HomeMy WebLinkAboutResolution - 2024-R0128 - Contract With Kroll, LLC, For Appraisal Services Of City-Owned Property - 03/26/2024Resolution No. 2024-R0128
Item No. 5.15
March 26, 2024
RESOLUTION
BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF LUBBOCK:
THAT the Mayor of the City of Lubbock is hereby authorized and directed to execute
for and on behalf of the City of Lubbock, a Professional Services Agreement for property
appraisal and valuation services, by and between the City of Lubbock and Kroll, LLC, and
related documents. Said Agreement is attached hereto and incorporated in this resolution as if
fully set forth herein and shall be included in the minutes of the City Council.
Passed by the City Council on _ March 26, 2024
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ATTEST:
Courtney Paz, ity Secretary
Al'PROVED AS TO CONTENT:
D. u Kos lich, Chie � inancial Officer
Al'PROVED AS TO FORM:
. ���
Je Hartsell, Chief Litigation Attorney
vw:ccdocslRES.PSA-Kroll, LLC
March 8, 2024
Resolution No. 2024-R0128
PROFESSIONAL SERVICES AGREEMENT
STATE OF TEXAS §
COUNTY OF LUBBOCK §
This Professional Service Agreement ("Agreement") Contract No is entered into
this day of �rch 26 , 2024, is by and between the City of Lubbock (the "City"), a Texas
home rule municipal corporation, and Kroll, LLC, (the "Appraiser").
WTTNESSETI i
WHEREAS, The City desires to contract with the Appraiser to provide the City a property
insurance appraisal for the City's use in connection with its internal analysis of its insurance needs
with respect to the identified property, (the "Activities"); and
WHEREAS, the Appraiser has a professional staff experienced and is qualified to provide
professional appraisal services related to Activities, and will provide the services, as defined
below, for the price provided herein, said price stipulated by the City and the Appraiser to be a fair
and reasonable price; and
WHEREAS, the City desires to contract with the Appraiser to provide professional services
related to the Activities, and Appraiser desires to provide the Services related to same.
NOW THEREFORE, for and in consideration of the terms, covenants and conditions set
forth in this Agreement, the City and the Appraiser hereby agree as follows:
ARTICLE I. TERM
The term of this Agreement commences on the Effective Date and continues without
interruption for a term of one year. An amendment to this Agreement resulting in an increase in
the amount of the consideration must be approved by the City acting through its governing body.
ARTICLE II. SERVICES AND COMPENSATION
Kroll shall research and report the insurable value of City-owned facilities as directed by the City.
Kroll's compensation for these services shall not exceed $60,000.
ARTICLE III. TERMINATION
A. General. The City may terminate this Agreement, for any reason or convenience, upon thirty
(30) days written notice to the Appraiser. In the event this Agreement is so terminated, the City
shall only pay the Appraiser for services actually performed by the Appraiser up to the date of
termination, as provided herein.
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B. Termination and Remedies. In the event the Appraiser breaches any term and/or
provision of this Agreement, the City shall be entitled to exercise any right or remedy available to
it by this Agreement, at law, equity, or otherwise, including without limitation, termination of this
Agreement and assertion of an action for damages and/or injunctive relief. The exercise of any
right or remedy shall not preclude the concurrent or subsequent exercise of any right or remedy
and all rights and remedies shall be cumulative.
ARTICLE IV. NON - ARRITRATION
The City reserves the right to exercise any right or remedy available to it by law, contract,
equity, or otherwise, including without limitation, the right to seek any and all forms of relief in a
court of competent jurisdiction. Further, the City shall not be subject to any arbitration process
prior to exercising its unrestricted right to seek judicial remedy. The remedies set forth herein are
cumulative and not exclusive, and may be exercised concurrently. To the extent of any conflict
between this provision and another provision in, or related to, this Agreement, this provision shall
control.
ARTICLE V. REPRESENTATIONS AND WARRANTIES
A. Existence. The Appraiser is a limited liability company duly organized, validly
existing, and in good standing under the laws of the State of Delaware and is qualified to carry on
its business in the State of Texas.
B. Corporate Power. The Appraiser has the corporate power to enter into and perform
this Agreement and all other activities contemplated hereby.
C. Authorization. Execution, delivery, and performance of this Agreement and the
activities contemplated hereby have been duly and validly authorized by all the requisite corporate
action on the part of the Appraiser. This Agreement constitutes legal, valid, and binding obligations
of the Appraiser and is enforceable in accordance with the terms thereof.
D. Appraiser. The Appraiser maintains a professional staff and employs, as needed,
other qualified specialists experienced in providing the Services, and is familiar with all laws,
rules, and regulations, both state and federal, including, without limitation the applicable laws,
regarding the Activities contemplated hereby.
E. Performance. The Appraiser will and shall conduct all activities contemplated by
this Agreement in accordance with the standard of care, skill and diligence normally provided by
a professional person in performance of similar professional services, and comply with all
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applicable laws, rules, and regulations, both state and federal, relating to professional services, as
contemplated hereby.
F. Use of Copyrighted Material. The Appraiser warrants that any materials provided
by the Appraiser for use by City pursuant to this Agreement shall not contain any proprietary
material owned by any other party that is protected under the Copyright Act or any other law,
statute, rule, order, regulation, ordinance or contractual obligation relating to the use or
reproduction of materials (this excludes data Appraiser has obtained publicly or licensed with a
third party data provider). The Appraiser shall be solely responsible for ensuring that any materials
provided by the Appraiser pursuant to this Agreement satisfy this requirement and the Appraiser
agrees to indemnify and hold City harmless from all liability or loss caused to City or to which
City is exposed on account of a third party claim that arises from the Appraiser's violation of a
third party's intellectual property rights.
ARTICLE VI. SCOPE OF WORK
The Appraiser shall accomplish the following: Professional Services related to the
Services, as related to fixed asset management and insurance solutions, as set forth in Exhibit "A"
the terms of which (including, for the avoidance of doubt, Exhibit B) are �ully incorporated herein
by reference).
ARTICLE VII. INDEPENDENT CONTRACTOR STATUS
The Appraiser and the City agree that the Appraiser shall perform the duties under this
Agreement as an independent contractor and shall be considered as independent contractor under
this Agreement and/or in its activities hereunder for all purposes. The Appraiser has the sole
discretion to determine the manner in which the Services are to be performed. During the
performance of the Services under this Agreement, the Appraiser and the Appraiser's employees
and/or sub-consultants, will not be considered, for any purpose, employees or agents of the City
within the meaning or the application of any federal, state or local law or regulation, including
without limitation, laws, rules or regulations regarding or related to unemployment insurance, old
age benefits, workers compensation, labor, personal injury or taxes of any kind.
ARTICLE VIII. INSURANCE
The Appraiser shall procure and carry, at its sole cost and expense through the life of this
Agreement, except as otherwise provided herein, insurance protection as hereinafter specified,
carried with an insurance coinpany authorized to transact business in the state of Texas, covering
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all aspects and risks of loss of all operations in connection with this Agreement. The Appraiser
shall obtain and maintain in full force and effect during the term of this Agreement, and shall cause
each approved subcontractor or sub-consultant of the Appraiser to obtain and maintain in full force
and effect during the term of this Agreement, commercial general liability, professional liability
and automobile liability coverage for non-owned and hired vehicles with insurance carriers
admitted to do business in the state of Texas. The insurance companies must carry a Best's Rating
of A-VII or better. Except for Professional Liability, the policies will be written on an occurrence
basis, subject to the following minimum limits of liability:
Commercial General Liability:
Per Occurrence Single Limit: $1,000,000
General Aggregate Limit: $2,000,000
Professional Liability (claims-made):
Combined Single Limit: $2,000,000
Automobile Liability:
Combined Single Limit for any auto: $1,000,000 Per Occurrence
Employer's Liability:
Per Occurrence Single Limit: $1,000,000
Worker's Compensation
Per Occurrence Single Limit: $500,000
The City shall be included as an additional insured and the policies shall be deemed a
primary and noncontributory with respect to the Automobile Liability and Commercial General
Liability and shall be granted a waiver of subrogation under those policies. The Appraiser shall
provide a Certificate of Insurance to the City as evidence of coverage; as well as endorsements
affording the City additional insured status on the general and auto liability coverage and waivers
of subrogation for the general liability, auto liability and workers compensation coverages.
The Certificate shall provide 30-day notice of cancellation. A copy of the additional
insured endorsements and waivers of subrogation shall be included in the Certificate. The
Appraiser shall elect to obtain worker's compensation coverage pursuant to Section 406.002 of the
Texas Labor Code. Further, the Appraiser shall maintain said coverage throughout the term of this
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Agreement and shall comply with all provisions of Title 5 of the Texas Labor Code to ensure that
the Appraiser maintains said coverage. The Appraiser may maintain Occupational Accident and
Disability Insurance in lieu of Worker's Compensation. In either event, the policy must be endorsed
to include a waiver of subrogation in favor of the City. If at any time during the life of the
Agreement or any extension hereof, the Appraiser fails to maintain the required insurance in full
force and effect, the Appraiser shall be in breach hereof and all work under the Agreement shall
be discontinued immediately.
Notwithstanding anything contained herein to the contrary, the professional liability policy
shall be maintained at the Appraiser's sole cost and expense. The retroactive date shall be no later
than the commencement of the performance of this Agreement and the discovery period (possibly
through tail coverage) shall be no less than 3 years after the completion of the Services provided
for in this Agreement. The provisions of this Article VIII shall survive the termination or expiration
of this Agreement.
ARTICLE IX. EMPLOYMENT OF AGENTS/RETAINING OF CONSULTANTS
The Appraiser may employ or retain consultants, contractors, or third parties (any of which
are referred to herein as "Sub-consultant"), to perform certain duties of Appraiser, under this
Agreement, provided that the City approves the retaining of Sub-consultants. The Appraiser is at
all times responsible to the City to perform the Services as provided in this Agreement and the
Appraiser is in no event relieved of any obligation under this Agreement upon retainage of any
approved Sub-consultant. Any agent and/or Sub-consultant retained and/or employed by the
Appraiser shall be required by the Appraiser to carry, for the protection and benefit of the City and
the Appraiser and naming said third parties as additional insureds, insurance as described above
required to be carried by the Appraiser in this Agreement.
ARTICLE X. CONFIDENTIALITY
The Appraiser shall retain all information received from or concerning the City and the
City's business in strictest confidence and shall not reveal such information to third parties without
prior written consent of the City, unless otherwise required by law.
ARTICLE XI. INDEMNITY
THE APPRAISER SHALL INDEMNIFY AND SAVE HARMLESS THE CITY OF
LUBBOCK AND ITS ELECTED OFFICIALS, OFFICERS, AGENTS, AND EMPLOYEES
FROM ALL THIRD PARTY SUITS, ACTIONS, LOSSES, DAMAGES, CLAIMS, OR
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LIABILITY OF ANY KIND, CHARACTER, TYPE, OR DESCRIPTION, INCLUDING
WITHOUT LMITING THE GENEKALITY OF T�-IE FOREGOING, ALL EXPENSES OF
LITIGATION, COURT COSTS, AND ATTORNEY'S FEES, FOR INNRY OR DEATH TO
ANY PERSON, OR INJURY TO ANY TANGIBLE PROPERTY, RECENED OR SUSTAINED
BY ANY PERSON OR PERSONS OR TANGIBLE PROPERTY, TO THE EXTENT AAISING
OUT OF, RELATED TO OR OCCASIONED BY, THE NEGLIGENT ACTS OF THE
APPRAISER, ITS AGENTS, EMPLOYEES, ANDIOR SUBCONSULTANTS 1N TIIE
PERFORMANCE UNDER THIS AGREEMENT WHILE ON-SITE AT CITY OWNED
PROPERTY. THE INDEMNITY OBLIGATION PROVIDED HEREIN SHALL SURVNE THE
EXPIRATION OR TERMINATION OF THIS AGREEMENT.
ARTICLE XII. COMPLIANCE WITH APPLICABLE LAWS
The Appraiser shall comply with all applicable federal, state and local laws, statutes,
ordinances, rules and regulations relating, in any way, manner or form, to the activities under this
Agreement, and any amendments thereto.
ARTICLE XIII. NOTICE
A. General. Whenever notice from the Appraiser to the City or the City to the
Appraiser is required or permitted by this Agreement and no other method of notice is provided,
such notice shall be given by (1) actual delivery of the written notice to the other party by hand (in
which case such notice shall be effective upon delivery); (2) facsimile (in which case such notice
shall be effective upon delivery); or (3) by depositing the written notice in the United States mail,
properly addressed to the other party at the address provided in this article, registered or certified
mail, return receipt requested, in which case such notice shall be effective on the third business
day after such notice is so deposited.
B. Appraiser's Address. The Appraiser's address and numbers for the purposes of
notice are:
Kro11, LLC
John Quincy
919 Congress Ave, Suite 1450
Austin, TX 78701
Telephone: 630-541-4651
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With a copy to:
Kroll, LLC
Attn: General Counsel
55 East 52"d Street
New York, NY 10055
C. City's Address. The City's address and numbers for the purposes of notice are:
Lainey Morrison
City of Lubbock
1314 Avenue K
Lubbock, Texas 79401
Telephone: 806-775-2316
D. Change of Address. Either party may change its address or numbers for purposes of
notice by giving written notice to the other party as provided herein, referring specifically to this
Agreement, and setting forth such new address or numbers. The address or numbers shall become
effective on the 15th day after such notice is effective.
ARTICLE XIV. CITY-PROVIDED DATA AND RESPONSIBILITIES
Provision of Data. The City shall furnish the Appraiser non-confidential studies, reports
and other available data in the possession of the City pertinent to the Appraiser's Services, so long
as the City is entitled to rely on such studies, reports and other data for the performance of the
Appraiser's Services under this Agreement (the "Provided Data"). The Appraiser shall be entitled
to use and rely, so long as such reliance is reasonable, upon all such Provided Data.
ARTICLE XV. MISCELLANEOUS
A. Captions. The captions for the articles and sections in this Agreement are inserted
in this Agreement strictly for the parties' convenience in identifying the provisions to this
Agreement and shall not be given any effect in construing this Agreement.
B. Audit. The Appraiser shall provide access to its corporate books and records to the
City. The City may audit, at its expense and during normal business hours, the Appraiser's books
and records with respect to this Agreement between the Appraiser and the City (records available
for review shall exclude any records pertaining to Appraiser's other clients and other confidential
and proprietary records not associated with the Services and nothing set forth in this Agreement
shall require Appraiser to grant the City any network or physical access to Appraiser's facilities,
systems or infrastructure.
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C. Records. The Appraiser shall maintain records that are necessary to substantiate the
services provided by the Appraiser.
D. Assignability. The Appraiser may not assign this Agreement without the prior
written approval of the City.
E. Successor and Assigns. This Agreement binds and inures to the benefit of the City
and the Appraiser, and in the case of the City, its respective successors, legal representatives, and
assigns, and in the case of the Appraiser, its permitted successors and assigns.
F. Construction and Venue.
Tf-IIS AGREEMENT SIIALL BE GOVERNED BY AND CONSTRUED IN ACCORDANCE
WITH THE LAWS OF THE STATE OF TEXAS. THIS AGREEMENT IS PERFORMABLE IN
LUBBOCK COUNTY, TEXAS. THE PARTIES HERETO HEREBY IRREVOCABLY
CONSENT TO THE SOLE AND EXCLUSIVE JURISDICTION AND VENUE OF THE
COURTS OF COMPETENT JURISDICTION OF THE STATE OF TEXAS, COUNTY OF
LUBBOCK, FOR THE PURPOSES OF ALL LEGAL PROCEEDINGS ARISING OUT OF OR
RELATING TO THIS AGREEMENT OR THE ACTIONS THAT ARE CONTEMPLATED
HEREBY.
G. Severability. If any provision of this Agreement is ever held to be invalid or
ineffective by any court of competent jurisdiction with respect to any person or circumstance, the
remainder of this Agreement and the application of such provision to persons and/or circumstances
other than those with respect to which it is held invalid or ineffective shall not be affected thereby.
H. Amendment. No amendment, modification, or alteration of the terms of this
Agreement shall be binding unless such amendment, modification, or alteration is in writing, dated
subsequent to this Agreement, and duly authorized and executed by the Appraiser and the City.
I. Entire Agreement. This Agreement, including Exhibit "A" attached hereto, contains
the entire agreement between the City and the Appraiser, and there are no other written or oral
promises, conditions, warranties, or representations relating to or affecting the matters
contemplated herein.
J. No Joint Enterprise. Nothing contained herein shall be construed to imply a joint
venture, joint enterprise, partnership or principal agent relationship between the Appraiser and the
City.
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K. Documents Owned by City. Any and all iinal reports prepared by Appraiser as part
of the Services hereunder, shall become the property of the City when the Appraiser has been
compensated as set forth in II, above. The Appraiser shall make copies of any and all work products
for its files. The City will define the contents of the final report.
L. Notice of Waiver. A waiver by either the City or the Appraiser of a breach of this
Agreement must be in writing and duly authorized to be effective. In the event either party shall
execute and deliver such waiver, such waiver shall not affect the waiving party's rights with respect
to any other or subsequent breach.
M. Third Party Activities. Nothing in this Agreement shall be construed to provide any
rights or benefts whatsoever to any party other than the City and the Appraiser.
N. Non-Appropriation. All funds for payment by the City under this Agreement are
subject to the availability of an annual appropriation for this purpose by the City. In the event of
non-appropriation of funds by the City Council of the City of Lubbock for the services provided
under the Agreement, the City will terminate the Agreement, without termination charge or other
liability, on the last day of the then-current fiscal year or when the appropriation made for the then-
current year for the services covered by this Agreement is spent, whichever event occurs �rst (the
"Non-Appropriation Date"). If at any time funds are not appropriated for the continuance of this
Agreement, cancellation shall be accepted by the Appraiser on thirty (30) days prior written notice,
but failure to give such notice shall be of no effect and the City shall not be obligated under this
Agreement beyond the Non-Appropriation Date.
O. SB 252. SB 252 prohibits the City from entering into a contract with a vendor that
is identified by The Comptroller as a company known to have contracts with or provide supplies
or service with Iran, Sudan or a foreign terrorist organization.
P. No Boycott of Israel. Pursuant to Section 2270.002 of the Texas Government Code,
Respondent certifies that either (i) it meets an exemption criteria under Section 2270.002; or (ii) it
does not boycott Israel and will not boycott Israel during the term of the contract resulting from
this solicitation. Respondent shall state any facts that make it exempt from the boycott certification
in its Response.
Q. Texas Public Information Act. The requirements of Subchapter J, Chapter 552,
Government Code, may apply to this contract and the contractor or vendor agrees that the contract
can be terminated if the contractor or vendor knowingly or intentionally fails to comply with a
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requirement of that subchapter. To the extent Subchapter J, Chapter 552, Government Code applies
to this agreement, Contractor agrees to: (1) preserve all contracting information related to the
contract as provided by the records retention requirements applicable to the governmental body
for the duration of the contract; (2) promptly provide to the governmental body any contracting
information related to the contract that is in the custody or possession of the entity on request of
the governmental body; and (3) on coinpletion of the contract, either: (A) provide at no cost to the
governmental body all contracting information related to the contract that is in the custody or
possession of the entity; or (B) preserve the contracting information related to the contract as
provided by the records retention requirements applicable to the governmental body.
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EXECUTED as of the Effective Date hereof.
CITY OF LUBBOCK
ATTEST
Courtney Paz, City Secretary
P ED AS TO CONTENT:
ainey Morrison, Risk Manager
APPROVED AS TO FORM:
U /�
J H rtsell, Deputy City Attorney
Finn
By:
Kroll, LLC
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EXHIBIT A - ENGAGEMENT LETTER
Kroll, LLC ("Kroll" "we" "our"), will provide City of Lubbock ("the City" "you" "your") the
appraisal services described within this Exhibit A.
PURPOSE OF THE ENGAGEMENT
The purpose of this engagement is to provide the City a property insurance appraisal for the City's
use in connection with its internal analysis of its insurance needs with respect to the identified
property. Our analysis will be dated as of the last day of our site inspection. Our opinion is intended
to assist the City in making informed business decisions; it is not a recommendation. Any decisions
relating to insurance coverage shall remain the City's responsibility and be made solely at its
discretion.
ENGAGEMENT SCOPE
We will research and report the insurable value (our "Opinion") of certain the City property.
DESCRIPTION OF IDENTIFIED PROPERTY
The property is located at various sites as identified by the City in the Property Schedule.
These property classifications will be included in the engagement:
1) Buildings, including 163 buildings (15 new buildings and 148 greater than $1 million)
2) Personal Property
If the City's insurance policy excludes coverage of speciiic property classifications, in part or
whole, the City should notify us in writing prior to beginning the engagement if those assets should
be excluded.
We will work with the City during the engagement to further refine the scope of the identiiied
property to be included in the engagement, if applicable. Depending on the nature and extent of
changes in the scope of the engagement we may need to revise our fee.
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DEFINITION OF INSURABLE VALUE
We will develop our opinion of insurable value as the replacement cost value (RCV), defined as
the estimated amount required to reproduce a property entirely at one time, in like kind and quality,
in accordance with current market prices for labor, materials, and manufactured equipment;
contractors' overhead and profit; and fees, but without provisions for overtime, bonuses for labor,
or premiums for materials and equipment. In estimating insurable value, we will allow for national
building codes; however, we will not consider any construction codes imposed by state or local
municipalities, ordinances, or other legal restrictions, nor will we consider the cost of demolition
in connection with reconstruction or the cost of removal of destroyed property.
VALUATION METHODOLOGY
Our appraisal will rely solely on the cost approach because the market and income approaches are
not applicable for the purpose of this engagement.
SCOPE OF WORK
We anticipate this engagement will include the following:
BUILDINGS
We will utilize a full scope segregated cost approach including an inspection of each building to
identify construction data that will be used in the valuation process. During inspection of the
premises, we will calculate each building's area and perimeter by measuring the structure, through
an analysis of the as-built blueprints, or from other verified sources; identify and record data of
the major construction components (type of structure, walls, roof, etc.); determine the construction
class; record data of major service systems (electrical, plumbing, security, elevators, heating,
ventilation, cooling, etc.); photograph the building; and record the GPS coordinates. The insurable
value of each building and the related construction, occupancy, protection, and exposure data
obtained during the inspection will be reported on an itemized basis.
PERSONAL PROPERTY
We will develop an opinion of the insurable value of personal property through use of a modeling
approach, which relies on our proprietary database containing data from thousands of detailed
equipment inventories we have performed. The model develops the insurable value of each
building's personal property on the basis of building occupancy and square footage. The model
can be altered to account for above- or below- Kroll � City of Lubbock February 21, 2024 3 average
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density of personal property. A single insurable value will be reported for each building's personal
property
TERMS AND CONDITIONS
This Agreement is subject to and incorporates the Terms and Conditions attached as Exhibit B.
FEE
The fee is $60,000, including expenses, and will be invoiced as follows:
•$18,000, upon authorization of the engagement
• Progress billing as time is charged and expenses are incurred.
This fee includes issuing the deliverables below and responding to customary questions from City
of Lubbock and its insurance brokers or advisors. Additional fee will be required for an increase
in engagement scope or involvement in subsequent reviews beyond the customary work effort.
City of Lubbock may cancel this engagement at any time and will only be obligated for fees and
expenses incurred. Our fee is not contingent on our Opinion or any subsequent event related to it.
TIMING ANn DELIVERABLES
This engagement will require cooperation, access, and timely receipt of requested information
from management of City of Lubbock. After this Agreement is signed and all requested
information is received, we will begin our analyses and provide our Draft report within 6 to 8
weeks after completion of our site inspections.
The report will be provided in electronic format and will present our Opinion and related narrative
discussion of the supporting analyses and assumptions, along with appropriate exhibits. Additional
relevant information and analyses considered in our Opinion will be retained in our work files.
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Exhibit 8— Terms and Conditions
Entire Agreement — This is the entire Agreement between Kroll and City of Lubbock and
supersedes any prior oral or written agreements. This Agreement may only be modified in writing
signed by both parties. Any purchase order covering this engagement is only for City of Lubbock's
internal needs and shall not modify this Agreement.
Fees — Kroll's invoices are payable upon receipt. If payment of any invoice is not received within
45 days of the invoice date, Kroll shall be entitled, without prejudice to any other rights that it may
have, to suspend services until all sums due are paid in full. In the event that Kroll is required to
initiate a lawsuit or hire attorneys to collect any past due amounts, in addition to any other rights
and remedies available, it shall be entitled to reimbursement of attorneys' fees and other costs of
collection.
Limited Use and Reliance — City of Lubbock is the sole intended user of Kroll's report or other
work product. City of Lubbock may disclose an informational copy of the report or other work
product to its audit, tax, legal, or insurance professionals acting in an advisory capacity in
connection with the purpose of this engagement. No third party shall have the right of reliance on
the report, and neither receipt nor possession of the report by any third party shall create any
express or implied third-party beneficiary rights.
Confidentiality — Kroll shall maintain the confidentiality of City of Lubbock's information and
will not disclose or use it for any purpose other than in connection with this engagement. This
excludes information (i) available to the public, (ii) already in Kroll's possession, or (iii) received
from a party having no confdentiality obligation to City of Lubbock. Kroll may include City of
Lubbock's name and logo in its client list.
Engagement Limits — Kroll`s work may only be used for the specific purpose or premise of value
stated in this Agreement and the work product. City of Lubbock shall not reference Kroll or its
work in any public filing or other materials distributed to actual or prospective shareholders,
investors, fnancing parties, or similar third parties without Kroll's prior written consent.
Independent Contractor — Kroll shall perform as an independent contractor, with no authority to
bind or obligate City of Lubbock in any way.
Information Provided by City of Lubbock — Kroll will not independently verify information
provided by City of Lubbock, its advisors, or third parties acting at City of Lubbock's direction.
Kroll will assume and rely on the accuracy and completeness of all such information.
Retention — All files, documents, and work papers received, created, or developed during the
engagement will be retained for professional recordkeeping and legal/regulatory compliance
purposes, all in accordance with Kroll's document retention policy. If required by applicable law
to disclose any of the documents, Kroll will, unless legally prohibited, notify City of Lubbock so
it may seek a protective order at its discretion.
Indemnification — City of Lubbock shall indemnify and hold harmless Kroll and its afiiliates,
including each of their respective employees, from and against any and all liabilities, losses, costs,
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and reasonable expenses, including, but not limited to, reasonable legal fees and expenses and
billable hours of client service personnel, which are (i) incurred in responding to subpoenas,
discovery, or other similar inquiries associated with or arising from the engagement or (ii) arising
from or relating to third-party claims based Kroll � City of Lubbock February 21, 2024 6 on reliance
or purported reliance on Kroll's work product or other alleged loss or damage caused to or alleged
by any nonclient entity arising from unauthorized access to or reliance upon Kroll's work product.
The foregoing indemnification obligations shall not apply in the event that a court of competent
jurisdiction finally determines that such claims resulted directly from the gross negligence, willful
misconduct, or fraudulent acts of Kroll.
Limitation of Liability — In no event shall Kroll be liable to City of Lubbock (or any person
claiming through City of Lubbock) under this Agreement, under any legal theory, for any amount
in excess of the total professional fees paid by City of Lubbock to Kroll in connection with this
engagement, except to the extent such liability is directly caused by Kroll's gross negligence,
fraud, or willful misconduct. The foregoing limitation of liability shall not apply to liabilities that
arise from personal injury or property damage resulting primarily from Kroll's negligence or
willful misconduct. In no event shall Kroll be liable to City of Lubbock for any consequential,
indirect, lost profit, or similar damages relating to or arising from this engagement.
Environmental Policy — Kroll will not investigate, nor assume responsibility for, the existence or
impact of any contamination or hazardous substance related to property or assets associated with
this engagement.
Governing Law — This Agreement is governed by and construed in accordance with the laws of
the State of New York
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