HomeMy WebLinkAboutCC AG PKT 2008-12-08 #HAGENDA STAFF REPORT
DATE: December 8, 2008
TO: Honorable Mayor and City Council
THRU: David Carmany, City Manager
FROM: Robbeyn Bird, CPA
Director of Administrative Services
SUBJECT: PARKING FEE COLLECTION AGREEMENT FOR
BEACH PARKING LOT METERS
SUMMARY OF REQUEST:
Staff requests City Council approve the agreement for parking fee collections at
the beach parking lots between Ampco System Parking and the City of Seal
Beach and authorize the City Manager to execute the agreement.
BACKGROUND:
The City has contracted with Ampco System Parking for 8 years for the beach
parking lot services. Under the agreement, Ampco collects the money at the
beach parking lots and services the machines in the event that they malfunction.
The contract expired in October 2007 at which time Ampco continued to provide
this service to the City on a month to month basis.
Currently, the parking lot machines are obsolete. In addition, the machines are
malfunctioning frequently and it is very difficult to find used or replacement parts
for them. From January 2008 through September 2008, it has cost $12,000 in
repairs.
Under the new agreement, all of the existing machines will be replaced with new
state of the art machines manufactured by Digital Payment Technologies.
Ampco System Parking will purchase and install the new machines. The new
machines will be able to accept credit cards as well as cash to make it more
convenient for people using the beach parking lots.
FINANCIAL IMPACT:
Staf# believes that there will be minimimal financial impact and can only enhance
the revenues collected at the beach by installing new machines that are less
likely to break down.
Agenda Item ~"~
RECOMMENDATION:
Staff respectfully requests the City Council to approve the attached agreement
and authorize the City Manager to execute the agreement with Ampco System
Parking.
SUBMITTED BY:
,~.. 8,~1
Robbeyn ird, CPA
Director of Administrative Services
NOTED AND APPROVED:
B-.y
David Carmany, City Manager
Attachments:
A. Parking Fee Collection Agreement
B. Resolution No. 5815
RESOLUTION NUMBER 5815
A RESOLUTION OF THE CITY COUNCIL OF, THE CITY OF SEAL
BEACH, CALIFORNIA APPROVING AN AGREEMENT FOR
PARKING FEE COLLECTIONS (AMPCO SYSTEM PARKING)
WHEREAS, Ampco System Parking has been providing parking fee collections
at the City's beach lots since 2000; and
WHEREAS, the City wishes to enter into a new contract with Ampco System
Parking to provide parking fee collections at the beach lots.
NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF SEAL BEACH
DOES HEREBY RESOLVE:
Section 1. The City Council hereby approves the Parking Fee Collection
Agreement.
Section 2. The City Council hereby directs the City Manager to execute Parking
Fee Collection Agreement with Ampco System Parking.
PASSED, APPROVED AND ADOPTED by the City Council of Seal Beach, at a
meeting hereof held on the 8th day of December , 2008 by the following
vote:
AYES: COUNCILMEMBERS
NOES: COUNCILMEMBERS
ABSENT: COUNCILMEMBERS
ABSTAIN: COUNCILMEMBERS
Mayor
ATTEST:
City Clerk
STATE OF CALIFORNIA }
COUNTY OF ORANGE } SS
CITY OF SEAL BEACH }
I, Linda Devine, City Clerk of Seal Beach, California, do hereby certify that the
foregoing resolution is the original copy of Resolution Number 5815 on file
in the office of the City Clerk, passed, approved, and adopted by the City Council
of the City of Seal Beach, at a regular meeting thereof held on the 8th day
of December , 2008.
City Clerk
PARKING FEE COLLECTION AGREEMENT
between
City of Seal Beach
211 - 8th Street
Seal Beach, CA 90740
Ampco System Parking
808 South Olive Street
Los Angeles, CA 90014
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This Professional Service Agreement ("the Agreement's is made as of December 8, 2008 (the
"Effective Date"), by and between Ampco System Parking ("Consultant"), a California
corporation, and the City of Seal Beach ("City"), a California charter city, (collectively, "the
Parties").
RECITALS
A. City desires to contract for the collection of parking fees.
B. Consultant represents that it is qualified and able to provide City with such
services.
NOW THEREFORE, in consideration of the Parties' performance of the promises,
covenants, and conditions stated herein, the Parties hereto agree as follows.
AGREEMENT
1.0 Definitions
For purposes of this Agreement, the following words shall have the meanings set forth in
this Section 1:
1.1. "Facilities": City's automobile parking facilities Lots 1, 8, and 10, as depicted on
the attached Exhibit A.
1.2. "Fee Collection Equipment": automated machinery capable of collecting fees for
pazking and storage of motor vehicles upon the Facilities. The term includes "Pay Station."
1.3. "Pay Station": means a LUKE Pay in Display machine manufactured by Digital
Payment Technologies, Inc., and as more fully described in Exhibit B.
1.4. "Gross Parking Receipts" means all revenue derived from the parking and storage
of automobiles at the Facilities, regazdless of whether such fees are paid on an hourly, daily,
weekly, or monthly basis.
2.0 Scope of Services
2.1. Consultant shall provide, install, and maintain in good working order Fee
Collection Equipment at the Facilities.
2.2. No later than ninety (90) days after agreement is signed and approved, Consultant
must replace all fee collection equipment currently at the Facilities with at least 6 Pay Stations, 2
of which must be located at each of Lots 1, 8, and 10 of the Facilities. Consultant shall be solely
responsible for the maintenance of the Pay Stations and shall promptly repair or replace any Pay
Station that is not functioning properly.
2.3. Consultant shall regularly collect all Gross Parking Receipts, including but not
limited to all revenue from the Fee Collection Equipment.
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2.4. On the first day of each month, Consultant must deliver to City: (1) a monthly
payment in accordance with the monthly payment schedule found in Exhibit C; and (2) a written
itemized report of the Gross Parking Receipts collected during the previous month, which report
shall be in a form acceptable to the City and must at a minimum contain an itemized record of
the gross parking receipts collected from the Fee Collection Equipment installed at the Facilities.
2.5. On or before the 15th day after the end of the Annual Term, Consultant shall
deliver to City: (1) 65% of any Gross Parking Receipts collected during the previous 12 months
in excess of $300,000; and (2) a written itemized report, in a form acceptable to City, of the
Gross Parking Receipts collected during the previous 12 months.
2.6. In the event of an early termination of this Agreement, on whatever grounds,
Consultant shall deliver to City on or before the 30th day following such termination: (1) 65%
of any Gross Parking Receipts collected during the then current annual term in excess of
$300,000; and (2) a written itemized report, in a form acceptable to City, of the Gross Parking
Receipts collected during the then current term.
2.7. Consultant shall obtain and maintain in good standing all permits and licenses
required or necessary for the performance of this Agreement.
2.8. Consultant shall maintain a complete set of itemized records, in a form approved
by the City, of the gross parking receipts collected from the Fee Collection Equipment.
Consultant shall allow City or its designated agents to inspect these records at Consultant's
offices during normal business hours. Consultant's obligations under this Section 2.8 shall
survive for 2 years beyond termination of this Agreement.
2.9. Consultant may install and maintain on the Facilities at its own expense, signage
suitable for advertising the availability of parking. Consultant must obtain the City's written
approval of all such signage before installing it on the Facilities.
2.10. Consultant may install and maintain on the Facilities whatever personal property
and trade fixtures are reasonably necessary for fulfilling its obligations under this Agreement.
Consultant shall maintain all personal property and trade fixtures at the Facilities in good
working condition and shall promptly repair or remove any such personal property or trade
fixtures that are not functioning properly.
2.11. Upon expiration or termination of this Agreement, on whatever grounds,
Consultant shall promptly remove any personal property from the Facilities. Consultant shall
leave the Facilities in substantially the same condition as they were found as of the Effective
Date.
2.12. Consultant must perform all Services under this Agreement in accordance with
the standard of care generally exercised by like professionals under similar circumstances and in
a manner reasonably satisfactory to City.
2.13. In performing this Agreement, Consultant, its agents, employees, and officers
must comply with all applicable provisions of federal, state, and local law.
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3.0 Parking Rates
The maximum permissible rates to be charged for the parking at the Facilities shall be
determined by the City, as published in its annual schedule of fees and chazges. Consultant shall
not charge any fee in excess of the rates established by the City nor shall Consultant waive fees
for any person or organization without the City's prior written approval. Nothing in this
Agreement shall be construed as limiting the City's ability to establish and alter the rates chazged
for using the Facilities. City shall be solely responsible for security, maintenance, police
services, parking control enforcement, and traffic control for the Facilities.
4.0 Term
4.1. This term of this Agreement shall be one yeaz and shall begin January 1, 2009.
4.2. This Agreement shall automatically renew for two additional 1-year terms unless
the City, in its sole discretion elects not to renew the term and provides notice of the same to the
Consultant at least 30 days prior to the expiration of the then current term.
5.0 Termination
5.1. This Agreement may be terminated by either Party based on reasonable cause,
upon giving the other party written notice thereof not less than 30 days prior to the date of
termination.
5.2. This Agreement may be terminated by City upon 10 days' written notice to
Consultant if Consultant fails to provide satisfactory evidence of renewal or replacement of
comprehensive general liability insurance as required by this Agreement at least 20 days before
the expiration date of the previous policy.
5.3. Upon termination or expiration of this Agreement, for whatever reason,
Consultant shall transfer to City ownership of the Pay Stations installed at the Facilities if City,
in its sole discretion, elects to assume ownership of the Pay Stations.
6.0 Pay Station Amortization
6.1. In the event that the City terminates or elects not to renew the term of this
Agreement pursuant to Section 4.2, City shall reimburse Consultant for the unamortized value of
the six Pay Stations that Consultant is required to install at the Facilities pursuant to Section 2.2.
For these purposes, the Parties agree that the total cost of the six Pay Stations is $92,491.00 and
that they shall be amortized over 36 months at 2% over prime. Consultant shall provide City
with an amortization schedule prior to delivery and installation of the Pay Stations. Nothing in
this Section 6 shall in any way limit the City's authority to terminate this Agreement.
7.0 Cessation of Public Parking at Facilities
7.1. Nothing in this Agreement shall preclude City ceasing or suspending public
parking service at the Facilities or any portion thereof for any reason.
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7.2. If City permanently ceases public parking services at the Facilities or any portion
thereof during the term of this Agreement, then this Agreement shall automatically terminate as
to those portions of the Facilities so affected.
8.0 Party Representatives
8.1. The City Manager is the City's representative for purposes of this Agreement.
8.2. Kerry E. Turner is the Consultant's primary representative for purposes of this
Agreement.
9.0 Notices
9.1. AlI notices permitted or required under this Agreement shall be deemed made
when personally delivered or when mailed 48 hours after deposit in the U.S. Mail, first class
postage prepaid and addressed to the party at the following addresses:
To City: City of Seal Beach
211 8th Street
Seal Beach, California 90740
Attn: City Manager
To Consultant: Ampco System Parking
808 South Olive Street
Los Angeles, CA 90014
Attn: Kerry E. Turner, Regional Manager
9.2. Actual notice shall be deemed adequate notice on the date actual notice occurred,
regardless of the method of service.
10.0 Independent contractor
10.1. Consultant, its agents, employees, and subcontractors, if any, are independent
contractors and not employees of the City. All services provided pursuant to this Agreement
shall be performed by Consultant or under its supervision. Consultant will determine the means,
methods, and details of performing the services. Any additional personnel performing services
under this Agreement on behalf of Consultant shall also not be employees of City and shall at all
times be under Consultant's exclusive direction and control. Consultant shall pay all wages,
salaries, and other amounts due such personnel in connection with their performance of services
under this Agreement and as required by law. Consultant shall be responsible for all reports and
obligations respecting such additional personnel, including, but not limited to: social security
taxes, income tax withholding, unemployment insurance, disability insurance, and workers'
compensation insurance.
10.2. Consultant shall indemnify and hold harmless City and its elected officials,
officers and employees, servants, designated volunteers, and agents serving as independent
contractors in the role of city officials, from any and all liability, damages, claims, costs and
expenses of any nature to the extent arising from Consultant's personnel practices. City shall
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have the right to offset against the amount of any fees due to Consultant under this Agreement
any amount due to City from Consultant as a result of Consultant's failure to promptly pay to
City any reimbursement or indemnification arising under this Section 9.
11.0 Subcontractors
No portion of this Agreement shall be subcontracted without the prior written approval of
the City. Consultant is fully responsible to City for the performance of any and all
subcontractors.
12.0 Assignment
Consultant shall not assign or transfer any interest in this Agreement whether by
assignment or novation, without the prior written consent of City. Any purported assignment
without such consent shall be void and without effect.
13.0 Insurance
13.1. Consultant must not commence work under this Agreement until it has provided
evidence satisfactory to the City that Consultant has secured all insurance required under this
Section. Consultant must furnish City with original certificates of insurance and endorsements
effecting coverage required by this Agreement on forms satisfactory to the City. The certificates
and endorsements for each insurance policy must be signed by a person authorized by that
insurer to bind coverage on its behalf, and shall be on forms provided by the City if requested.
All certificates and endorsements must be received and approved by the City before work
commences. The City reserves the right to require complete, certified copies of all required
insurance policies, at any time.
13.2. Consultant shall, at its expense, procure and maintain for the duration of the
Agreement, insurance against claims for injuries to persons or damages to property that may
arise from or in connection with the performance of this Agreement. Insurance is to be placed
with insurers with a current A.M. Best's rating no less than A:VIII, licensed to do business in
California, and satisfactory to the City. Coverage must be at least as broad as the latest version
of the following: (1) General Liability: Insurance Services Office Commercial General Liability
coverage (occurrence form CG 0001); and (2) Automobile Liability: Insurance Services Office
Business Auto Coverage form number CA 0001, code 1 (any auto). Consultant must maintain
limits no less than: (1) General Liability: $2,000,000 per occurrence for bodily injury, personal
injury and property damage and if Commercial General Liability Insurance or other form with a
general aggregate limit is used, either the general aggregate limit shall apply separately to this
Agreement/location or the general aggregate limit shall be twice the required occurrence limit;
and (2) Automobile Liability: $1,000,000 per accident for bodily injury and property damage.
13.3. The insurance policies shall contain the following provisions, or Consultant must
provide endorsements on forms supplied or approved by the City to state: (1) coverage shall not
be suspended, voided, reduced or canceled except after 30 days prior written notice by certified
mail, return receipt requested, has been given to the City; (2) any failure to comply with
reporting or other provisions of the policies, including breaches of warranties, shall not affect
coverage provided to the City, its directors, officials, officers, (3) coverage shall be primary
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insurance as respects the City, its directors, officials, officers, employees, agents and volunteers,
or if excess, must stand in an unbroken chain of coverage excess of the Consultant's scheduled
underlying coverage and that any insurance or self-insurance maintained by the City, its
directors, officials, officers, employees, agents and volunteers shall be excess of the Consultant's
insurance and shall not be called upon to contribute with it; (4) for general liability insurance,
that the City, its directors, officials, officers, employees, agents and volunteers shall be covered
as additional insureds with respect to the services or operations performed by or on behalf of the
Consultant, including materials, parts or equipment furnished in connection with such work; and
(5) for automobile liability, that the City, its directors, officials, officers, employees, agents and
volunteers shall be covered as additional insureds with respect to the ownership, operation,
maintenance, use, loading or unloading of any auto owned, leased, hired or borrowed by the
Consultant or for which the Consultant is responsible.
13.4. All insurance required by this Section must contain standard separation of
insureds provisions and must not contain any special limitations on the scope of protection
afforded to the City, its directors, officials, officers, employees, agents, and volunteers.
13.5. Any deductibles or self-insured retentions must be declared to and approved by
the City. Consultant guarantees that, at the option of the City, either: (1) the insurer shall reduce
or eliminate such deductibles or self-insured retentions as respects the City, its directors,
officials, officers, employees, agents, and volunteers; or (2) the Consultant shall procure a bond
guaranteeing payment of losses and related investigation costs, claims and administrative and
defense expenses.
14.0 Indemnification, Hold Harmless, and Duty to Defend
Consultant shall indemnify, and hold the City, its officials, officers, employees,
volunteers and agents serving as independent contractors in the role of city officials (collectively
"Indemnities") free and harmless from any and all claims, demands, causes of action, costs,
expenses, liability, loss, damage or injury, in law or equity, to property or persons, including
wrongful death, in any manner arising out of or incident to any acts or omissions of Consultant,
its employees, or its agents in connection with the performance of this Agreement, including
without limitation the payment of all consequential damages and attorneys fees and other related
costs and expenses. With respect to any and all such aforesaid suits, actions, or other legal
proceedings of every kind that maybe brought or instituted against Indemnitees, Consultant shall
defend Indemnitees, at Consultant's own cost, expense, and risk, and shall pay and satisfy any
judgment, award, or decree that may be rendered against Indemnitees. Consultant shall
reimburse City and its directors, officials, officers, employees, agents and/or volunteers, for any
and all legal expenses and costs incurred by each of them in connection therewith or in enforcing
the indemnity herein provided. Consultant's obligation to indemnify shall be restricted to
insurance proceeds, if any, received by the City, its directors, officials, officers, employees,
agents or volunteers. All duties of Consultant under this Section shall survive termination of this
Agreement.
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15.0 Equal Opportunity
Consultant affirmatively represents that it is an equal opportunity employer. Consultant
must not discriminate against any subcontractor, employee, or applicant for employment because
of race, religion, color, national origin, handicap, ancestry, sex, sexual orientation, or age. Such
non-discrimination includes, but is not be limited to, all activities related to initial employment,
upgrading, demotion, transfer, recruitment or recruitment advertising, layoff, or termination.
16.0 Labor Certification
By its signature hereunder, Consultant certifies that it is aware of the provisions of
Section 3700 of the California Labor Code that require every employer to be insured against
liability for Worker's Compensation or to undertake self-insurance in accordance with the
provisions of that Code, and agrees to comply with such provisions before commencing the
performance of the Services.
17.0 Entire Agreement
This Agreement contains the entire agreement of the parties with respect to the subject
matter hereof, and supersedes all prior negotiations, understandings, or agreements. This
Agreement may only be modified by a writing signed by both parties.
18.0 Severability
The invalidity in whole or in part of any provisions of this Agreement shall not void or
affect the validity of the other provisions of this Agreement.
19.0 Governing Law
This Agreement shall be governed by and construed in accordance with the laws of the
State of California.
20.0 No Third Party Rights
No third party shall be deemed to have any rights hereunder against either party as a
result of this Agreement.
21.0 Waiver
No waiver of any default shall constitute a waiver of any other default or breach, whether
of the same or other covenant or condition. No waiver, benefit, privilege, or service voluntarily
given or performed by a party shall give the other party any contractual rights by custom,
estoppel, or otherwise.
22.0 Prohibited Interests
Consultant maintains and warrants that it has not employed nor retained any company or
person, other than a bona fide employee working solely for Consultant, to solicit or secure this
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Agreement. Further, Consultant warrants that it has not paid nor has it agreed to pay any
company or person, other than a bona fide employee working solely for Consultant, any fee,
commission, percentage, brokerage fee, gift or other consideration contingent upon or resulting
from the award or making of this Agreement. For breach or violation of this warranty, City has
the right to rescind this Agreement without liability. For the term of this Agreement, no
member, officer or employee of City, during the term of his or her service with City, shall have
any direct interest in this Agreement, or obtain any present or anticipated material benefit arising
therefrom.
23.0 Attorneys' Fees
If either party commences an action against the other party, either legal, administrative or
otherwise, arising out of or in connection with this Agreement, the prevailing party in such
litigation shall be entitled to have and recover from the losing party all of its attorney's fees and
other costs incurred in connection with such action.
24.0 Exhibits
All exhibits referenced in this Agreement are hereby incorporated into the Agreement as
if set forth in full herein. In the event of any material discrepancy between the terms of any
exhibit so incorporated and the terms of this Agreement, the terms of this Agreement shall
control.
25.0 Corporate Authority
The persons executing this Agreement on behalf of the Parties warrant that they are duly
authorized to execute this Agreement on behalf of said Parties and that by their execution, the
Parties are formally bound to the provision of this Agreement.
IN WITNESS WHEREOF, the Parties hereto, through their respective authorized
representatives have executed this Agreement as of the date and year first above written.
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CITY OF SEAL BEACH
By:
David Carmany, City Manager
Attest:
By:
Linda Devine, City Clerk
Approved as to Form:
By:
Quinn Barrow, City Attorney
CONSULTANT: Ampco System Parking
By: /
Name. Arnold Klauber
Its: Senior Vice President
S7296-0001\1093495v9.doc
Exhibit A
City's Automobile Parking Facilities, Lots 1, 8, and 10
S7296-0001\1093495v9.doc
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Exhibit B
Specifications for LUKE Pay in Display Machine
manufactured by Digital Payment Technologies, Inc.
57296-0001\1093495v9.doc
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Digital Payment Technologies created LUKE to improve
on-street parking for both municipalities and porkers.
LUKE is an effective solution to the growing challenges
in municipal parking.
Our technology gives LUKE significant advantages, additional payment
options, real-time credit card authorization and remote rate configuration.
LUKE has a large, full-color screen that's easy to read and can be
programmed with prompts in multiple languages. And LUKE is available
in almost any color.
......................................
The LUKE Pay Station
LUKE oilers benefits to people who pay
for parking, including:
^ a design that's easy to recognize as
a pay station
^ larg®, full-color screen that's easy to read
^ prompts In multiple languages
^ standard payment options induding coins,
bibs and credit cams
^ advanced payment options such as
smart cards or campus cards
^ abetter user experience
Municipalities and institutions choose
LUKE because it provides:
^ theft-proof design to protect coins and tHlls
^ high levels of encryption for data seauiiy
^ reduced street duffer
^ improved aesthetics, Including custom
color options
^ better user corr~liance
Parking operators appreciate the advanced
features that LUKE offers, including:
^ abliiy to configure rates - by date, time
and payment type
^ Pay-and-Display andfor Pay-by-Space modes
^ remote rate and pay station configuration
via the Internet ar USB key
^ real-time credit card processirrg
^ Payment Card Industry ~PGI) compliance
^ reduced maintenance and collection costs
^ complete audit control
^ real-time reporting and alarming
.........................................
Connect with LUKE
The LUKE pay station can work indifferent
modes.
Stand-Alone
Data is collected manually in an easy and
efAcleM process. Our cus~mers are provided
with comprehensive management, reporting,
and configuration control. Credit cab transac-
tions are processed in batches. Rates and
messages are created otf line and transferred
via sneaker-net. Stand-alone systems can be
easily upgraded to oNine systems when
required.
Online
we developed our Enterprise Management
System (EMS) tv give LUKE online capabilities.
with EMS, you can use the Interret to manage
your parking systems. EMS cart correct you
directly to your pay stations -each station can
advise you when repairs are regrred and wren
they should be err tied. No additional hardware
is required -LUKE is EMS Ready and just
needs a stele Ethernet car to the
Irrterrret.
Server Option
The Enterprise Server option of our EMS service
gives our customers the option to own their own
server and online software. Tltis option provides
customers with complete cxmtrd over all data
and can tre very cost effective in muNcipal or
campus deploymerrts.
LUKE Specifications
^ Cabinet -12 gauge cold rolled or stainless steel with no pry points
^ Payment Options -Coins, Bills, Credit Cards, Smart Canis, Value Cards
^ Card Reader -Cards are not ingested - no moving parts
Reads track 1, 2 and 3 of all mag-stripe cards conforming to lS0 7810 and 7811
Reads and writes to chip based smart cards conforming to ISO 7810 and 7816
^ Note Stacker - 600 or 1000 bill capacity
^ Coin Changer -Self-replenishing
^ Printer- 2" or 3" receipt widths
^ Display - 320 x 240 resolution -color or monochrome LCD screen
^ Keypad -Tactile buttons or piezo-electric non-moving buttons
^ Locks -Can be re-keyed twice without removing lack cylinder
^ Communications - GSM/GPRS, CDMA, 802.11 b/g Wi-Fl, metro-scale Wi-F Networks, Ethernet
^ Environmental Speciflcations -Ambient Range of -40°C to +55°C (-40°F to +131 °F)'
and up to 95% Relative Humidity
^ Power - AC 120 V, 60 Hz for charging battery or integrated solar panel (20 W)
^ Operation Modes -Pay-and-Display and/or Pay-b}~Space
^ Multi-lingual Option - Up ~ 4 languages using roman or non-roman characters
^ Audible Alarm -Senses shock and vibration
^ Online Option -Real-time credit cab processing, real-time reporting, maintenance and security
alarms, remote rate conflguration, integration with third party technologies, and more
^ Color - Custom colors available
^ Instruction Panel -Customizable
^ Standards - PCI Compliant, ULJCSAApproved, ADACampliaztt
" •4Q°C (,40°~ based on separatey pun~ased h~taMnsulator option. Low end of range re -2t}°C
(•4°F) ambient wrthout heated'msu~tor option.
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Digital Payment Technologies Corp.
We are a North American company that designs and manufactures solutions far the parking industry, wish an expanded range of web based
applications and integration with third party ted~nologies in such areas as smart cards, corigiwrdcations protocols, and enforcement systems.
We're always exploring new ways to add value to our products:
^ first North American on-street parking pay station integrated with ametro-scale Wi-F network
^ first to enable customers ~ host their own server for ovine services
^ first to integrate a Dolor screen into a multi-space on-street parking pay station
^ first to develop integration between pay stations and Pa}Fby-Cell parking so enforcement data
can be sutornatically aansolldated for both systems
Our products are supported by outstanding customer service. We're available to hey you around the dock with 24/7 telephone support.
Our Client SeMces Support Portal allows you to email support questions, check the status of your helpdesk ticket, download product
documentation, browse knowledgebase azticles, and access Gve remote support. We also have a growing network of resellers to provide
local sales and on-site support.
. •!e!!!!!!!!!!u!!!!!•u!!P!!iPlPlP PPPPP P••!i!!P!•uPPPP•r•u!•u!P!!!!•a.....°.•..°....•.........°...•. •!i!i•r!!!!••i •i ^ii lsili••iei ••
O
~~~~" To learn more about LUKE or find a local reselier,
~~ please call 1-888-687-6822 or visit our website at www.digitalpaytech.com.
PAYMENT TECHNOLOGIES
Exhibit C
Monthly Payment Schedule
January February March April Mav June
$5,000.00 $5,000.00 $7,500.00 $10,000.00 $20,000.00 $30,000.00
July August September October November December
$45,000.00 $40,000.00 $20,000.00 $7,500.00 $5,000.00 $5,000.00
Total Guaranteed Base Income = $200,000.00 per year.
57296-0001\1093495v9.doc