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HomeMy WebLinkAboutPublic Financial Management, Inc. - 2012-12-13 AMENDMENT NO. 1 TO AGREEMENT BETWEEN THE CITY OF HUNTINGTON BEACH AND PUBLIC FINANCIAL MANAGEMENT, INC. FOR AS NEEDED FINANCIAL ADVISORY SERVICES FOR COMMUNITY FACILITY DISTRICT REFUNDINGS This Amendment is made and entered into by and between the City of Huntington Beach, a California municipal corporation, hereinafter referred to as "City," and Public Financial Management, Inc., a corporation, hereinafter referred to as"Consultant." WHEREAS, City and Consultant are parties to that certain agreement dated December 13, 2012, entitled "Professional Services Contract Between the City of Huntington Beach and Public Financial Management, Inc. for As Needed Financial Advisory Services for Community Facility District Refandings," which agreement shall hereinafter be referred to as the "Original Agreement," and City and Consultant wish to amend the Original Agreement to reflect the additional work to be performed, the additional compensation to be paid, and the extension of the term, NOW, THEREFORE, IT IS AGREED by City and Consultant as follows: 1. ADDITIONAL WORK Consultant shall provide to City such additional services as required by City to advise City on debt financing projects for debt financings for the 2014A Lease Revenue Bonds (Senior Center Project) on an as-needed basis.. 2. ADDITIONAL COMPENSATION In consideration of the additional services to be performed as described above, City agrees to pay Consultant, and Consultant agrees to accept from City as full payment for services rendered, an additional sum not to exceed forty-five thousand dollars ($45,000.00). 3. REAFFIRMATION Except as specifically modified herein, all other terms and conditions of the Original Agreement shall remain in full force and effect. a c � co Zorn n 14-4373/114490 1 -r ttt 0% IN WITNESS WHEREOF, the parties hereto have caused the Agreement to be executed by and through their authorized officers. CONSULTANT, CITY OF HUNTINGTON BEACH, PUBLIC FINANCIAL MANAGEMENT, a municipal corporation of the State of California INC., a corporation By: Finance Director print name ITS: (circle one)Chairman/President/VicePresident AND APPROVED AS TO FORM: By: ai - print name C;„ City Attorney ITS: (circle one) Secretary/Chief Financial Officer/Asst. ' Secretary-Treasurer COUNTERPART E. 14-4373/114490 2 p, s IN WITNESS WHEREOF,the parties hereto have caused the Agreement to be executed by and through their authorized officers. CONSULTANT, CITY OF HUNTINGTON BEACH,.. PUBLIC FINANCIAL MANAGEMENT, a municipal corporation of the.State of California INC., a corporation By: .. .. .. Finance Director print name. ITS: (circle one)Chairman/President(Vice President AND APPROVED AS TO FORM: S V-j By. S eve Bo le S retar print name Clty Attorney ITS: (circle one)Secretary/Chief Financial Officer/Asst. Secretary-Treasurer COMMWART 14-4373/114490 2 CITY OF HUNTINGTON BEACH RECEIVED Professional Service Approval Form AUG 21 2014 Amendment # 1 Finance Department 1. Date Requested: 8/20/2014 i 2. Contract Number to be Amended: FIN 2012-022-0 3. Department: choose one 4. Requested By: Sunny Han 5. Name of Consultant: The PFM Group 6. Amount of Original/Prior Contract: $35,000 7. Additional Compensation Requested: $45,000 < 4/0, 000 "` 7rL 8. Original Commencement Date: 12/13/2012 9. Original Termination Date: 12/13/2015 10. Extended Date Requested: N/A 11. Reason for Contract Amendment: The City is requesting a contract extension for PFM to advise the City on debt financing projects for debt financings for the 2014A Lease Revenue Bonds (Senior Center Project) and on an as-nee asis. Purc sing proval Signa e I y1q, Date 12. Are sufficient funds available to fund t/nds ct? �YesN No ❑ 13. Business Unit and Ob'ect Code wheree budgeted: I 11< Account number Contractua ollar Amount Business unit. object# ) Year 3 (est.) Year 4 (est.) 40140107.88110 $22500 $22500 $ $ Budget Approval Signature 7 Date ~C�epart ent Head Signature ( Date q- MfAnager Approval Signature Date ' professional service approval form-amendment.doc REV: June 2014 J. CONTRACTS SUBMITTAL TO CITY CLERK'S OFFICE To: JOAN FLYNN, City Clerk Name of Contractor: The PFM Group Purpose of Contract: For Example:Audit Services or Water Quality Testing Huntington Lake—Huntington Central Park Debt financing projects for land-secured (community facilities district) financings on an as- needed basis Amount of Contract: $35,000 Copy of contract distributed to: The on inal insurancecertificate/waiver distributed Initiating Dept. ❑� to Risk Management Ej Finance Dept. �' ORIGINAL bonds sent to Treasurer ❑ f Date: Name/Extension City Attorney's Office G:AttyMisc/Contract Forms/City Clerk Transmittal 7_-.. -n..1 PROFESSIONAL SERVICES CONTRACT BETWEEN THE CITY OF HUNTINGTON BEACH AND PUBLIC FINANCIAL MANAGEMENT, INC. FOR AS NEEDED FINANCIAL ADVISORY SERVICES FOR COMMUNITY FACILITY DISTRICT REFUNDINGS 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 PUBLIC FINANCIAL MANAGEMENT, INC., a corporation hereinafter referred to as "CONSULTANT." WHEREAS, CITY desires to engage the services of a consultant to provide as-needed financial advisory services related to refundings of CFD; 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 CITY and CONSULTANT as follows: I. 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 Craig Hoshijima who shall represent it and be its sole contact and agent in all consultations with CITY during the performance of this Agreement. agreeisurfneUprofessional svcs to$49 10/12 1 of I 1 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 e- (- 1?j , 20 (the "Commencement Date"). This Agreement shall automatically terminate three (3) years from the Commencement Date, unless extended or sooner terminated as provided herein. All tasks specified in Exhibit "A" shall be completed no later than 12 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 thirty-five thousand Dollars ($35,000). 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 agree/surfnet/professional svcsto$49 10/12 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 agree/surfnet/professional svcs to$49 10/12 3 of I I applicable. 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 agree/surfnet/professional Svcs to$49 10/12 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 requirement 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/professional svcsto$49 10/12 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 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 10/12 6 of 1 1 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 1 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 addresses specified below. CITY and CONSULTANT may designate different addresses to which subsequent notices, certificates 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 Craig Hoshijima ATTN: Dahle Bulosan Public Financial Management Inc. 2000 Main Street 601 South Figueroa St., Ste. 4500 Huntington Beach, CA 92648 Los Angeles, CA 90017 agree/surfnet/professional Svcs to$49 10/12 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 headings, 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 10/12 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 svcs to$49 10/12 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 or 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 this Agreement, which by their sense and context survive the expiration or termination of this Agreement, shall so survive. 26. GOVERNING 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. 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 not embodied in this Agreement, and that that party has not executed this agree/surfnet/professional svcs to$49 10/12 10 of l l 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. EFFECTIVE DATE This Agreement shall be effective on the date of its approval by the City Attorney. This Agreement shall expire when terminated as provided herein. IN WITNESS WHEREOF, the parties hereto have caused this Agreement to be executed by and through their authorized officers. CONSULTANT, CITY OF HUNTINGTON BEACH, a municipal corporation of the State of Public Financial Management, Inc. California COMPANY NAME By: ,��,.A d dc Director/Chief (Pursuant To HBMC§3.03.100) print name _ ITS: (circle one)Chairman/Preside t%Vice President APPROVED AS TO FORM: AND City Attorney By: Steve Boyle, Secretary Date /L/r3��.0 t 2-, print name ITS: (circle one)Secretary/Chief Financial Officer/Asst. Secretary—Treasurer agree/surfnet/professional svcs to$49 10/12 11 of 11 EXHIBIT "A" A. STATEMENT OF WORK: (Narrative of work to be performed) Advise the City on debt financing projects for land-secured (community facilities district) financings on an as-needed basis. Assist in the structuring, marketing, sale and closing of long- term bond obligations during the contract period. The Financial Consultant may also be called upon to provide financial advisory services during the course of the fiscal year for other financings that the City may undertake. B. CONSULTANT'S DUTIES AND RESPONSIBILITIES: 1) Assist the City in interfacing with rating agencies with the objective of maintaining and improving, when applicable, the high ratings assigned the City's outstanding and offered securities for community facilities districts 2) Review any existing policies regarding land-secured financings, and assist the City of the review and development of revised policies as requested. 3) Assist the City in its evaluation of whether to proceed to an implementation phase of district formation(if applicable) and bond issuance and, if applicable, recommend conditions for issuance that the City may consider. 4) Examine the financial feasibility of proposed projects or refunding/restructuring opportunities. 5) Provide timely information,judgments, and forecasts regarding general economic and capital market conditions. EXHIBIT A 6) Prepare financing schedule, monitor progress of participants, facilitate and coordinate completion of tasks and responsibilities in accordance with schedule. Revise schedule as necessary. 7) Review land use approvals, property ownership, proposed development and phasing plans, and developer's financing plans in conjunction with development and review of appraisals, absorption studies, and the development of a rate and method of apportionment, as necessary. 8) Assist and coordinate in the preparation of legal and disclosure documents related to debt issuance, as necessary. 9) Develop rating agency strategy,prepare rating agency presentation material, schedule meetings with rating agencies, organize and coordinate Council and staff rehearsals and presentations and coordinate itinerary for rating agency visits as required. 10) Assist in the preparation of Request for Proposals for underwriters as directed by City. Assist in the evaluation of proposals, conduct interviews as necessary, and provide recommendation as to firms selected. 11) Develop and take a primary responsibility for quantitative analysis of structuring alternatives for debt issues including sizing, structure, and term of issue. Provide computer modeling and comparison of alternatives. 12) Assist and coordinate discussions and prepare presentation materials for identified key institutional investors. Coordinate itinerary, as necessary, for visits to institutional investors or meeting sites. 13) Analyze and participate in decision as to timing of sale and consult as to advisability or necessity for rescheduling sale depending on market conditions. EXHIBIT A 14) Prepare analytical discussion of market conditions and projected pricing results prior to sale. Provide independent pre-pricing analysis to City prior to sale including market activity, projected results, market supply and demand characteristics, and comparable sale analysis. 15) Coordinate and monitor marketing programs initiated by underwriter to develop pre-sale market interest. Prepare and coordinate placement of notices and advertisements in periodical publication (Bond Buyer, etc.) to stimulate market interest. 16) Assist in development of and recommendation with respect to pre-sale interest rate scale and structure for pre-marketing purposes. Provide recommendation with respect to underwriter retention as defined prior to sale. 17) Analyze market conditions with respect to underwriters' compensation. Provide comparable transaction comparisons and recommendation with respect to order writing spread and components thereof. 18) Participate in pricing process, analyze volume and type of orders and provide recommendation as to acceptance or re-pricing of offer to underwrite at conclusion of pricing period. 19) Provide pricing analysis and comparisons following sale, document pricing results, and provide written report to City with respect to final pricing and underwriter compensation level. Deliver quantitative schedules showing results of final pricing. 20) Assist and coordinate with administrative matter related to transaction closing, including preparation and distribution of final official statement. Participate in closing procedures. 21) Provide advice to the City regarding alternative forms of investment, strategies and alternatives to its investment policies. EXHIBIT A 22) Upon request, assist in reviewing and analyzing legislation that may have a financial impact on the City. 23) Upon request, assist City in conducting surveys of financial activities of other major operating utilities. 24) Upon request, attend Council meetings and make presentations to the City Council, its committees and staff. C. CITY'S DUTIES AND RESPONSIBILITIES: D. WORK PROGRAM/PROJECT SCHEDULE: TBD EXHIBIT A EXHIBIT "B" Payment Schedule (Hourly Payment) A. Hourly Rate CONSULTANT'S fees for such services shall be based upon the following hourly rate and cost schedule: PFM proposes a flat annual fee of$35,000,which would include all tasks in the scope of work including transactions. Alternatively, our hourly rates are below: Position/Title Hourly Rate Managing Director$350.00 Director/Senior Managing Consultant $250.00 Analyst $175.00 Expenses: In addition to the professional fees outlined above,we would request to be reimbursed for all out-ofpocket expenses on an actual cost basis (i.e., we do not charge a multiplier on expenses). Such expenses include items such as travel, meals, conference calls, postage, and express mail delivery services. Appropriate documentation and third party receipts will be provided with each invoice. B. Travel Charges for time during travel are not reimbursable. C. Billing 1. All billing shall be done monthly in fifteen (15) minute increments and matched to an appropriate breakdown of the time that was taken to perform that work and who performed it. 2. Each month's bill should include a total to date. That total should provide, at a glance, the total fees and costs incurred to date for the project. 3. A copy of memoranda, letters, reports, calculations and other documentation prepared by CONSULTANT may be required to be submitted to CITY to demonstrate progress toward completion of tasks. In the event CITY rejects or has comments on any such product, CITY shall identify specific requirements for satisfactory completion. 4. 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; I Exhibit B D) Include a certification by a principal member of CONSULTANT's firm that the work has been performed in accordance with the provisions of this Agreement; and E) For all payments include an estimate of the percentage of work completed. Upon submission of any such invoice, if CITY is satisfied that CONSULTANT is making satisfactory progress toward completion of tasks in accordance with this Agreement, 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. 5. 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. 2 Exhibit B EXHIBIT "B" Payment Schedule(Fixed Fee Payment) 1. CONSULTANT shall be entitled to monthly progress payments toward the fixed fee set forth herein in accordance with the following progress and payment schedules. 2. Delivery of work product: A copy of every memorandum, letter, report, calculation and other documentation prepared by CONSULTANT shall be submitted to CITY to demonstrate progress toward completion of tasks. In the event CITY rejects or has comments on any such product, CITY shall identify specific requirements for satisfactory completion. 3. CONSULTANT shall submit to CITY an invoice for each monthly progress payment due. Such invoice shall: A) Reference this Agreement; B) Describe the services performed; C) Show the total amount of the payment due; D) Include a certification by a principal member of CONSULTANT's firm that the work has been performed in accordance with the provisions of this Agreement; and E) For all payments include an estimate of the percentage of work completed. Upon submission of any such invoice, if CITY is satisfied that CONSULTANT is making satisfactory progress toward completion of tasks in accordance with this Agreement, 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. 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. Exhibit B PROFESSIONAL SERVICES CONTRACT BETWEEN THE CITY OF HUNTINGTON BEACH AND PUBLIC FINANCIAL MANAGEMENT, INC. FOR AS NEEDED FINANCIAL ADVISORY SERVICES FOR COMMUNITY FACILITY DISTRICT REFUNDINGS Table of Contents IScope of Services.....................................................................................................1 2 City Staff Assistance................................................................................................2 3 Term; Time of Performance.....................................................................................2 4 Compensation ..........................................................................................................2 5 Extra Work...............................................................................................................2 6 Method of Payment..................................................................................................3 7 Disposition of Plans, Estimates and Other Documents ...........................................3 8 Hold Harmless .........................................................................................................3 9 Professional Liability Insurance.............................................................................4 10 Certificate of Insurance............................................................................................5 11 Independent Contractor............................................................................................6 12 Termination of Agreement.......................................................................................6 13 Assignment and Delegation......................................................................................6 14 Copyrights/Patents...................................................................................................7 15 City Employees and Officials..................................................................................7 16 Notices.........................................................................................7 17 Consent ....................................................................................................................8 18 Modification.............................................................................................................8 19 Section Headings .....................................................................................................8 20 Interpretation of this Agreement..............................................................................8 21 Duplicate Original....................................................................................................9 22 Immigration...............................................................................................................9 23 Legal Services Subcontracting Prohibited................................................................9 24 Attorney's Fees..........................................................................................................10 25 Survival.....................................................................................................................10 26 Governing Law.........................................................................................................10 27 Signatories.................................................................................................................10 28 Entirety......................................................................................................................10 29 Effective Date.................................................................................I I Bid Results for Project As Needed Financial Advisory Services for CFD's(2012-0920) Issued on 09/20/2012 Bid Due on October 16,2012 4:00 PM(Pacific) Exported on 11/26/2012 Bidder Info Vendor Name Address Address 2 City State ZipCode Respondee Respondee Title Respondee Phone Respondee Email Fieldman,Rolapp&Associates,Inc. 19900 MacArthur Blvd.,Ste.1100 Irvine CA 92612 Thomas G.Johnsen Principal 949-660-7311 Ext. tjohnsen@fieldman.com Magis Advisors,Inc. 1301 Dove Street, Suite 380 Newport Beach CA 92660 Public Financial Management,Inc. 601 S.Figueroa St.,Suite 4500 Los Angeles CA 90017 Craig Hoshijima Director 213-489-4075 Ext. hoshijimac@pfm.com Harrell&Company Advisors LLC 333 City Boulevard West,Suite 1430 Orange CA 92868 Suzanne Harrell Managing Director 714-939-1464 Ext. s.harrell@harrellco.com r ...,� d� C E T I F I A E F LIABILITY INSURANCE_ DA 7c((ri ivi 1DD11"i Y'i l 1 Ti301201'✓ 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), AUTHOP.IZED REPRESENTATIVE OR PRODUCER,AND THE CERTIFICATE HOLDER. IMPORTANT: If the certificate holder is an ADDITIONAL INSURED,the poliCy(ies)must be endorsed. If SUBROGATION IS VVAIVED,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 NAME Ryan Farnsvvorth _ Frank Crystal&Co., Inc. PHOJ ^ FAX � � Arr ^Jc Ert i 7t?- 81 IA/r tmC 609-1 '92 dba Crvstal R Company - -- ,.CANE Financial Square, 32 Old Sfip (_a�DRess:ryar__arnsv�thlxcnrstalcD.com New York NY 10005 INSL'RER(S)AFFORDiNU COVERAGE INSURER A Indian.Harbor Insuran G:''.r.ORlpall INSURED IN::URCR Public Financial 1Viahaoerneni_ Inc INSURER C: Two Logan Square, Suite 15DO INSURER : 18th and Arch Streets —I Philadelphia PA 10-103 tisuRER E - IFISURER F COVERAGES CERTIFICATE NUMBER: 1646�76543 REVISION NUMBER: THIS IS TO CERTIFY THAT THE POLICIES OF INSURANCE LISTED BELOW HAVE BEEN ISSUED TO THE INSUP,ED NAMED.ABOVE FOR THE POLICY PERIOD INDICATED. NOTVVITHSTANDING ANY REQUIREMENT. TERN,OR CONDITION OF ANY CONTRACT OR C,,THER DOCUMENT VVI TH RESPECT TO VV-iICH THIS CERTIFICATE MAY BE ISSUED OR MAY PE.RTANN, THE INSURANCE AF=OF.DED BY THE POLICIES DESCRIBED HEREIN IS SUBJECT TO ALI. THE TERMS. E CLUSIONS AND CONDITIONS OF SUCH POLICIES.LIMITS SHOWN MAY HAVE BEEN REDUCED BY PAID CLAIMS. - -----_.___ ------ _r� ---_--- - INSR�'—�------"- — 'IADDLSIJBRT�- - POLICY r-� � POLIC:'EXP LIMITS TR TYPE OF INSURANCE INSR:WVD' POLICY NUMBER ","')')'M^!1 !hi'L"'SYVYYI GENERAL LIABILJ rY EACh OCCURRENCE_ _ CO')MFAERC1AL GENERAL LIAU!LIT'1 OLAIMS-ddADE CCCUR - _. _ __MED E<P 64ny one persmn _PEBSC;rJAL .ACV INJURY NE,R.AL IG-,EGATE !S (rI I'1-AGL NI-t,Al'c LIMIT APPLIES PER.- PRODUCT`S"COMP/OP ACG g PRO- , PgLICY .U-,-T AU70NIOSILE LIAE31LITY (_a acanP t1 o ANY AUTO BJICIL`IN BURS'(Per aer cn) 5 RI.L O�n/tiEli SG:-iEDULED B071;.Y IruURY(Fer ac`itlenl% S - _ -- NON--AIVNCD - .. ROPER-Y DA CAG iS�Y.fiyt x 1 g'r.+..pz'..: eru..de--I UMBRELLA LIAB OCi UP. :1 "' yL.,f✓4�.^-.t ;�•°v'Y EACH OCCURREtdOF S -- Y.cE L SS IAS _ C"LAIhA.`>„tADc'I _ �t�\tj Y.� 1 __ .__ -G,REGATE DED � RETENTION S1 Y y J Lr+r jlr :WORKERS COMPENSATION TN^STA U- i iGTH-1 J I AND CMPLOYERS'LIABILITY Y N u' _ ._._Tc)g_uN11:� .. r ' ' �n , ANY PROPRIEfORIPARTNER7�:FCUTIVE E.L.EACH ACCI DENT OF,=ICERmEAlBER 7XCLUDED^ ��''N!A jr(Mandata,y in NH) EL,DISEASE-EA EMPLOYEE S 'If yes descrbe under OtSCRIPTION OF OPERA.TIQNS delnu., __ DISEASE-POL!C'!LIDA IT 5 A Professional Liability 'ELU'12806112 '11/30,12012 j1 V30!?J 13 !Limit of Liability $15,00D,000 each claim/aggregate ail dahns_ DESCRIPTION Or OPERATION 1 LOCATIONS!VEHICLES )Attach ACORD 101,Addltieoal Remarks Sctredule,it more spnce is required) Evidence of Coverage only. THE PROFESSIONAL LIABILITY POLICY IS NON-CANCELABLE BY THE INSURER EXCEPT FOR NON-PAYMENT OF PREMIUM. CERTIFICATE HOLDER CANCELLATION SHOULD ANY OF THE ABOVE DESCRIBED POLICIES BE CANCELLED BEFORE THE EXPIRATION DA TE THEREOF, NOTICE WILL BE DELIVERED IN City Of Huntington Beach ACCORDANCE WITH THE POLICY PROVISIONS. Attn: Dahle Bulosan ' 2000 Main Street AIJTHORiZFD REPRESENTATIVE Huntington Beach CA 92648 „ Cc)1988-2010 ACORD CORPORATION. All rights reserved. ACORD 25(2010105) The ACORD name and logo are registered marks of ACORD CITY OF HUNTINGTON BEACH Professional Service Approval Form J - PART I Date: 9/20/2012 Project Manager Name: Dahle Bulosan Requested by Name if different from Project Manager: Department: Finance 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: The City is soliciting Proposals for Financial Consultants to advise the City on debt financing projects for land-secured (community facilities district) financings on an as-needed basis. 2) Estimated cost of the services being sought: $ 35,000 3) Are sufficient funds available to fund this contract? ® Yes ❑ No If no, please explain: 4) 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. 5) 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 Fiscal rvices Manager Signature Date 6) Amount, Business Unit (8 digits) and Object Code (5 digits) where funds are budgeted (Please note that a budget check will occur at the object code level): 40540101.69365 $ 11,666 $ 40840101.69365 $ 11,667 $ 41040101.69365 $ 11,667 $ fb�W Budget Approval Date artment d Signature(s) ate a �I I t �- it ctor of in nce's Signature Date /0 Deputy eput ity Manager's Signature D to APPROVED NIED ❑ �/Cifi Manager's Signature Date CITY OF HUNTINGTON BEACH ia. Professional Service Approval Form TM. ✓ll PART 11 Date: 10/30/2012 Project Manager: Dahle Bulosan Requested by Name if different from Project Manager: Department: Finance 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: The PFM Group 2) Contract Number: FIN 2012-022-0 (Contract numbers are obtained through Finance Administration x 5630) 3) Amount of this contract:' $ 35,000 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. Budg Appro I Signature Date .� ro �- D ctor of Finance (or designee) Signature JDatd