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HomeMy WebLinkAboutAgenda Report - June 15, 2016 C-12TM CITY OF LODI COUNCIL COMMUNICATION AGENDA ITEM C-IZ. AGENDA TITLE: Adopt Resolution Authorizing City Manager to Execute Amendment No. 1 to Professional Services Agreement with Kratos Public Safety & Security Solutions, Inc., of San Diego, for Repairs and Maintenance of City Security Doors, Gates, and Access Control ($50,000) MEETING DATE: June 15, 2016 PREPARED BY: Public Works Director RECOMMENDED ACTION: Adopt resolution authorizing City Manager to Execute Amendment No. 1 to Professional Services Agreement with Kratos Public Safety & Security Solutions, Inc., of San Diego, for repairs and maintenance of City security doors, gates, and access control, in the amount of $50,000. BACKGROUND INFORMATION: Kratos Public Safety & Security Solutions, Inc. (Kratos), has installed and maintained the key access systems for the Police Department, Municipal Service Center, White Slough Water Pollution Control Facility, Surface Water Treatment Plant, Library and Lodi Transit Station. Kratos has been designated as the sole supplier of these systems in past Council actions, to keep all systems consistent and allow for interoperability. At the August 20, 2014 meeting, City Council approved a professional services agreement with Kratos for on call repairs and maintenance for all City facility security doors, gates and access control for a period of five years. Staff has identified eight locations that currently have no access control. Amendment No. 1 includes the installation of additional access control equipment at the following recommended locations: City Hall east basement door City Hall west main floor door City Hall Annex server room door City Hall Annex radio room door City Hall Annex south exterior door City Hall Annex network distribution room door Municipal Service Center main door The scope of services in Amendment No. 1 also includes the installation of two new access control panels at the Municipal Service Center. The existing access control panels will become obsolete in 2019 and this is the initial step toward updating all of the City's access control panels. As repairs and/or maintenance on existing control panels are required over the next three years, these existing control panels will be updated as necessary. APPROVED: 61-4^u�->�� Stephen Schwabauer, ity Manager K:\WP\COUNCIL\2016\CCKratos_Amend#1.doc 6/1/16 Adopt Resolution Authorizing City Manager to Execute Amendment No. 1 to Professional Services Agreement with Kratos Public Safety & Security Solutions, Inc., of San Diego, for Repairs and Maintenance of City Security Doors, Gates, and Access Control ($50,000) June 15, 2016 Page 2 FISCAL IMPACT: FUNDING AVAILABLE: CES/RAY/tdb Attachment Funds for this project are included in the current year Facilities Operations budget Facilities Operations (10051000) W/WW Admin (53053001/56052001) Jordan Ayers Deputy City Manager/Internal Services Director Charles E. Swimley, Jr. Public Works Director K:\WP\COUNCIL\2016\CCKratos Amend#1.doc 6/1/16 AMENDMENT NO. 1 KRATOS PUBLIC SAFETY & SECURITY SOLUTIONS, INC. ON-CALL REPAIRS AND MAINTENANCE OF CITY SERCURITY DOORS, GATES, ACCESS CONTROL PROFESSIONAL SERVICES AGREEMENT THIS AMENDMENT NO. 1 TO PROFESSIONAL SERVICES AGREEMENT, is made and entered this day of June, 2016, by and between the CITY OF LODI, a municipal corporation (hereinafter "CITY"), and KRATOS PUBLIC SAFETY & SECURITY SOLUTIONS, INC. (hereinafter "CONTRACTOR"). WITNESSETH: 1. WHEREAS, CONTRACTOR and CITY entered into a Professional Services Agreement (Agreement) on September 3, 2014, attached hereto as Exhibit 1; 2. WHEREAS, CITY requested to amend said Agreement to extend the Scope of Service and Fees as set forth in Exhibit 2, increasing the not to exceed amount by $50,000 to a total not to exceed amount of $125,000 over the existing term of the Agreement; 3. WHEREAS, CONTRACTOR agrees to said amendment. NOW, THEREFORE, the parties agree to amend the Scope of Service and Fees. All other terms and conditions of the Agreement remain unchanged. IN WITNESS WHEREOF, CITY and CONTRACTOR have executed this Amendment No. 1 on the date and year first above written. CITY OF LODI, a municipal corporation hereinabove called "CITY" KRATOS PUBLIC SAFETY & SECURITY SOLUTIONS, INC. hereinabove called "CONTRACTOR" STEPHEN SCHWABAUER JOE BUSCEMI City Manager Director, Contracts Attest: JENNIFER M. FERRAIOLO, City Clerk Approved as to Form: JANICE D. MAGDICH, City Attorney Exhibit 1 AGREEMENT FOR PROFESSIONAL SERVICES ARTICLE 1 PARTIES AND PURPOSE Section 1.1 Parties THIS AGREEMENT is entered into on 'Se -0.4.0W , 2014, by and between the CITY OF LODI, a municipal corporation (hereinafter "CITY"), and KRATOS PUBLIC SAFETY & SECURITY SOLUTIONS, INC. (hereinafter "CONTRACTOR"). Section 1.2 Purpose CITY selected the CONTRACTOR to provide the services required in accordance with attached Scope of Services, Exhibit A, attached and incorporated by this reference. CITY wishes to enter into an agreement with CONTRACTOR for On -Call Repairs and Maintenance of City Security Doors, Gates and Access Control (hereinafter Project") as set forth in the Scope of Services attached here as Exhibit A. CONTRACTOR acknowledges that it is qualified to provide such services to CITY. ARTICLE 2 SCOPE OF SERVICES Section 2.1 Scope of Services CONTRACTOR, for the benefit and_ at the direction of CITY, shall perform the Scope of Services as set forth in Exhibit A. Section 2.2 Time For Commencement and Completion of Work CONTRACTOR shall commence work pursuant to this Agreement, upon receipt of a written notice to proceed from CITY or on the date set forth in Section 2.6, whichever occurs first, and shall perform all services diligently and complete work under this Agreement based on a mutually agreed upon timeline or as otherwise designated in the Scope of Services. CONTRACTOR shall submit to CITY such reports, diagrams, drawings and other work products as may be designated in the Scope of Services. CONTRACTOR shall not be responsible for delays caused by the failure of CITY staff to provide required data or review documents within the appropriate time frames. The review time by CITY and any other agencies involved in the project shall not be 1 counted against CONTRACTOR's contract performance period. Also, any delays due to weather, vandalism, acts of God, etc., shall not be counted. CONTRACTOR shall remain in contact with reviewing agencies and make all efforts to review and retum all comments. Section 2.3 Meetings CONTRACTOR shall attend meetings as may be set forth in the Scope of Services. Section 2.4 Staffing CONTRACTOR acknowledges that CITY has relied on CONTRACTOR's capabilities and on the qualifications of CONTRACTOR's principals and staff as identified in its proposal to CITY. The Scope of Services shall be performed by CONTRACTOR, unless agreed to otherwise by CITY in writing. CITY shall be notified by CONTRACTOR of any change of Project Manager and CITY is granted the right of approval of all original, additional and replacement personnel at CITY's sole discretion and shall be notified by CONTRACTOR of any changes of CONTRACTOR's project staff prior to any change. CONTRACTOR represents it is prepared to and can perform all services within the Scope of Services (Exhibit A) and is prepared to and can perform all services specified therein. CONTRACTOR represents that it has, or will have at the time this Agreement is executed, all licenses, permits, qualifications, insurance and approvals of whatsoever nature are legally required for CONTRACTOR to practice its profession, and that CONTRACTOR shall, at its own cost and expense, keep in effect during the life of this Agreement all such licenses, permits, qualifications, insurance and approvals, and shall indemnify, defend and hold harmless CITY against any costs associated with such licenses, permits, qualifications, insurance and approvals which may be imposed against CITY under this Agreement. Section 2.5 Subcontracts Unless prior written approval of CITY is obtained, CONTRACTOR shall not enter into any subcontract with any other party for purposes of providing any work or services covered by this Agreement. Section 2:6 Term The term of this Agreement commences on September 1, 2014 and terminates upon the completion of the Scope of Services or on August 30, 2019, whichever occurs first. 2 ARTICLE 3 COMPENSATION Section 3.1 Compensation CONTRACTOR's compensation for all work under this Agreement shall conform to the provisions of the Fee Proposal, attached hereto as Exhibit B and incorporated by this reference. CONTRACTOR shall not undertake any work beyond the scope of this Agreement unless such additional work is approved in advance and in writing by CITY. Section 3.2 Method of Payment CONTRACTOR shall submit invoices for completed work on a monthly basis, or as otherwise agreed, providing, without limitation, details as to amount of hours, individual performing 'said work, hourly rate, and indicating to what aspect of the Scope of Services said work is attributable. CONTRACTOR's compensation for all work under this Agreement shall not exceed the amount of the Fee Proposal. Section 3.3 Costs The Fee Proposal shall include all reimbursable costs required for the performance of the Scope of Services. Payment of additional reimbursable costs considered to be over and above those inherent in the original Scope of Services shall be approved in advanced and in writing, by CITY. Section 3.4 Auditing CITY reserves the right to periodically audit all charges made by CONTRACTOR to CITY for services under this Agreement. Upon request, CONTRACTOR agrees to furnish CITY, or a designated representative, with necessary information and assistance needed to conduct such an audit. CONTRACTOR agrees that CITY or its delegate will have the right to review, obtain and copy all records pertaining to performance of this Agreement. CONTRACTOR agrees to provide CITY or its delegate with any relevant information requested and shall permit CITY or its delegate access to its premises, upon reasonable notice, during normal business hours for the purpose of interviewing employees and inspecting and copying such books, records, accounts, and other material that may be relevant to a matter under investigation for the purpose of determining compliance with this requirement. CONTRACTOR further agrees to maintain such records for a period of three (3) years after final payment under this Agreement. 3 ARTICLE 4 MISCELLANEOUS PROVISIONS Section 4.1 Nondiscrimination In performing services under this Agreement, CONTRACTOR shall not discriminate in the employment of its employees or in the engagement of any sub CONTRACTOR on the basis of race, color, religion, sex, sexual orientation, marital status, national origin, ancestry, age, or any other criteria prohibited by law. Section 4.2 ADA Compliance In performing services under this Agreement, CONTRACTOR shall comply with the Americans with Disabilities Act (ADA) of 1990, and all amendments thereto, as well as all applicable regulations and guidelines issued pursuant to the ADA. Section 4.3 Indemnification and Responsibility for Damage CONTRACTOR to the fullest extent permitted by law, shall indemnify and hold harmless CITY, its elected and appointed officials, directors, officers, employees and volunteers from and against any claims, damages, losses, and expenses (including reasonable attorney's fees and costs), arising out of performance of the services to be performed under this Agreement, provided that any such claim, damage, loss, or expense is caused by the negligent acts, errors or omissions of CONTRACTOR, any subcontractor employed directly by CONTRACTOR, anyone directly or indirectly employed by any of them, or anyone for whose acts they may be liable, except those injuries or damages arising out of the active negligence, sole negligence, or sole willful misconduct of the City of Lodi, its elected and appointed officials, directors, officers, employees and volunteers. CITY may, at its election, conduct the defense or participate in the defense of any claim related in any way to this indemnification. If CITY chooses at its own election to conduct its own defense, participate in its own defense, or obtain independent legal counsel in defense of any claim related to this indemnification, CONTRACTOR shall pay all of the costs related thereto, including without limitation reasonable attorney fees and costs. The defense and indemnification obligations required by this Agreement are undertaken in addition to, and shall not in any way be limited by the insurance obligations set forth herein. Section 4.4 No Personal Liability Neither the City Council, nor any other officer or authorized assistant or agent or City employee shall be personally responsible for any liability arising under this Agreement. 4 Section 4.5 Responsibility of CITY CITY shall not be held responsible for the care or protection of any material or parts of the work described in the Scope of Services prior to final acceptance by CITY, except as expressly provided herein. Section 4.6 Insurance Requirements for CONTRACTOR CONTRACTOR shall take out and maintain during the life of this Agreement, insurance coverage as set forth in Exhibit C attached hereto and incorporated by this reference. Section 4.7 Successors and Assigns CITY and CONTRACTOR each bind themselves, their partners, successors, assigns, and legal representatives to this Agreement without the written consent of the others. CONTRACTOR shall not assign or transfer any interest in this Agreement without the prior written consent of CITY. Consent to any such transfer shall be at the sole discretion of CITY. Section 4.8 Notices Any notice required to be given by the terms of this Agreement shall be in writing signed by an authorized representative of the sender and shall be deemed to have been given when the same is personally served or upon receipt by express or overnight delivery, postage prepaid, or three (3) days from the time of mailing if sent by first class or certified mail, postage prepaid, addressed to the respective parties as follows: To CITY: City of Lodi 221 West Pine Street P.O. Box 3006 Lodi, CA 95241-1910 Attn: Rebecca Areida-Yadav, Management Analyst To CONTRACTOR: Kratos Public Safety & Security Solutions, Inc. 4820 Eastgate Mall, Ste. 200 San Diego, CA 92121 Section 4.9 Cooperation of CITY CITY shall cooperate fully and in a timely manner in providing relevant information it has at its disposal relevant to the Scope of Services. Section 4.10 CONTRACTOR is Not an Employee of CITY CONTRACTOR agrees that in undertaking the duties to be performed under this Agreement, it shall act as an independent contractor for and on behalf of CITY and not an employee of CITY. CITY shall not direct the work and means for accomplishment of 5 the services and work to be performed hereunder. CITY, however, retains the right to require that work performed by CONTRACTOR meet specific standards without regard to the manner and means of accomplishment thereof. Section 4.11 Termination CITY may terminate this Agreement, with or without cause, by giving CONTRACTOR at least ten (10) days written notice. Where phases are anticipated within the Scope of Services, at which an intermediate decision is required concerning whether to proceed further, CITY may terminate at the conclusion of any such phase. Upon termination, CONTRACTOR shall be entitled to payment as set forth in the attached Exhibit B to the extent that the work has been performed. Upon termination, CONTRACTOR shall immediately suspend all work on the Project and deliver any documents or work in progress to CITY. However, CITY shall assume no liability for costs, expenses or lost profits resulting from services not completed or for contracts entered into by CONTRACTOR with third parties in reliance upon this Agreement. Section 4.12 Confidentiality CONTRACTOR agrees to maintain confidentiality of all work and work products produced under this Agreement, except to the extent otherwise required by law or permitted in writing by CITY. CITY agrees to maintain confidentiality of any documents owned by CONTRACTOR and clearly marked by CONTRACTOR as "Confidential" or "Proprietary", except to the extent otherwise required by law or permitted in writing by CONTRACTOR. CONTRACTOR acknowledges that CITY is subject to the California Public Records Act. Section 4.13 Applicable Law, Jurisdiction. Severability, and Attorney's Fees This Agreement shall be govemed by the laws of the State of California. Jurisdiction of litigation arising from this Agreement shall be venued with the San Joaquin County Superior Court. If any part of this Agreement is found to conflict with applicable laws, such part shall be inoperative, null, and void insofar as it is in conflict with said laws, but the remainder of this Agreement shall be in force and effect. In the event any dispute between the parties arises under or regarding this Agreement, the prevailing party in any litigation of the dispute shall be entitled to reasonable attorney's fees from the party who does not prevail as determined by the San Joaquin County Superior Court. 6 Section 4.14 City Business License Requirement CONTRACTOR acknowledges that Lodi Municipal Code Section 3.01.020 requires CONTRACTOR to have a city business license and CONTRACTOR agrees to secure such license and pay the appropriate fees prior to performing any work hereunder. Section 4.15 Captions The captions of the sections and subsections of this Agreement are for convenience only and shall not be deemed to be relevant in resolving any question or interpretation or intent hereunder. Section 4.16 Integration and Modification This Agreement represents the entire understanding of CITY and CONTRACTOR as to those matters contained herein. No prior oral or written understanding shall be of any force or effect with respect to those matters covered hereunder. This Agreement may not be modified or altered except in writing, signed by both parties. Section 4.17 Contract Terms Prevail All exhibits and this Agreement are intended to be construed as a single document. Should any inconsistency occur between the specific terms of this Agreement and the attached exhibits, the terms of this Agreement shall prevail. Section 4.18 Severability The invalidity in whole or in part of any provision of this Agreement shall not void or affect the validity of any other provision of this Agreement. Section 4.19 Ownership of Documents All documents, photographs, reports, analyses, audits, computer media, or other material documents or data, and working papers, whether or not in final form, which have been obtained or prepared under this Agreement, shall be deemed the property of CITY. Upon CITY's request, CONTRACTOR shall allow CITY to inspect all such documents during CONTRACTOR's regular business hours. Upon termination or completion of services under this Agreement, all information collected, work product and documents shall be delivered by CONTRACTOR to CITY within ten (10) calendar days. CITY agrees to indemnify, defend and hold CONTRACTOR harmless from any liability resulting from CITY's use of such documents for any purpose other than the purpose for which they were intended. 7 Section 4.20 Authority The undersigned hereby represent and warrant that they are authorized by the parties to execute this Agreement. Section 4.21 Federal Transit Fundinsi Conditions ® If the box at left is checked, the Federal Transit Funding conditions attached as Exhibit D apply to this Agreement. In the event of a conflict between the terms of this Agreement or any of its other exhibits, and the Federal Transit Funding Conditions, the Federal Transit Funding Conditions will control. IN WITNESS WHEREOF, CITY and CONTRACTOR have executed this Agreement as of the date first above written. ATTEST: JE IFER 4ROBISON CITY OF LODI, a municipal corporation City Clerk City Manager APPROVED AS TO FORM: JANICE D. MAGDICH, City Attorney KRATOS PUBLIC SAFETY & SECURITY Solutions, Inc. By: Na Joe Buscemi Title: Director, Contracts Attachments: Exhibit A — Scope of Services Exhibit B — Fee Proposal Exhibit C — Insurance Requirements Exhibit D — Federal Transit Funding Conditions (if applicable) Funding Source: 103511.7331 (Business Unit & Account No.) Doc ID:WP\ProjectsIPSAs\2014\Kratos CA:Rev.07.2014 8 K RIThS PUBLIC SAFETY & SECURITY SOLUTIONS, INC. July 16, 2014 Rebecca Areida-Yadav Management Analyst Public Works Department City of Lodi (209) 333-6706 Dear Mrs. Yadav, Exhibit A/B 4820 Eastgate Mall Ste. 200 San Diego, CA, 92121 Main: (858) 812-7300 Fax: (858) 858-7301 www.kratospss.00m On behalf of Kratos Public Safety & Security Solutions, Inc. (Kratos), I am pleased to present the below Time and Material Hourly rate for the City of Lodi for on call repairs and maintenance for security doors, gates, and Access Control. The Kratos hourly rate for the first year of this agreement is $130.00 per hour, with a 3% escalation for each additional year. All work will be quoted based on this rate to include any applicable material and travel cost to be approved by the City of Lodi prior to any work being performed Again I would like to thank you for this opportunity and I look forward to working with you. Regards, -_ Ryan Morning NOT TO EXCEED $75,000 FOR FIVE-YEAR TERM OF AGREEMENT Exhibit C Insurance Reaulrements for Contractor The Contractor shall take out and maintain during the life of this Agreement, insurance coverage as listed below. These insurance policies shall protect Contractor and any subcontractor performing work covered by this Agreement from daims for damages for personal injury, including accidental death, as well as from claims for property damages, which may arise from Contractor's operations under this Agreement, whether such operations be by Contractor, or by any subcontractor, or by anyone directly or indirectly employed by either of them, and the amount of such insurance shall be as follows: 1. COMPREHENSIVE GENERAL LIABILITY $1,000,000 Each Occurrence $2,000,000 General Aggregate 2. COMPREHENSIVE AUTOMOBILE LIABILITY $1,000,000 Bodily Injury— Per Person; $1,000,000 Bodily Injury — Per Accident $1,000,000 Property Damage— Per Accident; or $1,000,000 Combined Single Limits Such insurance shall cover liability arising out of any vehicle (including, owned, hired and non -hired vehicles) operated in performing any and all services pursuant to this Agreement. Coverage shall be written on ISO form CA 00 01 12 90, or a later version of this form, or an equivalent form providing equivalent liability coverage. All limits are to be designated strictly for the City of Lodi, its elected and appointed boards, commissions, officers, agents, employees, and volunteers. All deductibles or self-insured retentions (SIR) must be disclosed to City's Risk Manager for approval and shall not reduce the limits of liability set forth hereinabove. Insurance policies containing any deductible or SIR provision shall provide, or be endorsed to provide, that the deductible or SIR may be satisfied by either the Named Insured(s) or the City of Lodi. It is required that any available insurance proceeds broader than or in excess of the specified minimum insurance coverage requirements and/or limits set forth above, shall be available to City as an additional insured. Furthermore, the requirements for coverage and limits shall be (i) the minimum coverage and limits specified in these insurance requirements; or (ii) the broader coverage and maximum limits of coverage of any insurance policy or proceeds available to the Contractor, whichever is greater. Contractor agrees and stipulates that any insurance coverage provided to the City of Lodi shall provide for a claims period following termination of coverage which is at least consistent with the claims period or statutes of limitations found in the Califomia Tort Claims Act (Califomia Govemment Code Section 810 et seq.). A copy of the certificate(s) of insurance with the following endorsements shall be fumished to the City: (a) Additional Named insured Endorsement Pursuant to a separate endorsement (ISO form CG 2010 (11/85) or equivalent form) such insurance as is afforded by this policy shall also apply to the City of Lodi, its elected and appointed boards, commissions, officers, agents, employees, and volunteers as additional named insureds. (b) Primary and Non -Contributory Insurance Endorsement Additional insurance coverage under the Contractor's policy shall be "primary and non-contributory" and will not seek contribution from City's insurance or self-insurance and shall be at least as broad as ISO form CG 20 01 0413. NOTE: (1) The street address of the CITY OF LODI must be shown along with (a) and (b) above: 221 West Pine Street, Lodi, California, 95240; (2) The insurance certificate must state, on its face or as an endorsement, a description of the proiect that it is insuring. Page 1 1 of 2 pages 1 Risk: rev.03.2014 Insurance Requirements for Contractor (continued) (c) Limits of Coverage The limits of insurance coverage required may be satisfied by a combination of primary and umbrella or excess insurance. Any umbrella or excess insurance of Contractor shall contain, or be endorsed to contain, a provision that such coverage shall also apply on a primary and non-contributory basis for the benefit of the City before the City's own insurance or self-insurance shall be called upon to protect the City as a named insured. (d) Severability of Interest Clause The term "insured" is used severally and not collectively, but the inclusion herein of more than one insured shall not operate to increase the limit of the company's liability. (e) (f) Notice of Cancellation or Chance in Coverage Endorsement This policy may not be canceled nor the coverage reduced by the company without 30 days' prior written notice of such cancellation or reduction in coverage to the Risk Manager, City of Lodi, 221 West Pine St., Lodi, CA 95240. Continuity of Coverage All policies shall be in effect on or before the first day of the Term of this Agreement. At least thirty (30) days prior to the expiration of each insurance policy, Contractor shall fumish a certificate(s) showing that a new or extended policy has been obtained which meets the minimum requirements of this Agreement. Contractor shall provide proof of continuing insurance on at least an annual basis during the Term. If Contractor's insurance lapses or is discontinued for any reason, Contractor shall immediately notify the City and immediately obtain replacement insurance. (g) Failure to Comply If Contractor fails or refuses to obtain and maintain the required insurance, or fails to provide proof of coverage, the City may obtain the insurance. Contractor shall reimburse the City for premiums paid, with interest on the premium paid by the City at the maximum allowable legal rate then in effect in Califomia. The City shall notify Contractor of such payment of premiums within thirty (30) days of payment stating the amount paid, the names) of the insurer(s), and rate of interest. Contractor shall pay such reimbursement and interest on the first (1) day of the month following the City's notice. Notwithstanding and other provision of this Agreement, if Contractor fails or refuses to obtain or maintain insurance as required by this agreement, or fails to provide proof of insurance, the City may terminate this Agreement upon such breach. Upon such termination, Contractor shall immediately cease use of the Site or facilities and commence and diligentiy pursue the removal of any and all of its personal property from the site or facilities. (h) Qualified Insurer(s) All insurance required by the terms of this Agreement must be provided by insurers licensed to do business in the State of Califomia which are rated at least "A-, VI" by the AM Best Ratings Guide, and which are acceptable to the City. Non -admitted surplus lines carriers may be accepted provided they are included on the most recent list of Califomia eligible surplus lines insurers (LESLI list) and otherwise meet City requirements. Workers Compensation Insurance The Contractor shall take out and maintain during the life of this Agreement, Worker's Compensation Insurance for all of Contractor's employees employed at the site of the project and, if any work is sublet, Contractor shall require the subcontractor similarly to provide Worker's Compensation Insurance for all of the latter's employees unless such employees are covered by the protection afforded by the Contractor. In case any class of employees engaged in hazardous work under this Agreement at the site of the project is not protected under the Worker's Compensation Statute, the Contractor shall provide and shall cause each subcontractor to provide insurance for the protection of said employees. A waiver of subrogation is required for workers compensation insurance. This policy may not be canceled nor the coverage reduced without 30 days' prior written notice of such cancellation or reduction in coverage to the Risk Manager, City of Lodi, 221 West Pine St, Lodi, CA 95240. NOTE: The City reserves the right to obtain a full certified copy of any insurance policy or endorsements required. Failure to exercise this right shall not constitute a waiver of the City's right to exercise after the effective date. Page 21 of 2 pages Risk: rev.03.2014 Exhibit D Services — Federal Clauses (under $100,000) The following clauses are included with the City of Lodl Professional Service Agreement. 1. Access to Records The following access to records requirements apply to this Contract: I. Where the Purchaser is not a State but a local govemment and is the FTA Recipient or a subgrantee of the FTA Recipient in accordance with 49 C.F.R. 18.36(i), the Contractor agrees to provide the Purchaser, the FTA Administrator, the Comptroller General of the United States or any of their authorized representatives access to any books, documents, papers and records of the Contractor which are directly pertinent to this contract for the purposes of making audits, examinations, excerpts and transcriptions. Contractor also agrees, pursuant to 49 C.F.R. 633.17 to provide the FTA Administrator or his authorized representatives including any PMO Contractor access to Contractor's records and construction sites pertaining to a major capital project, defined at 49 U.S.C. 5302(a)1, which is receiving federal financial assistance through the programs described at 49 U.S.C. 5307, 5309 or 5311. II. Where the Purchaser is a State and is the FTA Recipient or a subgrantee of the FTA Recipient in accordance with 49 C.F.R. 633.17, Contractor agrees to provide the Purchaser, the FTA Administrator or his authorized representatives, including any PMO Contractor, access to the Contractor's records and construction sites pertaining to a major capital project, defined at 49 U.S.C. 5302(a)1, which is receiving federal financial assistance through the programs described at 49 U.S.C. 5307, 5309 or 5311. By definition, a major capital project excludes contracts of less than the simplified acquisition threshold currently set at $100,000. III. Where the Purchaser enters into a negotiated contract for other than a small purchase or under the simplified acquisition threshold and is an institution of higher education, a hospital or other non-profit organization and is the FTA Recipient or a subgrantee of the FTA Recipient in accordance with 49 C.F.R. 19.48, Contractor agrees to provide the Purchaser, FTA Administrator, the Comptroller General of the United States or any of their duly authorized representatives with access to any books, documents, papers and record of the Contractor which are directly pertinent to this contract for the purposes of making audits, examinations, excerpts and transcriptions. IV. Where any Purchaser which is the FTA Recipient or a subgrantee of the FTA Recipient in accordance with 49 U.S.C. 5325(a) enters into a contract for a capital project or improvement (defined at 49 U.S.C. 5302(a)1) through other than competitive bidding, the Contractor shall make available records related to the contract to the Purchaser, the Secretary of Transportation and the Comptroller General or any authorized officer or employee of any of them for the purposes of conducting an audit and inspection. V. The Contractor agrees to permit any of the foregoing parties to reproduce by any means whatsoever or to copy excerpts and transcriptions as reasonably needed. VI. The Contractor agrees to maintain all books, records, accounts and reports required under this contract for a period of not less than three years after the date of termination or expiration of this contract, except in the event of litigation or settlement of claims arising from the performance of this contract, in which case Contractor agrees to maintain same until the Purchaser, the FTA Administrator, the Comptroller General, or any of their duly authorized representatives, have disposed of all such litigation, appeals, claims or exceptions related thereto. Reference 49 CFR 18.36(i)(11). VII. FTA does not require the inclusion of these requirements in subcontracts. 1 2. Federal Changes CONTRACTOR shall at all times comply with all applicable FTA regulations, policies, procedures and directives, including without limitation those listed directly or by reference in the Department of Transportation, Federal Transit Administration, Master Agreement (FTA MA (20) dated October 1, 2013), between Purchaser and FTA, as they may be amended or promulgated from time to time during the term of this contract. CONTRACTOR's failure to so comply shall constitute a material breach of this contract. 3. No Government Obligation to Third Parties I. CITY OF LODI and CONTRACTOR acknowledge and agree that, not withstanding any concurrence by the Federal Govemment in or approval of the solicitation or award of the underlying contract, absent the express written consent by the Federal Government, the Federal Govemment is not a party to this contract and shall not be subject to any obligations or liabilities to CITY OF LODI , CONTRACTOR, or any other party (whether or not a party to that contract) pertaining to any matter resulting from the underlying contract. II. The CONTRACTOR agrees to include the above clause in each subcontract financed in whole or in part with Federal assistance provided by FTA. It is further agreed that the clause shall not be modified, except to identify the SUBCONTRACTOR who will be subject to its provisions. 4. Program Fraud and False or Fraudulent Statements or Related Acts. i. The CONTRACTOR acknowledges that the provisions of the Program Fraud Civil Remedies Act of 1986, as amended, 31 U.S.C. § 3801 et seq . and U.S. DOT regulations, "Program Fraud Civil Remedies," 49 C.F.R. Part 31, apply to its actions pertaining to this Project. Upon execution of the underlying contract, the CONTRACTOR certifies or affirms the truthfulness and accuracy of any statement it has made, it makes, it may make, or causes to be made, pertaining to the underlying contract or the FTA assisted project for which this contract work is being performed. In addition to other penalties that may be applicable, the CONTRACTOR further acknowledges that if it makes, or causes to be made, a false, fictitious, or fraudulent claim, statement, submission, or certification, the Federal Govemment reserves the right to impose the penalties of the Program Fraud CMI Remedies Act of 1986 on the CONTRACTOR to the extent the Federal Government deems appropriate. Il. The CONTRACTOR also acknowledges that if it makes, or causes to be made, a false, fictitious, or fraudulent claim, statement, submission, or certification to the Federal Government under a contract connected with a project that is financed in whole or in part with Federal assistance originally awarded by FTA under the authority of 49 U.S.C. § 5307, the Govemment reserves the right to impose the penalties of 18 U.S.C. § 1001 and 49 U.S.C. § 5307(n)(1) on the CONTRACTOR, to the extent the Federal Govemment deems appropriate. III. The CONTRACTOR agrees to include the above two clauses in each subcontract financed in whole or in part with Federal assistance provided by FTA. It is further agreed that the clauses shall not be modified, except to identify the SUBCONTRACTOR who will be subject to the provisions. 5. Civil Rights The following requirements apply to the underlying contract: I. Nondiscrimination - In accordance with Title VI of the CMI Rights Act, as amended, 42 U:S.C. § 2000d, section 303 of the Age Discrimination Act of 1975, as amended, 42 U.S.C. § 6102, section 202 of the Americans with Disabilities Act of 1990, 42 U.S.C. § 12132, and Federal transit law at 49 U.S.C. § 5332, the CONTRACTOR agrees that it will not discriminate against any employee or applicant for employment because of race, color, creed, national origin, sex, age, or disability. In addition, the CONTRACTOR agrees to comply with applicable Federal implementing regulations and other implementing requirements FTA may issue. II. Equal Employment Opportunity - The following equal employment opportunity requirements apply to the underlying contract: 2 • Race, Color, Creed, National Origin, Sex - In accordance with Title VII of the Civil Rights Act, as amended, 42 U.S.C. § 2000e, and Federal transit laws at 49 U.S.C. § 5332, the CONTRACTOR agrees to comply with all applicable equal employment opportunity requirements of U.S. Department of Labor (U.S. DOL) regulations, "Office of Federal Contract Compliance Programs, Equal Employment Opportunity, Department of Labor," 41 C.F.R. Parts 60 et seq ., (which implement Executive Order No. 11246, "Equal Employment Opportunity," as amended by Executive Order No. 11375, "Amending Executive Order 11246 Relating to Equal Employment Opportunity," 42 U.S.C. § 2000e note), and with any applicable Federal statutes, executive orders, regulations, and Federal policies that may in the future affect construction activities undertaken in the course of the Project. The CONTRACTOR agrees to take affirmative action to ensure that applicants are employed, and that employees are treated during employment, without regard to their race, color, creed, national origin, sex, or age. Such action shall include, but not be limited to, the following: employment, upgrading, demotion or transfer, recruitment or recruitment advertising, layoff or termination; rates of pay or other forms of compensation; and selection for training, including apprenticeship. In addition, the CONTRACTOR agrees to comply with any implementing requirements FTA may issue. • AAe - In accordance with section 4 of the Age Discrimination in Employment Act of 1967, as amended, 29 U.S.C. § 623 and Federal transit law at 49 U.S.C. § 5332, the CONTRACTOR agrees to refrain from discrimination against present and prospective employees for reason of age. In addition, the CONTRACTOR agrees to comply with any implementing requirements FTA may issue. • Disabilities - In accordance with section 102 of the Americans with Disabilities Act, as amended, 42 U.S.C. § 12112, the CONTRACTOR agrees that it will comply with the requirements of U.S. Equal Employment Opportunity Commission, "Regulations to Implement the Equal Employment Provisions of the Americans with Disabilities Act," 29 C.F.R. Part 1630, pertaining to employment of persons with disabilities. In addition, the CONTRACTOR agrees to comply with any implementing requirements FTA may issue. 111. The CONTRACTOR also agrees to include these requirements in each subcontract financed in whole or in part with Federal assistance provided by FTA, modified only if necessary to identify the affected parties. 6. Disadvantaged Business Enterprise (DBE) City of Lodi Assurance The CITY OF LODI shall not discriminate on the basis of race, color, national origin, or sex in the award and performance of any U.S. Department of Transportation (DOT) assisted contract or in the administration of its Disadvantaged Business Enterprise (DBE) program or the requirements of 49 CFR part 26. The CITY OF LODI will take all necessary and reasonable steps under 49 CFR Part 26 to ensure nondiscrimination in the award and administration of DOT -assisted contracts. It is the policy of the CITY OF LODI to ensure nondiscrimination in the award and administration of DOT - assisted contracts and to create a level playing field on which DBEs can compete fairly for contracts and subcontracts relating to the CITY OF LODI construction, procurement and professional services activities. Contractor Assurance Pursuant to 49 CFR Part 26, the CONTRACTOR is required to make the following assurance in its agreement with the CITY OF LODI and to include this assurance in any agreements it makes with subcontractors in the performance of this contract: "The Contractor or Subcontractor shall not discriminate on the basis of race, color, national origin or sex in the performance of this contract. The Contractor shall carry out applicable requirements of 49 CFR Part 26 in the award and administration of DOT assisted contracts. Failure of the Contractor or Subcontractor to carry out these requirements is a material breach of contract, 3 which may result in the termination of contract by the CITY OF LODI, or any such remedy the CITY OF LODI may deem appropriate." The City's DBE Program, as required by 49 CFR Part 26, as approved by DOT, is incorporated by reference in this section. Implementation of this DBE Program is a legal obligation and failure to carry out its terms shall be treated as a violation of this contract. Upon notification of failure to carry out its approved program, the DOT and/or the Federal Transit Administration (FTA) may impose sanctions as provided for under Part 26 and may, in appropriate cases, refer the matter for enforcement under 18 U.S.C. 1001 and/or the Program Fraud Civil Remedies Act of 1986 (31 U.S.C. 3801 et seq). 7. Prompt Payment I. Prompt Progress Payment to Subcontractors Attention is directed to the provisions in Federal Regulations (49 CFR 26.29) conceming payment to subcontractors. The contractor shall make prompt and regular incremental acceptances of portions, as determined by the CITY OF LODI of the contract work and pay retainage to the prime contractor based on these acceptances. 11. Prompt Payment of Payment of Withheld Funds to Subcontractors The contractor shall return all monies withheld in retention from all subcontractors within thirty (30) days after receiving payment for work satisfactorily completed and accepted including incremental acceptances of portions of the contract work by the CITY OF LODI. Federal Regulation (49 CFR 26.29) requires that any delay or postponement of payment over 30 day may take place only for good cause and with the CITY OF LODI's prior written approval. Any violation of this provision shall subject the violating contractor or subcontractor to the penalties, sanctions, and other remedies specified in Section 7108.5 of the California Business and Professions Code. This requirement shall not be construed to limit or impair any contractual, administrative, or judicial remedies, otherwise available to the contractor or subcontractor in the event of: a dispute involving late payment or nonpayment by the contractor; deficient subcontractor performance; and/or noncompliance by a subcontractor. This provision applies to both DBE and non -DBE subcontractors 8. Incorporation of FTA 4220.1F Terms The preceding provisions include, in part, certain Standard Terms and Conditions required by DOT, whether or not expressly set forth in the preceding contract provisions. All contractual provisions required by DOT, as set forth in FTA Circular 4220.1 F, are hereby incorporated by reference. Anything to the contrary herein notwithstanding, all FTA -mandated terms shall be deemed to control in the event of a conflict with other provisions contained in this Agreement. The CONTRACTOR shall not perform any act, fail to perform any act, or refuse to comply with any CITY OF LODI request, which would cause CITY OF LODI to be in violation of the FTA terms and conditions. 9. Termination Upon written notice, CONTRACTOR agrees that the Federal Government may suspend or terminate all or part of the Federal financial assistance provided herein if CONTRACTOR has violated the terms of the Grant Agreement or Cooperative Agreement, or if the Federal Government determines that the purposes of the statute authorizing the Project would not be adequately served by the continuation of Federal financial assistance for the Project. Any failure to make reasonable progress on the Project or other violation of the Grant Agreement or Cooperative Agreement that endangers substantial performance of the Project shall provide sufficient grounds for the Federal Govemment to terminate the Grant Agreement or Cooperative Agreement. Termination of any Federal financial assistance for the Project will not invalidate obligations properly incurred by CONTRACTOR before the termination date, to the extent those obligations cannot be canceled. If, however, the Federal Government determines that CONTRACTOR has willfully misused Federal assistance funds by failing to make adequate progress, failing to make 4 reasonable and appropriate use of the Project real property, facilities, or equipment, or has failed to comply with the terms of the Grant Agreement or Cooperative Agreement, the Federal Government reserves the right to require CONTRACTOR to refund the entire amount of Federal funds provided for the Project or any lesser amount as the Federal Government may determine. Expiration of any Project time period established for the Project does not, by itself, constitute an expiration or termination of the Grant Agreement or Cooperative Agreement I. Termination for Convenience: CITY OF LODI may terminate this contract, in whole or in part, at any time by written notice to the CONTRACTOR. The CONTRACTOR shall be paid its costs, including contract closeout costs, and profit on work performed up to the time of termination. The CONTRACTOR shall promptly submit its termination claim to CITY OF LODI to be paid the CONTRACTOR. If the CONTRACTOR has any property in its possession belonging to CITY OF LODI, the CONTRACTOR will account for the same, and dispose of it in the manner CITY OF LODI directs. II. Termination for Default: If the CONTRACTOR does not deliver supplies in accordance with the contract delivery schedule, or, if the contract is for services, the CONTRACTOR fails to perform in the manner called for in the contract, or if the CONTRACTOR fails to comply with any other provisions of the contract, CITY OF LODI may terminate this contract for default. Termination shall be effected by serving a notice of termination on the CONTRACTOR setting forth the manner in which the CONTRACTOR is in default. The CONTRACTOR will only be paid the contract price for supplies delivered and accepted, or services performed in accordance with the manner of performance set forth in the contract. If it is later determined by CITY OF LODI that the CONTRACTOR had an excusable reason for not performing, such as a strike, fire, or flood, events which are not the fault of or beyond the control of the CONTRACTOR, CITY OF LODI, after setting up a new delivery of performance schedule, may allow the CONTRACTOR to continue work, or treat the termination as a termination for convenience. III. Termination for Cost -Type Contracts: CITY OF LODI may terminate this contract, or any portion of it, by serving a notice of termination on the CONTRACTOR. The notice shall state whether the termination is for convenience of CITY OF LODI or is for the default of the CONTRACTOR. If the termination is for default, the notice shall state the manner in which the CONTRACTOR has failed to perform the requirements of the contract. The CONTRACTOR shall account for any property in its possession paid for from funds received from CITY OF LODI, or property supplied to the CONTRACTOR by CITY OF LODI. If the termination is for default, CITY OF LODI may fix the fee, if the contract provides for a fee, to be paid the CONTRACTOR in proportion to the value, if any, of the work performed up to the time of termination. The CONTRACTOR shall promptly submit its termination claim to CITY OF LODI and the parties shall negotiate the termination settlement to be paid the CONTRACTOR. 10. Energy Conservation CONTRACTOR agrees to comply with mandatory standards and policies relating to energy efficiency which are contained in the state energy conservation plan issued in compliance with the Energy Policy and Conservation Act, 42 U.S.C. §§ 6321 et seq. 11. Access Requirements for Persons with Disabilities CONTRACTOR agrees to comply with all applicable requirements of the Americans with Disabilities Act (ADA) of 1990, as amended, 42 U.S.C. 12101 et. seq., Section 504 of the Rehabilitation Act of 1973, as amended, 29 U.S.C. 794; 49 U.S.C. 5301(d); and all regulations promulgated to implement the ADA and Section 504 of the Rehabilitation Act of 1973, as amended, as may be applicable to CONTRACTOR. 12. Govemment-wide Debarment and Suspension The CONTRACTOR agrees to comply, and assures the compliance of each third party CONTRACTOR and SUBCONTRACTOR at any tier, with Executive Orders Nos. 12549 and 12689, "Debarment and Suspension," 31 U.S.C. § 6101 note, and U.S. DOT regulations, "Government wide Debarment and Suspension (Nonprocurement)," within 49 C.F.R. Part 29. 5 KRMTO SO PUBLIC SAFETY & SECURITY SOLUTIONS, INC. Exhibit 2 Proposal for: Add Access Control to 3 buildings 05/23/2016 Submitted to: City of Lodi PO Box 3006 Lodi, CA 952411910 Submitted by: Jeff Kunesh Kratos Public Safety & Security Solutions, Inc. 6689 Owens Drive, Suite 200B Pleasanton, CA 94588 (925) 201-5390 jeffrey.kunesh@kratospss.com www.kratospss.com Add Access Control to 3 buildings City of Lodi Kratos Public Safety & Security Solutions, Inc. Overview Legal Entity: Kratos Public Safety & Security Solutions, Inc. Headquartered at: 4820 Eastgate Mall San Diego, CA 92121 Kratos Public Safety & Security Solutions, Inc. (Kratos PSS) is an industry leader in security system integration focused on access control, video surveillance, and building automation. We provide a full array of services to our clients such as system design, custom installation, 24/7 technical support, and remote system monitoring. We are a wholly owned subsidiary of Kratos Defense and Security Solutions, Inc. (NASDAQ: KTOS). Solutions We specialize in the design, installation, and service of security and building automation technologies and systems that protect people and property, and make facilities more comfortable and efficient. We offer superior access control, intrusion detection, and perimeter surveillance solutions by providing integrated solutions that leverage our market leading access to the broadest array of industry leading technologies and products. • 24005 responsive scrim • Ms* & inspreU•B �p� tr go�wWindage en • Remote diagnostic rebores • r •tonnage some ag earonta ,$ • Spodkany Inbred support egomania 4.6 • Lancing & rnendng • ComrenBeat fire alarms • Advanced ad essieble Ire alarm • Voir eimalion 6 nen eaditation • Smoke & teat dated= , • Fre Mann anmedatin *terns ad • PTrxtlan�doleat i • Clem agent impression • UL Fre slam merdtakg tY • Fin anm Met & inspecwii •Ib:, GsrIrem • Prira'r ante na naw lc • Nuns can • Imemtioeal tedeelow • Orate WUIg • DgbI Idestm•r rir•een d OLP a�1LT� Worlds rslaurtispertiaL' �// • Fear agards mom • Dioibenen ntw 1dleaw Big/ KR4 TOS PUBLIC SAFETY & SECURITY SOLUTIONS. INC ,.r F0 • Systr Integration • Llgtl6egcemrd • Eeretrowegerore • WA- mad • Moe monitoring & irks .�+ • Ramie Inenep-RwY • •W&WOWS OASMins *Arms =poi • CCM MOW n rla*ieaa & Wee is illusion dy • Ileal b14r;lan • Bireetre kb Motion • Asset protectico & lackey • Write prolegioo & 0.4 • Comme-based radar & Primer intim • Tree & slNrdanm apetsnt • Pomo nem anus. • & Y • Reponse' 'avant e ss • Seaaly alaml nrliori g •Dna army seniors• Min traolw nkarlabba WAN tail • Elmer, weed • Parting 8 winds envy reete•n • Electronic gate systems Our services and expertise span the full lifecycle of customer needs, including but not limited to design, implementation, and services including biometrics and card -reader solutions, integrated or standalone badging systems, door hardware, video surveillance, management, and data storage as well as associated advanced software solutions such as video analytics. Kratos PSS has been providing industry leading physical security solutions for over 60 years. KRATOS PIBUCSART( a mem IY SOWr1ONS.INC Kratos PSS Overview 1 Add Access Control to 3 buildings City of Lodi Our solutions and offerings deliver reliable and state-of-the-art solutions. We constantly strive to lead the way and expend significant effort and resources to ensure we update and upgrade our abilities as a security and enterprise systems integrator to deliver cost effective security management systems. We design and implement ideas that enable our customers to add value to their enterprise by enhancing the security of people and assets, increasing productivity, and improving customer services. Industries Kratos PSS serves eight major markets. These are: Advanced IP & IT Technologies MIME Traditional Physical Security Technologies MN MO NM imiii 4111110 Op nil NM inn En Locations Kratos PSS has 32 locations organized in geographic regions nationally -Northeast, Mid -Atlantic, Southeast, Midwest, Southwest, Mountain, and Pacific. The map below depicts the geographic distribution of Kratos PSS locations KROTOS PUBLIC SAFETY 8 SEC!IRITY SOWTIONS.IRC Kratos PSS Overview 2 Add Access Control to 3 buildings City of Lodi Proposal Date: 05/23/2016 To: John Munoz City of Lodi PO Box 3006 Lodi, CA 952411910 Phone: (209) 333-6800 x2692 Email: jmunozialodi.gov Quote: 8603-1-0 From: Jeff Kunesh Kratos PSS 6689 Owens Drive, Suite 200B Pleasanton, CA 94588 Phone: (925) 201-9853 Email: jeffrey.kunesh@kratospss.com Kratos Public Safety & Security Solutions, Inc. (Kratos PSS) is pleased to submit this Proposal for your consideration. Kratos PSS hereby agrees to provide the Professional Services & Equipment as required for the Client at the location shown above, as described in the Scope of Work and Clarifications & Assumptions, as per the Kratos PSS Terms & Conditions hereinafter set forth. This Proposal is valid for 30 days from the above date unless otherwise stated in writing within this Proposal. Project Pricing Phase 1 access control QTY Manufacturer 10 YUA 2 VBI 3 VAN 1 VAN 1 UTC 2 BSS 5 6 2 Part # YUA-NP712 PIM -400-485 VRCNX-M VSMS-SFT-5 1085WN-10PKG DS150I-BOSIAF WRITE-IN PART WRITE-IN PART WRITE-IN PART WRITE-IN PART WRITE-IN PART WRITE-IN PART WRITE-IN PART Description BATTERY,YUASA-EXIDE, 12V 7 AH PANEL INTERFACE MODULE VSRC-M Reader Controller w/ Backplate & NEMA 1 ENCL, NO PSU SMS Enterprise SW - 5 CAL, MS SQL Server 2012 Express SP1 DB Surface Screw Mount, Wide Gap. 10 -Pack BOSCH- PIR/RQE VANDERBILT SMS-8APSD 6 amp power supply 12/24vdc VANDERBILT VRI -2 Dual Reader interface board Unit Price Ext. Price $20.00 520000 $900.00 51,80000 51,300.00 53,900.00 $4,250.00 $4,250.00 $75.00 575.00 575.00 $150.00 5325.00 $1,625.00 $600.00 VANDERBILT $1,150.00 AD400-CY-70-MT-626-JD Wireless, Integrated, Lock, Reader, Rex, and Door Contact_ $300,00 VANDERBILT VRI -1 Reader interface board MISC Installation materials, accessories, etc. HONEYWELL WG -31955099 access control wire, 500' HONEYWELL 22/4 wire, plenum 500' SubContractor Schedule for: Phase 1 access control Description DLS Services $4,500.00 5400.00 $200.00 Project Labor Schedule CITY Description 20.00 Project Manager 100.00 Installer Rate $125.00 5125.00 $600, 00 $6,900 00 $600.00 $4,500.00 $400.00 $200.00 Ext. Price $5,500.00 Ext. Price 52,500.00 $12,500.00 KROTOS PUBLIC $ MEYY & MUNIIY 110IUr10NC,1Nr Proposal 3 Add Access Control to 3 buildings City of Lodi Financial Summary Total Proposal Amount: Note: The above price does not include sales tax. This project has been priced AT or ABOVE Prevailing Wage. $45,700.00 Notice: These documents contain data proprietary to Kratos Public Safety & Security Solutions, Inc., which submits these documents in confidence with the understanding that such data shall not be duplicated, used, or disclosed - in whole or in part - for any purpose without the prior, written consent of Kratos Public Safety 8 Security Solutions, Inc. The customer is implicitly authorized to reproduce pages for evaluation of this proposal or to excerpt pages or information for incorporation into customer briefings, proposals, et cetera that endorse the products and services of Kratos Public Safety & Security Solutions, Inc. City of Lodi hereby authorizes Kratos Public Safety & Security Solutions, Inc. to perform the work in accordance with the attached quote dated 05/23/2018, in the amount of $45,700.00. Approval Luatomor 5rgnarure Kratos PSS Signature Date Print Name Print Name K R MTOS PUY* Ar(TYi frCUtrn'f84Urind. NC Proposal 4 Add Access Control to 3 buildings City of Lodi Scope of Work Kratos to provide access control to the following buildings and doors: CITY HALL East Basement Door West Main Floor Door I.T. Room Door CITY HALL ANNEX Door 133 - Server Room Door 134 - Radio Room South Exterior Door Room 124 - IDF PUBLIC WORKS Main Door (Includes release button at reception desk) Plus migration of 2 existing access controlled doors to be migrated onto new system (located at opposing ends of hallway outside IDF). Each building will be equipped with new control panels and new access control software will be installed onto City of Lodi provided server. Existing panels will be abandoned and all doors (new and existing) will reside on the new system. The new and current systems will operate simultaneously until all existing doors are ultimately migrated to the new system. Others to provide server and workstations, high voltage electrical requirements, and keyways/re-keying of any cylinders necessary. Exceptions / Notes KROTOS MUC WIT( • SECUtl1Y SOWMIIS NIL Scope of Work 5 Add Access Control to 3 buildings City of Lodi Terms & Conditions The fotlowing terms and conditions are entered into belween the party receiving this proposal ('Client"), end Kratos Public Safety & Security Solutions, Inc. (-Kratos'). Client and Kratos may be referred to herein individually as the'Party' or collectively es the 'Parties ' In the event a contract M not entered into between the Parties. the terms and conditions set forth herein shall constitute the agreement ("Agreement') between the Parties. 1. Scope and Comae,' tion. Kratos shall perform on behalf of Client services as described in the scope of work section above ('Services') and shall be compensated according 10 the pricing set forth herein ("Fees'). Client shall pay Kratos within thirty (30) days of the date of Kratos' invoice. Any amount in an invoice which Is disputed by Client shall be resolved by senior management of the Parties and once resolved, shall be paid within ten (10) days of the date of resolution Client shell pay interest on outstanding invoiced amounts at the lesser of the maximum amount permitted et law or at the rate of one and ane -half percent (1.591,)' of the overdue amount due per month. Payment of interest on overdue accounts shall not excuse payment of the principal amount All taxes and similar assessments, levies and govemment-imposed obligations with respect to Kratos' income derived from its performance of Services shall be paid by Kratos. Client shall pay all other applicable taxes. 2. Term of Agreement. The term of this Agreement shall be one (1) year from the Effective Date unless otherwise terminated in accordance with this Agreement. 3. Warranty. Kratos warrants it shall perforrn its Services in accordance with the current standards of care and diligence normally practiced by professionals in performing services of a similar nature. 11, during a one (1) year period following the completion of the Services, Client shows that there is an error in the Services ee a result of Kratos' failure to meet those standards, and Client has notified Kratos in writing of any such error within that period, Kratos shall perform such corrective services within the original scope of Services as may be necessary to remedy such error. 4. Eauioment. If Kratos is providing equipment or materials, Client hereby accepts delivery of such equipment or materials at the point of origin at Kratos' freight forwarder and assumes ownership of the equipment or materials at such point. Unless otherwise stated, Kratos, for the protection of Client, shall demand the warranty for equipment or materials, or guarantees for the procurement of services from all vendors and subcontractors to be made available to Client to the full extent of the terms thereof. Kratos' liability with respect to such equipment and materials obtained from vendors or services from subcontractors shall be limited to procuring guarantees from such vendors or subcontractors and rendering all reasonable assistance to Client as part of the Services for the purpose of enforcing the same. 5. Insurance. Each Party shall take out and maintain at its own expense all insurance necessary to cover its obligations under the Agreement 6. Liability. Kratos shall hold Client harmless against any and all claims, demands and causes of action for injury to or death of persons or for damage to tangible property (other than property of Client) to the extent caused by the negligent acts of Kratos. Kratos' liability under this Agreement shall not exceed the compensation actually paid by Client to Kratos under this Agreement, and, to the fullest extent permitted by law, Client agrees to release, defend, and hold Kratos and its affiliates and each of their respective successors, assigns, employees, agents, officers end directors harmless from and against any and all further liability arising in any manner from this Agreement and Kratos' performance of the Services. Client agrees to waive, and shall require its insurers to waive, subrogation against Kratos under any applicable policy of insurance NEITHER PARTY SHALL BE RESPONSIBLE OR HELD LIABLE TO THE OTHER FOR INDIRECT, SPECIAL OR CONSEQUENTIAL DAMAGES, INCLUDING BUT NOT LIMITED TO LOSS OF PROFIT, LOSS OF INVESTMENT, LOSS OF PRODUCT OR BUSINESS INTERRUPTION, HOWSOEVER CAUSED. 7. Confidential Information. Each Party may make available to the other sccess to certain trade secrets and other confidential technical, business and financial information, including the contents of this Agreement and the Exhibits thereto (collectively, 'Confidential Information"). So long as and to the extent that Confidential Information is marked 'Confidential° or 'Proprietary" (if in tangible form) or is not generally available to the public from other sources, each Party shall safeguard such Confidential Information in the manner in which it safeguards Its own confidential Information, and shall not disclose Confidential Information to its employees, contractors and agents, except to the extent necessary to enable It to fulfill its obligations under this Agreement. The obligations of this Section 7 shall survive for Iwo (2) years after the termination or expiration of this Agreement. Client shall indemnify Kratos from third party liability arising from any unintended use or unauthorized disclosure. 8. Termination. Either Party may, with or without cause, terminate the Services at any time upon ten (10) working days' written notice to the other Party. In either case, Kratos shall be paid coats incurred and fees eamed to the date of termination and through demobilization, 9. lndeoendent Contractor. Kratos shall perform the Services as an independent contractor. 10. Force Maieure. Any delays in or failure of performance by Kratos shall not constitute a default hereunder if such delays or failures of performance are caused by occurrences beyond the reasonable control of Kratos, including but not limited to: acts of God or the public enemy; expropriation or confiscation; compliance with any order of any govemmental authority; changes in law; act of war, rebellion or sabotage or damage resulting there from; fires, floods, explosion, accidents, riots; strikes or other concerted acts of workmen, whether direct or indirect; delays in permitting; or any other causes, whether similar or dissimilar, which are beyond the reasonable control of Kratos. In the event such occurrence impacts Kratos' obligations hereunder or causes Kratos to incur additional costs, Kratos' obligations shall be equitably adjusted and it shall be entitled to reimbursement for such additional costs. 11. Chanae Management Either Party may initiate a change by advising the other Party in writing of the change believed to be necessary. As soon thereafter as practicable, Kratoe shall prepare and forward to Client a cost estimate for the adjustment to the price, and a schedule impact of the change, and any effect on Kratos' ability to comply with any of its obligations under this Agreement, including warranties and guarantees. Client shall advise Kratos in writing of its approval or disapproval of the change. If Client approves the change, Kratos shall perform the Services as changed. If Client disapproves, the proposed change may be referred to senior management of the Parties 12. Governing Law: Arbitration. The Agreement shall be governed by and construed in accordance with the laws of Delaware without regard to conflicts of law principles. The senior management of each Party shall first attempt to resolve any dispute arising under this Agreement if a resolution cannot be reached, the Parties agree to submit such dispute to arbitration under the then current commercial arbitration rules of the American Arbitration Association ("AAA°) and conduct the arbitration at a location mutually agreeable to the Parties. The arbitrator's decision shall be final and binding, and may be entered in any court having jurisdiction thereof. Each Party shell pay its own costs KRlVOS rUSUC SAFETY I SKUn11Y i01011014, ING Terms & Conditions 6 Add Access Control to 3 buildings City of Lodi and expenses incurred in connection with the arbitration, including legal fees, and each Party shall pay one-half the arbitrator's professional fees and any administrative or filing fees. 13. Notices. All notices or other communications to be given by either Party to the other shall be deemed duly given when made in writing and delivered in person or when deposited to the United States mail, postage prepaid, certified, retum receipt requested, or sent via confirmed facsimile, and addressed es follows: Mg Kratos: Kratos Public Safety & Security Solutions, Inc , Attn: Contracts, 17-01 Pollitt Drive Fair Lawn, NJ 07410, Tel.: (201) 301-8921, Fax: (201) 794-8341 If to Client: at Client's information below A Party may change its notice information by giving written notice. 14. Interpretation. The Parties acknowledge and agree the terms and conditions of this Agreement, including those relating to allocations of, releases from, exclusions against and limitations of liability have been freely end fairly negotiated. Each Party acknowledges that in executing this Agreement they have relied solely on their own judgment, belief and knowledge, and such advice as they may have received from their own counsel, and they have not been influenced by any representation or statements made by any other Party or Rs counsel. No provision in this Agreement is to be interpreted for or against any Party because that Party or its Counsel drafted such provision In the event that any portion or all of this Agreement is held to be void or unenforceable, the Parties agree to negotiate in good faith to amend the terms of the Agreement to affect the intent of the Parties as set forth in this Agreement. Except as otherwise provided herein, the Parties agree to look solely to each other with respect to the performance of this Agreement. Kratos may have portions of the Services performed by its affiliated entities or their employees, in which event Kratos shall be responsible for and Client shall look solely to Kratos as if such Services were performed by Kratos hereunder. The provisions of this Agreement which by their nature are intended to survive the termination, cancellation, completion or expiration of the Agreement, including but not limited to any expressed limitations of or releases from liability, shall continue as valid and enforceable obligations of the Parties notwithstanding any such termination, cancellation, completion, or expiration_ 15. Miscellaneous. Until this Agreement is superseded by a mutually agreeable contract executed by and between the Parties, this Agreement shall constitute the complete basis for the Agreement, and supersedes any other representation, understanding or agreement, oral or otherwise, including terms and conditions that may be included in purchase orders issued by Client to Kratos. Any term or condition of any purchase order shall have no force or effect on Kratos or this Agreement. Any failure by either Party to enforce the other Party's strict performance of any provision of this Agreement will not constitute a waiver of its right to subsequently enforce such provision or any other provision of this Agreement. Kratos shall own exclusively the rights to any software, program, algorithm or other copyrightsbie material that was owned by or licensed to Kratos prior to its execution of this Agreement, regardless of the use or presence of such material in the creation of any work product or deliverable for Client. The warranties, obligations, liabilities and remedies of Client as provided herein are exclusive and in lieu of any others avallable at Iaw or in equity. Indemnities against, releases from, assumptions of and limitations on liability and (imitations on remedies expressed in this Agreement. as well as waivers of subrogation rights, shall apply notwithstanding the fault, negligence (whether active, passive, Joint or concurrent), strict liabiiily or other theory of legal liability of the Party indemnified, released or whose (lability is limited or assumed or against whom remedies have been limited or rights of subrogation have been waived and shall extend to the officers, directors, employees, licensors, agents, partners and related entities of such Party and its partners and related entities. 16. Installation Time. Kratos assumes that the Services will be performed between the hours of 7am to 4pm, Monday through Friday, exclusive of Kratos holidays. Unless specifically stated herein otherwise, Client shall incur additional charges for work required outside of these time frames. 17. Drawinas. Client shall provide Kratos with an electronic version of drawings for the performance of the Services. Client shall provide Kratos to -scale AUTOCAD drawings in electronic format. If Client cannot provide these drawings, an additional charge may accrue for Kratos to create drawings necessary for the completion of the Services. 18. Patch/Paint Exclusion. In the normal process of installation, patching and painting in certain areas may be required. Unless specifically stated herein, Kratos has not included provisions to provide any patching of walls or painting. 19. Client Responsibilities. Every proposal requires certain parts, pieces, or labor to be provided by Client Kratos has made every attempt to list the responsibilities of Client in this proposal. These responsibilities may include, but are not limited to, AC power connections, lighting conditions, network drops, or IP addresses, and structural integrity. KROTOS RAM LiRV 1 !MON 1100111411; INC Terms & Conditions 7 RESOLUTION NO. 2016-100 A RESOLUTION OF THE LODI CITY COUNCIL AUTHORIZING THE CITY MANAGER TO EXECUTE AMENDMENT NO. 1 TO THE PROFESSIONAL SERVICES AGREEMENT WITH KRATOS PUBLIC SAFETY & SECURITY SOLUTIONS, INC., OF SAN DIEGO, FOR REPAIRS AND MAINTENANCE OF CITY SECURITY DOORS, GATES, AND ACCESS CONTROL WHEREAS, Kratos Public Safety & Security Solutions, Inc., entered into a Professional Services Agreement with the City on September 3, 2014 ("Agreement"), for on-call repairs and maintenance of City security doors, gates, and access control; and WHEREAS, Kratos has been designated by the Council as the sole supplier of security doors, gates, and access control for the City to insure all systems are consistent and allow for interoperability; and WHEREAS, it is recommended that following locations have access equipment installed: o City Hall east basement door o City Hall west main floor door o City Hall Annex server room door o City Hall Annex radio room door o City Hall Annex south exterior door o City Hall Annex intermediary distribution frame room door o Municipal Service Center main door WHEREAS, staff recommends that the City Council amend the Agreement to extend the Scope of Work and increase the not -to -exceed amount by $50,000, for a total not -to -exceed amount of $125,000 over the existing term of the Agreement. NOW, THEREFORE, BE IT RESOLVED that the Lodi City Council does hereby authorize the City Manager to execute Amendment No. 1 to the Professional Services Agreement for repairs and maintenance of City security doors, gates, and access control with Kratos Public Safety & Security Solutions, Inc., dated September 3, 2014, extending the Scope of Work as set forth above, and increasing the not -to -exceed amount by $50,000, for a total not -to -exceed amount of $125,000 over the existing term of the agreement. Dated: June 15, 2016 hereby certify that Resolution No. 2016-100 was passed and adopted by the City Council of the City of Lodi in a regular meeting held June 15, 2016, by the following vote: AYES: COUNCIL MEMBERS — Johnson, Kuehne, Mounce, Nakanishi, and Mayor Chandler NOES: COUNCIL MEMBERS — None ABSENT: COUNCIL MEMBERS — None ABSTAIN: COUNCIL MEMBERS — None ( NNIFER Mi FERRAIOLO City Clerk 2016-100