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Agenda packet, regular meeting, first session

Antioch City Council
December 9, 2025

Document
Agenda packet, regular meeting, first session
Meeting
December 9, 2025
Body
Antioch City Council
Pages
22
Original file
57.2 MB
Text extracted from the city's file for reading and search. Open the original on www.antiochca.gov. That file is the official record.

I HEREBY CERTIFY that the foregoing resolution was passed and adopted by the City Council of the City of Antioch at a regular meeting thereof, held on the 9th day of December 2025, by the following vote:

AYES:

NOES:

ABSTAIN:

ABSENT:

MICHAEL J. MANDY

CITY CLERK OF THE CITY OF ANTIOCH

CITY OF

ANTIOCH CALIFORNIA

STAFF REPORT TO THE CITY COUNCIL
DATE: Special Meeting of December 9, 2025
TO: Honorable Mayor and Members of the City Council
SUBMITTED BY: Mitchell Loving, Junior Engineer
APPROVED BY: Scott Buenting, Public Works Director/City Engineer f;f SUBJECT: Amendment to the Construction Agreement with Consolidated Engineering Inc. in the Amount of $126,765.80 for the Pavement Plugs and Leveling Courses at Various Locations Project; P.W. 709-2

RECOMMENDED ACTION
It is recommended that the City Council adopt a resolution approving an amendment to the Construction Agreement with Consolidated Engineering Inc. in the amount of $126,765.80, for a total contract amount of $2,316,689.80 for the Pavement Plugs and Leveling Courses Project and authorizing the City Manager or designee to execute the amendment in a form approved by the City Attorney.

FISCAL IMPACT
Adoption of this resolution will increase the Construction Agreement with Consolidated Engineering Inc. in the amount of $126,765.80 for a total contract amount of $2,316,689.80. There is $2,380,390 of Road Maintenance and Rehabilitation Account ("RMRA") funding in the Fiscal Year 2025/26 Budget for the project.

DISCUSSION
On June 10, 2025, the City Council awarded the Pavement Plugs and Leveling Courses at Various Locations Project ("Project") to Consolidated Engineering, Inc. in the amount of $2,189,924. The project consists of cold planing existing roadway sections, installing asphalt concrete plugs and leveling courses at various locations. Additional work includes adjusting utilities to grade, installing traffic striping, pavement markings and markers, traffic control, and water pollution control.

Staff recommends the approval of the amendment to the Construction Agreement to include additional asphalt paving and adjusting additional utilities to grade to ensure the road maintains a smooth level between utilities, as well as disposal of damaged utility lids and replacement with new lids.

K
Agenda Item #
Antioch City Council Report
December 9, 2025 Agenda Item #K

ATTACHMENTS
A. Resolution
B. Change Order
2 ATTACHMENT "A"
RESOLUTION NO. 2025/**

RESOLUTION OF THE CITY COUNCIL OF THE CITY OF ANTIOCH

AUTHORIZING AN AMENDMENT TO THE CONSTRUCTION AGREEMENT WITH CONSOLIDATED ENGINEERING INC., INCREASING THE CONTRACT AMOUNT BY $126,765.80 FOR A TOTAL CONTRACT AMOUNT OF $2,316,689.80 AND

AUTHORIZING THE CITY MANAGER OR DESIGNEE TO EXECUTE THE

AMENDMENT FOR THE PAVEMENT PLUGS AND LEVELING COURSES PROJECT P.W. 709-2
WHEREAS, on June 10, 2025, the City Council awarded the Pavement Plugs and Leveling Courses at Various Locations Project ("Project") to Consolidated Engineering, Inc. in the amount of $2,189,924;
WHEREAS, the project consists of cold planning existing roadway sections, installing asphalt concrete plugs and leveling courses at various locations. Additional work includes adjusting utilities to grade, installing traffic striping, pavement markings and markers, traffic control, and water pollution control; and WHEREAS, the City has considered approving an amendment to increase the Construction Agreement with Consolidated Engineering Inc. for the Project in the amount of $126,765.80 for a total contract amount of $2,316,689.80 to include additional asphalt paving and adjusting additional utilities to grade.

NOW, THEREFORE, BE IT RESOLVED that the City Council of the City of Antioch hereby approves an amendment to the Construction Agreement with Consolidated Engineering Inc. in the amount of $126,765.80, for a total contract amount of $2,316,689.80 for the Pavement Plugs and Leveling Courses Project and authorizes the City Manager or designee to execute the amendment in a form approved by the City Attorney.
* * * * * * *
RESOLUTION NO. 2025/**
December 9, 2025

Page 2 ends

I HEREBY CERTIFY that the foregoing resolution was passed and adopted by the City Council of the City of Antioch at a special meeting thereof, held on the 9th day of December 2025, by the following vote:

AYES:

NOES:

ABSTAIN:

ABSENT:

MICHAEL J. MANDY

CITY CLERK OF THE CITY OF ANTIOCH

L
Agenda Item #

STAFF REPORT TO THE CITY COUNCIL
DAT
E: Regular M eeting of December 9, 2025
T
O: Honorable Mayor and Members of the City Council
S
UBMITTED BY: Michael Mellone, Lieutenant of Police
A
PPROVED BY: Joseph Vigil, Chief of Police
S
UBJECT: Adopt a Resolution Authorizing the City Manager t o Execute a Cooperative Purchasing Agreement w ith Hewlett Packard f or the Purchase of Police Vehicle Mobile Computers and Related Equipment
RE

COMMENDED ACTION
It is recommended that the City Council adopt a resolution approving the replacement of police vehicle mobile computer hardware and authorizing the City Manager to execute a State of California NASPO ValuePoint cooperative purchasing agreement with Hewlett Packard Inc. for the acquisition of replacement in-car computers and related equipment, in an amount not to exceed $280,763.85.

F

ISCAL IMPACT
Funding for the replacement of police vehicle mobile computer hardware is available in the Office Equipment Replacement Internal Service Fund. Sufficient appropriations exist in the current budget to cover the total not to exceed cost of $280,763.85 for si xty (60) rugged mobile computers, vehicle docking stations, power supplies, and extended warranties.

N
o General Fund appropriation is required for this purchase. The City’s procurement procedures recognize cooperative purchasing contracts, such as the State of California NASPO ValuePoint contract, as an approved competitive bid process, which provides favorable pricing and reduces staff time and administrative costs associated with issuing a separate formal bid.

DI

SCUSSION
The Police Department relies on mobile computers installed in patrol vehicles for virtually every aspect of field operations. Officers use these computers to access the computer aided dispatch (CAD) system in real time, receive detailed information about c alls for service, view unit status, and communicate with dispatch. The CAD interface provides mapping, premise history, and critical caller and location information that help o fficers safely approach scenes, identify the best routes of travel, and coordinate responses with

Antioch City Council Report
December 9, 2025, Agenda Item# L 2
other units.

M
obile computers are also essential for conducting timely records checks on people, vehicles, and property. Officers routinely use these systems to query state and federal databases, confirm warrants, verify restraining orders, and identify stolen vehicles and other property. Having this information immediately available in the field enhances officer safety, improves decision making, and supports more effective enforcement and investigative work.

I
n addition, officers complete the majority of their police reports in the field using their mobile computers. This capability reduces the amount of time officers are away from their assigned beats, improves report accuracy by allowing details to be documented at the scene, and supports more efficient report approval and routing. Reliable mobile computing directly improves officer productivity and helps ensure that critical information is captured and available for the courts, the District Attorney, and the community.

T
he current generation of in -car computers is approximately six years old and has reached the end of its recommended service life. As software demands and security requirements have increased, these older devices are no longer providing the level of performance needed to run multiple resource intensive applications at once. Officers are now required to operate an expanded suite of systems, including in-car and dash camera software, automated license plate reader systems, an updated CAD and records management system, and other investigative and productivity tools that often run simultaneously in the background.

The
se added demands have contributed to slow performance, system freezes, and intermittent failur es that affect response times and the ability to access critical information in the field. The older computers are also experiencing maintenance issues and hardware failures at a higher rate, resulting in more frequent repairs, greater downtime for patrol vehicles, and increased workload for Information Technology staff.

Continued investment in this aging hardware is not cost effective and does not provide the level of reliability appropriate for mission critical public safety operations.

R
eplacing the existing in car computers with modern rugged mobile computers and associated vehicle docks, power supplies, and extended warranties will provide the performance, reliability, and support needed to keep pace with current and future software requirements. These upgrades will enhanc e o fficer safety, situational awareness, and productivity, and will ensure that the Police Department can fully leverage its CAD, records, in-car video, and license plate reader systems in support of high- quality police services.

AT

TACHMENTS
A. Resolution Authorizing the City Manager to Execute a Cooperative Purchasing Agreement with Hewlett Packard
B. Exhibit A – Hewlett Packard NASPO Contract Sales Agreement and Quote

RESOLUTION NO. 2025/xxx

RESOLUTION OF THE CITY COUNCIL OF THE CITY OF ANTIOCH APPROVING

THE REPLACEMENT OF POLICE VEHICLE MOBILE COMPUTER HARDWARE

AND AUTHORIZING THE CITY MANAGER TO EXECUTE A STATE OF CALIFORNIA

NASPO VALUEPOINT COOPERATIVE PURCHASING AGREEMENT WITH
HEWLETT PACKARD INC. IN AN AMOUNT NOT TO EXCEED $280,763.85 WHEREAS, the repla cement of police vehicle mobile computer hardware will assist in improving public safety through the use of technology; and WHEREAS, the City of Antioch Police Department desires to replace its current in car computer hardware with new Getac rugged convertible tablets and related equipment; and
WHEREAS, the City of Antioch Police Department has determined that a true and very real need exists for the acquisition of the hardware described in the Hewlett Packard sales quotation attached as Exhibit A; and
WHEREAS, the City has followed purchasing guidelines outlined in Ordinance No. 2044-C-S §3-4.12(C)(2) for cooperative purchasing under a State of California awarded NASPO ValuePoint contract; and
WHEREAS, funding for the purchase has been appropriated in the Office Equipment Replacement Internal Service Fund in the current fiscal year budget.

NOW, THEREFORE, BE IT RESOLVED that the City Council of the City of Antioch hereby approves the replacement of police vehicle mobile computer hardware and authorizes the City Manager to execute a State of California NASPO ValuePoint cooperative purchasing agreement with Hewlett Packard Inc. in an amount not to exceed $280,763.85 for the purpose of acquiring replacement in car computers and related equipment for Police Department vehicles.
* * * * * * * I HEREBY CERTIFY that the f oregoing resolution was passed and adopted by the City Council of the City of Antioch at a regular meeting thereof, held on the 9th day of December, 2025, by the following vote:

AYES:

NOES:

ABSTAIN:

ABSENT:

MICHAEL J
. MANDY

CITY CLERK OF THE CITY OF ANTIOCH

ATTACHMENT A
Quoted By
E Shepard
Qty MFG Part Number HP Part Number Product/Services Description Price Extended Price MSRP Comments/Contract 60 VV3P2PEABGCD CN7B2U3
V120 - Intel Core Ultra 7 255H Processor, 12.2" with Windows Hello Webcam, Microsoft Windows 11 Pro x64 with 16GB RAM + TAA, 256GB PCIe SSD (user swappable), Sunlight Readable (WUXGA LCD + Touch Screen) + Stylus, US KBD + US Power Cord, Membrane Backlit KBD, WIFI + BT + 5G Sub-6 + Dedicated GPS + Passthrough(**), Standard Batteries (2-pack) + Hard Handle + Large Bumper, Laser Barcode Reader, 3 Year B2B Warranty $3,873.91 $232,434.60 $5,624.99
Target Ready to Order Date:
2025/09/30, WIFI + BT + 5G
Sub-6 + Dedicated GPS +
Passthrough: Target Ready to
Order Date: 2025/11/15
60 GE-SVTBNFX5Y A950936
Bumper to Bumper + Extended Warranty- Notebook, Tablet(Year 4 & 5) - Getac, Tablet&Notebook (A/ B/ F/ K/ V/UX/X600 Series), Bumper-to- Bumper+Extended Warranty, 5, Years
$496.52 $29,791.20 $599.00
60 GAD1L1 A973574 LIND GE1950-3421, 11-16V DC vehicle power supply, bare wire (MODELS:

A/F/K/T/U/V) $116.17 $6,970.20 $144.00
15 GE-GJGPESP5Y 79F47U3
Extended Service Plan - Gamber Johnson, for Getac Tablet Docks on A140, F110, K120, T800, UX10, ZX10, and Laptop Docks on V120 (Year 1 - 5) - Gamber Johnson, GJ ESP2, Extended Service Plan, 5, Years $157.14 $2,357.10 $189.00
15 5433GB820502 CQ0T3U3 V120 - Gamber Johnson, 7160-2091-04, Vehicle Dock with Port Replication, Quad-Passthrough (ex. vehicle adapter) $614.05 $9,210.75 $1,417.00 TOTAL: $280,763.85
HP 3rd Party Solutions Quotation
VEN Ref #: 250912G037
HP Quote # Quote Date Quote Expiration Date
20250916_313 11/25/2025 2/23/2026
This document includes "Confidential Information" and should not be shared or disclosed outside of the intended receiving party.

HP reserves the right to make adjustments to pricing for reasons including, but not limited to, changing market conditions, product discontinuation, product unavailability, manufacturer price changes, supplier price changes.

For HP authorized partners, this quote is governed by your HP partner agreement.

This quote and customer’s order are governed by HP’s Portfolio Customer Terms for the country of the HP affiliate accepting the order (“Lead Country”). A copy of these terms for all countries HP has a direct presence can be found on on-line: https://www8.hp.com/us/en/hp- information/end-user-agreement/terms.html. However, if the customer has a separately signed agreement with HP (“Custom Agreement”), the Custom Agreement will govern in the Lead Country.

If the customer has a Custom Agreement and places orders or accepts delivery in countries other than the Lead Country, HP’s Portfolio Customer Terms for such country take precedence over the Custom Agreement only to the extent they reflect local law or business practice.

To the extent this quote has non-HP products, HP offers such non-HP products as a courtesy to customers and HP is not the manufacturer. HP fully disclaims its liability for such products to the extent allowable under applicable law. The only warranties offered are those of the manufacturer.
*MOQ- MINNIMUM ORDER QUANTITY- This part requires the order consist of the minnimum units stated to obtain the price on the quote per the manufacturer. No exceptions. *NCNR- non-cancellable and non-returnable. Applies to all EPSON, ENS, APG Products as well as any product listed in the quote with the NCNR notated.

All orders are subject to sales tax. If you are requesting exemption, please provide a copy of your Sales & Use Tax Exemption certification.

All sales are contingent upon credit review.

End Customer Name
Antioch Police Dept CA
Where to send your PO
[email protected]
Sold To
Quote via NASPO Contract
Quote Information

IMPORTANT- PLEASE READ
Pricing valid in US ONLY through expiration date.

This 3rd Party Solution quote is only good until the expiration date shown. This quote takes precedent over any other expiration date shown on a contract or quote from another system.

Ensure PO includes this quote, HP part numbers, end user customer name, and HP Big Deal number. Failiure to provide this informaiton will result in delays.

Ensure PO lists HP Inc as vendor with address below:

HP Inc
1501 Page Mill Rd
Palo Alto, CA 94304
Getac orders are non-cancelable and non-returnable.

Warranty purchases should be on the same order as corresponding hardware.

QUOTE DETAILS

ATTACHMENT B

M
Agenda Item #

STAFF REPORT TO THE CITY COUNCIL

DATE: Regular Meeting of December 9, 2025

TO: Honorable Mayor and Members of the City Council

SUBMITTED BY: Bessie Marie Scott, City Manager

SUBJECT: Resolution Approving Amendment No. 1 to the Consulting Services Agreement between the City of Antioch and WBA Consulting and Investigations, LLC.

RECOMMENDED ACTION
It is recommended that the City Council adopt a resolution approving Amendment No. 1 to the Consulting Services Agreement between the City of Antioch and WBA Consulting and Investigations, LLC for an amount not to exceed $300,00 0, extending the term through June 30, 2026, and authorizing the City Manager to execute the agreement in a form approved by the City Attorney.

FISCAL IMPACT
The initial agreement with WBA Consulting and Investigations, LLC (WBA), from January 15, 2025, to June 30, 2025, was $225,000 and included an option to extend for six months under the same terms, which the City exercised. The total cost for the first term was $222,800, and the cost to date for the extension has been $132,975.00, with the total anticipated cost expected to be under $175,000 . The proposed six-month extension will not exceed $300,000. Funding for the first six-month extension that was exercised was included in the Police Department adopted Fiscal Year 2025/26 budget. Funding for this amendment will c ome from the remaining budget under the extension that will not be utilized and anticipated vacancy savings within the Police Department.

DISCUSSION
In January 2025, the City signed an agreement with WBA to provide executive -level support, strategic project oversight, and specialized consulting to the Chief of Police and City Manager. This engagement helped establish a foundation for mandatory compliance with federal and state laws, regulations, and opera tional standards. With the U.S.

Department of Justice settlement agreement now finalized, and the City continuing to face an active investigation by the California Department of Justice, another agreement is needed to expand the scope of work and support t he next phase of executive reviews, compliance implementation, and organizational improvement.

Throughout the term of the agreement, WBA , through its two assigned staff members, Brian Addington and Patrick Wentz, has supported multiple City departments, including

Antioch City Council Report
December 9, 2025 Agenda Item # M

the Police Department, Public Works, Human Resources, the Department of Public Safety and Community Resources, and the City Manager’s Office. Key projects have involved assisting with the selection and onboarding of the U.S. DOJ Monitor, providing technical guidance on federal and state compliance issues, helping with a federal court lawsuit, arbitration hearings, and consulting on internal discipline matters. They also coordinated planning and operational support for the Sycamore Square Substation project. WBA has contributed to numerous Police Department facilities and capital projects, including Antioch Police Department ( APD) interior improvements, capital planning for the Emergency Operations Center (EOC)/Community Room, Investigations Unit remodel, Records Unit and Property/Evidence upgrades, as well as technology and infrastructure projects like the radio simulcast tower and dispatch improvements. Several projects are still ongoing and continue to require executive-level coordination and support.

As part of Amendment No. 1, WBA will also provide an expanded process-improvement project designed to enhance the operational efficiency recommendations (which have come about as a result of the Operational Assessments which are curren tly underway and are occurring across all city departments), consistency, and service quality across identified functional areas, as further detailed in the attached Scope of Services. This additional service includes conducting kickoff meetings with leadership and staff, mapping current workflows, identifying gap s and bottlenecks, and designing streamlined future - state processes. To support timely completion, a third employee of the consulting firm with extensive expertise in this area will be assigned to this project. The consultant will also provide staff traini ng, implementation assistance, and develop tools such as checklists, templates, scripts, and SOPs, culminating in a comprehensive final report and a closeout meeting. The work is anticipated to take approximately three to four months in collaboration with staff and leadership, with the potential for follow-on process reviews as needed.

Amendment No. 1 extends the contract to June 30, 2026, and adjusts the total amount.

All other terms remain unchanged.

ATTACHMENTS
A. Resolution
B. Initial Consulting Services Agreement
C. Additional Scope of Services

ATTACHMENT A
RESOLUTION NO. 2025/***

RESOLUTION OF THE CITY COUNCIL OF THE CITY OF ANTIOCH
APPROVING AMMENDMENT NO. 1 TO THE CONSULTING SERVICES

AGREEMENT BETWEEN THE CITY OF ANTIOCH AND WBA CONSULTING AND INVESTIGATIONS, LLC FOR AN AMOUNT NOT TO EXCEED $300,000 AND EXTENDING THE TERM THROUGH JUNE 30, 2026

WHEREAS, the City requires ongoing executive support, project management, and specialized consulting to assist the Police Department and City leadership in operational improvements;

WHEREAS, WBA Consulting & Investigations, LLC has been providing these services under an existing agreement approved in January 2025, which established the foundation for mandatory compliance with applicable federal and state laws, regulations, and operational standards;

WHEREAS, continued services are necessary to support the next phase of settlement implementation, executive reviews, organizational improvements, coordination with the ongoing California Department of Justice investigation , and other ongoing projects;

WHEREAS, WBA Consulting and Investigations, LLC has specialized knowledge of California law enforcement practices, extensive familiarity with the Antioch Police Department, and the ability to provide immediate, high -level guidance without the need for additional onboarding.

WHEREAS, due to the Consultant’s prior engagement and specialized expertise, continuity of service is essential to maintain progress and ensure consistency in implementation efforts;

WHEREAS, Amendment No. 1 also includes an expanded process-improvement project, as detailed in the attached Scope of Services, which will utilize a third employee from the consulting firm to assist in mapping current workflows, identifying operational gaps, designing future-state processes, and supporting staff through implementation and training; and

WHEREAS, the City Manager recommends extending the Consulting Services Agreement with WBA Consulting and Investigations, LLC, for an amount not to exceed $300,000, for a six-month term ending June 30, 2026.

RESOLUTION NO. 2025/***
December 9, 2025
Page Two

NOW, THEREFORE, BE IT RESOLVED the City Council of the City of Antioch hereby approves Amendment No. 1 to the Consulting Services Agreement with WBA Consulting and Investigations, LLC in the amount of $300,000 for a six-month term ending June 30, 2026, and authorizes the City Manager to execute the amendment in a form approved by the City Attorney.

* * * * * * *

I HEREBY CERTIFY that the foregoing resolution was passed and adopted by the City Council of the City of Antioch at a regular meeting thereof, held on the 9th day of December 2025, by the following vote:

AYES:

NOES:

ABSTAIN:

ABSENT:

___________________________________
MICHAEL J. MANDY

CITY CLERK OF THE CITY OF ANTIOCH
Docusign Envelope ID: 845C5D4B-0369-44C8-A5D2-00E10B3105B1

CONSUL TING SERVICES AGREEMENT BETWEEN

THE CITY OF ANTIOCH AND

WBA CONSULTING AND INVESTIGATIONS, LLC
THIS AGREEMENT ("Agreement") is made and entered into this 15th day of January 2025 ("Effective Date") by and between the City of Antioch, a municipal Corporation with its principle place of business at 200 H Street, Antioch, CA 94509 ("City") and WBA Consulting and Investigations, LLC with its principle place of business at 6770 Stanford Ranch Rd., #1068, Roseville, CA 95678 ("Consultant") as of January 15, 2025 City and Consultant individually are sometimes referred to herein as "Party" and collectively as "Parties."
SECTION 1. SERVICES. Subject to the terms and conditions set forth in this Agreement, Consultant shall furnish all technical and professional services including labor, material, equipment, transportation, supervision and expertise to provide to City the services described in the Scope of Work attached as Exhibit 8 attached hereto and incorporated herein at the time and place and in the manner specified therein ("Services"). In the event of a conflict in or inconsistency between the terms of this Agreement and Exhibit 8, the Agreement shall prevail.

1.1 Term of Services. The term of this Agreement shall begin on the Effective Date and shall end on June 30, 2025 the date of completion specified in Exhibit A, and Consultant shall complete the Services described in Exhibit A prior to that date, unless the term of the Agreement is otherwise terminated or extended, as provided for in Section 8. The time provided to Consultant to complete the Services required by this Agreement shall not affect the City's right to terminate the Agreement, under Section 8.

1.2 Standard of Performance. Consultant represents that it is experienced in providing these services to public clients and is familiar with the plans and needs of City. Consultant shall perform all Services required pursuant to this Agreement in the manner and according to the standards observed by a competent practitioner of the profession in which Consultant is engaged in the geographical area in which Consultant practices its profession.

1.3 Assignment of Personnel. Consultant shall assign only competent personnel to perform Services pursuant to this Agreement. In the event that City, in its sole discretion, at any time during the term of this Agreement, desires the reassignment of any such persons, Consultant shall, immediately upon receiving notice from City of such desire of City, reassign such person or persons.

1.4 Time. Consultant shall devote such time to the performance of Services pursuant to this Agreement as may be reasonably necessary to meet the standard of performance provided in Section 1. 1 above and to satisfy Consultant's obligations hereunder.

SECTION 2. COMPENSATION. City hereby agrees to pay Consultant a sum not to exceed Two Hundred Twenty-Five Thousand Dollars $225,000.00, notwithstanding any contrary indications that may be contained in Consultant's proposal, for Services to be performed and reimbursable costs incurred under this Agreement. In the event of a conflict between this Agreement and Consultant's proposal, attached as Exhibit A, regarding the amount of compensation, the Agreement shall prevail. City shall pay Consultant for Services rendered pursuant to this Agreement at the time and in the manner set forth below. The payments specified below shall be the only payments from City to Consultant for Services rendered pursuant to this

Page 1 of 14 ends

ATTACHMENT B

Page 2 of 14 ends

Agreement. Except as specifically authorized by City, Consultant shall not bill City for duplicate services performed by more than one person.

Consultant and City acknowledge and agree that compensation paid by City to Consultant under this Agreement is based upon Consultant’s estimated costs of providing the Services required hereunder, including salaries and benefits of employees and subcontractors of Consultant. Consequently, the P arties further agree that compensation hereunder is intended to include the costs of contributions to any pensions and/or annuities to which Consultant and its employees, agents, and subcontractors may be eligible. City therefore has no responsibility for such contributions beyond compensation required under this Agreement.

2.1 Invoices. Consultant shall submit invoices, not more often than once a month during the term of this Agreement, based on the cost for Services performed and reimbursable costs incurred prior to the invoice date. Invoices shall contain the following information:
 Serial identifications of progress bills; i.e., Progress Bill No. 1 for the first invoice, etc.;

 The beginning and ending dates of the billing period;

 A Task Summary containing the original contract amount, the amount of prior billings, the total due this period, the balance available under the Agreement, and the percentage of completion;

 At City’s option, for each work item in each task, a copy of the applicable time entries or time sheets shall be submitted showing the name of the person doing the work, the hours spent by each person, a brief description of the work, and each reimbursable expense;

 The total number of hours of work performed under the Agreement by Consultant and each employee, agent, and subcontractor of Consultant performing services ; and,

 The Consultant’s signature.

2.2 Payment Schedule.

2.2.1 City shall make incremental payments, based on invoices received, [according to the payment schedule attached as Exhibit A and incorporated herein, for Services satisfactorily performed, in accordance with the requirements of this Agreement , and for authorized reimbursable costs incurred. City shall have thirty (30) days from the receipt of an invoice that complies with all of the requirements of Section

2.1 to pay Consultant.

2.3 T
otal Payment. City shall pay for the Services to be rendered by Consultant pursuant to this Agreement. City shall not pay any additional sum for any expense or cost whatsoever incurred by Consultant in rendering Services pursuant to this Agreement, unless expressly provided for in Section 2.5.

Docusign Envelope ID: 845C5D4B-0369-44C8-A5D2-00E10B3105B1

Page 3 of 14 ends

In no event shall Consultant submit any invoice for an amount in excess of the maximum amount of compensation provided above either for a task or for the entire Agreement, unless the Agreement is modified prior to the submission of such an invoice by a properly executed change order or amendment.

2.4 Hourly Fees. Fees for work performed by Consultant on an hourly basis shall not exceed the amounts shown on the fee schedule in Exhibit A.

2.5 P ayment of Taxes. Consultant is solely responsible for the payment of employment taxes incurred under this Agreement and any similar federal or state taxes.

2.6 A uthorization to Perform Services. The Consultant is not authorized to perform any Services or incur any costs whatsoever under the terms of this Agreement until Consultant receives authorization to proceed from the Contract Administrator.

SECTION 3. F ACILITIES AND EQUIPMENT. Except as set forth herein, Consultant shall, at its sole cost and expense, provide all facilities and equipment that may be necessary to perform the Services required by this Agreement. City shall make available to Consultant only the facilities and equipment listed in this section, and only under the terms and conditions set forth herein.

City shall furnish physical facilities such as desks, filing cabinets, and conference space, as may be reasonably necessary for Consultant’s use while consulting with City employees and reviewing records and the information in possession of the City. The location, quantity, and time of furnishing those facilities shall be in the sole discretion of City. In no event shall City be obligated to furnish any facility that may involve incurring any direct expense, including but not limited to computer, long- distance telephone or other communication charges, vehicles, and reproduction facilities.

SECTION 4. INSURANCE REQUIREMENTS. Before beginning any work under this Agreement, Consultant, at its own cost and expense, shall procure insurance against claims for injuries to persons or damages to property that may arise from or in connection with the performance of the work by the Consultant and its agents, representatives, employees, and subcontractors. Consultant shall provide proof satisfactory to City of such insurance that meets the requirements of this section and under forms of insurance satisfactory in all respects to the City. Consultant shall maintain the insurance policies required by this section throughout the term of this Agreement. The cost of such insurance shall be included in the Consultant's proposal.

Consultant shall not allow any subcontractor to commence work on any subcontract until Consultant has obtained all insurance required herein for the subcontractor(s) and provided evidence thereof to City.

Verification of the required insurance shall be submitted and made part of this Agreement prior to execution.

Insurers shall have an AM Best rating of no less than A:VII unless otherwise accepted by the City in writing:

4.1 C
ommercial General Liability (CGL ). Insurance Services Office Form CG 00 01 covering CGL on an “occurrence” basis, including products and completed operations, property damage, bodily injury and personal & advertising injury with limits no less than $2,000,000 per occurrence. If Consultant’s services include work within 50 feet of a railroad right of way, the Consultant shall have removed any exclusion on their liability policy limiting coverage for work near a railroad, or shall provide a Railroad Protec tive Liability policy in favor of the City. Limits for such coverage shall be no less than $5,000,000.

4.2 Automobile Liability Insurance. ISO Form Number CA 00 01 covering any auto (Code 1), or if Consultant has no owned autos, hired, (Code 8) and non-owned autos (Code 9), with limit no less than $1,000,000 per accident for bodily injury and property damage.

Docusign Envelope ID: 845C5D4B-0369-44C8-A5D2-00E10B3105B1

Page 4 of 14 ends

4.3 Workers' Compensation Insurance . Workers’ Compensation Insurance as r equired by the State of California, with Statutory Limits, and Employer’s Liability Insurance with limit of no less than $1,000,000 per accident for bodily injury or disease.

4.4 P rofessional Liability (Errors and Omissions). Insurance appropriate to the Consultant’s profession, with limit no less than $1,000,000 per occurrence or claim, $1,000,000 aggregate.

4.5 O ther Insurance Provisions . Unless otherwise specified below, all insurance policies are to contain, or be endorsed to contain, the following provisions:

4.5.1 Additional Insured Status. The City, its officers, officials, employees, and volunteers are to be covered as additional insureds on the CGL policy with respect to liability arising out of work or operations performed by or on behalf of the Consultant including materials, parts, or equipment furnished in connection with such work or operations. CGL coverage can be provided in the form of an endorsement to the Consultant’s insurance (at least as broad as ISO Form CG 20 10 11 85 or if not available, through the addition of both CG 20 10 and CG 20 37 if a later edition is used). This requirement shall only apply to the CGL and Automobile Liability Insurance policies specified above.

4.5.2 Primary Coverage. For any claims related to this contract, the Consultant’s insurance coverage shall be primary insurance as respects the City, its officers, officials, employees, and volunteers.

Any insurance or self -insurance maintained by the City, its officers, officials, employees, or volunteers shall be excess of the Consultant’s insurance and shall not contribute with it. This requirement shall only apply to the CGL and Automobile Liability Insurance policies specified above.

4.5.3 Notice of Cancellation. Each insurance policy required above shall provide that coverage shall not be canceled, except with notice to the City.

4.5.4 Waiver of Subrogation. Consultant hereby grants to City a waiver of any right to subrogation which any insurer of said Consultant may acquire against the City by virtue of the payment of any loss under such insurance. Consultant agrees to obtain any endorsement that may be necessary to affect this waiver of subrogation, but this provision applies regardless of whether or not the City has received a waiver of subrogation endorsement from the insurer. This requirement shall only apply to the CGL, Automobile Liability and Workers’ Compensation/Employer’s Liability Insurance policies specified above.

4.5.5 Deductibles and Self-Insured Retentions. Any deductibles or self-insured retentions must be declared to and approved by the City. The City may require the Consultant to purchase coverage with a lower deductible or retention or provide proof of ability to pay losses and related investigations, claim administration, and defense expenses within the retention.

4.5.6 Claims made policies. If any of the required policies provide claims-made coverage:

4.5.6.1 The Retroactive Date must be shown, and must be before the date of the contract or the beginning of contract work.

4.5.6.2 Insurance must be maintained and evidence of insurance must be provided for at least five (5) years after completion of the contract of work.

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4.5.6.3 If coverage is canceled or non-renewed, and not replaced with another claims-made policy form with a Retroactive Date prior to the contract effective date, the Consultant must purchase “extended reporting” coverage for a minimum of five (5) years after completion of contract work.

4.6 Certificate of Insurance and Endorsements. Consultant shall furnish the City with original certificates and amendatory endorsements or copies of the applicable policy language effecting coverage required by this clause. All certificates and endorsements are to be received and approved by the City before work commences. However, failure to obtain the required documents prior to the work beginning shall not waive the Consultant’s obligation to provide them. The City reserves the right to require complete, cer tified copies of all required insurance policies, including endorsements required by these specifications, at any time.

4.7 S
ubcontractors . Consultant shall include all subcontractors as insured under its polic ies or shall furnish separate certificates and endorsements for each subcontractor. All coverages for subcontractors shall be subject to all of the requirements stated in this Agreement, including but not limited to naming additional insureds.

4.8 H
igher Limits. If the Consultant maintains higher limits than the minimums shown above, the City requires and shall be entitled to coverage for the higher limits maintained by the Consultant . Any available insurance proceeds in excess of the specified minimum limits of insurance and coverage shall be available to the City.

4.9 S
pecial Risks or Circumstances. City reserves the right to modify these requirements, including limits, based on the nature of the risk, prior experience, insurer, coverage or other special circumstances.

4.10 R
emedies. In addition to any other remedies City may have if Consultant fails to provide or maintain any insurance policies or policy endorsements to the extent and within the time herein required, City may, at its sole option exercise, any of the following remedies, which are alternatives to other remedies City may have and are not the exclusive remedy for Consultant’s breach:
 Obtain such insurance and deduct and retain the amount of the premiums for such insurance from any sums due to Consultant under the Agreement;  Order Consultant to stop work under this Agreement or withhold any payment that becomes due to Consultant hereunder, or both stop work and withhold any payment, until Consultant demonstrates compliance with the requirements hereof; and/or,  Terminate this Agreement.

SECTION 5. INDEMNIFICATION AND CONSULTANT’S RESPONSIBILITIES.

5.1 To the fullest extent permitted by law, Consultant shall defend (with counsel reasonably acceptable to City), indemnify and hold the City, its officials, officers, employees, volunteers, and agents free and harmless from any and all claims, demands, causes of action, costs, expenses, liability, loss, damage or injury of any kind, in law or equity, to property or persons, including wrongful death, in any manner arising out of, pertaining to, or incident to any acts, errors or omissions, or willful misconduct of Consultant, its officials, officers, employees, subcontractors, consultants or agents in connection with the performance of Docusign Envelope ID: 845C5D4B-0369-44C8-A5D2-00E10B3105B1

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the Consultant’s services or this Agreement, including without limitation the payment of all damages, expert witness fees and attorney’s fees and other related costs and expenses. Consultant's obligation to indemnify shall not be restricted to insurance proceeds, if any, received by Consultant , the City, its officials, officers, employees, agents, or volunteers.

5.1.1 Acceptance by City of insurance certificates and endorsements required under this Agreement does not relieve Consultant from liability under this indemnification and hold harmless clause. This indemnification and hold harmless clause shall apply to any damages or claims for damages whether or not such insurance policies shall have been determined to apply.

5.2 By execution of this Agreement, Consultant acknowledges and agrees to the provisions of this Section and that it is a material element of consideration, and that these provisions survive the termination of this Agreement.

SECTION 6. STATUS OF CONSULTANT.

6.1 Independent Contractor. At all times during the term of this Agreement, Consultant shall be an independent contractor and shall not be an employee of City. City shall have the right to control Consultant only insofar as the results of Consultant's services rendered pursuant to this Agreement and assignment of personnel pursuant to Section 1.3; however, otherwise City shall not have the right to control the manner or means by which Consultant accomplishes services rendered pursuant to this Agreement.

Notwithstanding any other City, state, or federal policy, rule, regulation, law, or ordinance to the contrary, Consultant and any of its employees, agents, and subcontractors providing services under this Agreement shall not qualify for or become entitled to, and hereby agree to waive any and all claims to, any compensation, benefit, or any incident of employment by City, including, but not limited to, eligibility to enroll in the California Public Employees Retirement System (PERS) as an employee of City and entitlement to any contribution to be paid by City for employer contributions and/or employee contributions for PERS benefits.

6.2 C
onsultant Not Agent. Except as City may specify in writing, Consultant shall have no authority, express or implied, to act on behalf of City in any capacity whatsoever as an agent. Consultant shall have no authority, express or implied, pursuant to this Agreement to bind City to any obligation whatsoever.

SECTION 7. L EGAL REQUIREMENTS.

7.1 Governing Law. The laws of the State of California shall govern this Agreement.

7.2 Compliance with Applicable Laws. Consultant and any subcontractors shall comply with all laws applicable to the performance of the Services.

7.3 O ther Governmental Regulations. To the extent that this Agreement may be funded by fiscal assistance from another governmental entity, Consultant and any subcontractors shall comply with all applicable rules and regulations to which City is bound by the terms of such fiscal assistance program.

7.4 L
icenses and Permits. Consultant represents and warrants to City that Consultant and its employees, agents, and any subcontractors have all licenses, permits, qualifications, and approvals of whatsoever nature that are legally required to practice their respective professions. Consultant represents and warrants to City that Consultant and its employees, agents, any subcontractors shall, at their sole cost Docusign Envelope ID: 845C5D4B-0369-44C8-A5D2-00E10B3105B1

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and expense, keep in effect at all times during the term of this Agreement any licenses, permits, and approvals that are legally required to practice their respective professions. In addition to the foregoing, Consultant and any subcontractors shall obtain and maintain during the term of this Agreement valid business licenses from City.

7.5 Nondiscrimination and Equal Opportunity. Consultant shall not discriminate, on the basis of a person’s race, religion, color, national origin, age, physical or mental handicap or disability, medical condition, marital status, sex, sexual orientation or any other legally protected status, against any employee, applicant for employment, subcontractor, bidder for a subcontract, or participant in, recipient of, or applicant for any services or programs provided by Consultant under this Agreement. Consultant shall comply with all applicable federal, state, and local laws, policies, rules, and requirements related to equal opportunity and nondiscrimination in employment, contracting, and the provision of any Services that are the subject of this Agreement, including but not limited to the satisfaction of any positive obligations required of Consultant thereby.

Consultant shall include the provisions of this Section in any subcontract approved by the Contract Administrator or this Agreement.

7.6 California Labor Code Requirements . Consultant is aware of the requirements of California Labor Code Sections 1720 et seq. and 1770 et seq., which require the payment of prevailing wage rates and the performance of other requirements on certain “public works” and “maintenance” projects (“Prevailing Wage Laws”). If the services are being performed as part of an applicable “public works” or “maintenance” project, as defined by the Prevailing Wage Laws, and if the total compensation is $1,000 or more, Consultant agrees to fully comply with such Prevailing Wage Laws. Consultant shall defend, indemnify and hold the City, its officials, officers, employees and agents free and harmless from any claims, liabilities, costs, penalties or interest arising out of any failure or alleged failure to comply with the Prevailing Wage Laws. It shall be mandatory upon the Consultant and all subconsultants to comply with all California Labor Code provisions, which include but are not limited to prevailing wages (Labor Code Sections 1771, 1774 and 1775), employment of apprentices (Labor Code Section 1777.5), certified payroll records (Labor Code Sections 1771.4 and 1776), hours of labor (Labor Code Sections 1813 and 1815) and debarment of contractors and subcontractors (Labor Code Section 1777.1). The requirement to submit certified payroll records directly to the Labor Commissioner under Labor Code section 1771.4 shall not apply to work performed on a public works project that is exempt pursuant to the small project exemption specified in Labor Code Section 1771.4.

If the services are being performed as part of an applicable “public works” or “maintenance” project, then pursuant to Labor Code Sections 1725.5 and 1771.1, the Consultant and all subconsultants performing such services must be registered with the Department of Industrial Relations. Consultant shall maintain registration for the full term of this Agreement and require the same of any subconsultants, as applicable.

Notwithstanding the foregoing, the contractor registration requirements mandated by Labor Code Sections 1725.5 and 1771.1 shall not apply to work performed on a public works project that is exempt pursuant to the small project exemption specified in Labor Code Sections 1725.5 and 1771.1.

This Agreement may also be subject to compliance monitoring and enforcement by the Department of Industrial Relations. It shall be Consultant’s sole responsibility to comply with all applicable registration and labor compliance requirements. Any stop orders issued by the Department of Industrial Relations against Consultant or any subcontractor that affect Consultant’s performance of services, including any delay, shall Docusign Envelope ID: 845C5D4B-0369-44C8-A5D2-00E10B3105B1

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be Consultant’s sole responsibility. Any delay arising out of or resulting from such stop orders shall be considered Consultant caused delay and shall not be compensable by the City. Consultant shall defend, indemnify and hold the City, its officials, officers, employees and agents free and harmless from any claim or liability arising out of stop orders issued by the Department of Industrial Relations against Consultant or any subcontractor.

SECTION 8. TERMINATION AND MODIFICATION.

8.1 Termination. City may cancel this Agreement at any time and without cause upon written notification to Consultant.

Consultant may cancel this Agreement only for cause upon thirty (30) days’ written notice to City and shall include in such notice the reasons for cancellation.

In the event of termination, Consultant shall be entitled to compensation for Services performed satisfactorily to the effective date of termination; City, however, may condition payment of such compensation upon Consultant delivering to City any or all documents, photographs, computer software, video and audio tapes, and other materials provided to Consultant or prepared by or for Consultant or the City in connection with this Agreement.

8.2 Extension. City may, in their sole and exclusive discretion, extend the end date of the term of this Agreement beyond that provided for in Section 1.1. Any such extension shall require a written amendment to this Agreement, as provided for herein. Consultant understands and agrees that, if City grants such an extension, City shall have no obligation to provide Consultant with compensation beyond the maximum amount provided for in this Agreement. Similarly, unless authorized by the Contract Administrator, City shall have no obligation to reimburse Consultant for any otherwise reimbursable expenses incurred during the extension period.

8.3 A
mendments. The parties may amend this Agreement only by a writing signed by all the Parties.

8.4 A ssignment and Subcontracting. City and Consultant recognize and agree that this Agreement contemplates personal performance by Consultant and is based upon a determination of Consultant’s unique personal competence, experience, and specialized personal knowledge. Moreover, a substantial inducement to City for entering into this Agreement was and is the professional reputation and competence of Consultant. Consultant may not assign this Agreement or any interest therein without the prior written approval of the Contract Administrator. Consultant shall not subcontract any portion of the performance contemplated and provided for herein, other than to the subcontractors noted in the proposal, without prior written approval of the Contract Administrator.

8.5 S
urvival. All obligations arising prior to the termination of this Agreement and all provisions of this Agreement allocating liability between City and Consultant shall survive the termination of this Agreement.

8.6 O
ptions upon Breach by Consultant. If Consultant materially breaches any of the terms of this Agreement, City’s remedies shall include, but not be limited to, the following:

8.6.1 Immediately terminate the Agreement;
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8.6.2 Retain the plans, specifications, drawings, reports, design documents, and any other work product prepared by Consultant pursuant to this Agreement; and/or

8.6.3 Retain a different consultant to complete the work described in Exhibit A not finished by Consultant in which case the City may charge Consultant the difference between the cost to have a different consultant complete the work described in Exhibit A that is unfinished at the time of breach and the amount that City would have paid Consultant pursuant to Section 2 if Consultant had completed the work.

SECTION 9. KE EPING AND STATUS OF RECORDS.

9.1 Records Created as Part of Consultant’s Performance. All reports, data, maps, models, charts, studies, surveys, photographs, memoranda, plans, studies, specifications, drawings, records, files, or any other documents or materials, in electronic or any other form, that Consultant prepares or obtains pursuant to this Agreement and that relate to the matters covered hereunder shall be the property of the City.

Consultant hereby agrees to deliver those documents to the City upon termination of the Agreement. It is understood and agreed that the documents and other materials, including but not limited to those described above, prepared pursuant to this Agreement are prepared specifically for the City and are not necessarily suitable for any future or other use.

9.2 C
onfidentiality . All reports, data, maps, models, charts, studies, surveys, photographs, memoranda, plans, studies, specifications, records, files, or any other documents or materials, in electronic or any other form, that Consultant prepares or obtains pursuant to this Agreement and that relate to the matters covered hereunder shall be kept confidential by Consultant. Such materials shall not, without the prior written permission of City, be used by Consultant for any purpose other than the performance of this Agreement nor shall such materials be disclosed publicly. Nothing furnished to Consultant which is generally known, shall be deemed confidential. Consultant shall not use the City’s name or logo or photographs pertaining to the S ervices under this Agreement in any publication without the prior written consent of the City.

9.3 C
onsultant’s Books and Records. Consultant shall maintain any and all ledgers, books of account, invoices, vouchers, canceled checks, and other records or documents evidencing or relating to charges for S ervices or expenditures and disbursements charged to the City under this Agreement for a minimum of three (3) years, or for any longer period required by law, from the date of final payment to the Consultant.

9.4 I
nspection and Audit of Records. Any records or documents that Section 9.2 of this Agreement requires Consultant to maintain shall be made available for inspection, audit, and/or copying at any time during regular business hours, upon oral or written request of the City. Under California Government Code Section 8546.7, if the amount of public funds expended under this Agreement exceeds Ten Thousand Dollars ($10,000.00), the Agreement shall be subject to the examination and audit of the State Auditor, at the request of City or as part of any audit of City, for a period of three (3) years after final payment under the Agreement.

9.5 I
ntellectual Property. The City shall have and retain all right, title and interest, including copyright, patent, trade secret or other proprietary rights in all plans, specifications, studies, drawings, estimates, materials, data, computer programs or software and source code, enhancements, documents and any other works of authorship fixed in any tangible medium or expression, including but not limited to physical Docusign Envelope ID: 845C5D4B-0369-44C8-A5D2-00E10B3105B1

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drawings or other data magnetically or otherwise recorded on computer media (“Intellectual Property”) prepared or developed by or on behalf of Consultant under this Agreement. Consultant further grants to City a non-exclusive and perpetual license to copy, use, modify or sub- license any and all Intellectual Property otherwise owned by Consultant which is the basis or foundation for any derivative, collective, insurrectional or supplemental work created under this Agreement.

SECTION 10. MISCELLANEOUS PROVISIONS.

10.1 Venue. In the event either party brings any action against the other under this Agreement, the Parties agree that trial of such action shall be vested exclusively in the state courts of California in the County of Contra Costa or in the United States District Court for the Northern District of California.

10.2 S everability. If a court of competent jurisdiction finds or rules that any provision of this Agreement is invalid, void, or unenforceable, the provisions of this Agreement not so adjudged shall remain in full force and effect. The invalidity in whole or in part of any provision of this Agreement shall not void or affect the validity of any other provision of this Agreement.

10.3 N
o Implied Waiver of Breach . The waiver of any breach of a specific provision of this Agreement does not constitute a waiver of any other breach of that term or any other term of this Agreement.

10.4 S uccessors and Assigns. The provisions of this Agreement shall inure to the benefit of and shall apply to and bind the successors and assigns of the Parties.

10.5 U se of Recycled Products. Consultant shall prepare and submit all reports, written studies and other printed material on recycled paper to the extent it is available at equal or less cost than virgin paper.

10.6 C onflict of Interest. Consultant may serve other clients, but none whose activities within the corporate limits of City or whose business, regardless of location, would place Consultant in a “conflict of interest,” as that term is defined in the Political Reform Act, codified at California Government Code Section 81000 et seq.

Consultant shall not employ any official of City in the work performed pursuant to this Agreement. No officer or employee of City shall have any financial interest in this Agreement that would violate California Government Code Section 1090 et seq.

Consultant hereby warrants that it is not now, nor has it been in the previous twelve (12) months, an employee, agent, appointee, or official of the City. If Consultant was an employee, agent, appointee, or official of City in the previous twelve months, Consultant warrants that it did not participate in any manner in the forming of this Agreement. Consultant understands that, if this Agreement is made in violation of Government Code § 1090 et. seq., the entire Agreement is void and Consultant will not be entitled to any compensation for S ervices performed pursuant to this Agreement, including reimbursement of expenses, and Consultant will be required to reimburse the City for any sums paid to the Consultant. Consultant understands that, in addition to the foregoing, it may be subject to criminal prosecution for a violation of Government Code Section 1090 and, if applicable, will be disqualified from holding public office in the State of California.

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10.7 Inconsistent Terms. If the terms or provisions of this Agreement conflict with or are inconsistent with any term or provision of any Exhibit attached hereto, then the terms and provisions of this Agreement shall prevail.

10.8 S olicitation. Consultant agrees not to solicit business at any meeting, focus group, or interview related to this Agreement, either orally or through any written materials.

10.9 C ontract Administration. This Agreement shall be administered by Bessie Marie Scott, City Manager. All correspondence shall be directed to or through the Contract Administrator or his or her designee.

10.10 N otices. Any written notice to Consultant shall be sent to:

WBA Consulting and Investigations, LLC
6770 Stanford Ranch Rd #1068
Roseville, CA 95678

Any written notice to City shall be sent to:

City Manager’s Office
City of Antioch
P. O. Box 5007
Antioch, CA 94531-5007
City of Antioch
P. O. Box 5007
Antioch, CA 94531-5007
Attn: City Attorney

10.11 Integration. This Agreement, including all exhibits and other attachments, represents the entire and integrated agreement between City and Consultant and supersedes all prior negotiations, representations, or agreements, either written or oral.

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CITY: CONSULTANT:

CITY OF ANTIOCH WBA Consulting and Investigations, LLC ____________________________________ By:______________________________ Bessie Marie Scott, City Manager William Brian Addington, Owner Attest:

____________________________________
Melissa Rhodes, City Clerk

Approved as to Form:
____________________________

Derek Cole, Interim City Attorney

[Two signatures are required for a corporation or one signature with the corporate bylaws indicating that one person can sign on behalf of the corporation]
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EXHIBIT A

SCOPE OF WORK

Scope of Advising and Consulting Support for the City of Antioch WBA Consulting and Investigations, LLC (“Consultant”) will provide advisory and consulting support across key operational areas to enhance the Antioch Police Department’s efficiency, effectiveness, and public safety efforts. Consultant will collaborate with the Police Department, City Manager’s Office, and City Attorney’s Office to ensure consistent, transparent, and accountable practices. Key areas include:

1. Police Disciplinary Matters: Expert guidance on complex disciplinary cases to ensure procedures align with policies and legal standards, promoting accountability within the department. Audit and monitor all Internal Affairs investigations, providing aggregate data on the number of investigations conducted and the disciplinary actions imposed and ensuring best practices are being followed.

2. Policy Review and Implementation: Assistance in refining departmental policies to reflect best practices, meet community needs, and foster adherence and accountability.

3. Consistency and Accountability Frameworks: Development of frameworks to ensure uniform application of policies and procedures, fostering a culture of accountability and transparency.

4. Department of Justice (DOJ) Investigations: Strategic advice for navigating ongoing DOJ investigations.

5. Community Engagement: as requested, representation in hearings, public meetings, and other forums to address community concerns and provide professional insights and recommendations.

6. Crime Reduction Strategies: Development and support for evidence-based crime reduction initiatives applied consistently across the department.

7. Leadership Development and Mentorship: Support personnel growth through leadership development and foster consistent leadership practices.

8. Management of Complex Projects: Oversight of projects such as dispatch services for external entities, dispatch center remodels, updating tow agreements, geographical beat assessment, organizational structure review, and establishing community substations.

9. Real-Time Crime Center and Funding: Assistance seeking funding and strategic support for establishing a real-time crime center to enhance response capabilities.

10. Emerging Needs: Addressing additional needs crucial to enhancing effective department operations and upholding public trust.

Consultant will have limited access to review confidential administrative files of APD personnel solely to advise the City’s designated representatives in presiding over pending disciplinary matters.

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Other Requirements
• Comply with all relevant laws, rules, and regulations. • Participate in meetings, hearings, or proceedings as requested. • Maintain confidentiality in all work performed.
• If needed, manage AXON and IAPRO system accounts as the client has instructed.

Assigned Consultants/Role as Independent Consultants
W. Brian Addington and Patrick Wentz will be the consultants assigned to this project.

Consultants serve exclusively in an advisory capacity. They are not employed by the City of Antioch and are not sworn police officers as defined under California Penal Code Chapter 830. As such, consultants will not wear Antioch Police Department uniforms or represent themselves as Antioch police officers in any capacity.

Compensation
• Rates: $200/hour for W. Brian Addington and $175/hour for Patrick Wentz. • Compensable Time includes all time spent on the services, including but not limited to:
o Travel time (up to 1 hour per day; actual time if outside the City of Antioch).
o Meetings, calls, interviews, email communications.
o Reviewing reports, video footage, and relevant documents. o Preparing and reviewing reports, presentations, or other documents. o Testimony in proceedings.

WBA Consulting will submit monthly invoices detailing hours and services. The client must pay within 30 days of receipt of the invoice. If the total number of monthly hours is less than five, WBA Consulting may defer billing to the next month. Payment shall be sent to 6770 Stanford Ranch Rd #1068, Roseville, CA 95678, and made payable to WBA Consulting and Investigations, LLC.

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Quote for Additional Services and Scope of Work

Consultant Background
WBA Consulting and Investigations, LLC ("WBA Consulting"), established in 2022, has quickly become a leading provider of professional and technical services for law enforcement agencies across California. Founded by W. Brian Addington, a seasoned professional with over 30 years in law enforcement, including over a decade as a police chief, WBA Consulting initially specialized in investigative services for internal complaints within law enforcement. Today, our services have expanded to support police departments, sheriff's offices, law firms, and private citizens. Our team is committed to delivering innovative, high-quality solutions that consistently exceed client expectations.

Project Overview
The purpose of this project is to improve key processes that can enhance efficiency, consistency, and service quality. The consultant will collaborate with leadership and staff to document details of current workflows, identify gaps and bottlenecks, and design practical, sustainable improvements that align with organizational priorities. The consultant will support staff to learn process improvement techniques for ongoing use.

Scope of Work & Tasks
Task 1: Project Initiation
• Conduct kickoff meeting with leaders to confirm goals, success measures, roles, timeline, and communication path.
• Create a list of 3-5 high impact processes in specific functional areas that have the broadest impact on staff and customers.
• Conduct a kickoff meeting and training with representative staff in the identified functional areas.
• Review background materials, policies, organizational structure, and relevant data.

Task 2: Process Mapping & Future-State Design
• In collaboration with staff as subject matter experts, map existing processes in the identified functional areas that have greatest impact on operations. • Identify pain points, inefficiencies, bottlenecks, duplication of effort, and other barriers. • In collaboration with staff as subject matter experts create future-state process maps that identify streamlined process steps.

Task 3: Implementation Support
• Test revised processes, review data for results, and initiate refinements through continuous iteration.
• Provide staff training and guidance as needed.
• Develop supporting tools such as checklists, templates, scripts, SOPs, or dashboards. • Offer coaching or technical assistance during rollout.

Task 4: Final Report & Closeout
• Prepare a report that includes all materials and documentation in digital format for client use.
• Facilitate a closeout meeting to review deliverables and discuss next steps.

ATTACHMENT C

Quote for Services

2 Project Timeline
The initial project is expected to be completed within 3-4 months, depending on the high priority processes identified and availability of staff and leadership. The project may be renewed by leadership and focus on additional processes.

Assumptions
• Consultant will have access to necessary materials, systems, and personnel. • Staff and leadership will be available for working sessions and meetings. • Scope may be adjusted with mutual agreement if additional areas of review are identified.

Other Requirements
• Comply with all relevant laws, rules, and regulations. • Participate in meetings, hearings, or proceedings as requested. • Maintain confidentiality in all work performed.

Assigned Consultants
Job Pangilinan, JD, will be the consultant assigned to this project. He has extensive public- and private-sector experience facilitating organizational improvement processes and initiatives, and will lead the expanded scope of work described above.

Compensation
• Rates: $195/hour for Job Pangilinan
• Compensable Time includes all time spent on the services, including but not limited to:
o Travel time (up to 1 hour per day; actual time if outside the City of Antioch). o Meetings, calls, interviews, and email communications. o Reviewing reports, processes, and relevant documents. o Preparing and reviewing reports, presentations, or other documents.

Verification of Proposed Terms
I verify these are the proposed terms for the services outlined in this Quote for Services.

W. Brian Addington
Dated: December 2, 2025

W. Brian Addington, Owner - WBA Consulting and Investigations, LLC - CA PI License # 189421 www.wbaconsults.com
[email protected]
(925) 382-7425

N
Agenda Item #

STAFF REPORT TO THE CITY COUNCIL

DATE: Regular Meeting of December 9, 2025

TO: Honorable Mayor and Members of the City Council

SUBMITTED BY: Bessie Marie Scott, City Manager

SUBJECT: Resolution Approving Amendment No. 2 to the Consulting Services Agreement between the City of Antioch and TM Consulting, Inc.

RECOMMENDED ACTION
It is recommended that the City Council adopt a resolution approving Amendment No. 2 to the Consulting Services Agreement between the TM Consulting Inc., for an amount not to exceed $100,000, with a total contract amount not to exceed $213,000 for a term ending June 30, 2026, and authorizing the City Manager to execute the amendment in a form approved by the City Attorney.

FISCAL IMPACT
On February 11, 2025, the City Council adopted Resolution No. 2025/20 approving a Consultant Services Agreement with TM Consulting Inc. for an amount not to exceed $75,000, with a term ending June 30, 2025. On May 27, 2025, City Council authorized Amendment No. 1, increasing the total amount by $38,000 for a total contract cost of $113,000. This action will increase the amount by $100,000 with a new total contract cost of $213,000. Funding for this will come from anticipated salary savings during the current fiscal year.

DISCUSSION
TM Consulting provides support, guidance, and advice across various areas to enhance the efficiency and effectiveness of the City Council and Antioch Department Heads. TM Consulting Inc. has delivered strategic communications services to the City Council, City Manager, and Department Heads. Continued services have been requested and will be provided through this Amendment. Due to the ongoing services provided by TM Consulting Inc., continued support is needed to improve skills through in -person workshops with the City Council, City Manager, and Department Heads. Some of the tasks within the scope of work include, but are not limited to, professionalism, leadership, communication, trust building, increasing morale, delegation, conflict resolution, and promoting employee wellness. The scheduling of sessions with TM Consulting Inc. will be at the sole discretion of the City Manager.

Antioch City Council Report
December 9, 2025 Agenda Item #N

ATTACHMENTS
A. Resolution
B. Initial Consulting Services Agreement
C. Amendment No. 1 to the Consulting Services Agreement

ATTACHMENT A
RESOLUTION NO. 2025/***

RESOLUTION OF THE CITY COUNCIL OF THE CITY OF ANTIOCH
APPROVING AMMENDMENT NO. 2 TO THE CONSULTING SERVICES
AGREEMENT BETWEEN THE CITY OF ANTIOCH AND TM CONSULTING INC.

FOR AN AMOUNT NOT TO EXCEED $100,000 THROUGH JUNE 30, 2026, AND

AUTHORIZING THE CITY MANAGER TO EXECUTE THE AGREEMENT
WHEREAS, on February 11, 2025, the City Council adopted Resolution No. 2025/20 approving a Consulting Services Agreement with TM Consulting Inc. for an amount not to exceed $75,000, with a term ending June 30, 2025; WHEREAS, on May 27, 2025, the City Council authorized Amendment No. 1, increasing the Agreement amount by $38,000, for a revised not -to-exceed total of $113,000;
WHEREAS, TM Consulting Inc. continues to provide strategic communications support, guidance, and professional development services to the City Council, City Manager, and Department Heads to enhance organizational effectiveness, leadership skills, and internal communication;
WHEREAS, continued services are needed to support ongoing training, development, and workshops focused on professionalism, leadership, trust building, morale improvement, delegation, conflict resolution, and employee wellness, with scheduling determined at the sole discretion of the City Manager; and WHEREAS, Amendment No. 2 increases the Agreement amount by $100,000, bringing the total not to exceed $213,000, for a term ending June 30, 2026.

NOW, THEREFORE, BE IT RESOLVED that the City Council of the City of Antioch hereby approves Amendment No. 2 to the Consulting Services Agreement with TM Consulting, Inc in the amount of $100,000, bringing the total not to exceed $213,000 for a term ending June 30, 2026 and authorizes the City Manager to execute the amendment in a form approved by the City Attorney.

* * * * * * *

RESOLUTION NO. 2025/***
December 9, 2025
Page Two

I HEREBY CERTIFY that the foregoing resolution was passed and adopted by the City Council of the City of Antioch at a regular meeting thereof, held on the 9th day of December 2025, by the following vote:

AYES:

NOES:

ABSTAIN:

ABSENT:

___________________________________
MICHAEL J. MANDY

CITY CLERK OF THE CITY OF ANTIOCH

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CONSULTING SERVICES AGREEMENT BETWEEN

THE CITY OF ANTIOCH AND

TRACY MILLER CONSULTING INC
(MONTHLY SUPPORT)
THIS AGREEMENT ( “Agreement”) is made and entered into this _____ day of _________________, 2025 (“Effective Date”) by and between the City of Antioch, a municipal Corporation with its principle place of business at 200 H Street, Antioch, CA 94509 (“City”) and Tracy Miller Consulting Inc., with its principle place of business at 20300 Channing Lane, Yorba Linda, CA 92887 (“Consultant”) as of January 15, 2025. City and Consultant individually are sometimes referred to herein as “Party” and collectively as “Parties.”
SECTION 1. SERVICES. Subject to the terms and conditions set forth in this Agreement, Consultant shall furnish all technical and professional services including labor, material, equipment, transportation, supervision and expertise to provide to City the services described in the Scope of Work attached as Exhibit A attached hereto and incorporated herein at the time and place and in the manner specified therein (“Services”). In the event of a conflict in or inconsistency between the terms of this Agreement and Exhibit A, the Agreement shall prevail.

1.1 Term of Services. The term of this Agreement shall begin on the Effective Date and shall end on June 30, 2025, the date of completion specified in Exhibit A, and Consultant shall complete the Services described in Exhibit A prior to that date, unless the term of the Agreement is otherwise terminated or extended, as provided for in Section 8. The time provided to Consultant to complete the Services required by this Agreement shall not affect the City’s right to terminate the Agreement, under Section 8.

1.2 Standard of Performance. Consultant represents that it is experienced in providing these services to public clients and is familiar with the plans and needs of City. Consultant shall perform all Services required pursuant to this Agreement in the manner and according to the standards observed by a competent practitioner of the profession in which Consultant is engaged in the geographical area in which Consultant practices its profession.

1.3 Assignment of Personnel. Consultant shall assign only competent personnel to perform Services pursuant to this Agreement. In the event that City, in its sole discretion, at any time during the term of this Agreement, desires the reassignment of any such persons, Consultant shall, immediately upon receiving notice from City of such desire of City, reassign such person or persons.

1.4 Time. Consultant shall devote such time to the performance of Services pursuant to this Agreement as may be reasonably necessary to meet the standard of performance provided in Section 1.1 above and to satisfy Consultant’s obligations hereunder.

SECTION 2. COMPENSATION. City hereby agrees to pay Consultant a sum not to exceed Seventy- Five Thousand Dollars ($75,000), n o t w i t h s t a n d i n g a n y c o n t r a r y i n d ications that may be contained in Consultant’s proposal, for Services to be performed and reimbursable costs incurred under this Agreement.

In the event of a conflict between this Agreement and Consultant’s proposal, attached as Exhibit A, regarding the amount of compensation, the Agreement shall prevail. City shall pay Consultant for Services rendered pursuant to this Agreement at the time and in the manner set forth below. The payments specified below 








 

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shall be the only payments from City to Consultant for Services rendered pursuant to this Agreement. Except as specifically authorized by City, Consultant shall not bill City for duplicate services performed by more than one person.

Consultant and City acknowledge and agree that compensation paid by City to Consultant under this Agreement is based upon Consultant’s estimated costs of providing the Services required hereunder, including salaries and benefits of employees and subc ontractors of Consultant. Consequently, the Parties further agree that compensation hereunder is intended to include the costs of contributions to any pensions and/or annuities to which Consultant and its employees, agents, and subcontractors may be eligible. City therefore has no responsibility for such contributions beyond compensation required under this Agreement.

2.1 Invoices. Consultant shall submit invoices, not more often than once a month during the term of this Agreement, based on the cost for Services performed and reimbursable costs incurred prior to the invoice date. Invoices shall contain the following information:
ƒ Serial identifications of progress bills; i.e., Progress Bill No. 1 for the first invoice, etc.;
ƒ The beginning and ending dates of the billing period; ƒ A Task Summary containing the original contract amount, the amount of prior billings, the total due this period, the balance available under the Agreement, and the percentage of completion;
ƒ At City’s option, for each work item in each task, a copy of the applicable time entries or time sheets shall be submitted showing the name of the person doing the work, the hours spent by each person, a brief description of the work, and each reimbursable expense;
ƒ The total number of hours of work performed under the Agreement by Consultant and each employee, agent, and subcontractor of Consultant performing services; and,
ƒ The Consultant’s signature.

2.2 Payment Schedule.

2.2.1 City shall make incremental payments, based on invoices received, for Services satisfactorily performed, in accordance with the requirements of this Agreement, and for authorized reimbursable costs incurred. City shall have thirty (30) days from the receipt of an invoice that complies with all of the requirements of Section 2.1 to pay Consultant.

2.2.2 City shall pay the last 10% of the total sum due pursuant to this Agreement within sixty (60) days after completion of the services and submi ttal to City a final invoice, if all services required have been satisfactorily performed.]









 


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2.3 Total Payment. City shall pay for the Services to be rendered by Consultant pursuant to this Agreement. City shall not pay any additional sum for any expense or cost whatsoever incurred by Consultant in rendering Services pursuant to this Agreement, unless expressly provided for in Section 2.5.

In no event shall Consultant submit any invoice for an amount in excess of the maximum amount of compensation provided above either for a task or for the entire Agreement, unless the Agreement is modified prior to the submission of such an invoice by a properly executed change order or amendment.

2.4 Hourly Fees. Fees for work performed by Consultant on an hourly basis shall not exceed the amounts shown on the fee schedule in Exhibit B.

2.5 Reimbursable Expenses. R e i m b u r s a b l e e x p e n s e s a r e s p e c i f i e d b e l o w , a n d s h a l l n o t exceed). Expenses not listed below are not chargeable to City. Reimbursable expenses are included in the total amount of compensation provided under this Agreement that shall not be exceeded.

Reimbursable Expenses are:

2.6 Payment of Taxes. Consultant is solely responsible for the payment of employment taxes incurred under this Agreement and any similar federal or state taxes.

2.7 Authorization to Perform Services. The Consultant is not authorized to perform any Services or incur any costs whatsoever under the terms of this Agreement until Consultant receives authorization to proceed from the Contract Administrator.

SECTION 3. FACILITIES AND EQUIPMENT. Except as set forth herein, Consultant shall, at its sole cost and expense, provide all facilities and equipment that may be necessary to perform the Services required by this Agreement. City shall make available to Consultant only the facilities and equipment listed in this section, and only under the terms and conditions set forth herein.

City shall furnish physical facilities such as desks, filing cabinets, and conference space, as may be reasonably necessary for Consultant’s use while consulting with City employees and reviewing records and the information in possession of the Ci ty. The location, quantity, and time of furnishing those facilities shall be in the sole discretion of City. In no event shall City be obligated to furnish any facility that may involve incurring any direct expense, including but not limited to computer, long-distance telephone or other communication charges, vehicles, and reproduction facilities.

SECTION 4. INSURANCE REQUIREMENTS. Before beginning any work under this Agreement, Consultant, at its own cost and expense, shall procure insurance against claims for injuries to persons or damages to property that may arise from or in connection with the performance of the work by the Consultant and its agents, representatives, employees, and subcontractors. Consultant shall provide proof satisfactory to City of such insurance that meets the requirements of this section and under forms of insurance satisfactory in all respects to the City. Consultant shall maintain the insurance policies required by this section throughout the term of this Agreement. The cost of such insurance shall be included in the Consultant's proposal.

Consultant shall not allow any subcontractor to commence work on any subcontract until Consultant has obtained all insurance required herein for the subcontractor(s) and provided evidence thereof to City.

Verification of the required insurance shall be submitted and made part of this Agreement prior to execution.

Insurers shall have an AM Best rating of no less than A:VII unless otherwise accepted by the City in writing:









 


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4.1 Commercial General Liability (CGL). Insurance Services Office Form CG 00 01 covering CGL on an “occurrence” basis, including products and completed operations, property damage, bodily injury and personal & advertising injury with limits no less than $2,000,000 per occurrence. If a general aggregate limit applies, either the general aggregate limit shall apply separately to this project/location or the general aggregate limit shall be twice the required occurrence limit. The required insurance limits may be met if an umbrella insurance provision explicitly supplements both the CGL and general aggregate limits to reach the required threshold. If Consultant’s services include work within 50 feet of a railroad right of way, the Consultant shall have removed any exclusion on their liability policy limiting coverage for work near a railroad, or shall provide a Railroad Protective Liability policy in favor of the City. Limits for such coverage shall be no less than $5,000,000.

4.2 Automobile Liability Insurance. ISO Form Number CA 00 01 covering any auto (Code 1), or if Consultant has no owned autos, hired, (Code 8) and non-owned autos (Code 9), with limit no less than $1,000,000 per accident for bodily injury and property damage.

4.3 Workers' Compensation Insurance. Workers’ Compensation Insurance as required by the State of California, with Statut ory Limits, and Employer ’s Liability Insurance with limit of no less than $1,000,000 per accident for bodily injury or disease.

4.4 Professional Liability (Errors and Omissions). Insurance appropriate to the Consultant’s profession, with limit no less than $1,000,000 per occurrence or claim, $2,000,000 aggregate.

4.5 Other Insurance Provisions. Unless otherwise specified below, all insurance policies are to contain, or be endorsed to contain, the following provisions:

4.5.1 Additional Insured Status. The City, its officers, officials, employees, and volunteers are to be covered as additional insureds on the CGL policy with respect to liability arising out of work or operations performed by or on behalf of the Consultant including materials, parts, or equipment furnished in connection with such work or operations. CGL coverage can be provided in the form of an endorsement to the Consultant’s insurance (at least as broad as ISO Form CG 20 10 11 85 or if not available, through the addition of both CG 20 10 and CG 20 37 if a later edition is used). This requirement shall only apply to the CGL and Automobile Liability Insurance policies specified above.

4.5.2 Primary Coverage. For any claims related to this contract, the Consultant’s insurance coverage shall be primary insurance as respects the City, its officers, officials, employees, and volunteers. Any insurance or self-insurance maintained by the City, its officers, officials, employees, or volunteers shall be excess of the Consultant’s insurance and shall not contribute with it. This requirement shall only apply to the CGL and Automobile Liability Insurance policies specified above.

4.5.3 Notice of Cancellation. Each insurance policy required above shall provide that coverage shall not be canceled, except with notice to the City.

4.5.4 Waiver of Subrogation. Consultant hereby grants to City a waiver of any right to subrogation which any insurer of said Consultant may acquire against the City by virtue of the payment of any loss under such insurance. Consultant agrees to obtain any endorsement that may be necessary to affect this waiver of subrogation, but this provision applie s regardless of whether or not the City has received a waiver of subrogation endorsement from the insurer. This requirement shall only apply to the CGL, Automobile Liability and Workers’ Compensation/Employer’s Liability Insurance policies specified above. 








 


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4.5.5 Deductibles and Self-Insured Retentions. Any deductibles or self-insured retentions must be declared to and approved by the City. The City may require the Consultant to purchase coverage with a lower deductible or retention or provide proof of ability to pay losses and related investigations, claim administration, and defense expenses within the retention.

4.5.6 Claims made policies. If any of the required policies provide claims-made coverage:

4.5.6.1 The Retroactive Date must be shown, and must be before the date of the contract or the beginning of contract work.

4.5.6.2 Insurance must be maintained and evidence of insurance must be provided for at least five (5) years after completion of the contract of work.

4.5.6.3 If coverage is canceled or non-renewed, and not replaced with another claims-made policy form with a Retroactive Date prior to the contract effective date, the Consultant must purchase “extended reporting” coverage for a minimum of five (5) years after completion of contract work.

4.6 Certificate of Insurance and Endorsements. Consultant shall furnish the City with original certificates and amendatory endorsements or copies of the applicable policy language effecting coverage required by this clause. All certificates and endorsements are to be received and approved by the City before work commences. However, failure to obtain the required documents prior to the work beginning shall not waive the Consultant’s obligation to provide them. The City reserves the right to require complete, certified copies of all required insurance policies, including endorsements required by these specifications, at any time.

4.7 Subcontractors. Consultant shall include all subcontractors as insured under its policies or shall furnish separate certificates and endorsements for each subcontractor. All coverages for subcontractors shall be subject to all of the requirements stated in this Agreement, including but not limited to naming additional insureds.

4.8 Higher Limits. If the Consultant maintains higher limits than the minimums shown above, the City requires and shall be entitled to coverage fo r the higher limits maintained by the Consultant. Any available insurance proceeds in excess of the specified minimum limits of insurance and coverage shall be available to the City.

4.9 Special Risks or Circumstances. City reserves the right to modify these requirements, including limits, based on the nature of the risk, prior experience, insurer, coverage or other special circumstances.

4.10 Remedies. In addition to any other remedies City may have if Consultant fails to provide or maintain any insurance policies or policy endorsements to the extent and within the time herein required, City may, at its sole option exercise, any of the following remedies, which are alternatives to other remedies City may have and are not the exclusive remedy for Consultant’s breach:
ƒ Obtain such insurance and deduct and retain the amount of the premiums for such insurance from any sums due to Consultant under the Agreement; 








 


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ƒ Order Consultant to stop work under this Agreement or withhold any payment that becomes due to Consultant hereunder, or both stop work and withhold any payment, until Consultant demonstrates compliance with the requirements hereof; and/or, ƒ Terminate this Agreement.

SECTION 5. INDEMNIFICATION AND CONSULTANT’S RESPONSIBILITIES.

5.1 To the fullest extent permitted by law, Consultant shall defend (with counsel reasonably acceptable to City), indemnify and hold the City, its officials, officers, employees, volunteers, and agents free and harmless from any and all claims, demands, causes of action, costs, expenses, liability, loss, damage or injury of any kind, in law or equity, to property or persons, including wrongful death, in any manner arising out of, pertaining to, or incident to any acts, errors or omissions, or willful misconduct of Consultant, its officials, officers, employees, subc ontractors, consultants or agents in connection with the performance of the Consultant’s services or this Agreement, including without limitation the payment of all damages, expert witness fees and attorney’s fees and other related costs and expenses. Consultant's obligation to indemnify shall not be restricted to insurance proceeds, if any, re ceived by Consultant, the Ci ty, its officials, officers, employees, agents, or volunteers.

5.1.1 Acceptance by City of insurance certificates and endorsements required under this Agreement does not relieve Consultant from liability under this indemnification and hold harmless clause.

This indemnification and hold harmle ss clause shall apply to any damages or claims for damages whether or not such insurance policies shall have been determined to apply.

5.2 By execution of this Agreement, Consultant a cknowledges and agrees to the provisions of this Section and that it is a material element of consideration, and that these provisions survive the termination of this Agreement.

SECTION 6. STATUS OF CONSULTANT.

6.1 Independent Contractor. At all times during the term of this Agreement, Consultant shall be an independent contractor and shall not be an employee of City. City shall have the right to control Consultant only insofar as the results of Consultant 's services rendered pursuant to this Agreement and assignment of personnel pursuant to Section 1.3; however, otherwise City shall not have the right to control the manner or means by which Consultant accomplishes services rendered pursuant to this Agreement.

Notwithstanding any other City, state, or federal policy, rule, regulation, law, or ordinance to the contrary, Consultant and any of its employees, agents, and subcontractors providing services under this Agreement shall not qualify for or become entitled to, and hereby agree to waive any and all claims to, any compensation, benefit, or any incident of employment by City, including, but not limited to, eligibility to enroll in the California Public Employees Retirement System (PERS) as an employee of City and entitlement to any contribution to be paid by City for employer contributions and/or employee contributions for PERS benefits.

6.2 Consultant Not Agent. Except as City may specify in writing, Consultant shall have no authority, express or implied, to act on behalf of City in any capacity whatsoever as an agent. Consultant shall have no authority, express or implied, pursuant to this Agreement to bind City to any obligation whatsoever.

SECTION 7. LEGAL REQUIREMENTS.









 


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7.1 Governing Law. The laws of the State of California shall govern this Agreement.

7.2 Compliance with Applicable Laws. Consultant and any subcontractors shall comply with all laws applicable to the performance of the Services.

7.3 Other Governmental Regulations. To the extent that this Agreement may be funded by fiscal assistance from another governmental entity, Consultant and any subcontractors shall comply with all applicable rules and regulations to which City is bound by the terms of such fiscal assistance program.

7.4 Licenses and Permits. Consultant represents and warrants to City that Consultant and its employees, agents, and any subcontractors have all licenses, permits, qualifications, and approvals of whatsoever nature that are legally required to practice their respective professions. Consultant represents and warrants to City that Consultant and its employees, agents, any subcontractors shall, at their sole cost and expense, keep in effect at all times during the term of this Agreement any licenses, permits, and approvals that are legally required to practice their re spective professions. In addition to the foregoing, Consultant and any subcontractors shall obtain and maintain during the term of this Agreement valid business licenses from City.

7.5 Nondiscrimination and Equal Opportunity. C o n s u l t a n t s h a l l n o t d i s c r i m i n a t e , o n t h e basis of a person’s race, religion, color, national origin, age, physical or mental handicap or disability, medical condition, marital status, sex, sexual orientation or any other legally protected status, against any employee, applicant for employment, subcontractor, bidder for a subcontract, or participant in, recipient of, or applicant for any services or programs provided by Consultant under this Agreement. Consultant shall comply with all applicable federal, state, and local laws, policies, rules, and requirements related to equal opportunity and nondiscrimination in employment, contracting, and the prov ision of any Services that are the subject of this Agreement, including but not limited to the satisfaction of any positive obligations required of Consultant thereby.

Consultant shall include the provisions of this Se ction in any subcontract approved by the Contract Administrator or this Agreement.

7.6 California Labor Code Requirements. Consultant is aware of the requirements of California Labor Code Sections 1720 et seq. and 1770 et seq., which require the payment of prevailing wage rates and the performance of other requirements on certain “public works” and “maintenance” projects (“Prevailing Wage Laws”). If the services are being performed as part of an applicable “public works” or “maintenance” project, as defined by the Prevailing Wage Laws, and if the total compensation is $1,000 or more, Consultant agrees to fully comply with such Prevailing Wage Laws. Consultant shall defend, indemnify and hold the City, its officials, officers, employees and agents free and harmless from any claims, liabilities, costs, penalties or interest arising out of any failure or alleged failure to comply with the Prevailing Wage Laws. It shall be mandatory upon the Consultant and all subconsultants to comply with all California Labor Code provisions, which include but are not limited to prevailing wages (Labor Code Sections 1771, 1774 and 1775), employment of apprentices (Labor Code Section 1777.5), certified payroll records (Labor Code Sections 1771.4 and 1776), hours of labor (Labor Code Sections 1813 and 1815) and debarment of contractors and subcontractors (Labor Code Section 1777.1). The requirement to submit certified payroll records directly to the Labor Commissioner under Labor Code section 1771.4 shall not apply to work performed on a public works project that is exempt pursuant to the small project exemption specified in Labor Code Section 1771.4.









 


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If the services are being performed as part of an applicable “public works” or “maintenance” project, then pursuant to Labor Code Sections 1725.5 and 1771.1, the Consultant and all subconsultants performing such services must be registered with the Department of I n d u s t r i a l R e l a t i o n s . C o n s u l t a n t s h a l l m a i n t a i n registration for the full term of this Agreement and require the same of any subconsultants, as applicable.

Notwithstanding the foregoing, the contractor regist ration requirements mandated by Labor Code Sections 1725.5 and 1771.1 shall not apply to work performed on a public works project that is exempt pursuant to the small project exemption specified in Labor Code Sections 1725.5 and 1771.1.

This Agreement may also be subject to compliance monitoring and enforcement by the Department of Industrial Relations. It shall be Consultant’s sole responsibility to comply with all applicable registration and labor compliance requirements. Any stop orders issued by the Department of Industrial Relations against Consultant or any subcontractor that affect Consultant ’s performance of services, including any delay, shall be Consultant’s sole responsibility. Any delay arising out of or resulting from such stop orders shall be considered Consultant caused delay and shall not be compensable by the City. Consultant shall defend, indemnify and hold the City, its officials, officers, employees and agents free and harmless from any claim or liability arising out of stop orders issued by the Department of Industrial Relations against Consultant or any subcontractor.

SECTION 8. TERMINATION AND MODIFICATION.

8.1 Termination. City may cancel this Agreement at any time and without cause upon written notification to Consultant.

Consultant may cancel this Agreement only for cause upon thirty (30) days’ written notice to City and shall include in such notice the reasons for cancellation.

In the event of termination, Consultant shall be entitled to compensation for Services performed satisfactorily to the effective date of termination; City, however, m a y c o n d i t i o n p a y m e n t o f s u c h c o m p e n s a t i o n u p o n Consultant delivering to City any or all documents, photographs, computer software, video and audio tapes, and other materials provided to Consultant or prepared by or for Consultant or the City in connection with this Agreement.

8.2 Extension. City may, in their sole and exclusive discretion, extend the end date of the term of this Agreement beyond that provided for in Section 1.1. Any such extension shall require a written amendment to this Agreement, as provided for herein. Consultant understands and agrees that, if City grants such an extension, City shall have no obligation to provide Consultant with compensation beyond the maximum amount provided for in this Agreement. Similarly, unless authorized by the Contract Administrator, City shall have no obligation to reimburse Consultant for any otherwise reimbursable expenses incurred during the extension period.

8.3 Amendments. The parties may amend this Agreement only by a writing signed by all the Parties.

8.4 Assignment and Subcontracting. City and Consultant recognize and agree that this Agreement contemplates personal performance by Consultant and is based upon a determination of Consultant’s unique personal competence, experience, and specialized personal knowledge. Moreover, a substantial inducement to City for entering into this Agreement was and is the professional reputation and competence of Consultant. Consultant may not assign this Agreement or any interest therein without the 








 


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prior written approval of the Contract Administrator. Consultant shall not subcontract any portion of the performance contemplated and provided for herein, other than to the subcontractors noted in the proposal, without prior written approval of the Contract Administrator.

8.5 Survival. All obligations arising prior to the termination of this Agreement and all provisions of this Agreement allocating liability between City and Consultant shall survive the termination of this Agreement.

8.6 Options upon Breach by Consultant. If Consultant materially breaches any of the terms of this Agreement, City’s remedies shall include, but not be limited to, the following:

8.6.1 Immediately terminate the Agreement;

8.6.2 Retain the plans, specifications, drawings, reports, design documents, and any other work product prepared by Consultant pursuant to this Agreement; and/or

8.6.3 Retain a different consultant to complete the work described in Exhibit A not finished by Consultant in which case the City may charge Consultant the difference between the cost to have a different consultant complete the work described in Exhibit A that is unfinished at the time of breach and the amount that City would have paid Consultant pursuant to Section 2 if Consultant had completed the work.

SECTION 9. KEEPING AND STATUS OF RECORDS.

9.1 Records Created as Part of Consultant’s Performance. All reports, data, maps, models, charts, studies, surveys, photographs, memoranda, plans, studies, specifications, drawings, records, files, or any other documents or materials, in electronic or any other form, that Consultant prepares or obtains pursuant to this Agreement and that relate to the matters covered hereunder shall be the property of the City.

Consultant hereby agrees to deliver those documents to the City upon termination of the Agreement. It is understood and agreed that the documents and other materials, including but not limited to those described above, prepared pursuant to this Agreement are prepared specifically for the City and are not necessarily suitable for any future or other use.

9.2 Confidentiality. All reports, data, maps, models, charts, studies, surveys, photographs, memoranda, plans, studies, specifications, records, files, or any other documents or materials, in electronic or any other form, that Consultant prepares or obtains pursuant to this Agreement and that relate to the matters covered hereunder shall be kept confidential by Consultant. Such materials shall not, without the prior written permission of City, be used by Consultant for any purpose other than the performance of this Agreement nor shall such materials be disclosed publicly. Nothing furnished to Consultant which is generally known, shall be deemed confidential. Consultant shall not use the City’s name or logo or photographs pertaining to the Services under this Agreement in any publication without the prior written consent of the City.

9.3 Consultant’s Books and Records. Consultant shall maintain any and all ledgers, books of account, invoices, vouchers, canceled checks, and other records or documents evidencing or relating to charges for Services or expenditures and disbursements charged to the City under this Agreement for a minimum of three (3) years, or for any longer period required by law, from the date of final payment to the Consultant.









 


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9.4 Inspection and Audit of Records. A n y r e c o r d s o r d o c u m e n t s t h a t S e c t i o n 9 . 2 o f t h i s Agreement requires Consultant to maintain shall be made available for inspection, audit, and/or copying at any time during regular business hours, upon oral or written request of the City. Under California Government Code Section 8546.7, if the amount of public funds expended under this Agreement exceeds Ten Thousand Dollars ($10,000.00), the Agreement shall be subject to the examination and audit of the State Auditor, at the request of City or as part of any audit of City, for a period of three (3) years after final payment under the Agreement.

9.5 Intellectual Property. The City shall have and retain all right, title and interest, including copyright, patent, trade secret or other proprietary rights in all plans, specifications, studies, drawings, estimates, materials, data, computer programs or software and source code, enhancements, documents and any other works of authorship fixed in any tangible medium or expression, including but not limited to physical drawings or other data magnetically or otherwise recorded on computer media (“Intellectual Property”) prepared or developed by or on behalf of Consultant under this Agreement. Consultant further grants to City a non-exclusive and perpetual license to copy, use, modify or sub-license any and all Intellectual Property otherwise owned by Consultant which is the basis or foundation for any derivative, collective, insurrectional or supplemental work created under this Agreement.

SECTION 10. MISCELLANEOUS PROVISIONS.

10.1 Venue. In the event either party brings any action against the other under this Agreement, the Parties agree that trial of such action shall be vested exclusively in the state courts of California in the County of Contra Costa or in the United States District Court for the Northern District of California.

10.2 Severability. If a court of competent jurisdiction finds or rules that any provision of this Agreement is invalid, void, or unenforceable, the provisions of this Agreement not so adjudged shall remain in full force and effect. The invalidity in whole or in pa rt of any provision of this Agreement shall not void or affect the validity of any other provision of this Agreement.

10.3 No Implied Waiver of Breach . The waiver of any breach of a specific provision of this Agreement does not constitute a waiver of any other breach of that term or any other term of this Agreement.

10.4 Successors and Assigns. The provisions of this Agreement shall inure to the benefit of and shall apply to and bind the successors and assigns of the Parties.

10.5 Use of Recycled Products. Consultant shall prepare and submit all reports, written studies and other printed material on recycled paper to the extent it is available at equal or less cost than virgin paper.

10.6 Conflict of Interest. Consultant may serve other client s, but none whose activities within the corporate limits of City or whose business, regardless of location, would place Consultant in a “conflict of interest,” as that term is defined in the Political Reform Act, codified at California Government Code Section 81000 et seq.

Consultant shall not employ any official of City in the work performed pursuant to this Agreement. No officer or employee of City shall have any financial interest i n t h i s A g r e e m e n t t h a t w o u l d v i o l a t e C a l i f o r n i a Government Code Section 1090 et seq.









 


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Consultant hereby warrants that it is not now, nor has it been in the previous twelve (12) months, an employee, agent, appointee, or official of the City. If Consultant was an employee, agent, appointee, or official of City in the previous twelve months, Consultant warrants that it did not participate in any manner in the forming of this Agreement. Consultant understands that, if this Agreement is made in violation of Government Code § 1090 et. seq., the entire Agreement is void and Consultant will not be entitled to any compensation for Services performed pursuant to this Agreement, including reimbursement of expenses, and Consultant will be required to reimburse the City for any sums paid to the Consultant. Consultant understands that, in addition to the foregoing, it ma y be subject to criminal prosecution for a violation of Government Code Section 1090 and, if applicable, will be disqualified from holding public office in the State of California.

10.7 Inconsistent Terms. If the terms or provisions of this Agreement conflict with or are inconsistent with any term or provision of any Exhibit attached hereto, then the terms and provisions of this Agreement shall prevail.

10.8 Solicitation. C o n s u l t a n t a g r e e s n o t t o s o l i c i t b u s i n e s s a t a n y m e e t i n g , f o c u s g r o u p , o r interview related to this Agreement, either orally or through any written materials.

10.9 Contract Administration. This Agreement shall be administered by Kwame P. Reed, Assistant City Manager, [email protected], (925) 779-7011 ( " C o n t r a c t A d m i n i s t r a t o r " ) . A l l correspondence shall be directed to or through the Contract Administrator or his or her designee.

10.10 Notices. Any written notice to Consultant shall be sent to:

Tracy Miller Consulting
20300 Channing Lane
Yorba Linda, CA 92887
Any written notice to City shall be sent to:

City Managers Office
City of Antioch
P. O. Box 5007
Antioch, CA 94531-5007
Attn: Bessie Marie Scott
City of Antioch
P. O. Box 5007
Antioch, CA 94531-5007
Attn: City Attorney

10.11 Integration. This Agreement, including all exhibits and other attachments, represents the entire and integrated agreement between City and Consultant and supersedes all prior negotiations, representations, or agreements, either written or oral. 








 


Page 12 of 14 ends

CITY: CONSULTANT:

CITY OF ANTIOCH TRACY MILLER CONSULTING INC.
____________________________________ By:______________________________ Bessie Marie Scott Tracy Miller
City Manager CEO
Attest:
____________________________________
Melissa Rhodes
City Clerk
Approved as to Form:
____________________________
Derek Cole
Interim City Attorney
>Two signatures are required for a corporation or one signature with the corporate bylaws indicating that one person can sign on behalf of the corporation@









 


Page 13 of 14 ends

EXHIBIT A

SCOPE OF WORK

COMMUNICATIONS COACHING AND STRATEGIC PLANNING FOR CITY

LEADERS AND CITY COUNCIL (MONTHLY SUPPORT)
DESCRIPTION:

City Council members and City Leaders who strengthen their communication skills ŕĺŜĖťĖŽôīƅϙĖıŕÍèťϙťēôĖŘϙÍæĖīĖťƅϙťĺϙĖIJƲŪôIJèôϙŕŪæīĖèϙŕôŘèôŕťĖĺIJϠϙ ôIJČÍČôϙĖIJϙēôÍīťēƅϙèĺIJċīĖèťϠϙŜôťϙ ôƄŕôèťÍťĖĺIJŜϠϙŘôıÍĖIJϙŕŘĺċôŜŜĖĺIJÍīϙîŪŘĖIJČϙèĺŪIJèĖīϙıôôťĖIJČŜϠϙÍIJîϙôŜťÍæīĖŜēϙèīôÍŘϙČĺÍīŜϙÍIJîϙÍϙ strategic plan to achieve positive results. Participants will improve their communication skills and participate in a strategic plan to set goals. They will receive coaching and guidance as they practice implementing these techniques and will apply the concepts learned.

Attendees will enhance the way they communicate and their leadership skills.

Leaders will learn to:
1: Engage in a strategic plan and goal setting
2: Increase community trust
͒ϡϙ„ŘĺıĺťôϙſôīīIJôŜŜϙÍIJîϙıĺŘÍīôϙĺċϙèĖťƅϙôıŕīĺƅôôŜ
͓ϡϙ(ċċôèťĖŽôīƅϙÍIJîϙŕŘĺċôŜŜĖĺIJÍīīƅϙèĺııŪIJĖèÍťôϙÍťϙèĺŪIJèĖīϙıôôťĖIJČŜ ͔ϡϙ(IJČÍČôϙĖIJϙēôÍīťēƅϙèĺIJċīĖèť
͕ϡϙ(ŜťÍæīĖŜēϙÍϙŕŘĺċôŜŜĖĺIJÍīϙèĺîôϙĺċϙèĺIJîŪèťϙ
7: Prioritize special projects equally across district lines ͗ϡϙ‹ŪèèôŜŜċŪīϙèĺııŪIJĖèÍťĖĺIJϙſĖťēϙîôŕÍŘťıôIJťϙēôÍîŜϙÍIJîϙèĖťƅϙīôÍîôŘŜ Suggested Program Package:
“ēĖŜϙŕŘĺŕĺŜÍīϙŜôťŜϙċĺŘťēϙťēôϙťôŘıŜϙċĺŘϙ“ŘÍèƅϙaĖīīôŘϙϼ“aϙ ĺIJŜŪīť ĖIJČϙIIJèϟϽϙťĺϙŕŘĺŽĖîôϙťēôϙ
Ėťƅϙĺċϙ
Antioch with monthly communication and leadership consulting services.

This agreement shall commence on February 1ϠϙÍIJîϙťēôϙťôŘıŜϙĺċϙťēôϙÍČŘôôıôIJťϙſĖīīϙæôϙċĺŘϙ ͐͑ϙıĺIJťēŜϙċŘĺıϙťēôϙîÍťôϙĺċϙèĺııôIJèôıôIJťϟϙ“ēĖŜϙŕŘĖèôϙĖŜϙÍīī -ĖIJèīŪŜĖŽôϠϙÍIJîϙťēôŘôϙſĖīīϙæôϙIJĺϙ ôƄťŘÍϙèĺŜťŜϙċĺŘϙťŘÍŽôīϙĺŘϙĺťēôŘϙôƄŕôIJŜôŜϟϙ
“aϙ
ĺIJŜŪīťĖIJČϙIIJèϟϙſĖīīϙŕŘĺŽĖîôϙÍϙŜťÍťôıôIJťϙċĺŘϙŜôŘŽĖèôŜϙŘôIJîôŘ ôîϙŪIJîôŘϙťēĖŜϙÍČŘôôıôIJťϙÍťϙ ťēôϙôIJîϙĺċϙôÍèēϙıĺIJťēϟϙ“ēôϙċĺŘôČĺĖIJČϙÍŘôϙťēôϙťôŘıŜϙĺċϙťēôϙÍČŘôôıôIJťϟ bôĖťēôŘϙŕÍŘťƅϙŜēÍīīϙēÍŽôϙÍIJƅϙīĖÍæĖīĖťƅϙťĺϙťēôϙĺťēôŘϙċĺŘϙÍIJƅϙīĺŜ ťϙŕŘĺċĖťŜϙĺŘϙŜŕôèĖÍīϠϙĖIJèĖîôIJťÍīϠϙ ĖIJîĖŘôèťϠϙĺŘϙèĺIJŜôŗŪôIJťĖÍīϙîÍıÍČôŜϠϙôŽôIJϙĖċϙÍîŽĖŜôîϙĺċϙťēôϙŕĺŜŜ ĖæĖīĖťƅϙĺċϙŜŪèēϙîÍıÍČôŜϟ In ÍîîĖťĖĺIJϠϙ “aϙ
ĺIJŜŪīťĖIJČϙ IIJèϟϙ ŜēÍīīϙ IJĺťϙ æôϙ īĖÍæīôϙ ċĺŘϙ ÍIJƅϙ īĖÍæĖīĖťĖôŜϠϙ èĺŜťŜϠϙ ÍIJîϙ ôƄŕôIJŜôŜϙ ĖIJèŪŘŘôîϙ ĺŘϙ ŜŪċċôŘôîϙ æôèÍŪŜôϙ ĺċϠϙ ĺŘϙ ĖIJϙ ÍIJƅϙ ſÍƅϙ ŘôīÍťĖIJČϙ ťĺϠϙ ťēĖŜϙôIJČÍČôıôIJťϙĺťēôŘϙťēÍIJϙ ÍŜϙ ĤŪîĖèĖÍīīƅϙîôťôŘıĖIJôîϙťĺϙæôϙèÍŪŜôîϙæƅϙ“aϙ
ĺIJŜŪīťĖIJČϙIIJèϟЍŜϙæÍîϙ ċÍĖťēϙſĖīīċŪīϙıĖŜèĺIJîŪèťϙĺŘϙ
negligence. This agreement may be amended only by an instrument executed by the signed parties. This agreement does not establish an attorney- èīĖôIJťϙŘôīÍťĖĺIJŜēĖŕϟϙIIJϙôƄèēÍIJČôϙċĺŘϙ 








 


Page 14 of 14 ends

the agreed- ŪŕĺIJϙ èĺıŕôIJŜÍťĖĺIJϠϙ “ŘÍèƅϙ aĖīīôŘϙ ϼ“aϙ
ĺIJŜŪīťĖIJČϙ IIJèϟϽϙ ſĖīīϙ ŕŘĺŽĖ îôϙ

ĺııŪIJĖèÍťĖĺIJϙÍIJîϙ[ôÍîôŘŜēĖŕϙ
ĺÍèēĖIJČϙÍŜϙîĖŘôèťôîϙæƅϙťēôϙ
ĖťƅϙaÍIJÍČôŘϟϙ
IIJèīŪîôîϙæŪťϙIJĺťϙīĖıĖťôîϙťĺϙèĺIJŜŪīťĖIJČϙĺIJϙťēôϙċĺīīĺſĖIJČϙťĺŕĖèŜϡ „ŘĺċôŜŜĖĺIJÍīĖŜı
Leadership
>ĺŘıÍīϙÍIJîϙIIJċĺŘıÍīϙŕŘôŜôIJťÍťĖĺIJŜϙťĺϙťēôϙ“ŘĖÍīϙ
ĺŪŘťϙîıĖIJĖŜťŘÍťĺŘϙÍIJîϙťēôϙ‹ŪŕôŘĖĺŘϙ
ĺŪŘť
„ŘôŜôIJťÍťĖĺIJŜϙťĺϙ‹ťÍċċ
Presentations to the Community
Delegating
Ownership
Accountability
"ôèŘôÍŜĖIJČϙ
ĺIJċīĖèť
Increasing Wellness
Building Trust
IIJèŘôÍŜĖIJČϙaĺŘÍīô
[ôÍîĖIJČϙaôôťĖIJČŜ
Technology
Building Strong Teams
Increasing Productivity
Decreasing Liability
Written Communication
“ēôϙıĺIJťēīƅϙŜôŘŽĖèôϙċôôϙċĺŘϙŪŕϙťĺϙ͔͐ϙēĺŪŘŜϙÍϙıĺIJťēϙĖŜϙщ͔͐Ϡ͏͏͏ “ēôϙèĖťƅϙıÍIJÍČôŘϙſĖīīϙŜôťϙťēôϙèĺIJŜŪīťĖIJČϙŜèēôîŪīôϙôÍèēϙıĺIJťēϟϙ“ ēôϙaÍIJÍČôŘϙſĖīīϙîĖŘôèťϙ“aϙ

ĺIJŜŪīťĖIJČϙ ťĺϙ ſēĺıϙ ťĺϙ èĺÍèēϙ ôÍèēϙ ıĺIJťēϙ ÍIJîϙ Ŝôťϙ ČĺÍīŜϙ ċĺŘϙ ťēôϙ èĺ IJŜŪīťĖIJČϙ ēĺŪŘŜϟϙ “aϙ

ĺIJŜŪīťĖIJČϙſĖīīϙŜŪæıĖťϙÍϙıĺIJťēīƅϙŘôŕĺŘťϙťĺϙťēôϙ
ĖťƅϙaÍIJÍČôŘϙťēÍ ťϙîĺèŪıôIJťŜϙťēôϙèĺÍèēĖ ng
hours and progress.









 

AMENDMENT NO. 1 TO AGREEMENT FOR CONSUL TANT SERVICES
FOR CQ�MUN CA S CO LING �ND ST_B.ATE..GJC P- ANNING SERV�C S

THIS MENDMEN TO THE AGREEMENT FOR COMMUNICATIONS
COACHING AND STRATEGIC PLANNING SERVICES is entered into this ~ � i2 by and between the CITY OF ANTIOCH, a municipal corporation ("City") and [ER C I G ff ., their address is 20300 Channing Lane, Yorba Linda, CA 92887 ("Consultant").

RECITALS
WHEREAS, on February 13, 2025, the CITY OF ANTIOCH and TRACY MILLER CONSUL TING, INC., entered into an Agreement for Professional Consultant Services for Private Security Services ("Agreement") not to exceed $75,000.00.

WHEREAS, the City has determined that additional funding � o��essary to enhance the level of service provided under the agreement and -i:,r9.v�de- a· transformative experience for the Antioch City Council and Le-ade("ship team th-at aligns with Antioch's unique needs. _. - •
�- � .: ... - -- ._,
WHEREAS, the Parties desire to amend the agreernent-to expand s�rvic,.{:!s to include in-person workshops to enhance critical communiGat\onskills and strategic planning for the City Council and Leadership Team.

WHEREAS, on May 27, 2025, the City Council authorized the City Manager to execute the First Amendment to the Agreement, which would increase compensation to the Consultant an additional sum up to $38,000.00 for a total not to exceed $113,000.00.

NOW, THEREFORE, THE PARTIES DO MUTUALLY AGREE AS FOLLOWS:

1. Section 1 "SERVICES" shall be amended to read as follows:
"Subject to the terms set forth in this Agreement, Consultant shall furnish all technical and professional services including labor, material, equipment, transportation, supervision and expertise to provide to City the services described in the Scope of Work attached as Exhibit A and Exhibit A to Amendment No. 1 attached hereto and incorporated herein at the time and place and in the manner specified therein ("Services"). In the event of a conflict in or inconsistency between the terms of this Agreement and Exhibit A and Exhibit A to Amendment No. 1, this Agreement shall prevail."

2. Section 2 "COMPENSATION" the first sentence shall be amended to read as follows:
"CITY hereby agrees to pay Consultant total compensation up to, but not to exceed $113,000.00."

ATTACHMENT C
AMENDMENT NO. 1 TO AGREEMENT FOR CONSUL TANT SERVICES

FOR COMMUNICATIONS COACHING AND STRATEGIC PLANNING

SERVICES
All other terms and conditions of the Agreement shall remain in full force and effect.

CITY OF ANTIOCH: TRACY MILLER CONSUL TING, INC
.. - "" """ -
..,, .............. --�--... - -
ATTES1.� ·---� :;.
hf. !diu� -�-: ��
�RHOD�S� ,:
-· "'
By: ___________ _
Tracy Miller, Owner
2 rri� If TRACY MILLER
_._ ..L, i

EXPERT COMMUNICATIONS COACH
SKltl:Sl&S DERSfllP TEAM
DESCRIPTION:

This Scope of Work outlines the consulting services that TM Consulting will provide to Antioch, tailored to develop the leadership and communication skills of the council and the City Manager's leadership team. Drawing inspiration from the engaging and impactful approach showcased on Tracymotivates.com, our goal is to deliver a transformative experience that aligns with Antioch's unique needs.

1. Needs Assessment & Workshop Development

1. Collaborate with Antioch City Manager and Council to understand community priorities and challenges.

2. Design a customized, interactive workshop series specifically tailored to the group's needs, fostering motivation, engagement, and growth.

3. Review relevant data, budgets, and background information to inform workshop content and activities.

4. Develop comprehensive handouts and materials to support workshop objectives.

2. Pre-Meeting Preparation

1. Conduct pre-meetings with the Mayor and City Manager in addition to monthly consulting hours to align on workshop goals, expectations, and logistical details.

2. Prepare PowerPoints, agendas, presentation materials, and discussion points for these strategic sessions.

3. Review council meetings to ensure workshops are impactful and relevant.

3. Workshop Delivery

1. Facilitate in-person workshops in Antioch, utilizing interactive and motivational techniques designed to inspire action and community cohesion.

2. Ensure each session is custom-designed to meet the specific group dynamics and objectives.

4. Post-Workshop Follow-Up

1. Meet with the City Manager and/or Mayor to debrief, gather feedback, and identify next steps.

2. Develop and assist in implementing after-action plans to sustain momentum and progress.

5. Logistics & Expenses

1. All travel costs-including transportation, lodging, and meals-are included in the cost.

2. TM Consulting's Executive Assistant will manage scheduling, coordinate meetings, and handle logistical arrangements seamlessly and included in the cost.

TM Consulting is committed to providing an engaging, impactful experiences that motivates Antioch's leadership and community members to achieve shared goals. We look forward to partnering with you to create meaningful, lasting change.

Tracy Miller Consulting Inc.

[email protected] I 71 4. 7 9 7. 5 6 81 I Courses. tracvmotivates.com rr,� JI" TRACY MILLER
_I._ J_, _._

EXPERT COMMUNICATIONS COACH
Tracy Miller Bio:

Tracy Miller, J.D., the CEO of TM Consulting, and dedicated to enhancing organizational and individual communication through teambuilding workshops, individual leadership and presentation coaching, keynote speeches, and interview preparation. With a robust background, having served as the highest-ranking woman in the Orange County District Attorney's Office, Tracy brings a wealth of experience and expertise to empower clients across various sectors, including law enforcement, city leaders and elected officials, firefighters, attorneys, judges, and corporate executives. She specializes in improving organizational communication, strengthening teams, and improving public speaking and interview skills to help clients achieve top rankings in promotional processes.

Her transformative communication skills are designed to decrease conflict and boost organizational morale. Tracy's impressive roster of clients includes notable entities like Disney, the Anaheim Ducks, and Boeing Aerospace. She also significantly impacts community safety through initiatives like the Orange County Gang Prevention Partnership (OC GRIP) she founded and led. Tracy is an expert communicator and a community influencer, having tried over 80 cases to verdict, supervising over 150 attorneys and investigators, serving on the Board of Directors for the Orange County Bar Association, and being the Chairperson of the judiciary committee to review judicial applicants for the Governor.

Tracy holds a bachelor's degree in political science from Loyola Marymount University and a Juris Doctorate from Southwestern University School of Law, beginning her illustrious career on the O.J.

Simpson case. Today, she continues to share her knowledge and passion through TM Consulting, inspiring and training individuals and organizations to communicate effectively, lead authentically, become excellent public speakers, and give compelling media interviews.

Total Costs-All Inclusive $38,000, plus travel costs
Tracy Miller Consulting Inc.
2 [email protected] I 714. 797 .5681 I Courses.tracymotivates.com � ACORD®

CERTIFICATE OF LIABILITY INSURANCE

DATE (MM/DD/YYYY)
I I I I . I

CERTIFICATE DOES NOT AFFIRMATIVELY OR NEGATIVELY AMEND, EXTEND OR ALTER THE COVERAGE AFFORDED BY THE POLICIES BELOW. THIS CERTIFICATE OF INSURANCE DOES NOT CONSTITUTE A CONTRACT BETWEEN THE ISSUING INSURER(S), AUTHORIZED REPRESENTATIVE OR PRODUCER, AND THE CERTIFICATE HOLDER.

IMPORTANT: If the certificate holder is an ADDITIONAL INSURED, the policy(ies) must have ADDITIONAL INSURED provisions or be endorsed. If SUBROGATION IS WAIVED, subject to the terms and conditions of the policy, certain policies may require an endorsement. A statement on this certificate does not confer rights to the certificate holder in lieu of such endorsement s).

PRODUCER
Hiscox Inc. d/b/a/ Hiscox insurance Agency in CA
5 Concourse Parkway
Suite 2150
Atlanta GA, 30328

INSURED
TM Consulting
20300 Channing Lane
Yorba Linda, CA 92887
COVERAGES CERTIFICATE NUMBER:

INSURER A:

INSURERS:

INSURER C:

INSURER D:

INSURERE:

INSURERF:
(888) 202-3007 FAX
A/C No:
[email protected]
INSURER S AFFORDING COVERAGE NAIC#
Hiscox Insurance Company Inc 10200
REVISION NUMBER:

THIS IS TO CERTIFY THAT THE POLICIES OF INSURANCE LISTED BELOW HAVE BEEN ISSUED TO THE INSURED NAMED ABOVE FOR THE POLICY PERIOD INDICATED. NOTWITHSTANDING ANY REQUIREMENT, TERM OR CONDITION OF ANY CONTRACT OR OTHER DOCUMENT WITH RESPECT TO WHICH THIS

CERTIFICATE MAY BE ISSUED OR MAY PERTAIN, THE INSURANCE AFFORDED BY THE POLICIES DESCRIBED HEREIN IS SUBJECT TO ALL THE TERMS, EXCLUSIONS AND CONDITIONS OF SUCH POLICIES. LIMITS SHOWN MAY HAVE BEEN REDUCED BY PAID CLAIMS.

INSR TYPE OF INSURANCE ADDL SUBR
.��)tg�
POLICY EXP LIMITS LTR ,u�n "•ft•n POLICY NUMBER IMM/DD/YYYYl X COMMERCIAL GENERAL LIABILITY EACH OCCURRENCE $ 10 00 000 ...__ D CLAIMS-MADE [K] OCCUR DAMA<.;!= TU RENTED ...__ PREMISES IEa occurrence\ $ 100,000
...__ MED EXP (Any one person) s 5,000
A y P100. 792.921.4 12/14/2024 12/14/2025 PERSONAL & ADV INJURY $ 1,000,000 ...__ GEN'L AGGREGATE LIMIT APPLIES PER: GENERAL AGGREGATE $ 2,000,000 � POLICY □ r;rir □ LOC PRODUCTS - COMP/OP AGG $ SIT Gen. Agg.

OTHER: $
AUTOMOBILE LIABILITY COMBINED SINGLE LIMIT $ � fEa accident\ ANY AUTO BODILY INJURY (Per person) $ � ALL OWNED - SCHEDULED P100. 792.921.4 12/14/2024 12/14/2025 BODILY INJURY (Per accident) $ A � AUTOS � AUTOS
X X NON-OWNED PROPERTY DAMAGE $ HIRED AUTOS AUTOS I Per accident\ � CGL HNOA Limit $ 1,000,000 foer occurrence\

UMBRELLA LIAB
H
OCCUR EACH OCCURRENCE $
EXCESS LIAB CLAIMS-MADE AGGREGATE $
OED I I RETENTION $ $
WORKERS COMPENSATION I �ffrnTE I I
OTH-

AND EMPLOYERS' LIABILITY ER
Y/N

ANYPROPRIETOR/PARTNER/EXECUTIVE
□ NIA E.L. EACH ACCIDENT $ OFFICER/MEMBEREXCLUDED?
(Mandatory In NH) E.L. DISEASE - EA EMPLOYEE $
If yes. describe under
DESCRIPTION OF OPERATIONS below E.L. DISEASE - POLICY LIMIT $ DESCRIPTION OF OPERATIONS / LOCATIONS / VEHICLES (ACORD 101, Additional Remarks Schedule, may be attached if more space is required)

CERTIFICATE HOLDER CANCELLATION
City of Antioch
SHOULD ANY OF THE ABOVE DESCRIBED POLICIES BE CANCELLED BEFORE 200 H St Antioch, CA 94509-1285 THE EXPIRATION DATE THEREOF, NOTICE WILL BE DELIVERED IN ACCORDANCE WITH THE POLICY PROVISIONS.

AUTHORIZED REPRESENTATIVE
"'too�
© 1988-2015 ACORD CORPORATION. All rights reserved.

ACORD 25 (2016/03) The ACORD name and logo are registered marks of ACORD

ANTIQCH
DECLARATION RI- kRDING CERTIFICATE OFEXEMPTION FROM WORl. RS' COMPENSATION INSURANCE Youarerequiredtocompletethisformbecauseyouhavenotfiledacertificateofworkers' compensation insiliance with the City of Antioch( the"( ity"). California law requires all employers to cali>
x%ofkers' compensationinsurance, eveniftheyhaveonlyoneemployee. If youarethesoletmliefandyouhavenoemployees, orif yourbusinessisanout-of-state corporationwithnoemployeesworkinginCalifornia, youmaynotherequiredtocarryworkers' compensation insurance.

Itisyourresponsibilitytocomplywiththelaw. Ifyoudonotknowwhetheryouarerequiredto earr: workers" compensationinsurance, findoutbycontactingtheCaliforniaDepartmentof Industrial Relations (" DRE"). Information is alsoavailableon theDRE's wcbsitcat hup://www.dir.ca.gov. IfyouaresubjecttotheWorkers' CompensationLawsofCalifornia, you mustpromptlyfileacertificateofWorkers' CompensationInsurancewiththeCity.

Alternatively, if youhaveacertificateofself-insurancefromtheDRE, youmustfilethat certificatewith theCity. Whencompletingthisform, rememberthattheterm "employee" includesclericalpersonsaswellasanyotherpersonsemployedbyyourcompanyincluding drivers.

If, after making a Certificate of Exemption, I shouldbecomesubjectto the Workers' CompensationprovisionsoftheCaliforniaLaborCode, I agreetoforthwithcomplywithsuch provisions andto provide the City with aCertificateof InsuranceandEndorsementasrequired by the Agreement or the Agreement shall be deemed to be terminated. r
Business Legal Name:
4a CPc .2-c6r6Address: ' 2-Q2ADO 6
Legal Form [ j Sole Proprietor [ ] Limited Partnership General Partnership Business Trust [— f- Limited Liability Company [ ] Corporation Other:

T:\ 2019 Contract Templates\ Workers Comp Certificate of Exemption Form. docx A.., a coromon „ r timing business lx ttt, thr ( MOkt an nftreernetat I. Y (., 0 rat\ kt 1r'
ao mdi4 a tni' a1. 3ts'as'1st arckann. k sla3e :*teat Ir=i ne sty fi, ltr ta.rw 1,?,Nt) 1' I 1) t. F: th`. N f°
t laittall I understand that f forma I ahor{' tle 1700 et qeq. requires employerstarprovideworkers` compensationinsurancecoveragefor any ennpinvec:sof my businesst herebywarrantthatthis business1sexempt from the California I,aboi Circle provisions regarding workers" compensation insurance because it has no employees.

I certrINunderthe penaltyof perjury underthelawsof theStateof California that the t
tied , sx. . tt '._' . x}t'. n is,trueandaccurateto thebestof my k 2? / to) 2-S
Signature Date
Fo e cat C a
2039 Contract fernplate5\ Workers Comp Certificate of Exemption Form. docx

O
Agenda Item #

STAFF REPORT TO THE CITY COUNCIL

DATE: Regular Meeting of December 9, 2025

TO: Honorable Mayor and Members of the City Council

SUBMITTED BY: Bessie M. Scott, City Manager

SUBJECT: Resolution Approving Amendment No. 1 to the Consulting Services Agreement between the City of Antioch and DAS – Development Advisory Services, INC.

RECOMMENDED ACTION
It is recommended that the City Council adopt a resolution approving Amendment No. 1 to the Consulting Services Agreement between the City of Antioch and DAS – Development Advisory Services, INC, for an amount not to exceed $160,000, extending the term for an additional six months through June 30, 2026 , and authorizing the City Manager to execute the agreement in a form approved by the City Attorney.

FISCAL IMPACT
The original agreement with DAS – Development Advisory Services, INC . (DAS), from October 6, 2025, to December 31, 2025, was $50,000 ; $5,500 remains as of this date.

The proposed six-month Amendment No. 1 will not exceed $160,000 (approximately 30 hours per week). Funding for this contract comes from General Plan Maintenance fees collected, Development Impact administrative fees collected (both non-General Funds), and Community & Economic Development contracts (within the existing budget).

DISCUSSION
In October 2025, the City signed an agreement with DAS to provide comprehensive planning and development support at the direction of the City Manager, including assisting with the transition of the newly hired Community & Economic Development Director; offering technical guidance to City staff and consultants on plannin g, building, and economic development matters; reviewing development proposals and preparing related memos, staff reports, CEQA analyses, and recommended conditions of approval.

The Consultant will also attend Planning Commission and City Council meetings as needed; oversee and support the General Plan Update process; direct the preparation of a Sales Tax (“leakage”) study, direct the preparation of a Nexus Study for an update to the City’s Development Impact Fees, prepare the requisite AB1600 Annual Reports on behalf of the City and direct the daily operations of the Code Enforcement Division.

Amendment No. 1 extends the contract to June 30, 2026, for an amount not to exceed $160,000. All other terms remain unchanged.

Antioch City Council Report
December 9, 2025 Agenda Item #O

ATTACHMENTS
A. Resolution
B. Initial Consulting Services Agreement

ATTACHMENT A
RESOLUTION NO. 2025/***

RESOLUTION OF THE CITY COUNCIL OF THE CITY OF ANTIOCH
APPROVING AMMENDMENT NO. 1 TO THE CONSULTING SERVICES
AGREEMENT BETWEEN THE CITY OF ANTIOCH AND DAS – DEVELOPMENT ADVISORY SERVICES, INC FOR AN AMOUNT NOT TO EXCEED $160,000 AND EXTENDING THE TERM THROUGH JUNE 30, 2026

WHEREAS, the City requires ongoing executive support, project management, and specialized consulting to ensure effective delivery of planning, building, economic development, and code enforcement services, which fall under the Community and Economic Development Department;
WHEREAS, DAS – Development Advisory Services, INC possesses the necessary expertise to provide technical guidance, conduct project review and analysis, prepare staff reports and CEQA documentation, formulate recommended conditions of approval, and support day-to-day planning and code enforcement functions; WHEREAS, DAS – Development Advisory Services, INC has been providing these services under an existing agreement entered into in October 2025. The City seeks to continue to supplement staff capacity and provide continuity during the transition of the newly hired Community & Economic Development Director;
WHEREAS, due to the Consultant’s prior engagement and specialized expertise, continuity of service is essential to maintain progress and ensure consistency in implementation efforts; and

WHEREAS, the City Manager recommends extending the Consulting Services Agreement with DAS – Development Advisory Services, for an amount not to exceed $160,000, for a six-month term ending June 30, 2026.

NOW, THEREFORE, BE IT RESOLVED the City Council of the City of Antioch hereby approves Amendment No. 1 to the Consulting Services Agreement with DAS – Development Advisory Services, INC . for an amount not to exceed $160,000 for a six - month term ending June 30, 2026 , and authorize the City Manager to execute the agreement in a form approved by the City Attorney.

* * * * * * *

RESOLUTION NO. 2025/***
December 9, 2025
Page Two

I HEREBY CERTIFY that the foregoing resolution was passed and adopted by the City Council of the City of Antioch at a regular meeting thereof, held on the 9th day of December 2025, by the following vote:

AYES:

NOES:

ABSTAIN:

ABSENT:

___________________________________
MICHAEL J. MANDY

CITY CLERK OF THE CITY OF ANTIOCH

ATTACHMENT B

P
Agenda It em #
STAFF

REPORT TO THE CITY COUNCIL
DATE: Regular
Meeting of December 9, 2025
TO: Honorabl
e Mayor and Members of the City Council
SUBMIT
TED BY: Zoe Merideth, Planning Manager

APPROVED
BY: Zach Seal, Community and Economic Development Director SUBJECT: Res
olutions Approving On-Call Contract Planning and
Environmental Consulting Services

RECOMMENDED ACTION
It is recommended that the City Council take the following actions:

1. Adopt the res olution authorizing the City Manager to execute an agreement with Raney Planning and Managem ent, Inc. for a period of three years from March 2, 2026 through March 1, 2029, for on-ca ll environmental services and contract planning services; and

2. Adopt the resolution authorizing the City Manager to execute agr eements with Stantec for a period of three years from March 2, 2026 through March 1, 2029, and De Novo Planning Group for a period of three years from January 1, 2026 through December 31, 2029, for on-call environmental services.

FISCAL
IMPACT
There are no direct costs incurred by the City for this request . On -call planning and environmental consulting services are cost recoverable as project applicants pay the full cost of services to be rendered, plus a 10% administrative fee prior to the consultant beginning any work. Staff tracks billing associated with the project and requests additional funds from project sponsors as needed.

DISCUSS
ION
The Planning Division is responsible for the development and administration of programs that guide the physical development of Antioch, including the General Plan, a variety o f Specific Plans and the City’s Zoning Ordinance. These policies establish the framework and vision for future development in the City. The Division uses these policies in the review, management, and processing of development applications as well as related compliance with the California Environmental Quality Act (CEQA) Guidelines.

Antioch City Council Report
December 9, 2025 Agenda Item # P 2
Currently, the City has on- call contracts for CEQA and contract planning services with Raney Planning and Management , Inc. and CEQA services with Stantec. The terms of services for both contracts is September 1, 2022 to September 1, 2025. Both contracts were amended to extend the terms of services to March 1, 2026 to allow time for an updated Request for Qualifications (RFQ) process. If the resolutions are approved the new contract terms for Raney Planning and Management, Inc. and Stantec will be March 2, 2026 through March 1, 2029. The contract term for De Novo Planning Group will be from January 1, 2026 through December 31, 2029.

CEQA
For development applications where CEQA is required, the City uses technical consultants to provide expertise and project management. The consultants work with specialists who prepare studies and supporting documentation to satisfy the environmental review. Analysis varies based on project scope and could include analysis of a project’s air quality, greenhouse gas emissions, traffic, biological resources, and noise.

Contract Planning Services
For projects that have multiple entitlements such as large residential subdivisions, staff will use the services of a contract planner to manage the entitlement review as well as the CEQA analysis. The contract planner serves as an extension of City staff by managing the application process, coordinating with City staff and the applicant on completeness/scheduling, writing reports and making presentations to the Planning Commission and City Council. Projects that are processed by contract planners are typically a multi-year review process and require coordination with regional agencies as well as City departments.

Request for Qualifications
An RFQ was released on July 10, 2025 and closed on August 13, 2025. The City received a total of 17 submittals. Planning staff reviewed the submittals and graded them using a standardized rubric based on the submittal requirements in the RFQ . Of the submittals, staff has selected the top three consultants to enter into agreements for CEQA services and the top consultant to also enter into an agreement for on-call planning services.

• Raney Planning and Management, Inc. has been selected to provide both CEQA and On-Call Services and has an existing contract with the City.

• Stantec has been selected to provide CEQA services only and has an existing contract with City.

• De Novo Planning Group has been selected to provide CEQA services.

Raney Planning and Management, Inc. and Stantec have successfully worked on several projects for the City. De Novo Planning will provide another option for CEQA services and is the consultant for the General Plan Update.

Antioch City Council Report
December 9, 2025 Agenda Item # P 3

ATTACHMENT
A. Resolution for Raney Planning and Management
B. Resolution for Stantec and De Novo Planning Group
C. Request for Qualifications
D. Raney Planning and Management’s Statement of Qualifications E. Stantec’s Statement of Qualifications
F. De Novo Planning Group’s Statement of Qualifications

RESOLUTION NO. 2025/**
RE

SOLUTION OF THE CITY COUNCIL OF THE CITY OF ANTIOCH

AUTHORIZING THE CITY MANAGER TO EXECUTE AN AGREEMENT WITH RANEY PLANNING AND MANAGEMENT, INC. FOR CEQA AND ON-CALL PLANNING

SERVICES
W
HEREAS, the Planning Division uses consulting services for development application review, related project management, and compliance with the California Environmental Quality Act (CEQA) Guidelines;
W
HEREAS, a Request for Qualifications (RFQ) was issued on July 10, 2025 and closed on August 13, 2025 and solicited qualifications from qualified firms for on- call planning and CEQA consulting services;
WHEREAS, the City received a total of 17 responses to the RFQ; W
HEREAS, staff determined that the Raney Planning and Management proposal best satisfied both the on-call planning and CEQA services requirements of the RFQ.

N
OW, THEREFORE, BE IT RESOLVED that the City Council of the City of Antioch authorizes the City Manager to execute an agreement with Raney Planning and Management, Inc. for a period of three years, from March 2, 2026 through March 1, 2029 for developer funded CEQA and on-call planning services in a form approved by the City Attorney.
*
* * * * * * * * * * I
HEREBY CERTIFY that the foregoing resolution was passed and adopted by the City Council of the City of Antioch at a regular meeting thereof, held on the 9th day of December 2025 by the following vote:

A
YES:

N
OES:

ABS
TAIN:

ABS
ENT:
___
__________________________________
MICHAEL J. MANDY

CITY CLERK OF THE CITY OF ANTIOCH
ATTACHMENT "A"
RESOLUTION NO. 2025/**
RE

SOLUTION OF THE CITY COUNCIL OF THE CITY OF ANTIOCH

AUTHORIZING THE CITY MANAGER TO EXECUTE AGREEMENTS WITH

STANTEC AND DE NOVO PLANNING GROUP FOR CEQA SERVICES
W
HEREAS, the Planning Division uses consulting services for development application review, related project management, and compliance with the California Environmental Quality Act (CEQA) Guidelines;
W
HEREAS, a Request for Qualifications (RFQ) was issued on July 10, 2025 and closed on August 13, 2025 and solicited qualifications from qualified firms for on- call planning and CEQA consulting services;
WHEREAS, the City received a total of 17 responses to the RFQ; W
HEREAS, staff determined that Stantec and De Novo Planning Group proposals best satisfied the CEQA service requirements of the RFQ.

N
OW, THEREFORE, BE IT RESOLVED that the City Council of the City of Antioch authorizes the City Manager to execute agreement s with Stantec for a period of three years from March 2, 2026 through March 1, 2029 and De Novo Planning Group for a period of three years from January 1, 2026 through December 31, 2029 in a form approved by the City Attorney.
*
* * * * * * * * * * I
HEREBY CERTIFY that the foregoing resolution was passed and adopted by the City Council of the City of Antioch at a regular meeting thereof, held on the 9th day of December 2025 by the following vote:

A
YES:

N
OES:

ABS
TAIN:

ABS
ENT:
___
__________________________________
MICHAEL J. MANDY

CITY CLERK OF THE CITY OF ANTIOCH
ATTACHMENT "B"
Request for Qualifications
(RFQ)
On-Call CEQA Consulting Services
&
On-Call Contract Planning Services
Issue Date: July 10, 2025
Deadline for Submissions: August 13, 2025
ATTACHMENT "C"
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INTRODUCTION

The City of Antioch (“The City”) invites qualified consulting firms to submit qualifications for on- call California Environmental Quality Act (CEQA) and on-call contract planning services. The services requested will primarily function as an extension of City staff on tasks related to:

• E nvironmental review under the California Environmental Quality Act • Review of development applications and processing of related entitlements

Should an award of contract be made, the selected Consultant(s) will enter into a Consultants Services Agreement with the City of Antioch to provide on -call CEQA consulting services, on- call contract planning services, or both as identified in the Scope of Services section in this RFQ.

SCOPE OF SERVICES

A. CEQA

The Consultant may be asked to provide any number of services pertaining to the City’s implementation of CEQA, including but not limited to, the following:

• Conduct preliminary review of development projects for CEQA purposes

• Prepare CEQA documents for the City’s Planning Division, including, but not limited to:
o Initial Studies in support of ND/MND/MMRP
o Addendums to Environmental Impact Reports
o Environmental Impact Reports
o Notices of Intent/Preparation/Determination/Exemption o P rovide filing services with the Contra Costa County Clerk and/or the State Clearinghouse

• Provide peer review of CEQA documents prepared by project applicants

• Conduct and /or support CEQA review for the following potential projects:
o Large and small -scale d evelopment applications such as zoning amendments, use permits, and vesting tentative maps
o Potential updates/amendments to the General Plan
o Potential updates/amendments to Specific Plans
o Potential updates to the Zoning Ordinance

• Review and comment on adequacy of CEQA/NEPA documents from neighboring jurisdictions/agencies

• Required consultations (i.e. NAHC)

• Conduct scoping meetings

• Attendance at public hearings, virtually or in person.

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Pr
ior to assigning a specific project, City staff will provide an introductory overview of the project and the scope of services to be provided. All available plans and other applicable technical information will be available to the Consultant.

B. On-Ca
ll Planning Services
The Ci
ty is requesting qualifications from persons or firms with expertise necessary to process development applications including Design Review, Conditional Use Permits, Tentative Maps application of California Environmental Quality Act, and conformance with federal, state, and local regulations. Selected firms will be placed on an official list of qualified consultants who will be called upon to perform project review and assistance with long- range planning initiatives as needed. From the list, the Planning Division intends to select up to three (3) consulting firms to provide on- call planning services under the terms of the City’s Standard Agreement for Professional Services, which is attached with this RFQ (Attachment A) . The term of the Agreement for Professional Services to be executed will be for three (3) years with an option of a one-year extension at the City’s discretion. The required scope of work shall include but may not be limited to:
• Anal
yze development projects for compliance with the City’s General Plan, Zoning Ordinance, Subdivision Map Act, applicable specific plans, and other policies. • Com
pile and analyze data on economic, social, environmental, and physical factors affecting land use.
• Meet
with developers, engineers, property owners, contractors, and other individuals to discuss, advice, explain processes and suggest improvements regarding potential projects, pre -applications, development applications, feasibility analysis, conceptual development plans and code interpretation.
• Coor
dinate implementation of development applications during the construction phase to ensure compliance with project conditions of approval and mitigation measures. • Dev
elop and maintain good working relationships with Community Development Department staff, other City departments and divisions, other jurisdictions, agencies, and the public.
• Abi
lity to write Planning Commission and City Council staff reports, memorandums, resolutions, ordinances, conditions of approval, and give oral presentations. • At
tend public hearings, study sessions, subcommittee meetings and community meetings, as necessary.
• Anal
yze projects for CEQA compliance and coordinate with on -call consultants for CEQA compliance.
• Abi
lity to review projects and provide comments within timelines specified by the Permit Streamlining Act and the City (shorter timelines may be required for certain projects).

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• Pr
ovide strong emphasis on the management of multiple projects and competing priorities while maintaining quality, meeting schedules, and staying within budget.

PRO

POSAL CONTENTS
The Ci
ty welcomes a response to the RFQ in any format that best expresses the qualifications of the respondent. Interested firms shall submit an electronic copy of their qualification packets.

Packets should be as comprehensive as possible and shall include resumes, project examples, and references.

Al
l packets should include the following minimum information:

1. Cover
Letter . A statement or cover letter summarizing the key points of the consulting firms’ interests and qualifications, pertinent areas of expertise, and the individual or individuals responsible for the work to be performed.

2. Fir
m Profile. A profile of the firm, including information regarding the key person or persons involved, detailing their qualifications /resume, areas of expertise, past experience performing similar work, the firm’s office location(s), and staffing, including assignments and sub-consultants (if any).

3. Wor
k Approach. A description of the approach to the work involved, demonstrating their methodology, their knowledge of CEQA, and their understanding of the environmental review process.

4. Exper
ience. A description of the consultant’s pertinent project experience, including a list of recently performed relevant projects, past performance, individual or team accomplishments, and examples of similar experiences working for similar communities, including the names and contact information of references, including at least three (3) public agencies located within California. Background information on the person that will be working with City staff on a day -to-day basis should also be included.

5. Ref
erences. Provide three (3) client references relevant to the scope of services including names, titles, current mailing and email addresses, and phone numbers.

6. Fees.

A clear and comprehensive fee schedule, including a detailed statement of hourly rates for all positions and classifications of individuals involved, including rates for subconsultants and reimbursable expenses. The schedule should clearly explain all billable costs related to the services provided. Work progress estimation and billing methodology should also be clearly described.

7. Ci
ty Contract . Provide a statement indicating agreement with the content of the City’s standard consultant services agreement (Attachment A). If no exceptions are indicated, then the consultant will be deemed to have accepted the City’s agreement form without deviation.

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SELECTION CRITERIA
The st
atement of qualifications submitted in response to this RFQ will be used as the basis for establishing an on -call list of pre- qualified consulting firms to provide CEQA and/or planning services for future projects that may be identified during the three-year duration of the list.

The Ci
ty of Antioch’s selection will be based upon:
• The fi
rm’s (and project team’s) ability to perform the work;
• Dem
onstrated experience with a variety of CEQA and current planning projects; • Dem
onstrated ability to communicate and work effectively with the public, applicant/developers, staff, policy and review bodies;
• Dem
onstrated knowledge of CEQA and ability to perform the tasks outlined in the Scope of Services section of this RFQ;
• Fir
m’s hourly fee structure;
• Ac
ceptance of the City’s standard contract for professional services (Attachment A); and • Res
ponsiveness to this Request for Qualifications.

SUBMISSION INSTRUCTIONS/SCHEDULE
One el
ectronic copy in pdf format of the proposal must be submitted no later than 5:00 p.m. on August 13, 2025 and sent via email to:

Zoe Merideth
Planning Manager
City of Antioch
[email protected]
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TE

NTATIVE SCHEDULE
The fol
lowing table includes a tentative schedule for review.

Action Date/Time
RFQ Issued July 10, 2025
Deadline to Submit August 13, 2025
City Council Contract Award September 2025
Commencement of Services October 2025

CITY-CONTRACTOR RELATIONSHIP
Sel
ected firms for the On- Call list will enter into a three-year consulting services contract with the City. Selected firms will be required to update the client/project list every 12 months from the date of contract execution. As projects are identified, a scope, schedule and budget of work will be prepared and negotiations will begin with a firm on the On -Call list, selected at the sole discretion of the City . If there are irresolvable issues and/or negotiations are unsuccessful, negotiations with the firm will be formally terminated, and the City may, at its sole discretion and without notice, attempt to negotiate an agreement with another firm on the On -Call list. The City’s agreement with any firm shall not be considered exclusive, and the City may elect to procure alternate services for any designated project.

CONFLICTS
The sel
ected firms for the On-Call services list will not be able to provide CEQA services or On- Call Services for applicants that are current clients of the firm or with which the firm has worked within the 12 months preceding the firm’s execution of a contract with the City . Other potential conflict issues will be addressed on a case-by-case basis.

ATTACHMENTS
A. City of Antioch Standard Consultant Services Agreement.

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CONSULTING SERVICES AGREEMENT BETWEEN

THE CITY OF ANTIOCH AND
___________________________________[NAME OF CONSULTANT] THIS AGREEMENT ( “Ag reement”) is made and entered into thi s _____ day of _________________, 202___ ( “Effective Date” ) by and between the City of Antioch, a municipal Corporation with its principle place of business at 200 H Street, Antioch, CA 94509 ( “City”) and _____________________________ with its principle place of business at _____________________________ ( “Consultant”) as of ___________________, 202_. City and Consultant individually are sometimes referred to herein as “Party” and collectively as “Parties.” SECTION 1. SERVI CES. Subject to the terms and conditions set forth in th4.1is Agreement, Consultant shall furnish all technical and professional services including labor, material, equipment, transportation, supervision and expertise to provide to City the services described in the Scope of Work attached as Exhibit A attached hereto and incorporated herein at the time and place and in the manner specified therein (“Services”). In the event of a conflict in or inconsistency between the terms of this Agreement and Exhibit A, the Agreement shall prevail.

1.1 Term of Services. The term of this Agreement shall begin on the Effective Date and shall end on _______________, the date of completion specified in Exhibit A, and Consultant shall complete the Services described in Exhibit A prior to that date, unless the term of the Agreement is otherwise terminated or extended, as provided for in Section 8. The time provided to Consultant to complete the Services required by this Agreement shall not affect the City’s right to terminate the Agreement, under Section 8.

1.2 Standard of Performance. Consultant represents that it is experienced in providing these services to public clients and is familiar with the plans and needs of City. Consultant shall perform all Services required pursuant to this Agreement in the manner and according to the standards observed by a competent practitioner of the profession in which Consultant is engaged in the geographical area in which Consultant practices its profession.

1.3 Assignment of Personnel. Consultant shall assign only competent personnel to perform Services pursuant to this Agreement. In the event that City, in its sole discretion, at any time during the term of this Agreement, desires the reassignment of any such persons, Consultant shall, immediately upon receiving notice from City of such desire of City, reassign such person or persons.

1.4 Time. Consultant shall devote such time to the performance of Services pursuant to this Agreement as may be reasonably necessary to meet the standard of performance provided in Section 1.1 above and to satisfy Consultant’s obligations hereunder.

SECTION 2. COMPENSATION. City hereby agrees to pay Consultant a sum not to exceed ______________________, notwithstanding any contrary indications that may be contained in Consultant’s proposal, for Services to be performed and reimbursable costs incurred under this Agreement. In the event of a conflict between this Agreement and Consultant’s proposal, attached as Exhibit A , regarding the amount of compensation, the Agreement shall prevail. City shall pay Consultant for Services rendered pursuant to this Agreement at the time and in the manner set forth below. The payments specified below shall be the only payments from City to Consultant for Services rendered pursuant to this Agreement.

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Except as specifically authorized by City, Consultant shall not bill City for duplicate services performed by more than one person.

Consultant and City acknowledge and agree that compensation paid by City to Consultant under this Agreement is based upon Consultant’s estimated costs of providing the Services required hereunder, including salaries and benefits of employees and subcontractors of Consultant. Consequently, the P arties further agree that compensation hereunder is intended to include the costs of contributions to any pensions and/or annuities to which Consultant and its employees, agents, and subcontractors may be eligible. City therefore has no responsibility for such contributions beyond compensation required under this Agreement.

2.1 Invoices. Consultant shall submit invoices, not more often than once a month during the term of this Agreement, based on the cost for Services performed and reimbursable costs incurred prior to the invoice date. Invoices shall contain the following information:
 Serial identifications of progress bills; i.e., Progress Bill No. 1 for the first invoice, etc.;

 The beginning and ending dates of the billing period;

 A Task Summary containing the original contract amount, the amount of prior billings, the total due this period, the balance available under the Agreement, and the percentage of completion;

 At City’s option, for each work item in each task, a copy of the applicable time entries or time sheets shall be submitted showing the name of the person doing the work, the hours spent by each person, a brief description of the work, and each reimbursable expense;

 The total number of hours of work performed under the Agreement by Consultant and each employee, agent, and subcontractor of Consultant performing services ; and,

 The Consultant’s signature.

2.2 Payment Schedule.

2.2.1 City shall make incremental payments, based on invoices received, [according to the payment schedule attached as Exhibit B and incorporated herein], for Services satisfactorily performed, in accordance with the requirements of this Agreement, and for authorized reimbursable costs incurred.

City shall have thirty (30) days from the receipt of an invoice that complies with all of the requirements of Section 2.1 to pay Consultant.

2.2.2 City shall pay the last 10% of the total sum due pursuant to this Agreement within sixty (60) days after completion of the services and submittal to City a final invoice, if all services required have been satisfactorily performed.]
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2.3 Total Payment. City shall pay for the Services to be rendered by Consultant pursuant to this Agreement. City shall not pay any additional sum for any expense or cost whatsoever incurred by Consultant in rendering Services pursuant to this Agreement, unless expressly provided for in Section 2.5.

In no event shall Consultant submit any invoice for an amount in excess of the maximum amount of compensation provided above either for a task or for the entire Agreement, unless the Agreement is modified prior to the submission of such an invoice by a properly executed change order or amendment.

2.4 Hourly Fees. Fees for work performed by Consultant on an hourly basis shall not exceed the amounts shown on the fee schedule in Exhibit B.

2.5 Reimbursable Expenses. Reimbursable expenses are specified below, and shall not exceed ______________________________________________ ($ ) . Expenses not listed below are not chargeable to City. Reimbursable expenses are included in the total amount of compensation provided under this Agreement that shall not be exceeded.

Reimbursable Expenses are:
___________________________

2.6 P ayment of Taxes. Consultant is solely responsible for the payment of employment taxes incurred under this Agreement and any similar federal or state taxes.

2.7 Authorization to Perform Services. The Consultant is not authorized to perform any Services or incur any costs whatsoever under the terms of this Agreement until Consultant receives authorization to proceed from the Contract Administrator.

SECTION 3. FACILITIES AND EQUIPMENT. Except as set forth herein, Consultant shall, at its sole cost and expense, provide all facilities and equipment that may be necessary to perform the Services required by this Agreement. City shall make available to Consultant only the facilities and equipment listed in this section, and only under the terms and conditions set forth herein.

City shall furnish physical facilities such as desks, filing cabinets, and conference space, as may be reasonably necessary for Consultant’s use while consulting with City employees and reviewing records and the information in possession of the City. The location, quantity, and time of furnishing those facilities shall be in the sole discretion of City. In no event shall City be obligated to furnish any facility that may involve incurring any direct expense, including but not limited to computer, long- distance telephone or other communication charges, vehicles, and reproduction facilities.

SECTION 4. INSURANCE REQUIREMENTS. Before beginning any work under this Agreement, Consultant, at its own cost and expense, shall procure insurance against claims for injuries to persons or damages to property that may arise from or in connection with the performance of the work by the Consultant and its agents, representatives, employees, and subcontractors. Consultant shall provide proof satisfactory to City of such insurance that meets the requirements of this section and under forms of insurance satisfactory in all respects to the City. Consultant shall maintain the insurance policies required by this section throughout the term of this Agreement. The cost of such insurance shall be included in the Consultant's proposal. Consultant shall not allow any subcontractor to commence work on any subcontract until Consultant has obtained all insurance required herein for the subcontractor(s) and provided evidence thereof to City. Verification of the required insurance shall be submitted and made part of this Agreement C9

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prior to execution. Insurers shall have an AM Best rating of no less than A:VII unless otherwise accepted by the City in writing:

4.1 Commercial General Liability (CGL ). Insurance Services Office Form CG 00 01 covering CGL on an “occurrence” basis, including products and completed operations, property damage, bodily injury and personal & advertising injury with limits no less than $2 ,000,000 per occurrence. If a general aggregate limit applies, either the general aggregate limit shall apply separately to this project/location or the general aggregate limit shall be twice the required occurrence limit. The required insurance limits may be met if an umbrella insurance provision explicitly supplements both the CGL and general aggregate limits to reach the required threshold. If Consultant’s services include work within 50 feet of a railroad right of way, the Consultant shall have removed any exclusion on their liability policy limiting coverage for work near a railroad, or shall provide a Railroad Protective Liability policy in favor of the City.

Limits for such coverage shall be no less than $5,000,000.

4.2 Automobile Liability Insurance . ISO Form Number CA 00 01 covering any auto (Code 1), or if Consultant has no owned autos, hired, (Code 8) and non- owned autos (Code 9), with limit no less than $1,000,000 per accident for bodily injury and property damage.

4.3 Workers' Compensation Insurance . Workers’ Compensation Insurance as r equired by the State of California, with Statutory Limits, and Employer’s Liability Insurance with limit of no less than $1,000,000 per accident for bodily injury or disease.

4.4 Professional Liability (Errors and Omissions ). Insurance appropriate to the Consultant’s profession, with limit no less than $1,000,000 per occurrence or claim, $2,000,000 aggregate.

4.5 Other Insurance Provisions. Unless otherwise specified below, all insurance policies are to contain, or be endorsed to contain, the following provisions:

4.5.1 Additional Insured Status. The City, its officers, officials, employees, and volunteers are to be covered as additional insureds on the CGL policy with respect to liability arising out of work or operations performed by or on behalf of the Consultant including materials, parts, or equipment furnished in connection with such work or operations. CGL coverage can be provided in the form of an endorsement to the Consultant ’s insurance (at least as broad as ISO Form CG 20 10 11 85 or if not available, through the addition of both CG 20 10 and CG 20 37 if a later edition is used). This requirement shall only apply to the CGL and Automobile Liability Insurance policies specified above.

4.5.2 Primary Coverage. For any claims related to this contract, the Consultant ’s insurance coverage shall be primary insurance as respects the City, its officers, officials, employees, and volunteers. Any insurance or self -insurance maintained by the City, its officers, officials, employees, or volunteers shall be excess of the Consultant ’s insurance and shall not contribute with it. This requirement shall only apply to the CGL and Automobile Liability Insurance policies specified above.

4.5.3 Notice of Cancellation. Each insurance policy required above shall provide that coverage shall not be canceled, except with notice to the City.

4.5.4 Waiver of Subrogation. Consultant hereby grants to City a waiver of any right to subrogation which any insurer of said Consultant may acquire against the City by virtue of the payment of any loss under such insurance. Consultant agrees to obtain any endorsement that may be necessary to C10

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affect this waiver of subrogation, but this provision applies regardless of whether or not the City has received a waiver of subrogation endorsement from the insurer. This requirement shall only apply to the CGL, Automobile Liability and Workers’ Compensation/Employer’s Liability Insurance policies specified above.

4.5.5 Deductibles and Self -Insured Retentions. Any deductibles or self -insured retentions must be declared to and approved by the City. The City may require the Consultant to purchase coverage with a lower deductible or retention or provide proof of ability to pay losses and related investigations, claim administration, and defense expenses within the retention.

4.5.6 Claims made policies . If any of the required policies provide claims -made coverage:

4.5.6.1 The Retroactive Date must be shown, and must be before the date of the contract or the beginning of contract work.

4.5.6.2 Insurance must be maintained and evidence of insurance must be provided for at least five (5) years after completion of the contract of work.

4.5.6.3 If coverage is canceled or non-renewed, and not replaced with another claims-made policy form with a Retroactive Date prior to the contract effective date, the Consultant must purchase “extended reporting” coverage for a minimum of five (5) years after completion of contract work.

4.6 Certificate of Insurance and Endorsements. Consultant shall furnish the City with original certificates and amendatory endorsements or copies of the applicable policy language effecting coverage required by this clause. All certificates and endorsements are to be received and approved by the City before work commences. However, failure to obtain the required documents prior to the work beginning shall not waive the Consultant’s obligation to provide them. The City reserves the right to require complete, certified copies of all required insurance policies, including endorsements required by these specifications, at any time.

4.7 Subcontractors. Consultant shall include all subcontractors as insured under its polic ies or shall furnish separate certificates and endorsements for each subcontractor. All coverages for subcontractors shall be subject to all of the requirements stated in this Agreement, including but not limited to naming additional insureds.

4.8 Higher Limits. If the Consultant maintains higher limits than the minimums shown above, the City requires and shall be entitled to coverage for the higher limits maintained by the Consultant . Any available insurance proceeds in excess of the specified minimum limits of insurance and coverage shall be available to the City.

4.9 Special Risks or Circumstances. City reserves the right to modify these requirements, including limits, based on the nature of the risk, prior experience, insurer, coverage or other special circumstances.

4.10 Remedies. In addition to any other remedies City may have if Consultant fails to provide or maintain any insurance policies or policy endorsements to the extent and within the time herein required, C11

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City may, at its sole option exercise, any of the following remedies, which are alternatives to other remedies City may have and are not the exclusive remedy for Consultant’s breach:
 Obtain such insurance and deduct and retain the amount of the premiums for such insurance from any sums due to Consultant under the Agreement;  Order Consultant to stop work under this Agreement or withhold any payment that becomes due to Consultant hereunder, or both stop work and withhold any payment, until Consultant demonstrates compliance with the requirements hereof; and/or,  Terminate this Agreement.

SECTION 5. INDEMNIFICATION AND CONSULTANT’S RESPONSIBILITIES.

5.1 To the fullest extent permitted by law, Consultant shall defend (with counsel reasonably acceptable to City), indemnify and hold the City , its officials, officers, employees, volunteers, and agents free and harmless from any and all claims, demands, causes of action, costs, expenses, liability, loss, damage or injury of any kind, in law or equity, to property or persons, including wrongful deat h, in any manner arising out of, pertaining to, or incident to any acts, errors or omissions, or willful misconduct of Consultant, its officials, officers, employees, subcontractors, consultants or agents in connection with the performance of the Consultant ’s services or this Agreement, including without limitation the payment of all damages, expert witness fees and attorney’s fees and other related costs and expenses. Consultant 's obligation to indemnify shall not be restricted to insurance proceeds, if any, received by Consultant , the City, its officials, officers, employees, agents, or volunteers.

5.1.1 Acceptance by City of insurance certificates and endorsements required under this Agreement does not relieve Consultant from liability under this indemnification and hold harmless clause.

This indemnification and hold harmless clause shall apply to any damages or claims for damages whether or not such insurance policies shall have been determined to apply.

5.2 By execution of this Agreement, Consultant acknowledges and agrees to the provisions of this Section and that it is a material element of consideration, and that these provisions survive the termination of this Agreement.

SECTION 6. STATUS OF CONSULTANT.

6.1 Independent Contractor. At all times during the term of this Agreement, Consultant shall be an independent contractor and shall not be an employee of City. City shall have the right to control Consultant only insofar as the results of Consultant's services rendered pursuant to this Agreement and assignment of personnel pursuant to Section 1.3; however, otherwise City shall not have the right to control the manner or means by which Consultant accomplishes services rendered pursuant to this Agreement.

Notwithstanding any other City, state, or federal policy, rule, regulation, law, or ordinance to the contrary, Consultant and any of its employees, agents, and subcontractors providing services under this Agreement shall not qualify for or become entitled to, and hereby agree to waive any and all claims to, any compensation, benefit, or any incident of employment by City, including, but not limited to, eligibility to enroll in the California Public Employees Retirement System (PERS) as an employee of City and entitlement to any contribution to be paid by City for employer contributions and/or employee contributions for PERS benefits.

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6.2 Consultant Not Agent. Except as City may specify in writing, Consultant shall have no authority, express or implied, to act on behalf of City in any capacity whatsoever as an agent. Consultant shall have no authority, express or implied, pursuant to this Agreement to bind City to any obligation whatsoever.

SECTION 7. LEGAL REQUIREMENTS.

7.1 Governing Law. The laws of the State of California shall govern this Agreement.

7.2 Compliance with Applicable Laws. Consultant and any subcontractors shall comply with all laws applicable to the performance of the Services.

7.3 Other Governmental Regulations. To the extent that this Agreement may be funded by fiscal assistance from another governmental entity, Consultant and any subcontractors shall comply with all applicable rules and regulations to which City is bound by the terms of such fiscal assistance program.

7.4 Licenses and Permits. Consultant represents and warrants to City that Consultant and its employees, agents, and any subcontractors have all licenses, permits, qualifications, and approvals of whatsoever nature that are legally required to practice their respective professions. Consultant represents and warrants to City that Consultant and its employees, agents, any subcontractors shall, at their sole cost and expense, keep in effect at all times during the term of this Agreement any licenses, permits, and approvals that are legally required to practice their respective professions. In addition to the foregoing, Consultant and any subcontractors shall obtain and maintain during the term of this Agreement valid business licenses from City.

7.5 Nondiscrimination and Equal Opportunity. Consultant shall not discriminate, on the basis of a person’s race, religion, color, national origin, age, physical or mental handicap or disability, medical condition, marital status, sex, sexual orientation or any other legally protected status, against any employee, applicant for employment, subcontractor, bidder for a subcontract, or participant in, recipient of, or applicant for any services or programs provided by Consultant under this Agreement. Consultant shall comply with all applicable federal, state, and local laws, policies, rules, and requirements related to equal opportunity and nondiscrimination in employment, contracting, and the provision of any Services that are the subject of this Agreement, including but not limited to the satisfaction of any positive obligations required of Consultant thereby.

Consultant shall include the provisions of this Section in any subcontract approved by the Contract Administrator or this Agreement.

7.6 California Labor Code Requirements . Consultant is aware of the requirements of California Labor Code Sections 1720 et seq. and 1770 et seq., which require the payment of prevailing wage rates and the performance of other requirements on certain “public works” and “maintenance” projects (“Prevailing Wage Laws”). If the services are being performed as part of an applicable “public works” or “maintenance” project, as defined by the Prevailing Wage Laws, and if the total compensation is $1,000 or more, Consultant agrees to fully comply with such Prevailing Wage Laws. Consultant shall defend, indemnify and hold the City, its officials, officers, employees and agents free and harmless from any claims, liabilities, costs, penalties or interest arising out of any failure or alleged failure to comply with the Prevailing Wage Laws. It shall be mandatory upon the Consultant and all subconsultants to comply with all California Labor Code provisions, which include but are not limited to prevailing wages (Labor Code C13

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Sections 1771, 1774 and 1775), employment of apprentices (Labor Code Section 1777.5), certified payroll records (Labor Code Sections 1771.4 and 1776), hours of labor (Labor Code Sections 1813 and 1815) and debarment of contractors and subcontractors (Labor Code Section 1777.1). The requirement to submit certified payroll records directly to the Labor Commissioner under Labor Code section 1771.4 shall not apply to work performed on a public works project that is exempt pursuant to the small project exemption specified in Labor Code Section 1771.4.

If the services are being performed as part of an applicable “public works” or “maintenance” project, then pursuant to Labor Code Sections 1725.5 and 1771.1, the Consultant and all subconsultants performing such services must be registered with the Department of Industrial Relations. Consultant shall maintain registration for the full term of this Agreement and require the same of any subconsultants, as applicable.

Notwithstanding the foregoing, the contractor registration requirements mandated by Labor Code Sections 1725.5 and 1771.1 shall not apply to work performed on a public works project that is exempt pursuant to the small project exemption specified in Labor Code Sections 1725.5 and 1771.1.

This Agreement may also be subject to compliance monitoring and enforcement by the Department of Industrial Relations. It shall be Consultant’s sole responsibility to comply with all applicable registration and labor compliance requirements. Any stop orders issued by the Department of Industrial Relations against Consultant or any subcontractor that affect Consultant’s performance of services, including any delay, shall be Consultant’s sole responsibility. Any delay arising out of or resulting from such stop orders shall be considered Consultant caused delay and shall not be compensable by the City. Consultant shall defend, indemnify and hold the City, its officials, officers, employees and agents free and harmless from any claim or liability arising out of stop orders issued by the Department of Industrial Relations against Consultant or any subcontractor.

SECTION 8. TERMINATION AND MODIFICATION.

8.1 Termination. City may cancel this Agreement at any time and without cause upon written notification to Consultant.

Consultant may cancel this Agreement only for cause upon thirty (30) days’ written notice to City and shall include in such notice the reasons for cancellation.

In the event of termination, Consultant shall be entitled to compensation for Services performed satisfactorily to the effective date of termination; City, however, may condition payment of such compensation upon Consultant delivering to City any or all documents, photographs, computer software, video and audio tapes, and other materials provided to Consultant or prepared by or for Consultant or the City in connection with this Agreement.

8.2 Extension. City may, in their sole and exclusive discretion, extend the end date of the term of this Agreement beyond that provided for in Section 1.1. Any such extension shall require a written amendment to this Agreement, as provided for herein. Consultant understands and agrees that, if City grants such an extension, City shall have no obligation to provide Consultant with compensation beyond the maximum amount provided for in this Agreement. Similarly, unless authorized by the Contract Administrator, City shall have no obligation to reimburse Consultant for any otherwise reimbursable expenses incurred during the extension period.

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8.3 Amendments. The parties may amend this Agreement only by a writing signed by all the Parties.

8.4 Assignment and Subcontracting. City and Consultant recognize and agree that this Agreement contemplates personal performance by Consultant and is based upon a determination of Consultant’s unique personal competence, experience, and specialized personal knowledge. Moreover, a substantial inducement to City for entering into this Agreement was and is the professional reputation and competence of Consultant. Consultant may not assign this Agreement or any interest therein without the prior written approval of the Contract Administrator. Consultant shall not subcontract any portion of the performance contemplated and provided for herein, other than to the subcontractors noted in the proposal, without prior written approval of the Contract Administrator.

8.5 Survival. All obligations arising prior to the termination of this Agreement and all provisions of this Agreement allocating liability between City and Consultant shall survive the termination of this Agreement.

8.6 Options upon Breach by Consultant. If Consultant materially breaches any of the terms of this Agreement, City’s remedies shall include, but not be limited to, the following:

8.6.1 Immediately terminate the Agreement;

8.6.2 Retain the plans, specifications, drawings, reports, design documents, and any other work product prepared by Consultant pursuant to this Agreement; and/or

8.6.3 Retain a different consultant to complete the work described in Exhibit A not finished by Consultant in which case the City may charge Consultant the difference between the cost to have a different consultant complete the work described in Exhibit A that is unfinished at the time of breach and the amount that City would have paid Consultant pursuant to Section 2 if Consultant had completed the work.

SECTION 9. KEEPING AND STATUS OF RECORDS.

9.1 Records Created as Part of Consultant’s Performance. All reports, data, maps, models, charts, studies, surveys, photographs, memoranda, plans, studies, specifications, drawings, records, files, or any other documents or materials, in electronic or any other form, that Consultant prepares or obtains pursuant to this Agreement and that relate to the matters covered hereunder shall be the property of the City. Consultant hereby agrees to deliver those documents to the City upon termination of the Agreement. It is understood and agreed that the documents and other materials, including but not limited to those described above, prepared pursuant to this Agreement are prepared specifically for the City and are not necessarily suitable for any future or other use.

9.2 Confidentiality. All reports, data, maps, models, charts, studies, surveys, photographs, memoranda, plans, studies, specifications, records, files, or any other documents or materials, in electronic or any other form, that Consultant prepares or obtains pursuant to this Agreement and that relate to the matters covered hereunder shall be kept confidential by Consultant. Such materials shall not, without the prior written permission of City, be used by Consultant for any purpose other than the performance of this Agreement nor shall such materials be disclosed publicly. Nothing furnished to Consultant which is generally known, shall be deemed confidential. Consultant shall not use the City’s name or logo or C15

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photographs pertaining to the Services under this Agreement in any publication without the prior written consent of the City.

9.3 Consultant’s Books and Records. Consultant shall maintain any and all ledgers, books of account, invoices, vouchers, canceled checks, and other records or documents evidencing or relating to charges for S ervices or expenditures and disbursements charged to the City under this Agreement for a minimum of three (3) years, or for any longer period required by law, from the date of final payment to the Consultant.

9.4 Inspection and Audit of Records. Any records or documents that Section 9.2 of this Agreement requires Consultant to maintain shall be made available for inspection, audit, and/or copying at any time during regular business hours, upon oral or written request of the City. Under California Government Code Section 8546.7, if the amount of public funds expended under this Agreement exceeds Ten Thousand Dollars ($10,000.00), the Agreement shall be subject to the examination and audit of the State Auditor, at the request of City or as part of any audit of City, for a period of three (3) years after final payment under the Agreement.

9.5 Intellectual Property. The City shall have and retain all right, title and interest, including copyright, patent, trade secret or other proprietary rights in all plans, specifications, studies, drawings, estimates, materials, data, computer programs or software and source code, enhancements, documents and any other works of authorship fixed in any tangible medium or expression, including but not limited to physical drawings or other data magnetically or otherwise recorded on computer media (“Intellectual Property”) prepared or developed by or on behalf of Consultant under this Agreement. Consultant further grants to City a non- exclusive and perpetual license to copy, use, modify or sub- license any and all Intellectual Property otherwise owned by Consultant which is the basis or foundation for any derivative, collective, insurrectional or supplemental work created under this Agreement.

SECTION 10. MISCELLANEOUS PROVISIONS.

10.1 Venue. In the event either party brings any action against the other under this Agreement, the Parties agree that trial of such action shall be vested exclusively in the state courts of California in the County of Contra Costa or in the United States District Court for the Northern District of California.

10.2 Severability. If a court of competent jurisdiction finds or rules that any provision of this Agreement is invalid, void, or unenforceable, the provisions of this Agreement not so adjudged shall remain in full force and effect. The invalidity in whole or in part of any provision of this Agreement shall not void or affect the validity of any other provision of this Agreement.

10.3 No Implied Waiver of Breach . The waiver of any breach of a specific provision of this Agreement does not constitute a waiver of any other breach of that term or any other term of this Agreement.

10.4 Successors and Assigns. The provisions of this Agreement shall inure to the benefit of and shall apply to and bind the successors and assigns of the Parties.

10.5 Use of Recycled Products. Consultant shall prepare and submit all reports, written studies and other printed material on recycled paper to the extent it is available at equal or less cost than virgin paper.

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10.6 Conflict of Interest. Consultant may serve other clients, but none whose activities within the corporate limits of City or whose business, regardless of location, would place Consultant in a “conflict of interest,” as that term is defined in the Political Reform Act, codified at California Government Code Section 81000 et seq.

Consultant shall not employ any official of City in the work performed pursuant to this Agreement. No officer or employee of City shall have any financial interest in this Agreement that would violate California Government Code Section 1090 et seq.

Consultant hereby warrants that it is not now, nor has it been in the previous twelve (12) months, an employee, agent, appointee, or official of the City. If Consultant was an employee, agent, appointee, or official of City in the previous twelve months, Consultant warrants that it did not participate in any manner in the forming of this Agreement. Consultant understands that, if this Agreement is made in violation of Government Code § 1090 et. seq., the entire Agreement is void and Consultant will not be entitled to any compensation for S ervices performed pursuant to this Agreement, including reimbursement of expenses, and Consultant will be required to reimburse the City for any sums paid to the Consultant. Consultant understands that, in addition to the foregoing, it may be subject to criminal prosecution for a violation of Government Code Section 1090 and, if applicable, will be disqualified from holding public office in the State of California.

10.7 Inconsistent Terms. If the terms or provisions of this Agreement conflict with or are inconsistent with any term or provision of any Exhibit attached hereto, then the terms and provisions of this Agreement shall prevail.

10.8 Solicitation. Consultant agrees not to solicit business at any meeting, focus group, or interview related to this Agreement, either orally or through any written materials.

10.9 Contract Administration. This Agreement shall be administered by _______________________________ ("Contract Administrator"). All correspondence shall be directed to or through the Contract Administrator or his or her designee.

10.10 N otices. Any written notice to Consultant shall be sent to:
____________________________________________
____________________________________________
____________________________________________
____________________________________________
Any written notice to City shall be sent to:
[INSERT DEPARTMENT/NAME]
City of Antioch
P
. O. Box 5007
Antioch, CA 94531-5007
City of Antioch
P. O. Box 5007
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Antioch, CA 94531-5007
Attn: City Attorney

10.11 Integration. This Agreement, including all exhibits and other attachments, represents the entire and integrated agreement between City and Consultant and supersedes all prior negotiations, representations, or agreements, either written or oral.

CITY: CONSULTANT:

CITY OF ANTIOCH [ NAME OF CONSULTANT]
____________________________________ By:______________________________ Bessie Marie Scott
City Manager
Name:___________________________
Title:____________________________
Attest:

____________________________________
Melissa Rhodes
City Clerk

Approved as to Form:
____________________________
Derek Cole
Interim City Attorney

[Two signatures are required for a corporation or one signature with the corporate bylaws indicating that one person can sign on behalf of the corporation]
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EXHIBIT A

SCOPE OF WORK
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EXHIBIT B

PAYMENT SCHEDULE
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Statement of Qualifications for
On-Call Contract CEQA Consulting Services and Contract Planning Services City of Antioch
Attn: Zoe Meredith, Planning Manager
Corporate Office:
1501 Sports Drive, Suite A
Sacramento, CA 95834
Office: (916) 372-6100
[email protected]
Rod S
tinson
Vice President/ Air Quality Technician
[email protected]
Angela DaRosa
Division Manager/Air Quality Specialist
[email protected]
ENVIRONMENTAL | PLANNING | PUBLIC FACILITATION | HOUSING ATTACHMENT "D"
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i

TABLE OF CONTENTS
Cover Letter ....................................................................................................................... ii I. Firm Profile .................................................................................................................... 1 II. Work Approach........................................................................................................... 8 III. Experience ................................................................................................................. 16 IV. References .................................................................................................................. 21 V. Fees ............................................................................................................................ 22 VI. Conflict of Interest .................................................................................................... 24 VII. Contracts and Licenses ........................................................................................... 25 Ap
pendices
Appendix A: Raney Resumes
Appendix B: Live Oak and Associates Billing Rates
Appendix C: Madrone Ecological Consultants Billing Rates Appendix D: Monk and Associates Billing Rates
Appendix E: Eileen Barrow and Associates Billing Rates
Appendix F: Historic Resource Associates Billing Rates
Appendix G: West Yost Billing Rates
Appendix H: BKF Engineers Billing Rates
Appendix I: Saxelby Acoustics Billing Rates
Appendix J: Bollard Acoustical Consultants, Inc. Billing Rates Appendix K: Fehr and Peers Billing Rates
Appendix L: Hexagon Transportation Consultants Billing Rates Appendix M: GEOCON Billing Rates
Appendix N: ENGEO Billing Rates
Appendix O: REAX Billing Rates
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ii

August 13, 2025

Zoe Meredith, Planning Manager
City of Antioch
P.O. Box 5007
Antioch, CA 94531

Re: Request for Qualifications for On-Call CEQA Consulting Services and Contract Planning Services

Dear Ms. Meredith:

On behalf of Raney Planning & Management, Inc., I am pleased to submit our Statement of Qualifications (SOQ) in response to the City of Antioch Request for Qualifications (RFQ) for CEQA Consulting Services and Contract Planning Services. My colleagues and I appreciate the continued opportunity to work with you and the staff at the City of Antioch.

Over the past 26 years, Raney is proud to have completed numerous California Environmental Quality Act (CEQA), National Environmental Policy Act (NEPA), air quality, and planning related projects. Our experience has provided us with the tools and insight to ensure the needs and expectations of our clients are satisfied, and that the CEQA review is completed in a timely and cost- efficient manner. We have the utmost confidence that Raney’s professiona l team can provide you with unmatched CEQA services.

Raney has prepared CEQA documents for projects throughout the City of Antioch, including, but not limited to, the Creekside Vineyards Environmental Impact Report (EIR), part of the Sand Creek Focus Area Projects . Raney has also prepared several environmental documents for projects from surrounding jurisdictions, including the Bridle Gate EIR for the city of Brentwood, the South Yuba Wastewater EIRs for Yuba County, and Aggie Research Campus (formerly Mace Ranch Innovation Center) EIR in the City of Davis. Raney is experienced in acting as members of City planning staff.

Raney. Raney has provided services such as planning application and design review, preparation of staff reports and conditions of approval, agency coordination, preparation and processing of annexation applications, and preparation and processing of CEQA documents for projects such as the Bridle Gate project for the City of Brentwood and The Ranch project, also part of the Sand Creek Focus Area, for the City of Antioch.

To meet the needs of the City of Antioch, we have provided a summary of Raney’s relevant experience and expertise in preparing CEQA documents, as well as Air Quality and Greenhouse Gas Impact Analyses . I will serve as the Project Director and will be responsible for overseeing the environmental review process, coordinating with lead agency staff, and providing quality control. I will be assisted by Division Manager/Air Quality Specialist, Angela DaRosa, as Project Manager, who will be responsible for the day-to-day coordination of the CEQA documentation. For planning, President, Tim Raney, AICP, will serve as Project Director and will be assisted by Senior Planner , Kevin Valente, as Project Manager for planning services. We are confident that Raney’s highly qualified management team and associate staff will prepare an accurate, legally defensible, and comprehensive environmental document.

Thank you for the opportunity to submit our proposal for your review and consideration. If you have any questions, please do not hesitate to contact me.

Thank you,

Rods Stinson, Vice President/ Air Quality Technician
Raney Planning & Management, Inc.

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1 Raney Planning & Management, Inc. was established in 1999 by Company President, Tim Raney, AICP, and the company has built a reputation as one of the most trusted, experienced, and highly regarded small planning and environmental firms in northern California. Raney Planning & Management is located in Sacramento, California, and is proud to remain a respected and privately- owned professional services firm.

Raney has maintained the same key management staff for over a decade. Vice President, Nick Pappani, has been with Raney for 23 years, Vice President/Air Quality Specialist, Rod Stinson, has been with Raney for 20 years, Division Manager/Air Quality Specialist, Angela DaRosa, has been with Raney for 15 years, and Senior Planner, Kevin Valente, AICP, has been with Raney for 12 years. Together, the management team oversees a talented staff of writers and administrative personnel. Unlike many larger environmental review and planning firms, Raney provides each client with the management core of the company. This provides our clients with the greatest level and depth of experience on each project, as well as specialized client services. Raney Planning & Management is comprised of 30 employees, all of whom operate out of the Sacramento office.

For each City of Antioch project, Raney will designate a project management team to oversee all aspects of the preparation of the environmental document or processing of the development application. The project management team will remain in place for the duration of the project and will consist of key management staff, including a Project Director and Project Manager. For projects requiring CEQA services, Vice President/Air Quality Specialist, Rod Stinson, will serve as the Project Director and would be responsible for overseeing the review process, coordinating with lead agency staff, and providing quality control ; Division Manager/Air Quality Specialist, Angela DaRosa will serve as Project Manager and will be responsible for managing the day -to- day preparation of the environmental document, coordinating with City staff, managing any technical sub-consultants, and responding to inquiries on the environmental document and the process. For projects requiring planning services, President, Tim Raney, AICP, w ill serve as Project Director, and Senior Planner, Kevin Valente will serve as the Project Manager and will be responsible for managing the day- to-day planning services, coordinating with the client, outside agencies, and project team. The project management team will be assisted throughout the planning and environmental review process by Vice President , Nick Pappani, as well as Associate and Administrative support staff.

RANEY KEY PERSONNEL- CEQA
As previously noted, Vice President/ Air Quality Specialist, Rod Stinson, will serve as the Project Director and will be responsible for overseeing the environmental review process and providing quality control. Mr. Stinson would be assisted by Division Manager/Air Quality Specialist, Angela DaRosa, who would serve as the Project Manager. The Project Manager will be responsible for providing the environmental review services, as well as coordinating with City staff and the applicant throughout the process. Project support will be provided by Vice President, Nick Pappani, President, Tim Raney, AICP and Raney’s Associate staff (please see Appendix A for the resumes of key team members).

I. FIRM PROFILE

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2 ROD STINSON – VICE PRESIDENT/AIR QUALITY

SPECIALIST
2005-Present
Role: Project Director/Air Quality and GHG Technical Analysis Mr. Stinson brings 20 years of environmental experience to the Raney team with a background in CEQA, air quality, and water resources. As Raney’s Vice President, Mr. Stinson has served as the Project Manager in the preparation of numerous environmental and planning projects, including CEQA Initial Studies and EIRs as well as NEPA Categorical Exclusions and Environmental
Assessments. Mr. Stinson has managed projects ranging from complex mining, solar, and infill projects to large -scale specific plans and general plans as well as standard residential, affordable housing, mixed-use, commercial, industrial, and infrastructure projects. In addition, Mr. Stinson serves as Raney’s in- house Air Quality Specialist, with over ten years of experience in preparing air quality analyses for a variety of development projects. Mr. Stinson has completed numerous air quality impact and greenhouse gas analyses, working closely with lead agencies and local air districts throughout northern and southern California. In addition, Mr. Stinson has prepared CAPs for the cities of Wheatland and Galt and a CAP/SAP for the Cosumnes CSD, and is in the process of preparing a CAP for the City of Manteca. Mr. Stinson holds a Bachelor of Science degree in Forestry and Natural Resources Management with a concentration in Environmental Management from California Polytechnic State University, San Luis Obispo.

ANGELA DAROSA – DIVISION MANAGER/

AIR QUALITY SPECIALIST
2010-Present
Role: Project Manager/Air Quality and GHG Technical Analysis Ms. DaRosa brings 15 years of environmental experience to the Raney team with a background in CEQA, air quality, and
engineering. Ms. DaRosa graduated from California Polytechnic State University, San Luis Obispo, with a Bachelor of Science degree in Environmental Engineering. Ms. DaRosa’s background in engineering and technical writing allows her to analyze complex technical studies and integrate them into each project.

As Division Manager with Raney, Ms. DaRosa provides project management and assists in the preparation and processing of various environmental and planning documents, such as EIRs, Initial Studies, NEPA compliance documents, and environmental land use and planning documents. Ms.

DaRosa has successfully management several environmental review projects, including, but not limited to, the Creekside Vineyards EIR and East and West 18 th Street Warehouse Initial Studies
for the City of Antioch; Lippi Ranch EIR for the City of Galt; the Mace Ranch Innovation Center EIR and UMall Redevelopment Consistency Checklist for the City of Davis; and the Brady Vineyard Subdivision EIR for Placer County. As an Air Quality Specialist, Ms. DaRosa works closely with Raney’s in -house Air Quality Technician to prepare air quality and greenhouse gas D5

3 analyses, including Health Risk Assessments, for Initial Studies and EIRs, as well as stand -alone analyses for various private-sector clients.

In addition, Ms. DaRosa has prepared CAPs for the cities of Wheatland and Galt and a CAP/SAP for the Cosumnes CSD, and is in the process of preparing a CAP for the City of Manteca. Ms.

DaRosa prepared analyses for projects located within the jurisdictional boundaries of a number of air districts throughout the State including, but not limited to, the YSAQMD, BAAQMD, SMAQMD, PCAPCD, and SJVAPCD. Ms. DaRosa is proficient in the use of current air quality models, including CalEEMod, AERSCREEN, AERMOD, and HARP RAST.

NICK PAPPANI – VICE PRESIDENT
2002-Present
Role: Project Support
Mr. Pappani brings 23 years of environmental and planning experience to the Raney team. As Raney’s Vice President, Mr.

Pappani has served as the Project Manager for numerous CEQA and NEPA documents for jurisdictions throughout northern and southern California. Mr. Pappani has worked on a broad variety of projects, including residential, commercial/hotel, and industrial projects, as well as unique projects such as solar generating facilities and vineyard plans involving timberland conversion. As Raney’s Vice President, Mr. Pappani takes pride in serving various public sector clients and helping them navigate the complex milieu of CEQA legislation and related case law to ensure that each environmental document is legally defensible and reflects current CEQA practice.

In addition to being a CEQA practitioner, who is respected in his field, Mr. Pappani has a background in wildlife biology, having received a Bachelor of Science degree in Wildlife Biology (cum laude) from Humboldt State University, Arcata, California. Prior to joining the Raney team, Mr. Pappani worked with a private consulting firm, as well as the federal government, conducting avian and vegetation surveys for Threatened species in a variety of habitats. Mr. Pappani is also an articulate speaker, having given hundreds of presentations before decision- makers and the public, including answering questions related to Raney’s environmental and planning documents.

Mr. Pappani is also comfortable and competent when it comes to working on controversial projects, subject to intense public scrutiny. For example, Mr. Pappani has served as the Project Manager for several EIRs in the City of Davis. Such situations require not only an expert -level understanding of the regulations of CEQA and recent case law, but also a diplomatic and objective approach to responding to public concerns and comments.

SUBCONSULTANTS
With respect to providing CEQA compliance, r ather than conducting all the necessary technical studies in-house, Raney believes it is more efficient and effective to team with the known technical experts who specialize in a particular field. In this way, Raney can organize a unique team of consultants for each project, who can bring their expertise “to the table” and provide the client with the most defensible documentation and reporting in the timeliest manner. The exception to this is Air Quality and GHG Analyses which Raney prepares in-house, instead of sub-contracting.

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4 Raney has provided subconsultants for biological, cultural, noise, geology and soils, hazards, hydrology, traffic, and wildfire evaluation services, all of which are typical CEQA issues requiring analysis. Raney has contracted with these subconsultants in the past for preparation of technical studies to support CEQA documents , as well as write -ups for projects completed with the subconsultants. Raney will work with the City of Antioch in selecting each subconsultant based upon the unique characteristics associated with each project to ensure the most qualified technical assistance. If other CEQA issues require technical reports not covered by Raney’s subconsultants, such as a Phase I Environmental Site Assessment or Water Supply Assessment, Raney will coordinate with the City on selecting an appropriate subconsultant.

Biological Resources Reports Live Oak Associates
Madrone Ecological Consulting
Monk & Associates

Cultural/Historical Resources Reports Eileen Barrow & Associates Historic Resource Associates

Geological Analyses GEOCON
ENGEO

Hazards Reports GEOCON
ENGEO

Hydrology Analyses West Yost
BKF Engineers

Noise/Vibration Analyses Saxelby Acoustics
Bollard Acoustical Consultants, Inc

Traffic Analyses Fehr & Peers
Hexagon Transportation Consultants

Wildfire Analyses REAX

RANEY KEY PERSONNEL- PLANNING
President, Tim Raney, AICP will serve as the Project Director and will be responsible for overseeing the planning process and providing quality control for future projects for the City of Antioch. Mr. Raney would be assisted by Senior Associate, Kevin Valente, AICP, who will serve as the Project Manager. The Project Manager will be responsible for providing the planning services, as well as coordinating with County staff and the applicant throughout the process, and Raney’s planning team will provide planning support. Raney will complete all planning -related tasks in-house and will not need to subcontract with firms to assist with the processing of planning entitlement applications. Below, please find a brief description of qualifications for Raney’s listed key personnel (please see Appendix A for the resumes of key team members).

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5 TIMOTHY RANEY, AICP – PRESIDENT
1999-Present
Role: Project Director/ CEQA Project Support
As the President of Raney Planning & Management, Inc., Mr. Raney serves as the leader of the Raney team. Mr. Raney specializes in CEQA processing, planning, and public facilitation, bringing 36 years of experience to each project. Mr. Raney currently serves as the Community Development Director to the City of Wheatland and, together with Raney staff, has been providing contract planning services to the City since 2004. In addition, Mr. Raney previously served as the Interim Community Development Director for the City of Oakley while the City was completing its General Plan Update.

Since establishing the firm in 1999, Mr. Raney has successfully processed numerous CEQA, NEPA, and planning projects, including Initial Studies, Environmental Impact Reports, Environmental Assessments, and special planning projects such as the APA Award- winning Community Vision for the City of Wheatland. Mr. Raney’s diverse experience includes unique and complex projects such as marinas, military base conversions, mining, and solar to large-scale specific plans, master plans, zoning code updates, and numerous private development projects for residential, commercial, mixed-use, industrial, and infrastructure/roadway.

Mr. Raney also has diverse experience in local government, including being Councilmember and Mayor of the City of Citrus Heights, Planner in the City of Sacramento’s Planning Department, and previously serving on the Board of the Sacramento Metro Chamber Metro PAC and the Sacramento Tree Foundation. Mr. Raney has been involved in local government issues with the League of California Cities, the Commission on Local Governance for the 21st Century, and the Citrus Heights Chamber of Commerce. This experience gives Mr. Raney a better understanding of the needs and requirements of local government. Mr. Raney has a Bachelor of Science degree in Agricultural Economics from the University of California, Davis.

KEVIN VALENTE, AICP – SENIOR PLANNER
2013-Present
Role: Project Manager
Mr. Valente has been with Raney for 12 years bringing his planning knowledge and design background to the processing of
development projects and the preparation of` larger policy documents and various CEQA documents. Mr. Valente serves as Raney’s Senior Planner and has provided contract planning services to the cities of Antioch, Elk Grove, Galt, Lincoln, Live Oak, Oakley, Pacifica, Sacramento, and Wheatland, as well as Butte County, El Dorado County, and Yolo County. Mr. Valente currently assists Yolo County with processing Conditional Use Permits for various cannabis - related projects, including reviewing applications and consulting with agencies and County departments. Under contract with the City of Sacramento, Mr. Valente provided planning services D8

6 to the Design Review staff, as well as, the Zoning Administrator and has processed over 75 Cannabis Production and Cannabis Dispensary Conditional Use Permits and over 50 minor modifications. Serving as contract planner to the cities of Antioch, Elk Grove, Galt, and Lincoln, as well as Butte County and El Dorado County, Mr. Valente drafts staff reports, writes conditions of approval, conducts plan checks, and presents to the Planning Commission, City Council, and Board of Supervisors . Mr. Valente is also responsible for reviewing development applications ; preparing public notices; and coordinating with City and County planning staff, the applicant team, and pertinent local and State agencies.

Moreover, Mr. Valente assists Company President Tim Raney who serves as the Community Development Director for the City of Wheatland, and together the two serve as the City’s Planning Department staff. Mr. Valente processes current planning applications, and prepares long range planning documents for the city, such as the Bikeway Master Plan, Downtown Corridor Improvement Plan, Community Development Design Standards, and the Wheatland Housing Element. As contract Planning Director for the City of Live Oak, Mr. Valente assisted with the drafting and adoption of an employment zoning district text and map amendment, which included the creation of two separate Employment Zoning Districts to promote the development of professional offices, businesses, and parks a nd related campus services, as well as auto service centers, development parks, and construction industries. In addition to reviewing and processing land use applications, Mr. Valente has answered day-to-day community inquiries, review ed business license requests, and regularly attended Planning Commission and City Council hearings.

ON-TIME AND ON-BUDGET
The project management team will be responsible for maintaining the project schedule and budget.

Raney maintains a tracking system for each project, including a list of key tasks and milestones, team members responsible for said tasks, and the associated budget allocated for each task. Raney monitors and tracks the progress of project milestones to ensure that work products are produced within the established budget and in a timely fashion. The management team will maintain continuous communication with City staff and project team members to identify and resolve
barriers to completion before they arise . Raney understands that instances may occur where a project’s approval deadline may be expedited for a variety of reasons. In these instances, Raney can be more nimble than larger consulting firms and work with clients to determine creative methods of meeting their timeframes.

QUALITY CONTROL
The Project Manager and Project Director implement Raney’s Quality Control Procedures. The environmental and planning-related documents go through a series of reviews for level and depth of analysis, methodologies used, and adequacy of mitigation measures in addressing impacts, as well as overall formatting, consistency, and document flow. The Project Manager reviews each document to ensure that the key issues and public concerns have been adequately addressed. The Project Director performs a higher -level review, from cover -to-cover, for internal consistency, proper formatting, and level of analysis, as well as overall flow. The Project Director also conducts a final review of the document prior to submittal.

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7 Raney understands the legal risk of inadequate record s and maintains a comprehensive administrative record of documents and personal communication associate with the preparation of all environmental and planning-related documents. Raney will be able to promptly assist the City of Antioch with any request for project-related information, ensuring the City can meet the public’s needs in a timely and efficient manner.

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8 FIRM QUALIFICATIONS AND SERVICES
Over the past 23 years, Raney has completed numerous CEQA, NEPA, Air Quality, and planning related projects. President Tim Raney, AICP, and Senior Associate , Kevin Valente, AICP, have served as local government planning staff and have a thorough understanding of the land use and planning processes. Therefore, Raney has a unique understanding of the planning process and the typical challenges associated with processing a project from both the lead agency’s perspective and the applicant’s perspective. Raney has prepared policy documents and provided public outreach for projects such as the APA Award -winning Community Vision, Downtown Corridor Improvement Plan, and Bike and Pedestrian Master Plan for the City of Wheatland; the Lodi Development Code Update; and the Galt Development Code Update. Raney recently completed a Community and Residential Design Standards document and a Climate Action Plan (CAP) for the City of Wheatland, as well as a Housing Element update for the City of Wheatland. In addition to our planning- specific projects, Raney has provided contract planning services to a number of jurisdictions, including but not limited to the cities of Wheatland, Oakley, Antioch, Brentwood, Galt, Davis, Live Oak, Sacramento, Pacifica, and Pittsburg, as well as Placer County LAFCo.

Raney has completed numerous CEQA, NEPA, air quality, and planning related projects ranging from CEQA and NEPA documents for unique and complex projects such as the South Yuba Wastewater Project for Yuba County and to publicly controversial projects such as the Aggie Research Campus (formerly Mace Ranch) Subsequent EIR for the City of Davis . In addition, Raney has successfully completed the environmental review process for publicly controversial big box retail projects and large-scale specific plans and General Plans, as well as complex mining, timber conversion, solar, and sports complex projects. Raney has also prepared numerous environmental documents for standard residential, commercial, mixed -use, industrial, roadwa y, and infrastructure projects, including both privately- funded and publicly- funded projects . In addition, Raney has ongoing relationships with top CEQA land use attorneys allowing Raney to stay current with recent case law informing appropriate CEQA practice. Through these relationships, Raney is able to prepare comprehensive and legally defensible documents.

Raney offers a unique range of services which include environmental consulting, including CEQA and NEPA compliance; air quality and greenhouse gas (GHG) technical studies; project management; and municipal planning assistance. Raney’s approach is to serve as an extension of lead agency staff, tailoring our services to meet the unique needs of each jurisdiction and the issues associated with individual projects. Raney provides the management core of the company on every project, ensuring that our clients receive the highest level of expertise and that all work products are delivered in a timely and cost-efficient manner.

Raney understands the City of Antioch is seeking to retain up to three (3) firms to provide on-call CEQA consulting services and contract planning services. This may include providing various environmental, planning, air quality, and public outreach services including, but not limited to:

II. WORK APPROACH
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9 The wealth of experience and services outlined above enables Raney to provide environmental review and planning services in both a timely and cost -efficient manner while ensuring that the needs and expectations of every client are satisfied. Raney serves i ts clients with pride and seeks to add value to the environmental review and planning process, thereby alleviating the workload pressures typically placed on a client’s staff. In addition, Raney consistently provides facilitation and direction throughout the processing of highly controversial projects through the engagement of project stakeholders, attention to details, and interactive discussion with staff.

• Preparation of CEQA and NEPA
Documents
o Categorical Exemptions;
o Initial Studies and Mitigated
Negative Declarations;
o CEQA Addendums;
o Sustainable Communities
Environmental Assessments;
o Environmental Impact Reports;
o Categorical Exclusions;
o Environment Assessments;
o Environmental Impact
Statements; and
o CEQA Streamlining using
Appendix N and Public Resources
Code (PRC) Sections 21155, and
CEQA Guidelines Section 15183.

• Air Quality and GHG Studies
o Stand-alone Air Quality Impact
Studies;
o Operational Air Quality Mitigation
Plans;
o GHG Analyses;
o GHG Reduction Plans;
o Climate Action Plans, including
GHG inventory and identification of
GHG reduction requirements; and
o Health Risk Assessments.

• Contract Planning Services
o Determine the completeness of
development applications;
o Project routing and entitlement
processing;
o Interagency coordination;
o Staff reports and
resolutions/ordinances;
o Presenting applications to
Planning Commission and City
Council;
o Development Agreement
negotiations;
o Ongoing staff-level support; and
o Zoning Ordinance updates and
regulations.

• Public Outreach and
Meeting/Hearing Facilitation
o NOP Scoping hearings/open house
events;
o Staff report presentations to
decision makers;
o Joint presentations with staff on
environmental documents;
o Project stakeholder meetings; and
o Public Workshop Development
and Facilitation.

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10 CEQA/NEPA DOCUMENTATION
Raney is an expert CEQA practitioner and typically serves as the prime environmental consultant for contracts. Raney has assisted public agencies with CEQA compliance for many types of projects, including new development/improvement projects as well as modified projects, the latter of which can often be reviewed under the provisions of Public Resources Code (PRC) Section 21166 and CEQA Guidelines 15162, in the form of an Addendum, Subsequent EIR, or Supplemental EIR. Raney is proficient in preparing all types of CEQA documents, including categorical exemption memorandums/assessments, initial study/mitigated negative declarations, program-level EIRs, project -level EIRs, program/project level EIRs, Addendums, Supplemental EIRs, and Joint CEQA/NEPA documents. Raney has prepared numerous Initial Studies and EIRs for projects within Contra Costa County including, but not limited to, the Almond Knolls Apartments IS/MND, Delta Fair Village IS/MND, and Creekside Vineyards at Sand Creek EIR for the City Antioch; the O akley Logistics and Intermodal Center EIR and Oakley Village Subdivision IS/MND for the City of Oakley; Zip- Thru Car Wash IS/MND and Bridle Gate EIR for the City of Brentwood; and the Making Waves Academy IS/MND and Pinole Square IS/MND for the City of Pinole.

Raney is experienced in providing streamlined approaches to CEQA, such as streamlining pursuant to SB 375 allowing for the preparation of a Sustainable Communities Environmental Assessment (SCEA) and other streamlining options that have recently been enacted as part of the adopted CEQA Guidelines. For example, Raney completed the Davis Live project for the City of Davis, where the applicant proposed to demolish a two-story dilapidated UC Davis Sigma Nu Fraternity house to redevelop the site with a seven-story 71-unit, 440-bed student housing development. As the environmental consultant, Raney confirmed the project’s qualification for two streamlined approaches to CEQA. Raney examined the consistency of the project with the Transit Priority Project statutory exemption established in Public Resources Code PRC Section 21155.1, as well as determined that the project qualified for a second statutory exemption under PRC Section 21094.5 and CEQA Guidelines Section 15183.3 for infill projects by preparing Appendix N of the CEQA Guidelines. Additionally, Raney prepared an SCEA for the 19J project in the City of Sacramento, which was for the demolition of two existing commercial buildings to construct a mixed-use residential development with 173 units and 7,000 square feet of retail commercial.

Furthermore, Raney is experienced in providing peer reviews for background/technical reports.

For example, the applicant for The Ridge residential subdivision project in Placer County provided numerous technical reports including a biological resources ass essment, cultural resources assessment, geotechnical report, noise study, and traffic. This required Raney to internally review the applicant’s technical reports at the start of the EIR process and provide a peer review memo to the County which detailed Raney’s findings regarding technical issues, but also to ensure consistency of assumptions used for all studies. The memo was then forwarded to the applicant team to address the peer review comments.

Raney is also experienced in preparing environmental documentation for NEPA projects. For example, Raney prepared Environmental Assessments (EAs) for each phase of the Heritage Commons project in the City of Dixon. The Heritage Commons project consisted of a 164-unit, senior citizen affordable housing development and was separated into three phases of development each requiring separate NEPA compliance. Phase I consisted of the development of six three-story D13

11 residential buildings and a two- story community building. Each residential building included between eight and 12 units, resulting in a total of 59 one -bedroom flats and a two-bedroom manager’s unit. Phase II included the development of six three -story residential buildings and a two-story community building. Each residential building included between eight and 12 units, resulting in a total of 59 one-bedroom flats and a two-bedroom manager’s unit. Phase III consisted of 44 one-bedroom senior apartment units, parking areas, and associated improvements. Of the 44 units, 10 would be located within one three -story building on the western project site parcel and the remaining 34 units would be split between three, three -story buildings on the eastern parcel.

Raney prepared EAs for Phases I, II, and III of the Heritage Commons project, under contract with Neighborhood Partners, LLC to meet the requirements of HUD. The NEPA responsible entity for the project was the City of Dixon and the lead agency for the project was the HCD. The EAs for Phases I, II, and III have been reviewed by HCD and have been approved for release of funds to the applicant.

Moreover, Raney has extensive experience in guiding jurisdictions through the CEQA and NEPA compliance process. For example, Raney prepared an EIR and an EA/FONSI for the El Dorado County Public Safety Facility. The El Dorado County Facilities Department sought to develop a new facility to consolidate the operations of the El Dorado Sheriff’s Department. Raney prepared an EIR to analyze the effects of the proposed project which was certified by the Board of Supervisors. After completion of the CEQA review, the County of El Dorado sought federal USDA Rural Development grant funding for the construction of the project triggering the need for NEPA review. Raney worked with the County Facilities Department and USDA, the NEPA lead agency, to prepare an EA/FONSI which has since been approved by the USDA.

CONTRACT PLANNING SERVICES
In our experience providing on-call and contract planning services, Raney has consistently assisted jurisdictions with review of development applications, including determination of application completeness, review for consistency with general plans, speci fic plans, and zoning codes; management of architectural peer reviews; processing complex entitlements; routing applications; coordination with applicable internal departments and outside agencies; and handling tribal consultation pursuant to AB 52 and SB 18 requirements. Raney has also prepared countless staff reports and resolutions/ordinances, including staff reports on the environmental documents prepared by Raney. For example, as contract planners for the City of Pacifica, Raney prepared staff reports for a number of projects including, the 2355 Beach Boulevard project, the Pacific Skies Estates project, and the 1375 Livingston Avenue project. Additionally, for the City of Antioch, Raney prepared staff reports and the associated environmental documents for new development projects including, the Vineyards at Sand Creek, Almond Knolls Apartments, and the Rocketship School to name a few. Lastly, Raney has assisted and facilitated development agreement negotiations for jurisdictions and has presented to Planning Commissions, City Councils, and Boards of Supervisions on behalf of jurisdiction staff. Raney also currently serves as contract planners to the City of Sacramento processing cannabis -related applications. To date, Raney has processed over 75 Zoning Administrator cannabis production (i.e., cultivation, manufacturing, and distribution), cannabis dispensary Conditional Use Permit applications, and over 50 minor modifications to existing Conditional Use Permits. As part of the planning process, Raney reviews applications for completeness; routes the projects to City Departments for review; D14

12 prepares the public noticing, presentations, and conditions of approval; and presents the Conditional Use Permit applications at Zoning Administrator hearings for review and approval.

What further separates Raney from other contract planning consulting firms is Raney’s ability to successfully guide new projects through both the planning and environmental review processes.

Raney has extensive experience in overseeing projects from application submittal to final plan check. For example, Raney provided planning services and prepared an Initial Study/Mitigated Negative Declaration (IS/MND) for the Rocketship School project in the City of Antioch, which was for the demolition of an existing on-site structure to construct a new K-5 charter school. Raney reviewed the application for completeness, administered the architectural peer review, drafted the staff reports, prepared the conditions of approval, prepared the resolutions and ordinances, and presented the project to the Planning Commission and City Council . Following the project approval, Raney performed the final plan check prior to issuance of a building permit.

Raney has worked on several complex, large -scale general plan and zoning amendment projects throughout California. One example is the Johnson Rancho project in Wheatland, which contained extensive amendments to the General Plan land use designations and Circulation Element. Raney prepared both the EIR for the project as well as provided planning services for the City of Wheatland which included the processing of the development project through City Council and LAFCo review. In addition, Raney facilitated the City and County tax sharing agreement to allow the project to be annexed to the city. Similar to the experience above, Raney has been involved in many projects which included a Specific Plan/Precise Plan. Raney provided planning services for the Eastview Specific Plan project in the City of Galt, which included assisting with the preparing staff reports, processing the annexation application, and preparing a joint program -, project-level EIR.

Raney’s experience also includes working with jurisdictions to prepare updates to advanced planning documents, such as preparing comprehensive Zoning Ordinance updates for the cities of Galt and Lodi. Raney is also experienced in preparing planning documents for single issues, such as the Employment Zoning District Text and Map Amendment for the City of Live Oak. The project created two separate Employment Zoning Districts: Employment/Office and Employment/Manufacturing, and was intended to prevent future land use conflicts with uses surrounding existing employment Zoning properties. R aney also assisted the Wheatland City Council in establishing a long-term vision for future long-term development of the City, including public facilitation and drafting the Wheatland Community Vision document. Raney facilitated a series of workshops between City Council, Planning Commission, and the local citizens to produce a vision statement and guiding policies in terms of progressive urban planning and Smart Growth principles. Throughout the visioning process, citizens were encouraged to take ownership of the document and the process by incorporating their feedback in establishing a vision for the future of the City. The document is intended to be a “living” document that will continue to develop and be updated with relation to new laws, new technology, arising challenges, and everchanging needs of the community. Raney completed the draft and final Community Vision, which has been adopted by City Council.

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13 AIR QUALITY AND GREENHOUSE GAS ANALYSIS
Raney has completed numerous Air Quality Assessments and GHG Analyses for public and private sector clients throughout California. Over the years, Raney has developed excellent working relationships with local air quality management districts and has worked clos ely with representatives from the Bay Area Air District (BAAD), Yolo -Solano Air Quality Management District (YSAQMD), Sacramento Metropolitan Air Quality Management District (SMAQMD), Placer County Air Pollution Control District (PCAPCD), Northern Sierra Air Quality Management District (NSAQMD), Feather River Air Quality Management District (FRAQMD), and San Joaquin Valley Air Pollution Control District (SJVAPCD), among others.

What further separates Raney from other air quality firms is our unique understanding of how the air quality and GHG analyses fit into the overall CEQA process. Raney’s reports can be utilized as stand -alone documents in conformance with CEQA or prepared i n a manner that is easily incorporated into a larger CEQA document, such as an Initial Study or EIR. Raney works closely with the lead agency, the air district, and the applicant, as appropriate, to ensure that the mitigation measures are feasible, easy to understand, implementable, and straightforward to sign- off by the lead agency. All air quality and GHG studies are prepared consistent with the regulations and requirements of CEQA, the local air district, and the lead agency.

Additionally, Raney’s air quality team has the ability and experience to prepare more advanced technical analyses. Raney has completed numerous Health Risk Assessments (HRAs) for projects that have the potential to expose nearby sensitive receptors, such as residential developments, to increased health risk impacts from toxic air contaminants associated with gas dispensing facilities, diesel truck trips, and/or construction equipment. For example, Raney prepared an HRA for a student housing project known as the Lincoln40 project in the City of Davis to address the health risk impacts due to construction as well as impacts of the neighboring train tracks and the Interstate 80 freeway on future residents.

Raney’s approach is to coordinate with local air districts to determine the appropriate level of analysis and threshold of significance depending on project specifics. In addition, Raney’s air quality team has experience preparing larger GHG policy documents for jurisdictions, such as the GHG Inventory Update and City Sustainability Plan review for the City of Pittsburg. The air quality team also has experience preparing CAPs, and Raney has completed CAPs for the City of Galt, the City of Wheatland, and a C AP/Sustainability Action Plan (SAP) for the Cosumnes Community Services District (CSD) and is currently preparing a CAP for the City of Manteca.

PEER REVIEWS OF APPLICANT-PROVIDED TECHNICAL REPORTS
As the prime environmental consultant, Raney routinely reviews technical reports prepared by consultants under contract with the applicant team. Raney’s experienced staff can effectively review reports to ensure that all relevant CEQA topics are adequately addressed using current industry standard practices and state-of-the-art models and databases. Raney considers this type of peer review to be a “CEQA -level” peer review. Furthermore, Raney is experienced in providing peer reviews for background/technical reports.

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14 For example, the applicant for The Ridge residential subdivision project in Placer County provided numerous technical reports including a biological resources assessment, cultural resources assessment, geotechnical report, noise study, and traffic study. This required Raney to internally review the applicant’s technical reports at the start of the EIR process and provide a peer review memo to the County which detailed Raney’s findings regarding technical issues, but also to ensure consistency of assumptions used for all studies. The memo was then forwarded to the applicant team to address the peer review comments.

In some cases, it is necessary to have “technical” peer reviews performed . Raney typically contracts with technical experts for this purpose. For example, it may be desirable in some cases for a third-party traffic consultant to peer review a traffic report prepared by the applicant’s traffic consultant, including a review of trip generation and distribution estimates, vehicle miles traveled (VMT), traffic volume estimates, etc. In such cases, Raney hires traffic experts who specialize in the field of traffic engineering.

The previously mentioned Aggie Research Center (ARC) EIR required Raney to assemble and manage a team of technical sub -consultants which included a traffic engineering firm, noise consultant, cultural resources specialist and paleontologist, and an urban decay specialist to prepare the necessary technical reports. In addition, Raney worked closely with the applicant’s consultants to ensure that their technical products addressed all CEQA topics. This included Raney’s coordination with the civil engineering team regarding the technical water and sewer studies for the project, as well as the biological consultant and hazards consultant for the project.

Raney also worked directly with the City’s hydrology consultant to address the multi -faceted drainage and flooding analysis performed for the project. The complexity of the project, the size of the sub- consultant team, and the City’s requirement of a compressed timeframe necessitated extensive coordination between Raney and the sub- consultant team to ensure all issues had been addressed adequately and accurately within schedule and budget.

APPROACH
Raney’s approach to preparing environmental documents uses the most efficient and cost-effective process possible. For every environmental document, Raney will coordinate closely with the City to determine the level of environmental review necessary to meet the requirements of CEQA, including the preparation of an exemption IS/ND, IS/MND, or an EIR. All Draft and Final environmental documents and related work products will be prepared in accordance with the criteria, standards, and provisions of CEQA, Section 21000 et seq. of the Public Resources Code and the State CEQA Guidelines (California Code of Regulations Section 15000 et seq.), and the regulations, requirements, and procedures of the City of Antioch. Raney is also experienced in providing streamlined approaches to CEQA, such as streamlining pursuant to SB 375 and other streamlining options that have recently been enacted. Raney is also currently working on projects pursuing streamlining approaches following the newly enacted AB 130. Raney will seek to streamline as appropriate, including modified Initial Study Checklists pursuant to CEQA Guidelines 15183. Following determination of the appropriate CEQA document, Raney will provide the City with a complete scope of services, including schedule and budget for review and approval.

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15 Raney’s approach to planning services is to act as an extension of City staff to review the development application for completeness, assist with agency consultation, as well as noticing and attending meetings. Raney will work closely with the City to identify the appropriate level of planning review and develop a detailed scope of work, schedule, and budget accordingly for each project. The scope of work will be customized to meet the needs of the City and the unique issues associated with the proposed project. All planning documents will be prepared in accordance with the regulations, requirements, and procedures of the City of Antioch. Raney will remain objective in serving as planning consultants to the City a nd will coordinate with City staff to make the ultimate determination on conclusions. For each project, Raney will coordinate extensively with City Departments to ensure a complete and thorough review of the application. Raney will serve as the City’s point of contact with the applicant team.

Raney provides our clients with a hands -on, communication-focused approach. Raney firmly believes that early anticipation and constant communication between the lead agency, community stakeholders, and local citizens is the key to the success of a project. Raney will work closely with City staff at the beginning of the process to identify which issues are of greatest concern to the City of Antioch and the public, as well as establishing communication protocols. By identifying these issues early in the process, Raney can ensure that those issues are adequately addressed.

Should problems arise during the project review, Raney’s policy would be to immediately contact the City to discuss the most appropriate means of addressing the issue.

Raney is experienced with working on controversial under intense public scrutiny. Such projects require not only an expert -level understanding of the regulations of CEQA and recent case law, but also a diplomatic, objective approach to addressing public concerns. Raney believes that some dissent and unrest may be eliminated by the early involvement of project stakeholders and concerned citizens. This early involvement provides Raney with direction on the key issues of greatest concern to the public. By identifying these issues early in the CEQA process, Raney can ensure these issues are addressed with special attention and provide stakeholders with the information needed to address public concerns, make informed decisions, and smooth the environmental review process.

What further separates Raney from other contract planning consulting firms is Raney’s ability to successfully guide new projects through both the planning and environmental review processes.

For multiple jurisdictions, Raney has provided both planning and CEQA review services, such as preparing an annexation application, staff reports, and an EIR for the Bridle Gate in the City of Brentwood and preparing staff reports and an EIR for the Vineyards at Sand Creek project in the City of Antioch.

Raney is able to provide all services outlined above and is certain that our experience providing CEQA documentations services and contract planning services for City of Antioch and other jurisdictions throughout northern California, as well as Raney’s key staff members’ experience working in local government planning, uniquely equips Raney to provide the City of Antioch with exemplary environmental review services and contract planning services.

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16 PROJECT EXPERIENCE
Raney is an expert CEQA practitioner and typically serves as the prime environmental consultant for contracts. Raney has assisted public agencies with CEQA compliance for many types of projects, including new development/improvement projects as well as modified projects, the latter of which can often be reviewed under the provisions of Public Resources Code (PRC) 21166 and CEQA Guidelines 15162, in the form of an Addendum, Subsequent EIR, or Supplemental EIR.

Raney is proficient in preparing all types of CEQA documents, including categorical exemption memorandums/assessments, initial study/mitigated negative declarations, program- level EIRs, project-level EIRs, program/project level EIRs, Addendums, Supplemental EIRs, and Joint CEQA/NEPA documents. Raney currently provides on- call environmental services to a number of jurisdictions, such as the cities of Antioch, Brentwood, Galt, Livermore, Morgan Hill, and Wheatland.

Raney has completed CEQA documents for projects within the City of Antioch, including Sand Creek Focus Area Projects such as the Promenade/Vineyards at Sand Creek EIR. . Raney has also completed CEQA documents in similar jurisdictions, including the Bridle Gate EIR in the City of Brentwood, and South Yuba Wastewater projects in Yuba County. Furthermore, Raney is experienced in preparing CEQA documents for program -level projects, such as highly controversial projects like the Mace Ranch Innovation Center (MRIC) Project EIR in the City of Davis.

Raney is experienced in acting as members of City planning staff. Raney has provided on -call planning and environmental services to the City of Wheatland for 20 years, serving as the City’s Community Development Department and preparing countless staff reports, development agreements, and CEQA documents for new developments within the City, as well as negotiating development agreements. Raney has also served as on-call planning and environmental consultants to the City of Galt for 18 years. In this capacity , Raney has provided services such as planning application and design review, preparation of staff reports and conditions of approval, agency coordination, preparation and processing of annexation applications, and preparation and processing of CEQA documents.

Raney has prepared policy documents and provided public outreach for projects such as the APA Award-winning Community Vision, Downtown Corridor Improvement Plan, and Bike and Pedestrian Master Plan for the City of Wheatland; the Lodi Development Code Update; and the Galt Development Code Update. In addition to our planning-specific projects. Raney has provided contract planning services (i.e., processing development applications) to a number of jurisdictions, among which are the City of Brentwood, City of Sacramento, and City of Oakley.

III. EXPERIENCE

D19

17 Raney has included five project write-ups, which include a summary of the work performed; total project cost (including approved budget and contract amendments); percentage of work Raney was responsible for; period over which the work was completed; client reference contact information; and a statement about the adherence to the schedule and budget of the project.

Sand Creek Focus Area Projects – Environmental and Planning Services Client: City of Antioch
Raney has served as contract planning staff and environmental consultants for almost all of the development applications in the Sand Creek Focus Area in the City of Antioch, including the Aviano Addendum, Promenade/Vineyards at Sand Creek EIR, The Ranch EIR, Creekside Vineyards at Sand Creek EIR, and Albers Ranch EIR. The Sand Creek Focus Area o f the City of Antioch General Plan is located in southern Antioch and is designated for open space, residential, commercial, and mixed -use. Currently, Raney is providing planning and environmental review services for the Albers Ranch project located in the Sand Creek Focus Area directly south of the Aviano project in the City of Antioch and has provided planning and environmental review services for the Creekside Vineyards at Sand Creek project. The Sand Creek Focus Area projects have received public scrutiny and Raney has coordinated extensively with the City during the environmental and planning process.

Creekside Vineyards at Sand Creek Project
The Creekside Vineyards at Sand Creek project consisted of a 220 single-family residential unit development, parks, and associated infrastructure on approximately 58.9 acres. Requested project entitlements included a General Plan Amendment from Open Space/Senior Housing and Hillside, Estate and Executive Residential/Open Space to Medium Low Density Residential/Open Space , Rezone from Open Space to Planned Development District with a Master Development Plan, Development Agreement, Vesting Tentative Subdivision Map, Use Permit, Resource Management Plan, and Design Review. Raney was under contract with the City to provide planning assistance in the review and processing of the project application. Raney was under contract with the City to also prepare an EIR for the project which focused on impacts related to AQ/GHG and Transportation. Of particular note is how the project required major roadway and infrastructure improvements that required coordination on timing of improvements with each phase of the project. Raney prepared and presented the Planning Commission and City Council staff reports, as well as assisted with preparation of the necessary ordinances and resolution. The EIR was certified and the project approved. Subsequent to the approval, Raney reviewed Improvement Plans and Building Permit plans for compliance with conditions of approval.

The Ranch
Raney worked closely with the City of Antioch staff to provide planning services for The Ranch project, which is located on approximately 550 acres in the City’s Sand Creek Focus Area. The Ranch project consists of three phases, totaling over 1,500 residential units. For each phase, Raney assisted the City by reviewing application materials for completeness determinations, coordinating with various departments and outside agencies to resolve project issues and identify potential conditions of approval. Raney also prepared Planning Commission and City Council staff reports, inclusive of all necessary resolutions and ordinances, and presented the staff reports at the public hearings on the project entitlements.

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18 Reference: Kevin Scudero, Principal Planner
Phone: (925) 779-6159
Email: [email protected]

Bridle Gate – Environmental and Planning Services
Client: City of Brentwood
Raney served as an extension of City of Brentwood staff to provide environmental and planning consulting services for the Bridle Gate Project. The project site is bounded by Old Sand Creek Road to the north, State Route (SR) 4 to the east, a single -family residential development (Brentwood Hills) to the south, and the edge of the Brentwood Planning Area and the City of Antioch’s city limits to the west. A small segment of existing San Jose Avenue bounds the project site at its farthest southeastern corner. The western terminus of Sand Creek Road, constructed as part of the interchange with SR 4, is located adjacent to the eastern site boundary.

The proposed project would include subdivision of the site for development of 272 single -family detached residences, as well as associated improvements within the project site, including two parks, open space, stormwater detention and treatment areas, utility connections, and construction of an internal roadway network on approximately 92.96 acres. The 36.82 acres of land located north of the future Sand Creek Road extension are on a separate legal parcel shown as a designated remainder on the vesting tentative subdivision map (VTSM) and are therefore not proposed to be developed as part of this application.

Raney worked closely with the Community Development Department throughout the planning and environmental review processes associated with the project. For example, Raney reviewed the application materials for completeness with respect to the City’s Municip al Code requirements.

Raney coordinated with various City departments and outside agencies to route the application and obtain review comments and prospective conditions of approval. Raney routinely met with City staff and other departments and agencies, as needed, to resolve project issues and identify acceptable solutions. Subsequent to Raney’s completion of the Draft EIR, Raney prepared Planning Commission and City Council staff reports, inclusive of all appurtenant resolutions and ordinances for City review and finalization. Raney presented the staff reports at the public hearings for the entitlements and answered questions posed by decision-makers. The EIR was certified and the project entitlements approved.

Reference: Erik Nolthenius, Planning Manager
Phone: (925) 516-5137
Email: [email protected]

South Yuba Regional Wastewater Project – Environmental Services Client: Yuba County
The South Yuba County Regional Wastewater (SYCRW) Project consisted of the following two components, which underwent separate environmental review in accordance with CEQA: the Wheatland Regional Sewer Pipeline Project (Wheatland Project) and the Wheatland/ SSO Infrastructure Project (OPUD Project). The SYCRW Project is partially funded by the Clean Water State Revolving Fund, a state funding program partially funded by the federal government. The D21

19 funding program required the preparation of CEQA+ documentation, which involved the completion of a NEPA -like process. Raney coordinated extensively with the City of Wheatland, Yuba County, the Olivehurst Public Utility District, the State Water Resource C ontrol Board, the USACE, the USFWS, the Office of Historic Preservation, as well as other agencies to prepare the documentation. Raney’s agility and experience was key to answering the needs of federal, state, and local agencies as the SYCRW documentation was prepared.

Wheatland Project
The proposed project includes construction of an eight-mile-long sewer pipeline located within the City of Wheatland and unincorporated areas within Yuba County. The pipeline was designed to accommodate wastewater flows from a maximum of 5,500 Equivalent Dwelling Units (EDUs) or

1.5 MGD average dry weather flow and 3.3 MGD peak flow from the City of Wheatland. In addition, the City proposed to construct three sewer pump stations spaced along the pipeline alignment to convey all flows from existing and proposed development within the City to OPUD’s point of connection. The Final EIR was certified as of February 2023.

OPUD Project
OPUD proposes to expand its wastewater collection system to provide capacity for wastewater from the City of Wheatland that would be received and treated at OPUD’s WWTP to take advantage of unused treatment capacity at the WWTP. The OPUD Project includes improvements to assist in the mitigation of sanitary sewer overflows (SSO) in the District’s existing service area of historic (Old) Olivehurst. One of the new sewer pipelines for the project would be routed near areas that were subject to SSOs. Incrementally oversizing the new sewer pipelines to accommodate flow from the existing Old Olivehurst collection system was determined to be a cost -effective solution for SSO mitigation.

Reference: Simon Gray, Senior Program Manager/Northern California Program Management Lead
Phone: (209) 419-3012
Email: [email protected]

Aggie Research Campus (ARC) project (formerly) Mace Ranch Innovation Center– Environmental Services
Client: City of Davis
The formerly Mace Ranch Innovation Center (MRIC) Project EIR in the City of Davis was a highly controversial project that consisted of the development of a 2,654,000- sf innovation center. The MRIC Project required a SOI Amendment, Annexation and Prezoning, as well as a General Plan Amendment, Preliminary Planned Development, Site Plan and Architectural Review, and a Development Agreement. Given the scale, complexity, and location, the project was one of intense public scrutiny.

Raney prepared the Draft EIR, including an equal level review of a Mixed-Use Alternative, which was released for public review and, given the complexity and substantial size of the technical environmental analysis, an extended public comment period for the local community was given.

Raney maintained a complete administrative record, including emails, phone logs, computer screenshots, and electronic and hard copy bibliographic materials related to the entire EIR process.

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20 The EIR proceeded through the public hearing process and was certified in 2017. Because of the project characteristics, it required a vote of the citizens, which resulted in the project not being approved. Subsequent to the voter denial, the applicant submitted a revised version of the Mixed- Use Alternative and renamed the project to Aggie Research Campus (ARC) project. Raney prepared a Subsequent EIR (SEIR) for the ARC project. Given the project history, the ARC project was extremely controversial and contentious and required Raney to go above and beyond to assist the City to respond to additional comments prior to hearings. In addition, the project’s timeframe was condensed due to the required local election, which required Raney to coordinate with the City to determine creative methods for meeting the client’s timeframe.

Raney, under contract with the City of Davis, completed the SEIR which was certified in June 2020. The voters again declined the project. Since Raney’s completion of the SEIR, the applicant has changed the name of the project to the Davis Innovation and Sustainability Campus (DiSC) and submitted yet another, smaller version of the project. Raney prepared an Addendum for the DiSC version of the project, noting it was within the envelope of the analysis in the SEIR. The project, however, has not moved through the public process or additional public vote.

Reference: Sherri Metzker, Principal Planner
Phone: 530-757-5610
Email : [email protected]

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21 Raney has completed work of similar scope for the following public agencies and has included contacts for the City of Antioch’s reference below.

Placer County
Leigh Chavez, Environmental Coordinator
Environmental Coordination Services
530-745-3077
[email protected]

City of Galt
Contact: Kristyn Bitz, Principal Planner
Address: 495 Industrial Drive, Galt, CA 95632
Phone: (209) 366-7130
[email protected]

City of Brentwood
Contact: Alexis Morris, Community Development Director
Address: 150 City Park Way, Brentwood, CA 94513
Phone: (925) 516-5405
Email: [email protected]

City of Oakley
Contact: Ken Strelo, Planning Manager
Address: 3231 Main Street, Oakley, CA 94561
Phone: (925) 625-7000
Email: [email protected]

IV. REFERENCES
D24

22 Please find the most up- to-date billing rates for Raney below. Raney will provide the City of Antioch with a complete scope of services, including schedule and cost estimate by task based on hours for each project. The tasks will be summarized in the Technical Scope of Services and costs by task will be included in a cost spreadsheet. The costs will be based on the estimates of time for each task provided in the chart. Costs will be billed on a time and materials basis up to the maximum established budget for each phase, following Raney standard billing rates as outlined below. It should be noted that hourly rates quoted at the commencement of any specific project shall remain valid throughout the duration of a particular project. Raney reserves the right to update our billing rates annually, which will be reflected in the scopes of services for individual projects.

Raney projects a rate increase of 10% over the 3-year contract term with the City of Antioch.

ENVIRONMENTAL REVIEW SERVICES 2025 BILLING RATES
The following is a summary of Raney, a division of Raney Planning & Management, Inc., billing rates for the provision of environmental review services. Please note that Raney will provide a complete scope of services and cost estimate by task based on hours, upon request.

Tim Raney, AICP, President $235/hour
Nick Pappani, Vice President $195/hour
Rod Stinson, Vice President $195/hour
Angela DaRosa, Division Manager $175/hour
Senior Associate $155/hour
Associate $135/hour
Administrative $85/hour

AIR QUALITY AND GHG ANALYSIS 2025 BILLING RATES
The following is a summary of the billing rates for the provision of air quality and GHG analysis services. Please note that Raney will provide a complete scope of services and cost estimate by task based on hours, upon request.

Rod Stinson, Air Quality Specialist $175/hour
Angela DaRosa, Air Quality Specialist $175/hour
Jesse Fahrney, Air Quality Specialist $175/hour
Air Quality Technician $155/hour

PLANNING SERVICES 2025 BILLING RATES
The following table presents a summary of Raney ’s billing rates for the provision of planning services. Please note that Raney will provide a complete scope of services and cost estimate by task based on hours, upon request.

Tim Raney, AICP, President; Planning Manager $235/hour Kevin Valente, AICP, Senior Planner $175/hour
Associate Planner $135/hour
V . FEES

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23 OTHER COST INFORMATION
• Overhead charges for technical sub-consultants, travel, and copying/printing: 10% • Travel: Billed at cost
o Raney charges mileage at the Federal Standard Mileage Rate provided by the IRS. • Copying and Printing: Billed at cost
o Black & White (8.5” x 11”): 15¢ per page
o Color (8.5” x 11”): 30¢ per page
o Oversized prints (11” x 17”): 30¢ per page

SUBCONSULTANT FEES
Raney has provided the current billing rates for the subconsultants previously discussed in the “Subconsultants” section (Please see attachments B-O).

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24 Raney and our subconsultants have not found any recent, present, or proposed work or any business relationship that could result in a real or perceived conflict of interest. Upon request for each project scope of work, Raney will confirm the applicant and property owner to ensure a conflict of interest is not present.

VI. CONFLICT OF INTEREST

D27

25 Raney has reviewed the City’s standard contract and is able to enter into the agreement without exception.

VII. CONTRACTS AND LICENSES
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24 APPENDIX A: RANEY RESUMES
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TIM RANEY, AICP
President
EDU
CATION
Graduate Studies, Agricultural Economics
University of California, Davis
B.

S., Agricultural and Managerial Economics
University of California, Davis

AFFILIATIONS
American Institute of Certified Planners (AICP)
American Planning Association (APA)
Sacramento Metro Chamber
Mr. Raney has over 30 years of local government, planning, and CEQA/NEPA experience, during which he has actively managed many of the region’s most controversial projects.

PRE
SIDENT
Raney Planning & Management, Inc. (1999-Present)
As President of Raney, Mr. Raney provides a wide range of planning, management, and economic development services to public and private sector clients. Mr. Raney specializes in project coordination and management, CEQA processing and documentation, land use analysis, business district information, and public facilitation. With over twenty- five years of planning experience, he has developed a diverse and expanding network of clients, including developers, agency representatives, and state and local decision- makers. His diverse background enables him to advise his clients on effective strategies regarding government permitting processing, public involvement, and agency coordination. Mr. Raney provides quality client services, ensuring legally and procedurally accurate documentation while strictly adhering to all schedules and budgets.

COM

MUNITY DEVELOPMENT DIRECTOR
City of Wheatland (2004-Present)
As the Community Development Director for the City of Wheatland, Mr. Raney provides professional guidance and technical assistance to the City Manager, City Council, Planning Commission, and the public regarding immediate and long-range planning while working extensively with the development community, local business owners, and community residents. Mr. Raney monitors City growth and oversees implementation of the City’s General Plan, processing of development applications, and makes recommendation to City Council regarding applications and development projects. Over the past 18 years, Mr. Raney has been instrumental in developing the City’s Infrastructure Work Program, Community Vision, and Capital Improvement Program as well as developing and implementing the City’s General Plan.

COUNCI

LMEMBER/MAYOR
City of Citrus Heights, CA (1997-2002)
Elected to serve on the first City Council, Mr. Raney was instrumental in creating the initial government structure of the City of Citrus Heights. While on City Council, Mr. Raney participated in the preparation and adoption of the City’s first General Plan as well as developing a city staff to be responsible for its implementation. Mr. Raney served as Mayor of Citrus Heights in 2000 winning numerous awards for his exceptional leadership skills. This experience behind the dais has given Mr. Raney the ability to understand projects from a variety of perspectives, thereby allowing him to provide a unique skill set to Raney’s clients.

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ROD STINSON
Vice President/Air Quality Specialist
EDU
CATION
B.S., Forestry and Natural Resources
California Polytechnic State University, San Luis Obispo

CERTIFICATIONS
Certified in River Restoration and Natural Channel Design

AFFILIATIONS
Sacramento Metro EDGE
Urban Land Institute
Mr. Stinson brings to Raney Planning & Management, Inc. his technical writing and project management skills to every project. As Vice President with Raney, Mr. Stinson assists Senior Vice President Cindy Gnos and President Tim Raney in the day- to-day management of the office, which includes overseeing the processing of various environmental and planning projects, management of office staff, and coordination with agency personnel and project applicants . In addition, Mr. Stinson serves as Raney’s in -house Air Quality Specialist.

VICE PRESIDENT/AIR QUALITY SPECIALIST
Raney Planning & Management, Inc. (2005-Present)
As Vice President, Mr. Stinson is responsible for assisting Senior Vice President Cindy Gnos and company President Tim Raney in the day- to-day coordination of the Raney team and its efforts. Since arriving at Raney, Mr. Stinson has been involved in the writing and managing of numerous environmental and planning projects and has served as the project manager for over 350 CEQA and NEPA projects. In addition, Mr. Stinson has managed numerous special planning projects as well as provided environmental and land use planning services for various jurisdictions during his time at Raney, including extensive use of GIS in the analysis and presentation of data.

Mr.

Stinson also serves as Raney’s in- house Air Quality Specialist, preparing air quality and greenhouse gas analyses for Initial Studies and Environmental Impact Reports as well as air quality and greenhouse gas studies and health risk assessments for various private- sector clients. Mr. Stinson trained under Donald Ballanti, Certified Consulting Meteorologist for several years and has prepared over thirty air qualit y analyses for various public and private sector projects. Through his work with various air districts in the region, Mr. Stinson has become a leading expert in preparing air quality and greenhouse gas analyses.

ESTI

MATOR/ENVIRONMENTAL SPECIALIST
Thunder Mountain Enterprises, Inc. (2003-2005)
Mr. Stinson began at Thunder Mountain Enterprises, Inc. preparing Stormwater Pollution Prevention Plans utilizing erosion and sediment control Best Management Practices. In this position Mr. Stinson was trained in AutoCAD and expanded his knowledge of hydrology and fluvial processes. After four months with the company Mr. Stinson was promoted to department head of the Estimating Department where he developed and managed procedures for the department. Mr. Stinson was tasked to develop new markets for the company while maintaining their existing workflow market. In addition, Mr. Stinson set the budgets for the 2004 and 2005 fiscal years as well as secured over $600,000 of revenue in the first year of existence. As Estimator, Mr. Stinson performed sales, estimating, project management, and contract administration.

PROFESSIONAL DEVELOPMENT
Mr. Stinson is also actively involved in the Sacramento Metro Chamber as a graduate of the Leadership Class of 2012. As a part of the 2012 class project, Mr. Stinson participated in fundraising and outreach activities for the design and construction of the new Soil Born Farms outdoor classroom.

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ANGELA DAROSA
Division Manager/Air Quality Specialist

EDUCATION
B.S., Environmental Engineering
California Polytechnic State University, San Luis Obispo Ms. DaRosa graduated from California Polytechnic State University, San Luis Obispo, with a Bachelor of Science degree in Environmental Engineering. Ms. DaRosa’s background in engineering and technical writing allows her to analyze complex technical studies and integrate them into each project. As Division Manager with Raney, Ms. DaRosa provides project management and assists in the preparation and processing of various environmental and planning documents. As an Air Quality Specialist, Ms. DaRosa works clos ely with Raney’s in-house Air Quality Technician to conduct detailed air quality analyses.

DIV

ISION MANAGER/AIR QUALITY SPECIALIST
Raney Planning & Management, Inc. (2010-Present)
Since joining Raney, Ms. DaRosa has been involved in the writing of numerous EIRs, including the Johnson Rancho and Hop Farm Annexation EIR in Wheatland, CA; the Newman Ridge EIR in Amador County, CA; the Brentwood Boulevard Specific Plan Recirculated EIR in Brentwood, CA; and the Terra Ranch Subdivision EIR in Manteca, CA. Ms. DaRosa has also written numerous Initial Studies for cities including, but not limited to, Wheatland, Woodland, Sacramento, Pinole, Brentwood, Kings County, and Lathrop. In addition to CEQA documentation experience, Ms. DaRosa has also been involved in the preparation of NEPA compliance documents including Environmental Assessments for projects such as Kingsburg Senior Village in Kinsburg, CA; Heritage Commons in Dixon, CA; Las Pa lmeras Apartments in Imperial, CA; and North Biggs Estates in Biggs, CA. Ms. DaRosa has also provided environmental and land use planning services for various jurisdictions, most prominently the City of Wheatland, including preliminary coordination and preparation of city planning documents such as the City of Wheatland Bikeway Master Plan, and use of GIS and other mapping tools for the analysis and presentation of data.

Ms
. DaRosa contributes her environmental engineering background by working closely wi th Raney’s in- house Air Quality Technician to prepare air quality and greenhouse gas analyses for Initial Studies and EIRs, as well as stand-alone air quality and greenhouse gas impact assessments for various private -sector clients. Ms. DaRosa has prepared air quality and greenhouse gas analyses for projects located within the jurisdictional boundaries of a variety of air districts throughout the State. Ms. DaRosa is proficient in the use of current air quality models, including CalEEMod, AERSCREEN, AERMOD, and HARP RAST.

PR

OJECT ENGINEER
RMC Water and Environment (2008-2009)
Ms. DaRosa worked at RMC Water and Environment as a key member of the design team on various projects. Ms. DaRosa was able to contribute her specialized knowledge of wastewater treatment by acting as an affiliate of the company’s internal Wastewater Treatment Technical Committee. While at RMC, Ms.

DaRosa was able to expand her AutoCAD skills by preparing basic infrastructure and design drawings, and was trained in GIS to prepare supportive plans and diagrams. During her time at RMC, Ms. DaRosa honed her technical writing skills through the preparation of a variety of design technical memoranda and reports, design specifications, environmental permits, and EIR sections.

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KEVIN VALENTE, AICP
Senior Associate

EDUCATION
B.S., City and Regional Planning
California Polytechnic State University, San Luis Obispo As
sociates in Architectural Design
Cuesta College, San Luis Obispo

AFFILIATIONS
American Institute of Certified Planners (AICP)
American Planning Association (APA)

SENIOR ASSOCIATE
Raney Planning & Management, Inc. (2013-Present)
As Senior Associate, Mr. Valente brings his planning knowledge and design background to the preparation of` larger policy documents and various CEQA documents. Mr. Valente serves as Raney’s Senior Planner and has provided contract planning services to the cities of Antioch, Live Oak, Pacifica, Sacramento, and Wheatland. Under contract with the City of Sacramento, Mr. Valente provided planning services to the Design Review staff, as well as, the Zoning Administrator and processed over 75 Cannabis Production and Cannabis Dispensary Conditional Use Permits and over 50 minor modifications. Serving as contract planner to the City of Antioch and Pacifica, Mr. Valente drafts staff reports, writes conditions of approval, conducts plan checks, and presents to the Planning Commission and City Council, if necessary.

Addi
tionally, Mr. Valente has served as the Project Manager for a number of projects involving contract planning and CEQA compliance in the City of Antioch, such as the Rocketship School project, Almond Knolls Apartments project, and East 18 th Street Apartments project. Mr. Valente’s experience providing planning consulting services includes conducting plan check reviews and writing conditions of approvals, conducting Ad Hoc Committee Workshops, and preparing staff reports and noticing for Planning Commission and City Council hearings, as well as conducting staff presentations to Planning Commissions and City Councils. Mr. Valente additionally assists Tim Raney, Community Development Director for the City of Wheatland, with provision of day-to-day planning services, including responding to requests from the public, as well as the preparation of various long-range planning documents, including the Downtown Corridor Improvement Plan, updating the Community Design Standards, updating the Housing Element, a Zoning Ordinance Amendment, and the Climate Action Plan. Mr. Valente has played key role in the development of various planning policy documents.

Cu
rrently, Mr. Valente serves as the Planning Manager of the City of Live Oak and manages and processes all current and long-range planning projects. As Planning Manager for the City of Live Oak, Mr. Valente assisted with the drafting and adoption of an employment zoning district text and map amendment, which included the creation of two separate Employment Zoning Districts to promote the development of professional offices, businesses, and parks and related campus services, as well as auto service centers, development parks, and construction industries. In addition to reviewing and processing land use applications, Mr. Valente answers day-to-day community inquiries, reviews business license requests, and regularly attends Planning Commission and City Council hearings.

D33

NICK PAPPANI
Vice President

EDUCATION
B.S., Wildlife Biology, cum laude
California State University, Humboldt

AFFILIATIONS
The Wildlife Society, Western Section
Urban Land Institute
Mr. Pappani has been part of Raney Planning & Management’s team since 2002. As current Vice President, Mr. Pappani is part of the management core of Raney, working directly with Senior Vice President Cindy Gnos and President Tim Raney to provide hands-on planning and CEQA services to a variety of clients.

VI

CE PRESIDENT
Raney Planning & Management, Inc. (2002-Present)
Mr. Pappani focuses on client interaction and business marketing, given his network of satisfied clients within the industry. Mr. Pappani also manages the preparation of CEQA documents and regularly attends meetings with lead agency staff to identify and problem-solve environmental issues so that the EIR process can be streamlined and simplified to the greatest extent feasible. In ad dition, Mr. Pappani works with Division Manager Rod Stinson, in the day-to-day coordination of the Raney team and its efforts. Since his arrival at Raney, Mr. Pappani has been involved in the writing and managing of numerous environmental documents and has served as the project manager for over 550 CEQA and NEPA projects. In addition to his project management experience, Mr. Pappani has provided contract planning services for various jurisdictions during his time at Raney, including serving as an extension of lead agency staff in reviewing development and use permit applications, preparing staff reports and conditions of approval, and presenting before boards, commissions, councilmembers, and the general public.

WI

LDLIFE TECHNICIAN
Grand Canyon National Park, Arizona (May to August 1999 and 2000) Mr. Pappani utilized his field research skills obtained at Humboldt State University to collect pertinent wildlife data for the Park Service. In addition to conducting numerous field studies for special-status species and keeping detailed records of all collected data, Mr. Pappani was appointed as crew leader in the absence of the acting crew leader, which involved appointing tasks to other staff and managing their workload.

FI

ELD TECHNICIAN
LBJ Enterprises, Eureka, California (May to August 1998) Mr. Pappani conducted research for an environmental consulting firm located in Eureka, California. Mr.

Pappani’s primary duties included conducting detailed plant and animal surveys throughout Six Rivers National Forest. The animal surveys focused on detecting the presence/absence of the Federally Threatened Marbled Murrelet within Six Rivers National Forest.

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25 APPENDIX B: LIVE OAK AND ASSOCIATES

BILLING RATES
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2025 HOURLY RATES AND OTHER MISCELLANEOUS FEES
Hourly Rates*
Rick Hopkins, President and Senior Conservation Biologist, Ecologist ..................................... $265 David Hartesveldt, Principal and Senior Botanist/Wetland Scientist ....................................... $265 Austin Pearson, Vice-President/Senior Staff Ecologist ............................................................. $225 Mark Jennings, Senior Associate Ecologist and Herpetologist ................................................. $165 Raymond White, Senior Associate Ecologist and Entomologist ............................................... $165 Neal Kramer, Senior Associate Botanist/Certified Arborist ...................................................... $165 Jeff Gurule, Senior Project Manager/Staff Ecologist ................................................................ $160 Rebekah Jensen, Senior Project Manager/Field Ecologist ........................................................ $160 Tom Haney, Cartographer/GIS Specialist ................................................................................. $160 Katrina Krakow, Senior Project Manager/Staff Ecologist ......................................................... $160 Amy Patten, Project Manager/Staff Ecologist .......................................................................... $155 Robert Shields, Field Manager/Staff Ecologist ......................................................................... $145 Natalie Neff, Assistant Project Manager/Staff Ecologist .......................................................... $145 Katie White, Staff Ecologist ....................................................................................................... $145 Masha Maskell, Staff Ecologist ................................................................................................. $135 Calvin Cacy, Field Ecologist ...................................................................................................... $125 Field Assistant I ........................................................................................................................ $100 Field Assistant II .......................................................................................................................... $90 Field Assistant III ......................................................................................................................... $80 Support Staff ............................................................................................................................... $75 *Expert testimony is twice the hourly rate.

Miscellaneous Fees
Travel ................................................................................................................................ $0.70/mile Per Diem (lodging and meals) .................................................................................................... Cost Service Fee on Direct Expenses .................................................................................................. 10% Service Fee on Sub-contractors .................................................................................................. 20% GPS use daily fee .................................................................................................................. $45/day Database one-time fee ........................................................................................................ $100.00 Aerial Map Preparation Fee ................................................................................................. $100.00 Camera Trap Use Fee ............................................................................................................. $5/day Small Mammal Trap Use Fee ......................................................................... $150/150 Trap Survey D36
APPENDIX C: MADRONE ECOLOGICAL

CONSULTANTS BILLING RATES
D37
POSITION HOURLY RATE*
Principal $250.00 - $290.00
Senior Regulatory Specialist $200.00 - $230.00
Regulatory Specialist $170.00 - $190.00
Senior Biologist/Botanist $180.00 - $200.00
Biologist/Botanist $120.00 - $180.00
Senior GIS Specialist $160.00 - $180.00
GIS Specialist $130.00 - $150.00
Technical Assistant $50.00 - $80.00
Production Assistant $40.00 - $50.00
* rat es are billed at 1.5x for deposition/expert witness testimony DELIVERABLE COST RANGE*
Wetland Delineation/Verification $6,000 - $20,000
Rare Plant Survey $3,000 - $25,000
Special Status Bird Survey $5,000 - $30,000
Biological Assessment $7,000 - $50,000
* these costs vary significantly depending on the size, complexity, and number of project alternatives being analyzed

ITEM COSTS
Automobile Mileage per current IRS Standard Mileage Rates ATV Rental $150.00 / day
Off-Road Vehicle Fee $20.00 / day
Flexible Scope Camera $50.00 / day
Collector GPS Equipment $10.00 / day
Sub-Meter GPS Equipment $100.00 / day
Drone $200.00 / day
Laser Level $50.00 / day
Color Copies $0.10 / page
D38
APPENDIX D: MONK AND ASSOCIATES

BILLING RATES
D39

MONK & ASSOCIATES INC
1136 Saranap Avenue Suite Q | Walnut Creek, CA 94595 | (925) 947-4867 | www.monkassociates.com

SCHEDULE OF CHARGES
Aug
ust 2025
Hourly Rates
Principal Biologist Field Work/Permitting/Agency Negotiations $210/hour Principal Biologist Testimony/Public Hearings/Affidavits $350/hour in 4-hour increments.

Senior Associate Biologist Field/Office Work $200/hour
Associate Biologist Field/Office Work $190/hour
Senior Botanist Field/Office Work $171/hour
Senior Biologist Field/Office Work $171/hour
Project Botanist Field/Office Work $155/hour
Project Biologist II Field/Office Work $155/hour
Project Biologist I Field/Office Work $148/hour
Staff Biologist Field/Office Work $120/hour
Office Manager $110/hour
Graphics $148/hour
Sub-contracting Biologists Field Work $120 to $210/hour • Any Biological Construction Monitoring performed on weekends will be billed at 1.5 times the hourly rate.

Other Expenses (Flat Rates)
Any payments submitted through 3rd Party Online Portal: 15% of invoice amount may require a budget amendment or change order.

Any weekly Zoom calls, Microsoft Teams calls, or conference calls would require a budget amendment or change order.

Vehicles: Passenger vehicle: Current IRS standard mileage rate.

Bridge Toll & Toll Roads Actual Cost
Oversize Maps $2.00/square foot.

Color Photographs (laser printed, $2.00 per page).

Materials/Supplies Cost plus 15 percent
Advanced Permit & Fees Payments : Amount plus 10 percent Equipment Rentals: GPS (sub-meter accuracy) $50/day. Infrared Wildlife Camera $15/day each; rodent traps 0.20/day each; Burrowing owl eviction doors at $5.00/day each; medium- size mammal traps $5.00/day each. Spotlight charged at $5.00/day. Other equipment is priced on a job basis by the approved proposal.

D40
APPENDIX E: EILEEN BARROW AND ASSOCIATES

BILLING RATES
D41
EMAIL: [email protected] ADDRESS: 1007B West College Avenue #534 Santa Rosa, California 95401
Eileen Barrow & Associates Fee Schedule – 2025
• President - $180.00 per hour
• Senior Associate - $155.00 per hour
• Archaeological Technician - $95.00 per hour
• Administrative Staff - $75.00 per hour
• Meetings - $120.00 per hour per attendee
• Monitoring - $110.00 (project will have a minimum hour requirement determined on a project-by-project basis).
• Training Session - $135.00 (session will have a minimum hour requirement determined on a project-by-project basis).
• Mileage – based on current federal rates
• California Historical Resources Information System access fee - $100.00 per hour • Copies - $0.20 per page
Eileen Barrow
& Associates
D42
APPENDIX F: HISTORIC RESOURCE ASSOCIATES

BILLING RATES
D43
August 7, 2025
Bryce Madden
Marketing Assistant/Proposal Writer
Raney Planning & Management, Inc.
1501 Sports Club Drive, Suite A
Sacramento, CA 95834
Re: Billing Rates - RFPs for on-call planning and environmental review services within the City of Antioch and Butte County
Dear Mr. Madden:

Historic Resource Associates (HRA) has successfully performed both CEQA and NEPA related archaeological and historical studies in the City of A ntioch, Contra Costa County, and throughout Butte County. Those studies include d projects for affordable housing, residential development , improvements to municipal buildings, and telecommunications.

Billing rates for environmental assessments related to cultural resources are as follows:

Field Surveys - $80.00 per hour
Report Preparation - $125.00 per hour
Final Editing and Meetings - $60.00 per hour
If you have any questions or concerns regarding the billing rates and services, please contact me.

Respectfully,
Dana E. Supernowicz, M.A., RPA
3142 Bird Rock Road
Pebble Beach, CA 93953
Office: 831-641-7474
Mobile: 916-296-4334
Fax: 831-641-7472
Email: [email protected]

HISTORIC RESOURCE ASSOCIATES
HISTORIC ARCHITECTURE • ARCHAEOLOGY • HISTORICAL & GENEALOGICAL RESEARCH NATIONAL REGISTER NOMINATIONS • PRESERVATION PLANNING • HISTORIC INTERIORS D44
APPENDIX G: WEST YOST

BILLING RATES
D45
(Effect
ive January 1, 2025, through December 31, 2025)*

POSITIONS
EN

GINEERING
Principa
l/Vice President $373
Engineer/Scientist/Geologist Manager I / II $352 / $369 Principa
l Engineer/Scientist/Geologist I / II $317 / $338
Senio
r Engineer/Scientist/Geologist I / II $286 / $300
Associat
e Engineer/Scientist/Geologist I / II $237 / $255
Engineer/
Scientist/Geologist I / II / III $185 / $215 / $224
Engineerin
g Aide $111
Field Monitoring Services $138
Administrative I / II / III / IV $102 / $127 / $152 / $168 ENGI

NEERING TECHNOLOGY
Engineerin
g Tech Manager I / II $366 / $369
Principa
l Tech Specialist I / II $336 / $348
Senio
r Tech Specialist I / II $308 / $321
Senio
r GIS Analyst $278
GIS Analyst $264
Technical Specialist I / II / III / IV $196 / $224 / $251 / $280 Technical Ana
lyst I / II $141 / $168
Technical Ana
lyst Intern $113
Cross-Connection Control Specialist I / II / III / IV $147 / $159 / $179 / $198 CAD M
anager $222
CAD Designer I / II $172 / $194

CONSTRUCTION MA

NAGEMENT
Senio
r Construction Manager $355
Construction Manager I / II / III / IV $211 / $226 / $239 / $303 Resident Insp
ector (Prevailing Wage Groups 4 / 3 / 2 / 1) $190 / $211 / $235 / $244 Appr
entice Inspector $172
CM Administrative I / II $91 / $124
Field
Services $244
20 25 Billing Rate Schedule
LABOR

CHARGES (DOLLARS PER HOUR)
■ Hour
ly rates include charges for technology and communication, such as general and CAD computer software, telephone calls, routine in-house copies/prints, postage, miscellaneous supplies, and other incidental project expenses. ■ Outsid
e services, such as vendor reproductions, prints, and shipping; major West Yost reproduction efforts; as well as engineering supplies, etc., will be billed at the actual cost plus 15%. ■ The Fed
eral Mileage Rate will be used for mileage charges and will be based on the Federal Mileage Rate applicable to when the mileage costs were incurred. Travel other than mileage will be billed at cost. ■ Subconsu
ltants will be billed at actual cost plus 10%.
■ Expe
rt witness services, research, technical review, analysis, preparation, and meetings will be billed at 150% of standard hourly rates. Expert witness testimony and depositions will be billed at 200% of standard hourly rates. ■ A finance charg
e of 1.5% per month (an annual rate of 18%) on the unpaid balance will be added to invoice amounts if not paid within 45 days from the date of the invoice. * This sche
dule is updated annually Page 1 of 2
D46
(Effect
ive January 1, 2025, through December 31, 2025)*
Equipment C
harges

EQUIPMENT
2" Pu
rge Pump & Control Box $300 / day
Aq
uacalc / Pygmy or AA Flow Meter $28 / day
Emer
gency SCADA System $35 / day
Fie
ld Vehicles (Groundwater) $1.02 / mile
Gas Dete
ctor $80 / day
Gener
ator $60 / day
Hydr
ant Pressure Gauge $10 / day
Hydr
ant Pressure Recorder, Impulse (Transient) $55 / day
Hydr
ant Pressure Recorder, Standard $40 / day
Low
Flow Pump Back Pack $135 / day
Low
Flow Pump Controller $200 / day
Po
wers Water Level Meter $32 / day
Pr
ecision Water Level Meter 300ft $30 / day
Pr
ecision Water Level Meter 500ft $40 / day
Pr
ecision Water Level Meter 700ft $45 / day
QED
Sample Pro Bladder Pump $65 / day
Skyd
io 2+ Drone (2 hour minimum) $100 / hour
St
orage Tank $20 / day
Sump
Pump $24 / day
Tr
ansducer Communications Cable $10 / day
Tr
ansducer Components (per installation) $23 / day
Tr
imble GPS – Geo 7x $220 / day
Tu
be Length Counter $22 / day
Tu
rbidity Meter $30 / day
Tu
rbidity Meter (2100Q Portable) $35 / day
Vehicle
(Construction Management) $10 / hour
Wat
er Flow Probe Meter $20 / day
Wat
er Quality Meter $50 / day
Wat
er Quality Multimeter $185 / day
We
ll Sounder $30 / day

BILLING
RATES
20 25 Billing Rate Schedule
* This sche
dule is updated annually Page 2 of 2
D47

APPENDIX H: BKF ENGINEERS

BILLING RATES
D48

BKF ENGINEERS PROFESSIONAL SERVICES RATE SCHEDULE
EFFECTIVE JANUARY 1, 2025

CLASSIFICATION HOURLY RATE

PROJECT MANAGEMENT
Principal in Charge $317.00
Senior Project Executive $294.00
Project Executive $287.00
Senior Project Manager | Senior Technical Manager $278.00 Project Manager | Technical Manager $273.00
Engineering Manager | Surveying Manager | Planning Manager $251.00

TECHNICAL STAFF
Senior Project Engineer | Senior Project Surveyor | Senior Project Planner $233.00 Project Engineer | Project Surveyor | Project Planner $205.00 Design Engineer | Staff Surveyor | Staff Planner $179.00 BIM Specialist I, II, III $179.00 - $205.00 - $233.00
Technician I, II, III, IV, V $170.00 - $181.00 - $198.00 - $213.00 - $230.00 Drafter I, II, III, IV $133.00 - $146.00 - $158.00 - $175.00 Engineering Assistant | Surveying Assistant | Planning Assistant $111.00

FIELD SURVEYING
Survey Party Chief $233.00
Instrument Person $200.00
Survey Chainperson $150.00
Utility Locator I, II, III, IV $122.00 - $172.00 - $207.00 - $235.00 Apprentice I, II, III, IV $92.00 - $124.00 - $137.00 - $145.00

CONSTRUCTION ADMINISTRATION
Senior Consultant $305.00
Senior Construction Administrator $266.00
Resident Engineer $197.00
Field Engineer I, II, III, IV $179.00 - $205.00 - $233.00 - $250.00

FUNDING & GRANT MANAGEMENT
Director of Funding Strategies $218.00
Funding Strategies Manager $200.00
Funding/Research Analyst I, II, III, IV $137.00 - $158.00 - $168.00 - $185.00

PROJECT ADMINISTRATION
Project Coordinator $149.00
Senior Project Assistant $128.00
Project Assistant $113.00
Clerical | Administrative Assistant $95.00
Expert witness rates are available upon request.

Subject to the terms of a services agreement:
• Charges for outside services, equipment, materials, and facilities not furnished directly by BKF Engineers will be billed as reimbursable expenses at cost plus 10%. Such charges may include, but shall not be limited to: printing and reproduction services; shipping, delivery, and courier charges; subconsultant fees and expenses; agency fees; insurance; transportation on public carriers; meals and lodging; and consumable materials. • Allowable mileage will be charged at the prevailing IRS rate per mile. • Monthly invoices are due within 30 days from invoice date. Interest will be charged at 1.5% per month on past due accounts. • The rates shown are subject to periodic increases, including January 1st of each year.

BKF ENGINEERS
D49
APPENDIX I: SAXELBY AND ASSOCIATES

BILLING RATES
D50
August 7, 2025
Bryce Madden
Raney Planning & Management
1501 Sports Drive, Suite A
Sacramento, California 95834
[email protected]
Subject: Saxelby
Acoustics Qualifications for the City of Antioch On-Call Environmental Review Services RFQ
Dear Mr. Madden:

Thank you for inviting us to join with you on the above-referenced project. The following outlines our corporate qualifications for this project.

Firm Experience
Saxelby Acoustics was formed in 2017 by Luke Saxelby. Luke is a Board-Certified member of the Institute of Noise Control Engineering (INCE) and has been prov iding these services to clients for over 20 years.

Prior to establishing Saxelby Acoustics, Luke worked in the positions of Senior Consultant and Vice President at j.c. brennan & associates, Inc. based in Auburn, California from 2006 to 2017. Mr. Saxelby is experienced at handling multiple projects at one time and has proven experience in meeting project deadlines.

Saxelby Acoustics provides consulting services in acoustical design, noise control engineering, and vibration isolation to clients throughout the United States. Based in Roseville, California we provide these services to architects, engineers, environmental consulting firms, developers, public agencies, land- owners, etc. In addition to providing noise studies, we often consultant on issues relating to architectural acoustics, noise control engineering, and vibration mo nitoring. A few typical projects include review of architectural building plans to ensure proper acoustic al isolation in multi-family residential projects, outdoor or indoor noise control for industrial clients, and construction noise/vibration monitoring.

D51
Bryce Madden, RPM August 7, 2025 www.SaxNoise.com

Page 2 of 7 ends
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