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Contract - Tanko Streetlighting - 6/24/2021 CITY OF ROUND ROCK AGREEMENT FOR PROFESSIONAL CONSULTING SERVICES RELATED TO AUDIT SUPPORT OF STREETLIGHT SYSTEM WITH TANKO STREETLIGHTING.INC. THE STATE OF TEXAS § THE CITY OF ROUND ROCK § KNOW ALL BY THESE PRESENTS COUNTY OF WILLIAMSON § COUNTY OF TRAVIS § THIS AGREEMENT for professional consulting services related to audit support of the City of Round Rock's streetlight system (the "Agreement'), is made by and between the CITY OF ROUND ROCK, a Texas home-rule municipal corporation with offices located at 221 East Main Street, Round Rock, Texas 78664-5299 (the "City"), and TANKO STREETLIGHTING, INC., located at 220 Bayshore Boulevard, San Francisco, California 94124 (the"Consultant"). RECITALS: WHEREAS, professional consulting services related to audit services for the City's streetlight system(the"Project"), are desired by the City; and WHEREAS,City has determined that there is a need for the delineated services; and WHEREAS,City desires to contract with Consultant for these services; and WHEREAS, the parties desire to enter into this Agreement to set forth in writing their respective rights,duties and obligations hereunder. NOW,THEREFORE,WITNESSETH: That for and in consideration of the mutual promises contained herein and other good and valuable consideration, the sufficiency and receipt of which are hereby acknowledged, it is mutually agreed between the parties as follows: 1.0 EFFECTIVE DATE,DURATION,AND TERM A. This Agreement shall be effective on the date this Agreement has been signed by each party hereto,and shall remain in full force and effect unless and until it expires by operation of the term indicated herein,or is terminated as provided herein. B. The term of this Agreement shall commence upon the effective date hereof and terminate on December 31,2021. R-2o2140 00473116/ss2 C. City and the Consultant reserve the right to review the Agreement at any time, and may elect to terminate the Agreement with or without cause or may elect to continue. 2.0 SCOPE OF SERVICES Consultant has issued its proposal for services, such proposal for services being attached to this Agreement as Exhibit "A," which shall be referred to as the Proposal and Exhibit `B" titled"Scope of Services,"which shall be referred to as the Scope of Services of this Agreement. Said Exhibit"A"and Exhibit`B"shall be incorporated herein by reference for all purposes. Consultant shall satisfactorily provide all services described herein and as set forth in Exhibit "A" and Exhibit `B." Consultant shall perform services in accordance with this Agreement, in accordance with the appended Proposal and Scope of Services and in accordance with due care and prevailing consulting industry standards for comparable services. 3.0 LIMITATION TO SCOPE OF SERVICES Consultant's undertaking shall be limited to performing services for City and/or advising City concerning those matters on which Consultant has been specifically engaged. Consultant and City agree that the Scope of Services to be performed is enumerated in Exhibit`B," attached hereto and incorporated herein by reference, and may only be modified by a written Supplemental Agreement executed by both parties as described in Section 9.0. 4.0 CONTRACT AMOUNT In consideration for the professional consulting services to be performed by Consultant, City agrees to pay Consultant an amount not-to-exceed Two Hundred Fifty Thousand and No/100 Dollars ($250,000.00)as set forth in Exhibit"C"titled"Pricing," incorporated herein by reference for all purposes. 5.0 INVOICE REQUIREMENTS; TERMS OF PAYMENT Invoices: To receive payment, Consultant shall prepare and submit detailed invoices to the City, in accordance with the delineation contained herein, for services rendered. Such invoices for professional services shall track the referenced Scope of Work, and shall detail the services performed, along with documentation for each service performed. Payment to Consultant shall be made on the basis of the invoices submitted by Consultant and approved by the City. Such invoices shall conform to the schedule of services and costs in connection therewith. Should additional backup material be requested by the City relative to service deliverables, Consultant shall comply promptly. In this regard, should the City determine it necessary, Consultant shall make all records and books relating to this Agreement available to the City for inspection and auditing purposes. 2 Payment of Invoices: The City reserves the right to correct any error that may be discovered in any invoice that may have been paid to Consultant and to adjust same to meet the requirements of this Agreement. Following approval of an invoice,the City shall endeavor to pay Consultant promptly, but no later than the time period required under the Texas Prompt Payment Act described in Section 8.01 herein. Under no circumstances shall Consultant be entitled to receive interest on payments which are late because of a good faith dispute between Consultant and the City or because of amounts which the City has a right to withhold under this Agreement or state law. The City shall be responsible for any sales, gross receipts or similar taxes applicable to the services,but not for taxes based upon Consultant's net income. 6.0 INSURANCE Consultant shall meet all City of Round Rock Insurance Requirements set forth at: https://www.roundrocktexas.gov/wp-content/uploads/2014/12/corr insurance 07.20112.pdf 7.0 PROMPT PAYMENT POLICY In accordance with Chapter 2251, V.T.C.A., Texas Government Code, any payment to be made by the City to Consultant will be made within thirty (30) days of the date the performance of the services under this Agreement are completed, or the date the City receives a correct invoice for the services, whichever is later. Consultant may charge interest on an overdue payment at the "rate in effect" on September 1 of the fiscal year in which the payment becomes overdue, in accordance with V.T.C.A., Texas Government Code, Section 2251.025(b). This Prompt Payment Policy does not apply to payments made by the City in the event: (a) There is a bona fide dispute between the City and Consultant, a contractor, subcontractor, or supplier about the service performed that cause the payment to be late;or (b) There is a bona fide dispute between Consultant and a subcontractor or between a subcontractor and its supplier about the service performed that causes the payment to be late; or (c) The terms of a federal contract, grant, regulation, or statute prevent the City from making a timely payment with federal funds; or (d) The invoice is not mailed to the City in strict accordance with any instruction on the purchase order relating to the payment. 8.0 NON-APPROPRIATION AND FISCAL FUNDING This Agreement is a commitment of the City's current revenues only. It is understood and agreed that the City shall have the right to terminate this Agreement at the end of any City fiscal year if the governing body of the City does not appropriate funds sufficient to purchase the services as determined by the City's budget for the fiscal year in question. The City may affect 3 such termination by giving Consultant a written notice of termination at the end of its then- current fiscal year. 9.0 SUPPLEMENTAL AGREEMENT The terms of this Agreement may be modified by written Supplemental Agreement hereto, duly authorized by City Council or by the City Manager, if the City determines that there has been a significant change in (1) the scope, complexity, or character of the services to be performed; or (2) the duration of the work. Any such Supplemental Agreement must be executed by both parties within the period specified as the term of this Agreement. Consultant shall not perform any work or incur any additional costs prior to the execution, by both parties, of such Supplemental Agreement. Consultant shall make no claim for extra work done or materials furnished unless and until there is full execution of any Supplemental Agreement, and the City shall not be responsible for actions by Consultant nor for any costs incurred by Consultant relating to additional work not directly authorized by Supplemental Agreement. 10.0 TER UNATION• DEFAULT Termination: It is agreed and understood by Consultant that the City or Consultant may terminate this Agreement for the convenience of the City or Consultant, upon thirty (30) days' written notice to Consultant or City, with the understanding that immediately upon receipt of said notice all work being performed under this Agreement shall cease. Consultant shall invoice the City for work satisfactorily completed and shall be compensated in accordance with the terms hereof for work accomplished prior to the receipt of said notice of termination. Consultant shall not be entitled to any lost or anticipated profits for work terminated under this Agreement. Unless otherwise specified in this Agreement, all data, information, and work product related to this Project shall become the property of the City upon termination of this Agreement, and shall be promptly delivered to the City in a reasonably organized form without restriction on future use. Should the City subsequently contract with a new consultant for continuation of service on the Project,Consultant shall cooperate in providing information. Termination of this Agreement shall extinguish all rights, duties, and obligations of the terminating party and the terminated party to fulfill contractual obligations. Termination under this section shall not relieve the terminated party of any obligations or liabilities which occurred prior to termination. Nothing contained in this section shall require the City to pay for any work which it deems unsatisfactory or which is not performed in compliance with the terms of this Agreement. Default: Either party may terminate this Agreement, in whole or in part, for default if the Party provides the other Party with written notice of such default and the other fails to satisfactorily cure such default within ten (10) business days of receipt of such notice (or a greater time if agreed upon between the Parties). 4 If default results in termination of this Agreement, then the City shall give consideration to the actual costs incurred by Consultant in performing the work to the date of default. The cost of the work that is useable to the City,the cost to the City of employing another firm to complete the useable work, and other factors will affect the value to the City of the work performed at the time of default. Neither party shall be entitled to any lost or anticipated profits for work terminated for default hereunder. The termination of this Agreement for default shall extinguish all rights, duties, and obligations of the terminating Party and the terminated Party to fulfill contractual obligations. Termination under this section shall not relieve the terminated party of any obligations or liabilities which occurred prior to termination. Nothing contained in this section shall require the City to pay for any work which it deems unsatisfactory,or which is not performed in compliance with the terms of this Agreement. 11.0 NON-SOLICITATION Except as may be otherwise agreed in writing, during the term of this Agreement and for twelve (12)months thereafter, neither the City nor Consultant shall offer employment to or shall employ any person employed then or within the preceding twelve (12) months by the other or any affiliate of the other if such person was involved,directly or indirectly, in the performance of this Agreement. This provision shall not prohibit the hiring of any person who was solicited solely through a newspaper advertisement or other general solicitation. 12.0 INDEPENDENT CONTRACTOR STATUS Consultant is an independent contractor, and is not the City's employee. Consultant's employees or subcontractors are not the City's employees. This Agreement does not create a partnership, employer-employee, or joint venture relationship. No party has authority to enter into contracts as agent for the other party. Consultant and the City agree to the following rights consistent with an independent contractor relationship: (1) Consultant has the right to perform services for others during the term hereof. (2) Consultant has the sole right to control and direct the means,manner and method by which it performs its services required by this Agreement. (3) Consultant has the right to hire assistants as subcontractors, or to use employees to provide the services required by this Agreement. (4) Consultant or its employees or subcontractors shall perform services required hereunder, and the City shall not hire, supervise, or pay assistants to help Consultant. 5 (5) Neither Consultant nor its employees or subcontractors shall receive training from the City in skills necessary to perform services required by this Agreement. (6) City shall not require Consultant or its employees or subcontractors to devote full time to performing the services required by this Agreement. (7) Neither Consultant nor its employees or subcontractors are eligible to participate in any employee pension, health, vacation pay, sick pay, or other fringe benefit plan of the City. 13.0 CONFIDENTIALITY; MATERIALS OWNERSHIP Any and all programs,data,or other materials furnished by the City for use by Consultant in connection with services to be performed under this Agreement, and any and all data and information gathered by Consultant, shall be held in confidence by Consultant as set forth hereunder. Each party agrees to take reasonable measures to preserve the confidentiality of any proprietary or confidential information relative to this Agreement, and to not make any use thereof other than for the performance of this Agreement, provided that no claim may be made for any failure to protect information that occurs more than three (3) years after the end of this Agreement. The parties recognize and understand that the City is subject to the Texas Public Information Act and its duties run in accordance therewith. All data relating specifically to the City's business and any other information which reasonably should be understood to be confidential to City is confidential information of City. Consultant's proprietary software, tools, methodologies, techniques, ideas, discoveries, inventions, know-how, and any other information which reasonably should be understood to be confidential to Consultant is confidential information of Consultant. The City's confidential information and Consultant's confidential information is collectively referred to as "Confidential Information." Each party shall use Confidential Information of the other party only in furtherance of the purposes of this Agreement and shall not disclose such Confidential Information to any third party without the other parry's prior written consent, which consent shall not be unreasonably withheld. Each party agrees to take reasonable measures to protect the confidentiality of the other parry's Confidential Information and to advise their employees of the confidential nature of the Confidential Information and of the prohibitions herein. Notwithstanding anything to the contrary contained herein, neither party shall be obligated to treat as confidential any information disclosed by the other party (the "Disclosing Party") which: (1) is rightfully known to the recipient prior to its disclosure by the Disclosing Party; (2) is released by the Disclosing Party to any other person or entity (including governmental agencies) without restriction; (3) is independently developed by the recipient without any reliance on Confidential Information; or (4) is or later becomes publicly available without violation of this Agreement or may be lawfully obtained by a party from any non-party. Notwithstanding the foregoing, either party will be entitled to disclose Confidential Information 6 of the other to a third party as may be required by law, statute, rule or regulation, including subpoena or other similar form of process, provided that (without breaching any legal or regulatory requirement) the party to whom the request is made provides the other with prompt written notice and allows the other party to seek a restraining order or other appropriate relief. Subject to Consultant's confidentiality obligations under this Agreement, nothing herein shall preclude or limit Consultant from providing similar services for other clients. Notwithstanding the foregoing, either party will be entitled to disclose Confidential Information of the other to a third party as may be required by law, statute, rule or regulation, including subpoena or other similar form of process, provided that (without breaching any legal or regulatory requirement)the party to whom the request is made provides the other with prompt written notice and allows the other party to seek a restraining order or other appropriate relief. Subject to Consultant's confidentiality obligations under this Agreement, nothing herein shall preclude or limit Consultant from providing similar services for other clients. Neither the City nor Consultant will be liable to the other for inadvertent or accidental disclosure of Confidential Information if the disclosure occurs notwithstanding the party's exercise of the same level of protection and care that such party customarily uses in safeguarding its own proprietary and confidential information. Notwithstanding anything to the contrary in this Agreement, the City will own as its sole property all written materials created, developed, gathered, or originally prepared expressly for the City and delivered to the City under the terms of this Agreement (the "Deliverables"); and Consultant shall own any general skills, know-how, expertise, ideas, concepts, methods, techniques, processes, software, or other similar information which may have been discovered, created, developed or derived by Consultant either prior to or as a result of its provision of services under this Agreement(other than Deliverables). Consultant shall have the right to retain copies of the Deliverables and other items for its archives. Consultant's working papers and Consultant's Confidential Information (as described herein) shall belong exclusively to the Consultant. "Working papers" shall mean those documents prepared by Consultant during the course of performing the Project including, without limitation, schedules, analyses, transcriptions, memos, designed and developed data visualization dashboards and working notes that serve as the basis for or to substantiate the Project. In addition, Consultant shall retain sole and exclusive ownership of its know-how, concepts,techniques,methodologies, ideas,templates, dashboards, code and tools discovered, created or developed by Consultant during the performance of the Project that are of general application and that are not based on City's Confidential Information hereunder (collectively, "Consultant's Building Blocks"). To the extent any Deliverables incorporate Consultant's Building Blocks, Consultant gives City a non- exclusive, non-transferable, royalty-free right to use such Building Blocks solely in connection with the deliverables. Subject to the confidentiality restrictions mentioned above, Consultant may use the deliverables and the Building Blocks for any purpose. Except to the extent required by law or court order, City will not otherwise use, or sublicense or grant any other party any rights to use, copy or otherwise exploit or create derivative works from Consultant's Building Blocks. 7 City shall have a non-exclusive, non-transferable license to use Consultant's Confidential Information for City's own internal use and only for the purposes for which they are delivered to the extent that they form part of the Deliverables. 14.0 WARRANTIES Consultant represents that all services performed hereunder shall be performed consistent with generally prevailing professional or industrial standards, and shall be performed in a professional and workmanlike manner. Consultant shall re-perform any work not in compliance with this representation. 15.0 LIMITATION OF LIABILITY Should any of Consultant's services not conform to the requirements of the City or of this Agreement, then and in that event the City shall give written notification to Consultant; thereafter, (a) Consultant shall either promptly re-perform such services to the City's satisfaction at no additional charge, or (b) if such deficient services cannot be cured within the cure period set forth herein,then this Agreement may be terminated for default. In no event will Consultant be liable for any loss, damage, cost or expense attributable to negligence, willful misconduct or misrepresentations by the City, its directors, employees or agents. Neither party's liability, in contract, tort (including negligence) or any other legal or equitable theory, (a) shall exceed the professional fees paid or due to Consultant pursuant to this Agreement or (b) include any indirect, incidental, special, punitive or consequential damages, even if such party has been advised of the possibility of such damages. Such excluded damages include,without limitation, loss of data, loss of profits and loss of savings of revenue. 16.0 INDEMNIFICATION Consultant shall save and hold harmless City and its officers and employees from all claims and liabilities due to activities of his/her/itself and his/her/its agents or employees, performed under this Agreement, which are caused by or which result from the negligent error, omission, or negligent act of Consultant or of any person employed by Consultant or under Consultant's direction or control. Consultant shall also save and hold City harmless from any and all expenses, including but not limited to reasonable attorneys' fees which may be incurred by City in litigation or otherwise defending claims or liabilities which may be imposed on City as a result of such negligent activities by Consultant, its agents,or employees. 17.0 ASSIGNMENT AND DELEGATION The parties each hereby bind themselves, their successors, assigns and legal representatives to each other with respect to the terms of this Agreement. Neither party may 8 assign any rights or delegate any duties under this Agreement without the other party's prior written approval,which approval shall not be unreasonably withheld. 18.0 LOCAL,STATE AND FEDERAL TAXES Consultant shall pay all income taxes, and FICA (Social Security and Medicare taxes) incurred while performing services under this Agreement. The City will not do the following: (1) Withhold FICA from Consultant's payments or make FICA payments on its behalf; (2) Make state and/or federal unemployment compensation contributions on Consultant's behalf;or (3) Withhold state or federal income tax from any of Consultant's payments. If requested, the City shall provide Consultant with a certificate from the Texas State Comptroller indicating that the City is a non-profit corporation and not subject to State of Texas Sales and Use Tax. 19.0 COMPLIANCE WITH LAWS,CHARTER AND ORDINANCES A. Consultant, its consultants, agents, employees and subcontractors shall use best efforts to comply with all applicable federal and state laws, the Charter and Ordinances of the City of Round Rock, as amended, and with all applicable rules and regulations promulgated by local, state and national boards,bureaus and agencies. Consultant shall further obtain all permits, licenses, trademarks, or copyrights required in the performance of the services contracted for herein, and same shall belong solely to the City at the expiration of the term of this Agreement. B. In accordance with Chapter 2270, Texas Government Code,a governmental entity may not enter into a contract with a company for goods and services unless the contract contains written verification from the company that it: (1)does not boycott Israel; and(2)will not boycott Israel during the term of a contract. The signatory executing this Agreement on behalf of Consultant verifies Consultant does not boycott Israel and will not boycott Israel during the term of this Agreement. 20.0 FINANCIAL INTEREST PROHIBITED Consultant covenants and represents that Consultant, its officers, employees, agents, consultants and subcontractors will have no financial interest, direct or indirect, in the purchase or sale of any product,materials or equipment that will be recommended or required hereunder. 21.0 DESIGNATION OF REPRESENTATIVE The City hereby designates the following representative authorized to act on its behalf with regard to this Agreement: 9 Gary Hudder Transportation Director 3400 Sunrise Road Round Rock,Texas 78665 (512)218-5560 ghudderproundrocktexas.gov 22.0 NOTICES All notices and other communications in connection with this Agreement shall be in writing and shall be considered given as follows: (1) When delivered personally to recipient's address as stated herein;or (2) Three (3) days after being deposited in the United States mail, with postage prepaid to the recipient's address as stated in this Agreement. Notice to Consultant: Tanko Streetlighting,Inc. 220 Bayshore Boulevard San Francisco,California 94124 Notice to City: City Manager, City of Round Rock 221 East Main Street Round Rock,TX 78664 AND TO: Stephan L. Sheets, City Attorney 309 East Main Street Round Rock,TX 78664 Nothing contained in this section shall be construed to restrict the transmission of routine communications between representatives of the City and Consultant. 23.0 APPLICABLE LAW; ENFORCEMENT AND VENUE This Agreement shall be enforceable in Round Rock, Texas, and if legal action is necessary by either party with respect to the enforcement of any or all of the terms or conditions herein, exclusive venue for same shall lie in Williamson County, Texas. This Agreement shall be governed by and construed in accordance with the laws and court decisions of Texas. 10 24.0 EXCLUSIVE AGREEMENT The terms and conditions of this Agreement, including exhibits, constitute the entire agreement between the parties and supersede all previous communications, representations, and agreements, either written or oral, with respect to the subject matter hereof. The parties expressly agree that, in the event of any conflict between the terms of this Agreement and any other writing, this Agreement shall prevail. No modifications of this Agreement will be binding on any of the parties unless acknowledged in writing by the duly authorized governing body or representative for each party. 25.0 DISPUTE RESOLUTION The City and Consultant hereby expressly agree that no claims or disputes between the parties arising out of or relating to this Agreement or a breach thereof shall be decided by any arbitration proceeding, including without limitation, any proceeding under the Federal Arbitration Act(9 USC Section 1-14)or any applicable state arbitration statute. 26.0 SEVERABILITY The invalidity, illegality,or unenforceability of any provision of this Agreement or the occurrence of any event rendering any portion of provision of this Agreement void shall in no way affect the validity or enforceability of any other portion or provision of this Agreement. Any void provision shall be deemed severed from this Agreement,and the balance of this Agreement shall be construed and enforced as if this Agreement did not contain the particular portion of provision held to be void.The parties further agree to amend this Agreement to replace any stricken provision with a valid provision that comes as close as possible to the intent of the stricken provision. The provisions of this Article shall not prevent this entire Agreement from being void should a provision which is of the essence of this Agreement be determined void. 27.0 STANDARD OF CARE Consultant represents that it is specially trained, experienced and competent to perform all of the services, responsibilities and duties specified herein and that such services, responsibilities and duties shall be performed, whether by Consultant or designated subconsultants, in a manner acceptable to the City and according to generally accepted business practices. 28.0 GRATUITIES AND BRIBES City, may by written notice to Consultant, cancel this Agreement without incurring any liability to Consultant if it is determined by City that gratuities or bribes in the form of entertainment, gifts, or otherwise were offered or given by Consultant or its agents or representatives to any City Officer, employee or elected representative with respect to the performance of this Agreement. In addition, Consultant may be subject to penalties stated in Title 8 of the Texas Penal Code. 11 29.0 RIGHT TO ASSURANCE Whenever either party to this Agreement, in good faith, has reason to question the other parry's intent to perform hereunder, then demand may be made to the other party for written assurance of the intent to perform. In the event that no written assurance is given within the reasonable time specified when demand is made,then and in that event the demanding party may treat such failure an anticipatory repudiation of this Agreement. 30.0 MISCELLANEOUS PROVISIONS Time is of the Essence. Consultant agrees that time is of the essence and that any failure of Consultant to complete the services for each Phase of this Agreement within the agreed Project schedule may constitute a material breach of the Agreement. Consultant shall be fully responsible for its delays or for failures to use reasonable efforts in accordance with the terms of this Agreement. Where damage is caused to City due to Consultant's failure to perform in these circumstances, City may withhold, to the extent of such damage, Consultant's payments hereunder without a waiver of any of City's additional legal rights or remedies. City shall render decisions pertaining to Consultant's work promptly to avoid unreasonable delays in the orderly progress of Consultant's work. Force Majeure. Notwithstanding any other provisions hereof to the contrary, no failure, delay or default in performance of any obligation hereunder shall constitute an event of default or breach of this Agreement, only to the extent that such failure to perform, delay or default arises out of causes beyond control and without the fault or negligence of the party otherwise chargeable with failure, delay or default; including but not limited to acts of God, acts of public enemy, civil war, insurrection, riots, fires, floods, explosion, theft, earthquakes, natural disasters or other casualties, strikes or other labor troubles, which in any way restrict the performance under this Agreement by the parties. Section Numbers. The section numbers and headings contained herein are provided for convenience only and shall have no substantive effect on construction of this Agreement. Waiver. No delay or omission by either party in exercising any right or power shall impair such right or power or be construed to be a waiver. A waiver by either party of any of the covenants to be performed by the other or any breach thereof shall not be construed to be a waiver of any succeeding breach or of any other covenant. No waiver of discharge shall be valid unless in writing and signed by an authorized representative of the party against whom such waiver or discharge is sought to be enforced. Multiple Counterparts. This Agreement may be executed in multiple counterparts, which taken together shall be considered one original. The City agrees to provide Consultant with one fully executed original. 12 IN WITNESS WHEREOF, the parties have executed this Agreement on the dates hereafter indicated. City of Round ock,Texas Tanko Streetlightin ,I c By: MBy: Printed Name: I" Printed Name: Ja n ' an Title: IAINYM- Title: Chief Ex u e Officer Date Signed: (p�r2p2( Date Signed: 12121 For City,Attest: By: AA City C rk'7cpWrc� For C;at-, as to Form: By: L �r4A Stephan L. heets, City Attorney 13 Exhibit"A" Proposal • Lightina 1 PROPOSAL FOR , • OF SYSTEM FOR THE CITY OF ROUND ROCK, TX Submitted by: Submitted to: May 13, 2021 Jason Tanko David Walther Copyright Chief Executive Officer Traffic Systems Consultant May 13, 2021 Tanko Streetlighting, Inc. City of Round Rock By Tanko Lighting 220 Bayshore Boulevard Round Rock City Hall All rights reserved San Francisco, CA 94124 221 E Main St. jason@tankolighting.com Round Rock,TX 78664 davidw@roundrocktexas.gov Exhibit "A" CITY oposal OF ROUND • • ". F .rPry: . , • LIGHTING TABLE OF CONTENTS Tableof Contents ....................................................................................................................................................... 2 CoverLetter................................................................................................................................................................ 3 CompanyProfile .........................................................................................................................................................4 CompanyHistory.....................................................................................................................................................4 DifferentiatingFactors ............................................................................................................................................4 RelevantExperience................................................................................................................................................ 6 References..................................................................................................................................................................8 Scopeof Work ............................................................................................................................................................9 Task 1: Comprehensive GIS Audit of Existing Streetlights.....................................................................................9 Task2: Data Reconciliation .................................................................................................................................. 11 Pricing ....................................................................................................................................................................... 12 Appendices ............................................................................................................................................................... 12 • Appendix A: Projects List.............................................................................................................................. 12 It Page 2 of 12 `. ' Content is proprietary and confidential. TankoLighting www.tankolighting.com 1220 Bayshore Blvd I San Francisco,CA 94124 1 P 415.254.7579 I i 415.822.3626 Exhibit "A" ROUNDC-ITY OF ROCK AUDIT • •O COVER LETTER May 13, 2021 David Walther Traffic Systems Consultant City of Round Rock Round Rock City Hall 221 E Main St. Round Rock,TX 78664 davidw@roundrocktexas.gov Dear Mr. Walther, Tanko Streetlighting, Inc. ("Tanko Lighting") appreciates the opportunity to submit this proposal for audit support of the streetlight fixtures within the City of Round Rock. Tanko Lighting is a national firm focused solely on providing professional services for turn-key municipal energy efficiency streetlight projects. Our company has previously been or is currently involved with more than 500,000 streetlights throughout the nation — and is actively developing projects for an additional 550,000 streetlight fixtures. Our work has spanned more than twenty-three states, and fifty-five utilities. Further, we are currently working with the Cities of Grapevine, Keller, Corinth, and Killeen,TX to support their streetlight projects. Given Tanko Lighting's extensive involvement with municipal streetlight LED design and conversion projects nationwide, our team can leverage its expertise to provide the necessary context and value to assist the City with all the support, recommendations and coordination necessary to ensure the success of this project. Please let us know should you have any questions. We look forward to your feedback. Regards, f Jason Tanko Chief Executive Officer Enclosures 0 0 0 Page 3 of 12 _ 011111111110 Content is proprietary and confidential. 40 TankoLighting www.tankolighting.com 1 220 Bayshore Blvd I San Francisco,CA 94124 1 P 415.254.7579 i 415.822.3626 Exhibit "A" Proposal COMPANY PROFILE Company History For more than fifteen ears-since 2003-Tanko Lighting Y , . , has been assisting municipalities with their streetlighting "? a - needs and has evolved into a national firm focused solelyli on providing professional services for turn-key municipal � I _11100-4 energy efficiency streetlight conversion projects. Tanko Lighting is a privately-held S corporation and a Tanko Lighting's office—where streetlighting is integrated into the fabric of financially stable company that has successively everything we do. operated profitably for more than a decade. As a privately-held company with just two shareholders, our firm is tightly controlled, enabling sound financial and business decisions. Since 2010, our company has experienced rapid growth and expanded our core business model — all while maintaining zero long-term debt. With a clear understanding of our core competencies, significant knowledge of the municipal streetlighting market, and sound leadership, our firm continues to experience sustainable growth while reinforcing its triple bottom line values: People, Planet, and Profit. Tanko Lighting holds electrical contractor licenses in the States of California (C-10 License Number 992782) and Arizona. Additionally, our firm is a Certified Contractor by the Commonwealth of Massachusetts' Division of Capital Management and Maintenance (DCAMM), a Qualified Vendor with the Connecticut Conference of Municipalities, a registered Energy Services Company (ESCO) with the United States Department of Energy, and a registered Small Business Entity with the Small Business Administration. Differentiating Factors Tanko Lighting is focused exclusively on municipal energy efficiency streetlighting conversion projects. With decades of experience serving this market,we are the municipal streetlight experts. Because of our technical experience and national context, we are intimately familiar with industry standards and trends, as well as municipalities' challenges with aging infrastructure. Our firm is uniquely positioned to assist the City for the following reasons: • Streetlighting Specialist. We are the only US-based company solely dedicated to public agency streetlighting projects—and the only company with an entire staff solely dedicated to such projects. As such,Tanko Lighting has the largest portfolio of active municipal streetlight projects than any other firm, has previously been or is currently involved with more than 500,000 streetlights throughout the nation, and is actively developing projects for an additional 550,000+ streetlight fixtures. Additionally, our work has spanned more than twenty-three states, and fifty-five utilities. Further, our firm has conducted more pilot and design projects than any other firm—most have led to subsequent conversion contracts, which shows the level of our expertise. Finally, our expertise has been forged by diverse project types—including various sized projects (ranging from as large as 38,000+fixtures to as or w Page 4 of 12 111111111111► Content is proprietary and confidential. 6 TankoLighting www.tankolighting.com 1 220 Bayshore Blvd l San Francisco,CA 94124 1 P 415.254.7579 l 415.822.3626 Exhibit "A" Proposal CITY OF ROUND ROCK I STREET LIGHTI%,.,.__, few as 49 fixtures), as well as incredibly complex projects, derived from such factors as square mileage/area, complicated data, inconsistent existing design, and complex scopes of work. J • Technical Knowledge: Tanko Lighting has significant technical expertise centered on public agency streetlighting infrastructure. Led by an electrical engineer and licensed electrical contractor, Jason Tanko (Chief Executive Officer), we understand the field conditions and system constraints that are often involved with streetlighting projects. This enables our team to accurately design projects to prevent anticipated challenges, as well as quickly respond with streamlined solutions in the event of technical = difficulties during a project. • National Context: As a US-based company,Tanko Lighting's broad experience with feasibility, ownership, and design and implementation of LED conversion projects provides tremendous national context that will benefit the City by ensuring that the - project is consistent with industry standards during each phase of - - the project. • Data Management: Tanko Lighting believes that utilizing data ' collection and analysis throughout all stages of a project results in Tanko Lighting's LED Conversion in Goffstown,NH superior project management. We built our own in-house data team with the right blend of both streetlighting technical expertise and data analysis skills to collect and reconcile accurate project data. While others often subcontract data collection and management, we retain these activities in-house to better inform the design and project management processes. Field staff are provided devices that track the Global Position System (GPS) coordinates and other characteristics of the existing fixtures for the audit phase, as well as for the installation phase (installers track information in real-time during the LED installation), which, when compared with City data, streamlines the accuracy of the ordering and installation processes. Additionally, we utilize the most state-of-the-art technology with the highest degree of spatial accuracy, as well as the industry standard software— ESRI's ArcGIS—to process data and provide shape files that are fully compatible with clients' GIS records. Our field auditors have accurately collected data on thousands of streetlight fixtures—ensuring that the City's audit will be conducted by highly qualified professionals with tremendous field experience. As a result, our projects are well-designed, streamlined, accurate, efficient, and cost effective. Our focus on data results in significant transparency throughout all phases of the project. Financial Analysis: Tanko Lighting has conducted hundreds of financial analyses for public agencies nationwide, representing thousands of fixtures, to ascertain the value of converting to energy efficient streetlight systems. Leveraging our team's vast industry knowledge to accurately estimate relevant costs and savings to provide the most accurate energy and CO2 savings estimates and integrating the information into the implementation phase of a project is a one of our company's core competencies. +I� Page 5 of 12 Content is proprietary and confidential. ` . TankoLighting www.tankolighting.com 1 220 Bayshore Blvd I San Francisco,CA 94124 1 P 415.254.7579 1 F 415.822.3626 Exhibit "A" Proposal Relevant Experience Ninety-five percent of Tanko Lighting's contracts involve streetlight projects for government/public agencies. This equips our team with the necessary context and expertise to complete superior projects for this specific market sector. Tanko Lighting's success lies in its unique passion for streetlighting,which translates into a drive to ensure that projects are successfully completed. We are tremendously aware of how critical client satisfaction is to our success. Thus, we strive to make every client an enthusiastic reference for future work. Clients are receptive to this drive, to the point that they frequently recommend our firm to other municipalities. A few of our major successes include: City of Keller, TX: Tanko Lighting performed an analysis for the City to determine the feasibility of the City purchasing its 3,200 streetlight fixtures from its utility and converting them to LED fixtures. r 11F Tanko Lighting is currently contracted with the City to perform a comprehensive audit and data reconciliation of the 898 existing streetlight fixtures within the City and support the City's efforts to purchase these fixtures from its utility. City of Grapevine, TX. Tanko Lighting performed an analysis to determine the feasibility of the City purchasing its 2,625 streetlight fixtures from its utility and converting them to LED fixtures,as well as conducted an audit and data reconciliation of the existing streetlight system. City of Mesa, AZ Tanko Lighting subcontracted to the prime contractor on a project to provide the City of Mesa with a Streetlight Master Plan. This included proposing new LED streetlight fixture standards and evaluating the current rate structure and proposing a new LED streetlight rate structure to the City's municipal utility. City of Lowell, MA: This project for the City of Lowell, MA involved the LED conversion of 7,500 fixtures. Because of our thorough audit and data management, we discovered that the City acquired upwards of 200 fixtures from its utility that did not actually exist, and that the City had been overcharged for these fixtures for the past seven years. By accurately collecting the data and properly reconciling it with City and utility records, we successfully remedied these discrepancies and uncovered tremendous savings for the City. `-itv of Brewer, MF The City of Brewer was the first municipal Tanko Lighting's project in Ballwin,MO streetlight ownership project with Emera Utility in Maine.Tanko Lighting worked diligently with the City and Emera to develop a strategy for the ownership. Tanko Lighting completed a comprehensive GIS audit of the existing inventory and cross-referenced that with Emera's records to confirm a complete data set that the City referred to during the ownership process. We leveraged the experience working with other utilities through ownership to guide the City throughout the transfer of ownership to maximize potential savings. Finally,we managed the design and installation of the LED streetlight conversion to enable the City to gain significant energy savings. Page 6 of 12 411„►woe Content is proprietary and confidential. TankoLighting www.tankolighting.com 1 220 Bayshore Blvd I San Francisco,CA 94124 1 P 415.254.7579 I F 415.822.3626 Exhibit "A" Proposal City of Meridei,, A turn-key project for the City of Meriden, CT, which involved the LED conversion of 4,300 fixtures, as well as the maintenance of the system. Upon ownership of its streetlight system from its utility,the City inherited significant deferred maintenance issues that quickly resulted in substantial outage reports and citizen complaints. Tanko Lighting successfully designed an approach that quickly addressed the maintenance needs of these locations,while simultaneously proceeding with the LED conversion. This diverted a potential public relations nightmare and ensured that the City's streets were safely lit. Our team continues to maintain the City's new LED system to ensure ongoing operation. City of Berlin. CT A turn-key project for the City of Berlin, CT, which involved an ownership and LED conversion of the City's streetlights from its utility. Tanko Lighting identified billing discrepancies involving overhead fixtures that the City was being charged for by its utility at the underground (costlier) rate, resulting in significant cost savings for the City. Further,our audit identified the current field conditions that substantiated the valuation that the utility provided to the City,which enabled the City to feel confident in the fair market value of the assets it acquired from the utility. Our team continues to maintain the City's new LED system to ensure ongoing operation. City of Geneva, NY: This was a turn-key streetlight ownership and LED conversion project that Tanko . Lighting implemented for the City of Geneva's r ' approximate 1,800 fixtures. This was one of the initial ownership and LED conversion projects in New York State Electric and Gas's (NYSEG) territory and was ground breaking for municipal ownership efforts. Our comprehensive GIS audit was so accurate that NYSEG was willing to accept it, and therefore reduced the timeframe for the ownership completion by months. We also led and completed the LED conversion. City of Buffalo, NY: This completed project involved Tanko Lighting's LED Conversion in Berlin,CT Tanko Lighting developing a feasibility analysis for the City of Buffalo to determine whether it was practical to acquire its 33,000 streetlight fixtures from National Grid and convert them to LED fixtures. This is one of the initial —and largest—ownership and LED conversion projects in National Grid's territory in New York State and is ground breaking for municipal ownership efforts. Our team prepared dozens of financial analyses for this project,including high and low ownership costs, maintenance options (internal vs. external maintenance), various tariff scenarios, and amortization schedules to determine the City's options and gained extensive experience with New York State utility tariffs through the course of this project. City of Rancho Cucamonga,CA:This project involved the LED conversion of the City's 16,000 fixtures,acquired from SCE. Tanko Lighting expedited the installation process such that as soon as Southern California Edison released each transfer of purchased fixtures,the City was converted to LED streetlights well ahead of the next batch—which maximized the City's energy savings. Our team completed the project in early 2018 and continues to provide ongoing maintenance services of the City's new LED system to ensure ongoing operation. City of Berkeley, CA: A turn-key project for the City of Berkeley, CA, which involved the LED conversion of not only 7,000 cobra head fixtures (for which Tanko Lighting provided design recommendations with tremendous savings), but also 1,100 decorative fixtures (which involved twenty different types of decorative fixtures for which we recommended LED retrofit kits)—which saved the City approximately$500,000 in costs. Page 7 of 12 Content is proprietary and confidential. TankoLighting www.tankolighting.com 1 220 Bayshore Blvd I San Francisco,CA 94124 1 P 415.254.7579 1 F 415.822.3626 Exhibit "A" Proposal • A project for the City of Oakland, CA, which involved in the LED conversion of 38,000 fixtures. Tanko Lighting was initially involved with the original team, orchestrating the strategy and project management approach for the awarded contractor. However, when the prime contractor defaulted on the project, its surety company hired our firm directly to clean up the mistakes, and re-audit, label, and data reconcile the entire City's streetlight system. This resulted in the successful completion of the project and helped to settle the City's bond claims. Please find a list of all our projects in nationwide in Appendix A. REFERENCES Please find a selection of Tanko Lighting's references below. Connecticut Conference of Municipalities Joe Bragaw, Director of Public Works Town of East Lyme, CT 860-691-4118 JBragaw@eltownhall.com Description of Services: Tanko Lighting was selected by the Connecticut Conference of Municipalities(CCM)as a Qualified Vendor through a public procurement process to assist the organization with the streetlight ownership and LED conversion for hundreds of its member municipalities. To date, Tanko Lighting has facilitated more than 50,000 LED fixture conversions through this project, including the Town of East Lyme, CT, involving project management support,ownership assistance, engineering services, cost-benefit analysis of various technologies, GIS field auditing and commissioning, product procurement, environmental disposal/recycling, data reconciliation, installation management, PP change rate rebate/ g support, administrative services, and ongoing Tanko Lighting's LED Conversion in Rancho Cucamonga,CA maintenance services. City of Rancho Cucamonga, CA Fred Lyn, Utilities Division Manager (909)-477-2740 ext.4035 Fred.Lyn@CityofRC.us 10500 Civic Center Drive, Rancho Cucamonga, CA 91730 Description of Services: Tanko Lighting provided ownership support, LED turnkey conversion and ongoing maintenance for the City of Rancho Cucamonga's streetlight ownership and LED conversion project of more than 16,000 streetlight fixtures. Norman Khumalo, Town Manager Town of Hopkinton, MA (S08)-497-9701 nkhumalo@hopkintonma.gov Description of Services: Tanko Lighting was selected by the Metropolitan Area Planning Commission (MAPC) to assist multiple municipalities throughout Massachusetts with their streetlight ownership projects and LED conversions through multiple public procurement processes for dozens of its member municipalities.To date,Tanko Lighting has facilitated more Page 8 of 12 GNP——am Content is proprietary and confidential. TankoLighting WWW.tankolighting.com 1 220 Bayshore Blvd I San Francisco,CA 94124 1 P 415.254.7579 1 F 415.822.3626 Exhibit "A" CITY OF ROUND ROCK I STREETILIGHT AUDIT PROJECTI TANKO LIGHTING than 40,000 LED fixture conversions through this project,including the Hopkinton, MA,which involved project management support, ownership assistance, engineering services, cost-benefit analysis of various technologies, GIS field auditing and commissioning, product procurement, environmental disposal/recycling, data reconciliation, installation management, rebate/rate change support, administrative services, and ongoing maintenance services. SCOPE OF WORK We propose a scope of work that conducts a comprehensive audit "eC,7 G,am,w of the existing streetlight inventory so that the City has an °"`"`ems "B5' accurate understanding of the existing conditions throughout the system. cOR CroIMM,Ve Acc urMe I'M tMI mseng cnaractenst¢s venldy Task 1: Comprehensive GIS Audit of Existing Streetlights f llKcerN lug [rim&atea In our experience, a proper GIS audit is essential to equipping the �"mm�s:bn�r� �^��'•'�` mans client with a comprehensive and accurate understanding of its existing infrastructure. The GIS audit is pivotal, as the data collected enables appropriate valuation and acquisition of the Rea:time system. It also positions the municipality or its contractor to effectively maintain the system, as well as manage any system Tanko Lighting's GIS audit is the backbone of the project-as the upgrades, such as LED conversion, which requires detailed field precise data enables accuracy throughout all phases. data to properly design and install. Our data-driven approach to project implementation has defined our success. From GPS location coordinates to fixture wattages,accurate data collection and data management is the backbone from which our methodology stems. As the vast majority of our clients are interested in LED conversion of their systems,our auditors collect more than thirty fields of data per streetlight fixture to ensure that after the ownership transfer,the same data set can be used to create an LED streetlight design customized to our clients' needs and tailored to each light's unique location.This approach also enables us and our clients to streamline maintenance processes, as we know exactly where each light is, the type of pole it is on, the type of fixture that is installed, etc., so that our maintenance crews can be prepared ahead of time to respond to requests and minimize visiting the same fixture multiple times. Tanko Lighting's approach to the audit is an in-field strategy that poses the following advantages: • Our initial audit has a 98% accuracy rate. Since we identify and rectify any missing data or errors, our final error rate is significantly less than 1% -which is further rectified during the installation and final commissioning phases of a project. • Deploying trained auditors to the field at the onset of the project enables our team to obtain the most definitive, up-to-date data set possible. While we supplement our field data with digital data sources (e.g. aerial imagery, street-level imagery, and municipal/utility inventories),the integrity of our audit is never dependent on the age or accuracy of available digital data sources. • Our in-field approach provides the greatest accuracy and access to the pole and fixture. In person, we can identify potential safety issues, such as leaning poles or structural damage to the pole/arm/fixture. We can also verify pole numbers/labels and confirm any locations where numbers/labels are damaged or missing. This in-person Page 9 of 12 �.►_� Content is proprietary and confidential. 6 410 TankoLighting www.tankolighting.com 1220 Bayshore Blvd I San Francisco,CA 94124 1 P 415.254.7579 I F 415.822.3626 Exhibit "A" Proposal verification of pole labels and exact locations is also invaluable in reconciling the utility billing inventory with what we find in the field (see Task 2). • Comprehensive access to the pole and fixture allows for a more Auditor Data Collection screens conscientious design. Because our team collects so much -- - information that can only be gathered in person (e.g. fixture „, y wattage,various height/distance measurements of the light andx. " street, and factors that inform lighting levels and distribution 4„ patterns), we can create a highly-customized design tailored to a city's specific lighting needs—and identify any concerns from ^ Uhr,t the project start. • Knowing exactly what assets are in the field, as well as the - "°e';W°^Pi` current condition of those assets, enables us to identify which ', assets are eligible for purchase and determine a fair valuation of the lighting system. ira^nro,U•'o� _ Fes:. • Collecting data in person gives our team the highest possible certainty of what is in the field.This precision means that should the municipality move forward with an LED conversion or other system-wide updates, the municipality will be able to budget and procure for exactly what is in the field-money is not wasted on over-ordering, nor is project completion delayed by under- Our GIs auditing team uses ordering. This precision also minimizes sloppy design (and dedicated tools,refined over hundreds of similar.. inherent lower energy savings) —which are more likely from a streedighfingprojects,to subcontracted audit. ensure the accuracy of the data collection. / ! The preparation phase for the audit will involve the following activities that are critical to the accuracy of the data collection: • Tanko Lighting working with municipal staff to clearly define E audit scope, including priority areas, municipal boundaries, and any areas outside the right-of-way that should be included. • Our team developing and providing to municipal staff a list of the attributes that will be collected at each light during the audit. • City staff providing our team with all available City and utility records for streetlights. • Our team reviewing these data records to determine which should be utilized for the data reconciliation phase. • Our team developing audit maps, scheduling, and dispatching auditors to the field. Once the preparation phase is complete,the audit will commence. We will collect data on all of the existing inventory and identify attributes on-site, including: • Global Positioning Service (GPS) coordinates(latitude, longitude) of each fixture location and date of capture • Fixture type • Lamp type and wattage • Pole material, mounting height, and arm length • Pole ID number 0 � 19 Page 10 of 12 �....� Content is proprietary and confidential. ` TankoLighting www.tankolighting.com 1 220 Bayshore Blvd I San Francisco,CA 94124 1 P 415.254.7579 1 F 415.822.3626 Exhibit "A" CITY OF ROUND ROCK I STREETLIGHT AUDIT "PROJECTI TANKO LIGHTING • Street width and configuration (e.g. intersection, crosswalk, cul-de-sac) • Electrical feed (overhead, underground) • Visible issues (e.g. pole leaning,fixture damage,tree obstruction) Our auditors collect and transmit data points daily. We will compile data weekly to provide the municipality with a Weekly Audit Report(a sample can be provided upon request). The Weekly Audit Report will enable the City to identify and address any immediate safety concerns, as well as other issues—such as tree trimming—that may need attention prior to future maintenance or LED conversion. Unlike other potential providers, Tanko Lighting is an industry expert focused solely on streetlighting. We have built our own in-house data team with the right blend of both streetlighting technical expertise and data analysis skills to collect and reconcile accurate project data (note that we never subcontract out the audit or data services). Further, our field auditors have accurately collected data on hundreds of thousands of streetlight fixtures nationwide—ensuring that the City's audit will be conducted by highly qualified professionals with tremendous experience. This renders Tanko Lighting as the most qualified to perform the GIS audit, as our staff is significantly experienced in the nuances and characteristics of all streetlight ',At Graybar,we have worked with ESCOs around the configurations. country and there is no organization that is as professional,meticulous,and efficient as Tanko Lighting. • Weekly Audit Reports: An overview map listing the We have serviced over 300,000 streetlights with Tanko locations completed during the data collection phase, Lighting and have had ZERO returns.Their audit is far more along with a description of any issues that the comprehensive than any other audits we have seen in the municipality or utility would need to devote immediate marketplace and allows for municipalities to have a true grasp on their lighting system. Utilizing Tanko Lighting attention to. • Audit Data: Record of fixtures found in the field audit and ensures that the job will be completed on schedule and all their associated attributes, to be provided in Parties involved will be well informed.There is no geodatabase, shapefile, or spreadsheet form (this organization that can implement a streetlighting solution deliverable will be provided after the completion of Task the way that Tanko Lighting can." 2). Kristian Reyes,Manager Lighting and PowerSmart Solutions Task 2: Data Reconciliation Tanko Lighting has developed a methodology to capture every streetlight asset owned by and/or billed to a municipality. Using precise GPS technology and expert streetlighting GIS Analysts, our team reconciles every asset it locates in the field with each record in the utility's billing inventory to ensure that all assets eligible for acquisition have been identified. In our team's experience, cross referencing these various data sources results in extremely precise and clean data. Projects typically have a utility billing discrepancy of approximately 5— 10 percent of the inventory quantity, which can result in cities being over-billed by their utility.Any such discrepancies will be identified during this phase of the project, included in a data reconciliation report to the municipality, and taken into account during negotiations with the utility on the municipality's behalf. The data reconciliation report will include the following items: • Analysis of locations confirmed during the audit • Analysis of locations appearing in the utility records but not in the confirmed audit records • Analysis of locations confirmed in the audit records but not in the utility records Page 11 of 12 Content is proprietary and confidential. TankoLighting www.tankolighting.com 1 220 Bayshore Blvd I San Francisco,CA 94124 1 P 415.254.7579 I F 415.822.3626 Exhibit"A" CITY OF ROUND ROCK I STREETLIGHT AUDIT "PROJECTI TANKO LIGHTING Deliverable, • Reconciliation Report: A concise report detailing any discrepancies found between field data and utility billing records, as well as where records tied out cleanly. Note that addressing these discrepancy locations with the utility will occur during the subsequent installation phase of the project(under separate contract). PRICING Please find our proposed pricing in the table below. Please note that this is special discounted pricing and is valid for sixty (60) days from the date of this proposal. Proposed Pricing Task Proposed Pricing Tasks 1-2 $9940$25.00 per fixture • Proposed Payment Terms: o Tanko Lighting will invoice the City on a monthly basis, based on the quantity of fixtures audited during the month. o The City shall pay Tanko Lighting within thirty(30) days of receipt of invoices. o These proposed payment terms can be negotiated, upon request. APPENDICES • Appendix A: Projects List 11111, 0 4 Page 12 of 12 Gor►-.NNw Content is proprietary and confidential. 1 4111111 TankoLighting www.tankolighting.com 1 220 Bayshore Blvd I San Francisco,CA 94124 1 P 415.254.7579 1 F 415.822.3626 Exhibit "A" Proposal Tankoighting Appendix Nationwide Experience 'JewYorb. ewfiamr, .astiachusnns FJ_L rsk� :n ne:tit'.It :olor2tlo Misvouri C.11ifornia Tennessee A rkiisas Arizona Te Kas Flancfi Hawai: States Contracts Fixtures Arizona 1 40,000 Proven Arkansas 1 16 Process California 52 262,391 Colorado 4 10,778 Connecticut 32 62,984 Sole Focus on Florida 1 900 Municipal Streetlighting Hawaii 1 3,500 Illinois 1 1,800 Maine 2 840 Massachusetts 47 78,927 6613 192,000+ Streetlights Missouri 2 Acquired Montana 1 6,000 Nebraska 4 4,341 New Hampshire 4 803 New York 7 48,072 Ohio 3 33,862 45,000+ Fixtures Maintained Tennessee 2 3,349 Texas 4 11,238 Washington 1 7,000 tankolighting.com 1 220 Bayshore Blvd I San Francisco, CA 94124 1 415.254.7579 1 415.822.3626 EXHIBIT B - SCOPE OF WORK Task 1: Comprehensive GIS Audit of Existing Streetlights The preparation phase for the audit will involve the following activities that are critical to the accuracy of the data collection: • Tanko Lighting working with municipal staff to clearly define audit scope, including priority areas, municipal boundaries, and any areas outside the right-of-way that should be included. • Our team developing and providing to municipal staff a list of the attributes that will be collected at each light during the audit. • City staff providing our team with all available City and utility records for streetlights. • Our team reviewing these data records to determine which should be utilized for the data reconciliation phase. • Our team developing audit maps, scheduling, and dispatching auditors to the field. Once the preparation phase is complete,the audit will commence. We will collect data on all of the existing inventory and identify attributes on-site, including: • Global Positioning Service (GPS) coordinates (latitude, longitude) of each fixture location and date of capture • Fixture type • Lamp type and wattage • Pole material, mounting height, and arm length • Pole ID number • Street width and configuration (e.g. intersection, crosswalk, cul-de-sac) • Electrical feed (overhead, underground) • Visible issues (e.g. pole leaning, fixture damage,tree obstruction) Our auditors collect and transmit data points daily. We will compile data weekly to provide the municipality with a Weekly Audit Report(a sample can be provided upon request). The Weekly Audit Report will enable the City to identify and address any immediate safety concerns, as well as other issues — such as tree trimming—that may need attention prior to future maintenance or LED conversion. Unlike other potential providers,Tanko Lighting is an industry expert focused solely on streetlighting. We have built our own in-house data team with the right blend of both streetlighting technical expertise and data analysis skills to collect and reconcile accurate project data (note that we never subcontract out the audit or data services). Further,our field auditors have accurately collected data on hundreds of thousands of streetlight fixtures nationwide — ensuring that the City's audit will be conducted by highly qualified professionals with tremendous experience. This renders Tanko Lighting as the most qualified to perform the GIS audit, as our staff is significantly experienced in the nuances and characteristics of all streetlight configurations. Page 1 of 2 Deliverables: • Weekly Audit Reports: An overview map listing the locations completed during the data collection phase, along with a description of any issues that the municipality or utility would need to devote immediate attention to. • Audit Data: Record of fixtures found in the field audit and their associated attributes,to be provided in geodatabase, shapefile, or spreadsheet form (this deliverable will be provided after the completion of Task 2). Task 2: Data Reconciliation Tanko Lighting has developed a methodology to capture every streetlight asset owned by and/or billed to a municipality. Using precise GPS technology and expert streetlighting GIS Analysts, our team reconciles every asset it locates in the field with each record in the utility's billing inventory to ensure that all assets eligible for acquisition have been identified. In our team's experience,cross referencing these various data sources results in extremely precise and clean data. Projects typically have a utility billing discrepancy of approximately 5—10 percent of the inventory quantity,which can result in cities being over-billed by their utility. Any such discrepancies will be identified during this phase of the project, included in a data reconciliation report to the municipality, and taken into account during negotiations with the utility on the municipality's behalf. The data reconciliation report will include the following items: • Analysis of locations confirmed during the audit • Analysis of locations appearing in the utility records but not in the confirmed audit records • Analysis of locations confirmed in the audit records but not in the utility records • Reconciliation Report: A concise report detailing any discrepancies found between field data and utility billing records,as well as where records tied out cleanly. Note that addressing these discrepancy locations with the utility will occur during the subsequent installation phase of the project(under separate contract). Page 2 of 2 EXHIBIT C- PRICING Pricing Task Estimated Quantity* Fixture Price Extended Price Tasks 1—2 10,000 $25.00 $250,000.00 *Note that this is an estimated quantity and that the final quantity will be determined at the completion of the audit. The City will be invoiced on a per fixture basis to a maximum quantity of 10,000 streetlight fixtures. • Payment Terms: o Tanko Lighting will invoice the City on a monthly basis, based on the quantity of fixtures audited during the month. o The City shall pay Tanko Lighting within thirty(30) days of receipt of invoices. CERTIFICATE OF INTERESTED PARTIES FORM 1295 lofl Complete Nos. 1-4 and 6 if there are interested parties. OFFICE USE ONLY Complete Nos.1,2,3,5,and 6 if there are no interested parties. CERTIFICATION OF FILING 1 Name of business entity filing form,and the city,state and country of the business entity's place Certificate Number: of business. 2021-765302 Tanko Streetlighting, Inc. San Francisco,CA United States Date Filed: 2 Name of governmental entity or state agency that is a party to the contract for which the form is 06/11/2021 being filed. City of Round Rock Date Acknowledged: 3 Provide the identification number used by the governmental entity or state agency to track or identify the contract,and provide a description of the services,goods,or other property to be provided under the contract. AUDIT OF STREETLIGHT SYSTEM PROFESSIONAL CONSULTING SERVICES RELATED TO AUDIT SUPPORT OF STREETLIGHT SYSTEM Nature of interest 4 Name of Interested Party City,State,Country(place of business) (check applicable) Controlling I Intermediary Tanko, Jason San Francisco,CA United States X Bressani Tanko, Clare San Francisco,CA United States X 5 Check only if there is NO Interested Party. ❑ 6 UNSWORN DECLARATION My name is Jason Tanko and my date of birth is My address is 220 Bayshore Blvd. San Francisco CA 94124 USA (street) (city) (state) (zip code) (country) I declare under penalty of perjury that the foregoing is true and correct. Executed in San Francisco County, State California on the 11 tl1iay of June 20 21 (month) (year) Sign ure o uthorized agent of contracting business entity (Declarant) Forms provided by Texas Ethics Commission www.ethics.s e.tx Version V1.1.ceffd98a CERTIFICATE OF INTERESTED PARTIES FORM 1295 10f 1 Complete Nos.1-4 and 6 if there are interested parties. OFFICE USE ONLY Complete Nos.1,2,3,5,and 6 if there are no interested parties. CERTIFICATION OF FILING 1 Name of business entity filing form,and the city,state and country of the business entity's place Certificate Number: of business. 2021-765302 Tanko Streetlighting, Inc. San Francisco, CA United States Date Filed: 2 Name of governmental entity or state agency that is a party to the contract for which the form is 06/11/2021 being filed. City of Round Rock Date Acknowledged: 06/16/2021 3 Provide the identification number used by the governmental entity or state agency to track or identify the contract,and provide a description of the services,goods,or other property to be provided under the contract. AUDIT OF STREETLIGHT SYSTEM PROFESSIONAL CONSULTING SERVICES RELATED TO AUDIT SUPPORT OF STREETLIGHT SYSTEM 4 Nature of interest Name of Interested Party City,State,Country(place of business) (check applicable) Controlling Intermediary Tanko,Jason San Francisco, CA United States X Bressani Tanko, Clare San Francisco, CA United States X 5 Check only if there is NO Interested Party. ❑ 6 UNSWORN DECLARATION My name is and my date of birth is My address is (street) (city) (state) (zip code) (country) I declare under penalty of perjury that the foregoing is true and correct. Executed in County, State of on the day of ,20 (month) (year) Signature of authorized agent of contracting business entity (Declarant) Forms provided by Texas Ethics Commission www.ethics.state.tx.us Version V1.1.ceffd98a