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22-001 Amendment #1 dated 1-8-24 for Raychel Cruz1 FIRST AMENDMENT TO AGREEMENT 22-001 BETWEEN THE CITY OF CUPERTINO AND RAYCHEL CRUZ FOR FITNESS INSTRUCTION This First Amendment to Agreement 22-001 between the City of Cupertino and RAYCHEL CRUZ is by and between the City of Cupertino, a municipal corporation (hereinafter "City") and RAYCHEL CRUZ, 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. 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 $66,000.00 (“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. Paragraph 26 of the Agreement is modified to read as follows: Notices. All notices and instruments pertaining to material provisions of this contract or significant disputes which are required by law or under this contract to be in writing must be sent to the persons listed below. The notices will be deemed effective on the date of personal delivery or the date confirmed by a reputable overnight delivery service, on the fifth (5th) calendar day after deposit in the United States Mail, postage prepaid, registered or certified, or the next business day following electronic submission. To City of Cupertino: Office of the City Manager 10300 Torre Ave., Cupertino, CA 95014 Cc: Representative/Coordinator: Colleen Ferris Email: colleenf@cupertino.org 2 3. Exhibit A of the Agreement is modified as follows, under the following section(s): The CONTRACTOR will provide Fitness Instruction in, but not limited to, the following: Body Sculpting, TRX, Trekking, Yoga, Personal Training, Referee Services - Basketball League Compensation for CONTRACTOR Services The total compensation to the Contractor shall not exceed $66,000.00. 4. 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 RAYCHEL CRUZ By Title Date EXPENDITURE DISTRIBUTION Item PO Number Amount Base Amount 2023-76 40,000.00 Amendment 1 26,000.00 - - 66,000.00 1429656.1 Fitness instructor Jan 6, 2024 Christopher D. Jensen Director of Parks and Recreation Jan 8, 2024 Jan 8, 2024 Fitness Instruction Final Audit Report 2024-01-08 Created:2023-12-18 By:City of Cupertino (webmaster@cupertino.org) Status:Signed Transaction ID:CBJCHBCAABAA0bDcqgQEnCavQae0fzvioN2ru5JdH-oR "Fitness Instruction" History Document created by City of Cupertino (webmaster@cupertino.org) 2023-12-18 - 9:44:42 PM GMT- IP address: 35.229.54.2 Document emailed to Araceli Alejandre (aracelia@cupertino.org) for approval 2023-12-18 - 9:45:55 PM GMT Document approved by Araceli Alejandre (aracelia@cupertino.org) Approval Date: 2023-12-18 - 9:54:37 PM GMT - Time Source: server- IP address: 71.204.144.228 Document emailed to for signature 2023-12-18 - 9:54:39 PM GMT Email viewed by 2023-12-19 - 3:44:42 AM GMT- IP address: 104.28.124.96 City of Cupertino (webmaster@cupertino.org) added alternate signer The original signer can still sign. 2024-01-05 - 6:57:25 PM GMT- IP address: 174.62.75.160 Document emailed to for signature 2024-01-05 - 6:57:25 PM GMT Email viewed by 2024-01-06 - 6:43:32 PM GMT- IP address: 172.226.212.6 Signer entered name at signing as Raychel Cruz 2024-01-06 - 6:44:35 PM GMT- IP address: 73.189.160.129 Document e-signed by Raychel Cruz ( Signature Date: 2024-01-06 - 6:44:38 PM GMT - Time Source: server- IP address: 73.189.160.129 Document emailed to christopherj@cupertino.org for signature 2024-01-06 - 6:44:38 PM GMT Email viewed by christopherj@cupertino.org 2024-01-06 - 6:44:53 PM GMT- IP address: 172.226.212.17 Signer christopherj@cupertino.org entered name at signing as Christopher D. Jensen 2024-01-06 - 9:11:29 PM GMT- IP address: 136.24.22.194 Document e-signed by Christopher D. Jensen (christopherj@cupertino.org) Signature Date: 2024-01-06 - 9:11:31 PM GMT - Time Source: server- IP address: 136.24.22.194 Document emailed to Rachelle Sander (rachelles@cupertino.org) for signature 2024-01-06 - 9:11:32 PM GMT Email viewed by Rachelle Sander (rachelles@cupertino.org) 2024-01-07 - 6:20:04 AM GMT- IP address: 146.75.154.1 Document e-signed by Rachelle Sander (rachelles@cupertino.org) Signature Date: 2024-01-08 - 3:51:59 PM GMT - Time Source: server- IP address: 76.132.29.198 Document emailed to Kirsten Squarcia (kirstens@cupertino.org) for signature 2024-01-08 - 3:52:03 PM GMT Email viewed by Kirsten Squarcia (kirstens@cupertino.org) 2024-01-08 - 5:55:08 PM GMT- IP address: 104.47.74.126 Document e-signed by Kirsten Squarcia (kirstens@cupertino.org) Signature Date: 2024-01-08 - 5:55:16 PM GMT - Time Source: server- IP address: 64.165.34.3 Agreement completed. 2024-01-08 - 5:55:16 PM GMT