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HomeMy WebLinkAboutPW Service Level Agreement; Task Order No. 98.1; Freitas Parkway Multiuse Pathway Conceptual Plan; L8.0010.T98.1 v. Feb 2025 Page 1 City of San Rafael SERVICE LEVEL AGREEMENT DATED ____________________ WITH __________________________________________ TASK ORDER NO. _____ (Amendment to Task Order No. ____ Executed on___________________) Subject Title: __________________________________________________ Amendment Amount: $___________ THIS AMENDMENT TO TASK ORDER No. ____ is effective on ___________________, between the City of San Rafael, a municipal corporation ("City"), and _____________________________________, ("Contractor"). AGREEMENT TO AMEND TASK ORDER 1. Section 1 entitled “Scope of Work” (as may be referred to as “Scope of Services” in the original Task Order), is hereby amended as set forth in Exhibit A-__ of this Task Order Amendment. 2. Section 2 entitled “Date of completion; Work hours estimate; Cost estimate and budget; Fee schedule” is hereby amended to include the additional work, work hours estimate, cost estimate and budget set forth in Exhibit A-___, for an amount not to exceed $______________, changing the total not to exceed amount under the Task Order to $___________________. 3. Except as specifically amended herein, all of the other provisions, terms and obligations of the Task Order shall remain valid and shall be in full force. 4. Signatures. The parties have executed this Amendment as of the date first written above. 52,100 February 14, 2024 NOVEMBER 3, 2023 98 98.1 1 1 Freitas Parkway Multiuse Pathway Conceptual Plan 2,580 PARAMETRIX, INC. Parametrix, Inc. 2,580 98 Docusign Envelope ID: C8C76609-FEB9-4F24-BA43-62E62F30106C June 26, 2025 L8.0010.T98.1 City of San Rafael Service Level Agreement Amendment to Task Order v. Feb 2025 Page 2 CITY OF SAN RAFAEL: _________________________________ ________________________________, _________________________________ Executed on:_______________________ APPROVED AS TO FORM: Office of the City Attorney _________________________________ ________________________________, _________________________________ ATTEST: City Clerk _________________________________ ________________________________, _________________________________ CONTRACTOR: __________________________________ By: _______________________________ Name: ____________________________ Title: ____________________________ [If Contractor is a corporation, second corporate officer signature required] __________________________________ By: _______________________________ Name: ____________________________ Title: _____________________________ Exhibits: A-__ – Scope of Work Amended 1 Docusign Envelope ID: C8C76609-FEB9-4F24-BA43-62E62F30106C Parametrix, Inc. David Parisi Principal Consultant Parametrix, Inc. Senior Vice President Nathan Johnson Chief Assistant City Attorney Andrea Visveshwara City Manager June 26, 2025 Cristine Alilovich City Clerk Lindsay Lara Exhibit A – 1 SCOPE OF WORK AMENDED The Parties hereby agree to amend the Scope of Work to add the following work: 1. Additional or Amended Services: 1.1 Task 1 – Develop long-term improvements alternative at Montecillo Road and Manuel T. Freitas intersection 1.2 Task 2 – Attend four coordination meetings with the City 1.3 Task 3 – Develop detailed construction cost estimates for four segments of the multi-use path 1.4 Task 4 – Develop additional improvements on eastbound side of Freitas Parkway DELIVERABLES The Scope of Work amended to add the following: 2. Project Deliverables: 2.1 Long-term improvements additional plan sheet (22x34 PDF) 2.2 Attendance at four meetings 2.3 Construction estimates split by segments 2.4 Plan set package with additional improvements on eastbound side of Freitas Parkway (22x34 PDF) SCHEDULE The term of this Task Order shall be extended to June 30, 2025. Docusign Envelope ID: C8C76609-FEB9-4F24-BA43-62E62F30106C 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: City Council Date: ☐ ___________________ or ☐ Not applicable ☐ FPPC: Check if Contractor must file Form 700 Shannon Mackle (for Mariana Sanchez) Parametrix, Inc. David Parisi dparisi@parametrix.com X Public Works Docusign Envelope ID: C8C76609-FEB9-4F24-BA43-62E62F30106C Rev. May 2021 City of San Rafael MASTER CONSULTANT SERVICES AGREEMENT DATED NOVEMBER 3, 2023 WITH PARAMETRIX, INC. TASK ORDER NO. 98 Project title: Freitas Parkway Multiuse Pathway Conceptual Plan Contract Amount: $49,520 THIS TASK ORDER is entered into on ________________, 202__ between the City of San Rafael, a municipal corporation ("City"), and Parametrix, Inc. ("Consultant"). RECITALS A. The City and Consultant have entered into a Master Consultant Services Agreement ("Agreement") dated November 3, 2023 under which Consultant has agreed to perform certain professional consulting services for the City; and B. Pursuant to the terms of the Agreement, the City wishes Consultant to perform certain tasks as set forth in this Task Order, which constitute the Project; NOW, THEREFORE, City and Consultant agree as follows: AGREEMENT 1. Scope of services. Consultant shall provide any and all of the services set forth in Exhibit A of this Task Order, titled Development of a Multiuse Pathway Conceptual Plan and Cost Estimate North Side of Manuel T Freitas Parkway between Montecillo Road and Los Gamos Road, as directed by the City. David Parisi shall be the Project Manager for Consultant for this Task Order. Additional professional services may be performed by other Consultant staff with prior notice and approval by City. a. City's duties. The City will: (1) Determine the scope of services, as set forth in Exhibit A. (2) Make available the project plans and specifications and other City data related to the project, including full information as to the City's requirements. (3) Designate Nhat Phan as the person at the City responsible for monitoring performance under this Task Order. b. Consultant duties. The Consultant will: (1) Provide and perform tasks identified in Exhibit A, Scope of Services. (2) Provide miscellaneous consulting and other services related to the Project and not stipulated elsewhere in this Task Order, when requested by the City in writing. A Task Order Amendment is required if these additional services cannot be performed within the e: руѶ спсу Docusign Envelope ID: C8C76609-FEB9-4F24-BA43-62E62F30106C City of San Rafael Master Consultant Services Agreement Task Order Rev. May 2021 2 Task Order budget. 2. Date of completion; Work hours estimate; Cost estimate and budget; Fee schedule. With regard to each project given to Consultant that is subject to this Task Order, the time of completion, work hours estimate, cost estimate and budget and fee schedule are set forth in Exhibit A to this Task Order. 3. Authorization to proceed. The City will give Consultant authorization to proceed with the work specified in this Task Order only after Consultant submits updated insurance certificates and endorsements, in accordance with Section 10 of the Agreement. 4. Master Agreement terms; Conflicts. Except as expressly otherwise provided herein, all terms of the Agreement shall apply to Consultant in the performance of work pursuant to this Task Order. If there is a conflict between this Task Order and the Agreement, this Task Order shall control. 4. Amendment of Task Order; Conflicts. Except as provided in Section 1(b)(2) above, this Task Order may not be modified except by an Amended Task Order executed and approved in the same manner as the Task Order. 5. Signatures. The parties have executed this Task Order, as of the date first written above. Docusign Envelope ID: C8C76609-FEB9-4F24-BA43-62E62F30106C City of San Rafael Master Consultant Services Agreement Task Order Rev. May 2021 3 CITY OF SAN RAFAEL By: _____________________________ Cristine Alilovich, City Manager Contents approved: By: ______________________________ April Miller, Public Works Director Reviewed By By: ______________________________ Robert F. Epstein, City Attorney CONSULTANT By: __________________________ Name: ________________________ Title: _________________________ (if Consultant is a corporation, add signature of second corporate officer) By: __________________________ Name: ________________________ Title: _________________________ Exhibits: A Scope of work titled Development of a Multiuse Pathway Conceptual Plan and Cost Estimate North Side of Manuel T Freitas Parkway between Montecillo Road and Los Gamos Road, time of completion, work hours estimate, cost estimate and budget, and fee schedule (Consultant's current hourly rate) /#) *#).*)  )A*-A - .A )/ a1e Pennin"ton Vice President -A./A) 'A'*1A#җ руѶспсупцѷсшҘ Docusign Envelope ID: C8C76609-FEB9-4F24-BA43-62E62F30106C Attachment A Scope of Services Development of a Multiuse Pathway Conceptual Plan and Cost Estimate North Side of Manuel T Freitas Parkway between Montecillo Road and Los Gamos Road This work plan is for the preparation of conceptual design plans and planning-level cost estimates for a new multiuse path along the north side of Manuel T Freitas Parkway between Montecillo Road and Los Gamos Road. Parisi’s proposed work scope includes the following: 1.Topographic survey: Parisi will contract with Unico Engineering to perform a topographic survey of the project corridor. The survey extents will be from the face of the westbound median curb to 30 feet offset from the right edge of pavement. The topographic survey will collect the locations of the edge of pavement, utility poles, guy wires and anchors, fire hydrants, utility vaults and cabinets, and manholes. These data will be collected using an unmanned aerial vehicle (UAV or drone); tree location and sizes would not be provided as part of this approach. Parisi and Unico can provide for additional cost an alternate topographic survey approach using terrestrial LiDAR scanning that would provide additional detail such as tree locations and sizes. 2.Conceptual Plan: Parisi will develop a two-way multiuse path conceptual plan using the topographic survey data as a base map. The conceptual plan set will be developed to the Caltrans PSR-PDS standard, sufficient for ATP and other grant program applications, and will include a title sheet, typical cross sections, and plan layout. The base map for the plan layout will be the topographic survey collected in the prior task. Public right of way will be assumed as the fence line captured from the aerial survey. The path design will follow these assumptions: a.The path alignment will run parallel to westbound Freitas Parkway, which will remain at two through lanes within the project extents. Existing vehicle lanes wider than 11 feet will be considered for width reduction where needed to accommodate the path. The multiuse path will be designed to California Highway Design Manual (HDM) standards pertaining to width, offset from roadways, and clearance from obstructions (Ch. 1000). Shoulder widths will follow AASHTO guidelines for minimum (2 foot) and preferred (6 to 8 foot) widths (AASHTO Green Book Section 4.4.2). Parisi will identify areas where the path alignment may not fully satisfy CA HDM or AASHTO standards. Proposed improvements will be limited to the westbound side of Freitas Parkway only. The conceptual plan will propose new curb and gutter for the right side of the westbound travel lanes. The conceptual plan will identify conflicting above-ground utilities with the presumption that utility poles, vaults, and cabinets will remain in place and the multiuse path routed around these features. Parisi will identify conflicting trees in constrained areas. Parisi will provide these plans as a typical cross-section within each block and a plan view path alignment. Plans will be provided as single panels at 1”=20’ scale on a 22”x34” sheet. Exhibit ADocusign Envelope ID: C8C76609-FEB9-4F24-BA43-62E62F30106C b.Parisi will provide intersection detail sheets at five intersections (Los Gamos Road, Las Gallinas Avenue, Los Pavadas Avenue, Del Ganado Road, and Montecillo Road). Existing right turn channels or “slip lanes” may be proposed for removal where needed to accommodate the path. Parisi will incorporate the latest best practices for multimodal safety at intersections, which may include “protected” intersection features, pavement markings, and signs. Proposed improvements will be limited to the westbound side of Freitas Parkway only. Parisi will test protected intersection designs for design vehicle (frequently present) and control vehicle (occasionally present) turns using AutoCAD Vehicle Turns software. At the Las Gallinas Avenue intersection, the conceptual plans will show proposed new traffic signal phasing and equipment needed to accommodate two-way bicycle traffic on the westbound side of Freitas Parkway. Plans will be provided for each intersection at maximum 1”=20’ scale on a 22”x34” sheet. 3.Planning-Level Cost Estimate. Parisi will develop construction cost estimates for the pathways on a linear foot basis and will account for elements contained in the standard cross-sections developed in Task 2 Conceptual Plan. The basis for estimate for discrete civil elements, such as curb ramps, utility relocations, crossings, and signal and lighting systems, will be for each element contained in the plan. Lump sum items will be limited to those items listed as “allowable lump sum items” in the ATP Cycle 6 project estimate template. Docusign Envelope ID: C8C76609-FEB9-4F24-BA43-62E62F30106C Attachment B Schedule and Estimate Development of a Multiuse Pathway Conceptual Plan and Cost Estimate North Side of Manuel T Freitas Parkway between Montecillo Road and Los Gamos Road Parisi Transportation Consulting (Parisi) will complete the tasks described in Attachment A in accordance with the following schedule: •Task 1: Topographic Survey: 4 weeks from authorization to proceed.•Task 2/3A: Draft Conceptual Plan and Cost Estimate: 8 weeks from completed topographic survey•Task 2/3B: Revised Conceptual Plan: 3 weeks from one round of City review. Tasks described in Attachment A will be completed by June 30th 2024. Parisi’s proposed budget for the scope of work is $49,520, as shown below: Staff Hourly Rate Hours Subtotal Survey Crew – aerial survey only* $10,000 Principal Consultant $310 16 $4,960 Managing Consultant $230 32 $7,360 Associate Consultant II $165 64 $10,560 Associate Consultant I $130 128 $16,640 Labor Total 240 $49,520 *Cost for ground survey provided upon request Docusign Envelope ID: C8C76609-FEB9-4F24-BA43-62E62F30106C Attachment C Fee Schedule Development of a Multiuse Pathway Conceptual Plan and Cost Estimate North Side of Manuel T Freitas Parkway between Montecillo Road and Los Gamos Road Docusign Envelope ID: C8C76609-FEB9-4F24-BA43-62E62F30106C 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. 11/17/2023 ☐ ☒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 11/17/2023 11/17/2023 ☒ NT ☒ NT 3 Department Director Approval of final agreement form to send to contractor 11/17/2023 ☒ AM 4 Project Manager Forward three (3) originals of final agreement to contractor for their signature 11/21/2023 ☒ 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 Nhat Phan) Extension: 3353 Contractor Name: Parametrix, Inc. Contractor’s Contact: Shannon Ihlen Contact’s Email: SIhlen@parametrix.com ☐ FPPC: Check if Contractor/Consultant must file Form 700 Docusign Envelope ID: C8C76609-FEB9-4F24-BA43-62E62F30106C Task Order no. 98 - Parametrix, Inc. - Freitas Parkway MUP Final Audit Report 2024-02-14 Created:2023-11-21 By:Nataly Torres (nataly.torres@cityofsanrafael.org) Status:Signed Transaction ID:CBJCHBCAABAALrEZ4OX4oehDBbK2rma4VHTqghwafAV3 "Task Order no. 98 - Parametrix, Inc. - Freitas Parkway MUP" Hi story Document created by Nataly Torres (nataly.torres@cityofsanrafael.org) 2023-11-21 - 11:49:17 PM GMT Document emailed to Nathan Johnson (njohnson@parametrix.com) for signature 2023-11-21 - 11:51:57 PM GMT Email viewed by Nathan Johnson (njohnson@parametrix.com) 2023-11-22 - 1:19:20 AM GMT Document e-signed by Nathan Johnson (njohnson@parametrix.com) Signature Date: 2023-11-22 - 1:19:39 AM GMT - Time Source: server Document emailed to Dave Pennington (dpennington@parametrix.com) for signature 2023-11-22 - 1:19:40 AM GMT Email viewed by Dave Pennington (dpennington@parametrix.com) 2023-11-22 - 4:52:06 PM GMT Document e-signed by Dave Pennington (dpennington@parametrix.com) Signature Date: 2023-11-22 - 4:52:21 PM GMT - Time Source: server Document emailed to APRIL MILLER (april.miller@cityofsanrafael.org) for signature 2023-11-22 - 4:52:22 PM GMT Email viewed by APRIL MILLER (april.miller@cityofsanrafael.org) 2023-11-27 - 3:12:27 PM GMT Document e-signed by APRIL MILLER (april.miller@cityofsanrafael.org) Signature Date: 2023-11-27 - 3:12:42 PM GMT - Time Source: server Docusign Envelope ID: C8C76609-FEB9-4F24-BA43-62E62F30106C Document emailed to Laraine Gittens (laraine.gittens@cityofsanrafael.org) for approval 2023-11-27 - 3:12:43 PM GMT Email viewed by Laraine Gittens (laraine.gittens@cityofsanrafael.org) 2023-11-27 - 5:55:08 PM GMT Document approved by Laraine Gittens (laraine.gittens@cityofsanrafael.org) Approval Date: 2023-11-27 - 5:56:47 PM GMT - Time Source: server Document emailed to Genevieve Coyle (genevieve.coyle@cityofsanrafael.org) for signature 2023-11-27 - 5:56:49 PM GMT Email viewed by Genevieve Coyle (genevieve.coyle@cityofsanrafael.org) 2024-01-22 - 5:26:43 PM GMT Document e-signed by Genevieve Coyle (genevieve.coyle@cityofsanrafael.org) Signature Date: 2024-01-22 - 5:26:52 PM GMT - Time Source: server Document emailed to city.clerk@cityofsanrafael.org for approval 2024-01-22 - 5:26:54 PM GMT Email viewed by city.clerk@cityofsanrafael.org 2024-01-22 - 5:31:43 PM GMT Signer city.clerk@cityofsanrafael.org entered name at signing as Brenna Nurmi 2024-01-22 - 5:31:54 PM GMT Document approved by Brenna Nurmi (city.clerk@cityofsanrafael.org) Approval Date: 2024-01-22 - 5:31:56 PM GMT - Time Source: server Document emailed to cristine.alilovich@cityofsanrafael.org for signature 2024-01-22 - 5:31:57 PM GMT Email viewed by cristine.alilovich@cityofsanrafael.org 2024-01-23 - 5:00:37 AM GMT New document URL requested by cristine.alilovich@cityofsanrafael.org 2024-02-14 - 3:16:27 PM GMT Email viewed by cristine.alilovich@cityofsanrafael.org 2024-02-14 - 3:28:54 PM GMT Signer cristine.alilovich@cityofsanrafael.org entered name at signing as Cristine Alilovich 2024-02-14 - 3:29:25 PM GMT Document e-signed by Cristine Alilovich (cristine.alilovich@cityofsanrafael.org) Signature Date: 2024-02-14 - 3:29:27 PM GMT - Time Source: server Docusign Envelope ID: C8C76609-FEB9-4F24-BA43-62E62F30106C Agreement completed. 2024-02-14 - 3:29:27 PM GMT Docusign Envelope ID: C8C76609-FEB9-4F24-BA43-62E62F30106C Certificate Of Completion Envelope Id: C8C76609-FEB9-4F24-BA43-62E62F30106C Status: Completed Subject: DocuSign: Task Order Amendment with Parametrix, Inc for Freitas Parkway MUP Conceptual Plan Source Envelope: Document Pages: 15 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) 111 Morphew St San Rafael, CA 94901 shannonm@cityofsanrafael.org IP Address: 199.88.113.8 Record Tracking Status: Original 6/9/2025 9:25:40 AM 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: 2600:1700:9750:3df0:2184:1d54:4bf3:8cdf Sent: 6/11/2025 11:02:03 AM Viewed: 6/11/2025 11:02:31 AM Signed: 6/11/2025 11:02:40 AM Electronic Record and Signature Disclosure: Not Offered via Docusign April Miller aprilm@cityofsanrafael.org Public Works Director Security Level: Email, Account Authentication (None)Signature Adoption: Pre-selected Style Using IP Address: 199.88.89.34 Sent: 6/11/2025 11:02:42 AM Viewed: 6/11/2025 11:03:15 AM Signed: 6/11/2025 11:03:30 AM Electronic Record and Signature Disclosure: Not Offered via Docusign Van Bach vanb@cityofsanrafael.org Accounting Manager City of San Rafael Signing Group: Finance Security Level: Email, Account Authentication (None) Signature Adoption: Pre-selected Style Using IP Address: 199.88.113.8 Sent: 6/11/2025 11:02:42 AM Viewed: 6/13/2025 8:53:40 AM Signed: 6/13/2025 8:54:04 AM Electronic Record and Signature Disclosure: Not Offered via Docusign David Parisi dparisi@parametrix.com Principal Consultant Parametrix, Inc. Security Level: Email, Account Authentication (None) Signature Adoption: Pre-selected Style Using IP Address: 2600:1700:a700:e0f0:1d6d:fc86:3cc3:f1e9 Sent: 6/13/2025 8:54:06 AM Viewed: 6/13/2025 8:58:36 AM Signed: 6/13/2025 8:59:19 AM Electronic Record and Signature Disclosure: Accepted: 6/13/2025 8:58:36 AM ID: eb46b6f6-42cc-470a-9b4c-2eaaacf72f94 Signer Events Signature Timestamp Nathan Johnson njohnson@parametrix.com Senior Vice President Parametrix, Inc. Security Level: Email, Account Authentication (None) Signature Adoption: Uploaded Signature Image Using IP Address: 2600:8801:fb05:9e00:ecd8:2cd4:a5b0:47ef Sent: 6/13/2025 8:59:27 AM Viewed: 6/13/2025 9:03:53 AM Signed: 6/13/2025 9:06:12 AM Electronic Record and Signature Disclosure: Accepted: 6/13/2025 9:03:53 AM ID: cb4a650c-e8b5-4173-9941-3f7fd4ef0300 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: 2601:645:b00:cd60:ddcf:9542:2456:ea81 Sent: 6/13/2025 9:06:15 AM Viewed: 6/13/2025 12:16:36 PM Signed: 6/18/2025 3:44:37 PM 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: 6/13/2025 9:06:15 AM Viewed: 6/26/2025 3:52:11 PM Signed: 6/26/2025 3:53:19 PM 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: 2601:645:e82:6d80:4d00:4c62:eec9:8aed Sent: 6/26/2025 3:53:21 PM Viewed: 6/26/2025 8:57:40 PM Signed: 6/26/2025 8:57:56 PM Electronic Record and Signature Disclosure: Not Offered via Docusign Lindsay Lara lindsayl@cityofsanrafael.org City Clerk City of San Rafael Signing Group: City Clerk Security Level: Email, Account Authentication (None) Signature Adoption: Pre-selected Style Using IP Address: 199.88.113.8 Sent: 6/26/2025 8:57:59 PM Viewed: 7/3/2025 10:34:59 AM Signed: 7/3/2025 10:36:08 AM Electronic Record and Signature Disclosure: Not Offered via Docusign In Person Signer Events Signature Timestamp Editor Delivery Events Status 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: 2600:1700:9750:3df0:2184:1d54:4bf3:8cdf Sent: 6/11/2025 9:54:29 AM Viewed: 6/11/2025 10:48:33 AM Completed: 6/11/2025 11:02:01 AM 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: 2600:1700:9750:3df0:2184:1d54:4bf3:8cdf Sent: 6/11/2025 11:02:43 AM Viewed: 6/11/2025 11:03:07 AM 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 6/11/2025 9:54:29 AM Envelope Updated Security Checked 6/11/2025 11:02:02 AM Envelope Updated Security Checked 6/11/2025 11:02:02 AM Envelope Updated Security Checked 6/11/2025 11:02:02 AM Envelope Updated Security Checked 6/11/2025 11:02:02 AM Envelope Updated Security Checked 6/11/2025 11:02:02 AM Envelope Updated Security Checked 6/11/2025 11:02:02 AM Certified Delivered Security Checked 7/3/2025 10:34:59 AM Signing Complete Security Checked 7/3/2025 10:36:08 AM Completed Security Checked 7/3/2025 10:36:08 AM Payment Events Status Timestamps Electronic Record and Signature Disclosure ELECTRONIC RECORD AND SIGNATURE DISCLOSURE From time to time, City of San Rafael (we, us or Company) may be required by law to provide to you certain written notices or disclosures. 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Please also see the paragraph immediately above that describes the consequences of your electing not to receive delivery of the notices and disclosures electronically from us. How to contact City of San Rafael: You may contact us to let us know of your changes as to how we may contact you electronically, to request paper copies of certain information from us, and to withdraw your prior consent to receive notices and disclosures electronically as follows: To contact us by email send messages to: city.clerk@cityofsanrafael.org To advise City of San Rafael of your new email address To let us know of a change in your email address where we should send notices and disclosures electronically to you, you must send an email message to us at city.clerk@cityofsanrafael.org and in the body of such request you must state: your Electronic Record and Signature Disclosure created on: 5/22/2025 12:46:43 PM Parties agreed to: David Parisi, Nathan Johnson previous email address, your new email address. We do not require any other information from you to change your email address. If you created a DocuSign account, you may update it with your new email address through your account preferences. To request paper copies from City of San Rafael To request delivery from us of paper copies of the notices and disclosures previously provided by us to you electronically, you must send us an email to city.clerk@cityofsanrafael.org and in the body of such request you must state your email address, full name, mailing address, and telephone number. We will bill you for any fees at that time, if any. To withdraw your consent with City of San Rafael To inform us that you no longer wish to receive future notices and disclosures in electronic format you may: i. decline to sign a document from within your signing session, and on the subsequent page, select the check-box indicating you wish to withdraw your consent, or you may; ii. send us an email to city.clerk@cityofsanrafael.org and in the body of such request you must state your email, full name, mailing address, and telephone number. We do not need any other information from you to withdraw consent.. The consequences of your withdrawing consent for online documents will be that transactions may take a longer time to process.. Required hardware and software The minimum system requirements for using the DocuSign system may change over time. The current system requirements are found here: https://support.docusign.com/guides/signer-guide-signing-system-requirements. Acknowledging your access and consent to receive and sign documents electronically To confirm to us that you can access this information electronically, which will be similar to other electronic notices and disclosures that we will provide to you, please confirm that you have read this ERSD, and (i) that you are able to print on paper or electronically save this ERSD for your future reference and access; or (ii) that you are able to email this ERSD to an email address where you will be able to print on paper or save it for your future reference and access. Further, if you consent to receiving notices and disclosures exclusively in electronic format as described herein, then select the check- box next to ‘I agree to use electronic records and signatures’ before clicking ‘CONTINUE’ within the DocuSign system. By selecting the check-box next to ‘I agree to use electronic records and signatures’, you confirm that: You can access and read this Electronic Record and Signature Disclosure; and You can print on paper this Electronic Record and Signature Disclosure, or save or send this Electronic Record and Disclosure to a location where you can print it, for future reference and access; and Until or unless you notify City of San Rafael as described above, you consent to receive exclusively through electronic means all notices, disclosures, authorizations, acknowledgements, and other documents that are required to be provided or made available to you by City of San Rafael during the course of your relationship with City of San Rafael.