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HomeMy WebLinkAboutPW Architectural, Engineering and Interior Design Services; L8.0005.A2 v. Feb 2025 Page 1 AMENDMENT TO CONTRACT BY AND BETWEEN THE CITY OF SAN RAFAEL AND ________________________________ FOR ________________________________________________________ Original Contract Execution Date: ________________, Contract No._______________________ Amendment No. ___ THE ABOVE-NAMED CONTRACT is hereby amended by the parties as set forth herein by the checked boxes below and is effective on _____________________. ☐ SCOPE OF WORK: The Scope of Work is hereby amended in Exhibit A-__, attached hereto and incorporated by reference. ☐ COMPENSATION: The parties agree to increase the not-to-exceed amount by $____________, and to increase the total not-to-exceed amount under the Contract to $_________________. ☐ TERM OF CONTRACT: For Contractor to perform the additional or amended work described herein, the term of this Contract shall be extended to ______________________. Except as specifically amended herein, all other provisions, terms and obligations of the Contract between the parties shall remain valid and shall be in full force. Docusign Envelope ID: 3CBB6FC2-E399-449D-88E4-632D50D0641A 2 439,371 ARCHITECTURAL, ENGINEERING, AND INTERIOR DESIGN SERVICES 2 January 17, 2023 X March 1, 2026 NOLL & TAM ARCHITECTS 47,640 X N/A X May 7, 2025 L8.0005.A2 v. Feb 2025 Page 2 IN WITNESS WHEREOF, the parties have executed this Amendment on the day, month, and year first specified below. 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: _____________________________ Docusign Envelope ID: 3CBB6FC2-E399-449D-88E4-632D50D0641A Noll & Tam Architects Christopher Noll Principal Janet Tam Noll & Tam Architects CEO, principalChief Assistant City Attorney Andrea Visveshwara City Manager Cristine Alilovich May 7, 2025 City Clerk Lindsay Lara EXHIBIT A - 2 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 proposals submitted on March 14, 2023 and February 25, 2025, Contractor shall perform the following: 1.1 Task 1 – Noll & Tam will engage Capital Engineers to perform site investigation and review existing HVAC systems in order to provide existing conditions memorandum, final conditions memorandum, and provide a list of required improvements for the buildings including anticipated timeline required to make improvements. Capital Engineers to provide associated cost estimates to complete proposed improvements and prepare Final Facility Evaluation Report for the City 1.2 Task 2 – Noll & Tam Architects to provide additional construction administration services including: One Noll & Tam representative to attend each weekly OAC meetings for a total of 20 additional meetings. Three (3) months of construction administration at 12 hours/month for project manager and 48 hours/month for designer. DELIVERABLES The Scope of Work is amended to add the following: 2. Project Deliverables: 2.1 Existing mechanical conditions assessment. 2.2 Mechanical systems improvements cost estimate. 2.3 Final Facility Evaluation Report. Docusign Envelope ID: 3CBB6FC2-E399-449D-88E4-632D50D0641A 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: Noll & Tam Shannon Mackle Public Works alyson.yarus@nollandtam.comAlyson Yarus Docusign Envelope ID: 3CBB6FC2-E399-449D-88E4-632D50D0641A Public Works Alyson Yarus alyson.yarus@nollandtam.com Shannon Mackle (for Andrew Powell) Noll & Tam Architects 729 Heinz Avenue #7 | Berkeley CA 94710 | 510 -542 -2200 | www.nollandtam.com Page 1 of 2 San Rafael Downtown Library Revitalization ADDITIONAL SERVICE REQUEST NO. 1 March 14, 2023 Attn: Fabiola Guillen Fabiola Guillen Project Manager Department of Public Works City of San Rafael Re: Downtown Public Library Modernization Project 1100 E Street, San Rafael, CA 94901 Dear Ms. Guillen, Noll & Tam Architects has amended our proposal for architectural consulting services, dated January 17, 2023, to include a scope of work have Capital Engineers review existing mechanical systems and make recommendations in line with project goals and budget. The proposal is based upon our call dated 3/9/23. Our understanding of the scope of work and proposed fees is summarized below. Scope of Work: • One site investigation visit • Mechanical Narrative and ROM cost estimate (See attached mechanical scope document) • Coordination with consultant team Exclusions: Services or work products not noted above can be provided upon request as an additional service. Fees: Noll & Tam Architects $1,540 Capital Engineering $5,280 Total $6,820 Our basic fee for this scope shall be lump sum fixed fee as listed above, billed monthly on a percent complete basis. Services rendered beyond the agreed scope of work will be billed at our hourly rates. Docusign Envelope ID: 3CBB6FC2-E399-449D-88E4-632D50D0641A Noll & Tam Architects | March 14, 2023 | San Rafael Downtown Library Revitalization | SA No. 1 Page 2 of 2 Sincerely, Approved: Chris Noll Fabiola Guillen date Principal Project Manager, Public Works Faby Guillen Digitally signed by Faby Guillen DN: cn=Faby Guillen, o=COSR, ou=DPW, email=fabiolag@cityofsanrafael.or g, c=US Date: 2023.03.16 08:13:44 -07'00' Docusign Envelope ID: 3CBB6FC2-E399-449D-88E4-632D50D0641A 3.7.2023 Page 1 of 5 11020 Sun Center Drive, Suite 100 | Rancho Cordova, CA 95670 Office: 916.851.3500 | office@capital-engineering.com | www.capital-engineering.com March 13, 2023 Ms. Amy B. Watson, AIA Senior Associate Noll & Tam Architects 729 Heinz Ave. Suite #7 Berkeley, CA 94710 PROJECT: SAN RAFAEL MAIN LIBRARY FACILITIY – HVAC ASSESSMENT SUBJECT: PROPOSAL FOR MECHANICAL ASSESSMENT SERVICES Dear Amy, We are pleased to offer this fee proposal for mechanical engineering assessment services for the subject project. Project Description: The project is located at 1100 E Street, San Rafael, CA. As we understand the San Rafael Public Library was originally constructed in 1909. The library has undergone two expansions since this time, in the 1960’s when an addition was added and the most recent in 2008 with a major HVAC system renovation project. The intent of this study is to determine what improvements are necessary to sustain the facility in its present operating routine. A. Scope of Basic Services: Review of the various systems and elements within the library and determine “life expectancy” of each system. Docusign Envelope ID: 3CBB6FC2-E399-449D-88E4-632D50D0641A 3.7.2023 Page 2 of 5 11020 Sun Center Drive, Suite 100 | Rancho Cordova, CA 95670 Office: 916.851.3500 | office@capital-engineering.com | www.capital-engineering.com 1. Perform site investigation; Review existing mechanical HVAC systems. 2. Review existing mechanical drawings including original plans and applicable remodels and other recent space improvement projects. 3. Interview maintenance personnel, if available, during the site visit regarding mechanical systems condition and system types and preferences, review past studies and building maintenance reports if available. 4. Review 2008 HVAC improvements plans to the original mechanical systems to meet heating and cooling loads, and to improve mechanical systems performance and occupant comfort. Review and gather information on the noted “erratic HVAC conditions”. Review any HVAC/Controls commissioning reports. 5. Draft existing conditions memorandum with description of major mechanical and plumbing elements and their expected life. 6. Draft Final Conditions Memorandum addressing any City concerns present as part of the review of the draft memorandum. 7. Based up on the field assessments, provide a list of require improvements for the buildings including an anticipated timeline required to make these improvements. List of improvements shall be prioritized in a table format. 8. Provide associated cost estimates to complete the proposed improvements. 9. Consider planned Future Building expansion and other projects based on the City’s input for additions and renovations, in the final recommendations. 10. Prepare Draft Facility Evaluation Report to the City. 11. Prepare Final Facility Evaluation Report incorporating all comments from previous City reviews. B. Proposed Engineering Teams: 1. Michael Minge, Principal + Joel Valencia PE, Plumbing Engineer. C. Materials and Services Furnished by Architect or City of San Rafael: 1. Record Drawings of existing plans including work of all trades. 2. Reproduction and distribution of report documents. Docusign Envelope ID: 3CBB6FC2-E399-449D-88E4-632D50D0641A Docusign Envelope ID: 3CBB6FC2-E399-449D-88E4-632D50D0641A 3.7.2023 Page 4 of 5 11020 Sun Center Drive, Suite 100 | Rancho Cordova, CA 95670 Office: 916.851.3500 | office@capital-engineering.com | www.capital-engineering.com Capital Engineering Consultants, Inc. 2023 Billing Rates Sr. Principal $240.00 / hour Principal $220.00 / hour Director $210.00 / hour Sr. Project Manager $203.00 / hour Project Manager $195.00 / hour Field Services $190.00 / hour Senior Engineer $172.00 / hour Engineer $158.00 / hour Senior Designer $148.00 / hour Designer $135.00 / hour Technician / CADD $125.00 / hour Intern $117.00 / hour Project Administrator $105.00 / hour Capital Engineering Consultants, Inc. • Tax ID No. 94-1492674 • CA Business License # C0398323 • DIR # 100020121 • Small Business Certification ID 35757 Docusign Envelope ID: 3CBB6FC2-E399-449D-88E4-632D50D0641A 729 Heinz Avenue #7 | Berkeley CA 94710 | 510 -542 -2200 | www.nollandtam.com Page 1 of 2 San Rafael Downtown Library Revitalization ADDITIONAL SERVICE REQUEST NO. 3 February 25, 2025 Attn: Andrew Powell, EIT Andrew Powell, EIT Junior Engineer Department of Public Works City of San Rafael Re: Downtown Public Library Modernization Project, ASR 03 Revision 2 (R2) 1100 E Street, San Rafael, CA 94901 Dear Mr. Powell, Noll & Tam Architects has amended our first amendment for architectural consulting services, signed November 1, 2023, to include additional meetings and schedule extension over those specified. Our understanding of the scope of work and proposed fees is summarized below and based on the construction schedule provided by Unger Construction entitled 2024.10.18 BASELINE 24.0015 San Rafael Library Schedule. R1 and R2 based on conversations with Andrew in consideration for slow down of RFIs and nearing completion of submittals along with having Ella as solo NT representative at weekly OACs as of March 11, 2025. Ref: First Amendment to the Contract, III Construction Administration, Item C Other Meetings • Included bi-weekly meetings (18). As of 1/14/25 we have used 16 of 18 included. • Accounted for 6 months of construction. Actual Schedule: 9/24/24 - 6/20/25, 9 months • If the construction schedule extends beyond this time frame, and additional construction progress meetings are needed, or if additional meetings are required within the estimated time frame, they will be provided as an additional service. Scope of Work: • 20 Additional OAC Meetings: February 4th – June 24th, 2025 (6 hours PM x $230 + 20 hours x $190 = $5,180) • 3 months of Construction at 12 hours/month for PM (36 hours x $230/hour = $8,280), 48 hours/month for designer (144 hours x $190/hour = $27,360) Exclusions: Services or work products not noted above can be provided upon request as an additional service. Docusign Envelope ID: 3CBB6FC2-E399-449D-88E4-632D50D0641A Noll & Tam Architects | February 25, 2025 | San Rafael Downtown Library Revitalization | SA No. 3 Page 2 of 2 Fees: Noll & Tam – OAC Meetings $5,180 Noll & Tam – Schedule Extension (3 months) $35,640 Total $40,820 Our basic fee for this scope shall be lump sum fixed fee of $40,820, Forty Thousand Eight Hundred Twenty dollars, billed monthly on a percent complete basis. Services rendered beyond the agreed scope of work will be billed at our hourly rates. Sincerely, Approved: Chris Noll Andrew Powell, EIT date Principal Junior Engineer, Public Works Docusign Envelope ID: 3CBB6FC2-E399-449D-88E4-632D50D0641A 1 FIRST AMENDMENT TO THE PROFESSIONAL SERVICES AGREEMENT WITH NOLL & TAM ARCHITECTS FOR ARCHITECTURAL, ENGINEERING AND INTERIOR DESIGN SERVICES THIS FIRST AMENDMENT to the Professional Services Agreement by and between the CITY OF SAN RAFAEL (hereinafter “CITY”), and NOLL & TAM ARCHITECTS, (hereinafter “CONSULTANT”), is made and entered into as of the ______ day of ________________, 2023. RECITALS WHEREAS, the CITY and CONSULTANT entered into a Professional Services Agreement dated January 17, 2023 to perform professional services in connection with CITY’S Downtown Library Improvement Project, City Project No. 11413-01, for an amount not to exceed $67,905 (the “Agreement”); and WHEREAS, CITY requires additional professional services from the CONSULTANT, and the CONSULTANT is willing to provide such services. AMENDMENT TO AGREEMENT NOW, THEREFORE, the parties hereby agree to amend the Agreement as follows: 1. Article I of the Agreement, entitled “SERVICES TO BE PROVIDED” is hereby amended to include the additional services set forth in CONSULTANT’s proposal dated August 30, 2023, attached to this First Amendment as Exhibit A and incorporated herein by reference. 2. Article II of the Agreement, entitled “COMPENSATION” is hereby amended to include additional compensation payable to CONSULTANT for the services described in Exhibit A to this First Amendment, on a fixed fee basis in accordance with the Exhibit A, in a not-to-exceed amount of $323,826, and to change the total not-to-exceed amount under the Agreement to $391,731. 3. Article III of the Agreement, entitled “TERM OF AGREEMENT” is hereby amended to extend the Agreement term by 12 months through January 17, 2025. 3. Except as specifically amended herein, all of the other provisions, terms and obligations of the Agreement between the parties shall remain valid and shall be in full force. Nov 1, 2023 Docusign Envelope ID: 3CBB6FC2-E399-449D-88E4-632D50D0641A 2 IN WITNESS WHEREOF, the parties have executed this First Amendment on the day, month, and year first above written. CITY OF SAN RAFAEL CONSULTANT ______________________________ By:______________________________ CRISTINE ALILOVICH, City Manager Name:____________________________ Title:_____________________________ ATTEST: [If Contractor is a corporation, add signature of second corporate officer] ______________________________ LINDSAY LARA, City Clerk By:_____________________________ APPROVED AS TO FORM: Name:____________________________ Title:_____________________________ ______________________________ ROBERT F. EPSTEIN, City Attorney Christopher Noll (Oct 26, 2023 19:08 PDT) Christopher Noll Christopher Noll Principal anet Ta( Principal, CO Cristine lilo1ich (No1 1, 2023 21:фц PDT) CristiQe 'liloYiFh renna N0r(i (!or) (No1 2, 2023 0ц:ф3 PDT) (reQQD NXrPi Ior Docusign Envelope ID: 3CBB6FC2-E399-449D-88E4-632D50D0641A 729 Heinz Avenue #7 | Berkeley CA 94710 | 510 -542 -2200 | www.nollandtam.com Page 1 of 3 San Rafael Downtown Library Modernization ADDITIONAL SERVICE REQUEST NO. 2 August 30, 2023 Attn: Fabiola Guillen Fabiola Guillen Project Manager Department of Public Works City of San Rafael Re: Downtown Public Library Modernization Project 1100 E Street, San Rafael, CA 94901 Dear Ms. Guillen, Noll & Tam Architects has amended our proposal for architectural consulting services, dated March 14, 2023, to include conclusion of the concept phase of work as well as Construction Documents and Construction Administration and Close-out Services as outlined in the attached Exhibit A and consultant proposals. Project Description: Downtown Public Library Modernization Project Building Size: Approx. 15,000 SF Client Construction Budget: $2.2M Design Schedule: Construction Documents (Sept 2023 – Dec 2023), Permit (Jan – March 2024), Bidding/Negotiation (March – April 2024), Construction Administration (May – October 2024) NOLL &TAM ARCHITECTS Exhibit A Docusign Envelope ID: 3CBB6FC2-E399-449D-88E4-632D50D0641A Noll & Tam Architects | August 30, 2023 | San Rafael Downtown Library Modernization | SA No. 2 Page 2 of 3 Our basic fee for this scope shall be lump sum fixed fee as listed above of Three Hundred Twenty-three Thousand Eight Hundred Twenty-six dollars $323,826, billed monthly on a percent complete basis. Services rendered beyond the agreed scope of work will be billed at our hourly rates. ! " #$ %$%# !& ' ! ( & & ! ' ) *( ( + , ) + & ( ( & !& ' ! ( & ( ( ( & , & - ) ! ! & ) . & ' & / ) & * 0 ! ! "## $ " $ "# # " " %# &' ( ) ) * " " "+ %$ " "% ( ! ) , "% %$ " " " "% %$ ( -, -. ) ) * "% $ # " % "$ " " + * 0 123$ 3$# 14 5%# 156 437 1$ 1%24 47# 88 0 ! / 0 !! ) * " #% " " " " #% 1 - 22 ( ! " " "$ " " * ' 3 (4 !" " " "%+ "%+ ) ) 5 " "## " # " " % 88 0 139 29# 12% 99$ 12$ 79$ 1#5 $$$ 12$3 39# * 88 0 1249 995 1%2 27# 14$ 967 1#5 $$$ 1#%# #%5 " " " " "# 8 : 1#%# 4%5 );8 Docusign Envelope ID: 3CBB6FC2-E399-449D-88E4-632D50D0641A Noll & Tam Architects | August 30, 2023 | San Rafael Downtown Library Modernization | SA No. 2 Page 3 of 3 Sincerely, Approved: Chris Noll Fabiola Guillen date Principal Project Manager, Public Works Docusign Envelope ID: 3CBB6FC2-E399-449D-88E4-632D50D0641A Noll & Tam Architects | August 17, 2023 | San Rafael Downtown Library Modernization Page 1 of 7 EXHIBIT A SCOPE OF WORK For A/E Services for the SAN RAFAEL DOWNTOWN LIBRARY MODERNIZATION VERSION: August 17, 2023 I. CONCEPT PHASE EXTENSION This scope includes the additional time spent aligning the concept scope and the project budget from May – July 2023 as well as the following: • Electrical Site Visit – 7/18/2023 II. CONSTRUCTION DOCUMENT PHASE 1. Architectural a. Site Plan showing location of building and proposed changes to streets, curb, gutters, sidewalks, and the location of exterior utilities and service lines b. Floor Plans / Roof Plans / Reflected Ceiling Plans c. Selected Interior Elevations d. Technical Specifications documenting all building systems and materials required for the construction of the project. Consultant shall review and provide comments regarding City front end documents (Division 00 and 01) including, but not necessarily limited to: Invitation to Bid, Instructions to Bidders, Proposal Format, Contract Agreement, General Conditions, and Construction Administration Procedures. Consultant is responsible to incorporate City front end documents with the Consultant's Project Manual that includes the Contract Specifications as part of the Bid Set. 2. Mechanical / Plumbing a. See attached Capital Engineering Proposal 3. Electrical/Telecommunications / Data / Security / AV / Paging / Acoustics a. See attached Capital Engineering Proposal 4. Interior Design and Finishes a. Consultant shall refine and develop all design items and finalize the selection of colors, materials, fabrics, and furniture. Consultant shall refine, develop, and detail any custom millwork and update the interiors’ budget and schedule. Consultant shall prepare presentation boards showing final furniture and fabric selections/designs for City written approval. b. Consultant shall prepare the following deliverables: plans of standard furniture items and office systems furniture reflecting the concept plan scope, working drawings and specifications for any other special millwork items, written technical specifications for standard furniture items and NOLL &TAM ARCHITECTS Docusign Envelope ID: 3CBB6FC2-E399-449D-88E4-632D50D0641A Noll & Tam Architects | August 17, 2023 | San Ra f ael Downtown L ibrar y Modernization Page 2 of 7 office system furniture, duplicate record binders of fabrics, furniture cuts and finishes. The furniture selected by this contract is for furniture only and does not include procurement of computers, copiers or other technology equipment. Nor do the services include the selection of incidental items such as trash cans, pencil sharpeners, etc. The professional services for the office furniture include assistance with the selection of a furniture manufacture’s system, finishes, electrical needs and space plan. They do not include a parts and pieces order which will be provided by the vendor, as is standard in the industry. c. Furniture shall be specified from negotiated contracts to preclude a bidding process. Furniture bidding services can be provided as an additional service. 5. Signage a. See attached Matthew Williams proposal. 6. Retro Commissioning a. See attached Capital Engineering Proposal 7. Cost Estimate a. Cost Estimate of 65% Construction Documents b. Consultant shall meet with City as necessary to reconcile any cost differences between the project budget and the statement of probable construction cost. Based on the final review comments by City and its other consultants, the Consultant shall provide a Final Statement of Probable construction cost prior to the start of the Bidding Phase of the 95% Construction Documents Set. 8. Client Direction: a. Consultant shall review and provide a written response to all comments generated by City, which are generated from the review of the deliverables provided by the Consultant at 65% and 95% Construction Documents. City shall prepare and present all comments for this phase to the Consultant in a single response within the designated time period defined by the Project Schedule. b. Consultant’s response to out-of-sequence City comments shall be compensated as an additional service. 9. Constructability Review: a. When the 95% Construction Documents are complete, City shall have the option to engage a third party to perform a constructability review and provide their comments to City for the Consultant's review. The third party review shall be completed within 14 calendar days and would include a written report to City. The Consultant shall meet with City and the third party to review the comments and the Consultant shall provide a response prior to the start of the Bidding Phase to all comments indicating what action, if any, was taken by the Consultant. Any review by City or a third party does not relieve the Consultant of its design responsibility and the design is and remains the sole responsibility of the Consultant. Docusign Envelope ID: 3CBB6FC2-E399-449D-88E4-632D50D0641A Noll & Tam Architects | August 17, 2023 | San Ra f ael Downtown L ibrar y Modernization Page 3 of 7 10. Meetings: Consultant shall prepare and attend the following meetings at locations specified by City: a. “Client Staff” 3 b. "Public Presentations" 1 Additional meetings, if required, will be considered Additional Services 11. Plan Check Process and Permitting: [Authority Having Jurisdiction] a. Consultant shall coordinate with Authorities as required to develop documents meeting regulatory requirements for the State / County and City. The Consultant shall submit the construction documents to the Building Department for a Building Permit and shall make revisions to the plans as necessary in order for the Authority to issue required building permits. b. Consultant shall provide number of sets of the Construction Documents required by the AHJ for Building Department Plan Check. Following Building Department Back Check, Consultant shall provide four (4) sets of the Bid Set of the Construction Documents to City and an additional set to an outside printing agency for distribution by City as needed for Permitting. 12. Deferred Design Build Portions of the Work Portions of the Work will be described as design build, or deferred approval elements, of the design, including, but not limited to, the following: a. Fire Alarm II. BIDDING / NEGOTIATION PHASE A. Assistance with Bidding: Consultant shall assist City in identifying and evaluating potential bidders, including rendering interpretations and clarifications of the Drawings and Specifications in appropriate written form. B. Addenda: Prepare any required Addenda to the Bid Package. C. Pre-Bid Conference: The Consultant and its key sub-consultants shall attend the Pre-bid Conference and provide a technical overview of the design intent and answer questions from prospective bidders. The Pre-bid Conference will be held at the project site. Consultant shall attend up to two (2) additional meetings as necessary during this phase. D. Respond to Bidder Questions: Prepare written answers to questions, addenda, interpretations and clarifications in a timely manner; and obtain written approval from City E. Deliverables: Consultant shall provide digital pdfs of Conformed Construction Documents containing any and all changes issued by addenda during the bidding period. These documents shall be prepared and delivered two weeks after the bid date. Docusign Envelope ID: 3CBB6FC2-E399-449D-88E4-632D50D0641A Noll & Tam Architects | August 17, 2023 | San Ra f ael Downtown L ibrar y Modernization Page 4 of 7 III. CONSTRUCTION ADMINISTRATION PHASE A. CONSTRUCTION ADMINISTRATION PHASE The scope of services provided by the Consultant in this phase shall be coordinated with such construction management services as City may elect to obtain, and the scope of Consultant's services for this phase shall be separately negotiated, including compensation. B. Observation: Consultant shall visit the site at intervals appropriate to the stage of construction to become generally familiar with the progress and quality of the Work and to determine and to advise City in general if the Work is proceeding in accordance with the Contract Documents. This includes special site visits by Consultant on a timely basis appropriate for approvals required of Consultant as specified in the Construction Documents. However, Consultant shall not be required to make exhaustive or continuous on- site inspections to check the quality or quantity of the work. C. Other Meetings: The Consultant shall attend bi-weekly virtual job construction progress meetings during the course of construction with minimum monthly in-person site visits, additional on an as-needed basis. The Consultant's structural, mechanical and electrical sub-consultants shall visit the site as appropriate when work related to their engineering discipline is in progress. The estimated length of the construction phase is 6 months, and this proposal includes 18 construction progress meetings noted above. If the construction schedule extends beyond this time frame, and additional construction progress meetings are needed, or if additional meetings are required within the estimated time frame, they will be provided as an additional service. D. Construction Responsibility: Consultant shall not be responsible for construction means, methods, techniques, sequences or procedures, or for safety precautions and programs in connection with the Project, and shall not be responsible for the Contractor's failure to carry out work in accordance with the Contract Documents. Consultant shall be available on site to the Contractor as reasonably required to provide timely interpretations of the Drawings and Specifications to avoid critical project delay. E. Requests for Information: The Consultant shall be required to respond to Contractor generated RFI’s in a timely manner to avoid critical project delay. F. Access: Consultant shall at all times have access to the work wherever it is in preparation or progress. G. Extent of Assistance by Consultant: Consultant shall assist City in ascertaining that, to the best of their knowledge, information and belief, the quality of the work is in accordance with the Contract Documents (subject to an evaluation of the work) for conformance with the Contract Documents upon substantial completion, to the results of any subsequent tests required by or performed under the Contract Documents, to minor deviations from the Contract Docusign Envelope ID: 3CBB6FC2-E399-449D-88E4-632D50D0641A Noll & Tam Architects | August 17, 2023 | San Ra f ael Downtown L ibrar y Modernization Page 5 of 7 Documents correctable prior to completion; and that the Contractor is entitled to payment in the amount certified upon delivery of the appropriate lien waivers. H. Rejection of Work: Consultant may recommend that City reject work of the Contractor, which does not conform to the Contract Documents. Whenever, in Consultant's reasonable opinion, it is necessary or advisable for the implementation of the intent of the Contract Documents, Consultant may recommend special inspection or testing of the work in accordance with the provisions of the Contract Documents, whether or not such work is then fabricated, installed or completed. I. Inspection and Tests: The Consultant shall review special inspection and test reports and make written recommendations to the City. J. Submittals and Shop Drawings: Consultant shall receive submittals, including shop drawings, product data and samples from the Contractor and shall review and a take appropriate action, but only for conformance with the design concept of the Project and with the provisions and intent of the Contract Documents. Consultant's review and approval shall not relieve the Contractor of its obligation to comply with the Contract Documents. Consultant shall be entitled to additional services for the third and subsequent reviews of any submittal (typically back-charged to Contractor, at client’s option). K. Substitutions: Consultant shall review substitution requests as an additional service (typically back-charged to Contractor, at client’s option). L. Change Order Entitlement and Cost Estimate Review: The Consultant shall review entitlement and the scope of work included in Contractor-generated Request for Changes and provide written recommendations to City. City shall be responsible for preparing the cost estimate and negotiating the change with the Contractor. Extensive review and negotiation over specific change requests will be considered an additional service. M. Certificates of Payment The Consultant shall review and approve Certificates of Payment submitted by the Contractor for payment by City. N. Interior Contract Administration/Installation: Consultant shall provide the following services: review delivery/installation schedules, answer dealer’s questions, review dealer’s submittals, and prepare a final punch list on furniture items. Consultant shall also be available to solve problems that might arise during the installation period and assist City with close out of all vendors and work performed by contractors. Evaluating substitutions can be provided as an additional service. O. Project Close-Out When the Contractor indicates in writing that work or a portion thereof, has reached Substantial Completion, the Consultant shall visit the site and review and edit the punch list prepared by the Docusign Envelope ID: 3CBB6FC2-E399-449D-88E4-632D50D0641A Noll & Tam Architects | August 17, 2023 | San Ra f ael Downtown L ibrar y Modernization Page 6 of 7 Contractor. Once the Contractor indicates all items on the punch list have been completed, the Consultant shall return to the site as needed to review and confirm the work has been completed to the Consultant's satisfaction. Additional site visits to review incomplete work shall be an extra service (typically back- charged to Contractor, at client’s option). P. Final Completion: After instruction from City, Consultant shall visit the Site to determine the Dates of Substantial Completion and Final Completion and shall issue appropriate certificates as set forth in the General Conditions. Q. Warranties and Manuals: Consultant shall review the operation and maintenance manual on all systems to be provided by the Contractor for completeness. R. Record Drawings: The Contractor shall maintain an up-to-date set of drawings reflecting construction conditions of the work by the Contractor and the subcontractors, including all changes to the documents. Consultant's review of the as-built drawings and annotated specifications shall be based upon Consultant's observations at the site and its knowledge of the contract documents. Upon completion of the work, the Contractor shall forward the as-built drawings and annotated specifications to Consultant with its certificate as to their accuracy. Consultant shall receive and review for accuracy and completeness the Contractor's submission of as-built drawings, and annotated specifications and operation and maintenance manuals. The Consultant will then update the electronic documents accordingly and provide CAD as-built drawings and specifications, which will serve as the “Record Documents” for the project. S. Fundamental Commissioning: Consultant shall provide the following basic commissioning, see attached engineering proposals. Docusign Envelope ID: 3CBB6FC2-E399-449D-88E4-632D50D0641A Noll & Tam Architects | August 17, 2023 | San Ra f ael Downtown L ibrar y Modernization Page 7 of 7 IV. EXCLUSIONS The following items are excluded from the current Scope of Work: 2. Architectural: a. Preparation of any Environmental or CEQA Reports b. Value Engineering Services may be provided as an additional service c. Life cycle cost analysis 3. Civil Design 4. Structural Design 5. Electrical: a. Emergency generator b. Photovoltaic system design 6. Fire Protection a. Design of Fire Sprinkler System 7. Elevators: a. Modification of existing elevators 8. LEED Certification 9. Acoustic: a. Environmental noise survey may be provided as an additional service 10. Telecommunications: a. Relocation of IDF/MDF 11. Interior Design: a. Move coordination services b. Owner Purchasing Department to manage bid process and bid packages for furniture if negotiated contracts not selected or otherwise required. c. Selection and specification of library automation systems (we will provide infrastructure and design to accommodate what the Library selects) 12. Public Art: a. Public Art/Artist selection and coordination with artists and artwork in the building may be provided as an additional service 13. Fundraising and Donor Recognition: a. Assistance with fundraising or grant applications, and the preparation of any donor recognition materials may be provided as an additional service. Docusign Envelope ID: 3CBB6FC2-E399-449D-88E4-632D50D0641A 7.19.2023 Page 2 of 5 11020 Sun Center Drive, Suite 100 | Rancho Cordova, CA 95670 Office: 916.851.3500 | Fax: 916.631.4424 | office@capital-engineering.com | www.capital-engineering.com A. Project Description: 1. The project is located at 1100 E Street, San Rafael Ca. 94901. 2. The project was originally constructed in 1906 (5,000sf) and a subsequent addition was built in 1959 (11,000sf). The building was remodeled 1995. 3. The existing building has no fire sprinklers, and we believe the current CBC will not require them. The City of San Rafael may require at their discretion, that Fire Sprinklers may be desired. Generally for Design-Assist Projects we see a FP Contractor coming on board during the design process. To that end our proposal excludes any Fire Sprinkler Design Services. B. Scope of Services: 1. The scope of basic services shall include heating, ventilating and air conditioning design services, and plumbing design. 2. Construction Documents Phase: Prepare construction drawings and technical specifications for tenant plumbing systems and components as outlined under Design Development Phase above. 3. Bidding/Contract Award Phase: Prepare plumbing addenda and clarification documents, interpret plumbing drawings and specifications where required to clarify the intent of construction documents 4. Construction Phase: Review shop drawings and submittal data for general compliance with mechanical contract documents, respond to RFI’s, prepare change order documents where required to meet existing job conditions, and provide 3 periodic site visits during the course of construction. 5. Seismic Anchorage and Restraint Systems: Pre-approved restraint systems are assumed as the predominance of the piping and ductwork supp ort systems. Any deviations from the pre-approved systems or specialty restraints and anchors for equipment or piping will require structural calculations and associated documentation. CECI will not assume the responsibility for the calculations but will provide the drawing documentation based on mark-ups provided by the Structural Engineer of record. C. Extra Services: The following services are not included in the basic proposal. The Engineer shall be additionally compensated for work hereunder when the Architect requests such services in writing. 1. Design services to provide alternate bid items, and descriptions of phased construction except as identified in Paragraphs A and B above. 2. Employment of special sub consultants at the request of the Architect. 3. Preparation of owning or operating cost studies. Docusign Envelope ID: 3CBB6FC2-E399-449D-88E4-632D50D0641A 7.19.2023 Page 3 of 5 11020 Sun Center Drive, Suite 100 | Rancho Cordova, CA 95670 Office: 916.851.3500 | Fax: 916.631.4424 | office@capital-engineering.com | www.capital-engineering.com 4. Life cycle cost analyses, energy effectiveness studies and preparation of maintenance or operating manuals, except as listed otherwise in this proposal. 5. Design services related to landscape sprinklers, site drainage, site sewer, or special piping systems. 6. Work outside the five feet line of the building. 7. Detailed itemized cost estimates. 8. Fire Sprinkler Design Services. D. Materials and Services Furnished by the Architect: 1. Base sheets of architectural floor plans and site plan with drawing files in AutoCAD or compatible format, along with full-size PDF files of the working drawings. Half-size prints of all of the construction drawings shall be provided at time of first DSA submission and at time of release of bid documents to the Bidders. 2. All reproduction, including drawings, specifications and reports. Docusign Envelope ID: 3CBB6FC2-E399-449D-88E4-632D50D0641A SAN RAFAEL MAIN LIBRARY OP#: 23-0240 04/20/2023 Commissioning Page 2 of 10 11020 Sun Center Drive, Suite 100 | Rancho Cordova, CA 95670 Office: 916.851.3500 | Fax: 916.631.4424 | office@capital-engineering.com | www.capital-engineering.com A. Project Description: The project is located at 1100 E Street, San Rafael, CA. As we understand the San Rafael Public Library was originally constructed in 1909. The Library has undergone two expansions since this time, in the 1960’s when an addition was added and the most recent in 2008 with a major HVAC system renovation project. The intent of this proposed Retro-Cx effort is to functionally test the HVAC and related controls and recommend corrections, and enhancements to retune the performance of the system as close as possible to its original design intent. B. Assumptions: 1. General: a. The scope of work will be documented in no more than one phase of construction. b. The project delivery method is xxx. C. Scope of Services: 1. Commissioned Systems a. HVAC and Related Controls 2. Sampling strategy during the functional tests per the list below: a. 100% HVAC and Related Controls 3. Retro-Commissioning Scope of work: a. Assessment Phase 1) Review any available As-built drawings, Test and Balance reports, Control documents/sequences and O&Ms. b. Investigation Phase 1) Interview with the facility operator to discuss any known ongoing, operational or comfort issues. 2) If trends are available, then we will perform a 2 weeks trend data review analysis prior to the functional testing. 3) Functional Testing: (1) Development: Write functional tests for commissioned systems and distribute them to the owner for review and comments. Revise and finalize the test procedures accordingly. (2) Witnessing: Attend functional testing of commissioned systems executed by the owner or the owner’s contractor. Docusign Envelope ID: 3CBB6FC2-E399-449D-88E4-632D50D0641A SAN RAFAEL MAIN LIBRARY OP#: 23-0240 04/20/2023 Commissioning Page 3 of 10 11020 Sun Center Drive, Suite 100 | Rancho Cordova, CA 95670 Office: 916.851.3500 | Fax: 916.631.4424 | office@capital-engineering.com | www.capital-engineering.com (3) Recording: Commissioning Agent to complete the functional test forms and maintain a commissioning issues log indicating any test failures. 4) Commissioning Corrective Action Matrix (CCAM) – Document and track Cx issues found during this and previous phases. 5) Add Alt#2: Issues Back-check: When the Commissioning Agent is notified that noted corrections have been made, CxA will back-check the corrections and update the CCAM log. Test and issues log will be provided to the owner. c. Hand Off Phase 1) Commissioning Report: CxA will assemble content provided by self and others and provide a Cx Report summarizing the Cx Activites and Results including the as-built Sequence of operations. 4. Summary of major activities provided in this fee proposal: a. Three Virtual Team meetings during the Assessment and Investigation phase. b. One Trend review analysis of 2 weeks data is included. c. No TAB Sample verification / Startup Witnessing / Duct leakage Testing / Piping Pressure testing site visits. d. Up to Two days of Functional Testing site visits. (Limited to Two person- days) e. Add Alt#2: Up to One day of Issues Back-check site visits. (Limited to One person-day) D. Clarifications: 1. This proposal is assuming only one round of functional testing on existing equipment E. Extra Services: The following services are not included in this proposal. 1. Energy Audit 2. Implementation of recommendations or Back-check of issues found during the functional tests. (See Add Alt#2) 3. Employment of special sub-consultants at the request of the Client. 4. Life cycle cost analyses, owning or operating cost studies, and energy effectiveness studies. Docusign Envelope ID: 3CBB6FC2-E399-449D-88E4-632D50D0641A 08.08.2023 Page 1 of 5 11020 Sun Center Drive, Suite 100 | Rancho Cordova, CA 95670 Office: 916.851.3500 | Fax: 916.631.4424 | office@capital-engineering.com | www.capital-engineering.com DATE: 8.8.2023 Ms. Amy B. Watson, AIA Senior Associate Noll & Tam Architects 729 Heinz Avenue #7 Berkeley CA. 94710 PROJECT: SAN RAFAEL LIBRARY RENOVATION CITY OF SAN RAFAEL SAN RAFAEL, CA SUBJECT: PROPOSAL FOR MECHANICAL AND PLUMBING SERVICES – CONSTRUCTION DOCUMENTS THROUGH CONSTRUCTION ADMINISTRATION Dear Amy, We are pleased to offer this fee proposal for engineering services for the subject project. Please reach out if you have any questions, comments, or concerns. A. Project Description: 1. The project is located at 1100 E Street, San Rafael Ca. 94901. 2. The project was originally constructed in 1906 (5,000sf) and a subsequent addition was built in 1959 (11,000sf). The building was remodeled 1995. B. Scope of Services: 1. The scope of basic services shall include electrical, fire alarm, and low voltage design as described in the Project Description. a. Provide LED lighting and controls in Carnegie Building. b. Provide emergency lighting and illuminated exit signage. c. Relocate existing main building panels. Reconnect existing circuits. d. Relocate existing panel in Circulation. Reconnect existing circuits. e. Provide receptacles through building. f. Provide new power panels for connection of receptacles and equipment. Extend power from existing switchboard on exterior of building. g. Provide data outlets. Connect to existing MDF with CAT 6 cables. h. Provide intrusion detectors or relocate as necessary. i. Provide manual fire alarm system. - Docusign Envelope ID: 3CBB6FC2-E399-449D-88E4-632D50D0641A 08.08.2023 Page 2 of 5 11020 Sun Center Drive, Suite 100 | Rancho Cordova, CA 95670 Office: 916.851.3500 | Fax: 916.631.4424 | office@capital-engineering.com | www.capital-engineering.com 2. Construction Documents Phase: Prepare construction drawings and technical specifications for electrical systems and components as outlined under Design Development Phase above. 3. Bidding/Contract Award Phase: Prepare electrical, fire alarm, and low voltage addenda and clarification documents, interpret electrical, and low voltage drawings and specifications where required to clarify the intent of construction documents 4. Construction Phase: Review shop drawings and submittal data for general compliance with electrical contract documents, respond to RFI’s, prepare change order documents where required to meet existing job conditions, and provide 3 periodic site visits during the course of construction. 5. Seismic Anchorage and Restraint Systems: Pre-approved restraint systems are assumed as the predominance of the piping and ductwork support systems. Any deviations from the pre-approved systems or specialty restraints and anchors for equipment or piping will require structural calculations and associated documentation. CECI will not assume the responsibility for the calculations but will provide the drawing documentation based on mark-ups provided by the Structural Engineer of record. C. Extra Services: The following services are not included in the basic proposal. The Engineer shall be additionally compensated for work hereunder when the A rchitect requests such services in writing. 1. Design services to provide alternate bid items, and descriptions of phased construction except as identified in Paragraphs A and B above. 2. Employment of special sub consultants at the request of the Architect. 3. Preparation of owning or operating cost studies. 4. Life cycle cost analyses, energy effectiveness studies and preparation of maintenance or operating manuals, except as listed otherwise in this proposal. 5. Design services related to landscape architectural fountains, water features or water displays, landscape sprinklers, site drainage, site utilities, or special piping systems not specifically noted in proposal . 6. Work outside the five feet line of the building unless noted otherwise. 7. Detailed itemized cost estimates. 8. The modification of electrical drawings (AutoCAD files) to show final mechanical and electrical ceiling devices that will be used directly by Architect to show locations of ceiling devices on Architectural drawings by the means of directly referencing or linking the mechanical and electrical files or model. Docusign Envelope ID: 3CBB6FC2-E399-449D-88E4-632D50D0641A 08.08.2023 Page 3 of 5 11020 Sun Center Drive, Suite 100 | Rancho Cordova, CA 95670 Office: 916.851.3500 | Fax: 916.631.4424 | office@capital-engineering.com | www.capital-engineering.com 9. Partnering sessions, value engineering sessions or review of Contractor or Construction Manager proposed cost cutting recommendations. 10. Work involved in securing utility company rebates. 11. Additional time over and above the normal and customary to clarify, negotiate, or otherwise respond to unreasonable or inaccurate interpretations of the code by the code officials including circumstances where we become “caught in the middle” between code interpretations of office reviewers and field reviewers. 12. Non-Title 24 commissioning of building systems, services related to the development of commissioning plans and services related to support third party commissioning of the building, other than as described above. 13. Title-24 required Division 01 specifications, functional testing, development of the systems manual, operational training, and the commissioning report. 14. Design services related to LEED certification or other sustainability (WELL, Green Guide for Health Care, etc.) of building, studies necessary to determine feasibility of certification and the preparation or coordination of the documentation necessary for certification. 15. Design services related to CHPS certification of building, studies necessary t o determine feasibility of CHPS certification and the preparation or coordination of the documentation necessary for CHPS certification. 16. Changes to Basis of Design if the Owners Project Requirements are changed following completion of the Schematic Design phase or significant changes in physical configuration after Design Development, significant changes in Revit or AutoCAD project setup such as but not limited to, change in coordinates, changes in or additional phasing. 17. Redesign required due to a construction cost guarantee by the prime design professional or for other reasons that are not the responsibil ity of the Consulting Engineer is not included. 18. Review of submittals beyond described above. 19. Engineering work caused from construction that is installed differently from the permitted drawings if work could be installed as shown and permitted. 20. Engineering rework resulting from other trades not coordinating or installing work different from approved coordination drawings. D. Materials and Services Furnished by the Architect: 1. Base sheets of architectural floor plans and site plan with drawing files in AutoCAD or compatible format, along with full-size PDF files of the working drawings. Half-size prints of all of the construction drawings shall be provided at time of first DSA submission and at time of release of bid documents to the Bidders. Docusign Envelope ID: 3CBB6FC2-E399-449D-88E4-632D50D0641A Project Management | Construction Cost Management 93 Moraga Way Suite 206 Orinda, CA 94563 Phone 415 981 9430 Direct 415 872 0999 Mobile 415 205 6460 abeyer@tbdconsultants.com www.tbdconsultants.com August 3, 2023 rev2 Amy Watson Noll & Tam Architects 729 Heinz Ave. #7 Berkeley, CA 94710 Re: San Rafael Carnegie Library Renovation – CD Phase Fee Proposal for Cost Consulting Services Dear Amy, We are pleased to offer Cost Consulting services for the above project. We understand the project occurs at the existing Carnegie Library at 1100 E Street, San Rafael, CA. The project includes a renovation focused on upgrades for accessibility, building MEPFS systems, life safety, operations, reconfiguration, and interior finishes The project occurs in both the 5,000 gsf original 2 story wing, as well as the 6,000 gsf 2 story addition wing. Scope of Services Our fee proposal is based on providing the following: i. 65% CD: 1 Estimate draft + 1 revision per estimate review comments. ii. 95% CD: 1 Estimate draft (limited to an update of the 65% estimate) + 1 revision per estimate review comments. iii. Allowance for mtgs for design coordination (4 hrs) and estimate reviews (4 hrs). The estimates will identify the total cost of construction based on the quantities or allowances with composite unit rates where applicable reflecting the scope of work and the current market conditions. The estimate will utilize TBD’s standard format, Uniformat II (a systems format), and not via the shopping list style provided in the prior project phase. We will not obtain any bids or opinions of cost from subcontractors unless the work is of such a unique nature that no other cost information is available. Noll & Tam and their design consultants shall provide design docs for our use. Should additional work be required, our standard hourly billing rate of $225 in 2023 / $235 in 2024 will apply, in the absence of an Add Service Proposal. Notable Exclusions: The following items are excluded from the scope in this fee proposal: - Reconciliation with estimates by others. - Attending in-person meetings. - Site visits. - Estimating soft costs. - Estimating design options. - Estimating design changes when providing the estimate revision of each estimate draft. - Estimating complex alternates, or estimating lots of alternates. - Value analysis / value engineering, or other cost studies. - Design & estimate ‘churning’ to reach a budget. - Estimating 100% CD design documents consultants Docusign Envelope ID: 3CBB6FC2-E399-449D-88E4-632D50D0641A 1 Matthew Williams Design 1450 Fourth Street, Studio 9 Berkeley, CA 94710 USA 510.559.1830 desk 415.205.0412 mobile mw@matthewwilliamsdesign.com www.matthewwilliamsdesign.com Proposal Chris Noll Amy Watson Kari Holmquist Noll & Tam Architects 729 Heinz Avenue #7 Berkeley, CA 94710 9 August 2023 San Rafael Downtown Library Revitalization Signage Design and Consulting 1: Overview Project Description The following proposal outlines the Scope of Work, sets forth estimated costs and working conditions, and defines specifications for exterior and interior signage design and consulting services for the renovation and revitalization of the San Rafael Downtown Library located at 1100 E Street in San Rafael, California. Matthew Williams Design (MWD) will provide design and consulting services for the development of exterior and interior wayfinding, area identification, and code-required signage for the newly-renovated library. MWD will work closely with Noll & Tam Architects (N&T) and designated staff to provide clearly understandable, aesthetically pleasing, and cost-effective signage and wayfinding which will reflect the architectural character of the newly-renovated library, and be designed in accordance with the City of San Rafael’s LEED requirements where applicable. MWD will coordinate with N&T, designated San Rafael Library staff, and designated staff from the City of San Rafael and the Marin County Planning Department as required during the course of the project. All signage will comply with California Title 24/ADAAG, Title 19, and the CBC as applicable. The Scope of Work will be divided into four phases as described in Section 2: Project Development. MWD will be responsible for programming and schematic design, design development, preparation of construction documents for competitive bid, and contract administration. The construction documents will include a sign schedule and sign location plans, annotated design intent drawings, and performance specifications. MWD anticipates addressing the following signage components: Interior Signage Self-checkout Counter information/Service desks Basement staff area Children’s Storytime Memory Lab Directional, informational, and operational signage Visitor, administrative, and staff-oriented signage Directory and/or orientation display Room identification Stack, section, and area identification ADA and Title 24 signage Fire/Life safety Docusign Envelope ID: 3CBB6FC2-E399-449D-88E4-632D50D0641A 2 Matthew Williams Design 1450 Fourth Street, Studio 9 Berkeley, CA 94710 USA 510.559.1830 desk 415.205.0412 mobile mw@matthewwilliamsdesign.com www.matthewwilliamsdesign.com Proposal 2. Project Development Phase 1: Programming, Concept, and Schematic Design (SD): • Review and establish scope of project; develop design criteria for interior and exterior signage with N&T. • Review SD drawings, including plans from engineers and Architectural narratives. • Review and establish operational requirements for the signage. • Review site plan, floor plan, and circulation patterns. • Identify all exterior and interior sign types to be utilized. • Develop preliminary sign location plans and sign schedule. • Develop schematic drawings for representative elements of the interior and exterior sign families, showing approximate size, shape, and typography, with preliminary color and material recommendations. • Review preliminary sign location plans, sign schedule, and schematic design options with N&T for comment and selection of a design option. Incorporate comments. • Ensure all exterior signage complies with the requirements of the City of San Rafael Sign Ordinance. • Ensure code compliance throughout the system. • Develop submittal with selected schematic design option, sign schedule, sign location plans, and specifications for preliminary fabrication/installation estimate for client review. • Review all details of the schematic design phase with N&T and designated San Rafael Library staff for comments and approval. Consultant Deliverables • Preliminary sign schedule and sign location plans. • Schematic design options. • Submittal for fabrication/installation estimate (95% Arch. CD). Phase 2: Design Development (DD): • Incorporate comments from schematic design phase. • Develop and refine all sign types including graphic layout, colors, recommended materials, and finishes. • Review and coordinate all sign types with N&T and designated San Rafael Library staff. • Review site plan, architectural, structural, electrical, and reflected ceiling plans with respect to proposed placement of signage to identify and resolve potential conflicts. • Obtain “over the counter” review and approval of exterior signage from the planning department, if necessary. • Continue development of sign location plans and sign schedule. • Present design development drawings to N&T and library staff for review and approval. Consultant Deliverables • Approved design development package: sign schedule, sign location plans, design development drawings, preliminary specifications. Docusign Envelope ID: 3CBB6FC2-E399-449D-88E4-632D50D0641A 3 Matthew Williams Design 1450 Fourth Street, Studio 9 Berkeley, CA 94710 USA 510.559.1830 desk 415.205.0412 mobile mw@matthewwilliamsdesign.com www.matthewwilliamsdesign.com Proposal Phase 3: Construction Documents (CD): • Incorporate comments from design development review. • Finalize sign schedule and sign location plans. • Continue coordination with N&T and designated San Rafael Library staff. • Prepare annotated design intent drawings and performance specifications, including qualified sign vendors, for all sign types. • Specify all interior sign types from the Standards. The design intent drawings will indicate graphic layouts, materials, finishes, colors, and relevant dimensions. Methods of fabrication will be suggested, but not shown in detail. • Submit 90% complete package for permit, coordination, review and comments. Incorporate comments. • Submit 100% construction documents suitable for competitive bid. Consultant Deliverables: • 90% Submittal for final review and permit. • 100% Submittal for bid. Included in Phase 3 are three meetings: • Kickoff meeting. • Coordination meeting with N&T. • Coordination meeting with designated San Rafael Library staff. Phase 4: Construction Administration (CA): • Attend prefabrication conference with the selected sign subcontractor to confirm project conditions, specifications, submittals, and schedule prior to start of fabrication. • Review shop drawings, samples, and prototypes to ensure compliance with design intent. • Provide clarification to the sign subcontractor for drawings and specifications. Respond to RFIs. • Continue coordination with N&T and designated San Rafael Library staff. • Conduct a pre-installation walkthrough with the signage fabricator. • Conduct a punchlist walkthrough and prepare a punchlist of all items requiring corrections. Backpunch the work. Consultant Deliverables: • Completed and punched work. Included in Phase 4 are: • One prefabrication conference. • One pre-installation walkthrough. • One site visit for punchlist. • One site visit for backpunch. Docusign Envelope ID: 3CBB6FC2-E399-449D-88E4-632D50D0641A 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. N/A ☐ ☒ 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 10/23/2023 10/23/2023 ☒ NT ☒ NT 3 Department Director Approval of final agreement form to send to contractor 10/23/2023 ☒ AM 4 Project Manager Forward three (3) originals of final agreement to contractor for their signature 10/25/2023 ☒ 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 9/18/2023 ☒ PRINT CONTINUE ROUTING PROCESS WITH HARD COPY 6 Project Manager Forward signed original agreements to City 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 forwards copies to Project Manager TO BE COMPLETED BY INITIATING DEPARTMENT PROJECT MANAGER: Contracting Department: Public Works Project Manager: Nataly Torres (for Fabiola Guillen-Urfer) Extension: 3353 Contractor Name: Noll & Tam Architects Contractor’s Contact: Amy Watson Contact’s Email: amy.watson@nollandtam.com ☐ FPPC: Check if Contractor/Consultant must file Form 700 Docusign Envelope ID: 3CBB6FC2-E399-449D-88E4-632D50D0641A First Amendment - Noll & Tam - Downtown Library Modernization Final Audit Report 2023-11-02 Created:2023-10-25 By:Nataly Torres (nataly.torres@cityofsanrafael.org) Status:Signed Transaction ID:CBJCHBCAABAAva--PruindkF4VFFYuZAB6rPp_urfTnb "First Amendment - Noll & Tam - Downtown Library Modernizati on" History Document created by Nataly Torres (nataly.torres@cityofsanrafael.org) 2023-10-25 - 11:37:28 PM GMT Document emailed to chris.noll@nollandtam.com for signature 2023-10-25 - 11:52:31 PM GMT Email viewed by chris.noll@nollandtam.com 2023-10-26 - 6:43:55 AM GMT Signer chris.noll@nollandtam.com entered name at signing as Christopher Noll 2023-10-27 - 2:08:51 AM GMT Document e-signed by Christopher Noll (chris.noll@nollandtam.com) Signature Date: 2023-10-27 - 2:08:53 AM GMT - Time Source: server Document emailed to Janet Tam (janet.tam@nollandtam.com) for signature 2023-10-27 - 2:08:54 AM GMT Email viewed by Janet Tam (janet.tam@nollandtam.com) 2023-10-27 - 2:10:00 AM GMT Document e-signed by Janet Tam (janet.tam@nollandtam.com) Signature Date: 2023-10-27 - 2:13:11 AM GMT - Time Source: server Document emailed to Laraine Gittens (laraine.gittens@cityofsanrafael.org) for approval 2023-10-27 - 2:13:13 AM GMT Email viewed by Laraine Gittens (laraine.gittens@cityofsanrafael.org) 2023-10-27 - 5:09:11 AM GMT Docusign Envelope ID: 3CBB6FC2-E399-449D-88E4-632D50D0641A Document approved by Laraine Gittens (laraine.gittens@cityofsanrafael.org) Approval Date: 2023-10-27 - 3:55:30 PM GMT - Time Source: server Document emailed to Genevieve Coyle (genevieve.coyle@cityofsanrafael.org) for signature 2023-10-27 - 3:55:32 PM GMT Email viewed by Genevieve Coyle (genevieve.coyle@cityofsanrafael.org) 2023-10-27 - 3:55:38 PM GMT Email viewed by Genevieve Coyle (genevieve.coyle@cityofsanrafael.org) 2023-11-01 - 10:45:11 PM GMT Document e-signed by Genevieve Coyle (genevieve.coyle@cityofsanrafael.org) Signature Date: 2023-11-01 - 10:45:34 PM GMT - Time Source: server Document emailed to city.clerk@cityofsanrafael.org for approval 2023-11-01 - 10:45:36 PM GMT Email viewed by city.clerk@cityofsanrafael.org 2023-11-01 - 10:45:52 PM GMT Signer city.clerk@cityofsanrafael.org entered name at signing as Brenna Nurmi 2023-11-01 - 10:46:06 PM GMT Document approved by Brenna Nurmi (city.clerk@cityofsanrafael.org) Approval Date: 2023-11-01 - 10:46:08 PM GMT - Time Source: server Document emailed to cristine.alilovich@cityofsanrafael.org for signature 2023-11-01 - 10:46:09 PM GMT Email viewed by cristine.alilovich@cityofsanrafael.org 2023-11-01 - 11:29:17 PM GMT Signer cristine.alilovich@cityofsanrafael.org entered name at signing as Cristine Alilovich 2023-11-02 - 4:57:27 AM GMT Document e-signed by Cristine Alilovich (cristine.alilovich@cityofsanrafael.org) Signature Date: 2023-11-02 - 4:57:29 AM GMT - Time Source: server Document emailed to city.clerk@cityofsanrafael.org for signature 2023-11-02 - 4:57:30 AM GMT Email viewed by city.clerk@cityofsanrafael.org 2023-11-02 - 2:52:44 PM GMT Signer city.clerk@cityofsanrafael.org entered name at signing as Brenna Nurmi (for) 2023-11-02 - 2:53:03 PM GMT Docusign Envelope ID: 3CBB6FC2-E399-449D-88E4-632D50D0641A Document e-signed by Brenna Nurmi (for) (city.clerk@cityofsanrafael.org) Signature Date: 2023-11-02 - 2:53:05 PM GMT - Time Source: server Agreement completed. 2023-11-02 - 2:53:05 PM GMT Docusign Envelope ID: 3CBB6FC2-E399-449D-88E4-632D50D0641A Rev. 08.22 1 AGREEMENT FOR PROFESSIONAL SERVICES BY AND BETWEEN THE CITY OF SAN RAFAEL AND NOLL & TAM ARCHITECTS FOR ARCHITECTURAL, ENGINEERING AND INTERIOR DESIGN SERVICES This Agreement is made and entered into as of ________________________ (the “Effective Date”), by and between the CITY OF SAN RAFAEL, a chartered California municipal corporation (hereinafter "CITY"), and NOLL & TAM ARCHITECTS, a California corporation (hereinafter "CONSULTANT"). CITY and CONSULTANT may be referred to individually as a “Party” or collectively as the “Parties” or the “Parties to this Agreement.” RECITALS A. CITY desires to secure professional services more fully described in this Agreement, at Exhibit A, entitled “SCOPE OF SERVICES”; and B. CONSULTANT represents that it, and its subcontractors, if any, have the professional qualifications, expertise, and necessary licenses and desire to provide certain goods and/or required services of the quality and type which meet objectives and requirements of CITY; and C. The Parties have specified herein the terms and conditions under which such services will be provided and paid for. NOW, THEREFORE, the parties hereby agree as follows: AGREEMENT 1. SERVICES TO BE PROVIDED. Except as otherwise may be expressly specified in this Agreement, CONSULTANT shall furnish all technical and professional services, including labor, material, equipment, transportation, supervision and expertise (collectively referred to as “Services”) to satisfactorily complete the work required by CITY at its sole risk and expense. Services to be provided to CITY are more fully described in Exhibit A entitled “SCOPE OF SERVICES,” except that services for Design, Construction Documents, Bidding, and Construction Administration Phases are not included in the Services covered by this Agreement, but may be added by subsequent written agreement of the parties. CONSULTANT acknowledges that the execution of this Agreement by CITY is predicated upon representations made by CONSULTANT in that certain proposal, dated December 21, 2022 (“Proposal”) set forth in Exhibit A, which constitutes the basis for this Agreement. Jan 17, 2023 Docusign Envelope ID: 3CBB6FC2-E399-449D-88E4-632D50D0641A v 08.22 2 2. COMPENSATION. In consideration for CONSULTANT’s complete performance of Services, CITY shall pay CONSULTANT for all materials provided and services rendered by CONSULTANT at the unit rates and rates per hour for labor, as set forth in Exhibit A, for a total amount not to exceed $67,905. CONSULTANT will bill City on a monthly basis for Services provided by CONSULTANT during the preceding month, subject to verification by CITY. CITY will pay CONSULTANT within thirty (30) days of City’s receipt of invoice. 3. TERM OF AGREEMENT. Unless otherwise set forth in this Agreement or unless this paragraph is subsequently modified by a written amendment to this Agreement, the term of this Agreement shall begin on the Effective Date of this Agreement and terminate one (1) year from the Effective Date. 4. PROJECT COORDINATION. A. CITY’S Project Manager. Joanna Kwok is hereby designated the PROJECT MANAGER for the CITY and said PROJECT MANAGER shall supervise all aspects of the progress and execution of this Agreement. B. CONSULTANT’S Project Director. CONSULTANT shall assign a single PROJECT DIRECTOR to have overall responsibility for the progress and execution of this Agreement for CONSULTANT. Alyson Yarus is hereby designated as the PROJECT DIRECTOR for CONSULTANT. Should circumstances or conditions subsequent to the execution of this Agreement require a substitute PROJECT DIRECTOR, for any reason, the CONSULTANT shall notify the CITY within ten (10) business days of the substitution. 5. TERMINATION. A. Discretionary. Either party may terminate this Agreement without cause upon thirty (30) days written notice mailed or personally delivered to the other party. B. Cause. Either party may terminate this Agreement for cause upon fifteen (15) days written notice mailed or personally delivered to the other party, and the notified party's failure to cure or correct the cause of the termination, to the reasonable satisfaction of the party giving such notice, within such fifteen (15) day time period. C. Effect of Termination. Upon receipt of notice of termination, neither party shall incur additional obligations under any provision of this Agreement without the prior written consent of the other. D. Return of Documents. Upon termination, any and all CITY documents or materials provided to CONSULTANT and any and all of CONSULTANT's documents and materials Docusign Envelope ID: 3CBB6FC2-E399-449D-88E4-632D50D0641A v 08.22 3 prepared for or relating to the performance of its duties under this Agreement, shall be delivered to CITY as soon as possible, but not later than thirty (30) days after termination. 6. OWNERSHIP OF DOCUMENTS. The written documents and materials prepared by the CONSULTANT in connection with the performance of its duties under this Agreement, shall be the sole property of CITY. CITY may use said property for any purpose, including projects not contemplated by this Agreement. 7. INSPECTION AND AUDIT. Upon reasonable notice, CONSULTANT shall make available to CITY, or its agent, for inspection and audit, all documents and materials maintained by CONSULTANT in connection with its performance of its duties under this Agreement. CONSULTANT shall fully cooperate with CITY or its agent in any such audit or inspection. 8. ASSIGNABILITY. The parties agree that they shall not assign or transfer any interest in this Agreement nor the performance of any of their respective obligations hereunder, without the prior written consent of the other party, and any attempt to so assign this Agreement or any rights, duties or obligations arising hereunder shall be void and of no effect. 9. INSURANCE REQUIREMENTS. During the term of this Agreement, and for any time period set forth in Exhibit B, CONSULTANT shall procure and maintain in full force and effect, at no cost to CITY insurance policies with respect to employees and vehicles assigned to the performance of Services under this Agreement with coverage amounts, required endorsements, certificates of insurance, and coverage verifications as defined in Exhibit B. 10. INDEMNIFICATION. A. Except as otherwise provided in subparagraph B of this section, CONSULTANT shall, to the fullest extent permitted by law, indemnify, release, defend with counsel approved by CITY, and hold harmless CITY, its officers, agents, employees and volunteers (collectively, the “City Indemnitees”), from and against any claim, demand, suit, judgment, loss, liability or expense of any kind, including but not limited to attorney's fees, expert fees and all other costs and fees of litigation, (collectively “CLAIMS”), arising out of CONSULTANT’S performance of its obligations or conduct of its operations under this Agreement. The CONSULTANT's obligations apply regardless of whether or not a liability is caused or contributed to by the active or passive negligence of the City Indemnitees. However, to the extent that liability is caused by the active negligence or willful misconduct of the City Indemnitees, the CONSULTANT's indemnification obligation shall be reduced in proportion to the City Indemnitees’ share of liability for the active negligence or willful misconduct. In addition, the acceptance or approval of the CONSULTANT’s work or work product by the CITY or any of its directors, officers or Docusign Envelope ID: 3CBB6FC2-E399-449D-88E4-632D50D0641A v 08.22 4 employees shall not relieve or reduce the CONSULTANT’s indemnification obligations. In the event the City Indemnitees are made a party to any action, lawsuit, or other adversarial proceeding arising from CONSULTANT’S performance of or operations under this Agreement, CONSULTANT shall provide a defense to the City Indemnitees or at CITY’S option reimburse the City Indemnitees their costs of defense, including reasonable attorneys’ fees, incurred in defense of such claims. B. Where the services to be provided by CONSULTANT under this Agreement are design professional services to be performed by a design professional as that term is defined under Civil Code Section 2782.8, then, to the extent permitted by law including without limitation, Civil Code sections 2782, 2782.6 and 2782.8, CONSULTANT shall indemnify and hold harmless the CITY and its officers, officials, and employees (collectively City Indemnitees) from and against damages, liabilities or costs (including incidental damages, Court costs, reasonable attorney’s fees as may be determined by the Court, litigation expenses and fees of expert witnesses incurred in connection therewith and costs of investigation) to the extent they are caused by the negligence, recklessness, or willful misconduct of CONSULTANT, or any subconsultants, or subcontractor or anyone directly or indirectly employed by them, or anyone for whom they are legally liable (collectively Liabilities). Such obligation to hold harmless and indemnify any indemnity shall not apply to the extent that such Liabilities are caused in part by the negligence or willful misconduct of such City Indemnitee. C. The defense and indemnification obligations of this Agreement are undertaken in addition to, and shall not in any way be limited by, the insurance obligations contained in this Agreement, and shall survive the termination or completion of this Agreement for the full period of time allowed by law. 11. NONDISCRIMINATION. CONSULTANT shall not discriminate, in any way, against any person on the basis of age, sex, race, color, religion, ancestry, national origin or disability in connection with or related to the performance of its duties and obligations under this Agreement. 12. COMPLIANCE WITH ALL LAWS. CONSULTANT shall observe and comply with all applicable federal, state and local laws, ordinances, codes and regulations, in the performance of its duties and obligations under this Agreement. CONSULTANT shall perform all services under this Agreement in accordance with these laws, ordinances, codes and regulations. CONSULTANT shall release, defend, indemnify and hold harmless CITY, its officers, agents and employees from any and all damages, liabilities, penalties, fines and all other consequences from any noncompliance or violation of any laws, ordinances, codes or regulations. 13. NO THIRD PARTY BENEFICIARIES. CITY and CONSULTANT do not intend, by any provision of this Agreement, to create in any third party, any benefit or right owed by one party, under the terms and conditions of this Docusign Envelope ID: 3CBB6FC2-E399-449D-88E4-632D50D0641A v 08.22 5 Agreement, to the other party. 14. NOTICES. All notices and other communications required or permitted to be given under this Agreement, including any notice of change of address, shall be in writing and given by personal delivery, or deposited with the United States Postal Service, postage prepaid, addressed to the parties intended to be notified. Notice shall be deemed given as of the date of personal delivery, or if mailed, upon the date of deposit with the United States Postal Service. Notice shall be given as follows: To CITY’s Project Manager: Joanna Kwok/ Senior Civil Engineer 111 Morphew Street San Rafael, CA 94901 To CONSULTANT’s Project Director: Alyson Yarus 729 Heinz Avenue Berkeley, CA 94710 15. INDEPENDENT CONTRACTOR. For the purposes, and for the duration, of this Agreement, CONSULTANT, its officers, agents and employees shall act in the capacity of an Independent Contractor, and not as employees of the CITY. CONSULTANT and CITY expressly intend and agree that the status of CONSULTANT, its officers, agents and employees be that of an Independent Contractor and not that of an employee of CITY. 16. ENTIRE AGREEMENT -- AMENDMENTS. A. The terms and conditions of this Agreement, all exhibits attached, and all documents expressly incorporated by reference, represent the entire Agreement of the parties with respect to the subject matter of this Agreement. B. This written Agreement shall supersede any and all prior agreements, oral or written, regarding the subject matter between the CONSULTANT and the CITY. C. No other agreement, promise or statement, written or oral, relating to the subject matter of this Agreement, shall be valid or binding, except by way of a written amendment to this Agreement. D. The terms and conditions of this Agreement shall not be altered or modified except by a written amendment to this Agreement signed by the CONSULTANT and the CITY. E. If any conflicts arise between the terms and conditions of this Agreement, and the terms and conditions of the attached exhibits or the documents expressly incorporated by reference, the terms and conditions of this Agreement shall control. Docusign Envelope ID: 3CBB6FC2-E399-449D-88E4-632D50D0641A v 08.22 6 17. SET-OFF AGAINST DEBTS. CONSULTANT agrees that CITY may deduct from any payment due to CONSULTANT under this Agreement, any monies which CONSULTANT owes CITY under any ordinance, agreement, contract or resolution for any unpaid taxes, fees, licenses, assessments, unpaid checks or other amounts. 18. WAIVERS. The waiver by either party of any breach or violation of any term, covenant or condition of this Agreement, or of any ordinance, law or regulation, shall not be deemed to be a waiver of any other term, covenant, condition, ordinance, law or regulation, or of any subsequent breach or violation of the same or other term, covenant, condition, ordinance, law or regulation. The subsequent acceptance by either party of any fee, performance, or other consideration which may become due or owing under this Agreement, shall not be deemed to be a waiver of any preceding breach or violation by the other party of any term, condition, covenant of this Agreement or any applicable law, ordinance or regulation. 19. COSTS AND ATTORNEY'S FEES. The prevailing party in any action brought to enforce the terms and conditions of this Agreement, or arising out of the performance of this Agreement, may recover its reasonable costs (including claims administration) and attorney's fees expended in connection with such action. 20. CITY BUSINESS LICENSE / OTHER TAXES. CONSULTANT shall obtain and maintain during the duration of this Agreement, a CITY business license as required by the San Rafael Municipal Code, and CONSULTANT shall pay any and all state and federal taxes and any other applicable taxes. CITY shall not be required to pay for any work performed under this Agreement, until CONSULTANT has provided CITY with a completed Internal Revenue Service Form W-9 (Request for Taxpayer Identification Number and Certification). 21. SURVIVAL OF TERMS. Any terms of this Agreement that by their nature extend beyond the term (or termination) of this Agreement shall remain in effect until fulfilled and shall apply to both Parties’ respective successors and assigns. 22. APPLICABLE LAW. The laws of the State of California shall govern this Agreement. 23. COUNTERPARTS AND ELECTRONIC SIGNATURE. This Agreement may be executed by electronic signature and in any number of counterparts, Docusign Envelope ID: 3CBB6FC2-E399-449D-88E4-632D50D0641A v 08.22 7 each of which shall be deemed an original, but all of which together shall constitute one document. Counterpart signature pages may be delivered by telecopier, email or other means of electronic transmission. [Signatures are on the following page.] Docusign Envelope ID: 3CBB6FC2-E399-449D-88E4-632D50D0641A v 08.22 8 IN WITNESS WHEREOF, the parties have executed this Agreement as of the day, month and year first above written. CITY OF SAN RAFAEL: _________________________________ JIM SCHUTZ, City Manager APPROVED AS TO FORM: Office of the City Attorney _________________________________ By: GENEVIEVE COYLE, Assistant City Attorney ATTEST: City Clerk _________________________________ LINDSAY LARA, City Clerk CONSULTANT: __________________________________ By: ____________________________ Name: ____________________________ Title: ____________________________ [If CONSULTANT is a corporation, add signature of second corporate officer] __________________________________ By: ____________________________ Name: ____________________________ Title: ____________________________ Christopher Noll (Jan 12, 2023 11:33 PST) Christopher Noll Noll & Tam Architects Christopher Noll Principal Noll & Tam Architects Janet Tam Principal Jim Sch0t5 (Jan 1ц, 2023 1ц:30 PST) 0iP 9FhXt] renna N0rmi (!or) (Jan 1ц, 2023 1ц:уц PST) (reQQD NXrPi Ior Docusign Envelope ID: 3CBB6FC2-E399-449D-88E4-632D50D0641A Rev. 08.22 A-1 EXHIBIT A SCOPE OF SERVICES The Services to be performed for CITY by CONSULTANT under this Agreement are more fully described in CONSULTANT’s proposal, which is attached to this Exhibit A. Docusign Envelope ID: 3CBB6FC2-E399-449D-88E4-632D50D0641A N oll & Tam Architects | December 21, 2022 | San Rafael Downtown Library Modernization Page 1 of 3 December 21, 2022 Joanna Kwok Senior Civil Engineer Department of Public Works City of San Rafael Re: Downtown Public Library Modernization Project 1100 E Street, San Rafael, CA 94901 Dear Joanna, Noll & Tam Architects is pleased to present our proposal for architectural professional services for this project. This proposal is based on your RFP dated 11/1/2022, and our telephone conversations and email exchanges on 12/16/2022 – 12/20/2022. The San Rafael Public Library would like to provide improvements to the Downtown Main Library. With a budget of approx. $2.2 million dollars, the Library would like to explore preliminary options for a Scope of Work to include a variety of improvements along with their associated rough order of magnitude (ROM) costs, in order to determine the exact scope of work that will be developed and submitted for permit. Work requiring building permits may include lighting, improvements to building electrical and mechanical systems, site accessibility improvements, restroom upgrades, interior partitions, skylights, shelving replacement and more. (Work scope that may be included, but by itself wouldn’t require permitting may include painting, finishes, signage, casework, AMH system, and furniture.) By understanding and prioritizing the architectural scope items with their associated costs, the Library will make a final determination of a preferred scope of work and budget for further development and submission for approvals. Project Description: Downtown Public Library Modernization Project Building Size: Approx. 15,000 SF Estimated Client Construction Budget: $2.2M Estimated Conceptual Design Schedule: January 2023-April 2023 for the Conceptual Planning Phase 1. Scope of Work for Conceptual Planning, Scope Definition, and ROM Cost Estimates: ·Team consists of Architectural and Cost Estimating consultant. (Other engineering or design consultants can be added if needed during this phase as an additional service.) Exhibit A Docusign Envelope ID: 3CBB6FC2-E399-449D-88E4-632D50D0641A Noll & Tam Architects | December 21, 2022 | San Rafael Downtown Library Modernization Page 2 of 3 · This scope includes project management and coordination throughout the Conceptual Planning phase. · One preliminary Site visit and onsite discussion with the library staff by the architectural team. · Preliminary description of separate improvement projects for consideration. · Refinement of the design and description of preferred project alternatives. · ROM cost estimates for selected projects. · Meetings: · 1 kick-off meeting and 3 design progress meetings with project committee and/or library staff (zoom) · 1 check-in meeting with City Building Official to review Code and Permit issues, (zoom) · I meeting with Library Board of Trustees (zoom) · Additional meetings, if desired, can be provided as additional services. · Presentation materials as necessary and appropriate with floor plans, photos, elevations, and site plan, to explain the proposed project components. · Project schedule and updates at appropriate intervals. Deliverables: · Conceptual sketches and other documentation as required for ROM costing of project components. · Conceptual cost estimate with cost breakdowns by area/work scope, in interactive “shopping list” format. · Meeting agendas and minutes for design and coordination meetings. 2. Scope of Work for Design, Construction Documents, Bidding, and Construction Administration Phases · Following the selection of the Scope of Services prepared in the Scope Definition Phase, we will prepare a detailed Proposal for Professional Services including Architectural Design, Engineering, and Construction Administration to implement the selected scope. That scope still needs to be defined in detail. · This scope includes project management and coordination throughout the project. · For the purposes of this Proposal, we propose to provide professional services to implement a scope of work with a budget of $2.2 Million, which may include a portion of work requiring a building permit, but would most likely include interior finishes, furnishings, shelving replacement, casework, signage, etc. Deliverables: · Full construction documents for bidding and construction, bidding support, and construction administration. · Graphics support for environmental compliance and permitting (if required.) Docusign Envelope ID: 3CBB6FC2-E399-449D-88E4-632D50D0641A Noll & Tam Architects | December 21, 2022 | San Rafael Downtown Library Modernization Page 3 of 3 Compensation: We propose to perform the work described above for: 1. Scope of Work for Conceptual Planning, Scope Definition, and ROM Cost Estimates: A Not-to-Exceed total of $67,905 is estimated for the scope detailed on the attached fee proposal. See attached breakdown. 2. Scope of Work for Design, Construction Documents, Bidding, and Construction Administration Phases A Not-to-Exceed total of $262,000 (approx. 12% of project construction budget) is estimated for scope described above. Detailed breakdown showing phases and amounts to engineering consultants to be provided when more precise project scope has been determined. Thank you for selecting us for this project! We look forward to working with you. Sincerely, Christopher Noll Principal Docusign Envelope ID: 3CBB6FC2-E399-449D-88E4-632D50D0641A Noll & Tam Architects 729 Heinz Avenue Berkeley, CA 94710 Downtown Public Library Modernization Project San Rafael, CA December 21, 2022 TOTALS Basic Service Consultant Architectural Services Noll & Tam $58,000 Cost Estimating tbd consultants $9,405 Subtotal Basic Services for Preliminary Design $67,405 $500 Total Proposed Fee for Preliminary Design $67,905 Reimbursable Expense Allowance Conceptual Planning, Scope Definition, and ROM Cost Estimates Docusign Envelope ID: 3CBB6FC2-E399-449D-88E4-632D50D0641A San Rafael Downtown Library: NOLL & TAM FEE BREAKDOWN Principal PM IA PA Phase / Task $310 $230 $230 $190 Total $ TOTAL NOLL & TAM PROFESSIONAL FEE $58,000 1. Assemble Existing Info; create backgrounds Review (E) documentation 2 2 2 6 $2,680 Prepare as-built base plans in Revit 0 0 0 24 $4,560 2. Building visit and on-site staff discussion Site visit with staff 5 5 5 5 $4,800 3. Conceptual Design, Alternative and Cost Internal concept mee%ngs 4 4 4 4 $3,840 Preparation of 2D Plans, Narratives, Elevations as Required 0 14 4 24 $8,700 Develop Preferred Options ( Permit and Non-Permit Scope) 4 12 4 12 $7,200 Coordinate Cost Estimates of Alternatives 2 6 4 8 $4,440 Meeting Presentations - Prep and Review 4 16 4 24 $10,400 4. Meetings Meeting 1: Kick-Off Meeting - zoom 2 2 2 0 $1,540 Meeting 2: with Project Committee - zoom 2 2 2 0 $1,540 City Building Official Check-in Mtgs - zoom 0 4 0 0 $920 Meeting 3: with Project Committee - zoom - Prioritize, Preferred Options and Cost 2 2 2 0 $1,540 Meeting with Library Board of Trustees - zoom 2 2 0 0 $1,080 Meeting 4: with Project Committee -Zoom - Selection of preferred scope - Cost Updates 2 2 2 0 $1,540 5. Project Management 0 14 0 0 $3,220 Subtotal 31 87 35 107 $58,000 TOTAL NOLL & TAM PROFESSIONAL FEE $58,000 Total Hours Per Staff 31 87 35 107 Total Project Hours Hours/Rate 12/21/2022 Docusign Envelope ID: 3CBB6FC2-E399-449D-88E4-632D50D0641A 2023 SCHEDULE OF BILLING RATES Noll & Tam Architects Professional Billing Rates: Principal - Associate Principal - Project Manager / Senior Technical Architect/PM - Senior Technical Staff - Designer " - Project Assistant - Reimbursable Expenses Reproduction, travel outside the Bay Area, renderings, computer models, physical models, postage, messengers, and other usual expenses will be billed at 1.15 times actual cost. 01122022 Docusign Envelope ID: 3CBB6FC2-E399-449D-88E4-632D50D0641A Rev. 08.22 B-1 EXHIBIT B INSURANCE REQUIREMENTS During the term of this Agreement, and for any time period set forth below, CONSULTANT shall procure and maintain in full force and effect, at no cost to CITY insurance policies with respect to employees and vehicles assigned to the performance of Services under this Agreement with coverage amounts, required endorsements, certificates of insurance, and coverage verifications as defined in this Exhibit B. A. Scope of Coverage. During the term of this Agreement, CONSULTANT shall maintain, at no expense to CITY, the following insurance policies: 1. Commercial general liability. A commercial general liability insurance policy in the minimum amount of one million dollars ($1,000,000) per occurrence/two million dollars ($2,000,000) aggregate, for death, bodily injury, personal injury, or property damage. 2. Automobile liability. An automobile liability (owned, non-owned, and hired vehicles) insurance policy in the minimum amount of one million dollars ($1,000,000) per occurrence. 3. Professional liability. If any licensed professional performs any of the services required to be performed under this Agreement, a professional liability insurance policy in the minimum amount of one million dollars ($1,000,000) per occurrence/two million dollars ($2,000,000) aggregate, to cover any claims arising out of the CONSULTANT's performance of services under this Agreement. Where CONSULTANT is a professional not required to have a professional license, CITY reserves the right to require CONSULTANT to provide professional liability insurance pursuant to this section. 4. Workers’ compensation. If it employs any person, CONSULTANT shall maintain workers’ compensation insurance, as required by the State of California, with statutory limits, and employer’s liability insurance with limits of no less than one million dollars ($1,000,000) per accident for bodily injury or disease. CONSULTANT’s workers’ compensation insurance shall be specifically endorsed to waive any right of subrogation against CITY. B. Other Insurance Requirements. The insurance coverage required of the CONSULTANT in subparagraph A of this section above shall also meet the following requirements: 1. Except for professional liability insurance or workers’ compensation insurance, the insurance policies shall be specifically endorsed to include the CITY, its officers, agents, employees, and volunteers, as additional insureds (for both ongoing and completed operations) under the policies. 2. The additional insured coverage under CONSULTANT’s insurance policies shall be “primary and noncontributory” with respect to any insurance or coverage maintained by CITY and shall not call upon CITY's insurance or self-insurance coverage for any contribution. The “primary and noncontributory” coverage in CONSULTANT’S policies shall be at least as broad as Docusign Envelope ID: 3CBB6FC2-E399-449D-88E4-632D50D0641A v 08.22 B-2 ISO form CG20 01 04 13. 3. Except for professional liability insurance or workers’ compensation insurance, the insurance policies shall include, in their text or by endorsement, coverage for contractual liability and personal injury. 4. By execution of this Agreement, CONSULTANT hereby grants to CITY a waiver of any right to subrogation which any insurer of CONSULTANT may acquire against CITY by virtue of the payment of any loss under such insurance. CONSULTANT agrees to obtain any endorsement that may be necessary to effect this waiver of subrogation, but this provision applies regardless of whether or not CITY has received a waiver of subrogation endorsement from the insurer. 5. If the insurance is written on a Claims Made Form, then, following termination of this Agreement, said insurance coverage shall survive for a period of not less than five years. 6. The insurance policies shall provide for a retroactive date of placement coinciding with the Effective Date of this Agreement. 7. The limits of insurance required in this Agreement may be satisfied by a combination of primary and umbrella or excess insurance. Any umbrella or excess insurance shall contain or be endorsed to contain a provision that such coverage shall also apply on a primary and noncontributory basis for the benefit of CITY (if agreed to in a written contract or agreement) before CITY’S own insurance or self-insurance shall be called upon to protect it as a named insured. 8. It shall be a requirement under this Agreement that any available insurance proceeds broader than or in excess of the specified minimum insurance coverage requirements and/or limits shall be available to CITY or any other additional insured party. Furthermore, the requirements for coverage and limits shall be: (1) the minimum coverage and limits specified in this Agreement; or (2) the broader coverage and maximum limits of coverage of any insurance policy or proceeds available to the named insured; whichever is greater. No representation is made that the minimum insurance requirements of this Agreement are sufficient to cover the obligations of the CONSULTANT under this Agreement. 9. CONSULTANT agrees to ensure that subcontractors, and any other party involved with the Services, who is brought onto or involved in the performance of the Services by CONSULTANT, provide the same minimum insurance coverage required of CONSULTANT, except as with respect to limits. CONSULTANT agrees to monitor and review all such coverage and assumes all responsibility for ensuring that such coverage is provided in conformity with the requirements of this Agreement. CONSUTLANT agrees that upon request by CITY, all agreements with, and insurance compliance documents provided by, such subcontractors and others engaged in the performance of Services will be submitted to CITY for review. 10. CONSULTANT agrees to be responsible for ensuring that no contract used by any party involved in any way with the Services reserves the right to charge CITY or CONSULTANT for the cost of additional insurance coverage required by this Agreement. Any Docusign Envelope ID: 3CBB6FC2-E399-449D-88E4-632D50D0641A v 08.22 B-3 such provisions are to be deleted with reference to CITY. It is not the intent of CITY to reimburse any third party for the cost of complying with these requirements. There shall be no recourse against CITY for payment of premiums or other amounts with respect thereto. C. Deductibles and SIR’s. Any deductibles or self-insured retentions in CONSULTANT's insurance policies must be declared to and approved by the CITY and shall not reduce the limits of liability. Policies containing any self-insured retention (SIR) provision shall provide or be endorsed to provide that the SIR may be satisfied by either the named insured or CITY or other additional insured party. At CITY's option, the deductibles or self-insured retentions with respect to CITY shall be reduced or eliminated to CITY's satisfaction, or CONSULTANT shall procure a bond guaranteeing payment of losses and related investigations, claims administration, attorney’s fees and defense expenses. D. Proof of Insurance. CONSULTANT shall provide to the PROJECT MANAGER all of the following: (1) Certificates of Insurance evidencing the insurance coverage required in this Agreement; (2) a copy of the policy declaration page and/or endorsement page listing all policy endorsements for the commercial general liability policy, and (3) excerpts of policy language or specific endorsements evidencing the other insurance requirements set forth in this Agreement. CITY reserves the right to obtain a full certified copy of any insurance policy and endorsements from CONSULTANT. Failure to exercise this right shall not constitute a waiver of the right to exercise it later. The insurance shall be approved as to form and sufficiency by the CITY. Docusign Envelope ID: 3CBB6FC2-E399-449D-88E4-632D50D0641A 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. 1/3/2023 ☐ ☒NT 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 1/11/2023 1/11/2023 ☒ _GC_ ☒ _GC_ 3 Department Director Approval of final agreement form to send to contractor 1/11/2023 ☒ AM 4 Project Manager Forward three (3) originals of final agreement to contractor for their signature 1/12/2023 ☒ 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 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: Nataly Torres (for Joanna Kwok) Extension: 3353 Contractor Name: Noll & Tam Architects Contractor’s Contact: Alyson Yarus Contact’s Email: alyson.yarus@nollandtam.com ☐ FPPC: Check if Contractor/Consultant must file Form 700 Docusign Envelope ID: 3CBB6FC2-E399-449D-88E4-632D50D0641A PSA - Noll & Tam - Downtown Library Modernization Design Services Final Audit Report 2023-01-18 Created:2023-01-12 By:Nataly Torres (nataly.torres@cityofsanrafael.org) Status:Signed Transaction ID:CBJCHBCAABAAOEbsvxUUkdudAKKjPLCchkxlyBHtxgmV "PSA - Noll & Tam - Downtown Library Modernization Design Se rvices" History Document created by Nataly Torres (nataly.torres@cityofsanrafael.org) 2023-01-12 - 7:24:19 PM GMT Document emailed to chris.noll@nollandtam.com for signature 2023-01-12 - 7:30:10 PM GMT Email viewed by chris.noll@nollandtam.com 2023-01-12 - 7:32:14 PM GMT Signer chris.noll@nollandtam.com entered name at signing as Christopher Noll 2023-01-12 - 7:33:11 PM GMT Document e-signed by Christopher Noll (chris.noll@nollandtam.com) Signature Date: 2023-01-12 - 7:33:13 PM GMT - Time Source: server Document emailed to Janet Tam (janet.tam@nollandtam.com) for signature 2023-01-12 - 7:33:15 PM GMT Email viewed by Janet Tam (janet.tam@nollandtam.com) 2023-01-12 - 9:11:08 PM GMT Document e-signed by Janet Tam (janet.tam@nollandtam.com) Signature Date: 2023-01-13 - 1:46:52 AM GMT - Time Source: server Document emailed to Laraine Gittens (laraine.gittens@cityofsanrafael.org) for approval 2023-01-13 - 1:46:53 AM GMT Email viewed by Laraine Gittens (laraine.gittens@cityofsanrafael.org) 2023-01-17 - 11:43:58 PM GMT Docusign Envelope ID: 3CBB6FC2-E399-449D-88E4-632D50D0641A Document approved by Laraine Gittens (laraine.gittens@cityofsanrafael.org) Approval Date: 2023-01-17 - 11:48:43 PM GMT - Time Source: server Document emailed to Genevieve Coyle (genevieve.coyle@cityofsanrafael.org) for signature 2023-01-17 - 11:48:45 PM GMT Email viewed by Genevieve Coyle (genevieve.coyle@cityofsanrafael.org) 2023-01-18 - 1:02:52 AM GMT Document e-signed by Genevieve Coyle (genevieve.coyle@cityofsanrafael.org) Signature Date: 2023-01-18 - 1:03:01 AM GMT - Time Source: server Document emailed to city.clerk@cityofsanrafael.org for approval 2023-01-18 - 1:03:03 AM GMT Email viewed by city.clerk@cityofsanrafael.org 2023-01-18 - 1:08:42 AM GMT Signer city.clerk@cityofsanrafael.org entered name at signing as Brenna Nurmi 2023-01-18 - 1:08:58 AM GMT Document approved by Brenna Nurmi (city.clerk@cityofsanrafael.org) Approval Date: 2023-01-18 - 1:09:00 AM GMT - Time Source: server Document emailed to jim.schutz@cityofsanrafael.org for signature 2023-01-18 - 1:09:02 AM GMT Email viewed by jim.schutz@cityofsanrafael.org 2023-01-18 - 1:29:21 AM GMT Signer jim.schutz@cityofsanrafael.org entered name at signing as Jim Schutz 2023-01-18 - 1:30:07 AM GMT Document e-signed by Jim Schutz (jim.schutz@cityofsanrafael.org) Signature Date: 2023-01-18 - 1:30:09 AM GMT - Time Source: server Document emailed to city.clerk@cityofsanrafael.org for signature 2023-01-18 - 1:30:10 AM GMT Email viewed by city.clerk@cityofsanrafael.org 2023-01-18 - 1:46:40 AM GMT Signer city.clerk@cityofsanrafael.org entered name at signing as Brenna Nurmi (for) 2023-01-18 - 1:47:13 AM GMT Document e-signed by Brenna Nurmi (for) (city.clerk@cityofsanrafael.org) Signature Date: 2023-01-18 - 1:47:15 AM GMT - Time Source: server Docusign Envelope ID: 3CBB6FC2-E399-449D-88E4-632D50D0641A Agreement completed. 2023-01-18 - 1:47:15 AM GMT Docusign Envelope ID: 3CBB6FC2-E399-449D-88E4-632D50D0641A Certificate Of Completion Envelope Id: 3CBB6FC2-E399-449D-88E4-632D50D0641A Status: Completed Subject: DocuSign: Amendment with Noll & Tam for Downtown Library Modernization Source Envelope: Document Pages: 61 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: 199.88.113.8 Record Tracking Status: Original 3/17/2025 3:24:06 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: 4/8/2025 9:00:08 AM Viewed: 4/17/2025 2:36:14 PM Signed: 4/17/2025 2:46:41 PM Electronic Record and Signature Disclosure: Not Offered via Docusign April Miller aprilm@cityofsanrafael.org Security Level: Email, Account Authentication (None) Signature Adoption: Pre-selected Style Using IP Address: 12.75.215.72 Signed using mobile Sent: 4/17/2025 2:46:46 PM Viewed: 4/17/2025 4:59:00 PM Signed: 4/17/2025 4:59:20 PM 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: 4/17/2025 2:46:46 PM Viewed: 4/23/2025 8:43:28 AM Signed: 5/1/2025 3:15:48 PM Electronic Record and Signature Disclosure: Not Offered via Docusign Christopher Noll chris.noll@nollandtam.com Principal Noll & Tam Architects Security Level: Email, Account Authentication (None) Signature Adoption: Pre-selected Style Using IP Address: 76.126.103.61 Sent: 5/1/2025 3:15:51 PM Viewed: 5/1/2025 5:02:33 PM Signed: 5/1/2025 5:05:28 PM Electronic Record and Signature Disclosure: Accepted: 5/1/2025 5:02:33 PM ID: c18c5353-5bcd-487a-8685-fc171a964bd9 Signer Events Signature Timestamp Janet Tam janet.tam@nollandtam.com CEO, principal Noll & Tam Architects Security Level: Email, Account Authentication (None) Signature Adoption: Pre-selected Style Using IP Address: 108.216.156.64 Sent: 5/1/2025 5:05:31 PM Viewed: 5/3/2025 9:56:22 PM Signed: 5/3/2025 9:57:58 PM Electronic Record and Signature Disclosure: Accepted: 5/3/2025 9:56:22 PM ID: 7273537d-1deb-46f1-a09f-05ea0285d24e 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: 98.37.248.133 Sent: 5/3/2025 9:58:01 PM Viewed: 5/5/2025 8:51:39 AM Signed: 5/5/2025 8:52:58 AM Electronic Record and Signature Disclosure: Not Offered via Docusign Nataly Torres natalyt@cityofsanrafael.org Administrative Analyst City of San Rafael Security Level: Email, Account Authentication (None) Signature Adoption: Pre-selected Style Using IP Address: 199.88.113.8 Sent: 5/5/2025 8:55:06 AM Viewed: 5/5/2025 10:07:50 AM Signed: 5/5/2025 10:11:26 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: 199.88.113.8 Sent: 5/5/2025 10:11:29 AM Viewed: 5/7/2025 5:52:39 PM Signed: 5/7/2025 5:52:55 PM Electronic Record and Signature Disclosure: Not Offered via Docusign Lindsay Lara city.clerk@cityofsanrafael.org City Clerk Security Level: Email, Account Authentication (None)Signature Adoption: Pre-selected Style Using IP Address: 24.5.253.74 Sent: 5/7/2025 5:52:58 PM Viewed: 5/12/2025 1:24:18 PM Signed: 5/12/2025 1:26:17 PM Electronic Record and Signature Disclosure: Accepted: 5/12/2025 1:24:18 PM ID: a7f1df6a-9dac-4f47-a9d6-5461e73f5722 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: 75.168.141.176 Sent: 3/25/2025 9:53:41 AM Viewed: 3/26/2025 3:00:17 PM Completed: 3/26/2025 3:21:18 PM Editor Delivery Events Status Timestamp Electronic Record and Signature Disclosure: 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: 4/17/2025 2:46:46 PM Viewed: 4/17/2025 2:53:03 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 3/25/2025 9:53:41 AM Envelope Updated Security Checked 3/25/2025 10:26:49 AM Envelope Updated Security Checked 3/25/2025 10:26:49 AM Envelope Updated Security Checked 3/25/2025 10:26:49 AM Envelope Updated Security Checked 3/25/2025 10:26:49 AM Envelope Updated Security Checked 3/25/2025 10:26:49 AM Envelope Updated Security Checked 4/9/2025 2:13:03 PM Envelope Updated Security Checked 4/9/2025 2:13:03 PM Envelope Updated Security Checked 4/9/2025 2:13:03 PM Envelope Updated Security Checked 4/9/2025 2:13:03 PM Envelope Updated Security Checked 4/9/2025 6:00:46 PM Envelope Updated Security Checked 4/9/2025 6:00:46 PM Envelope Updated Security Checked 4/9/2025 6:00:46 PM Envelope Updated Security Checked 4/9/2025 6:00:46 PM Envelope Updated Security Checked 4/9/2025 6:00:46 PM Envelope Updated Security Checked 4/9/2025 6:00:46 PM Envelope Updated Security Checked 4/9/2025 6:24:35 PM Envelope Updated Security Checked 4/17/2025 2:07:52 PM Envelope Updated Security Checked 4/17/2025 2:07:52 PM Envelope Updated Security Checked 4/17/2025 2:07:52 PM Envelope Updated Security Checked 4/17/2025 2:07:52 PM Envelope Updated Security Checked 4/17/2025 2:07:52 PM Envelope Updated Security Checked 4/17/2025 2:07:52 PM Envelope Updated Security Checked 4/17/2025 2:07:52 PM Envelope Updated Security Checked 4/17/2025 2:44:34 PM Certified Delivered Security Checked 5/12/2025 1:24:18 PM Signing Complete Security Checked 5/12/2025 1:26:17 PM Completed Security Checked 5/12/2025 1:26:17 PM Payment Events Status Timestamps Electronic Record and Signature Disclosure ELECTRONIC RECORD AND SIGNATURE DISCLOSURE From time to time, JONATHAN SCHELLIN (we, us or Company) may be required by law to provide to you certain written notices or disclosures. 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