CONTRACT 3828 Professional Services Agreement CLOSEDFrom Lulu Sandoval At: Vanorsdale Ins Svcs FaxID: To: Dan O'Toole
Date: 7/29/2008 09:16 AM Page: 2 of 3
MEDICON -01 LLS
ACORD OF LIABILITY INSURANCE
DA7/2 DDff )
PRODUCER 4858) 541_2900
Vanorsdale Insurance Services
4909 Murphy Canyon Road, Suite 510
p Y Y
San Diego, CA 92123
THIS CERTIFICATE IS ISSUED AS A MATTER OF INFORMATION
ONLY AND CONFERS NO RIGHTS UPON THE CERTIFICATE
HOLDER. THIS CERTIFICATE DOES NOT AMEND, EXTEND OR
ALTER THE COVERAGE AFFORDED BY THE POLICIES BELOW.
INSURERS AFFORDING COVERAGE
NAIC lit
INSURED Media Control Systems, LLC.
1050 Pioneer Way, Ste # Q
El Cajon, CA 92020-
INSURER A. Hartford Casualty Insurance Company
POLICY EFFECTIVE
INSURER a Hartford Insurance
LIMITS
INSURER C:
AUTHORIZED REPRESENTATIVE
INSURER D.
INSURER E'
CnVFROGFS
THE POLICIES OF INSURANCE LISTED BELOW HAVE BEEN ISSUED TO THE INSURED NAMED ABOVE FOR THE POLICY PERIOD INDICATED. NOTWITHSTANDING
ANY REQUIREMENT, TERM OR CONDITION OF ANY CONTRACT OR OTHER DOCUMENT WITH RESPECT TO WHICH THIS CERTIFICATE MAY BE ISSUED OR
MAY PERTAIN. THE INSURANCE AFFORDED BY THE POLICIES DESCRIBED HEREIN IS SUBJECT TO ALL THE TERMS, EXCLUSIONS AND CONDITIONS OF SUCH
POLICIES. AGGREGATE LIMITS SHOWN MAY HAVE BEEN REDUCED BY PAID CLAIMS.
INSR
LTR
L
F INSURANCE
POLICY NUMBER
POLICY EFFECTIVE
POLICY EXPIRATXOJ
LIMITS
REPRESENTATIVES.
AUTHORIZED REPRESENTATIVE
GENERAL LIABILITY
EACH OCCURRENCE
; 1,000,00
A
X
X COMMERCIAL GENERAL LIABILITY
2SBAAA9368
7/1812008
7/18/2009
PREMISES EE acwrenca
S 300,00
CLAIMS MADE D OCCUR
MED EXP (Any one person)
i 10,00
X Hired 8 Non -Owned Auto
PERSONAL aADV INJURY
s 1,000,
GENERAL AGGREGATE
S 2,000.
GENL AGGREGATE LIMIT APPLIES PER:
PRODUCTS - COMP/OP AGG
; 2,000,
7 X POLICY PRO_ LOC
Hired S Non-Owned A
1,000,
AUTOMOBILE
LIABILITY
ANY AUTO
COMBINED SINGLE LIMIT
(Fe accident)
;
BODILY INJURY
(Per person)
ALL OWNED AUTOS
SCHEDULED ALTOS
BODILY INJURY
(Per accident)
S
HIRED AUTOS
NON -OWNED AUTOS
PROPERTY DAMAGE
(Per accident)
S
GARAGE LIABILITY
AUTO ONLY - EA ACCIDENT
S
OTHER THAN EA ACC
$
ANY ALTO
S
ALTO OW Y: AGG
EXCESS/UMBRELLA LIABILITY
EACH OCCURRENCE
;
AGGREGATE
5
OCCUR CLAIMS MADE
;
DEDUCTIBLE
;
RETENTION $
B
WORKERS COMPENISATION AND
EMPLOYERS' LIABILITY
ANY PROPRIETOR/PARTNER/EXECUTIVE
72WECKP5822
7/18/2008
7/18/2009
X WC STATU- OTH-
E L EA.CHACCIDENT
s 1,000,
E.L. DISEASE - EA EMPLOYEE
S 1,000,
OFFICER/MEMBER EXCLUDED?
If yes, describe under
SPECIAL PROVISIONS below
El DISEASE - POLICY LIMIT
; 1,000,00
OTHER
DESCRIPTION OF OPERATIONS I LOCATIONS / VEHICLES 1 EXCLUSIONS ADDED BY ENDORSEMENT / SPECIAL PROVISIONS
010 days notice Is given If policy Is cancelled for non - payment of premium.
City of El Segundo is named additional insured per the attached CG2010 10193 form regarding General Liability. —THIS CANCELS AND
UPERCEDES CERTIFICATE ISSUED 7115108"
CERTIFICATE HOLDER CANCELLATION
ACORD 25 (2001108) 0 ACORD CORPORATION 1988
SHOULD ANY OF THE ABOVE DESCRIBED POLICIES BE CANCELLED BEFORE THE EXPIRATION
City of El Segundo
30
Attn: Dan O'Toole
DATE THEREOF, THE ISSUING INSURER WILL ENDEAVOR TO MAL DAYS WRITTEN
Community Cable Division
NOTICE TO THE CERTIFICATE HOLDER NAMED TO THE LEFT, BUT FAILURE TO DO $O SHALL
350 Main Street
IMPOSE NO OBLIGATION OR LIABILITY OF ANY KID UPON THE INSURER, ITS AGENTS OR
El Segundo, CA 90245-
REPRESENTATIVES.
AUTHORIZED REPRESENTATIVE
ACORD 25 (2001108) 0 ACORD CORPORATION 1988
From: Lulu Sandoval At: Vanorsdale Ins Svcs FaxID: To: Dan OToole
Named Insured: Media Control Systems, LLC
POLICY NUMBER: 72SBAAA9368
Date: 729/2008 09:16 AM Page: 3 of 3
COMMERCIAL GENERAL LIABILITY
THIS ENDORSEMENT CHANGES THE POLICY. PLEASE READ IT CAREFULLY.
ADDITIONAL INSURED - OWNERS, LESSEES OR
CONTRACTORS (FORM B)
This endorsement modifies insurance provided under the following:
COMMERCIAL GENERAL LIABILITY COVERAGE PART
SCHEDULE
Name of Person or Organization:
City of El Segundo
350 Main Street
El Segundo, CA 90245
(If no entry appears above, information required to complete this endorsement will be shown in
the Declarations as applicable to this endorsement.)
WHO IS INSURED (Section II) is amended to include as an insured the person or organization
shown in the schedule, but only with respect to liability arising out of your ongoing operations
performed for that insured.
CG 20 10 10 93 Copyright, Insurance Services Office, Inc. 1992 Page 1 of 1
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PROFESSIONAL SERVICES AGREEMENT
BETWEEN
THE CITY OF EL SEGUNDO AND
MEDIA CONTROL SYSTEMS
This AGREEMENT is entered into this 15 day of July, 2008 by and between the CITY
OF EL SEGUNDO, a municipal corporation and general law city ( "CITY ") and MEDIA
CONTROL SYSTEMS, a California Limited Liability Corporation ( "CONSULTANT").
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 Thirty-nine thousand -seven hundred dollars ($39,700) 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 "B," 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 cure any
shortcomings to CITY's satisfaction. Costs associated with curing the deficiencies will be borne
by CONSULTANT.
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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 `B ")
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.
S. 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. ADDITIONAL WORK.
A. CITY's city manager ( "Manager ") may determine, at the Manager's sole
discretion, that CONSULTANT must perform additional work ( "Additional
Work ") to complete the Scope of Work. If Additional Work is needed, the
Manager will give written authorization to CONSULTANT to perform such
Additional Work.
B. If CONSULTANT believes Additional Work is needed to complete the Scope of
Work, CONSULTANT will provide the Manager with written notification that
contains a specific description of the proposed Additional Work, reasons for such
Additional Work, and a detailed proposal regarding cost.
C. Payments over $10,000 for Additional Work must be approved by CITY's city
council. All Additional Work will be subject to all other terms and provisions of
this Agreement.
m 736 11 1A El 9 0 &IM13 I119,W I11 7�
A. By executing this Agreement, CONSULTANT agrees that it has:
i. Carefully investigated and considered the scope of services to be
performed;
ii. 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.
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8. TERM. The term of this Agreement will be from July 10, 2008 to August 30, 2008. 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";
B. Termination as stated in Section 16.
9. TIME FOR PERFORMANCE.
A. CONSULTANT will not perform any work under this Agreement until:
i. CONSULTANT furnishes proof of insurance as required under Section 23
of this Agreement; and
ii. 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.
10. 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 hours (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.
11. 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 (check all that apply):
A. ® Exhibit A: Scope of Work;
B. ® Exhibit B: Budget; and
C. ® Exhibit C: Proposal for Services.
12. 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
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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.
13. TAXPAYER IDENTIFICATION NUMBER. CONSULTANT will provide CITY with a
Taxpayer Identification Number.
14. 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.
15. 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 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.
16. TERMINATION.
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" 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 I(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.
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17. 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.
18. PUBLICATION OF DOCUMENTS. Except as necessary for performance of service
under this Agreement, no copies, sketches, or graphs of materials, including graphic art 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.
19. INDEMNIFICATION.
A. CONSULTANT agrees to the following:
i. 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.
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. 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.
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D. The requirements as to the types and limits of insurance coverage to be
maintained by CONSULTANT as required by Section 23, and any 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.
20. 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.
21. 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 is it 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.
22. 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.
23. 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 (check all that apply):
Tyne of Insurance
Limits
® Commercial general liability: $1,000,000
MOMA
® Business automobile liability $1,000,000
® Workers compensation Statutory requirement
B. Commercial general liability insurance will meet or exceed the requirements of
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3828 • , . .
ISO -CGL Form No. CG 00 01 1185 or 88. 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
1185 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 0106 92, including symbol 1 (Any Auto).
E. CONSULTANT will furnish to CITY duly 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 "A:VII."
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 16.
24. USE OF SUBCONTRACTORS. CONSULTANT must obtain CITY's prior written
approval to use any consultants while performing any portion of this Agreement. Such approval
must approve of the proposed consultant and the terms of compensation.
25. 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 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.
26. 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:
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If to CONSULTANT:
Media Control Systems
1050 Pioneer Way, Suite Q
El Cajon, CA 92020
Attention: Tom Walsh
If to CITY:
City of El Segundo
350 Main Street
El Segundo, CA 90245
Attention: Dan O'Toole
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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.
27. CONFLICT OF INTEREST. CONSULTANT will comply with all conflict of interest
laws and regulations including, without limitation, CITY's conflict of interest regulations.
28. 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.
29. 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.
30. 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.
31. COMPLIANCE WITH LAW. CONSULTANT agrees to comply with all federal, state,
and local laws applicable to this Agreement.
32. ENTIRE AGREEMENT. This Agreement, and its Attachments, sets forth the entire
understanding of the parties. There are no other understandings, terms or other agreements
expressed or implied, oral or written. There is One, One Page (1) Exhibit A, One, Two Page (2)
Exhibit B and One, Four Page (4) Exhibit C to this Agreement. This Agreement will bind and
inure to the benefit of the parties to this Agreement and any subsequent successors and assigns.
33. 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.
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34. 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.
35. AUTHORITY/MODIFICATION. 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.
CITY's executive manager, or designee, may execute any such amendment on behalf of CITY.
36. ACCEPTANCE OF FACSIMILE 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
facsimile transmission. Such facsimile signature will be treated in all respects as having the
same effect as an original signature.
37. CAPTIONS. The captions of the paragraphs of this Agreement are for convenience of
reference only and will not affect the interpretation of this Agreement.
38. TIME IS OF ESSENCE. Time is of the essence for each and every provision of this
Agreement.
39. 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.
40. 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]
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3828.
IN WITNESS WHEREOF the parties hereto have executed this contract the day and year
first hereinabove written.
CITY OF EL SEGUNDO
XcfV,6yt7
City Manager
ATTEST:
Cindy Mort en. '
city Cl
APPRC
MARK
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MEDIA CONTROL SYSTEMS
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Taxpayer ID No.
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EXHIBIT A - Scope of Services
• Vendor will order equipment specified in bid #08 -12.
• Vendor will deliver and install system.
• Vendor will connect to existing video & edit systems under the direction of the Cable Studio
staff.
• Vendor will verify functionality of equipment and systems with City's equipment & network.
• Vendor will provide system operation training on this equipment and 1 year telephone and
local maintenance support.
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CITY OF EL SEGUNDO
REQUEST FOR 8/D
Cable TV Bulletin & Automation System
Date: April 8. 2008 BI C) #08-2
The system shall be assembled as a turnkey system to operate and perform within the following parameters
About El Segundo
El Segundo currently broadcasts video on two separate cable channels (Channel 3 & 22) plus live video streaming
on the web. The City has 5 Apple Final Cut edit bays producing content that are connected by Ethernet
connections. The city also has Irve video/audio feeds coming in from City Counal. School Board and two
additional teeds from an existing lure switcher. Any two of these feeds should be scheduled tot output on any of the
system outputs. under control of the web based scheduling software
Scheduling
The proposed system will be a television automation system that is completely operated by a web browser on anv
Apple or PC computer The system will have the ability to create. schedule and display digital video. images and
text. to perform an electronic community bulletin board function. After the information about a video segment or
lead has been entered once. it can be dragged and dropped to multiple schedule locations. Programming
schedules for server, once entered will be able to be uploaded for display. to the web. and printed.
Each event may have a beginning and ending date/tIme specified for automatic insertion and removal The system
will warn of any gaps In programming, and use a default input or series of messages to fill gaps Priority bulletins
can be scheduled to irttetrupt regular programming for critical messages. The scheduling software will have the
capability to schedule specific air time. add items to the bulletin board. publish a schedule to the City's web site
send the schedule to TV Guide, and to generate programming reports.
Video Server
The proposed system will allow users of any of the edit bays to place content on the server in DV25. MPEG -2.
MPEG -4. WMV or OuickTow for output on any cable channel or the City's existing web streaming server It will be
able to store up to 4 Terabytes of digital content on Raid-5 disks. and also be able to play directly from external
storage devices The content must remain in its original digital format until it is sent to the output The video serve#
will have two encoder channels and four output channels. of MPEG -2 quality at up to 50 Mbps per channel
Additional Devices
The scheduling software will also cause the server to control multiple Sony 400 disk OVD changer/players, Sony
DSR -45 decks. and KNOX 8x8 routing switcher One Sony 400 disk DVO changer and the KNOX routing switcher
are included in this quote The other devices are existing
A video sync generator and time base correctors will be provided to allow all sources to be correctly synchronized
for smooth switching. An automatic audio compressor ! linter will be provided for audio level correction. System
will have a separate detector for loss of changing video on any of the 3 live channels which will dial several
telephone numbers and play back a message it live motion video is not detected
Equipment provided will Include a redundant power supply. a spare hard disk dnve a 4 port KVM & cables. and a
test signal generator.
One -Cha wW of Spygim failure detection is proposed. Additional channels may be purchased and added
later at the same price per channel as proposed.
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0118 4.
3828.,,.]
Exhibit B - Budget CITY OF EL SEGUNDO
REQUEST FOR 8/D
Cable TV Bulletin & Automation System
Date: April 8, 2008 BID #08 -12
Provide your kid ON THIS SHEET for the meleri is/senaces listed below in accordance with the terms and specifications noted
*ALL BIDS SHALL BE F.O.B. DESTINATION and include all costs delivered to the City of El Segundo*
CLEARLY MARK a DELIVER 5108 TO: City of El Segundo City Clark's Office
Cable Video Production Equipment
350 Main Stnst, Rm. 8, El Segundo, CA 90245.3895
BIDS WILL BE RECEIVED UNTIL: 11:00 a.m., May 20, 2008
Any questions regarding this bid can be made to the Purchasing Agent, J. Richard Hogate ® (310) 524 -2339
Any questions regarding equipment Gated can be made to the Cable Manager, Dan O'Toole 0 (310) 524 -2719
The City of El Segundo has determined the following specifications for hid purposes. The specifications referenced are not
Wended to be restrictive but descriptive of the type and quality the City of El Segundo desires to purchase Ouotes for similar
dams of like quality will be considered d the bid is fully noted with the manufacturers brand name and model inducting a
detailed listing of the* specifications. The City of El Segundo reserves the rlgM to debny w products of equal value. Vendors
will not be allowed to make unauthorized substitutions after award is made.
'SEE DESCRIPTION AND ATTACHED EQUIPMENT LIST
NOTE: Please expedite this bid and quota FIRM RXED PRICES. Tax 8.25% $ S2.821.25
Prices to be good for a minimum of sixty (80) working days
from bid closing dabs tisbsd above. TOTAL $ !39.668.25
Do you currently have equipment in stock? No
If not, when do you expect to take delivery(s)? 2 Weeks Installation time frame 4.6 Weeks
Bid Submltled by:
Cornpanlrnarrw Media Control Systems Awrorizsd Company BkfAer Signature low-O'L 4 (.✓�
c#y . State - zip---El Caton. CA 92020 oate- 05-16-M Pb:( 619) 599 -1050
PLEASE FILL IN TERMS 8 DELIVERY:
Terms: 7.0 % 10 dsys, net 30 days, or net 30 days
Delivery To be made on or before: 07-11A or _ __.______.__.. 28Sutl 4? _._ days after receipt of
order.
Please also fill in prices for individual items on the last page of this document.
See terms on the other side of this page.
275
CITY OF EL SEGUNDO
REQUEST FOR BID
Cable TV Bulletin & Automation System
Date April 8 2008
3828 -. A
BID 0108.12
The following list is intended to be representative of the type and quality of the equipment desired.
Vendor may substitute equivalent equipment. but must provide felt documentation demonstrating that
the equipment is equivalent. The City will make the final determination if the proposed equipment is
completely equivalent. Each item should be quoted separately. Any dem(s) may be pulled from the
final contact at the discretion of the City.
7EM OTY DESCRIPTION
PRIC&UNIT
TOTAL
Tightrope Cablecast SX4. TV Automation System
1
(Automation System with Baia -in multi- format Videoserver. 4T8 Storage.a- Output and
! $17,865
$17,865
2- Input. MPEG -2 Encoder to SOWS, Compo$ to Video & SDI. Balanced Stereo Audi
2
Tightrope Carousel Digital Message Player for SX Servers
3,087
6,174
s 1
. Tightrope redundar>i Power for VS4 or SX Videoservers
$675
4 1
Tightrope loose video Hard Drive
$
(spare hard drive for VS4 and SX servers)
USB to 8 -Port RS- 2321422 Module
S00
$41SO
Wrovdes control for 8 serial conhoWd devices. Preset for 232 or 422)
r Knox Routing Swdchiw, 8x8 Video & Balanced Stereo Audio
$2,194
$2,194
1
R5 232 and front panel keyboard
1
! Honta TSG -508. Test Signal Generator with Rack Mount Kit
$750
$750
1Vrdeo Cokxbars, Audio Tons and BMck -burst Sync Outputs)
2
Hotronic AP-41 SW Time Base Corrector - (Composite. Digital Comb Filter)
$1,102
$2,204
1
Sony 400-Disk DVD Changer and Player
(RS -2320 400 Disk DVD Changer Player. con" cable. requires shelf)
$950
S950
1
- Spyglass TV Charnel Failure Detect►
$995
S995
11 1
Viking Automatic Telephone Dialer/ Massage Playback
SSW
$Soo
(dials muitiile phone numbers and plays back preprogrammed message) _
,
12 2
Behringer Dual Channel Audio Compressor limiter
$145
13 1
4-port KVM Switch. System Cables and Connectors
i $750
$750
Turnkey. System Integration Installation
14 i (Onsite System Integration. InstaNabon, output to two separate channels and Includes
_; connecting to Final cut Pro edit workstabons)
15 I System Design and Engineering Documentation
(Detailed System engmearrng and connections design)
Training
(Training provided for operation► of installed system and components)
Support
(one year Local system support)
$1,700 $1,700
$450 $450
SSW SSW
N/C N/C
y . i4 •,P
3828•,.]
C - Proposal for Services CITY OF EL SEGUNDO
REQUEST FOR BID
Cable TV Bulletin do Automation System
Date: April 8, 2008 BID #W-12
Provide your bid ON THIS SHEET for fib materials/serwces fisted below in accordance vwth the terms and speafications noted
'ALL BIDS SHALL BE F.O.B. DESTINATION and include all costs delivered to the City of El Segundo*
CLEARLY MARK 8 DELIVER 8108 TO: City of El Segundo City Clerk's Office
Cable Video Production Equipment
360 Main Street, Rm. 5, El Segundo, CA 90245 -3885
BIDS WILL BE RECEIVED UNTIL: 11:00 a.m., May 20, 2008
Any questions regarding this bid can be made to the Purchasing Agent, J. Richard Hogate D (310) 524 -2339
Any questions regarding equipment bated can be made to the Cable Manager, Dan O'Toole 0 (310) 524 -2719
The City of El Segundo has determined the following specifications for bid purposes. The specifications referenced are not
Intended to be restrictive but descriptive of the type and Wility the City of El Segundo desires to purchase. Quotes for similar
rtems of We quality will be considered d the bid is fully noted with the manufacturers brand name and model including a
detailed listing of their spediicatbons. The City of El Segundo reserves the right to determine products of equal value. Vendors
will not be allowed to make unauftw4ed substitutions after award is made.
' SEE DESCRIPTION AND ATTACHED EQUIPMENT LIST
NOTE: Please expedite this bid and quota FIRM FIXED PRICES. Tax 8.25% $ S2.3211S
Prices to be good for a minimum of sixty (60) working days
from bid closing dale listed above. TOTAL S 539-2S
Do you currently have equipment in stock? No
It not, when do you expect to take delivery(s)? 2 Weeks Installation time frame 4-6 Weeks
Bid Submitted
Company name: Ntldie COnifp) SYStErRi pory=ed Company Bidder SFgnature Irm-04, 4
Gry . Sate ' zip --E1 t aim G 22020 Date-
PLEASE FILL IN TERMS A DELIVERY:
Terms: 10 days, net 30 days, or
Delivery To be made on or before: OZ-11A or
Order.
05 -16.08 Ph:( 619) S99 -1050
net 30 days
28 to 42 . _ _ days arter recov of
Please also fill in prices for individual Items on the last page of this document.
See tenets on the other side of this page.
4'7 3