18-0904_PROFESSIONAL PARKING_Professional Services Agreement First AmendmentI
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AMENDM£NT NO. 1
TO THE PROFESSIONAL SERVICES AGREEMENT
1. Parties and Date.
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BETWEEN
THE CITY OF SAN JUAN CAPISTRANO
AND
PROFESSIONAL PARKING
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This Amendment No. 1 to the Professional Service Agreement is made a:nd entered into as of
this 1_ day of s,,.,*,..J.eY-. , 2018, by and between the City of San Juan Capistrano, a
municipal organization organized under the laws of the State of California with its principal place of
business at 32400 Paseo Adelanto, San Juan Capistrano, California 92675 ("City,,) and Professional
Parking, a California corporation, with its principal place of business at 2799 East 21st, Signal Hill,
CA 90755 ("Consultant"). City and Conswtant are sometimes; individually referred to as "Party,,
and collectively as "Parties."
2. Recitals.
2.1 Consultant. The City and Consultant have entered into an agreement entitled
"Professional Service Agreement" dated May 1, 2018 ("Agreement'' for the purpose of retaining the
services of Consultant to provide trolley operation services for the City's 2018 Summer Trolley
Program: . . .
2.2 Amendment Pumose. The City and Consultant desire to amend the Agreement to
expand the scope of services to apply to the City's Summer Weekend and Special Event Trolley
Service Program, extend the tenn of the Agreement as it relates to the new scope of services, and
provide for a new compensation structure for the new scope of services.
2.3 Amendment Authoritv. This Amendment No. 1 is authorized purSuaD.t to Section 24
of the Agreement.
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3. Terms.
3.1 Definitions. "Equipment" means all machinery, equipment, items, parts~ materials,
labor or other services, including design, engineering and installation services, provided by
Consultant as specified in Exhibit 0 A·l," attached herero and incorpomted h~rein by reference.
3.2 Services. The services to be perfonned, including provision of any specified
Equipment, by Consultant under .this Amendment No. l are those services described in Exhibit "A·
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3.3 Materials and Workmanship. When Exhibit "A-1" speeifies machinecy, equipment or
material by manufacturert model or trade nBinet no substitlition will be made withou~ City's written
approval. Consultant warrants that the Equipment will be of merchantable quality and free from
defects hi design, engineering, material and worlananship ·!or a period as provided by a
manufacturer's warranty or as agreed to by Consultant end ~ity, from the date ~f final written
acceptance of the Eqtiipment by City. Consultant further warrants that any servic;es provided in. ·
connection with the Equipment will be performed in a professional end workmanlike manner and in
accordance with the highest industry standards. Consultant further warrants that: all machinery,
equipment or processes included in the Equipment will meet the performance requirements and
specifications specified in Exhibit "A·l" and shall be tit for'the purpose intended. City's inspection,
testing, approval or acceptance of any such machinery, equipment or process will not relieve
Consultant of its obligations under this Section. For any breach pf the wamintles contained herein,
Consultant will, immediately after receiving notice from City, at the option of City, and at
Consultant's own expense and without cost to City: (i) Repair the defective Equipment; (ii) Replace
the defective Equipment with conforming Equipment, F.O.B. City's plant, office or other location of
City where the Equipment was originally performed or delivered; or (iii) Repay to City the purchase
price of the defective Equipment. Consultant also warrants that the Equipment is free and clear of
all liens and encumbrances whatsoever end that Consultant has a good and marketabl~ title to same. ·
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3.4 Pricing/Compensation. ! ..
a. Subject to subsection (b) below, the City shall pay for all services and
Equipment specified in Exhibit "A·l" pursuant to the Schedule of Charges set forth: in Exhibit "B·
1," attached hereto end incorporated herein by reference. Unless expressly provided otherwise, all
prices and fees specified in Exhibit "B· 1" are finn and shall not be subject to change without the
prior written approval of City. No extra charges of any kind will be allowed unless specifically
agreed to in writing by City's authorized representative. The total price shall include (i) all federal,
state and local sales, use, excise, privilege, payroll, occupational and other taxes applicable to the
Equipment furnished to City hereunder; and f d) all charges for packing~ freight and transportation to
destination. Consultant agrees to timely pay all sales and use tax (including any yalue added or
gross receipts tax imposed similar to a sales and use tax) imposed by any federal; state or local
taxing authority on the ultimate purchase price of the Equipment provided under this Agreement. . I
b. In no event shall ihe total amount paid for services rendered ~d Equipment
provided pursuant to Exhibit "A-1" at the pricing and rates specified in Exhibit 11i3~ 1 '' exceed the
sum of $970,595. !
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3.5 Title and Risk of Loss. Consultant will be liable for any loss or damage to the
Equipment and/or the materials caused by Consultant or its subcontractors, their agents or .
employees, and Consultant will replace or repair said Equipment or materials at its own cost to the
complete satisfaction of City. Notwithstanding the foregoing, in the event that the City has paid
Consultant for all or a portion of the Equipment which remains in the possession of Consultant, then
City shall have title to, and the right to take possession of, such Equipment at ariy time foliowing
payment therefor. Risk of loss for any Equipment which remains in the possession of Consultant
shall remain with Consultant until such Equipment has been deli~ered ·or City has taken possession
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thereof.
3.6 Term. The term of this Amendment No. 1 shall be from July l, 2018, to June 30,
2023, unless earlier terminated as provided in the Agreement The Parties may, by.mutual written
consent, extend the tenn of this Amendment No. I. ·
3.7 Continuing Effect of Agreement. Except as amended by this Amendment No. 1, all
other provisions of the Agreement remain in full force and etl'ect>S11d shall govern the actions of the
Parties under this Amendment No. 1. From and after the date of this Amendment No. 1, whenever
the tenn "Agreement" appears in the Agreement, it shall mean the Agreement as amended by this
Amendment No. l.
3.8 Adequate Consideration. The Parties hereto irrevocably stipulate and agree that they
have each received adequate and independent consideration for the performance of the obligations
they have undertaken pursuant to this Amendment No. 1.
3.9 · Severability. If any portion of this Amendment N~. 1 is declared invalid, illegal, or
otherwise unenforceable by a court of competent jurisdiction, the remaining provisions shall
continue in full force and effect.
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·EXHIBIT "A•l"
Scope of Services/Equipment
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Scope of Services !
The City's Summer Weekend and Special Event Trolley Service (July 1, 2018 -Jwie 30, 2023) will
operate during the City's peak period of demand for thirteen consecutive weekends beginning in
early June through the Labor Day holiday. The service will i!lclude up to two trolleys on twenty-.·
minut.e frequencies servicing a continuous loop from downtown San Juan Capistrano to a Dana Point
trolley service connection stop. The trolley program will also include year-round special event
trolley service to include the following San Juan Capistrano special events: Swallows Day Parade,
Spring Eggstravagan7.a, San Ju&Ii Summer Nights Concert Series, Fourth of July service, Summer
Carnival service, and the City1s Christmas Tree Lighting Celebration.
• Professional Parking to operate trolley service every weekend from the first Jtriday in June
through the Labor Day holiday, from S:OO p.m. to 9:00 p.m. on Fridays, from 11 :00 a.m. to·
9:00 p.m. on Saturdays, and from 11 :00 a.m. to 7:00 p.m. "on Sundays.
• During peak times, there will be two trolleys in service with as few as one in service during
slower times. Professional Parking to interface with City's project manager (Tom Toman)
regarding ridership, routing, staffing and any modifications needed to the trolley route in
order to achieve the ridership required by the OCTA Project V grant.
• Professional Parking to adhere to the following planned ;oute: A twenty minute loop starting
from the Metrolink. Station at Verdugo Street, going south on Camino Capistrano to Del
Obispo Street~ west on Del Obispo Street to Alipaz Street, south on Alipaz Street to Camino
Del Avion, west on Camino Del Avion to Del Obispo Street, south on Del Obispo Street to
Stone Hill Drive (connection point with Dana Point summer trolley service), east on
Stonehill Drive to Camino Capistrano, north on Camino Capistrano to La Z'10ja Street, east
on La Zanja Street to Bl Camino Real, south on Bl Camino Real to Ortega Highway, west on
Ortega Highway to Camino Capistrano, and south oil CSinino Capistrano to i Verdugo Street
and the Metrolink Station. Existing OCTA stops will be used as trolleys stops and signs will
be used with route and schedule information· specific to the summer trolley service. As with
the schedule, it might be necessary to make minor adjustments to the rout~ during certain
times in order to maintain the required level of ridership.
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• Professional Parking to purchase, operate and implement service with tw~ 2017 32 foot
·Hometown Trolleys that are gas fueled, ADA compliant, and capable'. of effectively
traversing City streets. Professional Parking to coordinate and implement the operations and
maintenance (O&M) services required including labor, fuel, cleaning and insurance needed
for the multi-year program. The trolleys would become the property of the C~ty at the end of
the five·year tenn.
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.. HOMETOWNTROLLEYVILLAGER.2080 32' TROLLEY • 26 SEATED PASSENGERs + 1 WHEELafAIR. OR • 24 SEAnID PASSENGERS+ 2 WHEil.CHAlRS FORD FS3 RAIL CHASSIS 6.SL 3 VALVE PER CYLlNDBR. VlO GASOLINE ENGINE FORD GASEOUS FOEL PREP PACKAGE • INCLUDES HARDENEi> VALVES AND VALWSBA.Ts 7S GALLON GASOLINE TANK FRONT CENTER.HBADLIGHT FRONTBVMPERCOWCATCffml WOVENWIRB-BLACiC. ARCH TOP DROP SLIDER TlNTBD WINDOWS AU'lHENnC GONG BELL WlTHPUIL HANDLE PASSENGER.STOP REQUEST SY'STEMWltHLtGBT & ~CORD STAJNLBSS S'IEEL ROLL OUT BATl'ER.Y TRAY SnmETSIDE EXHAUST ENTR.YDOOR-34" ELECTRIC OPERA'i'.ED '. FUNCTIONAL REAR PORCHWlTH STEPW£LLAND ¥.t HEIGHT EXIT GATE· FRONT & REAR MUD FLAPS FRONT AND REAR. TOW HOOKS . . PAGE SYSTEM Rm WI 2. SPEAKERS (STAND ALONE PAGE) HEADSET Mic INCLUDED SLlP RESISTANT TRANSrr FLOORING-TAN DASH A/C & HEAT/DEFROSTER HVAC: ·120,000 B1UMAXA/C wrm TWIN COMPRF.SSO~ REAR. PASSENGER. COMPAR.TMENTHEATER.451000 BTU. HF.ATER WAT.ER. CIRCULATION PUMP VOYAGlm.BACK UP CAMERA Wl'i'HlN DASH MONITOR LIFr PACKAGE. BRAUN NL 919 Q'STRAINT SLD>E-N-CLICK. TJE DOWNS (2) STORAGE BOX FOR.BELTS-HOLDS 2 SETS VJNTAGB STYLE SEATS wrrH OAK SLATS VJNTAG.E STYLE FLIP SEATS wrtH OAK SLATS MIRRORS, EXTERIOR CALIFORNIA STYLE · • . INVER.T.ER.FOR 1 lOV OUTLEI' USED POR DECORATIVE LIGHTING VINTAGE STYLE SEATS Wll'H OAK SLATS PER SEATING PLAN BOSTROM SUSPB'NSION DRIVER SEAT 2 TONE PPG PAINT AND HT STRIPE GRAPHICS LEXAN TINTFD DRIVER SUN VISOR BRASS BAND RAILS INTERIOR frX 2~ REAR VIEW MIRROR 1WO TONBPAJNT AND BT STRIPE Page 7ot8 61147.02100\31398306.3 '• .. I I. I I )
EXHffilT "B·1"
Schedule of Charges
Consultant will invoice City on a monthly cycle. Consultant will include With each mvoice a detailed
progress report that indicates the amount of b_udget spent on each task. Consultant ',will inform City
regarding any out-of-scope work being performed by Consultant. This is a time-and-materials
contract. I.
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Fee: ·
Compensation shall be a "Not-to-Exceed" fee in the amount of S970,S9S, inclusive ~of rcimbUI'Sable
expenses based on fee schedule set forth below: : .
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Yt·ar To!:il C:tpital Total <>&M Tola! Cosls Tot:il 1\n11ual
C11.'if.-; I [ourl\" Cu.-;l.s JI u 11 rl~· Ho 11 rl~· Cu.sis
(788 lluurs)
1: 2018/2"019 . . . $108.25 $123.75 '$232.0'0 ·'Sl 82,816.00
2: 2019/2020 $111.50 $127.46 $238.96 $188.300.48
3: 202012021 $114.84 $131.29 $246.13 $193~949.49
4: 2021/2022 $118.29 $135.22 $253.51 $199,767.98.
5: 2022/2023 $121.84 $139.28 $261.12 $205.761.02
Total $970.594.97
Consultant must rent two (2) trolleys as identified in Exhibit "A.J" as of June 1, 2018, and purchase
the same two (2) trolleys by no later than July 1, 2018. The annual fees noted in the fee schedule
above shall cover the cost of performance of all services and putchase of all equipment specified
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under Exhibit "A-1." Following the expiration of the initial five (S) year term of this Agreement
(July 1, 2018 ·June 30, 2023), title to and possession of the two (2) trolleys shall be immediately
transferred to the City. If the City continues to operate the trolleys three (3) days a week, thirteen
(13) weeks a year, the life of the trolleys should exceed ten (10) years.
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