Resolution No. 2010-009RESOLUTION NO. 2010-09
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF
VERNON APPROVING AND AUTHORIZING THE EXECUTION OF
AN AMENDMENT NO. 5 TO THE AGREEMENT BY AND BETWEEN
THE CITY OF VERNON AND TYLER TECHNOLOGIES, INC. FOR
MAINTENANCE OF THE CITY'S FINANCIAL SOFTWARE SYSTEM
WHEREAS, on May 24, 2006, the City Council of the City of
Vernon adopted Resolution No. 9046 approving and authorizing the
execution of an Agreement with Tyler Technologies, Inc., Eden Division
("Tyler") for a license and maintenance of the City's financial
software system ("Financial Software System"), and
WHEREAS, the Agreement has been amended by Amendment No. One
dated November 6, 2007 approved by Resolution No. 9465, a Change Order
dated January 22, 2008, Amendment No. Two dated February 19, 2008
approved by Resolution No. 9557, Amendment No. Three dated February 9,
2009 approved by Resolution No. 9855 and Amendment No. Four dated July
13, 2009, approved by Resolution No. 10,018 (the "Amended Agreement");
and
WHEREAS, by memo dated January 6, 2009, the City -
Administrator recommended the renewal of the Maintenance Agreement for
the Financial Software System for 2010; and
WHEREAS, the City and Tyler desire to amend the Amended
Agreement to extend the Maintenance Agreement of the Financial Software
System for the period January 1, 2010 through December 31, 2010, and to
amend Exhibit 1 to the Amended Agreement to reflect the 2010
maintenance fee of Forty -Two Thousand Six Hundred Eighteen Dollars and
Forty -Two Cents (42,618.42); and
- 1 -
WHEREAS, the City Council of the City of Vernon has
determined that, pursuant to the provisions of subsection (b)(1) of
Section 2.27 of the Vernon City Code, it is in the public interest and
necessity to enter into an amendment with Tyler to provide for the
annual support of the Financial Software System to ensure the
uninterrupted operation of the Financial Software System and enhance
the efficient operation of the City.
NOW, THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE
CITY OF VERNON AS FOLLOWS:
SECTION 1: The City Council of the City of Vernon hereby
finds and determines that the recitals contained hereinabove are true
and correct.
SECTION 2: The City Council of the City of Vernon hereby
approves Amendment No. 5 to the Amended Agreement with Tyler, in
substantially the form attached hereto as Exhibit A and incorporated
by reference and authorizes the City Administrator, or his designee,
to negotiate with Tyler modifications to the Agreement which in the
opinion of the City Administrator and the City Attorney will better
protect the City.
SECTION 3: The City Council of the City of Vernon hereby
authorizes the City Administrator, or his designee, to execute said
Amendment for, and on behalf of, the City of Vernon as attached in
Exhibit A, or alternatively, to execute a modified Agreement if the
changes negotiated with Tyler are approved by the City Attorney, and
the City Clerk or Deputy City Clerk is hereby authorized to attest
thereto.
- 2 -
SECTION 4: The City Council of the City of Vernon hereby
directs the City Clerk, or her designee, to send one fully executed
Amendment to:
Christina Hendrickson
Tyler Technologies, Eden Division
1100 Oakesdale Avenue SW
Renton, WA 98057
SECTION 5: The City Council of the City of Vernon hereby
authorizes the City Administrator, or his designee, to take whatever
actions are deemed necessary or desirable for the purpose of
implementing and carrying out the purposes of this Resolution and the
transactions herein approved or authorized.
SECTION 6: The City Clerk of the City of Vernon shall
certify to the passage, approval and adoption of this -resolution, and
the City Clerk of the City of Vernon shall cause this resolution and
the City Clerk's certification to be entered in the File of
Resolutions of the Council of this City.
APPROVED AND ADOPTED this 11th day of January, 2010.
ATTEST:
VELA GIRON, eity Clerk
Name: Hilario Gonzales
Title: Mayor
- 3 -
STATE OF CALIFORNIA )
) ss
COUNTY OF LOS ANGELES )
I, MANUELA GIRON, City Clerk of the City of Vernon, do hereby
certify that the foregoing Resolution, being Resolution No. 2010-09,
was duly passed, approved and adopted by the City Council of the City
of Vernon at a regular meeting of the City Council duly held on Monday,
January 11, 2010, and thereafter was duly signed by the Mayor or Mayor
Pro-Tem of the City of Vernon.
Executed this day of January, � y, 2010, at Vernon,
California.
(SEAL)
If �' 4� -
MANUELA GIRON, City Clerk
- 4 -
EXHIBIT A
AMENDMENT NO. 5 TO AGREEMENT
BETWEEN THE CITY OF VERNON AND TYLER TECHNOLOGIES,
INC. FOR FINANCIAL SOFTWARE MAINTENANCE
This Amendment No. 5 to that certain Amended Agreement, originally dated August 17,
2006, is made as of , 2010 ("Effective Date"), by and between the City of
Vernon, a California charter city and municipal corporation ("the City") and Tyler Technologies,
Inc. ("Tyler").
WHEREAS, the City and Tyler are parties to an Agreement dated August 17, 2006, as
amended by Amendment No. 1 on November 6, 2007, a Change Order dated January 22, 2008,
Amendment No. 2 on February 19, 2008, Amendment No. 3 on February 9, 2009 and
Amendment No. 4 on July 13, 2009 (collectively, the "Amended Agreement") under which Tyler
provides the City with a license to and maintenance of a financial software system; and
WHEREAS, Section E, Article 11 of the Amended Agreement permits the Amended
Agreement to be modified by written amendment signed by authorized representatives of both
parties; and
WHEREAS, the City and Tyler desire to amend Section C ("Maintenance Agreement")
of the Amended Agreement to extend the term of the Maintenance Agreement for the period
January 1, 2010 through December 31, 2010, and to amend Exhibit 1, Investment Summary, to
reflect the 2010 maintenance fees.
NOW, THEREFORE, in consideration of the foregoing recitals and for other good and
valuable consideration, the adequacy of which is hereby acknowledged, the parties hereby agree
as follows:
1. The term of the Maintenance Agreement as set forth in Section C, Article 2, is
hereby extended for an additional year, January 1, 2010 through December 31, 2010.
2. Exhibit 1, Investment Summary, of the Amended Agreement is hereby amended
to provide that the 2010 maintenance fee for the City's financial software system shall be Forty -
Two Thousand Six Hundred Eighteen Dollars and Forty -Two Cents ($42,618.42), plus any
applicable taxes. A copy of the 2010 Support Invoice is attached hereto and made a part hereof
as Attachment A.
3. It is the express intent of the parties that wherever in the Amended Agreement the
term "Client" appears, it shall have the same meaning as "City" in this Amendment.
4. Except as expressly modified by this Amendment, all provisions of the Amended
Agreement shall remain in full force and effect.
5. This Amendment is executed in duplicate originals, each of which is deemed to be
an original for all purposes.
12720-0001 \11978680.doc
6. The provisions of this Amendment shall constitute the entire agreement of the
parties with respect to the subject matter included in this Amendment and shall supercede any
other agreement, understanding, or arrangement, whether written or oral, between the parties
with respect to the subject matter of this Amendment.
7. The person or persons executing this Amendment on behalf of each of the parties
warrants and represents that he or she has the authority to execute this Amendment on behalf of
that party and has the authority to bind that party to the performance of its obligations hereunder.
[Signatures Begin on Next Page]
12720-0001\1197868v3.doc
2
IN WITNESS WHEREOF, the parties have signed this Amendment as of the Effective
Date stated in the introductory clause.
City of Vernon
4305 Santa Fe Avenue
Vernon, CA 90058
Tyler Technologies
1100 Oakesdale Avenue SW
Renton, Washington 98055
Name:
By.
Donal O'Callaghan, City Administrator Title:
ATTEST: By:
Name:
MANUELA GIRON, City Clerk Title:
APPROVED AS TO FORM:
LAURENCE S. WIENER, City Attorney
12720-0001\1197868v3.doc
EXHIBIT A
2010 SUPPORT INVOICE
12720-0001\1197868v3.doc
I
flit Remittance:
Tyler Technologies, Inc Invoice
P.O. Box 678168
;( Dallas, TX 75267-8168 Invoice No Date Page
21059 12/04/2009 1 of 2
technologies Questions:
Phone: 207-781-2260
Toll -free: 1-800-772-2260
Email: munis,accounting@tylerteoh.com
Fax : 207-781-2459 (Accounting Dept) DEC
Bill To: City of Vernon Ship To: City of Vernon fA§i1h'{
4305 Santa Fe Avenue 4305 Santa Fe Avenue Cf' OF yr of'rla
Vernon, CA 90058 Vernon, CA 90058
Customer No. Ord No PO Number Currency Terms Due Date
6584 10105 USD DUE 12/04/2009
Date Description Units Rate Extended Price
CORE Cashiering Support -1 Statlon 1 4,430.28 4,430.28
GUAP/PG Support 1 9,320.92 9,326.92
State Package Support 1 1.165.86 1,165.86
GASB Support 1 980.4E 980.49
Accounts Receivable Support 1 2,798.07 2,798.07
Contract Management Support 1 2,331.73 2,331.73
Fixed Assets Support 1 2,798.07 2,798.07
Crystal Views Support 1 1,165.86 1,165.86
Project Accounting Support 1 3,497.69 3,497.59
Tyler Output Processing Support 1 1,515.62 1.515.62
Tyler Online Training Center 1 1,500.00 1,500.00
Payroll Support 1 4,285.88 4,255.68
Inventory Support 1 4,337.99 4,337.99 j
LaserFiche interface Support- Output Channel 1 582,93 682.93
12720-0001\1197868v3.doe
5
rd Remittance:
Tyler Technologies, Inc Invoice
P.O. Box 67B168
Dallas, TX 76267-8168 Invoke No Date Page
A
21059 12/0412009 2 of 2
t r
technologies Questions:
Phone: 207-781-2260
Toll -free: 1-800-77272260
Email: munis.accounting@tylertech.coi-n
Fax: 207-781-2469 (Accounting Dept)
Bill To: City of Vernon Ship To: City of Vernon
Ali)!; r7. /onr. r. ... .. "
W, k'.Q'J0 vainim, UA U(j(joz5
Customer No. Ord No PO Number Currency Terms Due Date
6584 10105 USD DUE 12/0412009
Date Description Units Rate Extended Price
Forms SUPPOlt (Additional addendum) 1 392.19 392.19
Forms Support (Original Contract] 1 1,538.94 1,538.94
Subtotal 42,618.421
Sales Tax 0.001
Invoice Total 42,618.42
12720-0001\1 197868v3.doc
-.0r : .
OFFICE OF THE CITY CLERK
4305 Santa Fe Avenue, Vernon, California 90058
Telephone (323) 583-8811
January 19, 2010
Wade Riley
Tyler Technologies, Inc.
370 U.S. Route 1
Falmouth, Maine 04105
Re: Financial Software Agreement — Amendment No. 5
Dear Mr. Riley:
Transmitted herewith is a fully executed amendment as referenced above, approved by City
Council on January 11, 2010, through Resolution No. 2010-09.
If you have any questions regarding this matter, please call Mr. Donal O'Callaghan at 323/583-
8811 ext. 834.
Very truly yours,
NNellyyo
City Clerk
NG:dj
c: Donal O'Callaghan
Andrei Yermakov
Purchasing Department
Resolution No. 2010-09
Agreement File No. 10-006
E)Ccfusivefy Industriaf
. AMENDMENT NO. 5 TO AGREEMENT
BETWEEN THE CITY OF VERNON AND TYLER TECHNOLOGIES,
INC. FOR FINANCIAL SOFTWARE MAINTENANCE
This Amendment No. 5 to that certain Amended Agreement, originally dated August 17,
2006, is made as of January 11, 2010 ("Effective Date"), by and between the City of
Vernon, a California charter city and municipal corporation ("the City") and Tyler Technologies,
Inc. ("Tyler").
WHEREAS, the City and Tyler are parties to an Agreement dated August 17, 2006, as
amended by Amendment No. 1 on November 6, 2007, a Change Order dated January 22, 2008,
Amendment No. 2 on February 19, 2008, Amendment No. 3 on February 9, 2009 and
Amendment No. 4 on July 13, 2009 (collectively, the "Amended Agreement") under which Tyler
provides the City with a license to and maintenance of a financial software system; and
WHEREAS, Section E, Article 11 of the Amended Agreement permits the Amended
Agreement to be modified by written amendment signed by authorized representatives of both
parties; and
WHEREAS, the City and Tyler desire to amend Section C ("Maintenance Agreement")
of the Amended Agreement to extend the term of the Maintenance Agreement for the period
January 1, 2010 through December 31, 2010, to amend Exhibit 1, Investment Summary, to
reflect the 2010 maintenance fees, and to amend certain general provisions.
NOW, THEREFORE, in consideration of the foregoing recitals and for other good and
valuable consideration, the adequacy of which is hereby acknowledged, the parties hereby agree
as follows:
1. The term of the Maintenance Agreement as set forth in Section C, Article 2, is
hereby extended for an additional year, January 1, 2010 through December 31, 2010.
2. Exhibit 1, Investment Summary, of the Amended Agreement is hereby amended
to provide that the 2010 maintenance fee for the City's financial software system shall be Forty -
Two Thousand Six Hundred Eighteen Dollars and Forty -Two Cents ($42,618.42), plus any
applicable taxes. A copy of the 2010 Support Invoice is attached hereto and made a part hereof
as Attachment A.
3. Section E, Article 14 of the Amended Agreement ("No Assignment") is hereby
amended in its entirety to read:
"Tyler shall not assign or attempt to assign any portion of this Agreement, without the prior
written approval of the City Administrator, except that Tyler may, without the City's prior
written consent, assign the contract in its entirety to the surviving entity of any merger or
consolidation or to any purchaser of substantially all of Tyler's assets. Any assignment made in
violation of this section is invalid and void.
12720-0001\1197936v3.doc
City may not assign its rights and responsibilities under this Agreement without Tyler's prior
written approval, not to be unreasonably withheld."
4: Section E, Article 17 of the Amended Agreement ("Insurance") is hereby
amended in its entirety to read:
"A. Tyler shall at all times during the term of this Agreement carry, maintain, and keep in full
force and effect, a policy or policies of Comprehensive General Liability Insurance, with
minimum limits of One Million Dollars.($1,000,000) for each occurrence, combined single limit,
against any personal injury, death, loss or damage resulting from the wrongful or negligent acts
by Tyler or Tyler's officers, employees, or agents.
B. Tyler shall at all times during the term of this Agreement carry, maintain, and keep in full
force and effect, a policy or policies of Comprehensive Vehicle Liability Insurance covering
personal injury and property damage, with minimum limits of One Million Dollars ($1,600,000)
per occurrence, combined single limit, covering any vehicle utilized by Tyler in performing the
services required by this Agreement, subject to any applicable limitations of liability.
C. Tyler shall at all times during the term of this Agreement carry, maintain, and keep in full
force and effect, a policy or policies of Professional Liability Insurance, with minimum limits of
One Million Dollars ($1,000,000) on a claims made basis, to protect the City from any losses
sustained through any errors or omissions committed by Tyler or Tyler's officers, employees, or
agents, subject to any applicable limitations of liability. Further, Tyler agrees to maintain in full
force and effect such insurance for one year after performance of work under this Agreement is
completed.
D. Tyler agrees to maintain in force at all times during the performance of work under this
Agreement Workers' Compensation Insurance as required by law.
E. Tyler shall require each of its sub -contractors, if any, to maintain insurance coverage that
meets all of the requirements of this Agreement.
F. The policy or policies required by this Agreement shall be issued by an insurer admitted
in the State of California and with a rating of at least a B+; VII in the latest edition of Best's
Insurance Guide.
G. At all times during the term of this Agreement, Tyler shall maintain on file with the City,
a certificate or certificates of insurance, satisfactory to the City, showing that the aforesaid
policies are in effect in the required amounts. Tyler shall, prior to commencement of work under
this Agreement, file with the City, such certificate and certificates. The policies of insurance
required by this Agreement shall contain an endorsement naming the City as an additional
insured on Tyler's General Liability policy. All of the policies required under this Agreement
shall contain an endorsement providing that the policies cannot be canceled or reduced except on
thirty (30) days prior written notice to the City, and specifically stating that the coverage
12720-000 1 \1 197936v3.doe
2
contained in the policies affords insurance_ pursuant to the terms and conditions asset forth in
this Agreement."
5. Section E, Article 23(f) of the Amended Agreement ("Payment Terms") is hereby
amended in its entirety to read:
"(f) Any travel expenses, as described in Exhibit 3 to the Agreement ("Business Travel
Policy"), are subject to City's prior approval."
6. It is the express intent of the parties that wherever in the Amended Agreement the
term "Client" appears, it shall have the same meaning as "City in this Amendment.
7. Except as expressly modified by this Amendment, all provisions of the
Agreement shall remain in full force and effect.
8. This Amendment is executed in duplicate originals, each of which is deemed to be
an original for all purposes.
9. The provisions of this Amendment shall constitute the entire agreement of the
parties with respect to the subject matter included in this Amendment and shall supercede any
other agreement, understanding, or arrangement, whether written or oral, between the parties
with respect to the subject matter of this Amendment.
10. The person or persons executing this Amendment on behalf of each of the parties
warrants and represents that he or she has the authority to execute this Amendment on behalf of
that party and has the authority to bind that party to the performance of its obligations hereunder.
[Signatures Begin on Next Page]
12720-0001\1197936v3.doc
3
IN WITNESS WHEREOF, the parties have signed this Amendment as of the Effective
Date stated in the introductory clause.
City of Vernon Tyler Technologies
4305 Santa Fe Avenue 1100 Oakesdale Avenue SW
Vernon, CA 90058 Renton, Washington 98055
By: /�?/�G�-wGs✓
B -
Name: fJI�GGy fir. �e�l�.r�
Donal O'Callaghan' dministrator Title:
By:
ATTEST:
Name: 17��.4,tq
MANVELA IR "�V, City Clerk Title:�Q�s' 'VAr10
APPIkOVED ATO FO
LA NCE S. WIENER, City Attorney
12720-0001\1197936v3.doc
4
12720-0001\1197936v3.doc
EXHIBIT A
2010 SUPPORT INVOICE
5
�1f4
Remittance:
I
�t I
Tyler Technologies, Inc
Invoice
P.O. Box 678168
Dallas, TX 75267-8168
t20Ido No Date Page
iaa
1059 12/04/2009 1 of 2
tech olo ies
Questions:
Phone: 207-781-2260
Toll -free: 1-800-772-2260��
Email: munis.accounting@tylerteoh,com
Fax: 207-781-2459 (Accounting Dept) DEC , ,4
Bill To: of VernonShip
�305
To:
fRof VernonEA�IhQ(�9
cfl S OFFj�f
Santa Fe Avenue
4305 Santa Fe Avenue or i�
Vernon, CA 90058
Vernon, CA 90058
Customer No, Ord No PO Number
Currency
Terms
Due Date
6584 10105
USD
DUE
12/04/2009
Date Description
Units
Rate
Extended Price
CORE Cashiering Support -1 Station
1
4,43D.28
4,430.28
GUAPIPG Support
1
9,326,92
9,326.92
State Package Support
1
1,165.86
1,165.86
GASS Support
1
980.49
980.49
Accounts Receivable Support
i
2,798.07
2,798.07
Contract Management Support
1
2,331.73
2,331.73
Fixed Assets Support
1
2,798.07
2,798.07
Crystal Views Support
1
1,165.86
1,165.86
Project Accounting Support
1
3,497.69
3,497.59
Tyler Output Processing Support
1
1,515.62
1,515.62
Tyler Online Training Center
1
1,500.00
1,500.00
Payroll Support
1
4,286.88
4,255.08
Inventory Support
1
4,337.99
4,337.99 r'
LaserFiche interface Support- Output Channel
1
582..93
682.93
12720-0001\1197936v3.doe
6
Remittance:
atl Tyler Technologies, Inc Invoice i
P.O. Box 67B168
i c,! rInvoice No Date Page Dallas, TX 76267-8168 � ,
21059 12/04/2009 2 of 2
technologies Questions:
Phone: 207-781-2260
Toll -free: 1-800-77272260
Email: munis.accounting@tylertech.com
Fax: 207-781-2469 (Accounting Dept)
Bill To: City of Vernon Ship To: City of Vernon
vamcm, Ca b(Ajob
j Customer No. Ord No PO Number Currency Terms Due Date
6584 10105 USD DUE 12/04/2009
Date Description Units Rate Extended Price
Forms Support (Additional addendum) 1 392.19 392.19
Forms Support (Original Contract) 1 1,538.04 1,538.94
I
Subtotal 42,618.42
Sales Tax 0.00
Invoice Total 42,618.42
i
12720-0001\1197936v3.doc
7
•
••:':•. tyler
•• technologies
January 12, 2010
Donal O'Callaghan
City of Vernon
4305 Santa Fe Avenue
Vernon CA 90058
Dear Donal,
370 US Route One
Falmouth, Maine 04105
P: 800.772.2260
F: 207.781.2459
www.tylertech.com
Enclosed, please find two (2) original copies of Amendment 5 between Tyler
Technologies Inc. and City of Vernon. Please sign each in blue ink and return one (1)
original in the enclosed envelope attention:
Wade Riley
Tyler Technologies Inc.
370 U. S. Route 1
Falmouth, Maine 04105
Thank you for selecting Tyler Technologies Inc. to meet your software needs. We look
forward to a long and mutually beneficial business relationship. Please do not hesitate to
contact me at 1-800-772-2260, extension 4525, if you have any questions.
Sincerely,
Wade Riley
Contracts Specialist
Enclosures
JAN 0 7 2010
CITY CLERK'S OFFICE
STAFF REPORT
APPROVED J 4 i 1 '10 CRY OONCI[l
INFORMATION TECHNOLOGY DEPARTMENT
TO: Honorable Mayor and City Council
FROM: Donal O'Callaghan, City Administrator �VN
DATE: January 7, 2010
SUBJECT: FINANCIAL SOFTWARE SYSTEM (EDEN) - MAINTENANCE
Purpose:
The Information Technology Department recommends approving Amendment No. 5 to an
Agreement between the City of Vernon (the "City") and Tyler Technologies, Inc. ("Tyler") to
extend the Maintenance Agreement for the City's main accounting software (the `EDEN
system"). The EDEN system provides essential financial and asset management tools for the
City. Amendment No. 5 covers the following modules: cashiering workstation, general ledger,
accounts payable, purchasing, GASB34 reporting, accounts receivable, contract management,
fixed assets, payroll, and inventory; as well as all software updates and standard reports support.
The Maintenance Agreement covers support provided during the regular (7:00 a.m. to 5:00 p.m.)
and customary business hours Monday through Friday.
The attached Amendment No. 5 extends the term of the Maintenance Agreement through
December 31, 2010 and sets the annual maintenance fee at a cost of $42,618.42.
The Information Technology Department requests approval of Amendment No. 5 in substantially
the form provided in the attached Amendment No. 5, subject to additional negotiations with
Tyler to be conducted by the City Administrator or his designee. At the time of agenda
publication, the City remains in negotiations with Tyler about certain general terms. An update
of those negotiations will be provided at the Council meeting.
Fiscal Impact•
The total cost of the annual support is $42,618.42, which was budgeted in the Information
Technology Department in the 2009/2010 fiscal year.
Recommendation:
It is recommended that the City Council approve the attached Amendment No. 5 to the
Agreement to extend the Maintenance Agreement with Tyler Technologies, Inc. at the meeting
that will take place on January 11, 2010 to ensure the uninterrupted support of the City's
financial system.
JAN 0 7 2010
STAFF REPORT
Mavor and Citv Council
January 7, 2010
Page 2
DO:ay
Attachments(s)
c: Donal O'Callaghan
Nelly Giron, (original)
Judy Lehr
Andrei Yermakov
Document Control
INTEROFFICE MEMORANDUM
DATE:
TO:
FROM:
SUBJECT:
Information Technology Department
January 7, 2010
Donal O'Callaghan
City Administrator
Andrei Yermakov �A
Information Technology Manager
Financial System Annual Support Renewal
am requesting to renew the annual support for the financial system, EDEN, which is the
main accounting software used by the City. The EDEN system is used by about one
hundred users. The annual support covers following modules: cashiering workstation,
general ledger, accounts payable, purchasing, GASB34 reporting, accounts receivable,
contract management, fixed assets, payroll, and inventory; as well as all software updates
and standard reports support. The total cost of the annual support is $42,618.42, which
was budgeted in the IT Department in the 2009/2010 fiscal year.
Attached are the original purchasing agreement, the amendment prepared by RWG Law,
and the staff report.
The agreement is recommended to be reviewed during the Council meeting on January 11,
2010.
AY/
Attachments:
Resolution 9046 - original contract
Amendment No. 5 prepared by RWG Law
Staff Report
RZE C EA
JAN 0 7 2010