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HomeMy WebLinkAboutAgreement for Specialized Legal Services A-19-517.pdf Agreement No. 19-517 1 AGREEMENT FOR SPECIALIZED LEGAL SERVICES 2 (GENERAL PLAN REVIEW AND ZONING ORDINANCE UPDATE) 3 4 THIS AGREEMENT ("Agreement") is made and entered into this 8th day of 5 October , 2019, by and between the COUNTY OF FRESNO, a political subdivision of b the State of California ("COUNTY"), and the law firm of Best, Best and Krieger, LLP 7 ("ATTORNEY"). 8 WITNESSETH: 9 WHEREAS, COUNTY may, from time to time, have the need to seek the advice of 10 outside counsel in connection with COUNTY's comprehensive review of its General Plan, 11 Zoning Ordinance update, and associated environmental review; and 12 WHEREAS, COUNTY wishes to engage the specialized legal services of outside 13 counsel who is expert in legal matters concerning such issues; and 14 WHEREAS, ATTORNEY represents that it is specially trained and experienced, and 15 that it possesses such expertise; and 16 WHEREAS, such specialized legal services are either not available or expected not to 17 be available in COUNTY's Office of the County Counsel. 18 NOW, THEREFORE, in consideration of the mutual covenants, terms, and conditions 19 herein described, the parties hereto agree as follows: 20 1. Employment of Attorne : COUNTY hereby engages ATTORNEY as an 21 independent contractor through the services of the following key person(s): Jeff Ballinger, 22 Charity Schiller, partners of ATTORNEY; Sarah Owsowitz, associate of ATTTORNEY; and 23 such other partners of, and associate lawyers and staff members employed by, ATTORNEY as 24 ATTORNEY deems necessary, and which COUNTY's County Counsel ("County Counsel"), 25 or his or her designee, approves pursuant to section 3 of this Agreement, except that the 26 foregoing key persons may, from time to time, consult with such of ATTORNEY's other 27 lawyers on a"limited basis" (as defined below) as ATTORNEY reasonably deems prudent and 1 I necessary under the circumstances. It is understood that ATTORNEY may not replace any of 2 the aforementioned key persons named above without the prior, express, written approval of 3 County Counsel, or his or her designee. In case of death, extended illness of more than 3 4 weeks, or other incapacity of any of the foregoing key persons, ATTORNEY shall provide a 5 replacement of at least equal professional ability and experience as the key person replaced. 6 A. Scope of Services: From time to time, County Counsel, or his or her 7 designee, may request ATTORNEY to perform specialized legal services in connection with 8 the COUNTY'S comprehensive review of its General Plan, Zoning Ordinance update, and 9 associated environmental review. Upon County Counsel's, or his or her designee's, written 10 request to perform such services, and ATTORNEY's written acknowledgment that 11 ATTORNEY will provide such services, ATTORNEY shall perform such services pursuant to 12 the terms and conditions of this Agreement. Notwithstanding the foregoing provisions of this 13 subsection 1.A., in the event of exigent circumstances, County Counsel may make such request 14 orally, and County Counsel and ATTORNEY shall within a reasonable time thereafter 15 document such request for services and acknowledgment thereof. 16 B. Authorization to Proceed with Performing Services: ATTORNEY shall 17 commence performance of legal services upon receiving authorization to proceed with 18 performing services from the County Counsel, or his or her designee. 19 C. Confidentiality: All communications between County Counsel, or his 20 designee, and ATTORNEY shall be subject to the attorney client communication privilege of 21 confidentiality and/or attorney work product privilege of confidentiality. 22 2. Performance by Attorney: ATTORNEY agrees to timely perform all services 23 provided under this Agreement. ATTORNEY agrees to avoid unnecessary duplicative efforts 24 on the part of ATTORNEY and ATTORNEY's partners, associate lawyers, and staff members 25 in ATTORNEY's performance of services for COUNTY under this Agreement. 26 COUNTY shall not be obligated to compensate ATTORNEY for intra-office 27 conferences between or among ATTORNEY's partners, associate lawyers, and staff members, 2 I unless such intra-office conferences promote efficiency in the performance of ATTORNEY's 2 work and services for COUNTY, or a reduction in the cost of compensation paid or 3 reimbursement made for related, reasonable and necessary, out-of-pocket expenses to 4 ATTORNEY, or both. 5 In the performance of the tasks identified in section 1 under this Agreement, 6 ATTORNEY shall provide only those services which are necessary to carry out such tasks in 7 an efficient and effective manner. 8 ATTORNEY shall provide lawyers who possess the following qualities and skills: 9 A. a high level of professional ethics and personal integrity, and exercises 10 good judgment; 11 B. experience and expertise in the particular land use and planning matter 12 for which he or she is providing services; 13 C. exceptional technical legal skills; 14 D. vigorously represents COUNTY so that COUNTY's best 15 interests are served; 16 E. efficiently and timely completes assigned tasks; 17 F. reasonably available when County Counsel, or his or her designee, needs 18 to consult with the lawyer on short notice; 19 G. anticipates potential problems and advises County Counsel regarding 20 same; 21 H. explains complex land use and planning concepts to County Counsel, or 22 his or her designee, so that County Counsel, or his or her designee, has a clear and complete 23 understanding of the relevant issues and facts of a matter; and 24 1. cooperates with County Counsel, or his or her designee, and other 25 members of the land use and planning team, including amicably resolving disputes, if any, 26 among financing team members to the satisfaction of County Counsel, or his or her designee. 27 3. Compensation of ATTORNEY: COUNTY shall be obligated to compensate 3 I ATTORNEY pursuant to the terms and conditions of this Agreement only for the performance 2 of those tasks, to the reasonable satisfaction of COUNTY, which are related to the subject 3 matter of this Agreement. It is understood that COUNTY shall not be obligated to compensate 4 ATTORNEY for any work, services, or functions performed by ATTORNEY: (i) in seeking to 5 obtain COUNTY's business or negotiating with COUNTY to enter into this Agreement or (ii) 6 in providing COUNTY with documentation, explanations, or justifications concerning the 7 adequacy or accuracy of its invoices for the performance of services under this Agreement and 8 resolving same to the reasonable satisfaction of COUNTY. 9 COUNTY agrees to pay and ATTORNEY agrees to accept as full compensation for 10 performance of tasks under this Agreement the following sum per hour per person: 11 Partners: 12 Jeff Ballinger, Esq. $325 13 Charity Schiller, Esq. $325 14 Sarah Owsowitz, Esq. $325 15 Other Partners, Of Counsel, 16 as approved by County $325 17 Associates: $270 18 Paralegals: $180 19 The foregoing lawyers may, from time to time, consult with such of ATTORNEY's 20 other lawyers on a "limited basis" as ATTORNEY reasonably deems prudent and necessary 21 under the circumstances, and ATTORNEY may also, upon the written approval of County 22 Counsel, or his or her designee, provide additional partners of, or associate lawyers employed 23 by its firm to perform significant services under this Agreement, provided that such additional 24 persons who are consulted or who provide significant services are compensated by COUNTY 25 for performance of tasks under this Agreement at a rate not to exceed each such person's 26 customary billing rate per hour for local governmental entities. Notwithstanding anything 27 stated to the contrary in this section, the term "limited basis" means fifteen (15) hours or less 4 I worked by ATTORNEY's lawyers, collectively, other than the lawyers identified above, per 2 month or fraction thereof. 3 In addition, ATTORNEY shall be reimbursed for related, reasonable, and necessary .4 out-of-pocket expenses, as follows: meals; lodging; mileage; copying; and supplies. Meals, 5 lodging and mileage will be reimbursed at the current applicable IRS rate. 6 Other expenses are reimbursable as provided herein. 7 It is understood that ATTORNEY shall not be reimbursed for its secretarial or clerical 8 work (including overtime hours worked), or normal office operating expenses, with the 9 exception of those charges and expenses stated in the immediately preceding paragraph of this 10 Agreement. In addition, ATTORNEY shall not be reimbursed for such services performed or 11 expenses incurred, regardless of whether such tasks are performed or expenses are incurred by 12 ATTORNEY's partners, associate lawyers, or anyone else. Under no circumstances shall 13 COUNTY compensate ATTORNEY for secretarial or clerical work performed by paralegals. 14 Furthermore, COUNTY shall not compensate ATTORNEY for work performed by paralegals 15 where such work ordinarily is performed by licensed attorneys. 16 The maximum amount of compensation and reimbursement for related, reasonable, and 17 necessary out-of-pocket expenses incurred to ATTORNEY under this Agreement shall not 18 exceed Three Hundred Thousand and No/100 Dollars ($300,000.00). ATTORNEY shall 19 immediately notify County Counsel, or his or her designee, in the event ATTORNEY's 20 approved invoices for services under this Agreement reach the following totals: One Hundred 21 Twenty Five Thousand and No/100 Dollars ($125,000.00); and Two Hundred and Fifty 22 Thousand and No/100 Dollars ($250,000.00). 23 4. Payment and Record-keeping: Subject to section 3 of this Agreement, payment 24 of compensation for the services provided under this Agreement and reimbursement for 25 related, reasonable, and necessary out-of-pocket expenses incurred shall be made by COUNTY 26 after submission of an itemized invoice by ATTORNEY to the County Counsel. ATTORNEY 27 may be submit the invoice in the month following the month in which such services were 5 I rendered or expenses incurred, or from time to time as such invoice is requested by County 2 Counsel, or his or her designee. All payments of compensation and reimbursement for related, 3 reasonable, and necessary out-of-pocket expenses incurred shall be made by COUNTY no later 4 than forty-five (45) days following the date that COUNTY receives a properly completed 5 invoice requesting the payment for such services rendered and expenses incurred. 6 All such invoices shall reflect accurately the tasks performed by ATTORNEY under 7 this Agreement. In addition, all such invoices shall have sufficient detail as may be required by 8 COUNTY's Administrative Office, including, but not limited to: 9 A. The specific nature of each task performed as services under this 10 Agreement; 11 B. The name of the person performing each such task; 12 C. The number of hours worked by each such person for each such task; 13 D. The hourly rate per each such person performing each such task; and 14 E. The related, reasonable, and necessary out-of-pocket expenses incurred, 15 as provided for in section 3 of this Agreement. 16 In addition to the requirements of this section 4 of this Agreement, each invoice shall 17 set forth a summary of hours worked by each partner and associate lawyer, and paralegal for 18 the applicable billing period. Furthermore, each such invoice shall set forth the product of such 19 summary of hours worked by each person multiplied by such person's billing rate, as set forth 20 herein (e.g., Mr. Ballinger's total hours worked = 10 hours; Mr. Ballinger's hourly billing rate 21 is $325; 10 hours x Mr. Ballinger's billing rate of$325 per hour= $3,250). 22 In preparing invoices, ATTORNEY shall segregate each task performed on a daily 23 basis. If requested by County Counsel, or his or her designee, ATTORNEY shall segregate 24 work performed and related, reasonable, and necessary out-of-pocket expenses incurred on the 25 basis of each assignment. ATTORNEY shall not combine unrelated tasks as a single entry in 26 lieu of setting forth the hours of work performed by a partner, associate lawyer, or paralegal on 27 each specific task. 6 I ATTORNEY shall prepare its invoices in an organized manner that facilitates an ,2 efficient review of the services performed and the expenses incurred in order to provide 3 COUNTY with a clear and complete understanding of how much time was devoted to specific 4 tasks, and the associated cost. 5 ATTORNEY shall keep complete records of the services provided, as described in this 6 section 4 of this Agreement, together with all related, reasonable, and necessary out-of-pocket 7 expenses applicable to the work and services provided under this Agreement. COUNTY's 8 Auditor-Controller/Treasurer-Tax Collector, or his or her duly authorized representatives, shall 9 be given reasonable access to all of these records for the purposes of audit of this Agreement. 10 In addition, ATTORNEY shall be subject to the examination and audit of such records 11 by the California State Auditor for a period of three (3) years after final payment under this 12 Agreement (Gov. Code, § 8546.7). 13 5. Term of Agreement: This Agreement is effective on the date executed by the 14 parties, and shall continue in effect for a term of three (3) years, unless earlier terminated 15 hereunder by either or both parties. This Agreement may be extended for two (2) additional 16 consecutive twelve (12) month periods upon written approval of both parties no later than 17 thirty (30) days prior to the first day of the next twelve (12) month extension period. The 18 County Counsel or his or her designee is authorized to execute such written approval on behalf 19 of COUNTY based on ATTORNEY'S satisfactory performance. 20 Either party may terminate this Agreement at any time, either in whole or in part upon 21 giving a minimum of thirty (30) calendar days advance, written notice to the party at the 22 address for notices to the party provided in Section 16 of this Agreement. However, if 23 ATTORNEY elects to terminate this Agreement, COUNTY's rights under any pending matter 24 which may arise from ATTORNEY's services hereunder shall not be prejudiced due to such 25 termination as required by the Rules of Professional Conduct of the State Bar of California. 26 Subject to section 3 of this Agreement, ATTORNEY shall be paid for all services performed to 27 the date of termination of this Agreement, which are done to the reasonable satisfaction of 7 1 COUNTY. 2 6. Independent Contractor: In performance of the work, duties, and obligations 3 assumed by ATTORNEY under this Agreement, it is mutually understood and agreed that 4 ATTORNEY, including any and all of ATTORNEY's officers, agents, and employees will at 5 all times be acting and performing as an independent contractor, and shall act in an 6 independent capacity and not as an officer, agent, servant, employee,joint venturer, partner, or 7 associate of COUNTY. Furthermore, COUNTY shall have no right to control or supervise or 8 direct the manner or method by which ATTORNEY shall perform its obligations under this 9 Agreement. However, COUNTY shall retain the right to administer this Agreement so as to 10 verify that ATTORNEY is performing its obligations in accordance with the terms and 11 conditions hereof. ATTORNEY and COUNTY shall comply with all applicable provisions of 12 law and the rules and regulations, if any, of governmental authorities having jurisdiction over 13 matters of the subject hereof. 14 Because of its status as an independent contractor, ATTORNEY shall have absolutely 15 no right to employment rights and benefits available to COUNTY employees. ATTORNEY 16 shall be solely liable and responsible for providing to, or on behalf of, its employees all legally- 17 required employee benefits. In addition, ATTORNEY shall be solely responsible and hold 18 COUNTY harmless from all matters related to payment of ATTORNEY's employees, 19 including compliance with social security, withholding, and all other regulations governing 20 such matters. It is acknowledged that during the term of this Agreement, ATTORNEY may be 21 providing services to others unrelated to COUNTY or to this Agreement. 22 7. Ownership of Information and Work Product; Confidentiality: All professional 23 and technical information developed under this Agreement, all reports, information, opinions, 24 related data, work sheets, work product, findings, and conclusions furnished under this 25 Agreement ("Work Product") become the property of COUNTY, shall be confidential unless 26 and until COUNTY, in its sole discretion, makes the Work Product available for public 27 inspection, and shall not be made available by ATTORNEY or any person or entity, or 8 I published by ATTORNEY without the prior written authorization of COUNTY. 2 8. Hold Harmless: ATTORNEY shall hold COUNTY, its officers, agents, and 3 employees harmless and indemnify and defend COUNTY, its officers, agents, and employees 4 against payment of any and all costs and expenses (including attorney's fees and court cost), 5 claims, suits, losses, damages, and liability arising from or arising out of any actual or alleged 6 negligent or wrongful acts or omissions of ATTORNEY, including its partners, officers, 7 agents, and employees, in performing or failing to perform the services provided herein. 8 COUNTY's receipt of any insurance certificates required herein does not in any way relieve 9 the ATTORNEY from its obligations under this section 8 of this Agreement. 10 The provisions of this section 8 shall survive the termination of this Agreement. 11 9. Insurance: Without limiting. COUNTY's rights under section 8 of this 12 Agreement, or against any third parties, ATTORNEY, at its sole expense, shall maintain in full 13 force and effect the following insurance policies throughout the entire term of this Agreement: 14 A. A policy of professional liability insurance with limits of coverage of not 15 less than Ten Million and No/100 Dollars ($10,000,000.00)per covered event; 16 B. A policy of comprehensive general liability insurance with limits of 17 coverage of not less than One Million and No/100 Dollars ($1,000,000.00) per occurrence. The 18 policy of comprehensive general liability shall be written on a per occurrence basis. (Such 19 insurance shall include automobile insurance coverage, provided however, if ATTORNEY 20 maintains comprehensive general liability insurance that does not cover a loss in connection 21 with an automobile, ATTORNEY shall also obtain and maintain automobile liability insurance 22 coverage with limits of coverage of not less than One Hundred Thousand and No/l00 Dollars 23 ($100,000.00) per person and Three Hundred Thousand and No/100 Dollars ($300,000.00) per 24 occurrence and shall be written to cover all vehicles or owned and non-owned vehicles); and 25 C. A policy of workers compensation insurance as is required by the 26 California Labor Code, providing full statutory coverage. 27 All such insurance policies shall be issued by insurers incensed to business in the State 9 I of California and possessing a current A.M. Best, Inc. rating AXII or greater. In addition, the 2 comprehensive general liability insurance policy (and, the automobile liability insurance 3 policy, if such policy is at any time maintained separately from the comprehensive general 4 liability insurance policy) shall name COUNTY, its officers, agents, and employees, 5 individually and collectively, as additional insureds, but only insofar as the operations under 6 this Agreement are concerned. Such coverage for additional insureds shall apply as primary 7 insurance and any other insurance, or self-insurance, maintained by COUNTY, its officers, 8 agents, and employees, shall be excess only and not contributing with such insurance provided 9 under ATTORNEY's policies herein. If ATTORNEY receives notice of intended cancellation 10 of the described policies, ATTORNEY shall immediately provide written notice given to 11 County Counsel (at the address for notices to County Counsel provided herein) and to 12 COUNTY's Department of Human Resources, Risk Management Division, at the following 13 address: 14 Department of Human Resources Risk Management Division 15 COUNTY OF FRESNO 2220 Tulare Street, 16th Floor 16 Fresno, CA 93721 17 ATTORNEY shall provide to County Counsel a certificate of insurance for all the 18 foregoing policies and an endorsement to ATTORNEY's comprehensive general liability 19 insurance policy (and, to ATTORNEY's automobile liability insurance policy, if such policy is 20 at any time maintained separately from the comprehensive general liability insurance policy) 21 naming COUNTY as an additional insured, as stated above, which are acceptable to 22 COUNTY's Department of Human Resources, Risk Management Division, evidencing proof 23 of such insurance coverages required herein prior to performing any services under this 24 Agreement. 25 In addition to its obligations set forth above, ATTORNEY agrees that it shall maintain, 26 at its sole expense, in full force and effect for a period of three (3) years following the 27 termination of this Agreement a policy of professional liability insurance with limits of 10 I coverage of not less than Ten Million and No/100 Dollars ($10,000,000.00) per claim; 2 provided, however, in the event that ATTORNEY does not maintain such policy of insurance 3 for such entire three (3) year period, ATTORNEY shall maintain, at its sole expense, in full 4 force and effect extended claims reporting coverage insurance in lieu thereof in the amount of 5 not less than Ten Million and No/100 Dollars ($10,000,000.00). 6 If either the professional liability or comprehensive general liability insurance policies 7 (or, the automobile liability insurance policy, if such policy is at any time maintained 8 separately from the comprehensive general liability insurance policy) required to be 9 maintained pursuant to this section 8 of this Agreement, or both (or all of them, as the case 10 may be), have a self-insured retention, such self-insured retentions shall be funded by 11 ATTORNEY and approved by COUNTY's Department of Human Resources, Risk 12 Management Division. 13 The provisions of this section 9 shall survive the termination of this Agreement. 14 10. Agreement is Binding Upon Successors: This Agreement shall be binding upon 15 COUNTY and ATTORNEY and their successors, executors, administrators, legal 16 representatives, and assigns with respect to all the covenants and conditions set forth herein. 17 11. Assignment and Subcontracting: Notwithstanding anything stated to the 18 contrary in section 10 of this Agreement, neither party hereto shall assign, transfer, or sub- 19 contract this Agreement nor its rights or duties hereunder without the written consent of the 20 other. 21 12. Amendments: This Agreement may only be amended in writing signed by the 22 parties hereto. 23 13. Conflict of Interest: ATTORNEY promises, covenants, and warrants that, after 24 having performed a reasonable investigation, the performance of its services and representation 25 to COUNTY under this Agreement do not result in a "conflict of interest" as that term is used 26 in the Rules of Professional Conduct of the State Bar of California. In the event a "conflict of 27 interest" occurs, ATTORNEY will request COUNTY's Board of Supervisors to waive such 11 I "conflict of interest" on a case-by-case basis. 2 14. Further Assurances by ATTORNEY: ATTORNEY represents that it has read 3 and is familiar with Government Code §§ 1090 et seq. and §§ 87100 et seq. ATTORNEY 4 promises, covenants, and warrants that, after having performed a reasonable investigation, the 5 performance of its services under this Agreement shall not result in or cause a violation by it of 6 Government Code §§ 1090 et seq. and §§ 87100 et seq. 7 15. Compliance With Laws: ATTORNEY shall comply with all federal, state, and 8 local laws and regulations applicable to the performance of its obligations under this 9 Agreement. 10 16. Notices: The persons and their addresses having authority to give and receive 11 notices under this Agreement include the following: 12 COUNTY ATTORNEY 13 County Counsel Jeff Ballinger COUNTY OF FRESNO Best Best & Krieger, LLP 14 2220 Tulare Street, 655 W. Broadway 5th Floor 15th Floor 15 Fresno, CA 93721 San Diego, CA 92101 16 Any and all notices between COUNTY and ATTORNEY provided for or permitted 17 under this Agreement must be in writing and delivered either by personal service, by first-class 18 United States mail, by an overnight commercial courier service, or by telephonic facsimile 19 transmission. A notice delivered by personal service is effective upon service to the recipient. 20 A notice delivered by first-class United States mail is effective three COUNTY business days 21 after deposit in the United States mail, postage prepaid, addressed to the recipient. A notice 22 delivered by an overnight commercial courier service is effective one COUNTY business day 23 after deposit with the overnight commercial courier service, delivery fees prepaid, with 24 delivery instructions given for next day delivery, addressed to the recipient. A notice delivered 25 by telephonic facsimile is effective when transmission to the recipient is completed(but, if 26 such transmission is completed outside of COUNTY business hours, then such delivery shall 27 be deemed to be effective at the next beginning of a COUNTY business day), provided that the 12 I sender maintains a machine record of the completed transmission. For all claims arising out of 2 or related to this Agreement, nothing in this section establishes, waives, or modifies any claims 3 presentation requirements or procedures provided by law, including but not limited to the 4 Government Claims Act (Division 3.6 of Title 1 of the Government Code, beginning with 5 section 810). 6 17. Venue and Governing Law: The parties agree that, for purposes of venue, 7 performance under this Agreement is to be in Fresno County, California. The rights and 8 obligations of the parties and all interpretations and performance of this Agreement shall be 9 governed in all respects by the laws of the State of California. 10 18. Disclosure of Self-Dealing Transactions: This provision is only applicable if 11 ATTORNEY is operating as a corporation (a for-profit or non-profit corporation) or if during 12 the term of this Agreement, ATTORNEY changes its status to operate as a corporation. 13 Members of ATTORNEY's Board of Directors shall disclose any self-dealing 14 transactions that they are a party to while ATTORNEY is providing goods or performing 15 services under this Agreement. A self-dealing transaction shall mean a transaction to which the 16 ATTORNEY is a party and in which one or more of its directors has a material financial 17 interest. Members of the Board of Directors shall disclose any self-dealing transactions that 18 they are a party to by completing and signing a Self-Dealing Transaction Disclosure Form 19 (Exhibit A) and submitting it to COUNTY prior to commencing with the self-dealing 20 transaction or immediately thereafter. 21 19. Entire Agreement: This Agreement constitutes the entire agreement between 22 COUNTY and ATTORNEY with respect to the specialized legal services to be provided 23 herein and supersedes any previous agreement concerning the subject matter hereof, 24 negotiations, proposals, commitments, writings, or understandings of any nature whatsoever 25 unless expressly included in this Agreement. 26 If any part of this Agreement is found to violate any law or is found to be otherwise 27 legally defective, ATTORNEY and COUNTY shall use their best efforts to replace that part of 13 1 this Agreement with legal terms and conditions most readily approximating the original intent 2 of the parties. 3 [SIGNATURE PAGE FOLLOWS] 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 76 7 i 14 I IN WITNESS WHEREOF, the parties hereto have caused this Agreement to be 2 executed as of the day and year first above written. 3 Best Best & Krieger, LLP COUNTY OF FRESNO 4 ` By By 5 eff Valfinger Nathan Magsig, Chairman Partner Board of Supervisors 6 County of Fresno 7 For Accounting Use Only: ATTEST: .8 Bernice E. Seidel ORG: 2540 Clerk of the Board of Supervisors 9 FUND: 0001 County of Fresno, State of California ACCOUNT: 7295 10 SUBCLASS: 10000 11 By A S0.nno� Deputy 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 15 EXHIBIT A SELF-DEALING TRANSACTION DISCLOSURE FORM In order to conduct business with the County of Fresno ("County"), members of a contractor's board of directors ("County Contractor"), must disclose any self-dealing transactions that they are a party to while providing goods, performing services, or both for the County. A self-dealing transaction is defined below: "A self-dealing transaction means a transaction to which the corporation is a party and in which one or more of its directors has a material financial interest" The definition above will be utilized for purposes of completing this disclosure form. INSTRUCTIONS (1) Enter board member's name,job title (if applicable), and date this disclosure is being made. (2) Enter the board member's company/agency name and address. (3) Describe in detail the nature of the self-dealing transaction that is being disclosed to the County. At a minimum, include a description of the following: a. The name of the agency/company with which the corporation has the transaction; and b. The nature of the material financial interest in the Corporation's transaction that the board member has. (4) Describe in detail why the self-dealing transaction is appropriate based on applicable provisions of the Corporations Code. (5) Form must be signed by the board member that is involved in the self-dealing transaction described in Sections (3) and (4). A-1 (1)Company Board Member Information: Name: Date: Job Title: (2)Company/Agency Name and Address: (3)Disclosure(Please describe the nature of the self-dealing transaction you are a party to) (4)Explain why this self-dealing transaction is consistent with the requirements of Corporations Code 5233(a) (5)Authorized Signature Signature: Date: A-2