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HomeMy WebLinkAboutItem No. 07 Amend. No. 1 PSA Soto Media, LLC.City Council Agenda Report City of Lake Elsinore 130 South Main Street Lake Elsinore, CA 92530 www.lake-elsinore.org File Number: ID# 19-695 Agenda Date: 8/11/2020 Status: Approval FinalVersion: 1 File Type: Council Consent Calendar In Control: City Council / Successor Agency Agenda Number: 7) Amendment No. 1 to the Agreement for Professional Services with Soto Media, LLC Authorize the City Manager to execute Amendment No. 1 to the Agreement for Professional Services with Soto Media, LLC for Consulting Services and Support for EnerGov /GIS Integration to the City ’s land management software for Fiscal Year 2020-21 in the amount of $30,400 and in such final form as approved by the City Attorney. Page 1 City of Lake Elsinore Printed on 8/6/2020 REPORT TO CITY COUNCIL To: Honorable Mayor and Members of City Council From: Grant Yates, City Manager Prepared by: Jim Jensen, Information Technology Manager Date: August 11, 2020 Subject: Amendment No. 1 to the Agreement for Professional Services with Soto Media, LLC Recommendation Authorize the City Manager to execute Amendment No. 1 to the Agreement for Professional Services with Soto Media, LLC for Consulting Services and Support for EnerGov/GIS Integration to the City’s land management software for Fiscal Year 2020-21 in the amount of $30,400 and in such final form as approved by the City Attorney. Background For the past year, the City of Lake Elsinore has been engaging the services of Soto Me dia, LLC (“SOTO MEDIA”) to provide support for and implement changes to, the City’s EnerGov land management software. SOTO MEDIA has assisted City staff with mitigating issues that have occurred during normal operation of the software along with implementing configuration changes as requested by City staff. This has helped to alleviate the workload already placed upon City IT staff, freeing them up to focus on other, more critical projects. Discussion As we move forward with adding additional features to the EnerGov application and the underlying GIS platform it relies on, it will be critical that the software is configured correctly to ensure accurate and timely services are provided to the City’s residents and partners. To that end, the City desires to extend its relationship with SOTO MEDIA and have them assist with the further development of the EnerGov and GIS applications. Fiscal Impact The Information Systems Internal Services Fund has funding available for the $30,400.00 for the next four months. Exhibits A – First Amendment B – Original Agreement 1 AMENDMENT NO. 1 TO AGREEMENT FOR PROFESSIONAL SERVICES FOR ENERGOV LAND MANAGEMENT CONSULTING AND SUPPORT SERVICES This Amendment No. 1 to Agreement for Professional Services ("Amendment No 1") is entered into as of July 1, 2020 by and between the City of Lake Elsinore, a municipal corporation ("City") and Soto Media, LLC. ("Consultant"). RECITALS A. The City and Consultant have entered into that certain Agreement for Consultant Services dated April 29, 2019 (the "Original Agreement"). Except as otherwise defined herein, all capitalized terms used herein shall have the meanings set forth for such terms in the Original Agreement. B. The Original Agreement provided for performance by Consultant of certain services for Implementation Services and Support for EnerGov/GIS Integration; EnerGov Data migration; EnerGov Permit Inspection Workflows; EnerGov Workorder Module; Optimize GIS Data Maintenance; Document Standard Operating Procedures; Develop GIS Web based Applications; EnerGov and GIS Ad Hoc requests; and Develop a GIS Strategic plan to improve GIS Adoption and ROI. C. The Parties now desire to extend the term of the Original Agreement for a period of four (4) months, effective as of July 1, 2020 and ending on October 31, 2020 and to provide for compensation to Consultant for services provided under this Amendment No. 1 in an amount not to exceed $30,400. NOW, THEREFORE, in consideration of the mutual covenants and conditions set forth herein, City and Consultant agree as follows: 1. Section 2c, Term, of the Original Agreement is hereby amended and restated in its entirety to read as follows. The term of this Agreement shall commence upon execution of this Agreement and shall continue through October 31, 2020, unless earlier terminated as provided herein. Consultant shall complete the services within the Term of this Agreement and shall meet any other established schedules and deadlines. 2. Section 3, Compensation, of the Original Agreement is hereby amended to add the following: Consultant’s compensation for the period commencing July 1, 2020 through October 31, 2020 shall not exceed thirty thousand four hundred and no cents ($30,400.00). 3. Except for the changes specifically set forth herein, all other terms and conditions of the Original Agreement shall remain in full force and effect. 2 IN WITNESS WHEREOF, the parties have caused this Amendment No. 1 to be executed on the respective dates set forth below. “CITY” “CONSULTANT” CITY OF LAKE ELSINORE, Soto Media, LLC a municipal corporation _____________________________ ________________________________ Grant Yates, City Manager Toby Soto, Owner ATTEST: _______________________________ City Clerk APPROVED AS TO FORM: ________________________________ City Attorney ________________________________ Risk Manager Page 1 AGREEMENT FOR PROFESSIONAL SERVICES Soto Media LLC EnerGov Consulting This Agreement for Professional Services (the “Agreement”) is made and entered into as of April 29, 2019, by and between the City of Lake Elsinore, a municipal corporation (‘‘City") and Soto Media LLC, a corporation ("Consultant"). RECITALS A. The City has determined that it requires the following professional services: Implementation Services and Support for EnerGov/GIS Integration; EnerGov Data migration; EnerGov Permit Inspection Workflows; EnerGov Workorder Module; Optimize GIS Data Maintenance; Document Standard Operating Procedures; Develop GIS Web based Applications; EnerGov and GIS Ad Hoc requests; and Develop a GIS Strategic plan to improve GIS Adoption and ROI. B. Consultant has submitted to City a proposal, dated March 5, 2019, attached hereto as Exhibit A (“Consultant’s Proposal”) and incorporated herein, to provide professional services to City pursuant to the terms of this Agreement. C. Consultant possesses the skill, experience, ability, background, certification and knowledge to perform the services described in this Agreement on the terms and conditions described herein. D. City desires to retain Consultant to perform the services as provided herein and Consultant desires to provide such professional services as set forth in this Agreement. AGREEMENT 1. Scope of Services. Consultant shall perform the services described in Consultant’s Proposal (Exhibit A). Consultant shall provide such services at the time, place, and in the manner specified in Consultant’s Proposal (Exhibit A), subject to the direction of the City through its staff that it may provide from time to time. 2. Time of Performance. a. Time of Essence. Time is of the essence in the performance of this Agreement. The time for completion of the professional services to be performed by Consultant is an essential condition of this Agreement. Consultant shall prosecute regularly and diligently the professional services contemplated pursuant to this Agreement according to the agreed upon performance schedule in Consultant’s Proposal (Exhibit A). b. Performance Schedule. Consultant shall commence the services pursuant to this Agreement upon receipt of a written notice to proceed and shall perform all services within the time period(s) established in the Consultant’s Proposal (Exhibit A). When requested by Consultant, extensions to the time period(s) specified may be approved in writing by the City Manager. DocuSign Envelope ID: 5C81FAFF-4C50-49E5-B3FC-1764F63BCF5E Page 2 c. Term. The term of this Agreement shall commence upon execution of this Agreement and shall continue until the services and related work are completed in accordance with the Consultant’s Proposal (Exhibit A). 3. Compensation. Compensation to be paid to Consultant shall be in accordance with the fees set forth in Consultants’ Proposal (Exhibit A), which is attached hereto and incorporated herein by reference. In no event shall the Consultant exceed 20 hours per week, without additional written authorization from the City. Notwithstanding any provision of Consultant’s Proposal to the contrary, out of pocket expenses set forth in Exhibit A shall be reimbursed at cost without an inflator or administrative charge. Payment by City under this Agreement shall not be deemed a waiver of defects, even if such defects were known to the City at the time of payment. 4. Method of Payment. Contractor shall promptly submit billings to the City describing the services and related work performed during the preceding month to the extent that such services and related work were performed. Contractor’s bills shall be segregated by project task, if applicable, such that the City receives a separate accounting for work done on each individual task for which Contractor provides services. Contractor’s bills shall include a brief description of the services performed, the date the services were performed, the number of hours spent and by whom, and a description of any reimbursable expenditures. City shall pay Contractor no later than forty-five (45) days after receipt of the monthly invoice by City staff. 5. Reserved. 6. Suspension or Termination. a. The City may at any time, for any reason, with or without cause, suspend or terminate this Agreement, or any portion hereof, by serving upon the Consultant at least ten 10) days prior written notice. Upon receipt of such notice, the Consultant shall immediately cease all work under this Agreement, unless the notice provides otherwise. If the City suspends or terminates a portion of this Agreement such suspension or termination shall not make void or invalidate the remainder of this Agreement. b. In the event this Agreement is terminated pursuant to this Section, the City shall pay to Consultant the actual value of the work performed up to the time of termination, provided that the work performed is of value to the City. Upon termination of the Agreement pursuant to this Section, the Consultant will submit an invoice to the City, pursuant to Section entitled “Method of Payment” herein. 7. Ownership of Documents. All plans, studies, documents and other writings prepared by and for Consultant, its officers, employees and agents and subcontractors in the course of implementing this Agreement, except working notepad internal documents, shall become the property of the City upon payment to Consultant for such work, and the City shall have the sole right to use such materials in its discretion without further compensation to Consultant or to any other party. Consultant shall, at Consultant’s expense, provide such reports, plans, studies, documents and other writings to City upon written request. City acknowledges that any use of such materials in a manner beyond the intended purpose as set forth herein shall be at the sole risk of the City. City further agrees to defend, indemnify and hold harmless Consultant, its officers, officials, agents, employees and volunteers from any claims, demands, DocuSign Envelope ID: 5C81FAFF-4C50-49E5-B3FC-1764F63BCF5E Page 3 actions, losses, damages, injuries, and liability, direct or indirect (including any and all costs and expenses in connection therein), arising out of the City’s use of such materials in a manner beyond the intended purpose as set forth herein. a. Licensing of Intellectual Property. This Agreement creates a nonexclusive and perpetual license for City to copy, use, modify, reuse, or sublicense any and all copyrights, designs, and other intellectual property embodied in plans, specifications, studies, drawings, estimates, and other documents or works of authorship fixed in any tangible medium of expression, including but not limited to, physical drawings or data magnetically or otherwise recorded on computer diskettes, which are prepared or caused to be prepared by Consultant under this Agreement ("Documents & Data"). Consultant shall require that all subcontractors agree in writing that City is granted a nonexclusive and perpetual license for any Documents & Data the subcontractor prepares under this Agreement. Consultant represents and warrants that Consultant has the legal right to license any and all Documents & Data. Consultant makes no such representation and warranty in regard to Documents & Data which were prepared by design professionals other than Consultant or provided to Consultant by the City. City shall not be limited in any way in its use of the Documents & Data at any time, provided that any such use not within the purposes intended by this Agreement shall be at City’s sole risk. b. Confidentiality. All ideas, memoranda, specifications, plans, procedures, drawings, descriptions, computer program data, input record data, written information, and other Documents & Data either created by or provided to Consultant in connection with the performance of this Agreement shall be held confidential by Consultant. Such materials shall not, without the prior written consent of City, be used by Consultant for any purposes other than the performance of the services under this Agreement. Nor shall such materials be disclosed to any person or entity not connected with the performance of the services under this Agreement. Nothing furnished to Consultant which is otherwise known to Consultant or is generally known, or has become known, to the related industry shall be deemed confidential. Consultant shall not use City’s name or insignia, photographs relating to project for which Consultant’s services are rendered, or any publicity pertaining to the Consultant’s services under this Agreement in any magazine, trade paper, newspaper, television or radio production or other similar medium without the prior written consent of City. 8. Consultant’s Books and Records. a. Consultant shall maintain any and all ledgers, books of account, invoices, vouchers, canceled checks, and other records or documents evidencing or relating to charges for services, or expenditures and disbursements charged to City for a minimum period of three (3) years, or for any longer period required by law, from the date of final payment to Consultant to this Agreement. b. Consultant shall maintain all documents and records which demonstrate performance under this Agreement for a minimum period of three (3) years, or for any longer period required by law, from the date of termination or completion of this Agreement. c. Any records or documents required to be maintained pursuant to this Agreement shall be made available for inspection or audit, at any time during regular business hours, upon written request by the City Manager, City Attorney, City Auditor or a designated representative of these officers. Copies of such documents shall be provided to the City for inspection at City Hall when it is practical to do so. Otherwise, unless an alternative is mutually DocuSign Envelope ID: 5C81FAFF-4C50-49E5-B3FC-1764F63BCF5E Page 4 agreed upon, the records shall be available at Consultant’s address indicated for receipt of notices in this Agreement. d. Where City has reason to believe that such records or documents may be lost or discarded due to dissolution, disbandment or termination of Consultant’s business, City may, by written request by any of the above-named officers, require that custody of the records be given to the City and that the records and documents be maintained in City Hall. Access to such records and documents shall be granted to any party authorized by Consultant, Consultant’s representatives, or Consultant’s successor-in-interest. 9. Independent Contractor. It is understood that Consultant, in the performance of the work and services agreed to be performed, shall act as and be an independent contractor and shall not act as an agent or employee of the City. 10. PERS Eligibility Indemnification. In the event that Consultant or any employee, agent, or subcontractor of Consultant providing services under this Agreement claims or is determined by a court of competent jurisdiction or the California Public Employees Retirement System (PERS) to be eligible for enrollment in PERS as an employee of the City, Consultant shall indemnify, defend, and hold harmless City for the payment of any employee and/or employer contributions for PERS benefits on behalf of Consultant or its employees, agents, or subcontractors, as well as for the payment of any penalties and interest on such contributions, which would otherwise be the responsibility of City. Notwithstanding any other federal, state and local laws, codes, ordinances and regulations to the contrary, Consultant and any of its employees, agents, and subcontractors providing service under this Agreement shall not qualify for or become entitled to, and hereby agree to waive any claims to, any compensation, benefit, or any incident of employment by City, including but not limited to eligibility to enroll in PERS as an employee of City and entitlement to any contribution to be paid by City for employer contribution and/or employee contributions for PERS benefits. 11. Interests of Consultant. Consultant (including principals, associates and professional employees) covenants and represents that it does not now have any investment or interest in real property and shall not acquire any interest, direct or indirect, in the area covered by this Agreement or any other source of income, interest in real property or investment which would be affected in any manner or degree by the performance of Consultant’s services hereunder. Consultant further covenants and represents that in the performance of its duties hereunder no person having any such interest shall perform any services under this Agreement. Consultant is not a designated employee within the meaning of the Political Reform Act because Consultant: a. will conduct research and arrive at conclusions with respect to his/her rendition of information, advice, recommendation or counsel independent of the control and direction of the City or of any City official, other than normal agreement monitoring; and b. possesses no authority with respect to any City decision beyond rendition of information, advice, recommendation or counsel. (FPPC Reg. 18700(a)(2).) 12. Professional Ability of Consultant. City has relied upon the professional training and ability of Consultant to perform the services hereunder as a material inducement to enter into DocuSign Envelope ID: 5C81FAFF-4C50-49E5-B3FC-1764F63BCF5E Page 5 this Agreement. Consultant shall therefore provide properly skilled professional and technical personnel to perform all services under this Agreement. All work performed by Consultant under this Agreement shall be in accordance with applicable legal requirements and shall meet the standard of quality ordinarily to be expected of competent professionals in Consultant’s field of expertise. 13. Compliance with Laws. Consultant shall use the standard of care in its profession to comply with all applicable federal, state and local laws, codes, ordinances and regulations. 14. Licenses. Consultant represents and warrants to City that it has the licenses, permits, qualifications, insurance and approvals of whatsoever nature which are legally required of Consultant to practice its profession. Consultant represents and warrants to City that Consultant shall, at its sole cost and expense, keep in effect or obtain at all times during the term of this Agreement, any licenses, permits, insurance and approvals which are legally required of Consultant to practice its profession. Consultant shall maintain a City of Lake Elsinore business license. 15. Indemnity. Consultant shall indemnify, defend, and hold harmless the City and its officials, officers, employees, agents, and volunteers from and against any and all losses, liability, claims, suits, actions, damages, and causes of action arising out of any personal injury, bodily injury, loss of life, or damage to property, or any violation of any federal, state, or municipal law or ordinance, to the extent caused, in whole or in part, by the willful misconduct or negligent acts or omissions of Consultant or its employees, subcontractors, or agents, by acts for which they could be held strictly liable, or by the quality or character of their work. The foregoing obligation of Consultant shall not apply when (1) the injury, loss of life, damage to property, or violation of law arises from the sole negligence or willful misconduct of the City or its officers, employees, agents, or volunteers and (2) the actions of Consultant or its employees, subcontractor, or agents have contributed in no part to the injury, loss of life, damage to property, or violation of law. It is understood that the duty of Consultant to indemnify and hold harmless includes the duty to defend as set forth in Section 2778 of the California Civil Code. Acceptance by City of insurance certificates and endorsements required under this Agreement does not relieve Consultant from liability under this indemnification and hold harmless clause. This indemnification and hold harmless clause shall apply to any damages or claims for damages whether or not such insurance policies shall have been determined to apply. By execution of this Agreement, Consultant acknowledges and agrees to the provisions of this Section and that it is a material element of consideration. 16. Insurance Requirements. a. Insurance. Consultant, at Consultant’s own cost and expense, shall procure and maintain, for the duration of the contract, unless modified by the City’s Risk Manager, the following insurance policies. i. Workers’ Compensation Coverage. Consultant shall maintain Workers’ Compensation Insurance and Employer’s Liability Insurance for his/her employees in accordance with the laws of the State of California. In addition, Consultant shall require each subcontractor to similarly maintain Workers’ Compensation Insurance and Employer’s Liability Insurance in accordance with the laws of the State of California for all of the subcontractor’s employees. Any notice of cancellation or non-renewal of all Workers’ Compensation policies must be received by the City at least thirty (30) days prior to such change. The insurer shall agree to waive all rights of subrogation against City, its DocuSign Envelope ID: 5C81FAFF-4C50-49E5-B3FC-1764F63BCF5E Page 6 officers, agents, employees and volunteers for losses arising from work performed by Consultant for City. In the event that Consultant is exempt from Worker’s Compensation Insurance and Employer’s Liability Insurance for his/her employees in accordance with the laws of the State of California, Consultant shall submit to the City a Certificate of Exemption from Workers Compensation Insurance in a form approved by the City Attorney. ii. General Liability Coverage. Consultant shall maintain commercial general liability insurance in an amount not less than one million dollars ($1,000,000) per occurrence for bodily injury, personal injury and property damage. If a commercial general liability insurance form or other form with a general aggregate limit is used, either the general aggregate limit shall apply separately to the work to be performed under this Agreement or the general aggregate limit shall be at least twice the required occurrence limit. Required commercial general liability coverage shall be at least as broad as Insurance Services Office Commercial General Liability occurrence form CG 0001 (ed. 11/88) or Insurance Services Office form number GL 0002 (ed. 1/73) covering comprehensive General Liability and Insurance Services Office form number GL 0404 covering Broad Form Comprehensive General Liability. No endorsement may be attached limiting the coverage. iii. Automobile Liability Coverage. Consultant shall maintain automobile liability insurance covering bodily injury and property damage for all activities of the Consultant arising out of or in connection with the work to be performed under this Agreement, including coverage for owned, hired and non-owned vehicles, in an amount of not less than one million dollars ($1,000,000) combined single limit for each occurrence. Automobile liability coverage must be at least as broad as Insurance Services Office Automobile Liability form CA 0001 (ed. 12/90) Code 1 (“any auto”). No endorsement may be attached limiting the coverage. iv. Professional Liability Coverage. Consultant shall maintain professional errors and omissions liability insurance appropriate for Consultant’s profession for protection against claims alleging negligent acts, errors or omissions which may arise from Consultant’s services under this Agreement, whether such services are provided by the Consultant or by its employees, subcontractors, or sub consultants. The amount of this insurance shall not be less than one million dollars ($1,000,000) on a claims-made annual aggregate basis, or a combined single limit per occurrence basis. b. Endorsements. Each general liability and automobile liability insurance policy shall be with insurers possessing a Best’s rating of no less than A:VII and shall be endorsed with the following specific language: i. The City, its elected or appointed officers, officials, employees, agents and volunteers are to be covered as additional insured with respect to liability arising out of work performed by or on behalf of the Consultant, including materials, parts or equipment furnished in connection with such work or operations. ii. This policy shall be considered primary insurance as respects the City, its elected or appointed officers, officials, employees, agents and volunteers. Any insurance maintained by the City, including any self-insured retention the City may have, shall be considered excess insurance only and shall not contribute with it. DocuSign Envelope ID: 5C81FAFF-4C50-49E5-B3FC-1764F63BCF5E Page 7 iii. This insurance shall act for each insured and additional insured as though a separate policy had been written for each, except with respect to the limits of liability of the insuring company. iv. The insurer waives all rights of subrogation against the City, its elected or appointed officers, officials, employees or agents. v. Any failure to comply with reporting provisions of the policies shall not affect coverage provided to the City, its elected or appointed officers, officials, employees, agents or volunteers. vi. The insurance provided by this Policy shall not be suspended, voided, canceled, or reduced in coverage or in limits except after thirty (30) days written notice has been received by the City. c. Deductibles and Self-Insured Retentions. Any deductibles or self-insured retentions must be declared to and approved by the City. At the City’s option, Consultant shall demonstrate financial capability for payment of such deductibles or self-insured retentions. d. Certificates of Insurance. Consultant shall provide certificates of insurance with original endorsements to City as evidence of the insurance coverage required herein. Certificates of such insurance shall be filed with the City on or before commencement of performance of this Agreement. Current certification of insurance shall be kept on file with the City at all times during the term of this Agreement. 17. Notices. Any notice required to be given under this Agreement shall be in writing and either served personally or sent prepaid, first class mail. Any such notice shall be addressed to the other party at the address set forth below. Notice shall be deemed communicated within 48 hours from the time of mailing if mailed as provided in this section. If to City: City of Lake Elsinore Attn: City Manager 130 South Main Street Lake Elsinore, CA 92530 With a copy to: City of Lake Elsinore Attn: City Clerk 130 South Main Street Lake Elsinore, CA 92530 If to Consultant: Soto Media, LLC Attn: Toby Soto, Owner 605 Lakewood Drive Riverside CA 92506 Entire Agreement. This Agreement constitutes the complete and exclusive statement of Agreement between the City and Consultant. All prior written and oral communications, including correspondence, drafts, memoranda, and representations, are superseded in total by this Agreement. DocuSign Envelope ID: 5C81FAFF-4C50-49E5-B3FC-1764F63BCF5E Page 8 18. Amendments. This Agreement may be modified or amended only by a written document executed by both Consultant and City and approved as to form by the City Attorney. 19. Assignment and Subcontracting. The parties recognize that a substantial inducement to City for entering into this Agreement is the professional reputation, experience and competence of Consultant and the subcontractors listed in Exhibit B. Consultant shall be fully responsible to City for all acts or omissions of any subcontractors. Assignments of any or all rights, duties or obligations of the Consultant under this Agreement will be permitted only with the express consent of the City. Consultant shall not subcontract any portion of the work to be performed under this Agreement except as provided in Exhibit B without the written authorization of the City. If City consents to such subcontract, Consultant shall be fully responsible to City for all acts or omissions of those subcontractors. Nothing in this Agreement shall create any contractual relationship between City and any subcontractor nor shall it create any obligation on the part of the City to pay or to see to the payment of any monies due to any such subcontractor other than as otherwise is required by law. 20. Waiver. Waiver of a breach or default under this Agreement shall not constitute a continuing waiver of a subsequent breach of the same or any other provision under this Agreement. 21. Severability. If any term or portion of this Agreement is held to be invalid, illegal, or otherwise unenforceable by a court of competent jurisdiction, the remaining provisions of this Agreement shall continue in full force and effect. 22. Controlling Law Venue. This Agreement and all matters relating to it shall be governed by the laws of the State of California and any action brought relating to this Agreement shall be held exclusively in a state court in the County of Riverside. 23. Litigation Expenses and Attorneys’ Fees. If either party to this Agreement commences any legal action against the other party arising out of this Agreement, the prevailing party shall be entitled to recover its reasonable litigation expenses, including court costs, expert witness fees, discovery expenses, and attorneys’ fees. 24. Mediation. The parties agree to make a good faith attempt to resolve any disputes arising out of this Agreement through mediation prior to commencing litigation. The parties shall mutually agree upon the mediator and share the costs of mediation equally. If the parties are unable to agree upon a mediator, the dispute shall be submitted to JAMS or its successor in interest. JAMS shall provide the parties with the names of five qualified mediators. Each party shall have the option to strike two of the five mediators selected by JAMS and thereafter the mediator remaining shall hear the dispute. If the dispute remains unresolved after mediation, either party may commence litigation. 25. Execution. This Agreement may be executed in several counterparts, each of which shall constitute one and the same instrument and shall become binding upon the parties when at least one copy hereof shall have been signed by both parties hereto. In approving this Agreement, it shall not be necessary to produce or account for more than one such counterpart. 26. Authority to Enter Agreement. Consultant has all requisite power and authority to conduct its business and to execute, deliver, and perform the Agreement. Each party warrants that the individuals who have signed this Agreement have the legal power, right, and authority to make this Agreement and to bind each respective party. The City Manager is authorized to enter DocuSign Envelope ID: 5C81FAFF-4C50-49E5-B3FC-1764F63BCF5E Page 9 into an amendment or otherwise take action on behalf of the City to make the following modifications to the Agreement: (a) a name change; (b) grant extensions of time; (c) non- monetary changes in the scope of services; and/or (d) suspend or terminate the Agreement. 27. Prohibited Interests. Consultant maintains and warrants that it has not employed nor retained any company or person, other than a bona fide employee working solely for Consultant, to solicit or secure this Agreement. Further, Consultant warrants that it has not paid nor, has it agreed to pay any company or person, other than a bona fide employee working solely for Consultant, any fee, commission, percentage, brokerage fee, gift or other consideration contingent upon or resulting from the award or making of this Agreement. For breach or violation of this warranty, City shall have the right to rescind this Agreement without liability. For the term of this Agreement, no member, officer or employee of City, during the term of his or her service with City, shall have any direct interest in this Agreement, or obtain any present or anticipated material benefit arising therefrom. 28. Equal Opportunity Employment. Consultant represents that it is an equal opportunity employer and it shall not discriminate against any subcontractor, employee or applicant for employment because of race, religion, color, national origin, handicap, ancestry, sex or age. Such non-discrimination shall include, but not be limited to, all activities related to initial employment, upgrading, demotion, transfer, recruitment or recruitment advertising, layoff or termination. 29. Prevailing Wages. Consultant is aware of the requirements of California Labor Code Section 1720, et seq., and 1770, et seq., as well as California Code of Regulations, Title 8, Section 16000, et seq., ("Prevailing Wage Laws"), which require the payment of prevailing wage rates and the performance of other requirements on "public works" and "maintenance" projects. Consultant agrees to fully comply with all applicable federal and state labor laws (including, without limitation, if applicable, the Prevailing Wage Laws). It is agreed by the parties that, in connection with the Work or Services provided pursuant to this Agreement, Consultant shall bear all risks of payment or non-payment of prevailing wages under California law, and Consultant hereby agrees to defend, indemnify, and hold the City, and its officials, officers, employees, agents, and volunteers, free and harmless from any claim or liability arising out of any failure or alleged failure to comply with the Prevailing Wage Laws. The foregoing indemnity shall survive termination of this Agreement. 30. Execution. This Agreement may be executed in several counterparts, each of which shall constitute one and the same instrument and shall become binding upon the parties when at least one copy hereof shall have been signed by both parties hereto. In approving this Agreement, it shall not be necessary to produce or account for more than one such counterpart. Signatures on next page] DocuSign Envelope ID: 5C81FAFF-4C50-49E5-B3FC-1764F63BCF5E Page 10 IN WITNESS WHEREOF, the parties have caused this Agreement to be executed on the date first written above. CITY” CITY OF LAKE ELSINORE, a municipal corporation Grant Yates, City Manager ATTEST: Deputy City Clerk Jason Simpson Assistant City Manager CONSULTANT” Soto Media LLC By: Toby Soto Its: Owner Attachments: Exhibit A – Consultant’s Proposal DocuSign Envelope ID: 5C81FAFF-4C50-49E5-B3FC-1764F63BCF5E EXHIBIT A CONSULTANT’S PROPOSAL ATTACHED] DocuSign Envelope ID: 5C81FAFF-4C50-49E5-B3FC-1764F63BCF5E Soto Media LLC 605 Lakewood Dr Riverside, CA 92506 951) 334 - 5532 SotoMediaLLC@gmail.com GIS and ERP Support Service Overview City of Lake Elsinore has traditionally retained a lean workforce and been very conservative in its purchasing policy. This has lead to the underutilization of the previous Business Systems such as Sungard HTE and Desktop GIS by limiting the valuable benefits including staff efficiencies, data quality, service levels, customer service and community engagement. The City has embarked on a new EnerGov Enterprise Resource Project (ERP) system and committed to raise the GIS capabilities to match. Existing ERP Project staff are multitasking with Operations and Maintenance and limited on dedicated time to complete the ERP implementation and GIS integration. Without staff commitment and additional expertise in GIS and Land Management, end user adoption will continue to decline and workarounds generated to accomplish simple tasks undermining the ERP benefits. The ability to take advantage of GIS Innovation opportunities to raise City Service levels to improve data quality, community engagement, and location based decision making will cease to materialize. Dedicated onsite and remote ERP and GIS support services from Soto Media LLC can finish the ERP GIS Integration, Support staff ERP requests, and Support staff GIS requests giving the City the dedicated staff feel without the Full Time Employee (FTE) costs. Soto Media LLC provides IT/GIS support services to small/mid size Local Governments with the value-added Enterprise style strategies for immediate results. DocuSign Envelope ID: 5C81FAFF-4C50-49E5-B3FC-1764F63BCF5E 2 Project Summary ERP implementations are a tedious and time consuming project. Coupled with the Enterprise GIS needs to help support the EnerGov implementation, City staff are quickly getting overwhelmed, the project never finishes, and the EnerGov isn’t fully configured to its promised potential. End user staff are frustrated with EnerGov and finding workarounds to perform their tasks, thus circumventing EnerGov Workflows and designed efficiencies. GIS is foundational to EnerGov for its Parcel Identification, Location, Ownership, and Geometry information. The City no longer has GIS staff and has reallocated some of the GIS duties to IT staff and consultants. GIS is also an Enterprise Business System that lacks expertise to vision, strategize, and execute on the information needs of the City and the citizens of Lake Elsinore. Deliverables Implementation Services and Support to configure EnerGov/GIS Integration Implementation Services and Support for EnerGov Data Migration Implementation Services and Support for EnerGov Permit/Inspection Workflows Implementation Services and Support for EnerGov Work Order Module GIS Support to Optimize GIS Data Maintenance GIS Support to Document Standard Operating Procedures GIS Support to Develop GIS Web Based Applications for Staff and Citizens Perform EnerGov and GIS Ad Hoc Requests GIS Support to Develop a GIS Strategic Plan to Improve GIS Adoption and Return On Investment (ROI). DocuSign Envelope ID: 5C81FAFF-4C50-49E5-B3FC-1764F63BCF5E 3 Accountabilities Soto Media LLC provides expertise that matches the City of Lake Elsinore’s priorities for growth and innovation, and carries out the activities described above within the agreed-upon time frame. City of Lake Elsinore Assigns a leader within the organization to work with Soto Media LLC Provides access to senior management as needed Provides access to documents, statements, and computer systems as needed Works collaboratively in a series of weekly meetings to move projects forward Project Fees Our fees are based on the time required and will be billed at the fixed rate of $95.00 per hour for the contract period of one year from the date of the contract. Travel time for onsite visits or project related meetings are billed at $45.00 per hour. We are sensitive to the financial challenges facing Cities and want to minimize fees to the extent possible within the scope of the project. Remote login and access to City Computer Systems will be used whenever possible. Soto Media LLC provides 10% discount on Pre-Paid Support: Description Rate Price Per Hour Support 95.00 95.00 40 Pre-Paid Support Hours 85.00 3,400.00 DocuSign Envelope ID: 5C81FAFF-4C50-49E5-B3FC-1764F63BCF5E 4 Company Background Soto Media LLC is a GIS Services and Consulting company established in 2018. Focusing on meeting today’s locational based needs for Local Government and Utilities. Many Public Sector organizations are expected to do more with less. This makes a difficult situation to maintain GIS operations and be innovative at the same time. GIS Services provided by Soto Media LLC helps each client regain confidence to maintain control of GIS operations and have a strategic partner in the development of the Enterprise GIS. What sets Soto Media LLC apart is the ability to apply analysis for workflow automation and efficiency to each project from the lens of a local government GIS Manager. Soto Media LLC strives to elevate and educate each client with best practices and solutions unique to each client’s problem. DocuSign Envelope ID: 5C81FAFF-4C50-49E5-B3FC-1764F63BCF5E 5 GIS Services Project Management GIS Strategy Development GIS Data Maintenance GIS Implementation/Integration GIS Portal Development GIS Web App/Story Map Data Migration/Automation Open Data Distribution Workflow Analysis Local Government Philanthropy Qualifications 27 Years In Public Sector IT/GIS Worked for the County of Riverside Transportation Land Management Agency (TLMA), City of Anaheim, City of Lake Elsinore, and the City of Riverside in various GIS and IT positions such as Technician, Analyst, Developer, IT Supervisor, and GIS Manager. Various IT/GIS projects performed for Information Technology, Community Development, Economic Development, Planning, Engineering, Transportation, Building, Public Works, Street Maintenance, Code Enforcement, Water, Electric, Sewer, Wastewater, Water Resources, Animal Control, Fire, and Police. DocuSign Envelope ID: 5C81FAFF-4C50-49E5-B3FC-1764F63BCF5E 6 IT and GIS Management Experience 12 Years combined management experience in leading IT and GIS projects including multiple Enterprise Business System installations and integrations. Every project and every client is unique with requirements, circumstances, and expectations requiring flexible approaches. High Profile Projects ArcGIS Online Parcel Data Update Routine - City of Rancho Mirage Restaurants Web App - City of Diamond Bar GIS Open Data Policy and Portal Implementation - City of Riverside ArcGIS Portal Installation - City of Riverside Geocortex Essentials Installation - City of Riverside ArcGIS Online Implementation - City of Riverside GIS Integration with Computronix Permit System - City of Riverside ArcGIS Survey123 Homeless Point in Time Count - City of Riverside Project ViewFinder - Centralized CIP Database and Web Map - City of Anaheim ArcGIS Geodatabase Water Model Development and Implementation - City of Anaheim DocuSign Envelope ID: 5C81FAFF-4C50-49E5-B3FC-1764F63BCF5E 7 Publications/Appearances GIS Personal Branding Tips to gain Competitive Advantages - URISA Texas Virtual Speaking Series November 2018 Episode 4: Creating Inclusive GIS Services at the City of Riverside, California - Speaking of GIS Podcast February 2018 Establishing the Relevance of GIS in Your Organization - Esri ArcNews Winter 2017 GIS Leadership and Management Blog Posts - GISSuccess.com GIS Leadership and Management Video Posts - GISSuccessTV YouTube Monthly GIS Peer Success Webinars - GISSuccess.com Contact Information Toby Soto SotoMediaLLC@gmail.com Cell: 951-334-5532 DocuSign Envelope ID: 5C81FAFF-4C50-49E5-B3FC-1764F63BCF5E Interinsurance Exchange of the Automobile Club Automobile Insurance Policy Coverages and Limits0RenewalDeclarations We are pleased to offer you a renewal for your automobile insurance policy. To renew, your policy, send at least the minimum payment on orbeforetheduedate. Insurance is in effect only Far the vehicles, coverages, and limits of liability shown on this declarations page and as setforthintheinsurancepolicyandendorsements. These declarations, together w6h the contract and the endorsements in effect, complete yourpolicy. If any change to your policy or to the information we have on file results in a premium decrease during the policy period, theInterinsuranceExchangereservestherighttoapplyanyrefundduetoyouroutstandingbalance. SOTO, DANIELLE AND SOTO, TOBIAN 605 LAKEWOOD DR RIVERSIDE CA 92506-6516 POLICY EFFECTIVE DATE: POLICY EXPIRATION DATE: 04-17-19 1201 A.M. 04-17-20 12:01 A.M. COVERAGES AND LIMITS ANNUAL PREMIUMS Coverage is not in effect unless a premium or the amid "included" is shown. COVERAGES LIMITS OF LIABILITY Vehicle 1 Vehicle 2 Vehicle Vehicle Vehicle Liability Bodily Injury $100,00 each perso) $300,000 each occurrence $ 277 $ 316 P—r-Hv Damaee $100.000 each occurrence $ 236 $ 305 Medical Payments $5,000 each person $28 $31 Physical Damage cash -1- -1- mneme-ssma e aadamiemi Vend. 1 Vehicle 2 Vehicle VaNde Vehicle VEHICLE GARAGE ANNUAL-- 1- SALVAGEVEHIDENTIFICATION YEAR MAKE MODEL NUMBER USE ZIP CODE MILES MILEAGE Less Deductible) $500 NO. 1 2007 FORD EXPEDITION EDDIE 1FMFU17517LA74120 PLEASURE 025W 7,501-10,000 NO NO 2 2000 FORD EXPLORER EDDIE 1 FMZU64P1YZB08319 COMMUTE 92506 501-1,500 NO NO COVERAGES AND LIMITS ANNUAL PREMIUMS Coverage is not in effect unless a premium or the amid "included" is shown. COVERAGES LIMITS OF LIABILITY Vehicle 1 Vehicle 2 Vehicle Vehicle Vehicle Liability Bodily Injury $100,00 each perso) $300,000 each occurrence $ 277 $ 316 P—r-Hv Damaee $100.000 each occurrence $ 236 $ 305 Medical Payments $5,000 each person $28 $31 Physical Damage cash -1- -1- mneme-ssma e aadamiemi Vend. 1 Vehicle 2 Vehicle VaNde Vehicle Comprehensive ACV No Coverage 71 No Coverage'; Lass Deductible)$500 No Coverage Collision ACV No Coverage 316 No Coverage! Less Deductible) $500 No Coverage Car Rental Expense Per Day) No Cmerage No Coverage No Coverage: No Coverage; Uninsured Motorist Bodily Injury- $100,000 each persorl $300,000 each accident 102 121 Uninsured 8 Underinsured Vehicles Uninsured Deductible Waiver No Coverage;No Coverage; uninsured Collision No Coverage No Coverage' rs.,l o.e..ah.m 1031 773 PREMIUM DISCOUNTS " No Coverage" indicates coverage not purchased. Please refer to the enclosed document entitled "Premium Discounts Applied to Your Automobile Policy.' Total Annual Premium' $1804 If at any time you choose to pay less than the full balance outstanding, ( Includes all applicable discoems.) finance charges of up to 1.5% per month of the balance outstanding will apply Less Policyholder Savings Dividend $ 105 as explained in your billing statements, which are part of these declarations. I Net Premium' 1 $ 1699 To see the annual mileage for your expiring policy, please refer to the Notice of Annual Mileage" page contained in your renewal ackagas Wilimi PROCESS DATE 0347-19 PLEASE ATTACH TO YOUR POLICY (SEE REVERSE) 11wores Interinsurance Exchange of the Automobile Club Automobile Insurance Policy Coverages and Limits Renewal Declarations (continued) AUTO POLICY NUMBER. CAA 097438582 POLICY EFFECTIVE DATE: 0117-2019DRIVERS (Coveragemayonerforeacb diver Pleases -- each section o/mepakyconvact/w Me tlalr'nIIion ol'Pe'sons Insured"J DRIVERNUMBER NAME GENDER I MARITAL STATUS YEAR FIRST 1 SOTO, DANIELI 2 SOTO, TOBIAN 3 SOTO, DYLAN MALE MARRIED 1987 MALE SINGLE 2017 DRNER NUMBEROF NUMBERR NUMBER OF TRAFFIC CONVICIgNE DRNER STATUS RATEDEHICLEV ATFIPAILy NULT ACCIDENTS MINOR SERIOUS I MA OR I SEVERE SUSPENSIONS NUMBER ENDORSEMENTS AND CERTIFICATES NUMBER I TITLE 2367 AMENDATORYENDORSEMENT PRIMARYPRIMARY ADDITIONAL SPECIAL EQUIPMENT•' SOUND EQUIPMENT" THER 777 Coverage is indicated by a "YES" in the appropriate equipment column. Coverage limitations apply unless coverage was purchased specifically far certain equipment. ANY PHYSICAL DAMAGE LOSS MAY BE MADE PAYABLE TO YOU AND ANY INTEREST LISTED BELOW: PERSON DESIGNATED TO RECEIVE NONPAYMENT OF PREMIUM NOTICES: An mandarual designOW by a polkyhOlde' b —a" norlce Of lapse, temunation, expiration, nonrenewal, or cancsiotion of the polky for nonpayment of premium aes nor have any right, whetirer as an RCOMONU MOUR AOr o.N'erw/se, N anybenefitsundo' Me pOlky olhe•Man Me right 0 receive notice. LMAolU]B Click AAA.com/m account to access your policy information online, aEMMKIOWESomeisYpay your bill or print additional proof of insurance cards WLTR005 THE HARTFORD BUSINESS SERVICE CENTER 3600 WISEMAN BLVD SAN ANTONIO TX 78251 May 8, 2019 City of Lake Elsinore 130 S MAIN ST LAKE ELSINORE CA 92530-4109 Account Information: Policy Holder Details :SOTO MEDIA LLC Contact Us Business Service Center Business Hours: Monday - Friday 7AM - 7PM Central Standard Time) Phone:(866) 467-8730 Fax:(888) 443-6112 Email:agency.services@thehartford.com Website:https://business.thehartford.com Enclosed please find a Certificate Of Insurance for the above referenced Policyholder.Please contact us if you have any questions or concerns. Sincerely, Your Hartford Service Team CERTIFICATE OF LIABILITY INSURANCE DATE (MM/DD/YYYY) 05/08/2019 THIS CERTIFICATE IS ISSUED AS A MATTER OF INFORMATION ONLY AND CONFERS NO RIGHTS UPON THE CERTIFICATE HOLDER.THIS CERTIFICATE DOES NOT AFFIRMATIVELY OR NEGATIVELY AMEND,EXTEND OR ALTER THE COVERAGE AFFORDED BY THE POLICIES BELOW.THIS CERTIFICATE OF INSURANCE DOES NOT CONSTITUTE A CONTRACT BETWEEN THE ISSUING INSURER(S), AUTHORIZED REPRESENTATIVE OR PRODUCER, AND THE CERTIFICATE HOLDER. IMPORTANT:If the certificate holder is an ADDITIONAL INSURED,the policy(ies)must be endorsed.If SUBROGATIONIS WAIVED, subject to the terms and conditions of the policy,certain policies may require an endorsement.A statement on this certificate does not confer rights to the certificate holder in lieu of such endorsement(s). PRODUCER BB&T INS SVCS OF CA INC/ORANGE CO 72185703 2400 E KATELLA AVE SUITE 1100 ANAHEIM CA 92806 CONTACT NAME: PHONE A/C, No, Ext): 866) 467-8730 FAX A/C, No): 888) 443-6112 E-MAIL ADDRESS: INSURER(S) AFFORDING COVERAGE NAIC# INSURER A :The Sentinel Insurance Company 11000 INSURED SOTO MEDIA LLC 605 LAKEWOOD DR RIVERSIDE CA 92506-6516 INSURER B : INSURER C : INSURER D : INSURER E : INSURER F : COVERAGES CERTIFICATE NUMBER:REVISION NUMBER: THIS IS TO CERTIFY THAT THE POLICIES OF INSURANCE LISTED BELOW HAVE BEEN ISSUED TO THE INSURED NAMED ABOVE FOR THE POLICY PERIOD INDICATED.NOTWITHSTANDING ANY REQUIREMENT,TERM OR CONDITION OF ANY CONTRACT OR OTHER DOCUMENT WITH RESPECT TO WHICH THIS CERTIFICATE MAY BE ISSUED OR MAY PERTAIN,THE INSURANCE AFFORDED BY THE POLICIES DESCRIBED HEREIN IS SUBJECT TO ALL THE TERMS, EXCLUSIONS AND CONDITIONS OF SUCH POLICIES. LIMITS SHOWN MAY HAVE BEEN REDUCED BY PAID CLAIMS. INSR LTR TYPE OF INSURANCE ADDL INSR SUBR WVD POLICY NUMBER POLICY EFF MM/DD/YYYY) POLICY EXP MM/DD/Y YYY) LIMITS A COMMERCIAL GENERAL LIABILITY 72 SBM BB6914 07/23/2018 07/23/2019 EACH OCCURRENCE $1,000,000 CLAIMS-MADE X OCCUR DAMAGE TO RENTED PREMISES (Ea occurrence)$ 1,000,000 X General Liability MED EXP (Any one person)$10,000 PERSONAL & ADV INJURY $1,000,000 GEN'L AGGREGATE LIMIT APPLIES PER:GENERAL AGGREGATE $2,000,000 POLICY PRO- JECT X LOC PRODUCTS - COMP/OP AGG $2,000,000 OTHER: AUTOMOBILE LIABILITY COMBINED SINGLE LIMIT Ea accident) ANY AUTO BODILY INJURY (Per person) ALL OWNED AUTOS SCHEDULED AUTOS BODILY INJURY (Per accident) HIRED AUTOS NON-OWNED AUTOS PROPERTY DAMAGE Per accident) UMBRELLA LIAB EXCESS LIAB OCCUR CLAIMS- MADE EACH OCCURRENCE AGGREGATE DED RETENTION $ WORKERS COMPENSATION AND EMPLOYERS' LIABILITY ANY PROPRIETOR/PARTNER/EXECUTIVE OFFICER/MEMBER EXCLUDED? Mandatory in NH) If yes, describe under DESCRIPTION OF OPERATIONS below N/ A PER STATUTE OTH- ER Y/N E.L. EACH ACCIDENT E.L. DISEASE -EA EMPLOYEE E.L. DISEASE - POLICY LIMIT A DATA BREACH - BUS INC & EX EXP 72 SBM BB6914 07/23/2018 07/23/2019 10,000 DESCRIPTION OF OPERATIONS / LOCATIONS / VEHICLES (ACORD 101, Additional Remarks Schedule, may be attached if more space is required) Those usual to the Insured's Operations. CERTIFICATE HOLDER CANCELLATION City of Lake Elsinore 130 S MAIN ST LAKE ELSINORE CA 92530-4109 SHOULD ANY OF THE ABOVE DESCRIBED POLICIES BE CANCELLED BEFORE THE EXPIRATION DATE THEREOF,NOTICE WILL BE DELIVERED IN ACCORDANCE WITH THE POLICY PROVISIONS. AUTHORIZED REPRESENTATIVE 1988-2015 ACORD CORPORATION. All rights reserved. ACORD 25 (2016/03)The ACORD name and logo are registered marks of ACORD