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CONTRACT 5941 Professional Services Agreement CLOSEDAgreement No. 5941 Agreement No. _[City Clerk assigns]_ W-T-T-v�or kk PROFESSIONAL SERVICES AGREEMENT BETWEEN THE CITY F EL SEGUNDO AND LO IE KNN PUBLIC FINANCE LLC This AGREEMENT is made and entered into this 22nd day of July, 2020, by and between the CITY OF EL SEGUNDO, a municipal corporation and general law city ("CITY") and KNN PUBLIC FINANCE, a limited liability corporation ("CONSULTANT"). The parties agree as follows: 1. CONSIDERATION. A. As partial consideration, CONSULTANT agrees to perform the work listed in the SCOPE OF SERVICES, below; B. As additional consideration, CONSULTANT and CITY agree to abide by the terms and conditions contained in this Agreement; C. As additional consideration, CITY agrees to pay CONSULTANT a sum not to exceed Twenty -Four Thousand Nine hundred dollars ($24,900) for CONSULTANT's services. CITY may modify this amount as set forth below. Unless otherwise specified by written amendment to this Agreement, CITY will pay this sum as specified in the attached Exhibit "A," which is incorporated by reference. 2. SCOPE OF SERVICES. A. CONSULTANT will perform services listed in the attached Exhibit "A," which is incorporated by reference, B. CONSULTANT will, in a professional manner, furnish all of the labor, technical, administrative, professional and other personnel, all supplies and materials, equipment, printing, vehicles, transportation, office space and facilities, and all tests, testing and analyses, calculation, and all other means whatsoever, except as herein otherwise expressly specified to be furnished by CITY, necessary or proper to perform and complete the work and provide the professional services required of CONSULTANT by this Agreement. 3. PERFORMANCE STANDARDS. While performing this Agreement, CONSULTANT will use the appropriate generally accepted professional standards of practice existing at the time of performance utilized by persons engaged in providing similar services. CITY will continuously monitor CONSULTANT's services. CITY will notify CONSULTANT of any deficiencies and CONSULTANT will have fifteen (15) days after such notification to City of El Segundo Professional Services (REV 2018,05) Page 1 of 11 Agreement No. 5941 Agreement No. _[City Clerk assigns]_ cure any shortcomings to CITY's satisfaction, Costs associated with curing the deficiencies will be borne by CONSULTANT, 4. PAYMENTS. For CITY to pay CONSULTANT as specified by this Agreement, CONSULTANT must submit a detailed invoice to CITY which lists the hours worked and hourly rates for each personnel category and reimbursable costs (all as set forth in Exhibit "A") the tasks performed, the percentage of the task completed during the billing period, the cumulative percentage completed for each task, the total cost of that work during the preceding billing month and a cumulative cash flow curve showing projected and actual expenditures versus time to date. 5. NON -APPROPRIATION OF FUNDS. Payments due and payable to CONSULTANT for current services are within the current budget and within an available, unexhausted and unencumbered appropriation of the CITY. In the event the CITY has not appropriated sufficient funds for payment of CONSULTANT services beyond the current fiscal year, this Agreement will cover only those costs incurred up to the conclusion of the current fiscal year, 6. FAMILIARITY WITH WORK. A. By executing this Agreement, CONSULTANT agrees that it has: Carefully investigated and considered the scope of services to be performed; Carefully considered how the services should be performed; and iii. Understands the facilities, difficulties, and restrictions attending performance of the services under this Agreement. B. If services involve work upon any site, CONSULTANT agrees that CONSULTANT has or will investigate the site and is or will be fully acquainted with the conditions there existing, before commencing the services hereunder. Should CONSULTANT discover any latent or unknown conditions that may materially affect the performance of the services, CONSULTANT will immediately inform CITY of such fact and will not proceed except at CONSULTANT's own risk until written instructions are received from CITY. 7. TERM. The term of this Agreement will be from July 1, 2020, to September 30, 2020. Unless otherwise determined by written amendment between the parties, this Agreement will terminate in the following instances: A. Completion of the work specified in Exhibit "A"; City of El Segundo Professional Services (REV 2018,05) Page 2 of 11 Agreement No. 5941 Agreement No. _[City Clerk assigns]_ B. Termination as stated in Section 15, 8. TIME FOR PERFORMANCE. A. CONSULTANT will not perform any work under this Agreement until: i. CONSULTANT furnishes proof of insurance as required under Section 22 of this Agreement; and CITY gives CONSULTANT a written notice to proceed. B. Should CONSULTANT begin work on any phase in advance of receiving written authorization to proceed, any such professional services are at CONSULTANT's own risk. 9. TIME EXTENSIONS. Should CONSULTANT be delayed by causes beyond CONSULTANT's control, CITY may grant a time extension for the completion of the contracted services. If delay occurs, CONSULTANT must notify the Manager within forty-eight (48) hours, in writing, of the cause and the extent of the delay and how such delay interferes with the Agreement's schedule. The Manager will extend the completion time, when appropriate, for the completion of the contracted services, 10. CONSISTENCY. In interpreting this Agreement and resolving any ambiguities, the main body of this Agreement takes precedence over the attached Exhibits; this Agreement supersedes any conflicting provisions. Any inconsistency between the Exhibits will be resolved in the order in which the Exhibits appear below: A. Exhibit: A: Scope of Work. 11. CHANGES, CITY may order changes in the services within the general scope of this Agreement, consisting of additions, deletions, or other revisions, and the contract sum and the contract time will be adjusted accordingly. All such changes must be authorized in writing, executed by CONSULTANT and CITY. The cost or credit to CITY resulting from changes in the services will be determined in accordance with written agreement between the parties. 12JAXPAYER IDENTIFICATION NUMBER. CONSULTANT will provide CITY with a Taxpayer Identification Number. 13. PERMITS AND LICENSES, CONSULTANT, at its sole expense, will obtain and maintain during the term of this Agreement, all necessary permits, licenses, and certificates that may be required in connection with the performance of services under this Agreement. 14. WAIVER. CITY's review or acceptance of, or payment for, work product prepared by CONSULTANT under this Agreement will not be construed to operate as a waiver of City of El Segundo Professional Services (REV 2018,05) Page 3 of 11 Agreement No. 5941 Agreement No. _[City Clerk assigns]_ any rights CITY may have under this Agreement or of any cause of action arising from CONSULTANT's performance. A waiver by CITY of any breach of any term, covenant, or condition contained in this Agreement will not be deemed to be a waiver of any subsequent breach of the same or any other term, covenant, or condition contained in this Agreement, whether of the same or different character. 15JERMINATION. A. Except as otherwise provided, CITY may terminate this Agreement at any time with or without cause. B. CONSULTANT may terminate this Agreement at any time with CITY's mutual consent. Notice will be in writing at least thirty (30) days before the effective termination date, C. Upon receiving a termination notice, CONSULTANT will immediately cease performance under this Agreement unless otherwise provided in the termination notice. Except as otherwise provided in the termination notice, any additional work performed by CONSULTANT after receiving a termination notice will be performed at CONSULTANT's own cost; CITY will not be obligated to compensate CONSULTANT for such work. D. Should termination occur, all finished or unfinished documents, data, studies, surveys, drawings, maps, reports and other materials prepared by CONSULTANT will, at CITY's option, become CITY's property, and CONSULTANT will receive just and equitable compensation for any work satisfactorily completed up to the effective date of notice of termination, not to exceed the total costs under Section 1 (C). E. Should the Agreement be terminated pursuant to this Section, CITY may procure on its own terms services similar to those terminated. F. By executing this document, CONSULTANT waives any and all claims for damages that might otherwise arise from CITY's termination under this Section. 16.OWNERSHIP OF DOCUMENTS. All documents, data, studies, drawings, maps, models, photographs and reports prepared by CONSULTANT under this Agreement are CITY's property. CONSULTANT may retain copies of said documents and materials as desired but will deliver all original materials to CITY upon CITY's written notice. CITY agrees that use of CONSULTANT's completed work product, for purposes other than identified in this Agreement, or use of incomplete work product, is at CITY's own risk. 17. PUBLICATION OF DOCUMENTS. Except as necessary for performance of service under this Agreement, no copies, sketches, or graphs of materials, including graphic art City of El Segundo Professional Services (REV 2018.05) Page 4 of 11 Agreement No. 5941 Agreement No. _[City Clerk assigns]_ work, prepared pursuant to this Agreement, will be released by CONSULTANT to any other person or public CITY without CITY's prior written approval. All press releases, including graphic display information to be published in newspapers or magazines, will be approved and distributed solely by CITY, unless otherwise provided by written agreement between the parties. 18. INDEMNIFICATION. A. CONSULTANT agrees to the following: L Indemnification for Professional Services. CONSULTANT will save harmless and indemnify and at CITY's request reimburse defense costs for CITY and all its officers, volunteers, employees and representatives from and against any and all suits, actions, or claims, of any character whatever, brought for, or on account of, any injuries or damages sustained by any person or property resulting or arising from any negligent or wrongful act, error or omission by CONSULTANT or any of CONSULTANT's officers, agents, employees, or representatives, in the performance of this Agreement, except for such loss or damage arising from CITY's sole negligence or willful misconduct. ii. Indemnification for other Damages. CONSULTANT indemnifies and holds CITY harmless from and against any claim, action, damages, costs (including, without limitation, attorney's fees), injuries, or liability, arising out of this Agreement, or its performance, except for such loss or damage arising from CITY's sole negligence or willful misconduct. Should CITY be named in any suit, or should any claim be brought against it by suit or otherwise, whether the same be groundless or not, arising out of this Agreement, or its performance, CONSULTANT will defend CITY (at CITY's request and with counsel satisfactory to CITY) and will indemnify CITY for any judgment rendered against it or any sums paid out in settlement or otherwise. B. For purposes of this section "CITY" includes CITY's officers, officials, employees, agents, representatives, and certified volunteers. C. It is expressly understood and agreed that the foregoing provisions will survive termination of this Agreement, D. The requirements as to the types and limits of insurance coverage to be maintained by CONSULTANT as required by Section 22, and any City of El Segundo Professional Services (REV 2018.05) Page 5 of 11 Agreement No. 5941 Agreement No. _[City Clerk assigns]_ approval of said insurance by CITY, are not intended to and will not in any manner limit or qualify the liabilities and obligations otherwise assumed by CONSULTANT pursuant to this Agreement, including, without limitation, to the provisions concerning indemnification. 19.ASSIGNABILITY. This Agreement is for CONSULTANT's professional services. CONSULTANT's attempts to assign the benefits or burdens of this Agreement without CITY's written approval are prohibited and will be null and void. 20. INDEPENDENT CONTRACTOR. CITY and CONSULTANT agree that CONSULTANT will act as an independent contractor and will have control of all work and the manner in which it is performed. CONSULTANT will be free to contract for similar service to be performed for other employers while under contract with CITY. CONSULTANT is not an agent or employee of CITY and is not entitled to participate in any pension plan, insurance, bonus or similar benefits CITY provides for its employees. Any provision in this Agreement that may appear to give CITY the right to direct CONSULTANT as to the details of doing the work or to exercise a measure of control over the work means that CONSULTANT will follow the direction of the CITY as to end results of the work only. 21.AUDIT OF RECORDS. CONSULTANT will maintain full and accurate records with respect to all services and matters covered under this Agreement. CITY will have free access at all reasonable times to such records, and the right to examine and audit the same and to make transcript therefrom, and to inspect all program data, documents, proceedings and activities. CONSULTANT will retain such financial and program service records for at least three (3) years after termination or final payment under this Agreement. 22. INSURANCE. A. Before commencing performance under this Agreement, and at all other times this Agreement is effective, CONSULTANT will procure and maintain the following types of insurance with coverage limits complying, at a minimum, with the limits set forth below: Tyoe of Insurance Commercial general liability: Professional Liability Business automobile liability Workers compensation City of El Segundo Professional Services (REV 2018,05) Page 6 of 11 Limits $2,000,000 $1,000,000 $1,000,000 Statutory requirement Agreement No. 5941 Agreement No. _[City Clerk assigns]_ B. Commercial general liability insurance will meet or exceed the requirements of the most recent ISO -CGL Form. The amount of insurance set forth above will be a combined single limit per occurrence for bodily injury, personal injury, and property damage for the policy coverage. Liability policies will be endorsed to name CITY, its officials, and employees as "additional insureds" under said insurance coverage and to state that such insurance will be deemed "primary" such that any other insurance that may be carried by CITY will be excess thereto. Such endorsement must be reflected on ISO Form No. CG 20 10 11 85 or 88, or equivalent. Such insurance will be on an "occurrence," not a "claims made," basis and will not be cancelable or subject to reduction except upon thirty (30) days prior written notice to CITY. C. Professional liability coverage will be on an "occurrence basis" if such coverage is available, or on a "claims made" basis if not available. When coverage is provided on a "claims made basis," CONSULTANT will continue to renew the insurance for a period of three (3) years after this Agreement expires or is terminated. Such insurance will have the same coverage and limits as the policy that was in effect during the term of this Agreement and will cover CONSULTANT for all claims made by CITY arising out of any errors or omissions of CONSULTANT, or its officers, employees or agents during the time this Agreement was in effect. D. Automobile coverage will be written on ISO Business Auto Coverage Form CA 00 01 06 92, including symbols 8 & 9 (hired and non -owned). E. CONSULTANT will furnish to CITY duty authenticated Certificates of Insurance evidencing maintenance of the insurance required under this Agreement and such other evidence of insurance or copies of policies as may be reasonably required by CITY from time to time. Insurance must be placed with insurers with a current A.M. Best Company Rating equivalent to at least a Rating of "AMI." F. Should CONSULTANT, for any reason, fail to obtain and maintain the insurance required by this Agreement, CITY may obtain such coverage at CONSULTANT's expense and deduct the cost of such insurance from payments due to CONSULTANT under this Agreement or terminate pursuant to Section 155. 23. USE OF SUBCONTRACTORS. CONSULTANT must obtain CITY's prior written approval to use any consultants while per -forming any portion of this Agreement. Such approval must approve of the proposed consultant and the terms of compensation. 24. INCIDENTAL TASKS. CONSULTANT will meet with CITY monthly to provide the status on the project, which will include a schedule update and a short narrative City of El Segundo Professional Services (REV 2018.05) Page 7 of 11 Agreement No. 5941 Agreement No. _[City Clerk assigns]_ description of progress during the past month for each major task, a description of the work remaining and a description of the work to be done before the next schedule update. 25. NOTICES. All communications to either party by the other party will be deemed made when received by such party at its respective name and address as follows: If to CONSULTANT: KNN Public Finance LLC 5901 W. Century Blvd, Suite 750 Los Angeles, CA 90045 Attention: Mark Young Phone: (310) 348-2901 Email: myoung@knninc.com I USX001 I WA City of El Segundo 350 Main Street El Segundo, CA Attention: Joseph Lillio Phone: (310) 524-2318 Email: jlillio@elsegundo.org Any such written communications by mail will be conclusively deemed to have been received by the addressee upon deposit thereof in the United States Mail, postage prepaid and properly addressed as noted above. In all other instances, notices will be deemed given at the time of actual delivery. Changes may be made in the names or addresses of persons to whom notices are to be given by giving notice in the manner prescribed in this paragraph. 26.CONFLICT OF INTEREST. CONSULTANT will comply with all conflict of interest laws and regulations including, without limitation, CITY's conflict of interest regulations. 27. SOLICITATION. CONSULTANT maintains and warrants that it has not employed nor retained any company or person, other than CONSULTANT's bona fide employee, to solicit or secure this Agreement, Further, CONSULTANT warrants that it has not paid nor has it agreed to pay any company or person, other than CONSULTANT's bona fide employee, any fee, commission, percentage, brokerage fee, gift or other consideration contingent upon or resulting from the award or making of this Agreement. Should CONSULTANT breach or violate this warranty, CITY may rescind this Agreement without liability. 28. THIRD PARTY BENEFICIARIES. This Agreement and every provision herein is generally for the exclusive benefit of CONSULTANT and CITY and not for the benefit of any other party. There will be no incidental or other beneficiaries of any of CONSULTANT's or CITY's obligations under this Agreement. 29. INTERPRETATION, This Agreement was drafted in and will be construed in accordance with the laws of the State of California, and exclusive venue for any action involving this agreement will be in Los Angeles County. City of El Segundo Professional Services (REV 2016.05). Page 8 of 11 Agreement No. 5941 Agreement No. _[City Clerk assigns]_ 30. COMPLIANCE WITH LAW. CONSULTANT agrees to comply with all federal, state, and local laws applicable to this Agreement. 31. ENTIRE AGREEMENT. This Agreement, and its Exhibit(s), sets forth the entire understanding of the parties. There are no other understandings, terms or other agreements expressed or implied, oral or written. This Agreement will bind and inure to the benefit of the parties to this Agreement and any subsequent successors and assigns. 32, RULES OF CONSTRUCTION. Each Party had the opportunity to independently review this Agreement with legal counsel. Accordingly, this Agreement will be construed simply, as a whole, and in accordance with its fair meaning; it will not be interpreted strictly for or against either Party. 33. SEVERABILITY. If any portion of this Agreement is declared by a court of competent jurisdiction to be invalid or unenforceable, then such portion will be deemed modified to the extent necessary in the opinion of the court to render such portion enforceable and, as so modified, such portion and the balance of this Agreement will continue in full force and effect. 34.AUTHORITY1MODIFICATION. The Parties represent and warrant that all necessary action has been taken by the Parties to authorize the undersigned to execute this Agreement and to engage in the actions described herein. This Agreement may be modified by written amendment. 35. ACCEPTANCE OF ELECTRONIC SIGNATURES. The Parties agree that this Agreement, agreements ancillary to this Agreement, and related documents to be entered into in connection with this Agreement will be considered signed when the signature of a party is delivered by electronic (.pdf) or facsimile transmission. Such electronic or facsimile signature will be treated in all respects as having the same effect as an original signature. 36. CAPTIONS. The captions of the paragraphs of this Agreement are for convenience of reference only and will not affect the interpretation of this Agreement. 37. TIME IS OF ESSENCE. Timeis of the essence for each and every provision of this Agreement. 38. FORCE MAJEURE. Should performance of this Agreement be prevented due to fire, flood, explosion, acts of terrorism, war, embargo, government action, civil or military authority, the natural elements, or other similar causes beyond the Parties' reasonable control, then the Agreement will immediately terminate without obligation of either party to the other. City of El Segundo Professional Services (REV 2018.05) Page 9 of 11 Agreement No. 5941 Agreement No. _[City Clerk assigns]_ 39. STATEMENT OF EXPERIENCE. By executing this Agreement, CONSULTANT represents that it has demonstrated trustworthiness and possesses the quality, fitness and capacity to perform the Agreement in a manner satisfactory to CITY. CONSULTANT represents that its financial resources, surety and insurance experience, service experience, completion ability, personnel, current workload, experience in dealing with private consultants, and experience in dealing with public agencies all suggest that CONSULTANT is capable of performing the proposed contract and has a demonstrated capacity to deal fairly and effectively with and to satisfy a public CITY. [Signatures on next page] City of El Segundo Professional Services (REV 2018.05) Page 10 of 11 Agreement No. 5941 Agreement No. fCitv Clerk assigns]_._. INWITNESS WHEREOF the parties hereto have executed this Agreement the day and year first hereinabove written. CITY OF EL SEGUNDO Joseph Lillio Joseph Lillio, Director of Finance ATTMO,r- Tracy Weaver, City Clerk APPROVED AS TO FORM' for - Mark D. Hensley, City Attorney ANNPUBLICF1 LLC ark Y ng Managing Director City of El Segundo Professional Services (REV 201&05) Page 11 of 11 Agreement No. 5941 Qualifications for Municipal Advisory Services City of El Segundo February 26, 2020 ,& public finance BOO Clay Street, Suite 1000 1 Oakland, CA 94612 1 Main 510-839-8200 1 Fax 510-208-8282 1.151 Quail Street, Suite 200 1 Newport Beach, CA 92660 1 Main 949-346-4900 1 Fax 510-208-8282 5901 West Century Boulevard, Suite 750 1 Lm, Angeles, CA 90041 I Main 310-348-2901 1 Fax 510-208-8282 1 I I. -d I 'Al H- C,'y," Agreement No. 5941 0KNN public finance February 26, 2020 Joseph Lillio, Director of Finance City of El Segundo 350 Main Street El Segundo, California 90245 Dear Mr. Lillio, Thank you for the opportunity for KNN Public Finance, LLC ('K-NIN") to submit our qualifications to the City of El Segundo (the "City") to provide municipal advisory services (though "financial advisory" and "municipal advisory" are sometimes used interchangeably, we use municipal advisory throughout our response being a registered and regulated Municipal Advisor). We have the combination of experience, resources and perspective to help you achieve your financial objectives. We highlight the following key strengths of our firm and qualifications: Holistic Advisory Approach. Our practice is built on a philosophy of providing comprehensive service to our clients, and ensuring they make informed decisions regarding capital financing and debt management activities, We view finance and debt issuance as 'just one component of meeting public goals and we are strategic in making sure a potential transaction fits within longer-term financial and policy objectives. A robust plan of finance will evaluate alternatives and tradeoffs in terms of benefit, risk, cost, legal constraints, credit, investor concerns, and public policy to support balanced recommendations, • Large California Practice. KNN is a leading municipal advisory firm in California, ranking among the top three in terms of par amount and number of transactions in California in most years, and ranking in the top ten nationally, which is significant given our exclusive California focus. This experience and market presence translate into resources available to provide you the highest level of service. California City Finance Expertise. KNN has a practice group dedicated to California cities. Our proposed team has the experience and capabilities to plan, structure and execute virtually every form of municipal financing that a California city may contemplate. We have served as Municipal Advisor to the largest cities in the State — Los Angeles, San Diego, San Francisco, Long Beach, Fresno, Oakland — and to cities as small as Calistoga, Capitola, Davis, and Gridley. We bring a special expertise to the non -transaction side of the municipal advisory business, helping many entities formulate long-term financing plans and develop written policies. We also apply unmatched diligence in the area of disclosure, recognizing that this represents the area of greatest risk to the individuals we work with at municipal issuers. Integrity. KNN is an independent Municipal Advisory practice and does not market or underwrite securities of any kind or offer other services that might conflict with our duty to provide independent and objective analysis and advice. The integrity of your advisor is particularly important in meeting your financial objectives, managing risk and making sure management, council members, and the public are appropriately informed of key financial decisions. 1300 Clay Street, Suite 1000 Oakland, CA 94612 Main 510-839-8200 Fax 510-208-828*1 1.151 Quail Street, Suite 200 Newport Beach, CA 92660 Main 949-346-4900 Fax 510-208-8282 5901 W. Century Boulevard, Suite 750 ' Los Angeles, CA 90045 , Main 310-348-2901 Fax 510-2118-8282 Agreement No. 5941 J�KNN public finance In closing, we welcome the opportunity to help you in tackling your financing objectives. 1, Mark Young, would be the primary contact person and am authorized by the firm to solicit business and enter into contracts for KNIN. I am located at our Los Angeles office: 5901 W, Century Boulevard, Suite 750, Los Angeles, CA 90045, and can be reached by phone: (310) 348-2901 or email: myoung@knninc.com. Sincerely., Mark Young Managing Director cc: Scott Mitnick 1300 Clay Street, Suite 1000 Oakland, CA 94612 Main 510-839-8200 Fax 510-208-8282 1451 Quail Street, Suite 200 Newport Beach, CA 92660 Main 949-346-4900 Fax 510-208-9282 5901 '. Century Boulevard, Suite 750 Los �kngelcs, CA 90045 Main 310-348-2901 , Fix 510-208-8282 A Limited Lial'ilk". C ..... J -m Agreement No. 5941 Table of Contents \b()U[ KNN Overview 1 History and Ownership I Registration 1 Organizational and Management Structure 2 California Advisory Focus 3 Technology and Information Services 3 2, City I ",\Pellelice 4 California Cities 4 I 'N`v 1) -7 4. Scopc oC Sci-vfccls On -Call Advisory Services 7 Transaction Advisory Services 9 3. Rcfcr(:iiccs 6Nees 13 On -Call Advisory / Pre -Transaction Fees (Hourly) 13 Transaction Dees (Fixed) 13 Reimbursable Expenses 14 Appendix A: MSRB Rule G-42 Additional Disclosures Agreement No. 5941 1. About k -NN Overview KNN Public Finance ("KINN") is an Independent Registered Municipal Advisor ("IRNUk"), registered as a Municipal Advisor with both the U.S. Securities and Exchange Commission ("SEC") and the Municipal Securities Rulemaking Board ("MSRB"). KNN provides municipal advisory services to a wide array of state and local agencies in the State of California. Our clients include State agencies, cities and counties, special districts, and school and community college districts. Headquartered in Oakland, with two Southern California offices in Los Angeles and Newport Beach, KNN is among the largest advisory firms based in California. The firm employs 19 professionals, including 15 advisors and four administrative support personnel. Our sole business is municipal advisory work with state and local governments and agencies. To maintain our independence and have no conflicts of interest, we do not act as underwriter, swap counterparty or other principal in a financing transaction, or as a placement agent for a direct placement with a bank or other institution, As Municipal Advisor, we can propose and recommend ideas for a financing or financing alternatives as a solution to a financing need. The diversified back -grounds of our team, many of whom come from the public sector, rating agencies, underwriting and legal communities, provide us with a broad perspective, Our practice is built on a philosophy of providing comprehensive set -vice to our clients, and ensuring they make informed decisions with regard to all aspects of their capital financing and debt management. History and Ownership KNN was first established in 1982 and operated for many years as Kelling, Northcross & Nobriga, Inc. In 1997, KNN became a division of Zions First National Bank and later Zions Public Finance, Inc., though we continued to operate exclusively as a municipal advisor and had no affiliation with the bank's broker-dealer business. In February 2016, a management group acquired the firm from Zions Bank. This was precipitated by new Municipal Advisor regulations that came into effect in 2016, leading us to separate from the bank to help us avoid any potential or perceived conflicts of interest in the future. KNN is now 100% employee owned and operated, KNN is structured as a California Limited Liability Company. Registration KNN and its advisors are registered as a Municipal Advisor with the SEC and the MSRB. Our MSRB ID Number is K1151; our SEC File Number is 867-01996, and SEC CIK Number is 0001664477. Please see the MSRB's and the SEC's websites: • http://\vw-,v.msrb.org/i4ARegistrants.asDx • https://w,,v-,v,sec.gov/­cgi-bin/brow-,;e- edgaracompany= KNN+ Public+ Fin ance&owner=exclude&action= petcomUany All KNN advisors have taken and passed the MSRB Series 50 Financial Advisor exam. Agreement No. 5941 The MSRB recently initiated the requirement for at least one member of a firm to pass a Municipal Advisor Principal Qualification Examination (Series 54). The MSRB administered its first such exam this summer, and five members of our firm, including Mark Young and David Brodsly, currently hold a Series 54 License. Organizational and Management Structure The firm employs 18 professionals, including 14 advisors and four administrative support personnel, which exclusively perform municipal advisory work. 11 advisors and three administrative staff work in our Oakland headquarters-, one advisor works in our Los Angeles office, and two advisors and one administrative staff work in our Newport Beach office. KINN is managed by David Leifer, Senior Managing Director. The firm has six principals: David Leifer, Mark Young, David Brodsly, Joanna Bowes, Bobby Cheung, and Blake Boehm. There have been no recent significant changes in our organization, and we do not expect any significant changes in the near future. WON ��Port 6f'rice.' Blake 6nehiii Ma.n4gIrig Dir&t6r 3ustin Rich Vice"President Agreement No. 5941 California Advisory Focus KNN is a leading municipal advisory firm in the California public finance market, ranking among the Top 3 Municipal Advisory firms in terms of par amount and number of transactions in California in most years.' Over the last five years, KNN has served as advisor on over 487 transactions, totaling over $46.7 billion in issuance par — all for California issuers, In 2019, KNN was ranked 9"' nationally based on par, despite our California focus (US Munidpals Reviev, Full Year 201P dated January 2, 2020). The importance, however, is not in the rankings but in the depth of our leadership and experience in California municipal finance — translating into real knowledge and resources to provide the highest level of service to the City. The volume of issuance and diversity of our client base, exemplified by the table below, provides us with a broad perspective as well as professional relationships that offer value in understanding the latest trends in public finance, Our firm culture and practice promote open communication and collegiality among our professionals, so that all our clients benefit from our collective experiences. KNN California Financing Experience by Issuer Type (January 1, 2015 — February 21, 2020)2 Cities 66 $ 3,526,635.028 23 Counties 67 5,534,381,390 24 K-12 School Districts 154 8,979,181,760 40 Community College Districts 59 7,189,305,008 26 Special Districts 21 678,614,984 12 Transportation Agencies 9 1,473,710,000 4 State & State Agencies ill 19,313,710,000 9 Total 487 $46,695,538,170 Technology and Information Services While our primary resources are the experience, skill, judgment and integrity of our staff, we invest heavily in technology and information services. We subscribe to both Bloomberg and Thomson Municipal Market Monitor Services C'TMY), investing more than $75,000 annually, which provide virtually boundless resources of historical and upcoming pricing data, various market indices and statistics. We use this data, among other purposes, for interest rate planning assumptions, to monitor market conditions and to inform out price views while working on negotiated sales. Our debt structuring and analytic capabilities are supported by our subscription to bond sizing software known in the industry as "DBC". Our DBC package includes, Project Finance, which coordinates interdependent projects under a common plan of financing to optimize complicated financing solutions. In addition to debt structuring, our staff are well versed in developing a wide variety of cash flow models customized to the specific requirements of each of our clients. ,As a result of the number of transactions we complete in California, we are in frequent contact with all the active underwriting desks. With our access to market information from information services and direct relations, combined with our long history of pricing California paper and strong analytical skills, we Source: Thomson Reuters Includes experience of KNN advisor, since February 2016 at KINN Public Finance, LLC and prior to Februan, 2016 at KNN Pobtic I"inance, a division of Zions Firq National Bank and a th-6,,im of lions Public Finance, Inc, Applies to all table., hercin dared prior to February' 201 O. Agreement No. 5941 leave no stone unturned in our efforts to achieve the most favorable pricing results possible on behalf of our clients. C I -I X -tv E' perict-ice California Cities KNN has a practice group focused on California cities. We have had the opportunity to serve as municipal advisor to an eclectic mix of small and medium sized cities, located throughout the State, as well as some of the largest cities in California. Below we have included a list of some of our recent city clients, Much of the experience gleaned from these clients can be applied to the City and your financing needs. KNN City Clients (January 1, 2015 - February 25, 2020) Bell Livermore Poway Davis Lompoc Rolling Hills Estates East Palo Alto Long Beach San Diego Emeryville Los Angeles San Francisco Fremont Manhattan Beach Santa Barbara Fresno Marina Santa Clara Gardena Morgan Hill Santee Huntington Beach Newport Beach Vacaville Lathrop Oakland 13 General Obligation Bonds 193 $16,007.412,270 4 $ 328,780,000 Revenue Bonds 105 17,224,367,108 12 420,520,000 Lease Revenue Bonds / Certificates of Participation 78 6,355,362,125 17 805,952,125 Commercial Paper 38 2,136,757,000 4 1,170,000,000 TRANS /BANs 19 1,677,584,499 2 154,035,000 Land Secured Bonds 13 220,822,903 11 171,382,903 PACE and Energy Financings 7 78,632,265 0 0 Successor Redevelopment Agency Bonds 22 908,590,000 16 475,965,000 Pension Obligation Bonds 7 1,741,740,000 0 0 Other Bonds 5 344,270,000 0 0 Total 487 $46,695,638,170 66 $3,626,636,028 Agreement No. 5941 Besides our extensive experience in financing transactions, we bring a special expertise to the non - transaction side of the financial advisory business, helping many entities formulate long-term financing plans and develop written policies. We also apply consummate diligence in the area of disclosure, recognizing that this represents the area of greatest risk to the individuals we work with at municipal issuers I T I t -,,-NLN Personticl We have assembled a very senior and seasoned team to serve the City. Mark Young, Managing Director, would serve as the lead municipal advisor and project manager for the City. He will be supported by David Brodsly, Managing Director, and Larry Lor, Vice President. KNN's proposed core team has significant experience covering many of California's largest and most complex municipal issuers. Our team members bring forth complementary skill sets and regularly work together to bring our clients the specific expertise needed for each transaction. Our team approach to client coverage lets us rely on the strengths of various individuals to maximize the collective quality of out service. Also, by having more than one advisor actively working the assignment, we can ensure that an advisor with real knowledge of your project or transaction is always available to meet your needs. Mark Young, Managing Director Mark joined I -NN Public Finance as Managing Director in June 2014 and opened KNN's Los Angeles office. Mr. Young brings over 34 years of experience serving municipalities and has worked on over $35 billion in short and long-term debt, Mr. Young's experience includes serving both as financial advisor and investment banker, most recently as a Managing Director and Co -Head of the Western Region for Loop Capital Markets, Prior to Loop, he was a Principal at the financial advisory firm of Gardner, Underwood & Bacon LLC. Mark has advised or led financings for just about every type of municipal credit, including: general obligation, lease revenue, pension obligation, tax aflocation/increment, special tax/assessments, port revenue, water/sewer revenue, and school district general obligation. The depth and diversity of his experience provides important value in approaching client engagements. His clients have included the counties of Los Angeles, San Bernardino and San Diego, the cities of Los Angeles, San Diego, Long Beach, Manhattan Beach, Redondo Beach, Newport Beach, Rolling Hills Estate and Phoenix, San Diego and Los Angeles Unified School Districts, Long Beach Airport, the Port of Los Angeles, the Los Angeles Department of Water and Power and the Metropolitan Water District of Southern California, Mr. Young has a B.A. in Economics with departmental honors from the University of California, Berkeley. Mark currently serves as the Vice Chairman of the City of Palos Verdes Estates Finance Advisory Committee. Additionally, Mark serves on the Compliance Advisory Group to the MSRB Board of Directors. Mark holds Series 50 and Series 54 Municipal Advisor Licenses. address: 5901 W. Century Blvd., Suite 750, Los Angeles, CA 90045 - phone; 310-348-2901 • erna& myoung@,knninc.com Agreement No. 5941 David Brodsly, Managing Director David has more than 38 years' experience in municipal finance. He joined KNN early in 1998 to lead KNN's city, redevelopment and special district consulting practice, and he serves as financial advisor to a number of agencies throughout the State. Among the agencies with which he has worked are the cities of Los Angeles, San Francisco, San Jose, San Diego, Fresno, Oakland, Santa Barbara, Daly City, Davis, F.1k Grove, Mission Viejo, Santee, and Santa Clara; Alameda, Orange and San Bernardino counties; and a number water and transportation special districts, including the Bay Area Water Supply and Conservation Agency. His tax allocation experience includes new money issues before dissolution, as well as several post -dissolution refundings, including the Los Angeles County local successor agency refunding program, Orange County, and the cities of Santee and Davis. For nearly six years, Mr. Brodsly was a Vice President and Senior Credit Officer with Moody's Investors Service. He served as a senior member of the analytic and management team responsible for all types of local government bond and note ratings on the Pacific Coast, and was a member of Moody's national rating committee. Prior to joining Moody's, David spent over 12 years with the City of Los Angeles, where he was responsible for financial planning, debt issuance, and bond administration for general government departments of the City of Los Angeles. David is a graduate of the University of California, Santa Cruz, and the author of L.A. Freenwjt: An Appreciative Essay, published by UC Press. He is a frequent speaker on public finance issues and is a regular faculty member in the educational prograrns of the California Debt and Investment Advisory Commission. David was also one of the four members of CDIAC's Debt Primer Advisory Group, assisting in the rewriting of that core public finance document. David holds Series 50 and Series 54 Municipal Advisor Licenses. address: 1300 Clay Street, Suite 1000, Oakland, CA 94612 - phone- 510-208-8205 - email: dbrodsty@,knninc.com Larry Lorn, Vice President Larry joined KNN in 2013, and currently provides analytical and transactional support for KNN's practice groups and leads continuing disclosure services. Larry has served as financial advisor to numerous public governments, including the State of California; Fresno, Kern, Monterey, San Bernardino, and Tulare counties; cities of East Palo Alto, Long Beach, Manhattan Beach, Poway, Huntington Beach, Rolling Hills Estate, Santee and San Diego; school districts including Grossmont Union HSD and San Diego USD; as well as special districts such as Contra Costa Transportation Authority, Santa Barbara County Association of Governments, United Water Conservation District to name a few. Larry earned his master's degree in International Affairs, with specializations in Finance and Management, from Columbia University and his B.A. in International Studies: Economics from the University of California, San Diego. Larry holds a Series 50 Municipal Advisor License, address: 1300 Clay Street, Suite 1000, Oakland, CA 94612 - phone; 510-208-8208 - email: 11om(@.knninC.C()M Agreement No. 5941 4. Scope of Services INN takes a holistic and strategic approach to make sure a potential transaction fits within longer-term financial and policy goals. We are committed to developing a robust plan of finance and evaluating alternatives in terms of cost, legal constraints, credit, investor concerns, and public policy to support balanced recommendations. There are numerous tradeoffs in the development of a capital plan: the relationship of direct funding through pay -as -you go as compared to the issuance of debt; the structure of the bond issue in terms of maturity and debt service structure; the integration of debt structure into reserve, rate setting and other financial policies; and ongoing administrative responsibilities. In advance of any bond offering, we will begin by working with City staff to understand your financing needs and objectives and to build an enhanced knowledge of your general fund and enterprise credits. On -Call Advisory Services We consider most planning or pre -transaction work as "on-call" advisory. In addressing these areas, we operate as an extension of staff, meeting any financing needs, financial analyses, and finance related issues that may or may not be directly attributable or result in a bond financing. On any given assignment, we will prepare a detailed time and responsibilities schedule to ensure that project and financing objectives are met under the required timeframes. Strategic -1 Planning. In our planning work-, we would expect to review documentation, financial data and existing planning models, as well as conduct meetings and conference calls with staff to best understand your priorities. Upon the conclusion of the review of your needs and objectives, we would work with you to develop an approach and work- plan specific to the assignment. bNN has notable experience assisting with long-term strategic financial planning, including providing debt capacity review studies and developing debt affordability models. Updates to cash flow models and/or the development of debt affordability models will provide the means to determine debt capacity, and its integration with the City's Capital Improvement Program. Financial Modeling. An important component of our technical competence is our staffs ability to build, improve, and manage custom financial models. For many of our revenue bond clients, we have created and maintain the revenue and expenditure cash flow models that they continue to use to manage their programs. Our team has built numerous such models from scratch, as well as reviewing and adapting existing cash flow models to support a financing program. Overall, our models or our enhancements to existing models are designed to be comprehensive. We construct the models to make assumptions and results obvious and to facilitate changes in assumptions. Debt Portfolio Analysis. We view one of our key toles is to provide ongoing monitoring of your outstanding debt portfolio, including the refunding of fixed rate obligations for savings or restructuring variable rate obligations through the renewal/replacement of bank credit facilities or other products. In addition, serving as Independent Registered Municipal Advisor C'IRNIA") to many of our clients, we are accustomed to reviewing unsolicited proposals from market participants and underwriters and evaluating and monitoring refunding opportunities, Ongoing Debt .Reporting. There are a number of areas pertaining to the ongoing management of your debt programs where we would assist as may be needed. For example, California SB 1029 requires that upon the issuance of any new debt after January 2017 that the City prepare an annual debt transparency report for each debt issue to track expenditure proceeds, debt authorization and debt service. Agreement No. 5941 Additionally, California SB 450, signed into law on October 9, 2017, requires the governing body of a local issuer to obtain and disclose, prior to authorization of the issuance of bonds, good faith estimates of the following information in a meeting open to the public: i) TIC of the bonds; ii) fees paid to third parties; iii) bond proceeds net of fees; and iv) total debt service. KNN can assist the City in the preparation of its staff report on any given bond issue to address these areas. Policy Review And Updates, Policies have a direct impact on capital financings including reserves, revenues, bond issuance and management, financial reporting and capital asset management. As financial policies are a key criterion in the rating review, we would work with you to ensure your policies (reserve, debt, and disclosure) adequately balance your needs and industry standards. COntit-Ming Disclosure Practices. In an increasingly scrutinized regulatory environment, KNN can assist with areas of continuing disclosure. KNN takes a very thorough approach and goes beyond the minimum filing responsibility of a Dissemination Agent. For each issuer, we review and catalog in a database of all reporting requirements listed within each continuing disclosure agreement ("CDA"). Databases are regularly updated for new CDAs and matured bond issues. For annual reporting requirements, we correspond with issuers to facilitate production; collect reporting information, including contracting with outside data services; collect the issuer's financial statements; and prepare and submit reports to EMNUV We provide filing confirmations and copies of annual reports to issuers. For event -based reporting, we communicate with issuers to determine if any significant events have or are expected to occur. We also regularly track certain event -based disclosures such as notices for rating changes, redemptions and defeasances, and prepare and file event notices as needed. Our involvement in continuing disclosure allows us to add value outside of the annual/event filings. With the knowledge of a clients' continuing disclosure obligations and undertakings, we help verify third - party disclosure reviews during a public financing and proactively comment on the disclosure representations of an offering document. We also review new CDAs for consistency with prior CDAs and recommend updates as needed. Staffand Council Trainino, KNN advisors are experienced in leading presentations before councils and community groups. Our team will provide support in preparing presentations and staff reports and providing back-up analyses. We also offer "Bonds 101" educational serninars for the City's Council members and staff, as needed and arrange for disclosure training to be provided by Disclosure Counsel. Additional "syn -Call" Adviso"- Services. To the right we display non -transaction related services that we often provide. In fact, it is in these • Resource for General Financial Analysis and Market Conditions • Analysis of Financial Alternatives and Development of a Plan of Finance • Cash [low Modeling and Analysis (Revenue Bonds, Capital Financing Plans) • Risk/Benefit Analysis of Financing Strategies and Debt Structures • Debt Affordabilitv Review • Debt Policy Development • Pension, OPRB, and Liability Analysis • Creation of Facility District,; and Assessment Districts • "Best Practices" for Disclosure and Post -Issuance Compliance and Reporting • NfonitoringofOutstaridbig DebtRefunding Opportunities and Restructuring Needs • Variable Rate Remarketing Oversight • LOC/Liquiditz '/Direct Purchase Bank Procurement • Rating Agency Strategy and Ourx"ch Programs • Investor Outreach and Relations programs • Prcscntadows and Agenda Items for Council/Boatdand Finance Committee NICefings • "Bonds 101" Educational workshops for staff and Board • Condon* Disclosure Report Preparation and Dissemination, • Evaluation of Underwriter Proposals {Solicited and Unsolicited) Agreement No. 5941 areas where we believe we provide the most value. Overall, we are prepared to assist the City in virtually any area that may have financial and debt implications. Transaction Advisory Services K -NN has the experience, capabilities, and resources to add value in all areas of your Scope of Services. Below we outline our approach to providing the requested Scope of Services, highlighting key areas where we believe we can provide the most value. We expect most of the transaction to take place over conference calls, including calls for working group check -ins, rating agency, bond insurers, investor and pricing and closing. In-person meetings would be kept to a minimum and would include the "Kick -Off" meeting. DeN,clop the Financing Timetable. We take ownership of the financing schedule and distribution Est to make sure that the City's required milestones are met and that all members of the team understand their assignments and deadlines. We will be your strongest advocate in ensuring the financing process goes smoothly and according to the timetable envisioned. The schedule will focus on major stages in the He cycle of a transaction. Monitor the Transaction Process. As part of taking ownership of the financing schedule and facilitating the roles of team members, KNN will actively assist with administrative matters throughout the financing process (even beyond closing if needed). We regularly correspond with parties and do preparations for matters including but not limited to onboarding, invoicing, rating application forms, official statement hard cop), orders, and closing memorandums. Furthermore, the schedule includes working group conference calls to discuss progress, deliverables, and scheduling. These regularly scheduled calls are effective at keeping parties on task and accountable and ensures the City's timeframe is met. Assist in the Selection of Additional ScrVice ProN,41crs. KNN can assist with the RFP process to complete the staffing of financing or project teams, including the necessary due diligence and selection of underwriter(s) for a negotiated sale as well as obtaining bids from bond and/or disclosure counsel firms, trustee banks, fiscal consultants, verification agents (if needed), bond insurers and printers. For all RFP responses, we will summarize key areas in a side by side comparison for the City. As we've touched upon, we facilitate activities of all team members, assist the City in defining team member roles and responsibilities and track team member performance. Provide Financial Advice to the City, relating to Financing Docun-ictits. We review and comment on all legal, disclosure and closing documentation. We help to highlight the key policy decisions imbedded in legal covenants, and we help ensure that your disclosure documents protect the City in this era of increased regulatory scrutiny. For offering documents, we thoroughly review any "canned" language to make sure it properly characterizes the current facts and circumstances of a given issuer, undertake due diligence of disclosure facts, and draft accurate updates of evolving disclosures items. Our leadership in this area is well recognized. For example, the City of Los Angeles has relied on KNN to serve as its disclosure consultant for 17 years. Compute Sizing and Design StruCtUrC of Dcbt Issue. KNN's in-house team of quantitative experts routinely perform all the bond structuring, pricing analysis, and quantitative analysis in connection with a financing engagement. We typically lead the structuring process with the input of the client and work side by side with the underwriter (if negotiated sale) to develop the structure for each specific bond issue and Agreement No. 5941 ensure that all potential options are properly evaluated. As a rule, we recommend the use of relatively conservative debt assumptions in Financial planning, and we carefully review with the client the advantages and disadvantages of alternative structuring scenarios. Plan and Coordinate Presentations to Rating Agencies and Investors. We manage the credit rating strategy and approach for virtually all our clients and have helped numerous clients prepare successful rating presentations to all of the (now four) rating agencies. We have assisted many clients in obtaining rating upgrades. As a transaction advisor, we take ownership of the rating process by preparing the rating presentation, facilitating rating discussions, scheduling, as well as attending and helping clients prepare for rating meetings. Working with the senior managing underwriter (if a negotiated sale), we develop an investor electronic roadshow presentation (if applicable) to highlight the key credit features of your offering. We are also accustomed to facilitating direct contact between City staff and key national institutional buyers to educate the "buy -side" about the credit strengths of the City's offering and to stimulate demand for the bonds. KNN maintains a list of investor contacts at most of the major municipal bond investment firms and we actively engage these contacts ahead of any given transaction. This pro -active approach can increase the number of investors that pre -qualify your credit and can result in lower interest rates at the time of pricing. Furthermore, as part of the credit structuring, KNN continues to have active relationships with credit enhancement providers (e.g. letters of credit, bond insurance and surety reserves) and can assist the City in evaluating such products as well as soliciting providers. The use of bond insurance has been limited following the 2008 Great Recession and numerous insurer downgrades. Assured Guaranty Municipal and Build America Mutual Assurance are the two remaining major players. They both offer "AA" S&P insured ratings (which is more relied upon than the Kroll "AA+" for AGNI). A surety reserve policy in lieu of a fully funded debt service reserve may be useful and cost effective. In today's market, a highly rated credit, in the "AA" category, can likely issue bonds without a reserve fund and face no rating or market penalty, COOdUCt Market Atialvsis and Eval Mite Tithing of Nbrkct Entry. As your partner from beginning to end of the financing process, our role is to ensure that your credits optimally approach the market at pricing. Below we thoroughly discuss how we would assess the markets in preparation for any of your bond issuances with the overall objective of ensuring the lowest cost of borrowing on the day of sale. Monitor Interest Rate Environment. As previously mentioned, we maintain access to a broad array of paid subscription services to monitor market conditions. We provide our clients with weekly market updates, economic and interest rate data points and update bond structures (and savings results) consistently throughout the transaction process. We are active in adapting bonds structures and transaction sizing based on evolving market conditions to ensure that there are no "surprises" closer to the pricing date. Target Issuance Timing. Utilizing TM3, Bloomberg, and our personal relationships with underwriting desks, we compile a complete schedule of upcoming transactions and key economic releases to avoid particularly busy supply slates {down to even the particular time slots on a given day), or market -moving economic data, either of which could complicate a sale. Depending on the size of a sale and timelines for raising funds, we typically recommend staying attentive to macro - market factors and supply calendars in timing your issuance to optimize your market timing. Agreement No. 5941 Identify Pricing Comparables. With an active California 'issuance practice and given our team structure and strong internal communication, we all share in and benefit from the broader experience of our colleagues. This ensures we remain current on a diverse spectrum of pricings, investor preferences, and issuance trends. Leading into pricing, we share a summary of pricing expectations with our clients to serve as a benchmark by: • Developing our own benchmark pricing scales or ranges, based on recent sales of comparable credits and secondary market trades, all examined as spreads to Municipal Market Data {"MMD"). We subscribe to the full complement of MMD indices, including interpolated month - by -month MMD, daily sector and state -specific yield curves, intra -day reads, and closing recaps. • Analyzing comparable pricing yield and spread data detailing specific transaction elements -- rating rating category, credit and issuer sectors, couponing, call features, and maturities among other factors. We summarize such data in a spreadsheet such that your proposed pricing can be readily evaluated to the benchmark comparables. • Evaluating alternative coupon structures to adequately balance yield to maturity, savings and future optionality. We closely monitor to the spread differential between a mix of coupons — 3%, 1 MIX 4%, and 5% structures and analyze the value of pursuing one structure over the other. Using various MMD indices, actual pricing data, feedback from non -participating desks and, perhaps most importantly, our own judgment and experience to make appropriate adjustments to each comparable to derive our own pricing view as a reference. Coordinate Competitive Sale of Bonds. b,.NN has demonstrated significant expertise and experience managing both competitive and negotiated bond sales. In a competitive sale, we actively review the Notice of Sale and reach out to bidders to increase the visibility of the sale and make the bidding process user-friendly. Recornniend Award of Debt ISSUance. In a competitive sale, we would verify all bids to ensure the proposed bond pricing/structures meet the City's desired result and that Notice of Sale parameters are met. The award is then given to the lowest cost conforming bid. The remainder of this discussion concerns the negotiated sale. We are recognized among underwriting desks as "tough but fair," because our pricing negotiations are based on a sound understanding of the market and verifiable market information. We perform a complete analysis of the underwriter's proposed scale, not just a quick comparison of the comparable yields and play a pro -active role in negotiations with the undetwriter before and during the order period; ■ We closely monitor the book of orders by maturity and advise regarding any adjustments to the scale based on the number and quality of orders. In evaluating the underwriter's pricing proposals against our benchmarks, we take into account the tone of the market, the relative depth of demand for the issue or particular maturity and feedback from the presale marketing. When we suggest lower yields, we proxide the rationale for why. Negotiating the final price adjustments is largely a function of orders but final adjustments can be affected by the n e tNyp and amount of orders, the direction of the market, orders in adjacent maturities and new information on other pricings. Agreement No. 5941 Coordination of Pre -Closing and Closing Acti\,Jties. As previously discussed, Nve actively monitor all stages of the financing. We regularly correspond with parties to facilitate the production of closing documents, the final official statement, invoicing, closing memorandums and closing call scheduling. n r Ceferences Municipal Advisor(s): Mark Young, Larry Loth Length of Engagement: INN since 2018 Deal Types and Size: We are currently advising on the City's 2020 Pension Obligation Bonds estimated at $440,000,000 of par value Work Performed: General municipal advisor, including financial planning and policy development, and pension obligation bonds. 01,005101-100 Bruce Moe, City Manager 1400 Highland Avenue Manhattan Beach, CA 90266 Phone; (310) 802-5053 Email: bmoe@cit),mb.info Municipal Advisor(s): Mark- Young, Larry Loth Length of Engagement: Mark Young since 1998; KNN since 2015 Deal Types and Size: $106,255,714 par value total aggregate CODs, POBs, Limited Obligation Bonds Work Performed: General municipal advisor, including financial planning and policy development, certificates of participation/lease revenue bonds, assessment bonds, and pension obligation bonds. Agreement No. 5941 11 F12 0 171". -it David Nakarnoto, City Treasurer CITY OF 411 West Ocean Boulevard, 6"' Floor LONG,- Long Bcac h, CA 90802 Phone: (562) 570-6843 Email: da-kid.nakamoto@longbeach.gov Municipal Advisor(s): Mark Young, Larry Lom Length of Engagement: Mark Young since 2002; KNN since 2015 Deal Types and Size: $400,000,000+ par value total aggregate Lease Revenue Bonds, Revenue Bonds, Sewer Revenue Bonds, PCBs, TABS, Mello -Roos Work Performed: General municipal advisor for financial planning, lease revenue bonds, redevelopment, pension, airport, water/sewer, tidelands revenue, and Mello -Roos formation and financing, 6. Fees KNN's standard approach to billing is to charge transaction services (i.e. financings) on a fixed/capped fee basis and on-call advisory or pre -transaction work (i.e. modelling/planning) on an hourly basis. On -Call. Advisory / Pre -Transaction Fees (Hourly) For on-call financial advisory (e.g. policy development, new Title Hourly Fee project analysis, debt capacity studies, etc.) and pre- Managing Director $325 transaction services (e.g. development of cash-flow model, Director $300 preparation of a plan of finance, analysis of alternative Vice President $275 financing approaches, presentations to staff and Council, Assistant Vice President $245 etc.), we customarily propose billing based on hourly rates. Associate $215 Our standard hourly fees are provided in the adjacent table, Analyst $190 Transaction Fees (Fixed) For advisory services related to debt offerings, KNN typically negotiates fixed fees at the time the plan of finance is known, based on factors that impact complexity Transaction Type Fee Range and time commitments, such as bond structure, credit General Obligation Bonds $35,000 - $60,000 structure, financing vehicle, interest rate mode, and the Lease Revenue Bonds or COPS $35,000 - $60,000 method of sale. Typically, fixed transaction fees are paid Enterprise Revenue Bonds $35.000 - $60,000 from bond proceeds (i.e. cost of issuance) and payment is Refunding Tax Allocation Bonds $40,000 - $65,000 often contingent on the successful closing the bonds. The Special Assessment Bonds $45,000 - $70,000 adjacent table provides a range of fees we would expect to Mello -Roos Bonds $45,000 - $70,000 negotiate from. We do note that contingent fee structures Agreement No. 5941 do raise a potential conflict of interest, which is addressed in our MSRB G-42 disclosure statement contained in Appendix A. While we do not strive to be the low-cost provider of municipal advisory services and prefer to work in environments where the emphasis is on doing the job thoroughly to high standards, we also strive to be cost-efficient and competitive. We have found that we can always agree on a level of fees that is mutually acceptable and are open to negotiating whatever compensation approach the City deems appropriate. Reimbursable Expenses X -NN seeks reimbursement for a limited number of out-of-pocket expenses, such as conference cam services, color copying and statistical data obtained from outside sources. We would also seek reimbursement for air travel and hotels. Such costs should be minimal and would be capped at $2,500. Agreement No. 5941 AppendIX JNUNMSRB Rule GY-42 'Additional Disclosures MSRB Rule G-42 Disclosure of Conflicts of Interest and Legal or Disciplinary Events Pursuant to Municipal Securities Rulemaking Board ("MSRB") Rule G-42, on Duties of Non -Solicitor Municipal Advisors, Municipal Advisors are required to make certain written disclosures to clients which include, amongst other things, Conflicts of Interest and any legal or Disciplinary events of KNN Public Finance, LLC ("KNN Public Finance") and its associated persons. Conflicts of Interest Other Municipal Advisor Relationqhins. KNN serves a wide variety of other clients that may from time to time have interests that could have a direct or indirect impact on the interests of another KNN client. For example, KNN serves as municipal advisor to other municipal advisory clients and, in such cases, owes a regulatory duty to such other clients just as it will to your entity, if hired. These other clients may from time to time and depending on the specific circumstances, have competing interests. In acting in the interests of its various clients, KNN could potentially face a conflict of interest arising from these competing client interests. KNN fulfills its regulatory duty and mitigates such conflicts through dealing honestly and with the utmost good faith with its clients. Compensation. KNN Public Finance represents that in connection with the issuance of municipal securities, KNN Public Finance may receive compensation from an Issuer or Obligated Person for services rendered, which compensation is contingent upon the successful closing of a transaction and/or is based on the size of transaction. Consistent \vith the requirements of MSRB Rule G-42, KNN Public Finance hereby discloses that such contingent and/or transactional compensation may present a potential conflict of interest regarding KNN Public Finance's ability to provide unbiased advice to enter into Such transaction. This conflict of interest will not impair KNN Public Finance's ability to render unbiased and competent advice or to fulfill its fiduciary duty to the Issuer, If KNN Public Finance becomes aware of any additional potential or actual conflict of interest after this disclosure, KNN Public Finance will disclose the detailed information in writing to the Issuer in a timely manner. Legal or Disciplinary Events KNN Public Finance, LLC, has never been subject to any legal, disciplinary or regulatory actions nor was it ever subject to any legal, disciplinary or regulatory actions previously, when it was a division of Cions First National Bank or Zions Public Finance, Inc. A regulatory action disclosure has been made on Form MA -I for one of KNN Public Finance municipal advisory personnel relating to a 1998 U.S. Securities and Exchange Commission ("SEC") order that was Filed while the municipal advisor was employedwith a prior firm, (not KNN Public Finance). The details of which are available in Item 9; C(l), C(2), C(4), C(5) and the corresponding regulatory action DRP section on Form MA and Item 6C (1), (2), (4), (5) and the corresponding regulatory action DRP section on Form MA -I. Issuers may electronically access KNN Public Finance's most recent Form MA and each most recent Form MA -1 filed with the Commission at the following website: xv-xvxv-sec.gov/edtrar/se-,ii-chedoar/coinnanvsearch,html. The SEC permits certain items ofinformation required on Form MA and Form MA -1 to be provided by reference to such required information already filed on a regulatory system (e.g., FINRA CRD). The above noted regulatory action has been referenced on both Form MA and MA -1 due to the information already filed on FINRA's CRD system and is publicly accessible through BrokerC heck at 11ttp://brokercheck.finra.org. For purposes of accessing such BrokerCheck information, the Municipal Advisor's CRD number is 4457537. There has been no change to an), legal or disciplinary event that has been disclosed on KNN Public Finance's original SEC registration Form MA filed on February 8, 2016 or Form -MA-l's filed on January 22, 2016.