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HomeMy WebLinkAboutTruth Be Told Polygraph - 2011-10-01 FOB- CONTRACTS SUBMITTAL TO CITY CLERK'S OFFICE To: JOAN FLYNN, City Clerk Name of Contractor: Truth be Told Polygraph, LLC Amendment No. 1 Purpose of Contract: For Example:Audit Services or Water Quality Testing Huntington Lake—Huntington Central Park Polygraph Administration and Evaluation Amount of Contract: $4,000.00 Copy of contract distributed to: The original insurance certificate/waiver distributed El Dept. ❑ to Risk Management Finance Dept. ❑ ORIGINAL bonds sent to Treasurer ❑ Date: 'Z�2jl Ll2 Name/Exten ion City Attorney's Office goo,ID /0/i 40// ds-s �- G:AttyMisc/Contract Forms/City Clerk Transmittal X; AMENDMENT NO. 1 TO AGREEMENT BETWEEN THE CITY OF HUNTINGTON BEACH AND TRUTH BE TOLD POLYGRAPH, LLC FOR POLYGRAPH ADMINISTRATION AND EVALUATION THIS AMENDMENT is made and entered into by and between the CITY OF HUNTINGTON BEACH, and TRUTH BE TOLD POLYGRAPH, LLC a California limited liability company, hereinafter referred to as "Consultant." WHEREAS, City and Consultant are parties to that certain agreement, dated September 29, 2011, entitled "Professional Services Contract Between the City of Huntington Beach and Truth Be Told Polygraph for Polygraph Administration and Evaluation," which agreement shall hereinafter be referred to as the "Original Agreement," and Since execution of the Original Agreement, City and Consultant wish to extend the term of the Original Agreement and consequently increase the amount of compensation to be paid to Consultant, NOW, THEREFORE, it is agreed by City and Consultant as follows: 1. ADDITIONAL COMPENSATION In consideration of the performance of the services described herein, City agrees to pay Consultant on a time and materials basis at the rates specified in the Original Agreement, an additional sum, including all costs and expenses, not to exceed Two Thousand Dollars ($2,000.00). This additional sum shall be added to the original contract amount of Two Thousand Dollars ($2,000.00), for a new total contract amount not to exceed Four Thousand Dollars ($4,000). 2. TERM The Term of the Original Agreement is hereby extended to September 30, 2012. 1 12-3171/74965 3. REAFFIRMATION Except as specifically modified herein, all other teams and conditions of the Original Agreement shall remain in full force and effect. IN WITNESS WHEREOF, the parties hereto have caused this Agreement to be executed by and through their authorized officers on �02 TRUTH BE TOLD POLYGRAPH, LLC CITY OF HUNTINGTON BEACH, a municipal corporation of the State of q0,0" California By: —�J—*)w d 2m, 5 prin name I ITS: (circle one)Chairman/President/Vice President Police Chief AND APPROVED AS TO FORM: By: print name ITS: (circle one)Secretary/Chief Financial City Attorney `Dkz 1 i 1! ►L 'r Officer/Asst. Secretary-Treasurer 2 1 2-3 1 7 1/7496 5 CITY OF HUNTINGTON BEACH Professional Service Approval Form Amendment # 1 1. Date Requested: 10/18/11 2. Contract Number to be Amended: 3. Department: Police 4. Requested By: Shirleen McNamee 5. Name of Consultant: Truth Be Told Polygraph 6. Amount of Original/Prior Contract: $2,000 7. Additional Compensation Requested: $2,000 8. Original Commencement Date: 10/1/11 9. Original Termination Date: 3/1/12 10.Extended Date Requested: (410419 r 11. Reason for Contract Amendment: The Police Department is doing more recruitments than originally anticipated, which requires more polygraph examinations. 12.Are sufficient funds available to fund this contract? Yes ® No ❑ 13.Business Unit and Object Code where funds are budgeted: 10070109.69300 69 3Rs S Department Head Signatu Director of Finance (or designee) Signature lid CONTRACTS SUBMITTAL TO CITY CLERIC'S OFFICE To: JOAN FLYNN, City Clerk Name of Contractor: TRUTH BE TOLD POLYGRAPH Purpose of Contract: Professional Services for Polygraph Administration and Evaluation Amount of Contract: $2,000 Copy of contract distributed to: The original insurance certificate/waiver distributed to Risk Management Initiating Dept. Finance Dept. ORIGINAL bonds sent to Treasurer ❑ Date: Nad a/Extension y Attorney's Office 41 G:AttyMisc/Contract Forms/City Clerk Transmittal PROFESSIONAL SERVICES CONTRACT BETWEEN THE CITY OF HUNTINGTON BEACH AND Truth Be Told Polygraph FOR Polygraph Administration and Evaluation THIS AGREEMENT ("Agreement") is made and entered into by and between the City of Huntington Beach, a municipal corporation of the State of California, hereinafter referred to as "CITY, and Truth Be Told Polygraph. , a LLC hereinafter referred to as "CONSULTANT." WHEREAS, CITY desires to engage the services of a consultant to provide polygraph administration and evaluation ; and Pursuant to documentation on file in the office of the City Clerk, the provisions of the Huntington Beach Municipal Code, Chapter 3.03, relating to procurement of professional service contracts have been complied with; and CONSULTANT has been selected to perform these services, NOW, THEREFORE, it is agreed by the CITY and CONSULTANT as follows: 1. SCOPE OF SERVICES CONSULTANT shall provide all services as described in Exhibit "A," which is attached hereto and incorporated into this Agreement by this reference. These services shall sometimes hereinafter be referred to as the "PROJECT." CONSULTANT hereby designates Yolanda Gellis who shall represent it and be its sole contact and agent in all consultations with CITY during the performance of this Agreement. agree/surfnet/professional svcs to$49 I2-07 1 of 11 2. CITY STAFF ASSISTANCE CITY shall assign a staff coordinator to work directly with CONSULTANT in the performance of this Agreement. 3. TERM: TIME OF PERFORMANCE Time is of the essence of this Agreement. The services of CONSULTANT are to commence on October 1 , 2011 (the "Commencement Date"). This Agreement shall automatically terminate six (6) months from the Commencement Date, unless extended or sooner terminated as provided herein. All tasks specified in Exhibit "A" shall be completed no later than six (6) months from the Commencement Date. The time for performance of the tasks identified in Exhibit "A" are generally to be shown in Exhibit "A". This schedule may be amended to benefit the PROJECT if mutually agreed to in writing by CITY and CONSULTANT. In the event the Commencement Date precedes the Effective Date, CONSULTANT shall be bound by all terms and conditions as provided herein. 4. COMPENSATION In consideration of the performance of the services described herein, CITY agrees to pay CONSULTANT on a time and materials basis at the rates specified in Exhibit "B," which is attached hereto and incorporated by reference into this Agreement, a fee, including all costs and expenses,not to exceed two thousand Dollars ($2,000). 5. EXTRA WORK In the event CITY requires additional services not included in Exhibit "A" or changes in the scope of services described in Exhibit "A," CONSULTANT will undertake such agee/surfnet/professional svcs to$49 I2-07 2 of 11 work only after receiving written authorization from CITY. Additional compensation for such extra work shall be allowed only if the prior written approval of CITY is obtained. 6. METHOD OF PAYMENT CONSULTANT shall be paid pursuant to the terms of Exhibit "B." 7. DISPOSITION OF PLANS, ESTIMATES AND OTHER DOCUMENTS CONSULTANT agrees that title to all materials prepared hereunder, including, without limitation, all original drawings, designs, reports, both field and office notices, calculations, computer code, language, data or programs, maps, memoranda, letters and other documents, shall belong to CITY, and CONSULTANT shall turn these materials over to CITY upon expiration or termination of this Agreement or upon PROJECT completion, whichever shall occur first. These materials may be used by CITY as it sees fit. 8. HOLD HARMLESS CONSULTANT hereby agrees to protect, defend, indemnify and hold harmless CITY, its officers, elected or appointed officials, employees, agents and volunteers from and against any and all claims, damages, losses, expenses, judgments, demands and defense costs (including, without limitation, costs and fees of litigation of every nature or liability of any kind or nature) arising out of or in connection with CONSULTANT's (or CONSULTANT's subcontractors, if any) negligent (or alleged negligent) performance of this Agreement or its failure to comply with any of its obligations contained in this Agreement by CONSULTANT, its officers, agents or employees except such loss or damage which was caused by the sole negligence or willful misconduct of CITY. CONSULTANT will conduct all defense at its sole cost and expense and CITY shall approve selection of CONSULTANT's counsel. This indemnity shall apply to all claims and liability regardless of whether any insurance policies are applicable. agree/surfnet/professional sves to$49 I2-07 3 of 11 The policy limits do not act as limitation upon the amount of indemnification to be provided by CONSULTANT. 9. PROFESSIONAL LIABILITY INSURANCE CONSULTANT shall obtain and furnish to CITY a professional liability insurance policy covering the work performed by it hereunder. This policy shall provide coverage for CONSULTANT's professional liability in an amount not less than One Million Dollars ($1,000,000.00) per occurrence and in the aggregate. The above-mentioned insurance shall not contain a self-insured retention without the express written consent of CITY; however an insurance policy "deductible" of Ten Thousand Dollars ($10,000.00) or less is permitted. A claims-made policy shall be acceptable if the policy further provides that: A. The policy retroactive date coincides with or precedes the initiation of the scope of work (including subsequent policies purchased as renewals or replacements). B. CONSULTANT shall notify CITY of circumstances or incidents that might give rise to future claims. CONSULTANT will make every effort to maintain similar insurance during the required extended period of coverage following PROJECT completion. If insurance is terminated for any reason, CONSULTANT agrees to purchase an extended reporting provision of at least two (2) years to report claims arising from work performed in connection with this Agreement. If CONSULTANT fails or refuses to produce or maintain the insurance required by this section or fails or refuses to furnish the CITY with required proof that insurance has been procured and is in force and paid for, the CITY shall have the right, at the CITY's election, to agee/surfnet/professional svcs to$49 12-07 4 of 11 forthwith terminate this Agreement. Such termination shall not affect Consultant's right to be paid for its time and materials expended prior to notification of termination. CONSULTANT waives the right to receive compensation and agrees to indemnify the CITY for any work performed prior to approval of insurance by the CITY. 10. CERTIFICATE OF INSURANCE Prior to commencing performance of the work hereunder, CONSULTANT shall furnish to CITY a certificate of insurance subject to approval of the City Attorney evidencing the foregoing insurance coverage as required by this Agreement; the certificate shall: A. provide the name and policy number of each carrier and policy; B. state that the policy is currently in force; and C. shall promise that such policy shall not be suspended, voided or canceled by either party, reduced in coverage or in limits except after thirty (30) days' prior written notice; however, ten (10) days' prior written notice in the event of cancellation for nonpayment of premium. CONSULTANT shall maintain the foregoing insurance coverage in force until the work under this Agreement is fully completed and accepted by CITY. The requirements for carrying the foregoing insurance coverage shall not derogate from CONSULTANT's defense, hold harmless and indemnification obligations as set forth in this Agreement. CITY or its representative shall at all times have the right to demand the original or a copy of the policy of insurance. CONSULTANT shall pay, in a prompt and timely manner, the premiums on the insurance hereinabove required. agree/surfnet/professionalsvcs to$49 12-07 5 of 11 11. INDEPENDENT CONTRACTOR CONSULTANT is, and shall be, acting at all times in the performance of this Agreement as an independent contractor herein and not as an employee of the CITY. CONSULTANT shall secure at its own cost and expense, and be responsible for any and all payment of all taxes, social security, state disability insurance compensation, unemployment compensation and other payroll deductions for CONSULTANT and its officers, agents and employees and all business licenses, if any, in connection with the PROJECT and/or the services to be performed hereunder. 12. TERMINATION OF AGREEMENT All work required hereunder shall be performed in a good and workmanlike manner. CITY may terminate CONSULTANT's services hereunder at any time with or without cause, and whether or not the PROJECT is fully complete. Any termination of this Agreement by CITY shall be made in writing, notice of which shall be delivered to CONSULTANT as provided herein. In the event of termination, all finished and unfinished documents, exhibits, report, and evidence shall, at the option of CITY, become its property and shall be promptly delivered to it by CONSULTANT. 13. ASSIGNMENT AND DELEGATION This Agreement is a personal service contract and the work hereunder shall not be assigned, delegated or subcontracted by CONSULTANT to any other person or entity without the prior express written consent of CITY. If an assignment, delegation or subcontract is approved, all approved assignees, delegates and subconsultants must satisfy the insurance requirements as set forth in Sections 9 and 10 hereinabove. agree/surfnet/professional Svcs to$49 I2-07 6 of 11 14. COPYRIGHTS/PATENTS CITY shall own all rights to any patent or copyright on any work, item or material produced as a result of this Agreement. 15. CITY EMPLOYEES AND OFFICIALS CONSULTANT shall employ no CITY official nor any regular CITY employee in the work performed pursuant to this Agreement. No officer or employee of CITY shall have any financial interest in this Agreement in violation of the applicable provisions of the California Government Code. 16. NOTICES Any notices, certificates, or other communications hereunder shall be given either by personal delivery to CONSULTANT's agent (as designated in Section I hereinabove) or to CITY as the situation shall warrant, or by enclosing the same in a sealed envelope, postage prepaid, and depositing the same in the United States Postal Service, to the address specified below. CITY and CONSULTANT may designate different addresses to which subsequent notices, certificated or other communications will be sent by notifying the other party via personal delivery, a reputable overnight carrier or U.S. certified mail-return receipt requested: TO CITY: TO CONSULTANT: City of Huntington Beach Truth Be Told Polygraph ATTN: Shirleen McNamee 1033 E. Imperial Hwy., Suite E-10 #D 2000 Main Street Brea, Ca 92821 Huntington Beach, CA 92648 agree/surfnet/professional Svcs to$49 I2-07 7 of 11 17. CONSENT When CITY's consent/approval is required under this Agreement, its consent/approval for one transaction or event shall not be deemed to be a consent/approval to any subsequent occurrence of the same or any other transaction or event. 18. MODIFICATION No waiver or modification of any language in this Agreement shall be valid unless in writing and duly executed by both parties. 19. SECTION HEADINGS The titles, captions, section, paragraph and subject heading, and descriptive phrases at the beginning of the various sections in this Agreement are merely descriptive and are included solely for convenience of reference only and are not representative of matters included or excluded from such provisions, and do not interpret, define, limit or describe, or construe the intent of the parties or affect the construction or interpretation of any provision of this Agreement. 20. INTERPRETATION OF THIS AGREEMENT The language of all parts of this Agreement shall in all cases be construed as a whole, according to its fair meaning, and not strictly for or against any of the parties. If any provision of this Agreement is held by an arbitrator or court of competent jurisdiction to be unenforceable, void, illegal or invalid, such holding shall not invalidate or affect the remaining covenants and provisions of this Agreement. No covenant or provision shall be deemed dependent upon any other unless so expressly provided here. As used in this Agreement, the masculine or neuter gender and singular or plural number shall be deemed to include the other whenever the context so indicates or requires. Nothing contained herein shall be construed so as agree/surfnet/professional sves to$49 12-07 8 of 11 to require the commission of any act contrary to law, and wherever there is any conflict between any provision contained herein and any present or future statute, law, ordinance or regulation contrary to which the parties have no right to contract, then the latter shall prevail, and the provision of this Agreement which is hereby affected shall be curtailed and limited only to the extent necessary to bring it within the requirements of the law. 21. DUPLICATE ORIGINAL The original of this Agreement and one or more copies hereto have been prepared and signed in counterparts as duplicate originals, each of which so executed shall, irrespective of the date of its execution and delivery, be deemed an original. Each duplicate original shall be deemed an original instrument as against any party who has signed it. 22. IMMIGRATION CONSULTANT shall be responsible for full compliance with the immigration and naturalization laws of the United States and shall, in particular, comply with the provisions of the United States Code regarding employment verification. 23. LEGAL SERVICES SUBCONTRACTING PROHIBITED CONSULTANT and CITY agree that CITY is not liable for payment of any subcontractor work involving legal services, and that such legal services are expressly outside the scope of services contemplated hereunder. CONSULTANT understands that pursuant to Huntington Beach City Charter Section 309, the City Attorney is the exclusive legal counsel for CITY; and CITY shall not be liable for payment of any legal services expenses incurred by CONSULTANT. agree/surfnet/professional svesto$49 I2-07 9 of 11 24. ATTORNEY'S FEES In the event suit is brought by either party to construe, interpret and/or enforce the terms and/or provisions of this Agreement to secure the performance hereof, each party shall bear its own attorney's fees, such that the prevailing party shall not be entitled to recover its attorney's fees from the nonprevailing party. 25. SURVIVAL Terms and conditions of the Agreement, which by their sense and context survive the expiration or termination of this Agreement, shall so survive. 26. GOVENING LAW This Agreement shall be governed and construed in accordance with the laws of the State of California, 27. SIGNATORIES Each undersigned represents and warrants that its signature hereinbelow has the power, authority and right to bind their respective parties to each of the terms of this Agreement, and shall indemnify CITY fully for any injuries or damages to CITY in the event that such authority or power is not, in fact, held by the signatory or is withdrawn. CONSU LTANT's Initials 28. ENTIRETY The parties acknowledge and agree that they are entering into this Agreement freely and voluntarily following extensive arm's length negotiation, and that each has had the opportunity to consult with legal counsel prior to executing this Agreement. The parties also acknowledge and agree that no representations, inducements, promises, agreements or warranties, oral or otherwise, have been made by that party or anyone acting on that party's behalf, which are agee/surfiet/professional svcs to$49 I2-07 10 of I I not embodied in the Agreement, and that that party has not executed this Agreement in reliance on any representation, inducement, promise, agreement, warranty, fact or circumstance not expressly set forth in this Agreement. This Agreement, and the attached exhibits, contain the entire agreement between the parties respecting the subject matter of this Agreement, and supersede all prior understandings and agreements whether oral or in writing between the parties respecting the subject matter hereof. 29. EFFECITVE DATE IN WITNESS WHEREOF, the parties hereto have caused this Agreement to be executed by and through their authorized officers. This Agreement shall be effective on the date of its approval by the City Attorney. This Agreement shall expire when terminated as provided herein. CONSULTANT, CITY OF HUNTINGTON BEACH, _ a municipal corporation of the State of N, California COMPANY NAME By: Zu C e pot f L c- Chief � - (Pursuant To HBHC§3.03.100) print name ITS: (circle one)Chairman/President/Vice President AND By: i'p APPROVED AS TO FORM: print name ITS: (circle one)Secretary/Chief Financial Officer/Asst. Y Secretary—Treasurer City Attorney Date agee/Sfffnet/professional svcs to$49 12-07 11 of I I EXHIBIT "A" A. STATEMENT OF WORK: (Narrative of work to be performed) In an effort to hire quality personnel for the police department to serve the public, it is essential to properly screen candidates during the hiring process. The City of Huntington Beach — Police Department promotes a careful and complete screening of all candidates which includes a polygraph examination. The City proposes to use a trained professional to administer and evaluate all polygraph examinations The focus of this service request is to provide necessary and essential services in order to facilitate the smooth operation of the Police Department and to provide impartial screening of candidates for police department positions. B. CONSULTANT'S DUTIES AND RESPONSIBILITIES: 1. The consultant will provide trained and appropriately licensed personnel to administer polygraph examinations. 2. The consultant will respond to requests from the Police Department to administer polygraph tests to police candidates. 3. The consultant will arrange for a date and time to meet with the candidate at the police department or a mutually agreed upon location to administer the polygraph test. 4. The consultant will explain the procedure to the candidate and the process for administering the test. 5. The consultant will provide a pre-screening questionnaire to the candidate to complete. 6. The consultant will administer the polygraph test to the candidate. 7. The consultant will record each question asked of the candidate in a written format and will record all results on a permanent media, such as a computer or paper readout. 8. The consultant will review the results of the polygraph and provide a written evaluation to the Police Department 9. The consultant will maintain all appropriate licenses as necessary. 10. The consultant will provide Worker's Compensation insurance of not less than that set forth by City contract provisions. Surfnet Exhibit A C. CITY'S DUTIES AND RESPONSIBILITIES: 1. Pay consultant after an invoice is received from the consultant. 2. Review all reports submitted by the consultant. 3. Negotiate rates with consultant as necessary. 4. Provide overall review of the services. D. WORK PROGRAM/PROJECT SCHEDULE: These services will be conducted within the contract period. It is understandable that some services will continue beyond the contract period if the services are ongoing. These ongoing services will not have any costs that will be assessed beyond the contract period. Surfnet Exhibit A EXHIBIT "B" Payment Schedule (Hourly Payment) A. Hourly Rate 1. CONSULTANT'S fees for such services shall be based upon the administration of work outlined in the statement of work with the following hourly rate and cost schedule: I EN."k.fflnn,.�z' i MIN-M2, MU M WW sttonrs c � Administration&Evaluation of one Polygraph Examination Per Candidate $225.00 2. CONSULTANT shall be remitted $87.75 for cancellation of scheduled examination, within two (2) hours of the scheduled date and time. 3. CONSULTANT shall be remitted $125.00 for re-testing of an candidate, if not in succession of another test with the same candidate, as requested by the City. B. Travel. 1. Charges for time during travel are normally not reimbursable and will only be paid if such time is actually used in performing services for CITY or as otherwise arranged with CITY. 2. As CITY sometimes uses consultants that are outside of the nearest metropolitan area, CITY is very conscious of travel costs. Subject to agreement otherwise, CONSULTANT will be held to charging no fees on travel time to or from Huntington Beach. 3. Automobile expenses are limited to the IRS standard business mileage rate. All other travel expenses must be approved in writing in advance by CITY. Requests for approval shall be submitted at least fourteen (14) days in advance, to allow for reduced transportation fares. Meals are not billable to CITY, without prior written consent of CITY. C. Billing 1. CONSULTANT shall submit an invoice, as services are provided per unit or hour as outlined above. 2. CONSULTANT shall submit to CITY an invoice for each monthly payment due. Such invoice shall: A) Reference this Agreement; B) Describe the services performed; C) Show the total amount of the payment due; D) Indicate the specific services and the hours expended, if relevant; E) Indicate the date of services. Surfnet Exhibit B hourly 1 3. Upon submission of any such invoice, if CITY is satisfied that CONSULTANT is fulfilling the scope of work as described in Exhibit "A," CITY shall approve the invoice, in which event payment shall be made within thirty (30) days of receipt of the invoice by CITY. Such approval shall not be unreasonably withheld. If CITY does not approve an invoice, CITY shall notify CONSULTANT in writing of the reasons for non-approval and the schedule of performance set forth in Exhibit "A" may, at the option of CITY, be suspended until the parties agree that past performance by CONSULTANT is in, or has been brought into compliance, or until this Agreement has expired or is terminated as provided herein. 4. CITY will not pay for secretarial time or secretarial overtime. CITY will not pay for secretarial tasks or tasks that should be subsumed into CONSULTANT'S overhead. For example, time spent for faxing, mailing, arranging for messengers and calendaring are not acceptable charges. 5. CITY will not pay for word processing charges. This includes per page or hourly charges. 6. CITY will not pay for billing or discussion of bills. If CITY has questions about billing or needs additional information on bills, that is not a chargeable event; CONSULTANT should respond without charging CITY for the time required. 7. Any billings for extra work or additional services authorized in advance and in writing by CITY shall be invoiced separately to CITY. Such invoice shall contain all of the information required above, and in addition shall list the hours expended and hourly rate charged for such time. Such invoices shall be approved by CITY if the work performed is in accordance with the extra work or additional services requested, and if CITY is satisfied that the statement of hours worked and costs incurred is accurate. Such approval shall not be unreasonably withheld. Any dispute between the parties concerning payment of such an invoice shall be treated as separate and apart from the ongoing performance of the remainder of this Agreement. Surfnct Exhibit B hourly 2 R, NRAI CORPORATE SERVICES Formerly Charles Baclet and Associates,Inc. FILING STATUS REPORT Date:June 3,2010 Matt Sumrow NRAI Order Number:CBA201002815 Law Office of Matt Sumrow . NRAI Service Rep: Kevin Wong 4695 MacArthur Court, Suite 310 Service Rep E-mail: kwong@nrai.com Newport Beach,CA 92660 Client Reference Number:N/A ATTACHED PLEASE FIND EVIDENCE OF THE FOLLOWING FILINGS)REOUESTED: 1) SITBJECT NAME TRUTH BE TOLD PQLYGRAPH,' 'L "C Type of Filing: INCORPORATION/FORMATION FILING JURISDICTION FILE DATE FILE NUMBER SECRETARY OF STATE, 5/25/2010 201014710111 CALIFORNIA ._ `>l_Il. Page 1 of 1 State of Californiaa Secretary of State RY I, DEBRA BOWEN, Secretary of State of the State of California, hereby certify: That the attached transcript of page(s) is a full, true and correct copy of the original record in the custody of this office. IN WITNESS WHEREOF, I execute this S�p,L OF Ty certificate and affix the Great Seal of the State �P kuREKA' of California this day of m JINN 0 2 2010 Cq L 1 F O R��V, DEBRA BOWEN Secretary of State Sec/State Farm CE-109(REV 0112009) OSP 09 113643 201014710111 • LLC-1 Fite# State fCalifornia. �j Secretary of State E DUMbto m FILED In the Office of the Secretary of State of the State ofCaliforrtia LIMITED LIABILITY COMPANY MAY 25 2010 ARTICLES GP ORGANIZATION A$70.00 filing fee must accompany this form. IMPORTANT—Read instructions before completing this form. This Space For Filing Use ONy ENTITY NAME (End the name with the words limited Liability Company,-or the abbreviations'LLC'or-L.L.0- The words'Limited'and'Company' maybe abbreviated to'Ltd.'and'Co_;respectively.) 1. NAME OF LIMITED LIABILITY COMPANY TRUTH BE TOLD POLYGRAPH,LLC PURPOSE (The following statement Is required by statute and should not be altered.) 2. THE PURPOSE OF THE LIMITED LIABILITY COMPANY IS TO ENGAGE IN ANY LAWFUL ACT OR ACTIVITY FOR WHICH A LIMITED LIABILITY COMPANY MAY BE ORGANIZED UNDER THE BEVERLY-KILLEA LIMITED LIABILITY COMPANY ACT. INITIAL AGENT FOR SERVICE OF PROCESS (1f the agent Is an individual.the agent must reside in California and both Items 3 and 4 must be completed. If the agent is a corporation,the agent must have on file with the Catfomia Secretary of State a certificate pursuant to Corporations Code section 1505 and Item 3 must be completed(leave Item 4 blank). 3. NAME OF INITIALAGENT FOR SERVICE OF PROCESS YOLANDA GELLIS 4. IF AN INDIVIDUAL.ADDRESS OF INITIAL AGENT FOR SERVICE OF PROCESS IN CALIFORNIA CITY STATE ZIP CODE 1033 East Imperial Highway, Suite E-10#D Brea CA 92821 MANAGEMENT(Check only one) 5. THE LIMITED LIABILITY COMPANY WILL BE MANAGED BY: aONE MANAGER ®MORE THAN ONE MANAGER ®ALL LIMITED LIABILITY COMPANY MEMBER(S) ADDITIONAL INFORMATION B. ADDITIONAL INFORMATION SET FORTH ON THE ATTACHED PAGES.IF ANY,IS INCORPORATED HEREIN BY THIS REFERENCE AND MADE A PART OF THIS CERTIFICATE. EXECUTION 7. 1 DECLARE I AM THE PERSON WHO EXECUTED THIS INSTRUMENT.WHICH EXECUTION IS MY ACT AND DEED. ��+ttvE D TAR` May 25,2010 f • ` DATE SIGNATURE OF ORGkbhZ1ER o fill con Matthew A.Sumrow TYPE OR PRINT NAME OF ORGANIZER LLC•1(REV 04r2007) APPROVED BY SECRETARY OF STATE ' CITY OF HUNTINGTON BEACH Professional Service Approval Form f PART I Date: 9/21/2011 Project Manager Name: Shirleen McNamee Requested by Name if different from Project Manager: Department: Police PARTS I OF THE PROFESSIONAL SERVICES CONTRACTS APPROVAL FORM MUST BE COMPLETED BY THE REQUESTING DEPARTMENT AND SIGNED BY THE CITY MANAGER, FOR APPROVAL, BEFORE PROCEEDING WITH THE SOLICITATION OR CONTRACT PROCESS. PART I MUST BE FILED WITH ALL APPROVED CONTRACTS. 1) Briefly provide the purpose for the agreement: To provide necessary and essential polygraph examinations and evaluations in order to facilitate the smooth operation of the Police Department and to provide impartial screening of candidates for police department positions 2, G!�/a-{.r��--S e�F •� 2 K w t i� `.�G t ss�cL 2) Estimated cost of the services being sought: $4,000 3) Are sufficient funds available to fund this contract? ® Yes ❑ No If no, please explain: 4) Is this contract generally described on the list of professional service contracts approved by the City Council? If the answer to this question is "No," the contract will require approval from the . City Council.) ❑ Yes ❑ No 5) Amount, Business Unit (8 digits) and Object Code (5 digits) where funds are budgeted: 10070109.69300 $ 4,000 $ 6) Check below how the services will be obtained: ❑ A Bid solicitation process in accordance to the MC 3.03.060 procedures will be conducted. ❑ MC 3.03.08(b) — Other Interagency Agreement procedure will be utilized. ® MC 3.03.08— Contract Limits of$30,000 or less exempt procedure will be utilized. epartr nt Head S ature Date Director of Knance's Signature Date De uty City Manager's Signature Date APPROVED DE E City Manager's Signature Date CITY OF HUNTINGTON BEACH v Y Professional Service Approval Form ° y PART 11 Date: 9/21/2011 Project Manager: Shirleen McNamee Requested by Name if different from Project Manager: Department: Police PARTS I & II OF THE PROFESSIONAL SERVICES CONTRACTS APPROVAL FORM MUST BE COMPLETED BY THE REQUESTING DEPARTMENT AND SIGNED FOR APPROVAL. PART I & H MUST BE FILED WITH ALL APPROVED CONTRACTS. 1) Name of consultant: Truth Be Told Polygraph 2) Contract Number: POL (Contract numbers are obtained through Finance Administration x 5630) 3) Amount of this contract$ 2,000 4) Is this contract less than $50,000? ® Yes ❑ No 5) Does this contract fall within $50,000 and $100,000? ❑ Yes ® No 6) Is this contract over $100,000? ❑ Yes ® No (Note: Contracts requiring City Council Approval need to be signed by the Mayor and City Clerk_ Make sure the appropriate signature page is attached to the contract.) 7) Were formal written proposals requested from at least three available qualified consultants? ❑ Yes ® No 8) Attach a list of consultants from whom proposals were requested (including a contact telephone number.) 9). Attach Exhibit A, which describes the proposed scope of work. 10) Attach Exhibit B, which describes the payment terms of the contract. Director of Finance (or d signee) Signature Date