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HomeMy WebLinkAboutPW Service Level Agreement; Task Order No. 127.1; Engineering and Traffic Survey AB 43 Evaluation 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. 127.1 1 NOVEMBER 3, 2023 Parametrix, Inc. 127 1 September 4, 2024 74,910 9,680 Engineering & Traffic Survey AB 43 Evaluation PARAMETRIX, INC. 9,680 127 Docusign Envelope ID: D10EE464-4EFA-4861-8E39-2584AF0CD5FB February 25, 2026 L8.0113.T127.A1 City of San Rafael Service Level Agreement Amendment to Task Order v. Feb 2025 Page 2 CITY OF SAN RAFAEL: _________________________________ ________________________________, _________________________________ Executed on:_______________________ APPROVED AS TO FORM: Office of the City Attorney _________________________________ ________________________________, _________________________________ ATTEST: City Clerk _________________________________ ________________________________, _________________________________ CONTRACTOR: __________________________________ By: _______________________________ Name: ____________________________ Title: ____________________________ [If Contractor is a corporation, second corporate officer signature required] __________________________________ By: _______________________________ Name: ____________________________ Title: _____________________________ Exhibits: A-__ – Scope of Work Amended 1 Docusign Envelope ID: D10EE464-4EFA-4861-8E39-2584AF0CD5FB Parametrix, Inc. Principal Consultant David Parisi Senior Vice President Parametrix, Inc. Nathan Johnson Chief Assistant City Attorney Andrea Visveshwara Paul Navazio Acting City Manager February 25, 2026 City Clerk Lindsay Lara EXHIBIT A – 1 SCOPE OF WORK AMENDED The Parties hereby agree to amend the Scope of Work to add the following work: 1. Additional or Amended Services: Based on the Contractor’s proposal submitted on January 13, 2026, Contractor shall perform the following: 1.1 Task 1 – Phase 1 and 2 engineering and traffic surveys, location evaluations, speed limit recommendations for 19 total downtown roadways (5 were in the original scope, and 24 total roadways outside of downtown. 1.2 Task 2 – Presentation to City’s Police Advisory and Accountability Committee and translation of outreach materials into Spanish. 1.3 Task 3 – Coordination with Marin County staff for Point San Pedro speed limit, support with striping and signage implementation for all identified roadways, and creation of compiled speed surveys package for Marin County Court. DELIVERABLES The Scope of Work is amended to add the following: 2. Project Deliverables: 2.1 Memo and presentation slides for Phase 1 and 2 speed limit recommendations, including methodology for locations and speed limit reductions. 2.1 Outreach materials in English and Spanish. 2.1 Compiled relevant speed surveys to be delivered to Marin County Court. Docusign Envelope ID: D10EE464-4EFA-4861-8E39-2584AF0CD5FB Updated January 7, 2026 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 Project Manager Email PINS insurance request to Contractor ☐ City Attorney’s Office Review, revise as needed, and approve agreement as to form Department Director Review and approve agreement ☐ AB 339 not applicable or ☐ Complied with AB 339 Risk Management 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 X Parametrix, Inc. JJessup@parametrix.com X Public Works Shannon Mackle (for Kelly Abey) Jimmy Jessup Docusign Envelope ID: D10EE464-4EFA-4861-8E39-2584AF0CD5FB X January 2026 6001 Shellmound Street, Suite 500 • Emeryville, CA 94608 | 510.343.6400 | Parametrix.com City of San Rafael Assembly Bill (AB) 43 Strategy Supplemental Services Background Parametrix has completed most effort associated with Task order No. 127 as part of Parametrix’ Service Level Agreement with the City of San Rafael, titled Engineering & Traffic Survey AB 43 authorized on September 4, 2024. Shortly after commencing work on this task order, the Parametrix team and City staff discerned that there was substantial potential to reduce speed limits in much greater measure than was originally envisioned in the original scope of work. This is a very exciting effort, and Parametrix supports the City's pursuit of evaluating speed limits to the greatest extent with potential to improve safety outcomes for all road users. As part of this effort, additional services have been requested of Parametrix beyond the scope of this task order; some of this work was compensated for in existing tasks that had remaining unused budgets. However, some of the additional services are not able to be accommodated with the existing budget. The following describes the work scope for previous requested work and for additional tasks. Additional Services Related to Base Scope Parametrix has conducted or is planning to assist the City with the following additional services in addition to the base scope of work: • Phase 1: Engineering and traffic surveys, AB 43 evaluation, and speed limit recommendations for 19 total downtown roadways (5 downtown roadways were included in original scope of work). • Phase 2: Engineering and traffic surveys, AB 43 evaluation, and speed limit recommendations for 24 total roadways outside of downtown (10 roadways near high pedestrian-generating land uses and 5 other collector or arterial roadways were included in original scope of work). • Presentation of evaluation and recommendations to the City’s Police Advisory and Accountability Committee. • Translation of outreach materials into Spanish • Assistance identifying land uses that generate high volumes of bicyclists and pedestrians and coordinating speed limits with County of Marin staff on Point San Pedro Road. • Ad-hoc technical support with updated speed limit striping and signage implementation. • Compilation of all relevant speed surveys into an updated package to be delivered to Marin County Court. Docusign Envelope ID: D10EE464-4EFA-4861-8E39-2584AF0CD5FB City of San Rafael Assembly Bill (AB) 43 Strategy 2 January 2026 Supplemental Services Fee The estimated overall fee for the above tasks is $9,680, as listed below. All charges will be on a time-and-materials basis. In Closing We are pleased to serve the City of San Rafael on this important project. If you have any questions, please do not hesitate to contact me. Sincerely, David Parisi, PE, TE Principal Pr i n c i p a l Da v i d P a r i s i Pr o j e c t M a n a g e r Ja m e s J e s s u p Pl a n n e r I I Sh a r a n y a V a r m a En g i n e e r I Ma r t i n L e z a m a Lo p e z Task Description $395 $170 $155 $155 Subtotal Expenses Totals 1 Additional Services Related to Base Scope 2 28 20 6 $9,580 $100 $9,680 Totals 2 28 20 6 $9,580 $100 $9,680 Docusign Envelope ID: D10EE464-4EFA-4861-8E39-2584AF0CD5FB Rev. March 2024 City of San Rafael SERVICE LEVEL AGREEMENT DATED NOVEMBER 3, 2023 WITH PARAMETRIX, INC. TASK ORDER NO. 127 Subject title: Engineering & Traffic Survey AB 43 Evaluation Task Order Amount: $65,230 THIS TASK ORDER is entered into on ____________________ between the City of San Rafael, a municipal corporation ("City"), and Parametrix, Inc., ("Contractor"). RECITALS A. Whereas Master Consultant Services Agreement is hereby renamed Service Level Agreement; and B. The City and Contractor (as may be identified as “Consultant” in the original Agreement) have entered into a Service Level Agreement ("Agreement") dated November 3, 2023 under which Contractor has agreed to perform certain contract services for the City; and C. Pursuant to the terms of the Agreement, the City wishes Contractor to perform certain tasks as set forth in this Task Order, which constitute the Work; NOW, THEREFORE, City and Contractor agree as follows: AGREEMENT 1. Scope of services. Contractor shall provide any and all of the services set forth in Exhibit A of this Task Order, for an amount not to exceed the Task Order Amount, identified above, as directed by the City. David Parisi shall be the Project Manager for Contractor for this Task Order. Additional contract services may be performed by other Contractor 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 work plans and specifications and other City data related to the project, including full information as to the City's requirements. (3) Designate Eugelyn Lopez, or their designee as the person at the City responsible for monitoring performance under this Task Order. b. Contractor duties. The Contractor will: (1) Provide and perform tasks identified in Exhibit A, Scope of Services. (2) Provide miscellaneous services related to the Work and not stipulated elsewhere in this Task Order, when requested by the City in writing. A Task Order Amendment is Sep 4, 2024 Docusign Envelope ID: D10EE464-4EFA-4861-8E39-2584AF0CD5FB City of San Rafael Service Level Agreement Task Order Rev. March 2024 required if these additional services cannot be performed within the Task Order budget. 2. Date of completion; Work hours estimate; Cost estimate and budget; Fee schedule: Costs are not- to-exceed stated Task Order Amount in this Task Order. See Exhibit A for Work and fee schedule details. 3. Authorization to proceed. The City will give Contractor authorization to proceed with the work specified in this Task Order only after Contractor submits updated insurance certificates and endorsements, in accordance with the Agreement. 4. Service Level Agreement terms; Conflicts. Except as expressly otherwise provided herein, all terms of the Agreement shall apply to Contractor 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. 5. 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. 6. Signatures. The parties have executed this Task Order, as of the date first written above. Docusign Envelope ID: D10EE464-4EFA-4861-8E39-2584AF0CD5FB City of San Rafael Service Level Agreement Task Order Rev. March 2024 CITY OF SAN RAFAEL By: _____________________________ Cristine Alilovich, City Manager Reviewed By By: ______________________________ Robert F. Epstein, City Attorney CONTRACTOR By: __________________________ Name: ________________________ Title: _________________________ (if Contractor is a corporation, add signature of second corporate officer) By: __________________________ Name: ________________________ Title: _________________________ Exhibits: A Scope of work David Parisi (Aug 13, 2024 11:41 PDT) David Parisi David Parisi Principal Consultant at#an o#nson  nior ic Pr sid nt o rt ѵ pst in (Aug 31, 2024 20:43 PDT) 8REHrW , +SsWHiQ Cristin Alilovic# ( p 4, 2024 20:2ш PDT) Docusign Envelope ID: D10EE464-4EFA-4861-8E39-2584AF0CD5FB Scope of Work 800 Bancroft Way, Suite 203 • Berkeley, CA 94710 | 510.343.6400 | Parametrix.com City of San Rafael Update of Engineering & Traffic Surveys in Context of AB 43 Introduction Parametrix is pleased to provide a workplan for performing a review and suggesting updates to the City’s recent draft Engineering & Traffic Survey (E&TS) report, accounting for recent provisions of California Assembly Bill (AB) 43, which allow for greater local jurisdictional influence in establishment of posted speed limits, as well as provisions of AB 321, which allow for reduced speed limits in school zones when children are present. The draft E&TS, performed by W-Trans, recommends speed limits based on data collected through engineering reviews and speed surveys conducted along non-local roadways in the City. Based on this information, the E&TS recommends speed limits based on an engineering method that utilizes the 85th percentile speed, or the critical speed. However, recent legislation through AB 43 (2021) and AB 321 (2011) increases local jurisdictional ability to establish speed limits that are aligned with the intent and actual use of roadways. In particular, AB 43 directs local jurisdictions to account for the safety of vulnerable road users, including children, seniors, persons with disabilities, and the unhoused, when establishing speed limits. Recognizing the strong relationship between vehicle speeds and crash outcomes for vulnerable road users, this scope of work will study the potential to establish speed limits according to the provisions of AB 43 and AB 321. The work would be comprised of tasks in a stepwise manner, with each task building on the previous task, according to City roadway segments as follows: •Downtown, focused on 4th Street, and a few other streets that may apply •Roadways near schools, senior housing facilities, and other high pedestrian-generating land uses •Other collector and arterial roadways, including Point San Pedro Road, Freitas Parkway, etc. Task 1 – Project Management and Implementation Strategy Objectives The objective of this task is to provide overall project management of the consultant contract with City of San Rafael Public Works. This task includes general management functions that include the following: •Kick-off meeting – Attend virtual kick-off meeting to discuss scope of work, schedule, and roles and responsibilities. •Project Schedule Tracking – Establish project schedule within one week of project initiation and track progress against schedule milestones throughout the project Exhibit ADocusign Envelope ID: D10EE464-4EFA-4861-8E39-2584AF0CD5FB Scope of Work City of San Rafael 2 June 2024 Update of Engineering & Traffic Surveys in Context of AB 43 • Budget Tracking – Track the project budget using Parametrix in-house tools to verify that progress is keeping pace with spending. • Monthly design team meetings, including additional coordination meetings as necessary. • Monthly invoicing – Prepare a monthly invoice for services performed by Parametrix. • Correspondence – Prepare written correspondence as needed to document and coordinate project management issues and/or concerns throughout the project. As part of this task, Parametrix will develop an implementation strategy for integration of recommended established speed limits as a result of this scope of work. This work will include developing a description of two options for implementing speed limits (typically at once or staged), and detailing strengths and weaknesses of both alternatives. Parametrix will assist the City in liaising with integral stakeholders, including the Police Department, school district, and others, in presenting the methodology and justification of engineering study results in accordance with AB 43 provisions. Parametrix will develop maps with speed limit results that overlay timing of speed limit sign changes and other communication materials that can be used by the City for conveying study results and plan for implementation. Deliverables • Project schedule with key milestones, monthly invoicing • Miscellaneous correspondence to document project management issues. • Implementation strategy option description and strength/weakness table • Implementation strategy maps and timing Assumptions • Budget assumes 12 progress update teleconference meetings after kick-off meeting. Task 2 – Downtown San Rafael The objective of this task is expand on the information contained in the draft E&TS and to explore newly available tools to local jurisdictions when establishing speed limits in contexts applicable to the downtown San Rafael setting. In particular, this task would analyze 4th Street, as well as up to 4 other roadways, and would account for the complexities involved in assessment of stretches of roadways that do not meet the definition of “Business Activity District” but may meet other provisions of AB 43 allowing for reduced speed limits depending on numerous characteristics. This task consists of the following steps: • Alignment with City on roadways for further speed limit analysis. • Documentation of existing signed conditions, and results of the draft E&TS, last recorded E&TS, and prior E&TS before the last. • Identification of discrete roadway segments for conducting additional speed surveys, further crash history analysis, or other further evaluation, and execution of these evaluations. • Identification of roadway characteristics according to AB 43 and the California Vehicle Code (CVC) Sections 22358.7, 22358.8, and 22358.9, to determine if appropriate lengths and Docusign Envelope ID: D10EE464-4EFA-4861-8E39-2584AF0CD5FB Scope of Work City of San Rafael 3 June 2024 Update of Engineering & Traffic Surveys in Context of AB 43 sections of the roadway are identified as being on the LRSP High Collision Network, adjacent to high bicycle or pedestrian-generating land uses, have a lower previously-adopted speed limit, or meets the definition of “Business Activity District.” • Based on these classifications, the lowest potential recommended speed limit in accordance with AB 43 would be identified and mapped for consideration by the City. • Discussion of roadway speed limit eligibility and results with City and enforcement personnel • Results can be provided either as suggested edits for incorporation into the W-Trans E&TS report, or summarized as updated results within a report for those roadway segments with modified established speed limits. • Presentation of results at a virtual stakeholder group meeting and at two public hearings. • Support for and review of staff reports and associated resolution or ordinance language for adoption of reduced speed limits. Deliverables • Spreadsheet of all collected data for analyzed roadway segments from the existing E&TS, prior E&TS, AB 43-relevant information, and lowest recommended speed limits for downtown roadways • Draft written summary of downtown San Rafael AB 43 speed limit analysis results with maps; final version produced after one set of non-contradictory comments received from City. • Presentation deck of downtown San Rafael AB 43 speed limit analysis results with maps Assumptions • Budget assumes a total of 5 roadways reviewed for the downtown task. • It is assumed that based on the stakeholder group meeting, there may be requests to revise the recommended speed limits, which will be accommodated within the budget. At the public hearings, it is assumed that there would not be requests to the report and recommendations; if any changes are requested at public hearings, an additional fee may be required to address them. Task 3 – Roadways near Schools, Senior Housing Facilities, and High Pedestrian-Generating Land Uses Task Objectives The objective of this task is to conduct a similar analysis as was performed in Task 1, with a focus on land uses that generate high volumes of vulnerable road users. This task will start with identification of relevant roadways for assessment within ¼ mile of schools, senior housing facilities, and other public-use facilities such as community centers and will also expand on the existing E&TS collected information and assess AB 43 applicability to these roadways. Bulleted discrete work steps for this task would be the same as those listed in Task 1, except that this task does not include presentation of results at any public hearings. Docusign Envelope ID: D10EE464-4EFA-4861-8E39-2584AF0CD5FB Scope of Work City of San Rafael 4 June 2024 Update of Engineering & Traffic Surveys in Context of AB 43 Deliverables • Spreadsheet of all collected data for analyzed roadway segments from the existing E&TS, prior E&TS, AB 43-relevant information, and lowest recommended speed limits for roadways agreed to with the City for Task 2. • Written summary of Task 2 roadway AB 43 speed limit analysis results with maps; final version produced after one set of non-contradictory comments received from City. Assumptions • Budget assumes a total of 10 roadway segments reviewed for Task 2. • Budget does not include presentation of results at hearings, as assumptions is to combine presentation of results from Task 2 and Task 3 within Task 3. • It is assumed that based on the meetings there would be no request to review or revise any of the recommendations in the report. If any changes are requested, an additional fee may be required to address them. Task 4 – Other Collector and Arterial Roadways The objective of this task is to conduct a similar analysis as was performed in Tasks 1 and 2, with a focus on collector and arterial roadways that were not identified for analysis in Tasks 1 and 2. This task will start with identification of other relevant roadways for assessment such as Point San Pedro Road, Manual T. Freitas Parkway, or others and will also expand on the existing E&TS collected information and assess AB 43 applicability to these roadways. Bulleted discrete work steps for this task would be the same as those listed in Task 1. This task includes presentation of both Task 2 and Task 3 results at public hearings. Deliverables • Spreadsheet of all collected data for analyzed roadway segments from the existing E&TS, prior E&TS, AB 43-relevant information, and lowest recommended speed limits for roadways agreed to with the City for Task 3. • Written summary of Task 3 roadway AB 43 speed limit analysis results with maps; final version produced after one set of non-contradictory comments received from City. • Presentation deck of Task 3 roadway AB 43 speed limit analysis results with maps. Assumptions • Budget assumes a total of 5 roadway segments reviewed for Task 3. • It is assumed that based on the meetings there would be no request to review or revise any of the recommendations in the report. If any changes are requested, an additional fee may be required to address them. Docusign Envelope ID: D10EE464-4EFA-4861-8E39-2584AF0CD5FB Scope of Work 800 Bancroft Way, Suite 203 • Berkeley, CA 94710 | 510.343.6400 | Parametrix.com Budget and Schedule The tasks proposed in this workplan can be executed in a progressive manner. Parametrix will conduct all work on a time-and-materials basis, with a cost not to exceed the total for each of the four tasks below. Parametrix will invoice monthly in accordance with the City’s requirements. Payments are to be received within 30 days of receipt. The rates outlined in the table below are effective from October 1, 2023, through September 30, 2024. After September 30, 2024, the remaining contract balance will be subject to an annual escalation increase of either five percent (5%), or an increase equal to actual adjusted labor rates, whichever is lower. Pa r a m e t r i x St a f f N a m e Da v i d P a r i s i Ji m m y J e s s u p Ve n e r a M a n d a n a s Je r e m y T h o r n t o n Ka t e W y l i e Ro l e o n t h e Pr o j e c t Pr i n c i p a l i n C h a r g e Pr o j e c t M a n a g e r (E n g i n e e r I I I ) En g i n e e r I Sr . G r a p h i c De s i g n e r Pr o j e c t C o n t r o l s Hourly Rate $390.00 $160.00 $135.00 $160.00 $155.00 Task SubTaskDescription Labor Subtotal Labor Hours 2024 Jul Aug Sept Oct Nov Dec 2025 Jan Feb Mar Apr 1 Project Management and Implementation Strategy 10,760$ 56 8 40 0 0 8 01 Project Management 3,940$ 22 2 12 8 02 Strategy Alternatives 4,120$ 20 4 16 03 Implementation Strategy and Communication Materials 2,700$ 14 2 12 2 Downtown Roadways 23,570$ 132 12 96 12 10 2 01 Roadway Identification and AB 43 Evaluation 12,550$ 74 4 60 8 2 02 Speed Limit Recommendation and Report 5,800$ 34 2 24 4 4 03 Stakeholder Meeting and Public Hearings 5,220$ 24 6 12 6 3 Roadways Near Schools, Senior Housing, and Similar Facilities 16,430$ 96 6 76 12 0 2 01 Roadway Identification and AB 43 Evaluation 11,910$ 70 4 56 8 2 02 Speed Limit Recommendation and Report 4,520$ 26 2 20 4 4 Other Collector and Arterial Roadways 14,470$ 78 10 44 12 10 2 01 Roadway Identification and AB 43 Evaluation 6,010$ 36 2 24 8 2 02 Speed Limit Recommendation and Report 3,880$ 22 2 12 4 4 03 Public Hearings 4,580$ 20 6 8 6 Labor Totals 65,230$ 362 36 256 36 20 14 Reimbursable Expenses Parametrix Base Fee Proposal Total 65,230$ San Rafael E&TS AB 43 Evaluation FEE PROPOSAL and SCHEDULE Docusign Envelope ID: D10EE464-4EFA-4861-8E39-2584AF0CD5FB Scope of Work 800 Bancroft Way, Suite 203 • Berkeley, CA 94710 | 510.343.6400 | Parametrix.com In Closing We look forward to serving the City of San Rafael on this important project. If you have any questions, please do not hesitate to contact me. Sincerely, David Parisi, PE, TE Principal Consultant Docusign Envelope ID: D10EE464-4EFA-4861-8E39-2584AF0CD5FB 800 Bancroft Way, Suite 203 • Berkeley, CA 94710 | 510.343.6400 | Parametrix.com HOURLY SERVICE RATES FOR PROFESSIONAL SERVICES October 1, 2023 – September 30, 2024 Principal Consultant $390.00 Sr Consultant $250.00 Sr Planner $240.00 Engineer IV $185.00 Engineer III $160.00 Planner III $160.00 Sr Graphic Designer $160.00 Sr Project Accountant $155.00 Sr Project Controls Specialist $155.00 Engineer I $135.00 Planner II $130.00 Planner I $125.00 Notes: Hourly service rates are effective through September 30, 2024 Reimbursable charges include, but are not limited to, transportation charges, reproduction services, shipping expenses and subconsultant fees. Mileage charges will be charged at the prevailing IRS rate per mile. Monthly invoices are due withing 30 days from the date of the invoice. Docusign Envelope ID: D10EE464-4EFA-4861-8E39-2584AF0CD5FB TO 127 - ETS AB43 Evaluation Final Audit Report 2024-08-29 Created:2024-08-13 By:Shannon Mackle (shannon.mackle@cityofsanrafael.org) Status:Signed Transaction ID:CBJCHBCAABAARn8kkGgYusnT2XyKMTTo37Nk0RB02y_v "TO 127 - ETS AB43 Evaluation" History Document created by Shannon Mackle (shannon.mackle@cityofsanrafael.org) 2024-08-13 - 6:30:03 PM GMT- IP address: 199.88.113.8 Document emailed to David Parisi (dparisi@parametrix.com) for signature 2024-08-13 - 6:31:57 PM GMT Email viewed by David Parisi (dparisi@parametrix.com) 2024-08-13 - 6:41:38 PM GMT- IP address: 104.47.74.126 Document e-signed by David Parisi (dparisi@parametrix.com) Signature Date: 2024-08-13 - 6:41:52 PM GMT - Time Source: server- IP address: 47.209.40.127 Document emailed to Nathan Johnson (njohnson@parametrix.com) for signature 2024-08-13 - 6:41:54 PM GMT Email viewed by Nathan Johnson (njohnson@parametrix.com) 2024-08-29 - 11:30:10 PM GMT- IP address: 104.47.74.126 Document e-signed by Nathan Johnson (njohnson@parametrix.com) Signature Date: 2024-08-29 - 11:30:48 PM GMT - Time Source: server- IP address: 174.193.195.224 Agreement completed. 2024-08-29 - 11:30:48 PM GMT Docusign Envelope ID: D10EE464-4EFA-4861-8E39-2584AF0CD5FB 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. 7/25/2024 ☐ ☒SM 2 City Attorney a. Review, revise, and comment on draft agreement and return to Project Manager b. Confirm insurance requirements, create Job on PINS, send PINS insurance notice to contractor 8/9/2024 8/9/2024 ☒ NT ☒ NT 3 Department Director Approval of final agreement form to send to contractor 8/12/2024 ☒ AM 4 Project Manager Forward three (3) originals of final agreement to contractor for their signature 8/13/2024 ☒ 5 Project Manager When necessary, contractor-signed agreement agendized for City Council approval * *City Council approval required for Professional Services Agreements and purchases of goods and services that exceed $75,000; and for Public Works Contracts that exceed $175,000 Date of City Council approval ☒ N/A Or Click here to enter a date. ☒ PRINT CONTINUE ROUTING PROCESS WITH HARD COPY 6 Project Manager Forward signed original agreements to City Attorney with printed copy of this routing form 8/30/24 SM 7 City Attorney Review and approve hard copy of signed agreement 8 City Attorney Review and approve insurance in PINS , and bonds (for Public Works Contracts) 9 City Manager / Mayor Agreement executed by City Council authorized official 10 City Clerk Attest signatures, retains original agreement and forwards copies to Project Manager TO BE COMPLETED BY INITIATING DEPARTMENT PROJECT MANAGER: Contracting Department: Public Works Project Manager: Shannon Mackle (for Eugelyn Lopez) Extension: 3353 Contractor Name: Parametrix, Inc Contractor’s Contact: David Parisi Contact’s Email: dparisi@parametrix.com ☐ FPPC: Check if Contractor/Consultant must file Form 700 Docusign Envelope ID: D10EE464-4EFA-4861-8E39-2584AF0CD5FB Task Order No. 127 - Parametrix, Inc. - Engineering & Traffic Survey AB 43 Evaluation Final Audit Report 2024-09-05 Created:2024-08-30 By:Nataly Torres (nataly.torres@cityofsanrafael.org) Status:Signed Transaction ID:CBJCHBCAABAADzf2GQib2o2Bytxvb3I7vI1QXEBVLmVn "Task Order No. 127 - Parametrix, Inc. - Engineering & Traffic S urvey AB 43 Evaluation" History Document created by Nataly Torres (nataly.torres@cityofsanrafael.org) 2024-08-30 - 5:30:58 PM GMT- IP address: 99.145.194.25 Document emailed to Laraine Gittens (laraine.gittens@cityofsanrafael.org) for approval 2024-08-30 - 5:34:26 PM GMT Email viewed by Laraine Gittens (laraine.gittens@cityofsanrafael.org) 2024-08-30 - 6:34:31 PM GMT- IP address: 104.47.65.254 Document approved by Laraine Gittens (laraine.gittens@cityofsanrafael.org) Approval Date: 2024-08-30 - 6:36:21 PM GMT - Time Source: server- IP address: 199.88.113.8 Document emailed to rob.epstein@cityofsanrafael.org for signature 2024-08-30 - 6:36:23 PM GMT Email viewed by rob.epstein@cityofsanrafael.org 2024-09-01 - 3:43:29 AM GMT- IP address: 104.28.85.164 Signer rob.epstein@cityofsanrafael.org entered name at signing as Robert F. Epstein 2024-09-01 - 3:43:46 AM GMT- IP address: 104.28.85.164 Document e-signed by Robert F. Epstein (rob.epstein@cityofsanrafael.org) Signature Date: 2024-09-01 - 3:43:48 AM GMT - Time Source: server- IP address: 104.28.85.164 Document emailed to city.clerk@cityofsanrafael.org for approval 2024-09-01 - 3:43:50 AM GMT Email viewed by city.clerk@cityofsanrafael.org 2024-09-03 - 2:39:02 PM GMT- IP address: 104.47.64.254 Docusign Envelope ID: D10EE464-4EFA-4861-8E39-2584AF0CD5FB Signer city.clerk@cityofsanrafael.org entered name at signing as Brenna Nurmi 2024-09-03 - 2:39:17 PM GMT- IP address: 199.88.113.8 Document approved by Brenna Nurmi (city.clerk@cityofsanrafael.org) Approval Date: 2024-09-03 - 2:39:19 PM GMT - Time Source: server- IP address: 199.88.113.8 Document emailed to cristine.alilovich@cityofsanrafael.org for signature 2024-09-03 - 2:39:21 PM GMT Email viewed by cristine.alilovich@cityofsanrafael.org 2024-09-05 - 3:29:31 AM GMT- IP address: 174.249.146.169 Signer cristine.alilovich@cityofsanrafael.org entered name at signing as Cristine Alilovich 2024-09-05 - 3:29:52 AM GMT- IP address: 174.249.146.169 Document e-signed by Cristine Alilovich (cristine.alilovich@cityofsanrafael.org) Signature Date: 2024-09-05 - 3:29:54 AM GMT - Time Source: server- IP address: 174.249.146.169 Agreement completed. 2024-09-05 - 3:29:54 AM GMT Docusign Envelope ID: D10EE464-4EFA-4861-8E39-2584AF0CD5FB Certificate Of Completion Envelope Id: D10EE464-4EFA-4861-8E39-2584AF0CD5FB Status: Completed Subject: DocuSign: Task Order Amendment with Parametrix for Engineering & Traffic Survey AB 43 Evaluation Source Envelope: Document Pages: 20 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 Shannon.Mackle@cityofsanrafael.org IP Address: 69.181.69.46 Record Tracking Status: Original 1/30/2026 9:42:33 AM Holder: Shannon Mackle Shannon.Mackle@cityofsanrafael.org Location: DocuSign Signer Events Signature Timestamp Nataly Torres Nataly.Torres@cityofsanrafael.org Legal Assistant City of San Rafael Security Level: Email, Account Authentication (None) Signature Adoption: Pre-selected Style Using IP Address: 2600:1700:9750:3df0:28c0:b898:461d:8957 Sent: 2/10/2026 8:21:56 AM Viewed: 2/10/2026 8:22:17 AM Signed: 2/10/2026 8:22:22 AM Electronic Record and Signature Disclosure: Not Offered via Docusign April Miller April.Miller@cityofsanrafael.org Public Works Director Security Level: Email, Account Authentication (None)Signature Adoption: Uploaded Signature Image Using IP Address: 199.88.89.34 Sent: 2/10/2026 8:21:56 AM Viewed: 2/10/2026 8:23:53 AM Signed: 2/10/2026 8:24:04 AM Electronic Record and Signature Disclosure: Not Offered via Docusign Van Bach Van.Bach@cityofsanrafael.org Signing Group: Finance Security Level: Email, Account Authentication (None)Signature Adoption: Pre-selected Style Using IP Address: 199.88.113.8 Sent: 2/10/2026 8:24:05 AM Viewed: 2/10/2026 8:38:51 AM Signed: 2/10/2026 8:38:58 AM Electronic Record and Signature Disclosure: Accepted: 2/10/2026 8:38:51 AM ID: 75fcddc8-e469-4016-b8f9-fd13821876ba David Parisi dparisi@parametrix.com Principal Consultant Parametrix, Inc. Security Level: Email, Account Authentication (None) Signature Adoption: Pre-selected Style Using IP Address: 12.219.157.70 Sent: 2/10/2026 8:39:00 AM Viewed: 2/10/2026 8:43:03 AM Signed: 2/10/2026 8:43:29 AM Electronic Record and Signature Disclosure: Accepted: 2/10/2026 8:43:03 AM ID: 99f39b07-000b-4e2e-a2bc-d4b1e152aa11 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:fb05:9e00:2526:45d8:5636:48bc Sent: 2/10/2026 8:43:31 AM Viewed: 2/10/2026 8:56:12 AM Signed: 2/10/2026 8:56:49 AM Electronic Record and Signature Disclosure: Accepted: 2/10/2026 8:56:12 AM ID: a6f77990-d4d4-45e4-b010-b92a737b08ff Andrea Visveshwara Andrea.Visveshwara@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:c5f0:b5c2:716c:6363:6461 Sent: 2/10/2026 8:56:51 AM Viewed: 2/10/2026 8:11:59 PM Signed: 2/10/2026 8:12:47 PM Electronic Record and Signature Disclosure: Not Offered via Docusign Heather Davis Heather.Davis@cityofsanrafael.org Risk Manager City of San Rafael Security Level: Email, Account Authentication (None) Signature Adoption: Pre-selected Style Using IP Address: 2601:205:4b01:1550:acb6:1e09:b43f:9a3c Sent: 2/10/2026 8:56:51 AM Viewed: 2/13/2026 7:43:24 AM Signed: 2/13/2026 7:43:30 AM Electronic Record and Signature Disclosure: Not Offered via Docusign Paul Navazio Paul.Navazio@cityofsanrafael.org Acting 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: 2/13/2026 7:43:32 AM Viewed: 2/25/2026 3:22:16 PM Signed: 2/25/2026 3:22:22 PM Electronic Record and Signature Disclosure: Not Offered via Docusign Lindsay Lara Lindsay.Lara@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: 2/25/2026 3:22:25 PM Viewed: 2/25/2026 4:09:54 PM Signed: 2/25/2026 4:10:57 PM 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 Nataly.Torres@cityofsanrafael.org Legal Assistant City of San Rafael Security Level: Email, Account Authentication (None) Using IP Address: 2600:1700:9750:3df0:28c0:b898:461d:8957 Sent: 1/30/2026 3:40:13 PM Viewed: 2/10/2026 8:16:34 AM Completed: 2/10/2026 8:21:55 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 Carbon Copy Events Status Timestamp Witness Events Signature Timestamp Notary Events Signature Timestamp Envelope Summary Events Status Timestamps Envelope Sent Hashed/Encrypted 1/30/2026 3:40:13 PM Envelope Updated Security Checked 2/12/2026 2:29:33 PM Envelope Updated Security Checked 2/12/2026 2:29:33 PM Certified Delivered Security Checked 2/25/2026 4:09:54 PM Signing Complete Security Checked 2/25/2026 4:10:57 PM Completed Security Checked 2/25/2026 4:10:57 PM 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. Described below are the terms and conditions for providing to you such notices and disclosures electronically through the DocuSign system. Please read the information below carefully and thoroughly, and if you can access this information electronically to your satisfaction and agree to this Electronic Record and Signature Disclosure (ERSD), please confirm your agreement by selecting the check-box next to ‘I agree to use electronic records and signatures’ before clicking ‘CONTINUE’ within the DocuSign system. Getting paper copies At any time, you may request from us a paper copy of any record provided or made available electronically to you by us. You will have the ability to download and print documents we send to you through the DocuSign system during and immediately after the signing session and, if you elect to create a DocuSign account, you may access the documents for a limited period of time (usually 30 days) after such documents are first sent to you. 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All notices and disclosures will be sent to you electronically Unless you tell us otherwise in accordance with the procedures described herein, we will provide electronically to you through the DocuSign system all required notices, disclosures, authorizations, acknowledgements, and other documents that are required to be provided or made available to you during the course of our relationship with you. To reduce the chance of you inadvertently not receiving any notice or disclosure, we prefer to provide all of the required notices and disclosures to you by the same method and to the same address that you have given us. Thus, you can receive all the disclosures and notices electronically or in paper format through the paper mail delivery system. If you do not agree with this process, please let us know as described below. 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: Van Bach, 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. 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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.