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22-001 Amendment #2 dated 1-6-25 Grace Duval for Fitness Instruction1 SECOND AMENDMENT TO AGREEMENT 22-001 BETWEEN THE CITY OF CUPERTINO AND GRACE DUVAL FOR FITNESS INSTRUCTION This Second Amendment to Agreement 22-001 is by and between the City of Cupertino, a municipal corporation (hereinafter "City") and GRACE DUVAL, a Sole Proprietorship/Individual (“Contractor”) whose address is and is made with reference to the following: RECITALS: A. On July 06, 2022, Agreement 22-001 (“Agreement”) was entered into by and between City and Contractor for Fitness Instruction. B. On June 18, 2024, City and Contractor agreed to the First Amendment for Fitness Instruction. C. The Agreement and First Amendment are collectively referred to as the “Agreement” unless otherwise indicated. D. City and Contractor desire to modify the Agreement on the terms and conditions set forth herein. NOW, THEREFORE, it is mutually agreed by and between the undersigned parties as follows: 1. Paragraph 4 of the Agreement is modified to read as follows: Compensation. City will pay Contractor for satisfactory performance of the Services an amount that will be based upon actual costs but that will be capped so as not to exceed $45,000.00 (“Contract Price”), based upon the Scope of Services, budget, performance schedule, and rates included in Exhibit A. The maximum compensation includes all costs, expenses, and reimbursements and will remain in place even if Contractor’s actual costs exceed the capped amount. Contractor must submit invoices and the information required in Exhibit A in order to receive payment. City will compensate Contractor within thirty (30) days after approval of written invoices. Invoices are subject to review and audit by City during regular business hours upon 24 hours’ notice. Contractor must maintain complete and accurate records of payrolls, expenditures, disbursements and other cost items charged to City or establishing the basis for an invoice, for a minimum of four (4) years from the date of the final payment. 2. Exhibit A of the Agreement is modified as follows, under the following section(s): Compensation for CONTRACTOR Services Contractor shall be compensated for services performed pursuant to this Agreement. For the Sports Center and Quinlan Community Center, $44/hour. For the Senior Center: seventy percent (70%) of revenue generated from the member rate per participant, plus seventy percent (70%) of the revenue from drop-in passes. City and Contractor may mutually agree for Contractor to teach a class online rather than in person, provided the City and Contractor reach agreement for compensation for that online 2 class. Compensation for that online class shall be specified in writing in a separate side agreement before online instruction for a class begins. The total compensation to the Contractor shall not exceed $45,000.00. 3. Except as expressly modified herein, all other terms and covenants set forth in the Agreement shall remain the same and shall be in full force and effect. IN WITNESS WHEREOF, the parties hereto have caused this modification of Agreement to be executed. CITY OF CUPERTINO By Title Date APPROVED AS TO FORM City Attorney ATTEST: City Clerk Date GRACE DUVAL By Title Date EXPENDITURE DISTRIBUTION Item PO Number Amount Base Amount 2023-51, 2023-50, 2023-52, 2024-52, 2024-53, 2024-54 29,000.00 Amendment 1 2025-84, 2025-85, 2025-86 8,000.00 Amendment 2 8,000.00 - - 45,000.00 Fitness Instructor Dec 23, 2024 Christopher D. Jensen Director of Parks and Recreation Jan 2, 2025 Jan 6, 2025 CLAIMS MADE SEXUAL MISCONDUCT AND MOLESTATION INSURANCE Form: Tysers SafeGuard 2021 - primary Policy Number: Unique Market Reference: B0572MR244153 Renewal of: Named Insured: Name: City of Cupertino – Parks and Recreation Department, Public Works Department Address: 10300 Torre Avenue, Cupertino, CA 95014 Policy Period: From: 1st July 2024 To: 1st July 2025 Both days at 12:01 a.m. Local Time at the Address specified above Limit of Liability: a) USD 5,000,000 in the aggregate during the policy period for all claims brought by or on behalf of each victim, and b) USD 5,000,000 in the aggregate during the policy period for all claims brought by or on behalf of all victims and separately: c) USD 75,000 in the aggregate during the policy period for all safeguard costs resulting from all circumstances Such Limit of Liability shall be in addition to the overall Limit of Liability stated in a) and b) above. Retention: USD 35,000 each Victim Optional Extension Period: 12 months Additional premium of 100% of the annual premium plus applicable taxes, provided no claims and/or circumstances have been reported to the insurance company. In the event any claims and/or circumstances have been reported to the insurance company, the additional premium for the 12 month optional extension period will be determined by the insurance company at the time this Policy is not renewed or replaced by the insurance company Premium: USD 34,650 to be paid within 30 days of inception Notification pursuant to Clause IX. Shall be given to: Beazley Group Attn: Claims Group 30 Batterson Park Road Farmington, CT 06032 claims@beazley.com or Other Notices: To report a circumstance under the Safeguard Additional Coverage, Call +1 844 285 4700 where a service representative will be available 24 hours a day, seven days a week Retroactive Date: 1st July 2018 Pending or Prior Litigation Date: 1st July 2018 Service of Suit: Service of process in any suit shall be made upon: Lloyd’s America, Inc. Attention: Legal Department 280 Park Avenue, East Tower, 25th Floor New York, NY 10017 Governing Law: New York Conditions: Application Dated: 25th June 2024 California Surplus Lines Notice California Complaints Notice Nuclear Incident Exclusion Clause-Liability-Direct – NMA 1256 Radioactive Contamination Exclusion Clause-Liability - NMA 1477 War and Terrorism Exclusion – NMA 2918 US Terrorism Risk Insurance Act of 2002 as amended New & Renewal Business Endorsement – LMA5389 Several Liability Notice – LMA5096 Sanctions Limits Clause - LMA3100A Tysers SafeGuard 2021 - Risk Management & Response Solutions Cyber Acts Clarification U.S Classification: Surplus Lines Broker and State filed in: Risk Placement Services, 2850 Golf Road, Rolling Meadows, IL 60008 License Number: 0C66724 State of Filing: CA Brokerage: 20% or same net equivalent downwards, plus taxes as applicable Information: Employees – 235 Contractors – 90 Exposure Units – 70,000 Nature of Business – Municipality Cancellation by an Insured may result in a short rate calculation to determine the return premium, subject to 5% minimum earned of the total premium. Underwriting Security: 100% Lloyd’s (Information About Lloyd's) Fitness Instruction Final Audit Report 2025-01-06 Created:2024-12-23 By:Webmaster Admin (webmaster@cupertino.org) Status:Signed Transaction ID:CBJCHBCAABAAObZ-ozZSzFmEKKLTbAarr7QP3Gk-dtXx "Fitness Instruction" History Document created by Webmaster Admin (webmaster@cupertino.org) 2024-12-23 - 10:56:27 PM GMT- IP address: 35.229.54.2 Document emailed to Araceli Alejandre (aracelia@cupertino.org) for approval 2024-12-23 - 10:58:59 PM GMT Email viewed by Araceli Alejandre (aracelia@cupertino.org) 2024-12-23 - 10:59:07 PM GMT- IP address: 3.232.50.116 Document approved by Araceli Alejandre (aracelia@cupertino.org) Approval Date: 2024-12-23 - 11:03:07 PM GMT - Time Source: server- IP address: 71.204.144.228 Document emailed to for signature 2024-12-23 - 11:03:11 PM GMT Email viewed by 2024-12-24 - 0:43:21 AM GMT- IP address: 104.28.133.21 Signer entered name at signing as Grace Duval 2024-12-24 - 1:07:06 AM GMT- IP address: 209.29.152.127 Document e-signed by Grace Duval ( Signature Date: 2024-12-24 - 1:07:08 AM GMT - Time Source: server- IP address: 209.29.152.127 Document emailed to Christopher Jensen (christopherj@cupertino.org) for signature 2024-12-24 - 1:07:10 AM GMT Email viewed by Christopher Jensen (christopherj@cupertino.org) 2024-12-24 - 1:07:18 AM GMT- IP address: 52.202.236.132 Signer Christopher Jensen (christopherj@cupertino.org) entered name at signing as Christopher D. Jensen 2024-12-24 - 2:44:01 AM GMT- IP address: 104.1.88.56 Document e-signed by Christopher D. Jensen (christopherj@cupertino.org) Signature Date: 2024-12-24 - 2:44:03 AM GMT - Time Source: server- IP address: 104.1.88.56 Document emailed to Rachelle Sander (rachelles@cupertino.org) for signature 2024-12-24 - 2:44:05 AM GMT Email viewed by Rachelle Sander (rachelles@cupertino.org) 2024-12-24 - 2:44:15 AM GMT- IP address: 52.202.236.132 New document URL requested by Rachelle Sander (rachelles@cupertino.org) 2025-01-02 - 3:44:13 PM GMT- IP address: 64.165.34.3 Email viewed by Rachelle Sander (rachelles@cupertino.org) 2025-01-02 - 3:44:20 PM GMT- IP address: 3.232.50.116 Document e-signed by Rachelle Sander (rachelles@cupertino.org) Signature Date: 2025-01-02 - 3:45:04 PM GMT - Time Source: server- IP address: 64.165.34.3 Document emailed to Kirsten Squarcia (kirstens@cupertino.org) for signature 2025-01-02 - 3:45:05 PM GMT Email viewed by Kirsten Squarcia (kirstens@cupertino.org) 2025-01-02 - 3:45:14 PM GMT- IP address: 3.232.50.116 Document e-signed by Kirsten Squarcia (kirstens@cupertino.org) Signature Date: 2025-01-06 - 5:26:42 PM GMT - Time Source: server- IP address: 176.108.138.169 Agreement completed. 2025-01-06 - 5:26:42 PM GMT