HomeMy WebLinkAboutPW Service Level Agreement; Task Order No. 132.1; Update to Transportation Fee Nexus Report
v. Feb 2025 Page 1
City of San Rafael
SERVICE LEVEL AGREEMENT
DATED ____________________
WITH __________________________________________
TASK ORDER NO. _____
(Amendment to Task Order No. ____ Executed on___________________)
Subject Title: __________________________________________________
Amendment Amount: $___________
THIS AMENDMENT TO TASK ORDER No. ____ is effective on
___________________, between the City of San Rafael, a municipal corporation
("City"), and _____________________________________, ("Contractor").
AGREEMENT TO AMEND TASK ORDER
1. Section 1 entitled “Scope of Work” (as may be referred to as “Scope of Services”
in the original Task Order), is hereby amended as set forth in Exhibit A-__ of this Task
Order Amendment.
2. Section 2 entitled “Date of completion; Work hours estimate; Cost estimate and
budget; Fee schedule” is hereby amended to include the additional work, work hours
estimate, cost estimate and budget set forth in Exhibit A-___, for an amount not to exceed
$______________, changing the total not to exceed amount under the Task Order to
$___________________.
3. Except as specifically amended herein, all of the other provisions, terms and
obligations of the Task Order shall remain valid and shall be in full force.
4. Signatures. The parties have executed this Amendment as of the date first
written above.
132 September 23, 2024
FEHR & PEERS
64,840
Fehr & Peers
AUGUST 29, 2023
1
74,840
132.1
64,840
1
132
Update to Transportation Fee Nexus Report
Docusign Envelope ID: 8A9B809D-AF3B-40C9-A57C-B303266CAB5C
April 28, 2025
L8.0002.T132.A1
City of San Rafael Service Level Agreement
Amendment to Task Order
v. Feb 2025 Page 2
CITY OF SAN RAFAEL:
_________________________________
________________________________,
_________________________________
Executed on:_______________________
APPROVED AS TO FORM:
Office of the City Attorney
_________________________________
________________________________,
_________________________________
ATTEST:
City Clerk
_________________________________
________________________________,
_________________________________
CONTRACTOR:
__________________________________
By: _______________________________
Name: ____________________________
Title: ____________________________
[If Contractor is a corporation, second
corporate officer signature required]
__________________________________
By: _______________________________
Name: ____________________________
Title: _____________________________
Exhibits:
A-__ – Scope of Work Amended 1
Docusign Envelope ID: 8A9B809D-AF3B-40C9-A57C-B303266CAB5C
Geoff Rubendall
Geoff Rubendall
Principal
Bob Grandy
Principal
Fehr & PeersAndrea Visveshwara
Chief Assistant City Attorney
April 28, 2025
City Manager
Cristine Alilovich
City Clerk
Lindsay Lara
EXHIBIT A - 1
SCOPE OF WORK AMENDED
The Parties hereby agree to amend the Scope of Work to add the following work:
1. Additional or Amended Services:
Based on the Contractor’s proposal submitted on March 21, 2025, Contractor shall
perform the following:
1.1 Task 1 – Update Project List: Fehr & Peers will add up to four new
projects to the 2021 TMF Fee Project List.
1.2 Task 2 – Review Revised Methodology to Credit for Existing Uses: Fehr &
Peers will review direction provided by City staff on a recommended traffic fee
credit methodology for existing uses and participate in one conference call with
City staff, the City Attorney, and other legal counsel.
1.3 Task 3 – Convert Fee from a “Per Trip” to “Land Use” Rates: Fehr &
Peers will convert and calculate new fees for each land use type.
1.4 Task 4 – Update Fee Rates to Meet New State Laws: Fehr & Peers will
incorporate modifications to the TMF to meet state laws passed since 2021
including AB 602, 2553, 3177.
1.5 Task 5 – Update Nexus Report: Fehr & Peers will prepare an updated
Draft Nexus Report that incorporates revisions based on analysis prepared in
Tasks 1-4 above. Based on a single set of consolidated comments from City staff,
we will incorporate revisions and prepare a Final Nexus Report for presentation
and adoption by the San Rafael City Council.
1.6 Task 6 – Attend Stakeholder Meetings: Fehr & Peers will attend up to
three meetings including two in-person meetings.
DELIVERABLES
The Scope of Work is amended to add the following:
2. Project Deliverables:
2.1 Provide a table showing the maximum fee calculation for each land
use type.
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2.2 Prepare a map showing the geographic transit priority areas that
are currently covered by the new state laws including the Downtown
Transit Center and the two SMART stations in San Rafael.
2.3 Prepare a Final Nexus Report for presentation and adoption by the
San Rafael City Council.
Docusign Envelope ID: 8A9B809D-AF3B-40C9-A57C-B303266CAB5C
CONTRACT ROUTING FORM
INSTRUCTIONS: Use this cover sheet to circulate all contracts for review and approval in the order shown
below.
All following documents are attached as reference material.
RESPONSIBLE PARTY DESCRIPTION COMPLETED
City Attorney’s Office Review, revise as needed, and approve agreement as to
form
Department Director Review and approve agreement
Risk Management
Email PINS insurance request to Contractor
Confirm insurance documentation is complete
Finance Review and sign off on funding availability
TO BE COMPLETED BY INITIATING DEPARTMENT PROJECT MANAGER:
Contracting Department:
Project Manager:
Contractor Name:
Contractor’s Contact: Contact’s Email:
Fehr & Peers
B.grandy@fehrandpeers.comBob Grandy
Public Works
Shannon Mackle (for Sarah Teplitsky)
Docusign Envelope ID: 8A9B809D-AF3B-40C9-A57C-B303266CAB5C
345 California Street | Suite 450 | San Francisco, CA 94104 | (415) 348-0300 | Fax (415) 773-1790 www.fehrandpeers.com
March 21, 2025
Sarah Teplitsky, P.E.
Department of Public Works
City of San Rafael
111 Morphew Street
San Rafael, CA 94901
Subject: Amendment 1 for Update to June 2021 Transportation Fee Nexus Report
Dear Sarah:
This letter constitutes Amendment 1 as requested to prepare an expanded update of the City of
San Rafael Traffic Mitigation Fee (TMF) Nexus Report (June 2021) prepared in conjunction with San Rafael General Plan 2040.
WORK PLAN
This amendment incorporates the following additions to our August 12, 2024 work plan for a
substantive update of the 2021 TMF Nexus Report based on recent correspondence, our March
20, 2025 call with City staff, and our January 7, 2025 call with legal counsel Megan Burke.
• Update Project List
• Review Revised Methodology to Credit for Existing Uses
• Convert Fee from a “Per Trip” to “Land Use” Rates
• Update Fee Rates to Meet New State Laws (AB 2553, 3177, and 602)
• Update Nexus Report
• Attend Stakeholder Meetings
City staff will prepare the City Council Resolution and CIP required to be adopted in conjunction
with the updated TMF Nexus Report.
Task 1: Update Project List
This task involves adding up to four new projects to the 2021 TMF Fee Project List. New projects
added to the TMF project list will need to serve new growth in some capacity. Fehr & Peers will
obtain a brief project description and cost estimates for up to four new projects from City staff.
For TMF projects identified in the 2021 study, project costs will be updated either by applying an
inflation adjustment developed in collaboration with City staff or using updated cost estimates
provided by City staff. This task does not include preparing new project cost estimates.
Task 2: Review Revised Methodology to Credit for Existing Uses
Fehr & Peers will review direction provided by City staff on a recommended traffic fee credit
methodology for existing uses and participate in one conference call with City staff, the City
Attorney, and other legal counsel. It is anticipated the recommended traffic fee credit
methodology for existing uses may include a provision for how the credit is applied when a
property has been vacant or underutilized for a period of time, and will identify an approach for
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Sarah Teplitsky, P.E. City of San Rafael
March 21, 2025 Page 2 of 4
determining what use (e.g., historic use, most recent use, another use as allowed under zoning,
etc.) should be considered when determining an existing use fee credit.
Task 3: Convert Fee from a “Per Trip” to “Land Use” Rates
The current transportation fee is calculated based on the total number of net new AM and PM
peak hour trips generated by a project. The purpose of this task is to convert the transportation
fee from a “per trip” rate that requires calculation of a project trip generation estimate for each
project to a “land use” rate (e.g., per housing unit, building square footage, room, etc.) for a set of
land use types. Fehr & Peers will work with staff to define land use categories applicable to the
fee based on appropriate nexus considerations and ease of implementation. The following is a
draft list of categories based on initial discussions: single family residential, multi-family
residential, senior housing, nursing/congregate care, commercial/retail, office, industrial,
warehouse, hotel/motel, elementary school, day care, self-storage, and service station. We will
consult with City staff before finalizing the land use list.
Fehr & Peers will rely on available land use assumptions and growth projections that will form the basis for the updated fee rates. We will rely on the City’s General Plan 2040 and related updates for the General Plan to the Marin County travel demand model for the number of net new trips
generated by development through 2040, as documented in the 2021 Nexus Report. We will extract data from the travel model on the percent of total growth in trips generated by residential
service population vs employment service population to assign the relative costs and calculate rates for the associated relevant land use categories. This will result in a Cost per Equivalent Dwelling Unit (EDU) for a single-family residential unit. The revised fee calculations by land use
type will be based on the relationship between trip rates for a single-family residential unit and other land use types as documented in the ITE Trip Generation Manual (11th edition). The result
will be a table showing the maximum fee calculation for each land use type. Note that the
Mitigation Fee Act requires that fees be calculated based on the demonstrated demand of each
land use category.
As part of the fee calculation, where applicable, we will account for deficiencies that may exist at
the four new project locations. Existing deficiencies will be determined based on available
information from previous TIAs, and we will not be conducting new analysis to determine existing
deficiencies. If there are locations where an existing deficiency is identified, we will estimate the
magnitude of each deficiency and use that to discount the cost of that specific improvement in
the fee calculations.
Task 4: Update Fee Rates to Meet New State Laws (AB 602, 2553, and 3177)
The purpose of this task is to incorporate modifications to the TMF to meet state laws passed
since 2021 including AB 602, 2553, and 3177. We will discuss an appropriate nexus approach with
City staff, the City Attorney, and designated legal counsel. One of the major elements of AB 602
is the requirement that new impact fees on residential development be charged based on the
square footage of each residential unit. AB 2553 expands the definition of “Major Transit Stops”
(intersection of 2 or more major bus routes with a frequency of 20 minutes or less during peak
commute periods) and requires that fees imposed on housing developments to mitigate vehicular
traffic impacts be reduced for projects located within a transit priority area (close to a major
transit stop) to reflect a lower rate of auto trip generation. AB 3177 similarly requires that a fee
on housing development imposed for the purpose of mitigating vehicular traffic impacts shall be
Docusign Envelope ID: 8A9B809D-AF3B-40C9-A57C-B303266CAB5C
Sarah Teplitsky, P.E. City of San Rafael
March 21, 2025 Page 3 of 4
set at a rate that reflects a lower rate of auto trip generation with certain characteristics: located
within a transit priority area and the major transit stop is programmed to be completed before or
within one year of scheduled completion and occupancy of the housing development,
convenience retail uses are located within ½ mile of the housing development, and the housing
development provides either the minimum number of parking spaces required by local ordinance
or no more than one onsite parking space for 0-2 bedroom units, and two on-site spaces for 3 or
more bedroom units, whichever is less.
Fehr & Peers will prepare a map that shows the geographic transit priority areas that are currently
covered by the new state laws including the Downtown Transit Center and the two SMART
stations in San Rafael. We will extract transit mode share from recent Census data for the blocks
surrounding the transit priority areas to provide a quantification of the fee trip reduction required
for projects in these areas under AB 2553 and 3177. We will obtain information from City Planning staff on the average square footage size of residential dwelling units for each of the residential
categories (i.e., single family-detached, single family-attached, and multi-family attached). As an example, for a recent fee update we completed for Rancho Cucamonga, City staff identified 2,500 s.f. as the approximate average size of a single family detached unit and 1,700 s.f. as the
approximate average size of a single family attached or multi-family unit.
Task 5: Update Nexus Report
Fehr & Peers will prepare an updated Draft Nexus Report that incorporates revisions based on
analysis prepared in Tasks 1-4 above. Based on a single set of consolidated comments from City
staff, we will incorporate revisions and prepare a Final Nexus Report for presentation and
adoption by the San Rafael City Council. A total of 16 hours of staff time are allocated for edits to
the Draft Nexus Report.
Task 6: Attend Stakeholder Meetings
Fehr & Peers will attend up to three meetings including two in-person meetings.
FEE AND SCHEDULE
Fehr & Peers will complete Tasks 1 through 6 as described in the above work plan on a time-and-
materials basis up to a maximum additional budget of $64,840. Invoices will be submitted
monthly. This work would be conducted as an amendment to the existing task order under the
Master Consultant Service Level Agreement by and between the City of San Rafael and Fehr &
Peers dated August 29, 2023.
We will complete the consultation and prepare an updated Draft Nexus Report within eight weeks
of receiving the updated project list (Task 1) and direction on the credit methodology from Legal
Counsel (Task 2), and a Final Nexus Report within two weeks of receipt of staff comments. The
study budget assumes all work will be completed within a six-month period. We appreciate the opportunity to submit this amendment. Please call Bob Grandy at (415) 426-2520 if you have any
questions.
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Sarah Teplitsky, P.E. City of San Rafael
March 21, 2025 Page 4 of 4
Sincerely,
FEHR & PEERS
Neil Smolen, AICP
Associate
Bob Grandy, TE Principal
SF23-1332.11
Docusign Envelope ID: 8A9B809D-AF3B-40C9-A57C-B303266CAB5C
September 23, 2024
Docusign Envelope ID: 8A9B809D-AF3B-40C9-A57C-B303266CAB5C
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Docusign Envelope ID: 8A9B809D-AF3B-40C9-A57C-B303266CAB5C
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Docusign Envelope ID: 8A9B809D-AF3B-40C9-A57C-B303266CAB5C
CONTRACT ROUTING FORM
INSTRUCTIONS: Use this cover sheet to circulate all contracts for review and approval in the order shown below.
Step RESPONSIBLE
DEPARTMENT
DESCRIPTION COMPLETED
DATE
REVIEWER
Check/Initial
1 Project Manager a. Email PINS Introductory Notice to Contractor
b. Email contract (in Word) and attachments to City
Attorney c/o Laraine.Gittens@cityofsanrafael.org
Click here to
enter a date.
8/13/2024
SM
2 City Attorney a. Review, revise, and comment on draft agreement
and return to Project Manager
b. Confirm insurance requirements, create Job on
PINS, send PINS insurance notice to contractor
9/10/2024
9/10/2024 NT
NT
3 Department Director Approval of final agreement form to send to
contractor
9/11/2024 AM
4 Project Manager Forward three (3)originals of final agreement to
contractor for their signature
9/12/2024
5 Project Manager When necessary, contractor-signed agreement
agendized for City Council approval *
*City Council approval required for Professional Services
Agreements and purchases of goods and services that exceed
$75,000; and for Public Works Contracts that exceed $175,000
Date of City Council approval
N/A
Or
Click here to
enter a date.
PRINT CONTINUE ROUTING PROCESS WITH HARD COPY
6 Project Manager Forward signed original agreements to City
Attorney with printed copy of this routing form
9/16/24 SM
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
forwards copies to Project Manager
TO BE COMPLETED BY INITIATING DEPARTMENT PROJECT MANAGER:
Contracting Department: Public Works
Project Manager: Shannon Mackle (for Sarah Teplitsky) Extension: 3353
Contractor Name: Fehr & Peers
Contractor’s Contact: Bob Grandy Contact’s Email: b.grandy@fehrandpeers.com
FPPC: Check if Contractor/Consultant must file Form 700
Docusign Envelope ID: 8A9B809D-AF3B-40C9-A57C-B303266CAB5C
Docusign Envelope ID: 8A9B809D-AF3B-40C9-A57C-B303266CAB5C
Docusign Envelope ID: 8A9B809D-AF3B-40C9-A57C-B303266CAB5C
Certificate Of Completion
Envelope Id: 8A9B809D-AF3B-40C9-A57C-B303266CAB5C Status: Completed
Subject: DocuSign: Task Order Amendment with Fehr & Peers for Update to Transportation Fee Nexus Report
Source Envelope:
Document Pages: 19 Signatures: 5 Envelope Originator:
Certificate Pages: 5 Initials: 4 Shannon Mackle
AutoNav: Enabled
EnvelopeId Stamping: Enabled
Time Zone: (UTC-08:00) Pacific Time (US & Canada)
shannonm@cityofsanrafael.org
IP Address: 69.181.69.46
Record Tracking
Status: Original
4/23/2025 4:43:45 PM
Holder: Shannon Mackle
shannonm@cityofsanrafael.org
Location: DocuSign
Signer Events Signature Timestamp
Nataly Torres
NatalyT@cityofsanrafael.org
Administrative Analyst
City of San Rafael
Signing Group: City Attorney's Office
Security Level: Email, Account Authentication
(None)
Signature Adoption: Pre-selected Style
Using IP Address: 199.88.113.8
Sent: 4/24/2025 11:59:41 AM
Viewed: 4/24/2025 12:00:07 PM
Signed: 4/24/2025 12:01:43 PM
Electronic Record and Signature Disclosure:
Not Offered via Docusign
April Miller
aprilm@cityofsanrafael.org
Public Works Director
Security Level: Email, Account Authentication
(None)Signature Adoption: Pre-selected Style
Using IP Address: 76.21.9.33
Signed using mobile
Sent: 4/24/2025 12:01:47 PM
Viewed: 4/27/2025 7:36:36 AM
Signed: 4/27/2025 7:36:43 AM
Electronic Record and Signature Disclosure:
Not Offered via Docusign
Van Bach
vanb@cityofsanrafael.org
Accounting Manager
City of San Rafael
Security Level: Email, Account Authentication
(None)
Signature Adoption: Pre-selected Style
Using IP Address: 199.88.113.8
Sent: 4/24/2025 12:01:47 PM
Viewed: 4/24/2025 2:23:34 PM
Signed: 4/24/2025 2:23:41 PM
Electronic Record and Signature Disclosure:
Not Offered via Docusign
Geoff Rubendall
g.rubendall@fehrandpeers.com
Principal
Geoff Rubendall
Security Level: Email, Account Authentication
(None)
Signature Adoption: Pre-selected Style
Using IP Address: 174.160.30.30
Signed using mobile
Sent: 4/27/2025 7:36:46 AM
Viewed: 4/27/2025 3:17:12 PM
Signed: 4/27/2025 8:23:35 PM
Electronic Record and Signature Disclosure:
Accepted: 4/27/2025 3:17:12 PM
ID: aa7ac951-fc40-4e1d-a47d-f500c99e1fb5
Signer Events Signature Timestamp
Bob Grandy
b.grandy@fehrandpeers.com
Principal
Fehr & Peers
Security Level: Email, Account Authentication
(None)
Signature Adoption: Pre-selected Style
Using IP Address: 23.125.135.75
Sent: 4/27/2025 8:23:38 PM
Viewed: 4/27/2025 8:45:18 PM
Signed: 4/27/2025 8:46:38 PM
Electronic Record and Signature Disclosure:
Accepted: 4/27/2025 8:45:18 PM
ID: edf97281-b2d3-46ed-99c1-d20e7e22123f
Andrea Visveshwara
andreav@cityofsanrafael.org
Chief Assistant City Attorney
City of San Rafael
Security Level: Email, Account Authentication
(None)
Signature Adoption: Pre-selected Style
Using IP Address: 199.88.113.8
Sent: 4/27/2025 8:46:41 PM
Viewed: 4/28/2025 2:50:57 PM
Signed: 4/28/2025 2:51:21 PM
Electronic Record and Signature Disclosure:
Not Offered via Docusign
Nataly Torres
NatalyT@cityofsanrafael.org
Administrative Analyst
City of San Rafael
Signing Group: City Attorney's Office
Security Level: Email, Account Authentication
(None)
Signature Adoption: Pre-selected Style
Using IP Address: 199.88.113.8
Sent: 4/27/2025 8:46:41 PM
Viewed: 4/28/2025 9:38:10 AM
Signed: 4/28/2025 9:39:03 AM
Electronic Record and Signature Disclosure:
Not Offered via Docusign
Cristine Alilovich
cristinea@cityofsanrafael.org
City Manager
City of San Rafael
Security Level: Email, Account Authentication
(None)
Signature Adoption: Pre-selected Style
Using IP Address: 12.205.53.66
Sent: 4/28/2025 2:51:24 PM
Viewed: 4/28/2025 3:23:45 PM
Signed: 4/28/2025 3:23:56 PM
Electronic Record and Signature Disclosure:
Not Offered via Docusign
Lindsay Lara
lindsayl@cityofsanrafael.org
City Clerk
City of San Rafael
Signing Group: City Clerk
Security Level: Email, Account Authentication
(None)
Signature Adoption: Pre-selected Style
Using IP Address: 199.88.113.8
Sent: 4/28/2025 3:23:59 PM
Viewed: 4/30/2025 12:07:22 PM
Signed: 4/30/2025 12:07:48 PM
Electronic Record and Signature Disclosure:
Not Offered via Docusign
In Person Signer Events Signature Timestamp
Editor Delivery Events Status Timestamp
Nataly Torres
natalyt@cityofsanrafael.org
Administrative Analyst
City of San Rafael
Security Level: Email, Account Authentication
(None)
Using IP Address: 199.88.113.8
Sent: 4/24/2025 11:32:19 AM
Viewed: 4/24/2025 11:54:19 AM
Completed: 4/24/2025 11:59:40 AM
Electronic Record and Signature Disclosure:
Editor Delivery Events Status Timestamp
Not Offered via Docusign
Agent Delivery Events Status Timestamp
Intermediary Delivery Events Status Timestamp
Certified Delivery Events Status Timestamp
Nataly Torres
NatalyT@cityofsanrafael.org
Administrative Analyst
City of San Rafael
Signing Group: City Attorney's Office
Security Level: Email, Account Authentication
(None)
Using IP Address: 199.88.113.8
Sent: 4/24/2025 12:01:47 PM
Viewed: 4/24/2025 12:02:03 PM
Electronic Record and Signature Disclosure:
Not Offered via Docusign
Carbon Copy Events Status Timestamp
Witness Events Signature Timestamp
Notary Events Signature Timestamp
Envelope Summary Events Status Timestamps
Envelope Sent Hashed/Encrypted 4/24/2025 11:32:20 AM
Envelope Updated Security Checked 4/24/2025 11:59:41 AM
Envelope Updated Security Checked 4/24/2025 11:59:41 AM
Envelope Updated Security Checked 4/24/2025 11:59:41 AM
Envelope Updated Security Checked 4/29/2025 2:27:36 PM
Certified Delivered Security Checked 4/30/2025 12:07:22 PM
Signing Complete Security Checked 4/30/2025 12:07:48 PM
Completed Security Checked 4/30/2025 12:07:48 PM
Payment Events Status Timestamps
Electronic Record and Signature Disclosure
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Electronic Record and Signature Disclosure created on: 12/6/2024 9:45:43 AM
Parties agreed to: Geoff Rubendall, Bob Grandy
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i. decline to sign a document from within your signing session, and on the subsequent page, select the check-box
indicating you wish to withdraw your consent, or you may;
ii. send us an email to pwadmin@cityofsanrafael.org and in the body of such request you must state your email, full
name, mailing address, and telephone number. We do not need any other information from you to withdraw consent.. The
consequences of your withdrawing consent for online documents will be that transactions may take a longer time to
process..
Required hardware and software
The minimum system requirements for using the DocuSign system may change over time. The current system
requirements are found here: https://support.docusign.com/guides/signer-guide-signing-system-requirements.
Acknowledging your access and consent to receive and sign documents electronically
To confirm to us that you can access this information electronically, which will be similar to other electronic notices and
disclosures that we will provide to you, please confirm that you have read this ERSD, and (i) that you are able to print on
paper or electronically save this ERSD for your future reference and access; or (ii) that you are able to email this ERSD to
an email address where you will be able to print on paper or save it for your future reference and access. Further, if you
consent to receiving notices and disclosures exclusively in electronic format as described herein, then select the check-
box next to ‘I agree to use electronic records and signatures’ before clicking ‘CONTINUE’ within the DocuSign system.
By selecting the check-box next to ‘I agree to use electronic records and signatures’, you confirm that:
You can access and read this Electronic Record and Signature Disclosure; and
You can print on paper this Electronic Record and Signature Disclosure, or save or send this Electronic Record and
Disclosure to a location where you can print it, for future reference and access; and
Until or unless you notify JONATHAN SCHELLIN as described above, you consent to receive exclusively through
electronic means all notices, disclosures, authorizations, acknowledgements, and other documents that are required
to be provided or made available to you by JONATHAN SCHELLIN during the course of your relationship with
JONATHAN SCHELLIN.