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HomeMy WebLinkAboutContracts & Agreements_18-2025AGREEMENT TO PERFORM PROFESSIONAL SERVICES This agreement for the provision of ERP Software Optimization Consulting Services ("Agreement") is made and entered in this 4th day of February, 2025 ("Effective Date"), by and between the City of Redlands, a municipal corporation ("City") and SDI Presence LLC, a Delaware Limited Liability Company. ("Consultant"). City and Consultant are sometimes individually referred to herein as a "Party" and, together, as the "Parties." In consideration of the mutual promises contained herein, City and Consultant agree as follows: ARTICLE I — ENGAGEMENT OF CONSULTANT 1.1 ' City hereby engages Consultant to provide ERP Software Optimization Consulting services for City (the "Services"). 1.2 The Services shall be performed by Consultant in a professional manner, and Consultant represents that it has the skill and the professional expertise necessary to provide the Services to City at a level of competency presently maintained by other practicing professional consultants in the industry providing like and similar types of Services. ARTICLE 2 — SERVICES OF CONSULTANT 2.1 The Services that Consultant shall perform are more particularly described in Exhibit "A," titled "Scope of Services," which is attached hereto and incorporated herein by this reference. 2.2 Consultant shall comply with applicable federal, state and local laws and regulations in the performance of this Agreement including, but not limited to, any applicable State prevailing wage laws. ARTICLE 3 — RESPONSIBILITIES OF CITY 3.1 City designates Danielle Garcia, Management Services/Finance Director, as City's representative with respect to performance of the Services, and such person shall have the authority to transmit instructions, receive information, interpret and define City's policies and decisions with respect to performance of the Services. ARTICLE 4 — PERFORMANCE OF SERVICES 4.1 Consultant shall perform and complete the Services in a prompt and diligent in accordance with the schedule set forth in Exhibit "B," titled "Project Schedule," which is attached hereto and incorporated herein by reference. The term of this Agreement shall be for a period of two (2) years from the Effective Date of this Agreement (the "Initial Term"). The City shall have the option to extend the Initial Term of this Agreement by two (2) additional one-year terms (each, an "Extended Term"), I:%cmo\Agmemcnts\SD1 Pmscncc LLC FY25-0016.docx-jm on the same terms and conditions, by providing written notice to Consultant at least thirty (30) days prior to the expiration of the Initial Term or any Extended Term. 4.2 If Consultant's Services include deliverable electronic visual presentation materials, such materials shall be delivered in a form, and made available to City, consistent with City Council -adopted policy for the same. It shall be the obligation of Consultant to obtain a copy of such policy from City staff, ARTICLE 5 — PAYMENTS TO CONSULTANT 5.1 Compensation. Total compensation for Consultant's performance of the Services shall be in the amount of Two Hundred and Thirty -Six Thousand Two Hundred and Thirty dollars ($236,230). City shall pay Consultant in accordance with Exhibit "C," titled "Fee Schedule Title" which is attached hereto and incorporated herein by this reference. 5.2 Consultant shall submit monthly invoices to City describing the Services performed during the preceding month. Consultant's invoices shall include a brief description of the Services performed, the dates the Services were performed, the number of hours spent and by whom, and a description of reimbursable expenses related to the Services. City shall pay Consultant no later than thirty (30) days after receipt and approval by City of Consultant's invoice. 5.3 Any notice or other communication required, or which may be given, pursuant to this Agreement, shall be in writing. Any such notice shall be deemed delivered (i) on the date of delivery in person; (ii) five (5) days after deposit in first class registered mail, with return receipt requested; (iii) on the actual delivery date if deposited with an overnight courier; or (iv) on the date sent by facsimile or electronic mail transmission (including PDF), if confirmed with a copy sent contemporaneously by first class, certified, registered or express mail; in each case properly posted and fully prepaid to the appropriate address set forth below, or such other address as a Party may provide notice in accordance with this section: IC TY: City Clerk City of Redlands 35 Cajon Street P.O. Box 3005 (mailing) Redlands, CA 92373 jdonaldson@cityofredlands.org Phone:(909) 798-7531 CONSULTANT: Sharee L. Wolff SDI Presence LLC 200 E. Randolph Street, Suite 3550 Chicago, IL 60601 swolff@sdipresence.com Phone: (312) 580-7500 Fax: (312) 580-7600 ARTICLE 6 — INSURANCE AND INDEMNIFICATION 6.1 The following insurance coverage required by this Agreement shall be maintained by Consultant for the duration of its performance of the Services. Consultant shall not perform any Services unless and until the required insurance listed below is obtained by Consultant. 19cm0ASxcmenls\SDI Pmsence LLC FY25-e016.docx jm Consultant shall provide City with certificates of insurance and endorsements evidencing such insurance prior to commencement of the Services. Insurance policies shall include a provision prohibiting cancellation or modification of the policy except upon thirty (30) days prior written notice to City. A. Workers' Compensation and Employer's Liability insurance in the amount that meets statutory requirements with an insurance carrier acceptable to City, or certification to City that Consultant is self -insured or exempt from the workers' compensation laws of the State of California. Consultant shall execute and provide City with Exhibit "D ," titled "Workers' Compensation Insurance Certification," which is attached hereto and incorporated herein by this reference, prior to performance of the Services. B. Comprehensive General Liability insurance with carriers acceptable to City in the minimum amount of One Million Dollars ($1,000,000) per occurrence and Two Million Dollars ($2,000,000) aggregate, for public liability, property damage and personal injury is required. City shall be named as an additional insured and such insurance shall be primary and non-contributing to any insurance or self-insurance maintained by City. C. Consultant shall secure and maintain professional liability insurance throughout the term of this Agreement in the amount of One Million Dollars ($1,000,000) per claim made. D. Business Auto Liability coverage, with minimum limits of One Million Dollars ($1,000,000) per occurrence, combined single limit bodily injury liability and property damage liability. This coverage shall include all Consultant owned vehicles used in connection with Consultant's provision of the Services, hired and non -owned vehicles, and employee non -ownership vehicles. City shall be named as an additional insured and such insurance shall be primary and non-contributing to any insurance or self- insurance maintained by City. E. Consultant is expressly prohibited from assigning or subcontracting any of the Services without the prior written consent of City. In the event of mutual agreement by the Parties to assign or subcontract a portion of the Services, Consultant shall add such assignee or subcontractor as an additional insured to the insurance policies required hereby and provide City with the insurance endorsements prior to any Services being performed by the assignee or subcontractor. 6.2 Consultant shall defend, indemnify and hold harmless City and its elected and appointed officials, employees and agents from and against any and all claims, losses or liability, including attorneys' fees, arising from injury or death to persons or damage to property occasioned by any negligent act or omission by, or the willful misconduct of, Consultant, or its officers, employees and agents in performing the Services. I:\cmolAgntiments%SD[ Pmonw LLC FY25-W I6,docxjm ARTICLE 7—CONFLICTS OF INTEREST 7.1 Consultant covenants and represents that it does not have any investment or interest in any real property that may be the subject of this Agreement or any other source of income, interest in real property or investment that would be affected in any manner or degree by the performance of Consultant's Services. 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. 7.2 Consultant agrees it is not a designated employee within the meaning of the Political Reform Act because Consultant: A. Does not make a governmental decision whether to: (i) approve a rate, rule or regulation, or adopt or enforce a City law; (ii) issue, deny, suspend or revoke any City permit, license, application, certification, approval, order or similar authorization or entitlement; (iii) authorize City to enter into, modify or renew a contract; (iv) grant City approval to a contract that requires City approval and to which City is a party, or to the specifications for such a contract; (v) grant City approval to a plan, design, report, study or similar item; (vi) adopt, or grant City approval of, policies, standards or guidelines for City or for any subdivision thereof. B. Does not serve in a staff capacity with City and in that capacity, participate in making a governmental decision or otherwise perform the same or substantially the same duties for City that would otherwise be performed by an individual holding a position specified in City's Conflict of Interest Code under Government Code section 87302. 7.3 In the event City determines that Consultant must disclose its financial interests, Consultant shall complete and file a Fair Political Practices Commission Form 700, Statement of Economic Interests, with the City Clerk's office pursuant to the written instructions provided by the City Clerk. ARTICLE 8 — GENERAL CONSIDERATIONS 8.1 In the event any action is commenced to enforce or interpret any of the terms or conditions of this Agreement the prevailing Party shall, in addition to any costs and other relief, be entitled to the recovery of its reasonable attorneys' fees, including fees for the use of in- house counsel by a Party. 8.2 Consultant shall not assign any of the Services, except with the prior written approval of City and in strict compliance with the terms and conditions of this Agreement. Any assignment or attempted assignment without such prior written consent may, in the sole discretion of City, result in City's immediate termination of this Agreement. L\cmo\ASreomena\SDI Presence LLC FY25-0016.doexym 8.3 Consultant is for all purposes under this Agreement an independent contractor and shall perform the Services as an independent contractor. Neither City nor any its agents shall have control over the conduct of Consultant or Consultant's employees, except as herein set forth. Consultant shall supply all necessary tools and instrumentalities required to perform the Services. Assigned personnel employed by Consultant are for its account only, and in no event shall Consultant or personnel retained by it be deemed to have been employed by City or engaged by City for the account of, or on behalf of City. Consultant shall have no authority, express or implied, to act on behalf of City in any capacity whatsoever as an agent, nor shall Consultant have any authority, express or implied, to bind City to any obligation. 8.4 This Agreement may be terminated by City, in its sole discretion, by providing not less than five (5) days prior written notice to Consultant of City's intent to terminate. If this Agreement is terminated by City, an adjustment to Consultant's compensation shall be made, but (1) no amount shall be allowed for anticipated profit or unperformed Services, and (2) any payment due Consultant at the time oftermination may be adjusted to the extent of any additional costs to City occasioned by any default by Consultant. Upon receipt of a termination notice, Consultant shall immediately discontinue its provision of the Services and, within five (5) days of the date of the termination notice, deliver or otherwise make available to City, copies (in both hard copy and electronic form, where applicable) of project related data, design calculations, drawings, specifications, reports, estimates, summaries and such other information and materials as may have been accumulated by Consultant in performing the Services. Consultant shall be compensated on a pro-rata basis for Services completed up to the date of termination. 8.5 Consultant shall maintain books, ledgers, invoices, accounts and other records and documents evidencing costs and expenses related to the Services for a period of three (3) years, or for any longer period required by law, from the date of final payment to Consultant pursuant to this Agreement. Such books shall be available at reasonable times for examination by City at the office of Consultant. 8.6 This Agreement, including the Exhibits incorporated herein by reference, represents the entire agreement and understanding between the Parties as to the matters contained herein, and any prior negotiations, written proposals or verbal agreements relating to such matters' are superseded by this Agreement. Except as otherwise provided for herein, any amendment to this Agreement shall be in writing, approved by City and signed by City and Consultant. 8.7 This Agreement shall be governed by and construed in accordance with the laws of the State of California, without regard to its conflicts of laws provisions. The Parties agree that all actions or proceedings arising in connection with this Agreement shall be tried and litigated only in the state courts located in San Bernardino County, California, and the federal courts located in Riverside County, California. 1AcmMgrwnnenlskSD1 Presence LLC PY25.0016.docx jm 8.8 If one or more of the sentences, clauses, paragraphs or sections contained in this Agreement is declared invalid, void or unenforceable by a court of competent jurisdiction, the same shall be deemed severable from the remainder of this Agreement and shall not affect, impair or invalidate the remaining sentences, clauses, paragraphs or sections contained herein, unless to do so would deprive a Party of a material benefit of its bargain under this Agreement. IN WITNESS WHEREOF, duly authorized representatives of City and Consultant have signed in confirmation of this Agreement. CITY OF REDLAND By: 1 Mario Saucedo, Mayor ATTEST: y.Donaldson, b 1Acmo\AgreementslSD1 Presence LLC FY25-0016,docx jm SDI PRESENCE LLC By: aree L. Wolff, CFO 00 EXf IBIT "A" SCOPR Oh' S€:RVICES Consultant will complete the activities and tasks described in the four phases presented below, and will provide the deliverables described, as a part of the overall scope of services to be provided. Phase 1— INITIATE The purpose of the Initiate Phase is to prepare for, and initiate, the project under a well-defined work plan. This phase includes confirming our understanding, as well as the understanding of the stakeholders, regarding the scope of work and the process for accomplishing the overall objectives of the project. The following figure identifies the tasks and deliverables followed by a written description. Phases and Tasks `i'l.l' • = 1.1 - Project Planning Meeting 1.2 - Work Plan Development and Review 1.3 - Kickoff Meeting 1.1 Project Planning Meeting Deliverables J Project work Plan ✓ Project Schedule ✓ Project Status Reporting Template ✓ Kickoff Meeting Presentation TASK DESCRIPTION: Consultant will meet with the City's Project Sponsor and other key staff to complete a detailed review of the scope of work, project timeline, deliverables, project status methods, project participants (i.e. sponsor, subject matter experts, technical resources, etc.), and other items to ensure a well -planned project. During this meeting, Consultant will discuss the tools and templates that will be leveraged. 1.2 Work Plan Development and Review TASK DE CI'ZIPTION: Consultant will develop and publish a Work Plan that identifies the project approach, methods, tasks, activities, resources, schedule, and deliverables. Consultant will utilize the Work Plan as the basis for regular status reporting activities. In addition, Consultant will develop an initial project schedule for the City's consideration. DEL€VEHRA 3LEa : Project Work Plan, Project Schedule, and Regular Status Reporting Template 1.3 Kickoff Meeting TASK f3ESCIRRI€'T#ON: Consultant will develop a PowerPoint presentation outlining the project approach, goals, timeline, and other key factors relating to the project, and will present the PowerPoint at a City-wide Kickoff meeting. Since the project will have a City-wide impact, it is important to proactively communicate with all impacted staff to ensure a clear understanding of project goals and objectives, roles and responsibilities, approach, tasks, and timeline. The Kickoff Meeting also provides the opportunity to introduce the Consultant team to City staff 1:1cnnAAgrecrneats\SDl Prasoncc LLC FY2511016Aocs jm and should involve senior level management and project sponsors to provide introduction of this City-wide endeavor. It is important that all City staff that will be involved in the project, regardless of their role, participates in a project kickoff. DEUVERA131.11. Kickoff Meeting Presentation Phase 2 — ASSESS During the Assess phase, Consultant will gather information to develop an accurate and clear understanding of the current environment, including a detailed City-wide review of business processes related to ERP activities. Information gathered during this phase will be utilized to develop a gap analysis report, recommendations for business process improvements, and Information regarding potential technology changes needed to implement those Improvements. The following figure identifies the tasks and deliverables followed by a written description. Phases and Tasks Deliverables Raquusrnnd Rovlew uacumontalinn Documentation Request Listing Conduct Citywide Business Process Workshops ✓ Business Process Workshops Facilitation 43-Document Current Business Process Workflows ✓ Business Process Workflows Documentation 2.4 -Develop Business Process Improvement Recommendations ✓ business Process Improvements Recommendations Identify Key Issues and Develop Gap Analysis Findings ✓ Gap Analysis Fincllnbs Assist wth Development of f roeedural Documentation ✓ Procedural Documentation Artifacts 2.1 Request and Review Documentation TASK DESC RIPTIOW Consultant understands that City staff has limited time to dedicate to this project. Consequently, we will make all efforts to be as prepared as possible before asking for staff time. To accomplish this, Consultant will request documentation to familiarize ourselves with the current environment, processes, procedures, policies, transaction levels, organizational responsibilities, reports, technical documentation, and other similar information. DE_IVE.RA 3L E: Documentation Request Listing 22 Conduct Citywide Business Process Workshops T A >K DF'SGRIf"TION: Consultant will conduct a series of workshops with City staff throughout the organization. The focus of the workshops will be to gather information about existing business processes and practices relating to the processing of transactions and data from the City's various business functions. The workshops provide an opportunity to get a complete understanding of existing business processes and to Identify opportunities for business process Improvements to increase efficiency. Information gathered in the various workshops will be used to document current processes, practices, policies, and procedures related to the City's use of the Tyler Munis ERP system. The workshops will also explore unmet needs and focus on identifying potential modifications in the use of the Munis system that can improve existing operations. Consultant's approach to conducting the workshops involves more than just gathering information from the City's subject matter experts. It includes educating and collaborating with hkmoAAgrmucntslSDl Prasence Id,C PY2S-00I G.docsyu staff on best practices and how potential modifications to existing Munis functionality, or adoption of functionality not in use, can be considered to help increase staff efficiency and effectiveness. The specific workshop groupings will be defined during the Initiate phase of the project. Based on our understanding of the City and the various systems in use, we anticipate conducting approximately 20 to 25 workshops. DELIVERABLE: Business Process Workshops Facilitation 2.3 Document Current Business Process Workflows TASK DESCRIPTION: Based on the information gathered during the Business Process Workshops, Consultant will document the current workflows in place, along with existing interfaces with other software systems in the organization. DELIVERABLE: Business Process Workflows Documentation 2.4 Develop Business Process Improvement Recommendations TASK DESCRIPTION: Consultant will develop a list of potential business process improvements that, If implemented, would provide City personnel the opportunity to maximize their efficiency and effectiveness. The business process improvement recommendations will be developed utilizing information gathered during the Business Process Workshops, along with our knowledge of industry best practices for business processes. DELIVERABLE: Business Process Improvements Recommendations 2.5 Identify Key Issues and Develop Gap Analysis Findings TASK DESCRIPTION: Based on the workshop findings, Consultant will develop a gap analysis assessment. The gap analysis will identify areas where changes in existing business practices, and modifications to the existing use of the Tyler Munis ERP product, may result In improved efficiency and effectiveness. DELIVERABLE: Gap Analysis Findings 2.6 Assist with Development of Procedural Documentation TASK DESCRIPTION: Consultant will work with the City's subject matter experts in the functional areas that utilize the Tyler ERP system to develop procedural documentation on utilizing the system to process transactions. The goal of this activity is to ensure the City has documented processes that reflect best business practices for each of the functional areas that utilize the ERP system to perform work. Said documentation will help ensure that business functions continue uninterrupted during employee transitions, DELIVERABLE: Procedural Documentation Artifacts Phase 3 — REPORT The Report phase entails documenting the results of our previous activities into a clear, comprehensive, and concise document that City personnel can use as a roadmap to help 1Acmo\Agrcemms%SD1 Preseoce LLC FY25-0016.docx jm improve the overall efficiency and effectiveness of the organization through maximizing the use of the Tyler Munis ERP system, The following figure identifies the tasks and deliverables. Phases and Tasks I Deliverables 3.1 -Prepare Draft ERP Optimization Report 3.2 - Review Di aft Report with Stakeholders ✓ Draft anti rinal ERP Optimization Reports 3.3 - Deliver Final ERP Optimization Report 3.1 Prepare Draft ERP Optimization Report TASK DESCRIPTION: N: Consultant will compile all of the information gathered during previous activities Into a single draft report for the City's review and comment. The draft report will include a description of the project purpose, background, and approach, It will describe the current use of the Tyler Munis ERP system, existing business processes, potential business process improvements to help increase efficiency and effectiveness, a GAP analysis, and a set of recommendations regarding technology needs. The draft report will contain Consultant's professional observations regarding the current ERP system, along with presenting alternatives for improving on the current system and recommendations for a go -forward strategy. It will also include suggested phasing plans, a potential project implementation schedule, and an estimated project budget for any potential technology change. 4" E iVEIRABLF: Draft ERP Optimization Report 3.2 Review Draft Report with Stakeholders TASK DESCRIPTION; Consultant will conduct a meeting to present our draft report to City stakeholders and gather feedback regarding the draft report. The purpose of the meeting is to ensure that the data contained in the draft report Is factually correct and make any necessary adjustments to the report prior to finalizing it. 3.3 Deliver Final ERP Optimization Report TASK DESCRIPTION! Consultant will incorporate comments and clarifications received during the draft report review into a final ERP Optimization Report and deliver the report to the City. f.:}F LIVERIABLE. Final ERP Optimization Report Phase n — IMPLEMENT Consultant will provide project management services to oversee the successful implementation of the recommendations developed during Phases 1 —3 of the ERP optimization project, Consultantwill use a structured approach to project management activities, working collaborativelywith the City's Project Sponsorto ensure that project activities are focused on maximizing outcomes for the City. 10 IAumolA(;_reements\SOf Prosence I.LC VY25-0016.docs-jm EXHIBIT "B" PROJECTSC14EDULE Based on our experience with past similar engagements, and taking into consideration the size and complexity of the City, Consultant anticipates the following project timelines: 1. ERP Assessment and Reporting Table 1—Proposed Project Timeline Phase s — INITIATE Weeks 1 — 2 Phase 2 — ASSESS I Weeks 3 —12 Phase 3—REPORT Weeks 13-20 2. Project Management - Imptementati. of ERP Assessment mmendatim It is difficult to predict the potential number and complexity of implementation recommendations that will result from the ERP optimization project. Thus, providing an implementation timeline is challenging. Based on similar projects, we recommend the City consider that implementation of recommendations will entail 12 —18 months after delivery of the ERP assessment report. 1Acnno%ASnxrncnts13D1 Presence LLC PY25-0016.docxym EX) 111311, T.t PROJECT COSTS & RATE SCHEDULE 1. ,F3,Assement:j. Rorti_ng Consultant estimates that the project will require 571 hours to complete fora total cost of $121,230. Consultant's all-inclusive rates (inclusive of travel and related expenses) are as follows: $240 per hour for Engagement Manager; $230 per hour for Project Manager; and $210 per hour for Project Consultants, Provided below is a table presenting the level of effort and cost by Phase and Task for the ERP Assessment and Reporting portion of the project, Patrick GrllOn Greta Davis Rile Conrad Krill Gnniey GCIIVa,, Ma,vd1Ve Project Manager Project Consulldnt Project cratuent $240 $E30 $Z10 521D Phase l- Initiate .5. .1 I.1 Project Planning Meeting - 5 1,1W $ 240 1 $ i30 2 $ 42a 1 $ EIU 1.7".02 Work Plan Dev4lopment and Parer, 4 $ 060 $ 1 $ 230 2 $ 420 1 $ 210 1.)gid0lf Meetin 5 $ 1 5 240 1 $ 230 2 $�420 1 $ 210 S htolaLDlocel Iltlale l9__$_ T3.100 1060 2,5., 3 $___ 690 6 $ 1,26D 3 $ 4)0 ____ Phase2-Assess _ _400 2.1 Recoon a,Xl Revs Dac.anta tnn to 5 2,100 $ $ 9 5 1,6go 2 $ 420 2.2 over., CSywipe Canines Praess Workshops 120 $ 25,2031 ll $ 60 5 12,600 60 $ 121400 2.3 DecadentC,crl ouslnms Praess World., 70 $ 14,900 $ 10 $ 2,300 40 $ 6,400 20 $ 00 2.4 DevelOp Ominew Process lminwernens ReWrmeadalions 90 $ 19,3M1 $ 20 $ 4,W 45 $ 9,45D 25 $ 01250 2,5 Identify xcy Issue$ end Develop Gap Malysis Fear s E0 $ 14p00 $ - 10 $ 21300 40 $ 6,40 20 $ 4,200 S64svi4tln O4velnMnent of Pracdaro OUcumentatlan IOO,j_ _ 11,DD0 —$ $ 50 $ 1ps00 50 $ $ubtplal; Chase Lbssess__ 460 5 91400 _ 5 _40 $20 243 $ 51,030 0i 5 _10.500 3i1s J0 Phase 3-Report 3.1 Prepare oraftERP Oinnthatoolioport 14 S 13.640 4 $ 960 4 $ 926 40 $ 8,400 16 $ 31360 3.E ReyowlDrdlllnportwith Stakeholders 6 $ 1,300 6 4 2 $ 460 2 S 420 2 $ 420 ):ODRIYer Final [RPO,+mlo,_t Report. Z] $ fi,Xl0 2 $ 4X0 5 $ 1150 30 $ 2,100 10 ___ $abtolul: Phase 3� Report F 9Y_f70,770 _ G $ 1,440 �11 $ 2,530 52 $ 10,520 _$`_?1y00 y-3tl 4XXtl Grand TDODI $71 $ 121,230 0 $ 1,920 5A $ 12,420 301 $ 63,230 20n $ 93,460 2. Ploj�ct___M�nagei_neni - Im�S�1�nt� f�Qi _of ERP gsses�,�et�t Recommen tions Consultant is prepared to assist the City with the implementation of our recommendations. It is difficult to predict the outcome of the ERP Assessment, the potential number of recommendations and their complexity for Implementing. As such, Consultant recommends the City consider establishing a budget of 500 hours to complete implementation activities. Our designated Project Manager Greta Davis would be assigned to work directly with the City on implementation activities, and Consultant is prepared to honor the all-inclusive rate provided for the Assessment portion of the project of $230 per hour. Applying this rate to the 500 hours yields a cost of $115,000. TQ12LP—L9J0CI-GO9t9 The total project cost for both the ERP Assessment and Project Management during Implementation of recommendations is $235,230. Consultant invoices clients for actual hours worked in the prior month, with details outlining the Consultant resource, time spent, and on which project activities. Consultant does not charge for traveltime to attend onsite activities at our client sites. 12 CWIn01Agr0cmenls95171 Presence LLC PY25-e1)16.docxjn1 EXHIBIT "D" WORKERS' COMPENSATION INSURANCE CERTIFICATION Every employer, except the State, shall secure the payment of compensation in one or more of the following ways: (a) By being insured against liability to pay compensation by one or more insurers duly authorized to write compensation insurance in this State. (b) By securing from the Director of Industrial Relations, a certificate of consent to self -insure, either as an individual employer, or as one employer in a group of employers, which may be given upon furnishing proof satisfactory to the Director of Industrial Relations of ability to self -insure and to pay any compensation that may become due to his or her employees. CHECK ONE _X I am aware of the provisions of Section 3700 of the Labor Code which requires every employer to be insured against liability for Workers' Compensation or to undertake self-insurance in accordance with the provisions of that Code, and I will comply with such provisions before commencing the performance of the work and activities required or permitted under this Agreement. (Labor Code §1861). _I affirm that at all times, in performing the work and activities required or permitted under this Agreement, I shall not employ any person in any manner such that I become subject to the workers' compensation laws of California. However, at any time, if I employ any person such that I become subject to the workers' compensation laws of California, immediately I shall provide the City with a certificate of consent to self -insure, or a certification of workers' compensation insurance. I certify under penalty of perjury under the laws of the State of California that the information and representations made in this certificate are true and correct. SDI PRESENCE LLC By: ,,e L)MAA Sharee L. Wolff, CFO— 0 " 13 1:1emo%AgwcmentslSD1 Presence LLC FY25-0016.dom-jm Date: 111 2{