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HomeMy WebLinkAboutItem 23 - Parking Enforcement Services Police Department www.santa-ana.org/police Item # 23 City of Santa Ana 20 Civic Center Plaza, Santa Ana, CA 92701 Staff Report June 20, 2023 TOPIC: Parking Enforcement Services AGENDA TITLE Approve Agreement with LAZ Parking California, LLC for Parking Enforcement Services for the Police Department in an Amount not to Exceed $1,876,888 (General Fund) RECOMMENDED ACTION Authorize the City Manager to execute a two-year agreement with LAZ Parking California, LLC for parking enforcement services, for the period of July 1, 2023 through June 30, 2025, with the option of three 1-year renewals, in an amount not to exceed $1,876,888, subject to non-substantive changes approved by the City Manager and City Attorney. DISCUSSION The Santa Ana Police Department’s Traffic Division provides parking enforcement services using a combination of full-time and part-time City parking enforcement personnel and contract personnel. The current parking enforcement contract provides parking enforcement personnel that supplement the enforcement of street sweeping violations, meter detail, permit parking, and other selective parking enforcement needs. LAZ Parking Ambassadors provide assistance in the enforcement of five street sweeping routes. In addition, Parking Ambassadors supplement the enforcement of various municipal code parking violations, including nighttime permit parking enforcement. The program's proposed annual billable hours are 2,080 hours for a Parking Ambassador supervisor and 14,248 hours for Parking Ambassadors. On February 28, 2023, the Police Department issued a Request for Proposals (RFP #23-036) for parking enforcement services. On March 14, 2023, a pre-proposal conference was conducted, and on March 28, 2023, the City received proposals from two firms. Inter-Con Security and LAZ Parking California, LLC (“LAZ”) each submitted proposals for consideration. An evaluation committee consisting of representatives from the Santa Ana Police Department and the Public Works Agency reviewed and rated the two proposals. The proposals were evaluated according to the following criteria:  Experience of firm personnel (50%)  Cost of proposal (30%) Parking Enforcement Services June 20, 2023 Page 2 3 5 4 1  Responsiveness to RFP (10%)  References (10%) The results of the RFP evaluation are as follows: Proposer Location Score LAZ Parking California LLC Costa Mesa, CA 463 Inter-Con Security Pasadena, CA 415 (500 points possible) The Police Department proposes a two-year agreement with LAZ with the option to extend the agreement with three (3) one-year renewals. LAZ has been providing parking enforcement services since 1988 and has current contracts with the cities of Inglewood, West Hollywood, and Palo Alto. LAZ provides parking enforcement services 24 hours a day using an ample workforce and modern technology. LAZ is based in Costa Mesa and they specialize in government contracts. LAZ proposed costs of $938,444 for Year 1 and $938,444 for Year 2. Therefore, the Police Department is seeking approval of the first two-year agreement only and will seek additional City Council approval for any subsequent renewal options. FISCAL IMPACT Funding is included in the proposed FY 2023-24 budget and future fiscal year funding will be included in the proposed budget for City Council consideration as follows: Fiscal Year Accounting Unit – Account No.Fund Description Accounting Unit, Account Description Amount FY 23-24 01114405-62300 General Fund Traffic, Contract Services-Professional $ 938,444 FY 24-25 01114405-62300 General Fund Traffic, Contract Services-Professional $ 938,444 Total $1,876,888 EXHIBIT(S) 1. Agreement with LAZ Parking Submitted By: David Valentin, Police Chief Approved By: Kristine Ridge, City Manager AGREEMENT WITH LAZ PARKING TO PROVIDE PARKING ENFOREMENT SERVICES THIS AGREEMENT is made and entered into on this 20TH day of June, 2023 by and between LAZ Parking California LLC, (“Consultant”), and the City of Santa Ana, a charter city and municipal corporation organized and existing under the Constitution and laws of the State of California (“City”). RECITALS A. On February 28, 2023, the City issued Request for Proposal (“RFP”) No. 23-036, to retain a Consultant to provide parking enforcement services for the City. B. On March 28, 2023, Consultant submitted a response to the RFP which has been incorporated by reference to this Agreement, as though fully set forth herein. In its response, Consultant represents it is able and willing to provide the services described in the scope of work as described in RFP No. 23-036. C. In undertaking the performance of this Agreement, Consultant represents that it is knowledgeable in its field and that any services performed by Consultant under this Agreement will be performed in compliance with such standards as may reasonably be expected from a professional consulting firm in the field. NOW THEREFORE, in consideration of the mutual and respective promises, and subject to the terms and conditions hereinafter set forth, the parties agree as follows: 1. SCOPE OF SERVICES Consultant shall perform the services, the tasks and obligations, including all labor, materials, tools, equipment, and incidental customary work required to fully and adequately complete the services described and set forth in Exhibit A, attached hereto and incorporated by reference. 2. COMPENSATION a. City agrees to pay, and Consultant agrees to accept as total payment for its services for City, the rates and charges identified in Exhibit B. The total amount to be expended for Year One (1), shall not exceed $938,444.00 and $938,444.00 for Year Two (2). The total amount to be expended during the term of this Agreement, including any extension periods, shall not exceed $1,876,888.00. b. Payment by City shall be made within forty-five (45) days following receipt of proper invoice evidencing work performed, subject to City accounting procedures. Pa yment need not be made for work which fails to meet the standards of performance set forth in the Recitals which may reasonably be expected by City. If the City does not receive invoices from the Consultant within sixty (60) days of the date(s) of the service, the City retains the sole discretion to deem those invoices null and void. DocuSign Envelope ID: 5C666F1F-E77F-43CE-8AE0-2CDA4FE129A8 3. TERM This Agreement shall commence on July 1, 2023 and continue for a two (2) year term until June 30, 2025, with the option for the City to grant up to three (3), one (1) year renewals upon a writing executed by the City Manager and City Attorney and approved by the Council, unless terminated earlier in accordance with Section 15, below. 4. INDEPENDENT CONTRACTOR Consultant shall, during the entire term of this Agreement, be construed to be an independent Consultant and not an employee of the City. This Agreement is not intended nor shall it be construed to create an employer-employee relationship, a joint venture relationship, or to allow the City to exercise discretion or control over the professional manner in which Consultant performs the services which are the subject matter of this Agreement; however, the services to be provided by Consultant shall be provided in a manner consistent with all applicable standards and regulations governing such services. Consultant shall pay all salaries and wages, employer's social security taxes, unemployment insurance and similar taxes relating to employees and shall be responsible for all applicable withholding taxes. 5. OWNERSHIP OF MATERIALS This Agreement creates a non-exclusive and perpetual license for City to copy, use, modify, reuse, or sublicense any and all copyrights, designs, and other intellectual property embodied in plans, specifications, studies, drawings, estimates, and other documents or works of authorship fixed in any tangible medium of expression, including but not limited to, physical drawings or data magnetically or otherwise recorded on computer diskettes, which are prepared or caused to be prepared by Consultant under this Agreement (“Documents & Data”). Consultant shall require all subcontractors to agree in writing that City is granted a non-exclusive and perpetual license for any Documents & Data the subcontractor prepares under this Agreement. Consultant represents and warrants that Consultant has the legal right to license any and all Documents & Data. Consultant makes no such representation and warranty in regard to Documents & Data which were provided to Consultant by the City. City shall not be limited in any way in its use of the Documents and Data at any time, provided that any such use not within the purposes intended by this Agreement shall be at City’s sole risk. 6. INSURANCE Consultant shall procure and maintain for the duration of the contract insurance against claims for injuries to persons or damages to property which may arise from or in connection with the performance of the work hereunder and the results of that work by the Consultant, his agents, representatives, employees or subcontractors. DocuSign Envelope ID: 5C666F1F-E77F-43CE-8AE0-2CDA4FE129A8 MINIMUM SCOPE OF INSURANCE Coverage shall be at least as broad as: 1. Commercial General Liability (CGL): Insurance Services Office Form CG 00 01 covering CGL on an “occurrence” basis, including products and completed operations, property damage, bodily injury and personal & advertising injury with limits no less than $2,000,000 per occurrence. If a general aggregate limit applies, either the general aggregate limit shall apply separately to this project/location (ISO CG 25 03 or 25 04) or the general aggregate limit shall be twice the required occurrence limit. 2. Automobile Liability: ISO Form Number CA 00 01 covering any auto (Code 1), or if Consultant has no owned autos, hired, (Code 8) and non-owned autos (Code 9), with limit no less than $1,000,000 per accident for bodily injury and property damage. 3. Workers’ Compensation: as required by the State of California, with Statutory Limits, and Employer’s Liability Insurance with limit of no less than $1,000,000 per accident for bodily injury or disease. If the Consultant maintains broader coverage and/or higher limits than the minimums shown above, the Entity requires and shall be entitled to the broader coverage and/or the higher limits maintained by the consultant. Any available insurance proceeds in excess of the specified minimum limits of insurance and coverage shall be available to the Entity. Other Insurance Provisions The insurance policies are to contain, or be endorsed to contain, the following provisions: Additional Insured Status The Entity, its officers, officials, employees, and volunteers are to be covered as additional insureds on the CGL policy with respect to liability arising out of work or operations performed by or on behalf of the Consultant including materials, parts, or equipment furnished in connection with such work or operations. General liability coverage can be provided in the form of an endorsement to the Consultant’s insurance (at least as broad as ISO Form CG 20 10 11 85 or if not available, through the addition of both CG 20 10, CG 20 26, CG 20 33, or CG 20 38; and CG 20 37 if a later edition is used). Primary Coverage For any claims related to this contract, the Consultant’s insurance coverage shall be primary coverage at least as broad as ISO CG 20 01 04 13 as respects the Entity, its officers, officials, employees, and volunteers. Any insurance or self-insurance maintained by the Entity, its officers, officials, employees, or volunteers shall be excess of the Consultant’s insurance and shall not contribute with it. Notice of Cancellation Each insurance policy required above shall provide that coverage shall not be canceled, except with notice to the Entity. DocuSign Envelope ID: 5C666F1F-E77F-43CE-8AE0-2CDA4FE129A8 Waiver of Subrogation Consultant hereby grants to Entity a waiver of any right to subrogation which any insurer of said Contractor may acquire against the Entity by virtue of the payment of any loss under such insurance. Consultant agrees to obtain any endorsement that may be necessary to affect this waiver of subrogation, but this provision applies regardless of whether or not the Entity has received a waiver of subrogation endorsement from the insurer. Self-Insured Retentions Self-insured retentions must be declared to and approved by the Entity. The Entity may require the Consultant to purchase coverage with a lower retention or provide proof of ability to pay losses and related investigations, claim administration, and defense expenses within the retention. The policy language shall provide, or be endorsed to provide, that the self-insured retention may be satisfied by either the named insured or Entity. Acceptability of Insurers Insurance is to be placed with insurers authorized to conduct business in the state with a current A.M. Best’s rating of no less than A:VII, unless otherwise acceptable to the Entity. Claims Made Policies (note – should be applicable only to professional liability, see below) If any of the required policies provide claims-made coverage: 1. The Retroactive Date must be shown, and must be before the date of the contract or the beginning of contract work. 2. Insurance must be maintained and evidence of insurance must be provided for at least five (5) years after completion of the contract of work. 3. If coverage is canceled or non-renewed, and not replaced with another claims-made policy form with a Retroactive Date prior to the contract effective date, the Consultant must purchase “extended reporting” coverage for a minimum of five (5) years after completion of work. Verification of Coverage Consultant shall furnish the Entity with original Certificates of Insurance including all required amendatory endorsements (or copies of the applicable policy language effecting coverage required by this clause) and a copy of the Declarations and Endorsement Page of the C GL policy listing all policy endorsements to Entity before work begins. However, failure to obtain the required documents prior to the work beginning shall not waive the Consultant’s obligation to provide them. The Entity reserves the right to require complete, certified copies of all required insurance policies, including endorsements required by these specifications, at any time. Special Risks or Circumstances Entity reserves the right to modify these requirements, including limits, based on the nature of the risk, prior experience, insurer, coverage, or other special circumstances. DocuSign Envelope ID: 5C666F1F-E77F-43CE-8AE0-2CDA4FE129A8 7. INDEMNIFICATION Consultant agrees to defend, and shall indemnify and hold harmless the City, its officers, agents, employees, contractors, special counsel, and representatives from liability: (1) for personal injury, damages, just compensation, restitution, judicial or equitable relief arising out of claims for personal injury, including death, and claims for property damage, which may arise from the negligent operations of the Contractor, its subcontractors, agents, employees, or other persons acting on its behalf which relates to the services described in section 1 of this Agreement; and (2) from any claim that personal injury, damages, just compensation, restitution, judicial or equitable relief is due by reason of the terms of or effects arising from this Agreement. This indemnity and hold harmless agreement applies to all claims for damages, just compensation, restitution, judicial or equitable relief suffered, or alleged to have been suffered, by reason of the events referred to in this Section or by reason of the terms of, or effects, arising from this Agreement. The Consultant further agrees to indemnify, hold harmless, and pay all costs for the defense of the City, including fees and costs for special counsel to be selected by the City, regarding any action by a third party challenging the validity of this Agreement, or asserting that personal injury, damages, just compensation, restitution, judicial or equitable relief due to personal or property rights arises by reason of the terms of, or effects arising from this Agreement. City may make all reasonable decisions with respect to its representation in any legal proceeding. Notwithstanding the foregoing, to the extent Contractor’s services are subject to Civil Code Section 2782.8, the above indemnity shall be limited, to the extent required by Civil Code Section 2782.8, to claims that arise out of, pertain to, or relate to th e negligence, recklessness, or willful misconduct of the Contractor. 8. INTELLECTUAL PROPERTY INDEMNIFICATION Consultant shall defend and indemnify the City, its officers, agents, representatives, and employees against any and all liability, including costs, for infringement of any United States’ letters patent, trademark, or copyright infringement, including costs, contained in the work product or documents provided by Consultant to the City pursuant to this Agreement. 9. RECORDS Consultant shall keep records and invoices in connection with the work to be performed under this Agreement. Consultant shall maintain complete and accurate records with respect to the costs incurred under this Agreement and any services, expenditures, and disbursements charged to the City for a minimum period of three (3) years, or for any longer period required by law, from the date of final payment to Consultant under this Agreement. All such records and invoices shall be clearly identifiable. Consultant shall allow a representative of the City to examine, audit, and make transcripts or copies of such records and any other documents created pursuant to this Agreement during regular business hours. Consultant shall allow inspection of all work, data, documents, proceedings, and activities related to this Agreement for a period of three (3) years from the date of final payment to Consultant under this Agreement. DocuSign Envelope ID: 5C666F1F-E77F-43CE-8AE0-2CDA4FE129A8 10. CONFIDENTIALITY If Consultant receives from the City information which due to the nature of such information is reasonably understood to be confidential and/or proprietary, Consultant agrees that it shall not use or disclose such information except in the performance of this Agreement, and further agrees to exercise the same degree of care it uses to protect its own information of like importance, but in no event less than reasonable care. “Confidential Information” shall include all nonpublic information. Confidential information includes not only written information, but also information transferred orally, visually, electronically, or by other means. Confidential information disclosed to either party by any subsidiary and/or agent of the other party is covered by this Agreement. The foregoing obligations of non-use and nondisclosure shall not apply to any information that (a) has been disclosed in publicly available sources; (b) is, through no fault of the Consultant disclosed in a publicly available source; (c) is in rightful possession of the Consultant without an obligation of confidentiality; (d) is required to be disclosed by operation of law; or (e) is independently developed by the Consultant without reference to information disclosed by the City. 11. CONFLICT OF INTEREST CLAUSE Consultant covenants that it presently has no interests and shall not have interests, direct or indirect, which would conflict in any manner with performance of services specified under this Agreement. 12. NON-DISCRIMINATION Consultant shall not discriminate because of race, color, creed, religion, sex, marital status, sexual orientation, gender identity, gender expression, gender, medical conditions, genetic information, or military and veteran status, age, national origin, ancestry, o r disability, as defined and prohibited by applicable law, in the recruitment, selection, teaching, training, utilization, promotion, termination or other employment related activities or any services provided under this Agreement. Consultant affirms that it is an equal opportunity employer and shall comply with all applicable federal, state and local laws and regulations. 13. EXCLUSIVITY AND AMENDMENT This Agreement represents the complete and exclusive statement between the City and Consultant, and supersedes any and all other agreements, oral or written, between the parties. In the event of a conflict between the terms of this Agreement and any attachments hereto, the terms of this Agreement shall prevail. This Agreement may not be modified except by written instrument signed by the City and by an authorized representative of Consultant. The parties agree that any terms or conditions of any purchase order or other instrument that are inconsistent with, or in addition to, the terms and conditions hereof, shall not bind or obligate Consultant or the City. Each party to this Agreement acknowledges that no representations, inducements, promises or agreements, orally or otherwise, have been made by any party, or anyone acting on behalf of any party, which is not embodied herein. DocuSign Envelope ID: 5C666F1F-E77F-43CE-8AE0-2CDA4FE129A8 14. ASSIGNMENT Inasmuch as this Agreement is intended to secure the specialized services of Consultant, Consultant may not assign, transfer, delegate, or subcontract any interest herein without the prior written consent of the City and any such assignment, transfer, delegation or subcontract without the City's prior written consent shall be considered null and void. Nothing in this Agreement shall be construed to limit the City’s ability to have any of the services which are the subject to this Agreement performed by City personnel or by other Consultants retained by City. 15. TERMINATION This Agreement may be terminated by the City upon thirty (30) days written notice of termination. In such event, Consultant shall be entitled to receive and the City shall pay Consultant compensation for all services performed by Consultant prior to receipt of such notice of termination, subject to the following conditions: a. As a condition of such payment, the Executive Director may require Consultant to deliver to the City all work product(s) completed as of such date, and in such case such work product shall be the property of the City unless prohibited by law, and Consultant consents to the City's use thereof for such purposes as the City deems appropriate. b. Payment need not be made for work which fails to meet the standard of performance specified in the Recitals of this Agreement. 16. WAIVER No waiver of breach, failure of any condition, or any right or remedy contained in or granted by the provisions of this Agreement shall be effective unless it is in writing and signed by the party waiving the breach, failure, right or remedy. No waiver of any breach, failure or right, or remedy shall be deemed a waiver of any other breach, failure, right or remedy, whether or not similar, nor shall any waiver constitute a continuing waiver unless the writing so specifies. 17. JURISDICTION - VENUE This Agreement has been executed and delivered in the State of California and the validity, interpretation, performance, and enforcement of any of the clauses of this Agreement shall be determined and governed by the laws of the State of California. Both parties further agree that Orange County, California, shall be the venue for any action or proceeding that may be brought or arise out of, in connection with or by reason of this Agreement. 18. PROFESSIONAL LICENSES Consultant shall, throughout the term of this Agreement, maintain all necessary licenses, permits, approvals, waivers, and exemptions necessary for the provision of the services hereunder and required by the laws and regulations of the United States, the State of California, the City of Santa Ana and all other governmental agencies. Consultant shall notify the City immediately and in writing of its inability to DocuSign Envelope ID: 5C666F1F-E77F-43CE-8AE0-2CDA4FE129A8 obtain or maintain such permits, licenses, approvals, waivers, and exemptions. Said inability shall be cause for termination of this Agreement. 19. MISCELLANEOUS PROVISIONS a. Each undersigned represents and warrants that its signature herein below has the power, authority and right to bind their respective parties to each of the terms of this Agreement, and shall indemnify City fully, including reasonable costs and attorney’s fees, for any injuries or damages to City in the event that such authority or power is not, in fact, held by the signatory or is withdrawn. b. The Agreement is the final and complete agreement and any prior or contemporaneous agreements for similar services between the parties is superseded by this Agreement. This shall not apply where the Parties are currently engaged and Consultant is providing services not contemplated by this Agreement. c. All Exhibits referenced herein and attached hereto shall be incorporated as if fully set forth in the body of this Agreement. 20. NOTICE Any notice, tender, demand, delivery, or other communication pursuant to this Agreement shall be in writing and shall be deemed to be properly given if delivered in person or mailed by first class or certified mail, postage prepaid, or sent by fax or other telegraphic communication in the manner provided in this Section, to the following persons: To City: City Clerk City of Santa Ana 20 Civic Center Plaza (M-30) P.O. Box 1988 Santa Ana, CA 92702-1988 Fax: 714- 647-6956 With courtesy copies to: Chief of Police Santa Ana Police Department 60 Civic Center Plaza Santa Ana, California 92702 Fax:714-245-8190 To Consultant: Muhammad Mansoor, Vice President LAZ Parking California, LLC 949 South Coast Drive, Suite 515 Costa Mesa, CA 92626 Fax: 714-290-4854 DocuSign Envelope ID: 5C666F1F-E77F-43CE-8AE0-2CDA4FE129A8 A party may change its address by giving notice in writing to the other party. Thereafter, any communication shall be addressed and transmitted to the new address. If sent by mail, communication shall be effective or deemed to have been given three (3) days after it has been deposited in the United States mail, duly registered or certified, with postage prepaid, and addressed as set forth above. If sent by fax, communication shall be effective or deemed to have been given twenty-four (24) hours after the time set forth on the transmission report issued by the transmitting facsimile machine, addressed as set forth above. For purposes of calculating these time frames, weekends, federal, state, County or City holidays shall be excluded. IN WITNESS WHEREOF, the parties hereto have executed this Agreement the date and year first above written. ATTEST: CITY OF SANTA ANA JENNIFER L. HALL KRISTINE RIDGE City Clerk City Manager APPROVED AS TO FORM: CONSULTANT: LAZ PARKING CALIFORNIA, LLC SONIA R. CARVALHO City Attorney By:___________________________ _______________________________ TAMARA BOGOSIAN MUHAMMAD MANSOOR Senior Assistant City Attorney Vice President RECOMMENDED FOR APPROVAL: DAVID VALENTIN Chief of Police DocuSign Envelope ID: 5C666F1F-E77F-43CE-8AE0-2CDA4FE129A8 Member Michael Kuziak Parking Control Enforcement Services CITY OF SANTA ANA, CA | RFP NO. 23-036 | MARCH 28, 2023 | Table of Contents 1 Parking Control Enforcement Services CITY OF SANTA ANA, CA | RFP NO. 23-036 | MARCH 28, 2023 Exhibit ADocuSign Envelope ID: 5C666F1F-E77F-43CE-8AE0-2CDA4FE129A8 Parking Control Enforcement Services CITY OF SANTA ANA, CA | RFP NO. 23-036 | MARCH 28, 2023 | Table of Contents 2 TABLE OF CONTENTS Parking Control Enforcement Services City of Santa Ana, CA | RFP No. 23-026 Table of Contents ........................................................................................................................................................ 2 Cover Letter ................................................................................................................................................................ 3 Services Provided ........................................................................................................................................................ 6 Agreement Statement ................................................................................................................................................. 8 Firm and Team Experience ....................................................................................................................................... 9 Proposed Work Plan ................................................................................................................................................. 14 Attachments ............................................................................................................................................................... 23 DocuSign Envelope ID: 5C666F1F-E77F-43CE-8AE0-2CDA4FE129A8 Parking Control Enforcement Services CITY OF SANTA ANA, CA | RFP NO. 23-036 | MARCH 28, 2023 | Cover Letter 3 COVER LETTER March 28, 2023 City of Santa Ana, CA ATTN: Sergeant Richard Shin, Acting Traffic Commander – Police Department 60 Civic Center Plaza Santa Ana, CA 92701 RE: RFP NO. 23-036 – PARKING CONTROL ENFORCEMENT SERVICES Dear Sergeant Richard Shin, We would like to take this opportunity to thank you for allowing LAZ Parking to submit a proposal for the continuation of our relationship with the City of Santa Ana. LAZ Parking has successfully partnered with the City and the Santa Ana Police Department to provide parking enforcement services for the past five years. We have put together a succinct and comprehensive proposal that meets and exceeds the qualifications set forth in the RFP. Our desire is to continue to bring as much pride to the City in our management of the parking enforcement program as you have in your own management of the program. The experience and expertise we have gained over the years, along with the qualifications of our management team, our local and national presence, and our financial strength make us a valuable resource to the City. Our proven track record in Santa Ana City is one of the many examples of our commitment to the success of our customers. The following proposal makes a compelling case for why LAZ is the ideal company to continue to serve the SantaAna Police Department for its parking enforcement needs. We know your streets, zones, municipal codes, and special events intimately. For the past 5 years, we have flexibly adapted to the City’s changing needs and have a vision for what we can do in the years ahead to continuously improve our service offering. Our proposed solution presents a risk-free commitment and ensures business continuity along with a best-value price based on our existing seasoned staff and operational infrastructure, no transition setbacks, and smooth ongoing operations. At LAZ, our people set us apart. Our Santa Ana Key Personnel include an experienced Project Manager Richard Kowaltschuk, seasoned Enforcement Supervisor Maria Espinosa, and our dedicated regional GM, Nick Lapating along with the executive support team made up of subject matter experts and familiar names like Peter Cho and Muhammad Mansoor. Each of our Santa Ana-contract Key Personnel are committed to the ongoing success and longevity of the Santa Ana program. You have our full dedication and the commitment of our entire organization. We want to continue supporting this project, and we will continue to deliver high-quality results and value to your department. DocuSign Envelope ID: 5C666F1F-E77F-43CE-8AE0-2CDA4FE129A8 Parking Control Enforcement Services CITY OF SANTA ANA, CA | RFP NO. 23-036 | MARCH 28, 2023 | Cover Letter 4 Our proposal outlines a mutually beneficial solution that will take into account our past performance and our experience locally and with other customers. Our proposal details the following advantages to the City of Santa Ana and the Santa Ana Police Department: • Experienced and dedicated management team with knowledge of Santa Ana streets and who understand the complexities of the Santa Ana enforcement operations. • Improved pay scales, incentives, and staff development plans to mitigate turnover. • Focused enforcement training and extensive field training to ensure consistency. • Demonstrated quality controls to ensure accuracy of citation issuance and consistency in enforcement activities with a citizen centric and ambassador approach. • Strategic plan to address call out and vacancies to back fill open shifts for occasional call outs with equally qualified personnel. • Automated systems and applications for Performance Measurement and Special Request tracking to exceed the City’s RFP requirements. Santa Ana deserves a partner that understands the uniqueness of the community and the different challenges associated with delivering consistent and fair parking enforcement that promotes parking equity amongst residents, businesses, and visitors. We are confident that with the implementation of our proposed services, you will continue to see measurable results in the short term. Our experienced management team will continue to be responsive and will successfully serve with a sense of urgency. In addition, we will maintain operational excellence through continuous training and collaboration with Santa Ana Police Department. We look forward to our continued partnership with the City of Santa Ana and the Santa Ana Police Department. Sincerely, , Muhammad Mansoor, CAPP Vice President, Municipal Operations 949 South Coast Drive, Suite 515 Costa Mesa, CA 92626 (714) 290-4854 | mmansoor@lazparking.com DocuSign Envelope ID: 5C666F1F-E77F-43CE-8AE0-2CDA4FE129A8 Parking Control Enforcement Services CITY OF SANTA ANA, CA | RFP NO. 23-036 | MARCH 28, 2023 | Cover Letter 5 DocuSign Envelope ID: 5C666F1F-E77F-43CE-8AE0-2CDA4FE129A8 SERVICES PROVIDED A description of proposed services to be provided and how they meet the needs of the City as described in Section III – Scope of Services. Over the last five years, LAZ Parking under the supervision and leadership of the Santa Ana Police department has built a solid framework for this essential public service. As we have done consistently over the term of our agreement, LAZ Parking will continue to provide professional, well-trained Parking Ambassadors to serve the needs of our community. Our experience providing enforcement for street sweeping detail, residential permit parking, the downtown ambassador program, and calls for service have ingrained us into the community we serve. Led by our dedicated manager Richard Kowaltschuk, our parking ambassadors receive outstanding leadership and training to equip them when dealing with the public and hostile situations. In today’s environment, Santa Ana deserves stability, consistency, and forward-looking innovation from your parking enforcement provider. Your growth calls for a continued successful partnership with a reputable and financially stable parking company, one with demonstrated skills and technical ability that provides high levels of customer service. DocuSign Envelope ID: 5C666F1F-E77F-43CE-8AE0-2CDA4FE129A8 Parking Control Enforcement Services CITY OF SANTA ANA, CA | RFP NO. 23-036 | MARCH 28, 2023 | Services Provided 7 Ability to Provide the Services Prescribed in the Scope of Services: FUNCTION OR REQUIREMENT YES NO • Implement parking control enforcement services for the entire City of Santa Ana  • Adhere to the street sweeping routes, permit parking districts, parking meter zone locations provided by the City of Santa Ana Police Department  • Appropriately staff all routes and provide personnel for all services listed within the RFP document. Additional services may include traffic control as necessary on either an emergency or pre-planned basis  • Provide an office space within City limits. The office space is to be utilized for the sole and exclusive use of parking enforcement services, and must be large enough to accommodate all personnel and equipment needed to adhere to the Agreement  • Santa Ana Police Department Staff shall have the right to modify, reduce, or remove the number of parking enforcement schedules, routes, frequency, phases, standards, and specific days of parking control enforcement services.  • Santa Ana Police Department Staff shall have the right to remove contracted personnel with prior notice to the awarded contractor  Staffing Schedule: LAZ Parking understands that we are an extension of the Santa Ana Police Department and have worked closely to provide the staffing to best complement SAPD’s staff. Our staffing schedule meets the minimum requirement prescribed in the RFP. Our well-trained and knowledgeable staff will continue to provide the valuable community service the City of Santa Ana deserves. PA Detail Monday Tuesday Wednesday Thursday Friday Saturday Sunday TOTAL HOURS Acevedo, I.Sweeping/GE 7:15AM-3:45PM 7:15AM-3:45PM 7:15AM-3:45PM 7:15AM-3:45PM 7:15AM-3:45PM 40 Guerra, C.Sweeping/GE 7:15AM-3:45PM 7:15AM-3:45PM 7:15AM-3:45PM 7:15AM-3:45PM 7:15AM-3:45PM 40 Ledesma, J.Sweeping/GE 7:15AM-3:45PM 7:15AM-3:45PM 7:15AM-3:45PM 7:15AM-3:45PM 7:15AM-3:45PM 40 Meinhardt, M.Sweeping/GE 7:15AM-3:45PM 7:15AM-3:45PM 7:15AM-3:45PM 7:15AM-3:45PM 7:15AM-3:45PM 40 Ramirez, R. Sweeping/GE 7:15AM-3:45PM 7:15AM-3:45PM 7:15AM-3:45PM 7:15AM-3:45PM 7:15AM-3:45PM 40 Sigala, E. Meter Detail 10:00AM-4:00PM 10:00AM-4:00PM 10:00AM-4:00PM 10:00AM-4:00PM 24 Wilson, D Meter/RPP/GE 6:00PM-02:30AM 6:00PM-02:30AM 6:00PM-02:30AM 6:00PM-02:30AM 6:00PM-02:30AM 40 Garcia, L. Meter/RPP/GE 6:00PM-02:30AM 6:00PM-02:30AM 6:00PM-02:30AM 6:00PM-02:30AM 6:00PM-02:30AM 40 PA 9 (Open)RPP/GE (Graveyard)11:00PM-7:30AM 11:00PM-7:30AM 11:00PM-7:30AM 11:00PM-7:30AM 11:00PM-7:30AM 40 Espinoza, M. (Lead)RPP/GE 11:00PM-7:30AM 11:00PM-7:30AM 11:00PM-7:30AM 11:00PM-7:30AM 11:00PM-7:30AM 40 Kowaltschuk, R. 7:00AM-4:00PM 7:00AM-4:00PM 7:00AM-4:00PM 7:00AM-4:00PM 7:00AM-4:00PM DocuSign Envelope ID: 5C666F1F-E77F-43CE-8AE0-2CDA4FE129A8 AGREEMENT STATEMENT Proposal shall include a statement outlining your concurrence or concerns with any and all provisions as contained in EXHIBIT II – Sample Agreement of this RFP (if any). LAZ Parking acknowledges that it is willing and able to meet all the City’s proposed terms and conditions as outlined in EXHIBIT II – Sample Agreement. LAZ Parking does not wish to negotiate a modification of terms and conditions. DocuSign Envelope ID: 5C666F1F-E77F-43CE-8AE0-2CDA4FE129A8 FIRM AND TEAM EXPERIENCE About LAZ Parking A general description of the firm, including size and number of employees working directly with the City on this agreement. LAZ Parking is the largest and fastest-growing privately- owned parking operator in the United States and a pioneer in digital parking technology. Founded in Hartford, CT, in 1981, with four decades of experience providing best-in-class parking management and transportation services, LAZ operates over 1.3 million parking spaces across the country across 3,500+ locations, 40 states and 450+ cities. LAZ Parking is an Accredited Parking Organization (APO) and nationally recognized for its best practices in responsible parking management, operational excellence, customer experience, sustainability, safety, and security. Our portfolio includes major on-street and off-street municipal parking, mass transit parking systems, entertainment/event parking, commercial, residential buildings, hotels and resorts, office buildings, mixed-use projects, hospitals and medical complexes, airports, university parking, shuttle services and valet-oriented parking. For more information, visit www.lazparking.com. LAZ Parking has been a leading parking provider of parking enforcement and related services since 1981. With over 40 years of industry experience, we understand the complexity of parking enforcement services. We provide parking enforcement and parking management services for over 100+ municipal and government agencies and have led the success of high-performance citizen-centric DocuSign Envelope ID: 5C666F1F-E77F-43CE-8AE0-2CDA4FE129A8 Parking Control Enforcement Services CITY OF SANTA ANA, CA | RFP NO. 23-036 | MARCH 28, 2023 | Firm and Team Experience 10 programs across the Golden State, including technology implementation, innovative solutions, and a strong focus on customer experience. Currently, LAZ has of team of nine (9) working with the City at this program. We are flexible and ready to ramp up when needed. The table below provides a snapshot of our current parking enforcement programs in California and throughout the United States. ANNUAL CITATIONS ISSUED OPERATIONS/MANAGEMENT PARKING ENFORCEMENT ELECTRONIC HANDHELDS SMART TECHNOLOGY LPR TECHNOLOGY ENFORCE ALL MCS & STATE VCS PERMIT ENFORCEMENT ON STREET ENFORCEMENT OFF-STREET ENFORCEMENT SURFACE LOTS STREET SWEEPING ENFORCE CUSTOMER PHONE SUPPORT TOWING AND BOOTING TRAFFIC DISPATCH SERVICES TRAFFIC CONTROL SERVICES California Municipal Enforcement Clients City of West Hollywood, CA 200,000                City of Inglewood, CA 90,000                City of Santa Ana, CA 65,000            California State Parks 30,000         City of Manhattan Beach 35,000           City of San Marcos 10,000            City of San Leandro 15,000             City of Salinas, CA 20,000            City of Palo Alto, CA 10,500        City of San Mateo, CA 32,500               National Municipal Enforcement Clients City of Chicago, IL 550,000           Montgomery County, MD 150,000             New York, NY (MTA, NYCHA) 50,000            South Miami, FL 45,000           Norwalk, CT 40,000            City of Arvada, CO 10,500             The Ohio State University 36,600              Eastern Michigan University 10,000              DocuSign Envelope ID: 5C666F1F-E77F-43CE-8AE0-2CDA4FE129A8 Parking Control Enforcement Services CITY OF SANTA ANA, CA | RFP NO. 23-036 | MARCH 28, 2023 | Firm and Team Experience 11 ii. Local Address Firm’s nearest address serving the City of Santa Ana and headquarters address.  Our current parking office that serves exclusively for the City of Santa Ana parking enforcement contract is located at 215 S. Center Street, Ste.102A, Santa Ana, CA 62703.  LAZ Parking’s regional office is located at 949 South Coast Drive, Ste.515, Costa Mesa, CA 92626 iii. Proposed Project Manager iii. Name and contact information of the supervising Project Manager/Principal Agent, to be assigned to the agreement. The Project Manager/Principal Agent shall be the primary contact person to represent your firm and will be the person to conduct the presentation, if invited to an interview. RICHARD KOWALTSCHUK, PROPOSED PROJECT MANAGER A seasoned manager with decades of law enforcement experience under his belt. Richard will continue to serve the City of Santa Ana Police Department as the Project Manager for the enforcement program. He has over 37 years of demonstrated law enforcement experience with the South Pasadena Police Department with eight (8) years as a Lieutenant and 21 years as a Captain serving in both the Administrative and Operations Divisions. He joined LAZ Parking (LAZ Parking) in 2014 as the Project Manager for our Inglewood parking contract. He managed the transition activities for this complex parking program with over 75 employees with much success. He has developed new policy manuals for our California- based contracts to ensure contract compliance and he often works with LAZ Parking PMs to enhance SOPs for optimum program performance. He will be responsible for the daily operational activities as well as overall contract compliance. He understands the best management practices and procedures and has knowledge of applicable parking laws and regulations, including those related to the storage of vehicles pursuant to the California Vehicle Code. He is experienced in finding the best solutions and practices in enforcement operations and services. He has extensive experience in customer service dealing with community members and City officials to improve the quality of life within the community. He is skilled in establishing and standardizing management practices and can develop strategies for improving the effectiveness and efficiency of parking enforcement systems. DocuSign Envelope ID: 5C666F1F-E77F-43CE-8AE0-2CDA4FE129A8 Parking Control Enforcement Services CITY OF SANTA ANA, CA | RFP NO. 23-036 | MARCH 28, 2023 | Firm and Team Experience 12 MARIA ESPINOZA, PROPOSED SUPERVISOR (LEAD) Maria has over 16 years in parking enforcement. Maria has been an integral part of the enforcement operation in Santa Ana since 2014. Maria’s experience and dedication have been instrumental in the program’s success. Maria works closely with the PAs to help staff understand parking enforcement principles and coaches the team on how to effectively identify violations and write good citations. NICK LAPATING – REGIONAL GENERAL MANAGER Nick Lapating has worked for LAZ Parking for 16 years. He has held a variety of positions including Location Manager, Operations Manager, and Project Manager. His experience has been in different markets including Los Angeles and Mile High City of Denver, Colorado. Nick is currently the General Manager for Orange County. He has also been involved with the start-up and organization of a diverse set of parking operations including municipalities, hotels, restaurants, hospitals, and commercial facilities. JARED SVENDSEN - REGIONAL VICE PRESIDENT, SOUTHWEST Jared Svendsen is a California native. He began working for LAZ Parking's West Coast Division in 1997 as a front-line valet while attending San Diego State University. After graduation, he went on to work for a national real estate trust, where he gained experience in all facets of Property Management. During his 20-year career with LAZ he has worked at all levels of management and has been involved with the planning, implementation, and management of the region’s largest operations. He currently serves as the Vice President for the Southwest Region, which includes the San Diego, Orange County, and Arizona markets. Jared holds a BS degree in Social Science from SDSU where he graduated summa cum laude. PETER CHO, CAPP – SENIOR OPERATIONS MANAGER, GOVERNMENT SERVICES Peter joined LAZ Parking as part of the acquisition of Serco in 2021 as the Senior Operations Manager. In this role, Peter provides operational support to all legacy Serco parking programs and ensures consistency and operational compliance throughout LAZ Parking’s Government Services programs. A proven leader with over twenty-five years in the Parking Industry. His experience includes working and transitioning complex municipal and commercial parking programs. As a subject matter expert in municipal on-and off-street parking operations, Peter is familiar with the latest technology and supports our new and existing operations. DocuSign Envelope ID: 5C666F1F-E77F-43CE-8AE0-2CDA4FE129A8 Parking Control Enforcement Services CITY OF SANTA ANA, CA | RFP NO. 23-036 | MARCH 28, 2023 | Firm and Team Experience 13 MUHAMMAD MANSOOR, CAPP – VP, MUNICIPAL SERVICES A familiar name in the parking industry, Muhammad serves as the subject matter expert for LAZ Parking’s Government Services Business Unit. Muhammad ensures high-quality service delivery across all our municipal operations and has direct responsibility over the decisions for all on street parking contracts throughout the U.S. During his 22-year parking career, Muhammad has led the implementation of cutting-edge technology and helped cities develop the state of design tools and redefine transportation practices to transform urban spaces into urban places and stands by as a subject matter expert ready and willing to assist in this contract. Muhammad is a Certified Administrator of Public Parking (CAPP) and received his certification in 2022. ROBERT MARONEY, CAPP – VP, GOVERNMENT & UNIVERSITY SERVICES Rob joined LAZ Parking in 2015 as the Vice President of Government Services. Based in Richmond, VA, Rob handles overseeing and supporting our rapidly expanding Government Services market, which includes municipal agencies and public private partnerships. With over 20 years of experience, Rob brings extensive experience in government operations, management, and consulting. He started his career in municipal government, and during his 12+ year career with Norfolk, VA, he served as the Director of Parking. Rob was also the Director of Parking and Transportation for Virginia Commonwealth University, overseeing the university’s parking, transportation, and fleet management programs. He currently serves on the Board of Directors for the Parking Association of the Virginias and is an active member of several national and regional parking associations. Rob holds a Government and Fine Arts degree from the College of William & Mary and is a Certified Administrator of Public Parking (CAPP). DocuSign Envelope ID: 5C666F1F-E77F-43CE-8AE0-2CDA4FE129A8 PROPOSED WORK PLAN i. Approach to Enforcement i. Anticipated approach to performing services as specified herein To meet the objectives set forth in this RFP by the City of Santa Ana and its Police department, it is LAZ Parking’s commitment to continue to provide a knowledgeable, well-trained, and motivated team focused on a balanced approach to fair and consistent parking enforcement. We have dedicated ourselves to providing professional and ethical parking enforcement services with the goal of improving the overall safety and quality of life for residents, visitors, and businesses in the City. LAZ Parking’s years of industry experience have given us firsthand knowledge of the most important aspects of providing parking enforcement services. We have taken the time to develop and refine best practices for every detail related to the delivery of our services. We make a crucial, noticeable difference by offering better processes with a proactive management style and through a comprehensive employee screening, onboarding, and training process. These capabilities come only through experience, knowledge, forethought, practice, and discipline. The highlighted areas of this section further illustrate our approach to organizing and implementing the parking enforcement services desired by the City and the ways in which we differentiate ourselves from our competitors and deliver higher quality. Task 1 – Personnel- Recruiting, Training & Responsibilities PERSONNEL REQUIREMENTS Building a strong, skilled workforce that understands their roles and responsibilities is just part of what LAZ Parking does. We continue to foster the employees we have throughout our projects and carefully select new employees as positions become available. All new employees will meet all City and LAZ Parking employment requirements. LAZ Parking will comply with all existing Government codes and Santa Ana Police Department DocuSign Envelope ID: 5C666F1F-E77F-43CE-8AE0-2CDA4FE129A8 Parking Control Enforcement Services CITY OF SANTA ANA, CA | RFP NO. 23-036 | MARCH 28, 2023 | Proposed Work Plan 15 policies. LAZ Parking will also comply with all the City’s standards and requirements for employees and acknowledges that the City reserves the right to be involved in the recruitment and selection process of new contract enforcement personnel. Recruiting & Hiring Process LAZ Parking has a comprehensive pre- employment screening and recruitment program in place to ensure only the most qualified candidates are chosen for employment. Pre-employment screening is an effective risk management tool that promotes a safe and profitable workplace by helping to limit the uncertainty inherent in the hiring process. LAZ Parking will continue to strive to recruit and retain the most qualified personnel for this contract. We will adhere to the minimum requirements set forth by the RFP as stated below.  Ability to read, write legibly, speak, and comprehend the English language. (Bilingual fluency in Spanish or other language approved on the City’s bilingual list is preferred.)  Trained and bonded, a minimum of 21 years of age.  Capable of performing assigned duties.  Pass a background check including review of the employee’s criminal history that would pose a liability for the City including violent crimes. Convictions for traffic violations will be assessed based on severity, frequency, and time frame.  A High School Diploma or its equivalent.  Be well groomed at all times and, at a minimum, be in compliance with the Police Departments policies related to grooming standards and tattoos while on duty.  A minimum of eight (8) hours of training on the City’s parking citation forms and procedures including, but not limited to, use of necessary equipment, vehicle operations, traffic control procedure, etc.  A minimum of eight (8) hours of basic customer service training including, but not limited to, conflict resolution, handling difficult customers and cultural diversity.  A minimum of four (4) hours training on relevant federal, state and local laws, regulations, rules, policies, guidelines and procedures. Additional training may be required as determined by City staff.  A current “Guard Card” license issued by the State of California pursuant to the California Business and Professions Code. DocuSign Envelope ID: 5C666F1F-E77F-43CE-8AE0-2CDA4FE129A8 Parking Control Enforcement Services CITY OF SANTA ANA, CA | RFP NO. 23-036 | MARCH 28, 2023 | Proposed Work Plan 16 TRAINING LAZ Parking is aware of the impact initial and ongoing training has on the performance of our enforcement officers. Annually our staff in Santa Ana is issuing over 65,000 citations with a dismissal rate of 0.8%. This metric quantifies the importance of initial and ongoing training as well as a QA/QC process to ensure citation accuracy. We believe well-trained officers will ensure a high rate of enforcement resulting in increased compliance and reducing negative backlash from citizens who may protest effective enforcement, thus reducing the demands on both LAZ Parking and Santa Ana PD staff. We will provide extensive in-house training with a formal induction program for new employees, continuing on-the- job training, and participation in training offered by Santa Ana Police Department. New hires go through a combination of classroom and field training, including ride-along training with supervisors and the Santa Ana Police Department. New hire training typically lasts 1-2 weeks, following the curriculum shown in the table below. WEEK 1: CLASSROOM / FIELD TRAINING  LAZ Parking on-boarding and orientation  Officer expectations and responsibilities  Professional Demeanor/Customer Service/Conflict Resolution  Driving and Safety Guidelines  Uniform and personal appearance guidelines  Municipal Code and C.V.C. overview  Attendance & shift start/end expectations  Handheld/Printer equipment overview  Injury/Vehicle accident reporting  Radio etiquette WEEK 2: FIELD TRAINING  Beat assignment maps  Residential Permit Districts  Calls for service  Officer daily assignment sheet  Appeals process and guidelines  Citation issuance overview and equipment training  Field training with LAZ Supervisor  Field Training with Santa Ana Police Department PCO DocuSign Envelope ID: 5C666F1F-E77F-43CE-8AE0-2CDA4FE129A8 Parking Control Enforcement Services CITY OF SANTA ANA, CA | RFP NO. 23-036 | MARCH 28, 2023 | Proposed Work Plan 17 UNIFORMS LAZ Parking acknowledges that the Santa Ana Police Department must approve all uniforms. As ambassadors of the City, we recognize the importance of employee appearance. LAZ Parking will ensure that our staff is equipped with the proper uniforms and equipment needed to do their jobs well and safely. LAZ Parking will provide staff with enough uniform shirts and pants to make sure they maintain a professional appearance at all times. All staff will be issued jackets and hats for inclement weather. Additionally, LAZ Parking will provide staff with, name tags, and badges that clearly state the staff person’s name. Task 2 – Parking Enforcement Responsibilities LAZ Parking understands that our staff will be responsible for patrolling the streets of the second-largest City in Orange County and home to more than 300,000 residents. Most of our team’s working hours, including the Supervisor, will be spent out in the field. Our deployment time, which includes device and vehicle checks, pass- down communication and briefing will take no more than 30 minutes. An officer’s end of shift, returning to the base will take no more than 15 minutes which will allow the maximum time for our team to be in the field. Issuance of Parking Citations. LAZ Parking staff is fully trained on the handheld ticket writers and software currently in use by the Santa Ana Police Department. Our PAs are also trained in paper (manual) citations and the procedures involved. Staff training on the issuance of parking citations also covers proper placement of citations and how to issue citations for drive-offs, covered VIN numbers, missing license plates, and other unusual occurrences. In the event the driver of the offending vehicle drives away prior to the parking enforcement officer placing the citation on the vehicle, the citation is mailed to the registered owner as required by the California Vehicle Code. Daily Reporting by Enforcement Personnel. Parking Ambassadors will be required to submit daily reports to present, suggest, or recommend to his/her supervisor for review and/or action, irregularities dealing with: • Missing, damaged, or conflicting parking signs, or curb markings • Obstructed parking signs, stop signs, yield signs, or any safety hazard DocuSign Envelope ID: 5C666F1F-E77F-43CE-8AE0-2CDA4FE129A8 Parking Control Enforcement Services CITY OF SANTA ANA, CA | RFP NO. 23-036 | MARCH 28, 2023 | Proposed Work Plan 18 • Parking abnormalities or abnormal parking patterns • Beat analysis and beat enforcement • Incidents/Accidents Handling Support Calls and Customer Service Complaints. Our project manager will make first contact with residents that have a concern or complaint. If a complaint is toward our supervisor, the investigation will be handled by his manager or General Manager of LAZ Parking. A detailed report will be submitted to Santa Ana PD’s Project Manager. SERVICE LEVEL EXPECTATIONS Performance Requirements. LAZ Parking accepts each service level outlined in the Statement of Work, with no exceptions. We will ensure all required service levels for the City are met or exceeded by implementing our effective approach to measuring, documenting, and reporting service results. Depth of Support. LAZ understands the importance of having qualified personnel trained as potential back- ups/fill-ins for call-outs and planned time-off. We are committed to training additional personnel, including managers to support and work as PAs or Supervisor when needed. Auditing Procedures and Reporting Samples. LAZ Parking has hands-on experience customizing and developing reports that best fit the needs of each of our clients and the programs we manage. Each report provides easy-to-understand factors for the reviewer, with a focus on highlighting performance metrics. Upon award of a contract, it is our intent to meet with the City of Santa Ana Police Department management and share a variety of reports currently in use at our other contracts. In partnership with our municipal and government clients, we have developed complex reporting mechanisms that provide the operations with a consistent level of oversight. Reporting Procedures. LAZ Parking is passionate about delivering exceptional solutions to our customers. We will continue to create, develop, implement, and maintain methodologies and procedures to optimize the management and operations of the Santa Ana Parking enforcement program. Upon contract award, LAZ Parking will conduct a complete review of all administrative, operational, and procedural documents to incorporate the negotiated contract terms and final scope of work. We will work with Santa Ana Police Department’s project manager to define the implementation of the new innovative solutions that are included with our proposal. The schedule will consist of milestones, including delivery dates for all deliverables, scheduled meetings, reviews, implementation, and staff training if needed. LAZ Parking will maintain project files and records per City’s record retention policy and throughout the term of this contract. All project records (electronic and paper) include operations and maintenance guidelines; meeting agendas and minutes; management and staffing plans; staffing reports and schedules; updates to these documents; project staff training; plus all manuals, systems maintenance records, training records, systems plans and installation records, and other correspondence. DocuSign Envelope ID: 5C666F1F-E77F-43CE-8AE0-2CDA4FE129A8 Parking Control Enforcement Services CITY OF SANTA ANA, CA | RFP NO. 23-036 | MARCH 28, 2023 | Proposed Work Plan 19 We propose the status reporting procedure outlined below in the form of a Project Status Reporting Matrix and some suggested reports for each review type as shown below. Review Type Frequency Owner Audience Output Sample reports Management Status report Bi-weekly LAZ Project Manager SAPD Management Team Written status report with action items Daily citation activity report, Officer productivity report, Customer call logs, Equipment condition report Operational Review Monthly LAZ Project Manager, and General Manager SAPD Management Team Written status report with data on hours delivered, citation volume GAP report, monthly citation activity reports, Officer productivity, dismissal rates, citation collection, Equipment Operational Quarterly Plan Quarterly LAZ Project Manager and General Manager SAPD Management Team Quarterly status report High level output of monthly and weekly reports Annual Performance Review Annually LAZ Project Manager, General Manager and Vice President SAPD Management Team Annual evaluation of services and goals for next year Qualitative Evaluation, Customer Satisfaction Survey ii. Suggestions ii. Suggestions or special concerns the evaluation committee should take into consideration (if any) PROPOSED INNOVATION AND TECHNOLOGY License Plate Recognition (LPR): Our proposed innovation will enhance the parking enforcement operation and bring more efficiency. License plate recognition (LPR) technology has greatly advanced over the last few years. Many parking enforcement agencies throughout California have deployed LPR technology to capture more parking occupancy data and streamline the enforcement of time-restricted zones, paid parking meters, and scofflaws increasing compliance and revenue. Body Camera: Although this technology was not a requirement in the RFP, we recommend (with legal approval) body cameras to capture PA interaction with the public. This technology also promotes safety and accountability by the PA and the public during possible altercations. DocuSign Envelope ID: 5C666F1F-E77F-43CE-8AE0-2CDA4FE129A8 Parking Control Enforcement Services CITY OF SANTA ANA, CA | RFP NO. 23-036 | MARCH 28, 2023 | Proposed Work Plan 20 LAZ BUSINESS INTELLIGENCE DASHBOARD As part of our proposed innovation strategy, we will work with the Santa Ana Police Department to launch and deploy our proprietary data visualization tool LAZ Business Intelligence (BI) dashboard for this contract. We will work closely with the SAPD management team to develop Key Performance Indicators (KPIs) that could integrated and compiled into a consolidated report including data points related to employee productivity, citation accuracy, parking space occupancy and parking space demand and utilization by day and week over week. Instead of the pulling separate reports from various technology platforms such as data ticket, IPS, permitting system etc., LAZ BI dashboard could be integrated with all technology platforms currently in use in Santa Ana and serve as a “one-stop-shop” data visualization tool for SAPD management to review program performance. LAZ BI dashboard takes the guesswork out of parking management by turning mountains of disconnected raw data into actionable business insights. Built in-house on the Microsoft Power BI enterprise platform by our data analytics team, LAZ BI maximizes the value of your data to make decisions smarter and faster. We offer our basic solution to the City of Santa Ana free of charge, and can expand on this, if desired and as negotiated with the City post contract award. This infinitely customizable solution provides a single view of the most critical data points that drive a parking business. As mentioned above, by creating KPIs, users can monitor areas of operation as a group or as a single entity in real time, and drill down from high-level to granular views. We provide the capability to dissect the data down to individual events or even export the data. As a result, strategic, data- driven decisions can be made with regard to how to best manage operations and drive revenues to the bottom line. LAZ Parking has not included the cost of these innovations in our cost structure as the RFP did not specify additional technology that would add to the hourly cost. Should the City consider these technologies, we will provide costs and additional information upon request. With LAZ BI, you’ll have the power of knowing what’s driving your business, right at your fingertips. We offer our base solution to the City of Santa Ana at no upfront cost and can expand on this offering to build a custom solution in the future. REAL-TIME DATA DocuSign Envelope ID: 5C666F1F-E77F-43CE-8AE0-2CDA4FE129A8 Parking Control Enforcement Services CITY OF SANTA ANA, CA | RFP NO. 23-036 | MARCH 28, 2023 | Proposed Work Plan 21 iii. Deliverables and Implementation Description of deliverables and implementation plan. Proposer shall submit a general description of the deliverables, implementation plan, and timeline. LAZ Parking has a distinct advantage in the sense that there will be no interruption of service if the City chooses LAZ Parking as its continuing partner. We do not take our relationship for granted and understand that sometimes long- standing accounts with vendors are not always positive and long tenure sometimes leads to a lack of innovation and motivation. We take pride in the knowledge that we constantly strive to be a true partner to the City and the Santa Ana Police Department through the continuous improvement of processes and proactive enforcement strategies. Our proposed implementation plan considers the transition timeline for the acquisition and procurement of new vehicles and a uniform refresh. Our transition timeline begins with the approval of City Council and the subsequent execution of a new contract. Working with City Staff. In working with City staff, our management philosophy is simple: effective communication and working as an extension of the Santa Ana Police Department’s enforcement team results in a successful and long-term partnership. Our management team, including senior managers, will always be available to the City and we will be an added resource with an array of corporate support and share best practices learned from other projects. We will follow these guidelines and apply best practices learned from working with similar municipal clients nationwide. Regular Status Meetings. Our supervisor will continue to be in contact with Santa Ana PD’s project manager daily. We also recommend a standing monthly meeting with LAZ Parking’s General Manager. A quarterly meeting with LAZ Parking’s Government Services team is recommended to share industry news and proposed initiatives. SAPD Approval, Feedback, and Involvement. We will seek SAPD approval on operational changes including, but not limited to, changes to schedules, routes, and/or operations. Process Improvement and Operational Recommendations. Periodically and as necessary, we will make operational recommendations to propose enhancements to the current operations and for future innovation through new technology and improved processes. DocuSign Envelope ID: 5C666F1F-E77F-43CE-8AE0-2CDA4FE129A8 Parking Control Enforcement Services CITY OF SANTA ANA, CA | RFP NO. 23-036 | MARCH 28, 2023 | Proposed Work Plan 22 LAZ Parking’s Commitment to Supporting Santa Ana-based Businesses. We will continue to make every effort to purchase equipment and materials from local vendors and utilize Santa Ana-based suppliers and businesses for our uniform, vehicle repair, and maintenance needs. Vehicles. LAZ Parking will furnish brand new 2023 eco-friendly sedans, such as a Toyota Corolla Hybrid or comparable vehicle. We will also furnish a brand-new truck in addition to the sedans. We estimate the timeframe to procure new vehicles will be 30-45 days from contract execution. Global Positioning System (GPS) Tracking: Each vehicle will be equipped with a GPS tracking device. Safety Lights: All vehicles will be mounted with Alternating Quad Flash Strobe Magnetic Mount in Amber. These lights will be used when staff is patrolling to warn other vehicles about their vehicle’s slower movement or when idle. DocuSign Envelope ID: 5C666F1F-E77F-43CE-8AE0-2CDA4FE129A8 ATTACHMENTS Throughout our proposal, LAZ Parking has referenced a variety of supplemental attachments and documentation. These are summarized below and included in the following pages. Contents 1. Exhibit III Proposal Line-Item Pricing 2. Attachment A Proposer’s Certification and Proposal Item Pricing 3. Attachment B References 4. Attachment C Proposer’s Statement 5. Attachment D Non-Collusion Affidavit 6. Attachment E Non-Lobbying Certification 7. Attachment F Non-Discrimination Certification DocuSign Envelope ID: 5C666F1F-E77F-43CE-8AE0-2CDA4FE129A8 Parking Control Enforcement Services CITY OF SANTA ANA, CA | RFP NO. 23-036 | MARCH 28, 2023 | Attachments 24 Attachment-01: Exhibit III PROPOSED PRICING – EXHIBIT III LAZ Parking is pleased to present two different pricing structures in our bid submitted to the City of Santa Ana. The first structure is a man-hour worked. All costs are included in these hourly rates. Man-Hour Rates Man-Hour Rates were calculated using the starting base labor rate for employees under the Teamsters 911 CBA. Base starting rate for new employees effective 6/1/2023 is $24.75. That increases to $26.00 effective 6/1/2024. Tenured employees receive an additional hourly increase over the base rate. Employees working the Graveyard shift also receive a shift differential. These rates also incorporate the cost of medical insurance and other benefits as outlined in the CBA. Factors Contributing to Increased Contract Cost The increase in the hourly rate of Checkers (Parking Ambassadors) is directly related to the hourly wage increase of staff represented by Teamsters 911 as mentioned above. The hourly wage increased from a minimum of $18.00 per hour to the current Union CBA starting wage of $24.75 which reflects a 37.5% increase in the wages alone resulting in an overall contract cost increase of 33% over the previous contract. Although this is a significant increase, we are confident that this will benefit the City directly through improved employee retention and keeping employees dedicated to the Santa Ana enforcement program. Annual Hours Adjustment In Exhibit III of the RFP, the annual unit quantity of Checker hours was 11,100 (which equates to less than 6 Checkers). Based on the current roster as well as shifts provided in the addendum, LAZ Parking feels this number should be 18,408. Those changes were made in the pricing charts above. LINE DESCRIPTION Quantity UNIT UNIT QUANTITY UNIT PRICE EXTENDED TOTAL PRICE 1 Supervisor - Parking Enforcement 1 Hourly 2,080 $73.86 $153,628.80 2 Checker - Parking Enforcement TBD Hourly 18,408 $54.31 $999,738.48 $1,153,367.28 1 Hourly $54.31 3 On-Call - Parking Enforcement 1 Hourly Flat Rate $54.31 $1,153,367.28 $1,153,367.28 $2,306,734.56 EXHIBIT III PROPOSAL LINE ITEM PRICING - MAN HOUR TOTAL EXTENDED COST YEAR 1 TOTAL EXTENDED COST YEAR 2 TOTAL EXTENDED COST BASE CONTRACT (2 Years) Total Extended Cost (Add Lines 1 and 2): Total Extended Cost - Written (Add Lines 1 and 2) Additional Hourly Cost per Checker for Potential Displaced City Employee During Year One (if Necessary): DocuSign Envelope ID: 5C666F1F-E77F-43CE-8AE0-2CDA4FE129A8 Parking Control Enforcement Services CITY OF SANTA ANA, CA | RFP NO. 23-036 | MARCH 28, 2023 | Attachments 25 Teamsters 911 CBA Wage Rates and Health & Welfare DocuSign Envelope ID: 5C666F1F-E77F-43CE-8AE0-2CDA4FE129A8 Parking Control Enforcement Services CITY OF SANTA ANA, CA | RFP NO. 23-036 | MARCH 28, 2023 | Attachments 26 Alternate Pricing Structure In the second scenario, all costs are also spread across man-hours worked, with the exception of vehicle leases, insurance, M&O, and fuel. Those costs are shown as a fixed monthly fee. This allows for a lower man-hour rate but also allows for LAZ to fully cover our costs associated with vehicles. Key Components Both scenarios include costs for:  1 FT Project Manager (Supervisor)  5 FT Street Sweeping PA’s  2 FT Meter / Rover PA’s  1 FT RPP / GE (Graveyard)  1 FT Lead PA  1 PT Meter PA  Benefits and Taxes for all employees  GKL and Worker’s Compensation  Administrative Costs • 5 Enforcement Vehicles • 1 Supervisor Truck • Vehicle Insurance, M&O, and Fuel • Office Rent, Parking and Utilities • Uniforms • Cell Phones • Office Supplies LINE DESCRIPTION Quantity UNIT UNIT QUANTITY UNIT PRICE EXTENDED TOTAL PRICE 1 Supervisor - Parking Enforcement 1 Hourly 2,080 $68.50 $142,480.00 2 Checker - Parking Enforcement TBD Hourly 18,408 $48.95 $901,071.60 3 Fixed Monthly Vehicle N/A Monthly 12 $9,157.00 $109,884.02 $1,153,435.62 1 Hourly $48.95 4 On-Call - Parking Enforcement 1 Hourly Flat Rate $48.95 $1,153,435.62 $1,153,435.62 $2,306,871.25 TOTAL EXTENDED COST YEAR 2 TOTAL EXTENDED COST BASE CONTRACT (2 Years) EXHIBIT III PROPOSAL LINE ITEM PRICING - MAN HOUR & FIXED FEE TOTAL EXTENDED COST YEAR 1 Total Extended Cost (Add Lines 1 and 2): Total Extended Cost - Written (Add Lines 1 and 2) Additional Hourly Cost per Checker for Potential Displaced City Employee During Year One (if Necessary): DocuSign Envelope ID: 5C666F1F-E77F-43CE-8AE0-2CDA4FE129A8 Parking Control Enforcement Services CITY OF SANTA ANA, CA | RFP NO. 23-036 | MARCH 28, 2023 | Attachments 27 Attachment-02: Attachment A DocuSign Envelope ID: 5C666F1F-E77F-43CE-8AE0-2CDA4FE129A8 Parking Control Enforcement Services CITY OF SANTA ANA, CA | RFP NO. 23-036 | MARCH 28, 2023 | Attachments 28 Attachment-03: Attachment B DocuSign Envelope ID: 5C666F1F-E77F-43CE-8AE0-2CDA4FE129A8 Parking Control Enforcement Services CITY OF SANTA ANA, CA | RFP NO. 23-036 | MARCH 28, 2023 | Attachments 29 Attachment-04: Attachment C DocuSign Envelope ID: 5C666F1F-E77F-43CE-8AE0-2CDA4FE129A8 Parking Control Enforcement Services CITY OF SANTA ANA, CA | RFP NO. 23-036 | MARCH 28, 2023 | Attachments 30 Attachment-05: Attachment D DocuSign Envelope ID: 5C666F1F-E77F-43CE-8AE0-2CDA4FE129A8 Parking Control Enforcement Services CITY OF SANTA ANA, CA | RFP NO. 23-036 | MARCH 28, 2023 | Attachments 31 Attachment-06: Attachment E DocuSign Envelope ID: 5C666F1F-E77F-43CE-8AE0-2CDA4FE129A8 Parking Control Enforcement Services CITY OF SANTA ANA, CA | RFP NO. 23-036 | MARCH 28, 2023 | Attachments 32 Attachment-07: Attachment F DocuSign Envelope ID: 5C666F1F-E77F-43CE-8AE0-2CDA4FE129A8 Parking Control Enforcement Services CITY OF SANTA ANA, CA | RFP NO. 23-036 | MARCH 28, 2023 | Attachments 33 DocuSign Envelope ID: 5C666F1F-E77F-43CE-8AE0-2CDA4FE129A8 Exhibit BDocuSign Envelope ID: 5C666F1F-E77F-43CE-8AE0-2CDA4FE129A8