be deemed amended accordingly. 23.3 Assignment and Successors. Contractor may not assign its rights or obligations under this Contract, in part or in whole, without City's written consent. This Contract is binding on Contractor's and City's lawful heirs, successors and permitted assigns. 23.4 Third Party Beneficiaries. There are no intended third -party beneficiaries to this Contract. 23.5 Governing Law and Venue. This Contract will be governed by California law and venue will be in the Superior Court of Marin County, and no other place. 23.6 Amendment. No amendment or modification of this Contract will be binding unless it is in a writing duly authorized and signed by the parties to this Contract. 23.7 Integration; Severability. This Contract and the Contract documents incorporated herein, including authorized amendments or change orders thereto, constitute the final, complete, and exclusive terms of the agreement between City and Contractor. If any provision of the Contract documents, or portion of a provision, is determined to be illegal, invalid, or unenforceable, the remaining provisions of the Contract documents will remain in full force and effect. 23.8 Authorization. Each individual signing below warrants that he or she is authorized to do so by the party that he or she represents, and that this Contract is legally binding on that party. If Contractor Emergency Responder Communications System Upgrades Up to $200,000 Contract City Project #: 11398-07 Page 6 Approved by City Attorney, dated 03/28/2022 is a corporation, signatures from two officers of the corporation are required pursuant to California Corporation Code section 313. [Signatures are on the following page.] Emergency Responder Communications System Upgrades Up to $200,000 Contract City Project #: 11398-07 Page 7 Approved by City Attorney, dated 03/28/2022 The parties agree to this Contract as witnessed by the signatures below: CITY: /u�f�.ro S/ : U24 :n 18 PDT CRISTINE ALILOVICH, City Manager Date: Sep 6, 2024 Attest: $YeNna Nul-wl &) s/' ..`4p1-1 4lan i S-.p G, 202409 A 5PD 1 LINDSAY LARA, City Clerk Date: Sep 6, 2024 Approved as to form: Rddeyf � Eb�Eeir� S/ Robert F Epstein (Sep 6,�024 08:14 PDT) ROBERT F. EPSTEIN, City Attorney Date: Sep 6, 2024 CONTRACTOR: ICC Wireless, LLC dba LINX Wireless Business Name Mary byr' lG s/ Mmy %WfislS ug 8. 2024 16 50140T Seal: MaryWillis Name/Title Date: Aug 8, 2024 s/ Name/Title Date 1020219 Contractor's California License Number(s) and Expiration Date(s) Exhibit A: Scope of Work Exhibit B: Bond Forms Exhibit C: Noncollusion Declaration Exhibit D: Bid Schedule Exhibit E: Subcontractor List END OF CONTRACT Emergency Responder Communications System Upgrades City Project #: 11398-07 Approved by City Attorney, dated 03/28/2022 Up to $200,000 Contract Page 8 Exhibit A SCOPE OF WORK Emergency Responder Communications System Upgrades Up to $200,000 Contract City Project #: 11398-07 Scope of Work Approved by City Attomey, dated 03/28/2022 Exhibit A �'• �' LINX •, •� WIRELESS ERCES PROPOSAL - SAID RAFAEI Pc Pile nimr. EMERGENCY RESPONDER COMMUNICATION ENHANCEMENT SYSTEM / DAS FOR PUBLIC SAFETY RADIO Date: 07/29/2024 Submitted to: City of San Rafael Attention: Fabiola Guillen-Urfer / Fabiola.GuillenUrfer(o)cityofsanrafael.orq LINX Wireless Sales Eng: Kim Whiting / kwhiting(a)teamlinx.com / 720-636-2648 Proposal ID: 24-04-W7310 Location: 1375 511 Ave., San Rafael, CA 94901 Proposed: Emergency Responder Communications Enhancement System (ERCES) Scope of Work: LINX Wireless will perform the following: 1. Design an Emergency Responder Communications Enhancement System (ERCES) for amplification of 800MHz frequencies per San Rafael City Fire with minimum in -building received signal strength of -95 dBm. 2. Removal of the existing UHF BDA and donor antenna. a. Interior DAS cable and antennas will be removed or reused based on the final design if project is awarded. b. Existing BBU will be reused and connected to the new BDA. c. One of the two existing donor cable runs will be reused for the new donor antenna; the other donor cable will be removed. 3. Provide all materials and labor, unless excluded below, to install a public safety radio system. 4. LINX Wireless will handle the certification of the Public Safety system with the City of San Rafael. 5. Provide closeout documentation, including stamped/approved permit set, final radio testing report and warranty information. Notes: 1. Pricing is based on the bi-directional amplifier (BDA) located towards the center of each structure or at another RF strategic location. This will be both an RF Friendly location and price effective solution. Moving the BDA to another location must be discussed with LINX Wireless DAS/ERCES Design Team to verify additional costs to accommodate an alternate location will not be required. 2. Supply Chain Instability: We have been notified by distributors there are possibilities of material price increases as well as delays in material availability. LINX cannot control or be held responsible for any potential price increase or schedule delays due to the global supply chain impacts, should they occur. In most cases, our suppliers don't control this either and as such they can't offer assurances to LINX on your behalf. What LINX can do to serve our clients is verify material lead times and pricing at time of award and again at time of order. If we see an impact that may affect this project, we will notify you prior to purchasing material. Currently all material pricing can only be guaranteed for 10 days. 3. See ADD ALT below for Preliminary Radio Testing, sometimes requested for by the building owner, to determine if certain areas or levels of the building will pass radio testing and not require interior antenna coverage, resulting in a reduction in price. Based on this structure's density, below -grade attributes, and low-e glass (which blocks RF), it is assumed this entire structure will most likely fail all radio testing and require complete coverage. 4. Pricing assumes a Class B BDA is allowed by the AHJ. 9900 E. 51 sl Ave., Denver, CO. 80238 • 303-574-1552 • 303-789-5454 fax An Equal Opportunity Employer Version 01.03.2023 LINX WIRELESS Assumptions: The following items are intended to clarify unspecified items of the plans and/or specifications: 1. Pricing is valid for 60 days from the date of the proposal. 2. Bi-Directional Amplifier (BDA) is required to be no more than 225 FT from the roof, or 225' linear feet of cable length between BDA and rooftop Antenna. 3. Adequate space and ventilation are to be provided to house the BDA and Battery Backup Unit(s). 4. Customer will provide a 120-volt dedicated circuit run directly to the Battery Backup Unit(s). 5. Customer will provide grounding and fire rated backboards at all equipment locations. 6. This is a prevailing wage project. 7. Pricing is based on normal working hours of 6am to 5pm, Monday through Friday. 8. Permitting that is required to be open for longer than two (2) years may incur additional charges. 9. Pricing assumes a minimum of five (5) days of work for any given move -in, with the exceptions of system commissioning and final radio testing. 10. Replacement or repair of wire or conduit found cut or damaged by a party other than LINX Wireless will be executed only upon written orders and will be an extra charge over and above the estimate. 11. Pricing assumes standard cone omni antenna to be used. If low -profile or other antennas are requested, additional fees will apply. 12. Customer will provide communication line from FACP/FACU to ERCES/DAS equipment room for remote monitoring. Up to eight (8) dry contacts (based on city requirements), and programming of the FACP/FACU will be required by others. 13. All garage cabling is assumed to be in conduits and based on LINX Wireless design. If free -aired cabling is required in any garage area, additional labor fees will be required. 14. Conduit and pull boxes to be provided by others and shall include pull string. 15. Defined conduit runs and pull boxes (based on requirements, variations may be needed): a. 2" EMT conduit from ERCES headend to 16"xl6"x6" NEMA-3R box at roof penetration. b.2" EMT conduit from rooftop box (as defined above) to rooftop antenna terminating with weatherhead. c.2" conduit riser system (separate from conduit listed above) with 16"x16"x6" NEMA-4 at each level ceiling height for horizontal transitions. d.2" to 1.25" conduit for horizontal feeds to interior antenna. Sizes may vary. e. Pull boxes as required for antenna, splitters, and long cable runs. (Preference is 16"x16"x6") 16. Conduit System is subject to local code. LINX Wireless will provide shop drawings with minimum conduit and pull box sizes. An increase in size may be needed and shall be determined by the electrical contractor installing the conduit. 17. Conduit is to be free and clear of debris and water. Customer or General Contractor to provide removal of debris and water if required. 18. 2-hour rated enclosures or similar survivability reouirements are to be orovided for by the customer. 19. Ceiling access hatches (12" x 12") to be provided by customer for interior hallway antenna installs and future maintenance or frequencies changes by the AHJ. 20. All interior antenna to be ceiling mounted and exposed to occupied space. Hiding antenna within ceiling cavities or other will degrade antenna propagation characteristics causing a need for more antenna to cover any given area. 21. Pricing assumes work can be performed in a single mobilization and a single commissioning. Additional mobilizations or commissioning outside our direct control may result in increased cost. 22. Pricing assumes no significant design changes, by RF standards, will be required after a design has been accepted by the party contracting LINX services. Minor design changes, such as moving an antenna a few feet (1 to 5 feet as an example), will not be considered a change in scope. 23. Permit set submittal drop off and pickup to city by others when LINX is not on -site performing labor. 24. 3'd Party Validation Testing (final radio test), if required by the city, will be provided for by others. 9900 E. 51 s' Ave., Denver, CO. 80238 • 303-574-1552 • 303-789-5454 fax An Equal Opportunity Employer Version 01.03.2023 LINX WIRELESS Exclusions (to be included as Appendix A in all POs and/or Contracts): 1. 2-Hour rated enclosures and/or infrastructure for DAS/ERCES equipment and cabling. 2. Code variance requests and variance applications. LINX Wireless will only design and install a code compliant system. 3. Adequate space for all DAS/ERCES equipment and UPS battery backup unit(s). 4. Wall penetrations and slab coring. 5. Conduit, sleeves, pull boxes, and all other mechanical protection for cable pathways. 6. Dedicated 120 VAC power outlets and grounding for DAS/ERCES equipment. 7. Locking outlet or circuit covers if required by AHJ. 8. EPO switch for DAS/ERCES equipment, if required. (Not currently required). 9. Interior antenna alarming, if required. (Not currently required). 10. Dedicated Annunciator Panel to be provided by others if required at time of contract. 11. Activation of the Dedicated ERCES/DAS annunciator and connection line to the ERCES headend. Per the Fire Alarm Contractor and installed according to the fire alarm code requirements. 12. Providing ceiling access hatches for interior hallways antenna. 13. Providing adequate ventilation and/or AC at all equipment rooms. 14. On -site NRTL and/or UL inspections. 15. Structural engineering or supplemental structural bracing requirements that may be required by local Authority Having Jurisdiction (AHJ). 16. Third party validation testing, or any other type of testing required to be performed by a third party. (Not currently required). 17. Design changes, after design approval which require additional iBwave Design justification. Minor design modifications, such as moving an antenna 3', will not be considered a change in scope. 18. Modifications to the scope of work brought about by new code requirements or new inspection citations, all of which were NOT in place at the time of the proposal's creation. 19. Pricing assumes standard PPE practices, with no COVID-19 related restrictions required. Additional or more restrictive work practices related to COVID-19 may result in increased costs. Warranty: Limited warranty on equipment does not exceed one year (or manufacturer's warranty if longer). Labor is warrantied for one (1) year. This limited warranty does not cover any damage to material or equipment caused by accident, misuse, unauthorized repair service, acts of nature, environmental conditions, modification, or improper installation by anyone other than LINX Wireless, or any other reason except a defect in the equipment or LINX Wireless' installation. Customer acknowledges that LINX Wireless shall not be liable to Customer for any consequential damages whatsoever. Terms & Conditions (Billings): 0 50% upon contract signature 0 40% progress billed 0 10% completion o Net-30 Payments o Unless negotiated 9900 E. 51 sl Ave., Denver, CO. 80238 • 303-574-1552 • 303-789-5454 fax An Equal Opportunity Employer Version 10.26.2023 LINX WIRELESS Pricing Summary: 800MHz Emergency Responder Coverage Enhancement System ERCES TOTAL PRICE (incl. tax): Complete Coverage of the Structure $ 74.475.00 Payment & Performance Bond: $ 1,303.31 Add to above total price to for bond if required ADD ALT: Preliminary Radio Testing: $ 4,000.00 (per test) May be requested by the building owner to determine if the entire structure(s) will fail radio testing and either partially or not require antenna coverage Pricing will be valid for 60-Days from date of the proposal. Pricing Note: Pending radio testing, it is possible a different number of levels and/or areas will pass or fail radio testing other than what is indicated in the pricing options above. Pricing will be adjusted based on what levels/areas require antenna coverage and will not exceed the pricing Indicated above. See NOTE t#3 above. Client Acceptance: By signing below, I accept the terms of this proposal. - Printed Name: Signature: Date of Acceptance: PO/Reference No: 9900 E. 515' Ave., Denver, CO. 80238 • 303-574-1552 • 303-789-5454 fax An Equal Opportunity Employer Version 10.26.2023 Exhibit B BONDFORMS Required for contracts over $25, 000. Emergency Responder Communications System Upgrades Up to $200,000 Contract City Project #: 11398-07 Bond Forms Approved by City Attomey, dated 03/28/2022 Payment Bond City of San Rafael ("City") and ICC Wireless LLC DBA LINX Wireless ("Contractor") have entered into a contract, dated 20_ ("Contract") for work on the Public Safety Center Emergency Responder Communications Enhancement System Upgrades ("Project"). The Contract is incorporated by reference into this Payment Bond ("Bond"). 1. General. Under this Bond, Contractor as principal and its surety ("Surety"), are bound to City as obligee in an amount not less than S . under California Civil Code sections 9550, et seq. Surety's Obligation. If Contractor or any of its subcontractors fails to pay any of the persons named in California Civil Code section 9100 amounts due under the Unemployment Insurance Code with respect to work or labor performed under the Contract, or for any amounts required to be deducted, withheld, and paid over to the Employment Development Department from the wages of employees of Contractor and its subcontractors, under California Unemployment Insurance Code section 13020, with respect to the work and labor, then Surety will pay for the same. Beneficiaries. This Bond inures to the benefit of any of the persons named in California Civil Code section 9100, so as to give a right of action to those persons or their assigns in any suit brought upon this Bond. Contractor must promptly provide a copy of this Bond upon request by any person with legal rights under this Bond. 4. Duration. If Contractor promptly makes payment of all sums for all labor, materials, and equipment furnished for use in the performance of the Work required by the Contract, in conformance with the time requirements set forth in the Contract and as required by California law, Surety's obligations under this Bond will be null and void. Otherwise, Surety's obligations will remain in full force and effect. Waivers. Surety waives any requirement to be notified of alterations to the Contract or extensions of time for performance of the Work under the Contract. Surety waives the provisions of Civil Code sections 2819 and 2845. City waives requirement of a new bond for any supplemental contract under Civil Code section 9550. Any notice to Surety may be given in the manner specified in the Contract and delivered or transmitted to Surety as follows: Attn: Address: City/State/Zip Phone: Fax: Email: 6. Law and Venue. This Bond will be governed by California law, and any dispute pursuant to this Bond will be venued in the Superior Court of Marin County, and no other place. Surety will be responsible for City's attorneys' fees and costs in any action to enforce the provisions of this Bond. Emergency Responder Communications System Upgrades Up to $200,000 Contract City Project #: 11398-07 Payment Bond Approved by City Attorney, dated 03/28/2022 7. Effective Date; Execution. This Bond is entered into and is effective on 20_ Three identical counterparts of this Bond, each of which is deemed an original for all purposes, are hereby executed and submitted. SURETY: Business Name s/ Name/Title (Attach Acknowledgment with Notary Seal and Power of Attorney) CONTRACTOR: Business Name s/ Name/Title s/ Name/Title APPROVED BY CITY s/ ROBERT F. EPSTEIN, City Attorney Date END OF PAYMENT BOND Emergency Responder Communications System Upgrades Up to $200,000 Contract City Project #: 11398-07 Payment Bond Approved by City Attorney, dated 03/28/2022 Performance Bond City of San Rafael ("City") and ICC Wireless LLC DBA LINX Wireless ("Contractor") have entered into a contract, dated 20 ("Contract") for work on the Public Safety Center Emergency Responder Communications Enhancement System Upgrades ("Project"). The Contract is incorporated by reference into this Performance Bond ("Bond"). 1. General. Under this Bond, Contractor as Principal and I its surety ("Surety"), are bound to City as obligee for an amount not less than $ By executing this Bond, Contractor and Surety bind themselves and their respective heirs, executors, administrators, successors and assigns, jointly and severally, to the provisions of this Bond. 2. Surety's Obligations; Waiver. If Contractor fully performs its obligations under the Contract, including its warranty obligations under the Contract, Surety's obligations under this Bond will become null and void upon City's acceptance of the Project, provided Contractor has timely provided a warranty bond as required under the Contract. Otherwise Surety's obligations will remain in full force and effect until expiration of the one year warranty period under the Contract. Surety waives any requirement to be notified of and further consents to any alterations to the Contract made under the applicable provisions of the Contract documents, including changes to the scope of Work or extensions of time for performance of Work under the Contract. Surety waives the provisions of Civil Code sections 2819 and 2845. 3. Application of Contract Balance. Upon making a demand on this Bond for completion of the Work prior to acceptance of the Project, City will make the Contract Balance available to Surety for completion of the Work under the Contract. For purposes of this provision, the Contract Balance is defined as the total amount payable by City to Contractor as the Compensation minus amounts already paid to Contractor, and minus any liquidated damages, credits, or backcharges to which City is entitled under the terms of the Contract. 4. Contractor Default. Upon written notification from City that Contractor is in default under the Contract, time being of the essence, Surety must act within seven calendar days of receipt of the notice to remedy the default through one of the following courses of action: 4.1 Arrange for completion of the Work under the Contract by Contractor, with City's consent, but only if Contractor is in default solely due to its financial inability to complete the Work; 4.2 Arrange for completion of the Work under the Contract by a qualified contractor acceptable to City, and secured by performance and payment bonds issued by an admitted surety as required by the Contract documents, at Surety's expense; or 4.3 Waive its right to complete the Work under the Contract and reimburse City the amount of City's costs to have the remaining services completed. 5. Surety Default. If Surety defaults on its obligations under the Bond, City will be entitled to recover all costs it incurs due to Surety's default, including legal, design professional, or delay costs. 6. Notice. Notice to Surety must be given or made in writing and sent to the Surety via personal delivery, U.S. Mail, or a reliable overnight delivery service, or by email as a PDF (or comparable) file. Notice is deemed effective upon delivery unless otherwise specified. Notice for the Surety must be given as follows: Emergency Responder Communications System Upgrades Up to $200,000 Contract City Project #: 11398-07 Performance Bond Approved by City Attorney, dated 03/28/2022 Attn: Address City/State/Zip Phone: Fax: Email: 7. Law and Venue. This Bond will be governed by California law, and any dispute pursuant to this Bond will be venued in the Superior Court of Marin County, and no other place. Surety will be responsible for City's attorneys' fees and costs in any action to enforce the provisions of this Bond. 8. Effective Date; Execution. This Bond is entered into and effective on 20_ Three identical counterparts of this Bond, each of which is deemed an original for all purposes, are hereby executed and submitted. SURETY: Business Name s/ Name/Title [print] (Attach Acknowledgment with Notary Seal and Power of Attorney) CONTRACTOR: Business Name s/ Name/Title s/ Name/Title APPROVED BY CITY. s/ ROBERT F. EPSTEIN, City Attorney Date END OF PERFORMANCE BOND Emergency Responder Communications System Upgrades Up to $200,000 Contract City Project #: 11398-07 Performance Bond Approved by City Attorney, dated 03/28/2022 Bid Bond ("Bidder") has submitted a bid, dated 20 ("Bid"), to the City of San Rafael ("City") for work on the ("Project"). Under this duly executed bid bond ("Bid Bond"), Bidder as Principal and , its surety ("Surety"), are bound to City as obligee in the penal sum of ten percent of the maximum amount of the Bid (the "Bond Sum"). Bidder and Surety bind themselves and their respective heirs, executors, administrators, successors and assigns, jointly and severally, as follows: General. If Bidder is awarded the Contract for the Project, Bidder will enter into the Contract with City in accordance with the terms of the Bid. 2. Submittals. Within ten days following issuance of the Notice of Award to Bidder, Bidder must submit to City the following: 2.1 Contract. The executed Contract, using the form provided by City in the Project contract documents ("Contract Documents"); 2.2 Payment Bond. A payment bond for 100% of the maximum Contract Price, executed by a surety licensed to do business in the State of California using the Payment Bond form included with the Contract Documents; 2.3 Performance Bond. A performance bond for 100% of the maximum Contract Price, executed by a surety licensed to do business in the State of California using the Performance Bond form included with the Contract Documents; and 2.4 Insurance. The insurance certificate(s) and endorsement(s) required by the Contract Documents, and any other documents required by the Instructions to Bidders or Notice of Award. 3. Enforcement. If Bidder fails to execute the Contract and to submit the bonds and insurance certificates as required by the Contract Documents, Surety guarantees that Bidder forfeits the Bond Sum to City. Any notice to Surety may be given in the manner specified in the Contract and delivered or transmitted to Surety as follows: Attn Address City/State/Zip. Phone: Fax: Email 4. Duration and Waiver. If Bidder fulfills its obligations under Section 2, above, then this obligation will be null and void; otherwise it will remain in full force and effect for 60 days following the bid opening or until this Bid Bond is returned to Bidder, whichever occurs first. Surety waives the provisions of Civil Code §§ 2819 and 2845. [Signatures are on the following page.] Emergency Responder Communications System Upgrades Up to $200,000 Contract City Project #: 11398-07 Bid Bond Approved by City Attorney, dated 3/28/2020 This Bid Bond is entered into and effective on .20 SURETY: Business Name s/ Date Name, Title (Attach Acknowledgment with Notary Seal and Power of Attorney) BIDDER: Business Name s/ Date Name, Title END OF BID BOND Emergency Responder Communications System Upgrades Up to $200,000 Contract City Project #: 11398-07 Bid Bond Approved by City Attorney, dated 3/28/2020 Exhibit C NONCOLLUSION DECLARATION TO BE EXECUTED BY BIDDER AND SUBMITTED WITH BID The undersigned declares: I am the Contracts Manager [title] of ICC Wireless, LLC dba LINX Wireless [business name], the party making the foregoing bid. The bid is not made in the interest of, or on behalf of, any undisclosed person, partnership, company, association, organization, or corporation. The bid is genuine and not collusive or sham. The bidder has not directly or indirectly induced or solicited any other bidder to put in a false or sham bid. The bidder has not directly or indirectly colluded, conspired, connived, or agreed with any bidder or anyone else to put in a sham bid, or to refrain from bidding. The bidder has not in any manner, directly or indirectly, sought by agreement, communication, or conference with anyone to fix the bid price of the bidder or any other bidder, or to fix any overhead, profit, or cost element of the bid price, or of that of any other bidder. All statements contained in the bid are true. The bidder has not, directly or indirectly, submitted his or her bid price or any breakdown thereof, or the contents thereof, or divulged information or data relative thereto, to any corporation, partnership, company, association, organization, bid depository, or to any member or agent thereof, to effectuate a collusive or sham bid, and has not paid and will not pay, any person or entity for such purpose. This declaration is intended to comply with California Public Contract Code § 7106 and Title 23 U.S.0 § 112. I declare under penalty of perjury under the laws of the State of California that the foregoing is true and correct and that this declaration is executed on Aug8,202a [date], at Denver [city], co [state] sl . Mcu !"li(Gif Mary Willis Name [print] END OF NONCOLLUSION DECLARATION Emergency Responder Communications System Upgrades City Project #: 11398-07 Approved by City Attorney, dated 3/28/2022 Up to $200,000 Contract Noncollusion Declaration Exhibit D BID SCHEDULE This Bid Schedule must be completed in ink and included with the sealed Bid Proposal. Pricing must be provided for each Bid Item as indicated. Items marked "(SW)" are Specialty Work that must be performed by a qualified Subcontractor. The lump sum or unit cost for each item must be inclusive of all costs, whether direct or indirect, including profit and overhead. The sum of all amounts entered in the "Extended Total Amount' column must be identical to the Base Bid price entered in Section 1 of the Bid Proposal form. AL = Allowance CF = Cubic Feet CY = Cubic Yard EA = Each LB = Pounds LF = Linear Foot LS = Lump Sum SF = Square Feet TON = Ton (2000 lbs.) BID ITEM UNIT EXTENDED NO. ITEM DESCRIPTION EST. QTY. UNIT COST TOTAL AMOUNT TOTAL BASE BID Items 1 through inclusive: $ Note: The amount entered as the "Total Base Bid" should be identical to the Base Bid amount entered in Section 1 of the Bid Proposal form. Emergency Responder Communications System Upgrades Up to $200,000 Contract City Project #: 11398-07 Bid Schedule Approved by City Attorney, dated 3/28/2022 This Bid Proposal is hereby submitted on s/ s/ Company Name Address City, State, Zip Contact Name 20 Name and Title Name and Title License #, Expiration Date, and Classification DIR Registration # Phone Contact Email Addenda. Bidder agrees that it has confirmed receipt of or access to, and reviewed, all addenda issued for this Bid. Bidder waives any claims it might have against the City based on its failure to receive, access, or review any addenda for any reason. Bidder specifically acknowledges receipt of the following addenda: Addendum: Date Received: Addendum: Date Received #01 #05 #02 #06 #03 #07 #04 #08 END OF BID SCHEDULE Emergency Responder Communications System Upgrades City Project #: 11398-07 Approved by City Attorney, dated 3/28/2022 Up to $200,000 Contract Bid Schedule Exhibit E SUBCONTRACTOR LIST For each Subcontractor that will perform a portion of the Work in an amount in excess of one-half of 1 % of the bidder's total Contract Price,' the bidder must list a description of the Work, the name of the Subcontractor, its California contractor license number, the location of its place of business, its DIR registration number, and the portion of the Work that the Subcontractor is performing based on a percentage of the Base Bid price. DESCRIPTION OF WORK ERCES SUBCONTRACTOR I NAME Tel -Con Communications CALIFORNIA CONTRACTOR LICENSE NO. LOCATION OF BUSINESS DIR REG. NO. PERCENT OF WORK 75 — END OF SUBCONTRACTOR LIST ' For street or highway construction this requirement applies to any subcontract of $10,000 or more. Emergency Responder Communications System Upgrades Up to $200,000 Contract City Project #: 11398-07 Subcontractor List Approved by City Attorney, dated 3/28/2022 Informal Contract - LI NX Wireless - PSC ERCES Upgrades to 800MHz Final Audit Report 2024-08-08 Created: 2024-07-30 By: Shannon Mackie (shannon.mackle@cityofsanrafael.org) Status: Signed Transaction ID: CBJCHBCAABAAhpol2B1CW09UNk4_bXx69enX1zX-yZ4S "Informal Contract - LINX Wireless - PSC ERCES Upgrades to 8 OOMHz" History Document created by Shannon Mackie (shannon.mackle@cityofsanrafael.org) 2024-07-30 - 10:38:04 PM GMT- IP address: 199.88.89.34 P+ Document emailed to mwillis@teamiinx.com for signature 2024-07-30 - 10:42:57 PM GMT Email viewed by mwillis@teamiinx.com 2024-07-31 - 7:23:31 PM GMT- IP address: 174.51.125.254 Email viewed by mwillis@teamlinx.com 2024-08-08 - 3:33:42 PM GMT- IP address: 174.51.125.254 d0 Signer mwillis@teamlinx.com entered name at signing as Mary Willis 2024-08-08 - 10:50:25 PM GMT- IP address: 174.51.125.254 60 Document e-signed by Mary Willis (mwillis@teamlinx.com) Signature Date: 2024-08-08 - 10:50:27 PM GMT - Time Source: server- IP address: 174.51.125.254 Agreement completed. 2024-08-08 - 10:50:27 PM GMT SAN RAFAEL I Adobe Acrobat Sign CONTRACT ROUTING FORM INSTRUCTIONS: Use this cover sheet to circulate all contracts for review and approval in the order shown below. TO BE COMPLETED BY INITIATING DEPARTMENT PROJECT MANAGER: Contracting Department: Public Works Project Manager: Shannon Mackie (for Fabiola Guillen-Urfer) Extension: 3353 Contractor Name: LINX Wireless Contractors Contact: Kim Whiting Contact's Email: kwhiting@teamlinx.com ❑ FPPC: Check if Contractor/Consultant must file Form 700 Step RESPONSIBLE DESCRIPTION COMPLETED REVIEWER DEPARTMENT DATE Check/Initial 1 Project Manager a. Email PINS Introductory Notice to Contractor Click here to enter a date. b. Email contract (in Word) and attachments to City 7/16/2024 Attorney c/o Laraine.Gittens@cityofsanrafael.org ❑XSM 2 City Attorney a. Review, revise, and comment on draft agreement 7/17/2024 and return to Project Manager 7/17/2024 ❑X NT b. Confirm insurance requirements, create Job on PINS, send PINS insurance notice to contractor © NT 3 Department Director Approval of final agreement form to send to 7/17/2024 ® SM contractor Forward three (3) originals of final agreement to 4 Project Manager 7/30/2024 [x] contractor for their signature 5 Project Manager When necessary, contractor -signed agreement ® N/A agendized for City Council approval * *City Council approval required for Professional Services Agreements and purchases of goods and services that exceed Or $75,000; and for Public Works Contracts that exceed $175,000 Click here to Date of City Council approval CONTINUE ROUTING PROCESS WITH HARD COPY enter a date. PRINT 6 Project Manager Forward signed original agreements to City 8/8/24 SM Attorney with printed copy of this routing form 7 City Attorney Review and approve hard copy of signed _ agreement 8 City Attorney Review and approve insurance in PINS, and bonds (for Public Works Contracts) 9 City Manager / Mayor Agreement executed by City Council authorized official 10 City Clerk Attest signatures, retains original agreement and 1 forwards copies to Project Manager Informal PW Contract - LINX Wireless - Emergency Responder Communications Enhancement Final Audit Report 2024-09-06 Created: 2024-08-29 By: Nataly Torres (nataly.torres@cityofsanrafael.org) Status: Signed Transaction ID: CBJCHBCAABAATxXZpWaXifX62dCa_b5Ucb1gseQaKEw "Informal PW Contract - LINX Wireless - Emergency Responder Communications Enhancement" History Document created by Nataly Torres (nataly.trres@cityofsanrafael.org) 2024-08-29 - 10:10:57 PM GMT- IP address: 199.88.113.8 Document emailed to Laraine Gittens (laraine.gittens@cityofsanrafael.org) for approval 2024-08-29-10:14:55 PM GMT Email viewed by Laraine Gittens (laraine.gittens@cityofsanrafael.org) 2024-09-05 - 6:06:00 PM GMT- IP address: 104.47.65.254 d0 Document approved by Laraine Gittens (laraine.gittens@cityofsanrafael.org) Approval Date: 2024-09-05 - 6:09:35 PM GMT - Time Source: server- IP address: 199.88.113.8 2+ Document emailed to rob.epstein@cityofsanrafael.org for signature 2024-09-05 - 6:09:37 PM GMT Email viewed by rob.epstein@cityofsanrafael.org 2024-09-06 - 3:13:53 PM GMT- IP address: 104.28.123.164 GS© Signer rob.epstein@cityofsanrafael.org entered name at signing as Robert F. Epstein 2024-09-06 - 3:14:11 PM GMT- IP address: 104.28.123.164 6© Document e-signed by Robert F. Epstein (rob.epstein@cityofsanrafael.org) Signature Date: 2024-09-06 - 3:14:13 PM GMT - Time Source: server- IP address: 104.28.123.164 E'y Document emailed to city.clerk@cityofsanrafael.org for approval 2024-09-06 - 3:14:16 PM GMT Powered SAN PAFAEL I dobe� nsciryr v,a�r11S;cG, Acrobat Sign Email viewed by city.clerk@cityofsanrafael.org 2024-09-06 - 3:15:16 PM GMT- IP address: 104.47.64.254 6© Signer city.clerk@cityofsanrafael.org entered name at signing as Brenna Nurmi 2024-09-06 - 3:15:31 PM GMT- IP address: 199.88.113.8 GSm Document approved by Brenna Nurmi (city.clerk@cityofsanrafael.org) Approval Date: 2024-09-06 - 3:15:33 PM GMT - Time Source: server- IP address: 199.88.113.8 P-► Document emailed to cristine.alilovich@cityofsanrafael.org for signature 2024-09-06 - 3:15:35 PM GMT Email viewed by cristine.alilovich@cityofsanrafael.org 2024-09-06 - 4:18:24 PM GMT- IP address: 104.47.65.254 GS© Signer cristine.alilovich@cityofsanrafael.org entered name at signing as Cristine Alilovich 2024-09-06 - 4:18:42 PM GMT- IP address: 199.88.113.8 6m Document e-signed by Cristine Alilovich (cristine.alilovich@cityofsanrafael.org) Signature Date: 2024-09-06 - 4:18:44 PM GMT - Time Source: server- IP address: 199.88.113.8 P- 4 Document emailed to city.clerk@cityofsanrafael.org for signature 2024-09-06 - 4:18:46 PM GMT ,n Email viewed by city.clerk@cityofsanrafael.org 2024-09-06 - 4:44:54 PM GMT- IP address: 104.47.65.254 40 Signer city.clerk@cityofsanrafael.org entered name at signing as Brenna Nurmi (for) 2024-09-06 - 4:45:10 PM GMT- IP address: 199.88.113.8 b0 Document e-signed by Brenna Nurmi (for)(city.clerk@cityofsanrafael.org) Signature Date: 2024-09-06 - 4:45:12 PM GMT - Time Source: server- IP address: 199.88.113.8 Agreement completed. 2024-09-06 - 4:45:12 PM GMT Ifs` SAN PAFAEL Ad b bv Y,• r„ a'" SS'°" Acrobat Sign