Agenda packet — Camarillo City Council, November 12, 2025 (part 3 of 6)

CSD AGREEMENT NO. 2023-11A

FIRST AMENDMENT TO PROFESSIONAL SERVICES AGREEMENT
This First Amendment to Professional Services Agreement No. 2023-11 (Amendment) effective date of January 29, 2024, is entered into between the Camarillo Sanitary District, a Sanitary District organized pursuant to the California Health and Safety Code (District) and Kennedy/Jenks Consultants, Inc., a California corporation (Consultant), collectively referred to as the Parties.

Recitals.

A. The parties have entered into a written agreement entitled “Professional Services Agreement Number 2023-11” having an effective date of October 25, 2023 (Agreement) to provide for certain professional services in the amount of $278,425 as outlined in Exhibit A of Agreement from Consultant.

B. All capitalized terms not defined in this Amendment have the meaning set forth in the Agreement.

C. The parties desire to modify the scope of work in accordance with Section

3.3 of the Agreement.

Section 1. Amendment. The Agreement is amended to add the following:

1. Additional “Scope of Services” of the Agreement is
amended to add the following:

Provide additional professional services in the amount of $7,780 as included in the proposal dated December 29,
2023, to provide additional consultant design services to design the instrumentation and control system
improvements to replace the existing generators at Pump Stations 3 and 5. See attached Exhibit A, Scope of
Services.

Section 2. Compensation and Payment. First Amendment to Professional Services Agreement is for a not-to-exceed amount of $7,780 for services provided in proposal dated December 29, 2023, for a total agreement amount of $286,205.

Section 3. Continuation of Terms of Agreement. Except as expressly modified by the terms and provisions of this document, the remaining terms and provisions of the Agreement remain in full force and effect.

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Page 2 of 2 ends

THE AUTHORIZED REPRESENTATIVES of the Parties have caused this First Amendment to Agreement No. 2023-11 to be executed as of the Effective Date.

CAMARILLO SANITARY DISTRICT
Greg Ramirez, District Manager
ATTEST:

Kristy Buxkemper, Assistant Secretary
KENNEDY/JENKS CONSULTANTS, INC., a California corporation

Jeffery T. Savard, Vice President

Edward Yang, Vice President
022430 10/31/2024
Camarillo Business Tax Certificate Number Expiration Date

Attachments: Exhibit A, Scope of Services

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2775 North Ventura Road, Suite 202 | Oxnard, CA 93036
805-973-5719 | [email protected]
\\kjc.local\kjc-root\kj-office\ven\share\project\2023\2344245.00-camarillo-generator replacement\02-cntrctsagmts\amendment 1\amendmentletter_camarilloemergencygenerators.docx 29 December 2023
Ryan Lippincott
Principal Civil Engineer
City of Camarillo
601 Carmen Drive
Camarillo, CA 93010
Subject: Amendment Proposal
Wastewater System Generator Replacement
Project No. SS-5120
KJ 2344245*00
Dear Ryan:

As requested, we are pleased to provide this amendment proposal for additional services related to the Wastewater System Generator Replacement project.

This amendment proposal includes adding MSO Technologies, Inc. (MSO) as a subconsultant to Kennedy Jenks for designing the instrumentation and control system improvements at Pump Station 3 (PS3) and Pump Station 5 (PS5) related to replacement of the existing generators. MSOs proposal is attached for reference.

MSO design deliverables and schedule will be in accordance with the scope of services in Kennedy Jenks original agreement.

The additional work shall be performed on a time and expense basis in accordance with our original agreement. The budget established for this work is $7,780 as shown on the attached fee estimate.

This amount will not be exceeded without prior authorization from the District.

We appreciate the opportunity to assist the District with this project and look forward to discussing it with you further. Please call if you have any questions or require additional information.

Very truly yours,
Kennedy/Jenks Consultants, Inc.

Jeff Savard
Vice President
Enclosure
CSD Agreement 2023-11A

EXHIBIT A

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Proposal Fee Estimate Kennedy/Jenks Consultants
CLIENT Name:

PROJECT Description: Wastewater System Generator Replacement Design - Amendment 1 Proposal/Job Number: Date:

Camarillo Sanitary District
12/29/2023
KJ Sub KJ KJ KJ s +
Classification: Total
Labor

I&C (MSO)
Sub-Markup
ODCs
ODCs
Markup
Eng-Sci-9
Savard
Eng-Sci-8
Jeff Mohr, PJ
Bordaniotis
Eng-Sci-7
Zach Devlin
Eng-Sci-7
Paul Post
Eng-Sci-5
Mike Washmuth
Eng-Sci-5
Janet Hoffman
Eng-Sci-4
Zach Pyle
Eng-Sci-3
Ricardo Mejia
Jack Stobaugh
CAD Tech
Erick Almalel
Project Assistant
Admin. Assist.

Total
Labor
Total
Subs
Total
ExpensesTotal Labor + Subs
Expenses
Hourly Rate: $310 $295 $275 $275 $220 $220 $205 $190 $130 $130 $110 Hours Fees Fees 10% Fees 0% Fees Task 1 - Project Management

1.1 - Meetings 0 $0 $0 $0 $0 $0 $0 $0

1.2 - QA/QC 0 $0 $0 $0 $0 $0 $0 $0

1.3 - Management (8 months) 2 2 4 $880 $0 $0 $880 $0 $0 $880 Task 1 - Project Management 2 0 0 0 0 0 0 0 0 2 0 4 $880 $0 $0 $0 $0 $880 $0 $0 $880 Task 2 - Preliminary Design
Review Background Information 0 $0 $0 $0 $0 $0 $0 $0
Site Visit 0 $0 $0 $0 $0 $0 $0 $0
WWTP Generator Evaluation 0 $0 $0 $0 $0 $0 $0 $0
Draft TM 0 $0 $0 $0 $0 $0 $0 $0
Final TM 0 $0 $0 $0 $0 $0 $0 $0
Task 2 - Preliminary Design 0 0 0 0 0 0 0 0 0 0 0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Task 3 - Permitting Support

3.1 - VCAPCD Permit Support 0 $0 $0 $0 $0 $0 $0 $0

3.2 - City Bldg Permit Support 0 $0 $0 $0 $0 $0 $0 $0
Task 3 - Permitting Support 0 0 0 0 0 0 0 0 0 0 0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Task 4 - Final Design

4.1, 4.2, 4.3 - Design Plans, Specs, and Cost Est. 2 4 4 10 $2,170 $4,300 $430 $0 $2,170 $4,730 $0 $6,900 Task 4 - Final Design 0 2 0 0 0 0 4 4 0 0 0 10 $2,170 $4,300 $430 $0 $0 $2,170 $4,730 $0 $6,900 Task 5 - Bidding Services

5.1 - Bidding Sevices 0 $0 $0 $0 $0 $0 $0 $0
Task 5 - Bidding Services 0 0 0 0 0 0 0 0 0 0 0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 All Tasks Total 2 2 0 0 0 0 4 4 0 2 0 14 $3,050 $4,300 $430 $0 $0 $3,050 $4,730 $0 $7,780 \\KJC.local\KJC-Root\KJ-Office\VEN\Share\Project\2023\2344245.00-Camarillo-Generator Replacement\02-CntrctsAgmts\Amendment 1\Amendment1_CamarilloGeneratorReplacement_FeeEstimate_Draft © 2008 Kennedy/Jenks Consultants, Inc.CSD Agreement 2023-11A

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MSOTechnologies, Inc.
2985 East Hillcrest Drive, Suite 101
Thousand Oaks, CA 91362
Voice (805) 379-8668
Fax (805) 379-8677

December 36, 2023

Jeff Savard PE
Vice President
Kennedy Jenks

REF: Pump Station 3 and 5 Generator Upgrades Proposal

Dear Jeff:

MSO is pleased to offer our proposal for services for upgrading the generator equipment at Pump Station 3 and Pump Station 5. Kennedy Jencks has the contract to design the generator replacement and MSO scope would primarily focus on the generator sizing verification, review of the design drawings and specifications, review of the generator submittals, and support for the installation of the control and communication signals for the new generators.

MSO upgraded Pump Station 3 PLC equipment in 2021 and hopefully will upgrade Pump Station 5 PLC equipment in 2024. Currently typically at the pump stations, the PLCs monitor the transfer switch statuses, on utility, on generator, and monitor the generator running, and generator common alarm. Since most new generators support some form of ethernet communications, it would be suggested that the new design would incorporate two conduits, one for statuses and another for ethernet communications.

MSO scope would include design phase where we review the generator sizing and KJ drawings for controls and instrumentation. In the construction phase, MSO scope would include reviewing submittals for the generator equipment, and support for connecting to the control and communications signals to the PLC equipment.

Item Description Qty Rate Extended
1 Design Phase Support 25 $172 $4,300
2 Construction Phase Support 25 $172 $4,300
3 Reimbursable Expenses – mileage 1 $100 $ 100
Total $8,700

Do not hesitate to call me with any questions regarding the proposal outlined above. I can be reached at (805) 379-8668 ext. 1001 or via email [email protected].

Sincerely,
MSO Technologies

Lloyd Trick, P.E.

CSD Agreement 2023-11A

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Page 1 of 2 ends

CSD AGREEMENT NO. 2023-11B

SECOND AMENDMENT TO PROFESSIONAL SERVICES AGREEMENT
This Second Amendment to Professional Services Agreement No. 20 23-11 (Amendment) effective date of March 11, 2024, is entered into between the C amarillo Sanitary District, a Sanitary District organized pursuant to the California Health and Safety Code (District) and Kennedy/Jenks Consultants, Inc. , a California corporation (Consultant), collectively referred to as the Parties.

Recitals.

A. The Parties have entered into a written agreement entitled “ Professional Services Agreement Number 202 3-11” having an effective date of October 25, 2023 (Agreement) to provide for certain professional services in the amount of $278,425 as outlined in Exhibit A of Agreement from Consultant.

B. The Parties have entered into a written agreement entitled “First Amendment to Professional Services Agreement” having an effective date of January 29, 29, 2024 (Agreement No. 2023-11A) to provide additional consultant design services to design the instrumentation and control system improvements to replace the existing generators at Pump Stations 3 and 5 in the amount of $7,780.

C. All capitalized terms not defined in this Amendment have the meaning set forth in the Agreement.

D. The parties desire to modify the scope of work in accordance with Section

3.3 of the Agreement.

Section 1. Amendment. The Agreement is amended to add the following:

1. Additional “Scope of Services” of the Agreement is
amended to add the following:

Provide additional professional services in the amount of $22,788.60 as included in the proposal dated March 4 ,
2024, to provide additional consultant design services for geotechnical services related to replacing the existing generators at Pump Stations 3 and 5. See attached Exhibit A, Scope of Services.

Section 2. Compensation and Payment. Second Amendment to Professional Services Agreement is for a not-to-exceed amount of $22,788.60 for services provided in proposal dated March 4, 2024, for a total agreement amount of $308,993.60.

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THE AUTHORIZED REPRESENTATIVES of the Parties have caused this Second Amendment to Agreement No. 2023-11 to be executed as of the Effective Date.

CAMARILLO SANITARY DISTRICT

Greg Ramirez, District Manager
ATTEST:

Kristy Buxkemper, Assistant Secretary

KENNEDY/JENKS CONSULTANTS, INC., a California corporation

Jeffery T. Savard, Vice President

Edward Yang, Vice President

022430 10/31/2024
Camarillo Business Tax Certificate Number Expiration Date

Attachments: Exhibit A, Scope of Services

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2775 North Ventura Road, Suite 202 | Oxnard, CA 93036
805-973-5719 | [email protected]
\\kjc.local\kjc-root\kj-office\ven\share\project\2023\2344245.00-camarillo-generator replacement\02-cntrctsagmts\amendment 2\amendmentletter_camarilloemergencygenerators_geotechnical.docx 4 March 2024
Ryan Lippincott
Principal Civil Engineer
City of Camarillo
601 Carmen Drive
Camarillo, CA 93010
Subject: Amendment Proposal
Wastewater System Generator Replacement
Project No. SS-5120
KJ 2344245*00
Dear Ryan:

As requested, we are pleased to provide this amendment proposal for additional services related to the Wastewater System Generator Replacement project.

This amendment proposal includes adding Yeh and Associates, Inc. (Yeh) as a subconsultant to Kennedy Jenks to provide geotechnical services at Pump Station 3 (PS3) and Pump Station 5 (PS5) related to replacement of the existing generators. Yeh’s proposal is attached for reference.

Yeh’s design deliverables and schedule will be in accordance with the scope of services in Kennedy Jenks’ original agreement.

The additional work shall be performed on a time and expense basis in accordance with our original agreement. The budget established for this work is $22,788.60 as shown on the attached fee estimate.

This amount will not be exceeded without prior authorization from the District.

We appreciate the opportunity to assist the District with this project and look forward to discussing it with you further. Please call if you have any questions or require additional information.

Very truly yours,
Kennedy/Jenks Consultants, Inc.

Jeff Savard
Vice President
Enclosure
CSD Agreement 2023-11B

EXHIBIT B

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56 E. Main Street, Suite 104
Ventura, CA 93001
(805) 481-9590
www.yeh-eng.com
Colorado California
Denver | Colorado Springs | Durango | Glenwood Springs | Grand Junction | Greeley Grover Beach | Ventura February 23, 2024 Proposal No. 224-081
Kennedy Jenks
2775 Ventura Road, Suite 202
Oxnard, California 93036
Attn: Mr. Jack Stobaugh
Subject: Proposal for Geotechnical Services, City of Camarillo Generator Replacement Project at Pump Station #3 and Pump Station #5, Camarillo, California
Dear Mr. Stobaugh:

Yeh and Associates, Inc. is pleased to submit this proposal to provide geotechnical services for generator replacement projects at two pump station sites in the City of Camarillo, California. Pump Station No. 3 is located at 1686 Pleasant Valley Road and Pump Station No. 5 is located at 21 S. Wood Road in Camarillo, California. This proposal was prepared in response to your email request of February 14, 2024 and a cursory review of the previous geotechnical data that was provided to us. The previous geotechnical data will be used for the basis of characterizing the regional seismic hazard for the project sites including risk of fault rupture, design earthquake parameters, and liquefaction potential. The existing data will be supplemented with shallow hand dug excavations near the footprint of the generator pads to collect representative samples of the subsurface material in the upper five feet of the ground surface.

Laboratory test results and classification of that soil will be used for evaluating foundation support, soil expansion potential, and to provide recommendations for foundation design and grading.

This proposal presents our project understanding, scope of services, schedule, and fee estimate for providing the requested services.

Scope of Services:

1. Consult with Kennedy Jenks (KJ) and the City to initiate the project, collect background information that may be pertinent to the geotechnical evaluation, and coordinate site access, a schedule for field reconnaissance and subgrade sampling activities. Review the scope for geotechnical services. Attend project kick-off meeting.

2. Prepare a health and safety plan for the field work, visit the site to mark the locations of the explorations, and notify Underground Services Alert (USA) to contact utilities and review the auger locations prior to beginning the field exploration program. Yeh will also coordinate with City staff to review the as-built plans for the generator sites and the location of known underground utilities in the excavation area. Yeh will not be responsible for damage resulting from encountering unmarked or mismarked utilities during field exploration.

CSD Agreement 2023-11B

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Proposal for Geotechnical Services Project No. 224-081 City of Camarillo Emergency Generator Replacements February 23, 2024 2 3. Perform a field exploration program utilizing hand auger and digging tools to collect a sample of subsurface soil within the upper 3 to 5 feet of the ground surface near each proposed generator pad to collect a bulk and hand driven ring sample of the proposed foundation subgrade soil. The site visit and sample collection may be conducted for both sites on the same day. Perform laboratory tests on selected samples recovered from the borings for compaction, unit weight, moisture content, soil classification, grain size, expansion, strength, and corrosivity. The types and numbers of tests may vary depending on the subsurface conditions encountered.

4. Compile and organize the data collected, perform geotechnical analyses, and prepare a Geotechnical Report for the design of both project sites in a single document for use with designing the project in accordance with the current building code. A draft of the report will be submitted in portable document format (pdf) for review by the design team. The report will provide notes of the site- specific sample collection, logs of previous explorations, laboratory test results, and a map showing the locations of the referenced geotechnical data. The report will provide a discussion of the subsurface conditions encountered at and near each site, and conclusions and recommendations for each generator site regarding:
• Geologic setting;
• Soil and groundwater conditions encountered;
• Seismic data for use with the 2022 California Building Code; • Liquefaction potential of the soil encountered and considerations for seismic hazards; • Fill placement, compaction, and allowable slopes for grading; • Material specifications for compacted fill, trench backfill, imported fill, geosynthetics and other materials that may be recommended in the report;
• Suitability of the soil encountered for reuse as compacted fill, select material, or trench backfill;
• Site drainage and erosion;
• Site preparation, overexcavation, subgrade stabilization (if needed) and grading for foundation areas;
• Design of generator equipment pads and will include allowable bearing resistance, minimum footing width and depth, subgrade modulus for mat foundation design, and estimated settlement considering static and seismic loads;
• Resistance to lateral loads from passive resistance and friction; • Suggested detail and material requirements for the trench subgrade, bedding, pipe zone, and backfill for buried utilities;
• Corrosion test data; and
• Construction considerations for temporary excavations.

5. Incorporate review comments from the draft report submittal and prepare the final Geotechnical Report for the project. The final report will be submitted in portable document file (pdf) format. It is not anticipated that the final report would incorporate evaluating additional field exploration, alternatives, information, or recommendations for improvements that are not described in this proposal.

CSD Agreement 2023-11B

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Proposal for Geotechnical Services Project No. 224-081 City of Camarillo Emergency Generator Replacements February 23, 2024 3 Fee Estimate:

Services will be provided on a time and expense basis in accordance with applicable fee schedule rates at the time of work. The basis for the fee is shown on the attached spreadsheet. Additional services, if requested, will be provided according to fee schedule rates at the time of work. Yeh will not exceed the estimated amount without prior authorization from the Client.

Schedule:

Services and a schedule for work and deliverable will be coordinated with the Client. Fieldwork can typically be completed within about 3 weeks of obtaining notice to proceed and site access. The draft Geotechnical Report can be submitted within about 6 weeks after field work is completed. Scheduling field activities will depend on receiving timely access to the site and the schedule of the subcontractors to Yeh. The final Geotechnical Report can be submitted within about 2 weeks following receipt of comments.

We appreciate the opportunity to be of service. Please contact Loree Berry at 805-440-0966 or [email protected] if you have questions or require additional information.

Sincerely,
YEH AND ASSOCIATES, INC.

Loree A. Berry, PE73221
Senior Project Manager
Attachments: Fee Schedule (CA 2024)
Estimate of Fees
CSD Agreement 2023-11B

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STANDARD FEE SCHEDULE

CALIFORNIA
EFFECTIVE JANUARY 2024
Professional Services:

Classification Rate
Principal .............................................................................................................................................................. $ 235/hr Senior Project Manager, Engineer or Geologist ............................................................................................... $ 220/hr Senior Project Specialist ..................................................................................................................................... $ 210/hr Project Manager, Associate Engineer or Associate Geologist ......................................................................... $ 190/hr Senior Project Engineer or Geologist ................................................................................................................ $ 165/hr Project Engineer or Geologist ............................................................................................................................ $ 150/hr Senior Staff Engineer or Geologist .................................................................................................................... $ 135/hr Staff Engineer or Geologist ................................................................................................................................ $ 120/hr Engineer or Geologist Intern ............................................................................................................................. $ 75/hr Resident Construction Engineer ........................................................................................................................ $ 220/hr Construction Manager ....................................................................................................................................... $ 185/hr Construction Observer ....................................................................................................................................... $ 160/hr Laboratory Supervisor ........................................................................................................................................ $ 135/hr CAD Designer ...................................................................................................................................................... $ 155/hr Project Controller ............................................................................................................................................... $ 165/hr Administrative Assistant .................................................................................................................................... $ 100/hr Overtime rates for Construction Observation and Office Staff are 1.5 x rates shown.

Laboratory tests are quoted on separate schedule or cost-plus 10 percent for outside laboratory testing when applicable.

Fees for expert witness preparation, testimony, court appearances, or depositions will be billed at the rate of $400 per hour.

Rates do not include prevailing wages for field services. Prevailing wages will be determined on a project-by-project basis.

Other Direct Charges:

Subcontracted services, copying and rented equipment ................................................................ Cost Plus 10% Travel, subsistence, and expenses .................................................................................................... Cost Plus 10% Vehicle ................................................................................................................................................ $ 85/day Automobile Mileage .......................................................................................................................... Current IRS Rate Hand Auger Kit ................................................................................................................................... $ 300/day Slope Inclinometer and readout ....................................................................................................... $ 150/day CSD Agreement 2023-11B

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PREPARED BY: L. Berry DATE:

PROJECT No.: 224-081 CLIENT:

Principal Engineer
or Geologist
Sr. Project
Manager - Sr.

Engineer or
Geologist
Sr. Project
Specialist
Project Manager-
Associate
Engineer or
Geologist
Sr. Project
Engineer or
Geologist
Project Engineer
or Geologist
Sr. Staff Engineer
or Geologist
Staff Engineer or
Geologist CAD Designer Engineer Intern HOURS COSTS
Geotechnical Services (2 Sites, 1 Report):
1 Initiation/ Data Review 2 2 8 12
2 Onsite Observation, Sample Collection 2 8 8 18
3 Laboratory Testing 4 16 20
4 Draft - Geotechnical Report 2 8 4 4 32 8 58
5 Final - Geotechnical Report 2 4 8 14
SUBTOTAL 2 12 0 0 12 4 0 60 0 32 122 15,290$
Unit Costs and Direct Expenses:
field vehicle (2 days) 170$
hand auger (1 day) 300$
SUBTOTAL 470$
Subconsultant and Vendor Services:

Outside laboratory testing 1,966$
SUBTOTAL 1,966$
RATE, PER HOUR (2024) 235$ 220$ 210$ 190$ 165$ 150$ 135$ 120$ 155$ 75$ ESTIMATED TOTAL FEE 17,726$

FEE ESTIMATE WORKSHEET
City of Camarillo Generator Replacement Project at Pump Stations No. 3 and 5 February 23, 2024
Kennedy Jenks
PHASE
Geotechnical Services
CSD Agreement 2023-11B

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Proposal Fee Estimate Kennedy/Jenks Consultants
CLIENT Name:

PROJECT Description: Wastewater System Generator Replacement Design - Amendment 2 Proposal/Job Number: Date:

Camarillo Sanitary District
3/4/2024
KJ Sub KJ KJ KJ
Total Labor + Subs +
Eng-Sci-8
Eng-Sci-7
Eng-Sci-6
Eng-Sci-5
Eng-Sci-4
Eng-Sci-3 Classification: Total
Labor
Geotech (Yeh)
Sub-Markup
ODCs
ODCs
Markup
CAD Tech
Erick Almalel
Project Assistant
Admin. Assist.

Total
Labor
Total
Subs
Total
ExpensesTotal Labor + Subs +
Expenses
Eng-Sci-9
Savard
Eng-Sci-8
Jeff Mohr, PJ
Bordaniotis
Eng-Sci-7
Zach Devlin
Eng-Sci-6
Milad Ketabdar
Eng-Sci-5
Mike Washmuth
Eng-Sci-5
Janet Hoffman
Eng-Sci-4
Zach Pyle
Eng-Sci-3
Ricardo Mejia
Jack Stobaugh
Hourly Rate: $310 $295 $275 $275 $220 $220 $205 $190 $130 $130 $110 Hours Fees Fees 10% Fees 0% Fees Task 1 - Project Management

1.1 - Meetings 0 $0 $0 $0 $0 $0 $0 $0

1.2 - QA/QC 0 $0 $0 $0 $0 $0 $0 $0

1.3 - Management (8 months) 2 2 4 $880 $0 $0 $880 $0 $0 $880 Task 1 - Project Management 2 0 0 0 0 0 0 0 0 2 0 4 $880 $0 $0 $0 $0 $880 $0 $0 $880 Task 2 - Preliminary Design
Review Background Information
0 $0 $0 $0 $0 $0 $0 $0
Site Visit 0 $0 $0 $0 $0 $0 $0 $0
WWTP Generator Evaluation 0 $0 $0 $0 $0 $0 $0 $0
Draft TM 0 $0 $0 $0 $0 $0 $0 $0
Final TM 0 $0 $0 $0 $0 $0 $0 $0
Geotechnical Work 6 4 10 $2,410 $17,726 $1,772.60 $0 $2,410 $19,498.60 $0 $21,908. 60 Task 2 - Preliminary Design 0 0 0 0 0 0 0 0 0 0 0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Task 3 - Permitting Support

3.1 - VCAPCD Permit Support
0 $0 $0 $0 $0 $0 $0 $0

3.2 - City Bldg Permit Support 0 $0 $0 $0 $0 $0 $0 $0
Task 3 - Permitting Support 0 0 0 0 0 0 0 0 0 0 0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Task 4 - Final Design

4.1, 4.2, 4.3 - Design Plans, Specs, and Cost Est. 0 $0 $0 $0 $0 $0 $0 $0 Task 4 - Final Design 0 0 0 0 0 0 0 0 0 0 0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Task 5 - Bidding Services

5.1 - Bidding Sevices
0 $0 $0 $0 $0 $0 $0 $0
Task 5 - Bidding Services 0 0 0 0 0 0 0 0 0 0 0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 All Tasks Total 2 0 0 6 0 0 0 4 0 2 0 14 $3,290 $17,726 $1,772.60 $0 $0 $3,290 $19,498.60 $0 $22,788.60 \\KJC.local\KJC-Root\KJ-Office\VEN\Share\Project\2023\2344245.00-Camarillo-Generator Replacement\02-CntrctsAgmts\Amendment 2\Amendment2_CamarilloGeneratorReplacement_FeeEstimate_Draft © 2008 Kennedy/Jenks Consultants, Inc.

CSD Agreement 2023-11B

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Page 1 of 2 ends

AGREEMENT NO. 2023-11C

THIRD AMENDMENT TO PROFESSIONAL SERVICES AGREEMENT
This Third Amendment to Professional Services Agreement No. 2023-11 (Amendment) effective date of September 25, 2024, is entered into between the Camarillo Sanitary District, a Sanitary District organized pursuant to the California Health and Safety Code (District), and Kennedy/Jenks Consultant s, Inc., a California corporation (Consultant), collectively referred to as the Parties.

Recitals.

A. The parties have entered into a wr itten agreement entitled “Professional Services Agreement Number 2023-11” having an effective date of October 25, 2023 (Agreement) to provide for certain professi onal services in the amount of $278,425 outlined in Exhibit A of Agreement from Consultant.

B. The Parties have entered into a written agreement entitled “First Amendment to Professional Services Agreement” having an effective date of January 29, 2024 (Agreement No. 2023-11A) to provide additi onal consultant design services to design the instrumentation and control system improvements to replace the existing generators at Pump Stations 3 and 5 in the amount of $7,780.

C. The Parties have entered into a written agreement entitled “Second Amendment to Professional Services Agreement” having an effective date of March 11, 2024 (Agreement No. 2023-11B) to provide additi onal consultant design services for geotechnical services related to replacing the existing generators at Pump Stations 3 and 5 in the amount of $22,788.60.

D. All capitalized terms not defined in this Amendment have the meaning set forth in the Agreement.

E. The parties desire to modify the sc ope of work in accordance with Section

3.3 of the Agreement.

Section 1. Amendment. The Agreem ent is amended to add the following:

1. Additional “Scope of Serv ices” of the Agreement is
amended to add the following:

Provide additional professional services in the amount of $94,195 as included in the proposal dated August 15, 2024, to provide design support services in preparing design
documents for replacing the existing automatic transfer switch and installing a manual transfer switch for
Wastewater System Generator Replacement - Project No.

SS-5120. See attached Exhibit A, Scope of Services.

CSD Agreement No. 2023-11C

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Page 2 of 2 ends

2. “Fee Schedule” of the Agreement is amended. See
attached Exhibit B, Fee Schedule.

Section 2. Compensation and Payment. Third Amendment to Professional Services Agreement is for a not-to-exceed amount of $94,195 for services provided in proposal dated August 15, 2024, for a total agreement amount of $403,188.60.

Section 3. Continuation of Terms of Ag reement. Except as expressly modified by the terms and provisions of this document, the remaining terms and provisions of the Agreement remain in full force and effect.

THE AUTHORIZED REPRESENTATIVES of the Parties have caused this Third Amendment to Agreement No. 2023-11 to be executed as of the Effective Date.

CAMARILLO SANITARY DISTRICT
Greg Ramirez, District Manager
ATTEST:

Kristy Buxkemper, Assistant Secretary
KENNEDY/JENKS CONSULTANTS, INC., a California corporation Jeff Savard, Vice President
Edward Yang, Vice President
022430 10/31/2024
Camarillo Business Tax Certificate Number Expiration Date Attachments: Exhibit A, Scope of Services
Exhibit B, Fee Schedule
CSD Agreement No. 2023-11C

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WASTEWATER SYSTEM GENERATOR REPLACEMENT DESIGN
The project involves pre
paring design documents for replacing the existing automatic transfer switch (ATS) at the Wastewater Treatment Plant (WWTP) in relation to Emergency Portable Generator, EG-2. Additionally, an MTS will be installed between the existing portable generator and the new ATS. CSD will purchase the new ATS and MTS, which will be installed by the contractor as Owner Furnished Contractor Installed (OFCI) equipment. Outdoor installation of the new MTS will occur on an existing concrete pad that currently supports a generator. As part of this project, the existing generator will need to be removed.

Scope of Services
Task 1 – Project Management

1.1 Meetings: Kennedy Je
nks will participate in virtual meetings throughout design of the project. The meetings will consist of the following:
 Kickoff Meeting
 90% Design Review Meeting
 Regular Progress Meetings (up to 2)

1.2 Quality Assurance/Quality Control (QA/QC): Kennedy Jenks will conduct an effective quality assurance and quality control program and perform a review of all deliverables prior to submittal.

1.3 Management: This task addresses the management responsibilities associated with proper scheduling, budget control, invoice preparation and coordination. Kennedy Jenks will manage the project including providing oversight of the project team, preparing/updating the project schedule, and interfacing with the CSD.  Deliverables – Kennedy Jenks will submit meeting agendas prior to each outlined meeting. Kennedy Jenks will submit draft meeting minutes following the meeting.

Review comments will be incorporated, and final minutes will be submitted.

Task 2 – Final Design

2.1 Design Plans : Kennedy Jenks will prepare design plans in accordance with the CSD’s latest design standards. Design drawings will be prepared in AutoCAD 2021 utilizing the CSD’s standard title block. Kennedy Jenks will prepare 90%, 100% and final design plans. A design review meeting will be conducted with the CSD following the 90% design submittal in accordance with Task 1.

2.2 Contract Specifications: Kennedy Jenks will prepare project specifications in Microsoft Word utilizing the CSD’s existing front-end bidding documents and supplement with Kennedy Jenks’ technical specifications as required. Kennedy Jenks will prepare complete specifications, including General Conditions (provided by the CSD), Special Provisions (provided by the CSD), Technical Specifications, Contract Documents

EXHIBIT A
CSD Agreement No. 2023-11C

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(provided by the CSD), and Bid Schedule. Kennedy Jenks will review the entire contract documents at 100% sub
mittal, including CSD provided documents (General Conditions, Special Provisions, Contract Documents, etc.) to confirm there is no conflicting information. Kennedy Jenks will provide the CSD a Word document (in track changes) for all CSD provided specifications.

2.3 Opinion of Probable Construction Cost: Kennedy Jenks will prepare an opinion of probable construction cost presented as an Excel spreadsheet. The final cost opinion will be in accordance with the Bid Schedule. The cost opinion will accompany all design submittals and take the construction sequencing/phasing into consideration.  Deliverables – Kennedy Jenks will submit electronic copies (pdf) of the drawings, specifications and cost opinion at the 90%, 100% and Final design levels (Word and CAD files will also be provided with the final design submittal).

Task 3 – Bidding Services

3.1 Bidding Services : Kennedy Jenks will provide engineering support to the CSD during the bid period. Services during bidding include the following:
 Attending the pre bid meeting (Project Manager only). It is assumed the CSD will lead the meeting.
 Responding to bidder questions forw
arded by the CSD (up to 6).
 Providing engineering support to the CSD for preparation of addenda (up to 2) including revisions to design drawings.

The CSD will be the primary contact for potential bidders during the bid period and will also be responsible for advertising the project.

Scope Assumptions
Kennedy Jenks has made the following assumptions, in addition to those identified in the tasks above, when preparing this scope:
 Applicable record drawings will be provided by CSD regarding EG-2’s site plan and existing conduit routing. Markups are to be provided by CSD regarding the location of Emergency Portable Generator, EG-2
 It is understood that the Ventura County Air Pollution Control District is fine with Emergency Portable Generator, EG-2, becoming a “permanent fixture”. KJ will design around this generator.
 Information including existing cutsheets, nameplates, etc. will be provided by CSD for Emergency Portable Generator, EG-2.
 The new ATS will be replaced in kind within the existing MCC/Switchboard.  The MTS will be set on an existing concrete pad.
 The existing concrete pad to be reused is adequately designed to support the new MTS, considering it currently supports a generator. Structural design will only include CSD Agreement No. 2023-11C

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anchorage design for the new MTS, and will not i
nclude analyzing the existing pad’s
structural capacity.
 The total number of design drawings will not exceed 17 sheets.  Drawings and specifications will be prepared utilizing the CSD’s title block, CSD format Special Provisions, Kennedy Jenks’ CAD standards and Kennedy Jenks’ technical specifications. City of Camarillo and CSD Standard Plate Drawings and Standard Specifications will be incorporated/referenced as determined appropriate by Kennedy Jenks.
 CSD will provide standard front-end specification contract documents for use on this project. Kennedy Jenks will incorporate and review full contract specifications to ensure it is complete and does not have any conflicting language.  All deliverables will be provided in PDF format and transmitted electronically. The final design submittal will also include Word files and CAD files. In addition, Word and CAD files will be transmitted to the CSD if requested at a deliverable milestone.  CSD review time for the 90%, 100% design submittals is assumed to be two weeks.

If CSD review time takes longer than two weeks, the design timeline will be extended accordingly.
 CSD will assemble, reproduce, and distribute the bid documents.  Engineering services during construction are excluded from this design contract. A separate proposal for engineering services during construction will be provided to the CSD in the future if requested.
 Proposal does not include services not explicitly listed above and specifically does not include surveying/mapping, geotechnical investigation, permitting support, advertisement for bid or reproduction services.

Schedule
We are prepared to initiate work on this project immediately upon receipt of a Notice-to-Proceed (NTP). The design period is estimated at 4 months.

CSD Agreement No. 2023-11C

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Proposal Fee Estimate Kennedy/Jenks Consultants
CLIENT Name:

PROJECT Description: Wastewater System Generator Replacement Design Proposal/Job Number: Date:

Camarillo Sanitary District
8/15/2024
KJ KJ +
net
Classification:

Eng-Sci-4 Jack
Stobaugh
CAD Tech
Archana Whatte Total
Labor
ODCs
CAD Tech
Erick Almalel
Total
Labor
Total
Expenses Total Labor + Subs
Expenses
Eng-Sci-9
Savard
Eng-Sci-8
Jeff Mohr
Eng-Sci-6
Milad Ketabdar
Eng-Sci-5 Ja
n
Hoffman
Eng-Sci-5
Zachary Pyle
Eng-Sci-3
Vitaliy Zubko
Project Assistant
Eng-Sci-7
Bourdaniotis
Admin. Assist.

Hourly Rate: $310 $295 $275 $245 $220 $220 $205 $190 $130 $130 $130 $110 Hours Fees Fees Fees Task 1 - Project Management

1.1 - Meetings 0$ 0 $0 $ 0 $ 0
Kick Off 22 2 6 $1,470 $1,470 $0 $1,470
90% Design 22 2 6 $1,470 $1,470 $0 $1,470
Regular Progress Meetings (2) 22 2 6 $1,470 $1,470 $0 $1,470

1.2 - QA/QC 18 4 22 $6,410 $6,410 $0 $6,410

1.3 - Management (4 months) 8 8 16 $3,520 $3,520 $0 $3,520 Task 1 - Project Management 1 4 1 8 4 0066000 8 05 6 $14,340 $0 $14,340 $0 $14,340 Task 2 - Final Design

2.1 - Design Plans (17 dwgs)
0$ 0 $0 $ 0 $ 0
90% 8 45 8 68 16 10 155 $29,800 $29,800 $0 $29,800
100% 4 27 5 41 10 4 91 $17,555 $17,555 $0 $17,555
Final 2 92 1 432 32 $6,190 $6,190 $0 $6,190

2.2 - Contract Specifications 0$ 0 $0 $ 0 $ 0
90% 42 2 11 4 41 $8,515 $8,515 $0 $8,515
100% 17 4 4 16 $3,045 $3,045 $0 $3,045
Final 14 2 4 11 $1,975 $1,975 $0 $1,975

2.3 - Opinion of Probable Construction Cost 0$ 0 $0 $ 0 $ 0 90% 643 13 $2,815 $2,815 $0 $2,815
100% 221 5 $1,085 $1,085 $0 $1,085
Final 111 3 $645 $645 $0 $645
Task 2 - Final Design 0 0 0 20 9 121 37 123 29 16 0 12 367 $71,625 $0 $71,625 $0 $71,625 Task 3 - Bidding Services

3.1 - Bidding Sevices 4 4 8888 40 $8,180 $50 $8,180 $50 $8,230 Task 3 - Bidding Services 4 0 0 408888 0 04 0 $ 8 , 1 8 0 $ 5 0 $ 8 , 1 8 0 $ 5 0 $ 8 , 2 3 0 All Tasks Total 18 18 4 24 9 135 51 131 37 16 8 12 463 $94,145 $50 $94,145 $50 $94,195 \\KJC.local\KJC-Root\KJ-Office\VEN\Share\Project\2023\2344245.00-Camar illo-Generator Replacement\02-CntrctsAgmts\WWTP Scope\Camar illoWWTPGeneratorReplacement_FeeEstimate_Draft © 2008 Kennedy/Jenks Consultants, Inc.

EXHIBIT B
CSD Agreement No. 2023-11C

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Camarillo City Council

AGENDA REPORT
Date: November 12, 2025
To: Honorable Mayor and City Councilmembers
From: Greg Ramirez, City Manager
Submitted by: Philip Lanzafame, Interim Director of Community Development Subject: Camarillo Workforce Housing Down Payment Assistance Program – Loan Approval

BACKGROUND
On December 14, 2022, the City established the Camarillo Workforce Housing Down Payment Assistance Program (DAP). The DAP provides eligible first-time homebuyers with up to a $50,000 down payment assistance loan for the purchase of a home in Camarillo. The loan does not require monthly payments and accrues 3% simple interest.

One balloon payment for the loan and interest amount is due at the end of the fifteen- year term. This assistance reduces the amount of the loan needed from the primary mortgage lender and reduces the monthly cost of housing to the household.

The DAP provides priority to local Camarillo residents and employees that work in Camarillo. Additional priority is granted to low-income households and to Camarillo residents within three identified census tracts (54.03, 53.04, and 55.02) that have a high level of overcrowding, an unusually high-concentration of minorities, or a very high senior population in line with the Affirmatively Furthering Fair Housing Goals of the City’s Housing Element.

The City received grant funds in advance totaling $782,232, and to date, eleven $50,000 DAP loans have been approved for issuance by the City Council. The Camarillo Workforce Housing Down Payment Assistance Program is currently being administered, implemented, and marketed by City staff.

DISCUSSION
Staff are requesting the City Council’s authorization to issue a $50,000 Downpayment Assistance Program Loan to a one-person household for the purchase of a condominium residence. The three-bedroom and two-bath home is located at 2713 Antonio Drive #108, Camarillo, CA 93010.

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Camarillo Workforce Housing Down Payment Assistance Program November 12, 2025

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FISCAL IMPACT
Grant funds are available for this loan approval.

CONFORMANCE WITH ADOPTED CITY COUNCIL POLICIES
2021-2029 Housing Element Housing Program 13: Seek Grant Funding to Support Affordable Housing Activities.

The DAP loan is consistent with this program because the downpayment funds are grant funds, and because the DAP is designed to support moderate-income households.

CEQA DETERMINATIONS
City staff has determined, in accordance with Section 15061(b)(3) of the California Environmental Quality Act (CEQA) Guidelines, that the Camarillo Workforce Housing Down Payment Assistance Program is not subject to CEQA review because it can be seen with certainty that there is no possibility that the Camarillo Workforce Housing Down Payment Assistance Program may have a significant effect on the environment. In this case, a first-time homebuyer loan can be seen with certainty that there is no possibility to have a significant effect on the environment. Therefore, this item is exempt from CEQA

RECOMMENDATION

1. Find the Camarillo Workforce Housing Down Payment Assistance Program is exempt from the California Environmental Quality Act (“CEQA”) under the State CEQA Guidelines §§ 15061(b)(3); and

2. Adopt a Resolution authorizing the approval of a $50,000 loan disbursement and authorizing the City Manager to execute all associated documents, including acceptance of the associated deed of trust.

ATTACHMENTS

1. Resolution
REFERENCE MATERIALS – AVAILABLE FOR REVIEW AT CITY HALL None

CC Packet – November 12, 2025
Item K - Page 2

RESOLUTION NO. 2025-

A RESOLUTION OF THE CITY COUNCIL OF THE CITY

OF CAMARILLO APPROVING AND AUTHORIZING A

LOAN FOR THE PURCHASE OF THE PROPERTY
LOCATED AT 2713 ANTONIO DRIVE #108,
CAMARILLO, CA 93010, UNDER THE WORKFORCE

HOUSING DOWNPAYMENT ASSISTANCE PROGRAM
The City Council of the City of Camarillo resolves as follows:

SECTION 1. General Findings. The City Council finds as follows:

A. The City of Camarillo conducted a public meeting on November 12, 2025, to review the relevant documents for the issuance of a Workforce Housing Downpayment Assistance Loan for the purchase of the property located at 2713 Antonio Drive #108 Drive, Camarillo, CA 93010.

B. After reviewing the documents, the City Council determined that the documents complied with all relevant requirements.

C. In addition, the City reviewed the project’s environmental impacts under the California Environmental Quality Act (Public Resources Code §§ 21000, et seq., “CEQA ”), the regulations promulgated thereunder (14 Cal. Code of Regulations §§15000, et seq., the “CEQA Guidelines”), and the City’s Environmental Guidelines (“Camarillo Guidelines”; CEQA, CEQA Guidelines and Camarillo Guidelines collectively referred to as “CEQA Regulations”).

D. The Workforce Housing Downpayment Assistance Loan will further the implementation of Program 14 of the City’s adopted Housing Element, “First Time Homebuyer Down Payment Assistance Loans” through the issuance of a loan to a first- time homebuyer.

E. Permanent Local Housing Allocation (PLHA) Grant funds are available for this loan approval.

SECTION 2: Environmental Review
A. This resolution was reviewed pursuant to CEQA and is exempt from further environmental review because City staff has determined, in accordance with Section 15061(b)(3) of the California Environmental Quality Act (CEQA) Guidelines, that the Camarillo Workforce Housing Down Payment Assistance Program is not subject to CEQA review because it can be seen with certainty that there is no possibility that the Camarillo Workforce Housing Down Payment Assistance Program may have a significant effect on the environment. In this case, a first-time homebuyer loan can be seen with certainty to have no possibility to have a significant effect on the environment. Therefore, this item is exempt from CEQA.

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Resolution No. 2025-

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SECTION 3: Approval and Authorization.

A. The City Council authorizes the approval of a $50,000 loan disbursement and authorizes the City Manager to execute all associated documents, including acceptance of the associated deed of trust.

B. The City Council approves the usage of $50,000 for the issuance of a Workforce Housing Downpayment Assistance Loan for the purchase of the property located at 2713 Antonio Drive #108, Camarillo, CA 93010.

C. The City Council authorizes the City Manager, or designee, to execute all appropriate documents related to the issuance of the Workforce Housing Downpayment Assistance Loan for the purchase of the property located at 2713 Antonio Drive #108, Camarillo, CA 93010.

SECTION 4: Office of Record. The record of proceedings upon which this decision is based is located in City Hall, which is the office of record for the same.

SECTION 5. Electronic Signatures. This Resolution may be executed with electronic signatures in accordance with Government Code §16.5. Such electronic signatures will be treated in all respects as having the same effect as an original signature.

SECTION 6. Construction. This Resolution must be broadly construed in order to achieve the purposes stated in this Resolution. It is the City Council’s intent that the provisions of this Resolution be interpreted or implemented by the City and others in a manner that facilitates the purposes set forth in this Resolution.

SECTION 7. Reliance On Record. Each and every one of the determinations in this Resolution are based on the competent and substantial evidence, both oral and written, contained in the entire record relating to the matter. The determinations constitute the independent findings and determinations of the City Council in all respects and are fully and completely supported by substantial evidence in the record as a whole.

SECTION 8. Limitations. The City Council’s analysis and evaluation of this matter is based on the best information currently available. It is inevitable that in evaluating the matter that absolute and perfect knowledge of all possible aspects of the matter will not exist. One of the major limitations on analysis of the matter is the City Council’s lack of knowledge of future events. In all instances, best efforts have been made to form accurate assumptions. Somewhat related to this are the limitations on the City’s ability to solve what are in effect regional, state, and national problems and issues.

The City must work within the political framework within which it exists and with the limitations inherent in that framework.

SECTION 9. Preservation. This Resolution does not affect any penalty, forfeiture, or liability incurred before, or preclude prosecution and imposition of penalties for any violation occurring before this Resolution’s effective date. Any such amended part will remain in full force and effect for sustaining action or prosecuting violations occurring before the effective date of this Resolution.

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Resolution No. 2025-

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SECTION 10. Severability. If any part of this Resolution or its application is deemed invalid by a court of competent jurisdiction, the City Council intends that such invalidity will not affect the effectiveness of the remaining provisions or applications and, to this end, the provisions of this Resolution are severable.

SECTION 11. The Mayor, or presiding officer, is hereby authorized to affix their signature to this Resolution signifying its adoption by the City Council of the City of Camarillo, and the City Clerk is directed to attest thereto.

APPROVED, AND ADOPTED on November 12, 2025.

Kevin Kildee, Mayor
ATTEST:

Carrie Weal, City Clerk
I, Carrie Weal, City Clerk of the City of Camarillo, herby certify that the forgoing Resolution was duly adopted by the City of Camarillo at a regular meeting held on November 12, 2025, by the following vote:

AYES: Councilmembers:

NOES: Councilmembers:

ABSENT: Councilmembers:

Carrie Weal, City Clerk

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Camarillo City Council

The City has received grant funds in advance totaling $782,232, and to date, eleven $50,000 DAP loans have been approved for issuance by the City Council. The Camarillo Workforce Housing Down Payment Assistance Program is currently being administered, implemented, and marketed by City staff.

DISCUSSION
Staff are requesting the City Council’s authorization to issue a $50,000 Downpayment Assistance Program Loan to a three-person household for the purchase of a single-family residence. The four-bedroom and two-bath home is located at 205 Marker Avenue, Camarillo, CA 93010.

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Camarillo Workforce Housing Down Payment Assistance Program November 12, 2025

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FISCAL IMPACT
Grant funds are available for this loan approval.

CONFORMANCE WITH ADOPTED CITY COUNCIL POLICIES
2021-2029 Housing Element Housing Program 13: Seek Grant Funding to Support Affordable Housing Activities.

The DAP loan is consistent with this program because the downpayment funds are grant funds, and because the DAP is designed to support moderate-income households.

RECOMMENDATION

1. Find that the Camarillo Workforce Housing Down Payment Assistance Program is exempt from the California Environmental Quality Act (“CEQA”) under the State CEQA Guidelines §§ 15061(b)(3); and

ATTACHMENTS

1. Resolution
REFERENCE MATERIALS – AVAILABLE FOR REVIEW AT CITY HALL None

CC Packet – November 12, 2025
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RESOLUTION NO. 2025-84

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF

CAMARILLO APPROVING AND AUTHORIZING A LOAN FOR THE
PURCHASE OF THE PROPERTY LOCATED AT 205 MARKER
AVENUE, CAMARILLO, CA 93010, UNDER THE WORKFORCE

HOUSING DOWNPAYMENT ASSISTANCE PROGRAM
The City Council of the City of Camarillo resolves as follows:

SECTION 1. General Findings. The City Council finds as follows:

B. After reviewing the documents, the City Council determined that the documents complied with all relevant requirements.

E. Permanent Local Housing Allocation (PLHA) Grant funds are available for this loan approval.

SECTION 3: Approval and Authorization.

A. The City Council authorizes the approval of a $50,000 loan disbursement and authorizes the City Manager to execute all associated documents, including acceptance of

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Resolution No. 2025-84

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the associated deed of trust.

B. The City Council approves the usage of $50,000 for the issuance of a Workforce Housing Downpayment Assistance Loan for the purchase of the property located at 205 Marker Avenue, Camarillo, CA 93010.

SECTION 4: Office of Record. The record of proceedings upon which this decision is based is located in City Hall, which is the office of record for the same.

The City must work within the political framework within which it exists and with the limitations inherent in that framework.

SECTION 10. Severability. If any part of this Resolution or its application is deemed invalid by a court of competent jurisdiction, the City Council intends that such invalidity will not affect the effectiveness of the remaining provisions or applications and, to this end, the provisions of this Resolution are severable.

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Resolution No. 2025-84

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SECTION 11. The Mayor, or presiding officer, is hereby authorized to affix their signature to this Resolution signifying its adoption by the City Council of the City of Camarillo, and the City Clerk is directed to attest thereto.

PASSED AND ADOPTED November 12, 2025.

Mayor
Attested to on_________________________.
____________________________________
City Clerk
I, Carrie Weal, City Clerk of the City of Camarillo, certify Resolution No. 2025-84 was adopted by the City Council of the City of Camarillo at a regular meeting held on November 12, 2025, by the following vote:

AYES: Councilmembers: Kildee, Martinez-Bravo, Santangelo, Tennessen, Trembley NOES: Councilmembers: None
ABSENT: Councilmembers: None
City Clerk

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Camarillo City Council

AGENDA REPORT
Date: November 12, 2025
To: Honorable Mayor and City Councilmembers
From: Greg Ramirez, City Manager
Submitted by: Dave Klotzle, Public Works Director
Subject: Stormwater Program Administration and Inspection Services – Amendment No. 2024-112A with Charles Abbott Association, Inc.

BACKGROUND
The City of Camarillo’s Municipal Separate Storm Sewer System (MS4) Permit, issued by the Los Angeles and Ventura Counties Regional Water Quality Control Board (Regional Board) under Order No. R4-2021-0105, requires the City to implement and maintain a comprehensive stormwater management program in compliance with the federal Clean Water Act (CWA) National Pollutant Discharge Elimination System (NPDES) requirements.

On June 12, 2024, the City Council approved a three-year agreement (Agreement No. 2024-112) with Charles Abbott Associates, Inc. (CAA) to provide stormwater administrative, inspection, and technical services required under the City’s MS4 Permit, for a total authorized amount of $1,942,987. The Agreement provides for two optional one-year extensions through June 30, 2029, upon City Council approval.

On May 12, 2025, the Calleguas Creek Watershed Management Program (WMP) was approved by the Regional Board. The WMP’s approval triggered enhanced inspection, reporting, and implementation requirements under the City’s MS4 Permit, which became immediately effective upon adoption. These new requirements substantially increase the City’s inspection frequency, documentation, and reporting workload to maintain compliance with the MS4 Permit.

DISCUSSION
The City’s stormwater program is currently administered by two CAA staff members providing program compliance, reporting and coordination with the Regional Water Quality Control Board; as well as business and construction site inspections and assistance with illicit discharge investigations and enforcement activities in the field.

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CC Agreement No. 2024-112A Stormwater Administration Amendment November 12, 2025

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Approval of the Calleguas Creek WMP by the Regional Board in May 2025 requires the City’s inspection frequency for high-priority construction sites to be increased, significantly expanding both the administrative and field workload required to maintain the City in compliance with the MS4 Permit.

To meet these enhanced regulatory requirements, CAA has proposed adding a dedicated Environmental Associate (Stormwater Inspector) position to support the City’s stormwater inspection and reporting activities.

CAA’s proposal dated June 26, 2025, identifies the additional staffing and associated budget necessary to support compliance with the MS4 Permit. The proposed first amendment to CC Agreement No. 2024-112A increases the annual amounts as follows:

Fiscal Year Amended Annual
Amount Increase
CPI Adjustment
(Approx. 5%)
Revised
Expenditure
Increase
2025/26 $145,890 N/A $ 145,890
2026/27 $175,400 $ 8,770 $ 184,170
Amendment Amount $321,290 $ 8,770 $ 330,060
Original Agreement Total $1,942,987
New Agreement Total $2,273,047

FISCAL IMPACT
Funds for stormwater quality inspection and technical services are included in the FY 2025/26 General Fund, Public Works, Stormwater Management Administration Account No. 101-3140-434.32-01.

CITY COUNCIL STRATEGIC PLAN FY 2025/26
This recommendation supports the City Council’s Strategic Plan Goal 6, Natural Resource Infrastructure Management to provide cost effective, efficient services to the public while minimizing impacts on the environment.

RECOMMENDATION

1. Authorize the City Manager to execute Agreement No. 2024-112A with Charles Abbott Associates, Inc. in the amount of $330,060 for a total authorized amount of $2,273,047.00.

ATTACHMENTS

1. Agreement No. 2024-112A

2. Agreement No. 2024-112

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CC Agreement No. 2024-112A Stormwater Administration Amendment November 12, 2025

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REFERENCE MATERIALS – AVAILABLE FOR REVIEW AT CITY HALL None

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Item M - Page 3

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AGREEMENT NO. 2024-112A

FIRST AMENDMENT TO PROFESSIONAL SERVICE AGREEMENT
This First Amendment to Agreement No. 2024- 112 (Amendment) is entered into between the City of Camarillo, a California general law city and municipal corporation (City), and Charles Abbott Associates, Inc ., a California corporation, collectively referred to as the Parties. The effective date of this Amendment is November 12, 2025.

RECITALS
A. On June 12, 2024, the City Council approved Maintenance Contract No. 2024-112 with Charles Abbott Assoicates, Inc. for Stormwater Program administration, inspections and technical services and review of regulatory Post Construction Stormwater Management Plan in the amount of $1,942,987 for a 36-month period, effective July 1, 2024 (Agreement).

B. The City desires to amend the agreement to add a Stormwater Inspector to assist with the increased workload required under the Los Angeles and Ventura Counties Regional MS4 Permit.

C. Pursuant to Section 22.4 of the Agreement, the parties wish to modify the agreement as stated herein.

D. All capitalized terms not defined in this Amendment have the meaning set forth in the Agreement.

Section 1. Amendment. The Agreement is amended to as follows:
a. Exhibit A, Scope of Services, is amended t o add a Stormwater Inspector to assist with the increased workload required under the Los Angeles and Ventura Counties Regional MS4 Permit.

b. Attachment A, attached hereto, is hereby incorporate and made a part of Exhibit B, Key Personnel & Compensation.

Section 2. Compensation and Payment. This Amendment is for an amount of $145,890 for FY 25/26 and an amount of $175,400 plus CPI adjustment of approximately 5% in the amount of $8,770 for FY 26/27 for a total agreement amount not to exceed $2,273,047.

THE AUTHORIZED REPRESENTATIVES of the Parties have caused this Amendment, Agreement No. 2024-112A, to be executed as of the Effective Date.

CITY OF CAMARILLO

Greg Ramirez, City Manager

ATTEST:

City Clerk

CHARLES ABBOTT ASSOCIATES, INC a California corporation

Rusty Read, President

Diann Nolte, Assistant Secretary

Enclosures: Attachment A

CC Packet – November 12, 2025
Item M - Page 4

BUILDING & SAFETY /E NGINEERING /E NVIRONMENTAL /F IRE PREVENTION

CHARLES ABBOTT ASSOCIATES INC.
27201PUERTA REAL, SUITE 200, MISSION VIEJO, CA 92691
TOLL FREE: (866) 530-4980 • FAX (949) 367-2852
WWW.CAA.INC

June 26, 2025

Ken Matsuoka
Deputy Director Public Works/Environmental
City of Camarillo
601 Carmen Drive
Camarillo, CA 93010

Dear Mr. Matsuoka:

Subject: Budget Amendment Request for Stormwater Quality Administrative and Technical Services for the City of Camarillo

Charles Abbott Associates (CAA) has been honored to provide our stormwater quality administrative and technical services for the City of Camarillo (City) since September 2014. These services have included providing inspection, administrative, and technical services to assist the City with the administration of the stormwater program. The purpose of this letter is to request an additional Stormwater Inspector to assist with the increased workload required under the Los Angeles and Ventura Counties Regional MS4 Permit, Order No. R4-2021-0105 (City’s MS4 Permit/Permit).

As you are aware, upon approval of the City’s Watershed Management Program (WMP) , the Minimum Control Measures (MCMs) outlin ed within the City’s MS4 Permit are effective immediately , which includes implementation of the enhanced requirements of the Construction Program. Per the Permit requirements for the Construction Program, the City is required to conduct inspections of sites greater than one acre that discharge to Revolon Slough/ Beardsley Wash and Calleguas Creek every two weeks, w hen two or more consec utive days with greater than a 50% chance of rainfall are predicted by the National Oceanic and Atmospheric Administration (NOAA) , and within 48 hours of a 0.5- inch rain event. For construction sites greater than one acre that discharge to Conejo Creek, the City is required to inspect these sites on a monthly basis. In addition to these enhanced inspection requirements, implementation of the Construction Program includes follow -up inspections, completing inspection reports, database management, providing and updating outreach materials, and attending countywide Construction Program meetings.

Due to the approval of the City’s WMP, there are new requirements associated with the Public Information and Participation Program, Business Program, Planning and Land Development Program, Public Agency Activities Program, and Illicit Discharge Detention and Elimination Program. CAA is prepared to provide guidance to the City on compliance with the new requirements related to the above-mentioned programs.

CAA proposes an increase in the current annual budget for fiscal years (FY) 2025/26 and 2026/27 to assist the City and provide guidance to meet the increased MCM requirements listed above. Below is a breakdown of the proposed cost increase per Fiscal Year:

Fiscal Year
Current Contract
Amount
Total Annual
Increase
Revised Total
Contract Amount
Fiscal Year 2025/26 $616,332.00 $145,890.00 $762,222.00 Fiscal Year 2026/27 $616,332.00 $175,400.00 $791,400.00

Exhibit A

CC Packet – November 12, 2025
Item M - Page 5

BUILDING & SAFETY /E NGINEERING /E NVIRONMENTAL /F IRE PREVENTION

CHARLES ABBOTT ASSOCIATES INC.
27201PUERTA REAL, SUITE 200, MISSION VIEJO, CA 92691
TOLL FREE: (866) 530-4980 • FAX (949) 367-2852
WWW.CAA.INC

We look forward to a continued relationship with the City and providing stormwater program services in the future. Should the City have any questions or require additional information, please feel free to contact Jessica Ouellette or myself at [email protected].

Sincerely,

Mike Smith
Deputy Director of Environmental Services

CC Packet – November 12, 2025
Item M - Page 6

BUILDING & SAFETY /E NGINEERING /E NVIRONMENTAL /F IRE PREVENTION

CHARLES ABBOTT ASSOCIATES INC.
27201PUERTA REAL, SUITE 200, MISSION VIEJO, CA 92691
TOLL FREE: (866) 530-4980 • FAX (949) 367-2852
WWW.CAA.INC

PROGRAM LABOR HOURS & FEES FOR 7/1/2025 - 8/31/2025
Task
Project
Manager
Program
Manager
Environmental
Analyst
Program
Support DIR Monthly Cost
$165.00 $138.00 $110.00 $75.00 $157.00
Administrative/
Technical Services 13 120 20 $20,205.00
Business Program 5 30 25 $5,865.00
Illicit Discharge
Response Program 5 7 $1,460.00
Construction
Program 5 90 $10,590.00
Post Construction
Program 7 5 $1,516.00
Land Development
Program 15 10 $2,820.00
Public Agency
Program 5 20 20 $5,190.00
Public Outreach 10 $550.00
Countywide
Stormwater
Meetings
5 $690.00
Databases and
Reporting 5 10 $1,440.00
CIP Project
Inspections 5 $785.00
Monthly Subtotal 13 167 142 85 25 $51,111.00
Subtotal July 1, 2025 to August 31, 2025 $102,222.00

CC Packet – November 12, 2025
Item M - Page 7

BUILDING & SAFETY /E NGINEERING /E NVIRONMENTAL /F IRE PREVENTION

CHARLES ABBOTT ASSOCIATES INC.
27201PUERTA REAL, SUITE 200, MISSION VIEJO, CA 92691
TOLL FREE: (866) 530-4980 • FAX (949) 367-2852
WWW.CAA.INC

PROGRAM LABOR HOURS & FEES FOR 9/1/2025- 6/30/2026
Task
Project
Manager
Program
Manager
Environmental
Analyst
Environmental
Associate
Program
Support DIR Monthly
Cost
$165.00 $138.00 $110.00 $105.00 $75.00 $157.00
Administrative/
Technical Services 13 120 20 $20,205.00
Business Program 5 30 85 25 $14,790.00
Illicit Discharge
Response Program 5 7 10 $2,510.00
Construction
Program 5 90 30 $13,740.00
Post Construction
Program 10 5 $1,930.00
Land Development
Program 15 10 $2,820.00
Public Agency
Program 5 10 20 20 $6,240.00
Public Outreach 5 $550.00
Countywide
Stormwater
Meetings
5 $690.00
Databases and
Reporting 5 10 $1,440.00
CIP Project
Inspections 5 $785.00
Monthly Subtotal 13 170 142 135 85 25 $65,700.00
CityTech Software Annual Maintenance Fee $3,000
Subtotal July 1, 2025 to August 31, 2025 $102,222.00
Subtotal September 1, 2025 to June 30, 2026 $657,000.00 Revised Annual Not-To-Exceed Amount for July 1, 2025 to June 30, 2026 $762,222.00

CC Packet – November 12, 2025
Item M - Page 8

BUILDING & SAFETY /E NGINEERING /E NVIRONMENTAL /F IRE PREVENTION

CHARLES ABBOTT ASSOCIATES INC.
27201PUERTA REAL, SUITE 200, MISSION VIEJO, CA 92691
TOLL FREE: (866) 530-4980 • FAX (949) 367-2852
WWW.CAA.INC

PROGRAM LABOR HOURS & FEES FOR F ISCAL Y EAR 2 6/27
Task
Project
Manager
Program
Manager
Environmental
Analyst
Environmental
Associate
Program
Support DIR Monthly
Cost
$165.00 $138.00 $110.00 $105.00 $75.00 $157.00
Administrative/
Technical Services 13 120 20 $20,205.00
Business Program 5 30 85 25 $14,790.00
Illicit Discharge
Response Program 5 7 10 $2,510.00
Construction
Program 5 90 30 $13,740.00
Post Construction
Program 10 5 $1,930.00
Land Development
Program 15 10 $2,820.00
Public Agency
Program 5 10 20 20 $6,240.00
Public Outreach 5 $550.00
Countywide
Stormwater
Meetings
5 $690.00
Databases and
Reporting 5 10 $1,440.00
CIP Project
Inspections 5 $785.00
Monthly Subtotal 13 170 142 130 85 25 $65,700.00
CityTech Software Annual Maintenance Fee $3,000
Revised Annual Not-To-Exceed Amount for July 1, 2026 to June 30, 2027 $791,400.00

CC Packet – November 12, 2025
Item M - Page 9

BUILDING & SAFETY /E NGINEERING /E NVIRONMENTAL /F IRE PREVENTION

CHARLES ABBOTT ASSOCIATES INC.
27201PUERTA REAL, SUITE 200, MISSION VIEJO, CA 92691
TOLL FREE: (866) 530-4980 • FAX (949) 367-2852
WWW.CAA.INC
FY 2025-26 Rate Schedule

ENGINEERING/PUBLIC WORKS HOURLY BUILDING & SAFETY HOURLY

CLASSIFICATION RATES CLASSIFICATION RATES

Principal Engineer 193.00 Principal Building Official 160.00 City Engineer 149.00 Building Official 145.00
Project Manager 160.00 Senior Building Inspector* 116.00 Senior Engineer 154.00 Building Inspector/Plan Checker 107.00 Project Engineer 145.00 Building Inspector* 99.00
Associate Engineer 121.00 Permit Specialist 78.00
Code Enforcement Officer 83.00
Senior Design Engineer 127.00
Assistant/Design Engineer 108.00 COMMUNITY DEVELOPMENT HOURLY

CLASSIFICATION RATES
Senior Plan Check Engineer 138.00
Plan Check Engineer 116.00 Community Development Director 160.00 Principal Planner 160.00
Senior Traffic Engineer/Manager 165.00 Senior Planner 140.00 Transportation Planner 121.00 Associate Planner 120.00 Traffic Engineer Associate 105.00 Assistance Planner 105.00 Planning Technician 90.00
3-Person Survey Crew 297.00 Code Enforcement Officer 83.00 2-Person Survey Crew 231.00

OTHER HOURLY
Senior Draftsperson (CADD) 105.00 CLASSIFICATIONS RATES Draftsperson (CADD) 94.00
Landscape Architect Director 138.00
Senior Public Works Inspector* 125.00 Associate Landscape Architect 105.00 Public Works Inspector* 105.00 Expert Witness Services 330.00 Senior Contract Administrator 121.00
STORM WATER HOURLY Administrative Assistant 66.00
CLASSIFICATION RATES Clerical 55.00

Environmental Project Manager 165.00
Environmental Program Manager* 138.00
Environmental Plan Checker** 155.00
Environmental Analyst* 110.00
Environmental Associate* 105.00
Environmental Inspector* 95.00
Environmental Program Support 75.00

CC Packet – November 12, 2025
Item M - Page 10

BUILDING & SAFETY /E NGINEERING /E NVIRONMENTAL /F IRE PREVENTION

CHARLES ABBOTT ASSOCIATES INC.
27201PUERTA REAL, SUITE 200, MISSION VIEJO, CA 92691
TOLL FREE: (866) 530-4980 • FAX (949) 367-2852
WWW.CAA.INC

The above hourly rates include general and administrative overhead and fees and employee payroll burden. Rates are subject to an annual adjustment, with City concurrence, based upon increases adopted by Charles Abbott Associates, Inc. as reflected in the Consumer Price Index (CPI) Region Los Angeles-Long Beach-Anaheim, CA. CAA will notify the City of any increase 60 days in advance.

*The Hourly Rates identified are for Non-Prevailing Wage project inspection. Hourly Rates for Prevailing Wage project inspection will be $157.00 for regular time; $198.00 for overtime on Mondays through Saturdays; and $248.00 for overtime on Sundays and Holidays. Prevailing Wage rates are subject to increases pursuant to the State of California’s Department of Industrial Wage Rate Determinations.

**Environmental Plan Checker rate applies to post construction stormwater development plan reviews, such as PCSMP reviews or equivalent.

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CC Agreement No. 2024-112

CITY OF CAMARILLO

PROFESSIONAL SERVICES AGREEMENT
With
CHARLES ABBOTT ASSOCIATES, INC.

For

STORMWATER ADMINISTRATIVE, INSPECTION AND

TECHNICAL SERVICES

CC Packet – November 12, 2025
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Form Approved April 2021 i CC Agreement No. 2024-112

TABLE OF CONTENTS
Page No.

Section 1. Term of Agreement. .............................................................................................. 1 Section 2. Scope and Performance of Services. .................................................................... 1 Section 3. Additional Services and Changes in Services. ...................................................... 2 Section 4. Familiarity with Services and Site. ......................................................................... 2 Section 5. Compensation and Payment. ................................................................................ 2 Section 6. Required Documentation Prior to Performance. .................................................... 3 Section 7. Time of Performance; Excusable Delays; Extensions. .......................................... 3 Section 8. Cooperation by City. .............................................................................................. 4 Section 9. Project Documents. ............................................................................................... 4 Section 10. Confidential Information; Release of Information. ................................................. 4 Section 11. Consultant’s Books and Records. ......................................................................... 5 Section 12. Status of Consultant. ............................................................................................. 5 Section 13. Compliance with Applicable Laws. ........................................................................ 6 Section 14. Unauthorized Aliens. ............................................................................................. 6 Section 15. Conflicts of Interest. ............................................................................................ ... 6 Section 16. Indemnification. .................................................................................................. ... 7 Section 17. Insurance. ........................................................................................................ ...... 8 Section 18. Assignment. ....................................................................................................... .... 8 Section 19. Default; Limitations on Liability. ............................................................................. 8 Section 20. Termination of Agreement. .................................................................................... 9 Section 21. Notices. .......................................................................................................... ....... 9 Section 22. General Provisions. ............................................................................................. 1 0

Exhibit A – Scope Of Services .................................................................................................. A-1 Exhibit B – Key Personnel & Compensation ............................................................................ B-1 Exhibit C – Insurance ................................................................................................................ C-1

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Form Approved April 2021 1 CC Agreement No. 2024-112

PROFESSIONAL SERVICES AGREEMENT
This PROFESSIONAL SERVICES AGREEMENT (“Agreem ent”) is effective as of July 1, 2024 (“Effective Date”), and is between the City of Camarillo, a California municipal corporation and general law city (“ City”) and Charles Abbott Associates, Inc., a California corporation, (“Consultant”).

Section 1. Term of Agreement .

Subject to the provisions of Section 20 (Termination of Agreement), the term of this Agreement will be for a period commencing on the Effective Date for a three-year period with the option of two, one-year extensions.

Section 2. Scope and Performance of Services .

2.1 Consultant agrees to perform the services set forth in Exhibit A (Scope of Services), which is made a part of this Agreement.

2.2 Consultant will furnish all of the labor, technical, administrative, professional and other personnel, all supplies and materials, equipment, printing, vehicles, transportation, office space and facilities, and all tests, testing and analyses, calculations, and all other means whatsoever, except as otherwise expressly specified in this Agreement, necessary to perform the services required of Consultant under this Agreement.

2.3 Consultant’s designated representative(s) who are authorized to act on its behalf and to make all decisions in connection with the performance of services under this Agreement are listed in Exhibit B (Key Personnel & Compensation), which is made a part of this Agreement.

2.4 Consultant must make every reasonable effort to maintain the stability and continuity of Consultant’s key personnel and subcontractors, if any, listed in Exhibit B to perform the services required under this Agreement. Consultant must notify City and obtain City’s written approval with respect of any changes in key personnel prior to the performance of any services by replacement personnel.

2.5 Consultant must obtain City’s prior written approval before utilizing any subconsultants to perform any services under this Agreement. This written approval must include the identity of the subcontractor and the terms of compensation.

2.6 Consultant represents that it has the qualifications, experience and facilities necessary to properly perform the services required under this Agreement in a thorough, competent and professional manner. Consultant will at all times faithfully, competently and to the best of its ability, experience and talent, perform all services described in this Agreement.

In meeting its obligations under this Agreement, Consultant must employ, at a minimum, generally accepted standards and practices utilized by persons engaged in providing services similar to those required of Consultant under this Agreement.

2.7 City may inspect and accept or reject any of Consultant’s work under this Agreement, either during performance or when completed. Acceptance of any of Consultant’s work by City will not constitute a waiver of any of the provisions of this Agreement.

2.8 The Consultant must maintain any work site in the City in a safe condition, free of hazards to persons and property resulting from its operations.

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Form Approved April 2021 2 CC Agreement No. 2024-112

Section 3. Additional Services and Changes in Services .

3.1 Consultant will not be compensated for any services rendered in connection with its performance of this Agreement that are in addition to or outside of those set forth in the Scope of Services or otherwise required by this Agreement, unless such additional services are authorized in advance and in writing by City.

3.2 If Consultant believes that additional services are needed to complete the Scope of Services, Consultant will provide the City Manager with written notification describing the proposed additional services, the reasons for such services, and a detailed proposal regarding cost.

3.3 City may order changes to the Scope of Services, consisting of additions, deletions, or other revisions, and the compensation to be paid Consultant will be adjusted accordingly.

All such changes must be authorized in writing, and executed by Consultant and City. The cost or credit to City resulting from changes in the services will be determined by the written agreement between the parties.

Section 4. Familiarity with Services and Site .

4.1 By executing this Agreement, Consultant represents that Consultant:
(a) has thoroughly investigated and considered the Scope of Services to be performed;
(b) has carefully considered how the services should be performed; (c) understands the facilities, difficulties, and restrictions attending performance of the services under this Agreement; and
(d) possesses all licenses required under local, state or federal law to perform the services contemplated by this Agreement, and will maintain all required licenses during the performance of this Agreement.

4.2 If services involve work upon any site, Consultant has or will investigate the site and is or will be fully acquainted with the conditions there existing, before commencing its services.

Should Consultant discover any latent or unknown conditions that may materially affect the performance of services, Consultant will immediately inform City of such fact and will not proceed except at Consultant’s own risk until written instructions are received from City.

Section 5. Compensation and Payment .

5.1 Subject to any limitations set forth in this Agreement, City agrees to pay Consultant the amounts specified in Exhibit B (Key Personnel & Compensation). The total compensation, including reimbursement for actual expenses, may not exceed the amount set forth in Exhibit B, unless additional compensation is approved in writing by City.

5.2 The use of subconsultants will not be considered a reimbursable expense, and such costs must be applied towards the approved budgeted amount.

5.3 Each month during the term of this Agreement, Consultant must furnish City with an original invoice for all services performed and expenses incurred during the preceding month in accordance with the fee schedule set forth in Exhibit B. The invoice must detail charges by the following categories: labor (by subcategory), reimbursable costs,

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Form Approved April 2021 3 CC Agreement No. 2024-112

subcontractor contracts and miscellaneous expenses. The invoice must list, as applicable, the hours worked and hourly rates for each personnel category, the tasks performed, the percentage of the task completed during the billing period, the cumulative percentage completed for each task, and the total cost of the services. If applicable, the invoice must also provide a budget summary including the total amounts previously invoiced and paid, the current invoice amount and the budget remaining.

5.4 City will review each invoice submitted by Consultant to determine whether the work performed and expenses incurred are in compliance with this Agreement. In the event that no charges or expenses are disputed, the invoice will be approved and paid. In the event any charges or expenses are disputed by City, the invoice will be returned by City to Consultant for correction and resubmission.

5.5 Except as to any charges for work performed or expenses incurred by Consultant that are disputed by City, City will cause Consultant to be paid within 30 days of receipt of Consultant’s invoice.

5.6 Payment to Consultant for services performed under this Agreement may not be deemed to waive any defects in the services performed by Consultant, even if such defects were known to City at the time of payment.

5.7 City reserves the right to withhold future payment to Consultant if any aspect of the Consultant’s work is found substantially inadequate.

Section 6. Required Documentation Prior to Performance .

6.1 Consultant may not perform any services under this Agreement until:
(a) Consultant furnishes proof of insurance as required under Exhibit C; (b) Consultant provides City with a Taxpayer Identification Number; (c) Consultant obtains a City business tax certificate and license, if applicable, and provides proof of compliance; and
(d) City gives Consultant a written notice to proceed.

6.2 The City will have no obligation to pay for any services rendered by Consultant in advance of receiving written authorization to proceed, and Consultant acknowledges that any such services are at Consultant’s own risk.

Section 7. Time of Performance; Excusable Delays; Extensions .

7.1 Consultant must adhere to all schedules and deadlines set forth in this Agreement.

7.2 Consultant will not be liable for damages, including liquidated damages, if any, caused by delay in performance or failure to perform due to causes beyond the control of Consultant.

Such causes include, but are not limited to, acts of God, acts of terrorism, acts of federal, state or local governments, acts of City, court orders, fires, floods, epidemics, strikes, embargoes, and unusually severe weather.

7.3 If Consultant is delayed by any cause beyond Consultant’s control, City may grant, but is not required to, a time extension for the completion of services. If delay occurs, Consultant must notify City within 48 hours, in writing, of the cause and the extent of the delay and how such delay interferes with Consultant’s performance of services.

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Form Approved April 2021 4 CC Agreement No. 2024-112

Section 8. Cooperation by City .

All public information, data, reports, records, and maps as are existing and available to City as public records, and which are necessary for carrying out the Scope of Services will be furnished to Consultant in every reasonable way to facilitate, without undue delay, the services to be performed under this Agreement.

Section 9. Project Documents .

9.1 All original computer programs, data, designs, drawings, files, maps, memoranda, models, notes, photographs, reports, studies, surveys and other documents (collectively, “Project Documents”) prepared, developed or discovered by Consultant in the course of providing services under this Agreement will become the sole property of City and may be used, reused or otherwise disposed of by City without the permission of Consultant. Consultant will take such steps as are necessary to perfect or protect the ownership interest of City in such Project Documents. Upon completion, expiration or termination of this Agreement or upon request by City, Consultant must turn over to City all such original Project Documents in its possession; provided, however, that Consultant may retain copies of Project Documents. City acknowledges and agrees that use of Consultant’s completed work product, for purposes other than identified in this Agreement, or use of incomplete work product, is at City’s own risk. If necessary, Consultant agrees to execute all appropriate documents to assign to City the copyright or intellectual property rights to the Project Documents created pursuant to this Agreement.

9.2 Except as necessary for the performance of services under this Agreement, no Project Documents prepared under this Agreement, will be released by Consultant to any other person or entity without City’s prior written approval.

Section 10. Confidential Information; Release of Information .

10.1 All information gained or work product produced by Consultant in performance of this Agreement will be considered confidential, unless such information is in the public domain or already known to Consultant. Consultant may not release or disclose any such information or work product to persons or entities other than City without prior written authorization from the City Manager, except as may be required by law.

10.2 Consultant, its officers, employees, or agents, may not, without prior written authorization from the City Manager or unless requested by the City Attorney of City, voluntarily provide declarations, letters of support, testimony at depositions, response to interrogatories or other information concerning the services performed under this Agreement. Response to a subpoena or court order will not be considered “voluntary” provided Consultant gives City notice of such court order or subpoena.

10.3 If Consultant, or any officer, employee, or agent of Consultant, provides any information or work product (including Project Documents) in violation of this Agreement, then City will have the right to reimbursement and indemnity from Consultant for any damages, costs and fees, including attorneys fees, caused by or incurred as a result of Consultant’s conduct.

10.4 Consultant must promptly notify City should Consultant, its officers, employees, or agents be served with any summons, complaint, subpoena, notice of deposition, request for documents, interrogatories, request for admissions or other discovery request, court order or subpoena from any party regarding this Agreement and the services performed under this Agreement. City retains the right, but has no obligation, to represent Consultant or be

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Form Approved April 2021 5 CC Agreement No. 2024-112

present at any deposition, hearing or similar proceeding. Consultant agrees to cooperate fully with City and to provide City with the opportunity to review any response to discovery requests provided by Consultant. However, this right to review any such response does not imply or mean the right by City to control, direct, or rewrite such response.

10.5 All media and press releases, including graphic display information, must be approved and distributed solely by City, unless otherwise agreed to in writing by City. All media interviews regarding the performance of services under this Agreement are prohibited unless expressly authorized by City.

Section 11. Consultant’s Books and Records .

11.1 Consultant must maintain all documents and records demonstrating or relating to Consultant’s performance of services under this Agreement, including ledgers, books of account, invoices, vouchers, canceled checks, or other documents or records evidencing or relating to work, services, expenditures and disbursements charged to City under this Agreement. All financial documents or records must be maintained in accordance with generally accepted accounting principles and all other documents must be sufficiently complete and detailed so as to permit an accurate evaluation of the services provided by Consultant under this Agreement. All such documents or records must be maintained for at least three years following the final payment under this Agreement.

11.2 Any and all records or documents required to be maintained by this section must be made available for inspection, audit and copying, at any time during regular business hours, upon written request by City or its designated representative. Copies of such documents or records must be provided directly to City for inspection, audit and copying when it is practical to do so; otherwise, unless an alternative is mutually agreed upon, such documents and records must be made available at Consultant’s address indicated for receipt of notices in this Agreement.

11.3 Where City has reason to believe that any of the documents or records required to be maintained by this section may be lost or discarded due to dissolution or termination of Consultant’s business, City may, by written request, require that custody of such documents or records be given to a person or entity mutually agreed upon and that such documents and records thereafter be maintained by such person or entity at Consultant’s expense. Access to such documents and records must be granted to City, as well as to its successors-in-interest and authorized representatives.

Section 12. Status of Consultant .

12.1 Consultant is and will at all times remain a wholly independent contractor and not an officer or employee of City. Consultant has no authority to bind City in any manner, or to incur any obligation, debt or liability of any kind on behalf of or against City, whether by contract or otherwise, unless such authority is expressly conferred under this Agreement or is otherwise expressly conferred in writing by City.

12.2 The personnel performing the services under this Agreement on behalf of Consultant will at all times be under Consultant’s exclusive direction and control. Neither City, nor any elected or appointed boards, officers, officials, employees or agents of City, will have control over the conduct of Consultant or any of Consultant’s officers, employees or agents, except as provided in this Agreement. Consultant agrees that it will not at any time or in any manner represent that Consultant or any of Consultant’s officers, employees or agents are in any manner officials, officers, or employees of City.

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Form Approved April 2021 6 CC Agreement No. 2024-112

12.3 Neither Consultant, nor any of Consultant’s officers, employees or agents, will obtain any rights to retirement, health care or any other benefits which may otherwise accrue to City’s employees. Consultant expressly waives any claim to any such rights or benefits.

Section 13. Compliance with Applicable Laws .

13.1 In General. Consultant must use the standard of care in its profession to keep itself informed of and comply with all federal, state and local laws, statutes, codes, ordinances, regulations and rules in effect during the term of this Agreement that apply to the services performed by Consultant.

13.2 Professional Licenses and Approvals . Consultant agrees that it will, at its sole cost and expense, obtain and maintain in effect at all times during the term of this Agreement any licenses, permits, insurance and approvals that are legally required for Consultant to practice its profession.

13.3 Employment Laws . Consultant agrees to comply with all applicable federal and state employment laws including those that relate to minimum hours and wages, occupational health and safety, and workers compensation insurance. Consultant further represents that it is an equal opportunity employer and in performing services under this Agreement agrees to comply with all applicable federal and state laws governing equal opportunity employment, and further agrees that it will not discriminate in the employment of persons to perform services under this Agreement on the basis of the race, religious creed, color, national origin, ancestry, physical disability, mental disability, medical condition, genetic information, marital status, sex, gender, gender identity, gender expression, age, or sexual orientation of any such person, except as may be permitted by California Government Code section 12940.

Section 14. Unauthorized Aliens .

Consultant agrees to comply with all of the applicable provisions of the Federal Immigration and Nationality Act (8 U.S.C. § 1101 and following), as it may be amended, and further agrees not to employ unauthorized aliens as defined under the Act. Should Consultant employ any unauthorized aliens for the performance of any work or services covered by this Agreement, and should any liability or sanctions be imposed against City for the use of unauthorized aliens, Consultant agrees to reimburse City for the amount of all such liabilities or sanctions imposed, together with any and all related costs, including attorneys’ fees, incurred by City.

Section 15. Conflicts of Interest .

15.1 Consultant covenants that neither Consultant, nor any officer, principal or employee of its firm, has or will acquire any interest, directly or indirectly, that would conflict in any manner with the interests of City or that would in any way hinder Consultant’s performance of services under this Agreement. Consultant’s attention is directed to the conflict of interest rules applicable to governmental decision-maki ng contained in the Political Reform Act (California Government Code Section 87100 and following) and its implementing regulations (California Code of Regulations, Title 2, Section 18700 and following), and California Government Code section 1090.

15.2 Consultant covenants that neither Consultant, nor any officer, principal or employee of its firm will make, participate in the making, or in any way attempt to use the position of Consultant to influence any decision of the City in which Consultant knows or has reason to know that Consultant, or any officer, principal or employee of Consultant has any of the financial interests listed in Government Code section 87103.

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Form Approved April 2021 7 CC Agreement No. 2024-112

15.3 If Consultant discovers that it has employed a person with a direct or indirect interest that would conflict with its performance of this Agreement, Consultant must promptly disclose the relationship to City and take such action as City may direct to remedy the conflict.

15.4 City understands and acknowledges that Consultant is, as of the Effective Date, independently involved in the performance of non-related services for other governmental agencies and private parties. Consultant represents that, except as otherwise disclosed to City, it is unaware of any stated position of City relative to these projects. Any future position of City on these projects will not be considered a conflict of interest for purposes of this section.

Section 16. Indemnification.

16.1 Consultant agrees that it will, to the fullest extent permitted by law, defend, indemnify, and hold harmless City from all Services Claims and Operations Claims (each defined below) related to the performance by Consultant of th is Agreement as provided in this section.

Consultant acknowledges that City would not enter into this Agreement in the absence of Consultant’s commitment to defend, indemnify, and hold harmless City as set forth in this section.

16.2 For the purposes of this section, “City” includes City’s officers, officials, employees, agents and volunteers, and “Consultant” includes Consultant’s officers, officials, employees, agents and subcontractors and any other persons for whom Consultant is legally responsible.

16.3 With respect to the performance of professional services under this Agreement where the law establishes a professional standard of care for such services, Consultant agrees to indemnify, and hold harmless City from and against all liabilities, damages, losses, and costs, including but not limited to reimbursement of reasonable attorney's fees and all other costs of defense, to the extent caused by the negligence, recklessness, or willful misconduct of Consultant (collectively, “Services Claims”).

16.4 With respect to the acts and operations of Consultant under this Agreement other than the performance of professional services, Consul tant agrees to defend, indemnify, and hold harmless City from and against any and all claims, liabilities, damages, losses, and costs, including but not limited to reasonable attorney's fees and all other costs of defense, to the extent caused, in whole or in part, by the negligence, recklessness, or willful misconduct of Consultant, and excepting only those claims, damages, liabilities, losses, and costs caused by City’s sole negligence or willful misconduct (collectively, “Operations Claims”).

16.5 Consultant must notify City within five days of receipt of notice of any Operations Claims or Services Claims made or legal action initiated that arises out of or pertains to Consultant’s performance of services under this Agreement.

16.6 Consultant’s duty to defend Operations Claims is a separate and distinct obligation from Consultant’s duty to indemnify City for any Operations Claims. With respect to Operations Claims, Consultant is obligated to defend City in all legal, equitable, administrative, or special proceedings, with counsel reasonably approved by City, immediately upon tender to Consultant of an Operations Claim in any form or at any stage of an action or proceeding, whether or not liability is established. An allegation or determination that persons other than Consultant are responsible for the Operations Claim does not relieve Consultant from its separate and distinct obligation to defend under this section. The obligation to defend extends through final judgment, including exhaustion of any appeals.

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16.7 Consultant agrees that settlement of any O perations or Services Claim against City requires the consent of City. City agrees that its consent will not be unreasonably withheld provided that Consultant is financially able (based on demonstrated assets including insurance) to fulfill its obligation to indemnify City for the costs of any such settlement as required under this Agreement.

16.8 The insurance required to be maintained by Consultant under this Agreement is intended to ensure Consultant’s obligations under this section, but the limits of such insurance do not limit the liability of Consultant.

16.9 Consultant agrees to obtain executed indemnity agreements with provisions identical to those set forth in this section from each subcontractor or any other person or entity involved by, for, with or on behalf of Consultant in the performance of this Agreement. If Consultant fails to obtain such indemnity obligations from others as required, Consultant will be fully responsible for all obligations under this section. City’s failure to monitor compliance with this requirement imposes no ad ditional obligations on City and will in no way act as a waiver of any rights under this Agreement.

16.10 The parties acknowledge and agree that design professionals are required to defend and indemnify the City only to the extent permitted by Civil Code section 2782.8, which allows for claims only to the extent that they arise out of, pertain to, or relate to the negligence, recklessness, or willful misconduct of the design professional, and also places limitations on the costs of defense that may be charged to a design professional. The term "design professional,” is defined in Section 2782.8, and includes licensed architects, licensed landscape architects, registered professional engineers, professional land surveyors and the business entities that offer such services in accordance with the applicable provisions of the Business and Professions Code. The parties further acknowledge and agree that the provisions of this Section 16 are to be interpreted and applied to the fullest extent permitted by Civil Code section 2782.8.

16.11 The provisions of this section will survive the expiration or earlier termination of this Agreement in accordance with the applicable provisions of Exhibit C (Insurance).

Section 17. Insurance .

Consultant agrees to obtain and maintain in full force and effect during the term of this Agreement the insurance coverages listed in Exhibit C (Insur ance), which is made a part of this Agreement.

All insurance policies are subject to approval by City as to form and content. These requirements are subject to amendment or waiver if so approved in writing by the City Manager or City Attorney.

Section 18. Assignment .

The expertise and experience of Consultant are material considerations for this Agreement. City has an interest in the qualifications of and capability of the persons and entities that will fulfill the duties and obligations imposed upon Consultant under this Agreement. In recognition of that interest, Consultant may not assign or transfer this Agreement or any portion of this Agreement or the performance of any of Consultant’s duties or obligations under this Agreement without the prior written consent of City, which may be withheld in the City’s sole discretion. Any attempted assignment will be null and void, and will constitute a material breach of this Agreement entitling City to any and all remedies at law or in equity, including summary termination of this Agreement.

Section 19. Default; Limitations on Liability .

19.1 In the event that Consultant is in default under the terms of this Agreement, City will have

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no obligation or duty to continue compensating Consultant for any services performed after City provides written notice to Consultant of such default.

19.2 Consultant agrees that no City official, officer, employee or agent will be personally liable to Consultant in the event of any default or breach of City, or for any amount which may become due to Consultant, or for any obligations directly or indirectly incurred under this Agreement.

19.3 City’s liability under this Agreement is limited to payment of Consultant in accordance with the terms of this Agreement and excludes any liability whatsoever for consequential or indirect damages even if such damages are foreseeable.

Section 20. Termination of Agreement .

20.1 City may terminate this Agreement, with or without cause, at any time by written notice of termination to Consultant. In the event such notice is given, Consultant must cease immediately all work and services in progress.

20.2 Consultant may terminate this Agreement at any time upon 30 days’ prior written notice of termination to City.

20.3 Upon termination of this Agreement by either Consultant or City, all property belonging to City that is in Consultant’s possession must be returned to City. Consultant must promptly deliver to City a final invoice for all outstanding services performed and expenses incurred by Consultant as of the date of termination. Compensation for work in progress not based on an hourly rate will be prorated based on the percentage of work completed as of the date of termination.

20.4 Consultant acknowledges City’s rights to terminate this Agreement as provided in this section, and hereby waives any and all claims for damages that might otherwise arise from City’s termination of this Agreement.

Section 21. Notices .

21.1 All written notices required or permitted to be given under this Agreement will be deemed made when received by the other party at its respective address as follows:

To City:

City of Camarillo
601 Carmen Drive
Camarillo, California 93011
Attention: Ken Matsuoka
Tel. (805) 388-5340
Fax (805) 388-5387
e-mail [email protected]
To Consultant:

Charles Abbott Associates, Inc.
27201 Puerta Real #200
Mission Viejo, CA 92691
Attention: Rusty Reed
Tel. (949) 279-4124
Fax n/a
e-mail [email protected]

21.2 Notice will be deemed effective on the date personally delivered or electronically transmitted by facsimile. If the notice is ma iled, notice will be deemed given three days after deposit of the same in the custody of the United States Postal Service, postage prepaid, for first class delivery, or upon delivery if using a major courier service with tracking capabilities.

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21.3 Any party may change its notice information by giving notice to the other party in compliance with this section.

Section 22. General Provisions .

22.1 Authority to Execute; Counterparts. Each party represents and warrants that all necessary action has been taken by such party to authorize the undersigned to execute this Agreement and to bind it to the performance of its obligations hereunder. This Agreement may be executed in several counterparts, each of which will constitute one and the same instrument and will become binding upon the parties when at least one copy has been signed by both parties.

22.2 Entire Agreement. This Agreement, including the attached Exhibits A through C, is the entire, complete, final and exclusive expression of the parties with respect to the matters addressed in this Agreement and supersedes all other agreements or understandings, whether oral or written, between Consultant and City prior to the execution of this Agreement.

22.3 Binding Effect. This Agreement is binding upon the heirs, executors, administrators, successors and assigns of the parties.

22.4 Modification of Agreement. No amendment to or modification of this Agreement will be valid unless made in writing and approved by Consultant and by the City Council or City Manager, as applicable. The parties agree that this requirement for written modifications cannot be waived and that any attempted waiver will be void.

22.5 Electronic Signatures; Counterparts. This Agreement and any amendment will be considered executed when the signature page of a party is delivered by electronic transmission. Such electronic signatures will have the same effect as an original signature. This Agreement may be executed in multiple counterparts.

22.6 Waiver. Waiver by any party to this Agreement of any term, condition, or covenant of this Agreement will not constitute a waiver of any other term, condition, or covenant. Waiver by any party of any breach of the provisions of this Agreement will not constitute a waiver of any other provision, or a waiver of any subsequent breach or violation of any provision of this Agreement. Acceptance by City of any services by Consultant will not constitute a waiver of any of the provisions of this Agreement.

22.7 Interpretation. This Agreement will be interpreted, construed and governed according to the laws of the State of California. Each party has had the opportunity to review this Agreement with legal counsel. The Agreement will be construed simply, as a whole, and in accordance with its fair meaning. It will not be interpreted strictly for or against either party.

22.8 Severability. If any term, condition or covenant of this Agreement is declared or determined by any court of competent jurisdiction to be invalid, void or unenforceable, the remaining provisions of this Agreement will not be affected and the Agreement will be read and construed without the invalid, void or unenforceable provision.

22.9 Venue. In the event of litigation between the parties, venue in will be exclusively in a state court in the County of Ventura.

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Form Approved April 2021 11 CC Agreement No. 2024-112
THE UNDERSIGNED AUTHORIZED REPRESENTATIVES OF the parties hereby execute this Agreement as follows:

CITY OF CAMARILLO
_________________________________
Greg Ramirez, City Manager
ATTEST:
_________________________________
Kristy Buxkemper, City Clerk
CONSULTANT:

Charles Abbott Associates, Inc. a California Corporation _________________________________
Rusty Read, President
_________________________________
Diann Nolte, Assistant Secretary
Camarillo Business Tax Certificated No. 013039/ Expiration Date 6/30/2025

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Form Approved January 2018 A-1

EXHIBIT A

SCOPE OF SERVICES
[Attached]

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Charles Abbott Associates, Inc.
27201 Puerta Real #200
Mission Viejo, CA 92691
Toll Free: (866) 530-4980
www.caa.inc

PROPOSAL TO PROVIDE
Stormwater Quality
Inspection & Technical /
Administrative Services
City of Camarillo
Ken Matsuoka
Deputy Director Public Works/Environmental
601 Carmen Drive
Camarillo, CA 93010

Due Date: March 8, 2024

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Proposal for City of Camarillo – Stormwater Services 2

Cover Letter ...................................................................................................................................................................... 3 Scope of Work .................................................................................................................................................................. 4 Assigned Personnel ........................................................................................................................................................ 7 Cost Proposal .................................................................................................................................................................. 9

Table of Content

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Dear Mr. Matsuoka:

Charles Abbott Associates, Inc. (CAA) is pleased to submit the enclosed Proposal to provide continued Stormwater Quality Inspection & Technical/Administrative Services to the City of Camarillo (City). Having assisted the City with building department services for 30 years and environmental services for the past 10 years, we very much look forward to continuing our relationship with the City. We have extensive experience and over 30 years of institutional knowledge of the City's National Pollutant Discharge Elimination System (NPDES) Municipal Separate Storm Sewer System (MS4) Permit, and are able to provide expert services to support the City in it's efforts to maintain regulatory compliance with it's current MS4 Permit. Most recently, CAA's Ms. Jessica Ouellette has assisted the City in negotiations with the Los Angeles Regional Water Quality Control Board (Regional Board) relating to the adoption of the City's most recent M54 Permit, and assisted the City with updating its stormwater program to align with the newest permit requirements. We commit to continuing to be an exceptional resource for the City as it relates to maintaining a successful M54 Permit program.

The Project Manager assigned to the City is Mr. Mike Smith, who will provide project oversight of the City's program and will ensure that our policies, procedures, and manpower provide the level of service the City desires. He will maintain continuous communication with the City to ensure the City is 100 percent satisfied with our staff, our turnaround times, the quality of our work, and the overall teamwork between CAA and City staff. Mr. Smith is also very familiar with the OpenGov software the City is in the process of implementing, and will be available as a resource to the City.

CAA has been providing services similar to those you are requesting since our inception, and has successfully established long-term working relationships with a number of cities in Southern California for environmental compliance services. We maintain physical office space in the counties of Orange and Ventura, and provide environmental program management services to cities in the counties of Ventura, Orange, Los Angeles, San Bernardino, and Riverside. Our services in these cities include but are not limited to: NPDES Municipal Stormwater Permit Compliance Program Management; City representation at NPDES Permittee meetings; Commercial, Industrial, Post-Construction Best Management Practices (BMP), and Construction site inspections; NPDES Development Planning and Design reviews (such as stormwater post-construction development plans and Stormwater Pollution Prevention Plans (SWPPP); Training; and Educational Outreach.

Our proposed team is comprised of highly qualified and customer-service oriented environmental experts able to handle any aspects of the City's Municipal Stormwater Program. Our staffing levels will ensure these activities are conducted in an efficient and courteous manner that is responsive to the City and the public's needs alike. And last but not least, our local presence gives us the unique advantage of being able to provide additional staff without delay should the workload demands increase at the City.

Should the City have any questions or require additional information, please contact Mike Smith or myself. We thank you in advance for your consideration!
Sincerely,
gt7yReed, President
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Proposal for City of Camarillo – Stormwater Services 4

CAA has been privileged to provide stormwater program services to the City of Camarillo since September 2014 and is therefore very aware of the requirements of the City’s Stormwater Quality Program , allowing CAA to effectively and efficiently provide stormwater quality inspection and technical/administrative services to the City .

Our staff have Qualified SWPPP Developer (QSD) and Qualified SWPPP Practitioner (QSP) certifications. CAA will continue to provide technical assistance for implementing the City’s stor mwater quality program by attending meetings with other MS4 agencies and maintaining those important relationships that CAA has established with City and the Countywide Stormwater Program staff. CAA will continue to review public and private development projects, review technical water quality documents relating to the planning and land development requirements outlined in the Los Angeles and Ventura Counties Regional MS4 Permit, Order No. R4 -2021-0105 (City’s MS4 Permit), as well as provide administrative support needed for reporting purposes, documentation, filing and organization. CAA will also continue to provide inspection services for illegal discharges, construction, and industrial and commercial sites, as well as catch basin maintenance activities in accordance with the City’s MS4 Permit. We will ensure that information gathered during the inspections is complete and accurate. CAA will continue to oversee the City’s contractors that perform the inspection and maintenance services for catch basin clea ning and culvert/ditch maintenance. CAA will continue to track the City’s regulatory compliance with the City’s MS4 Permit.

If a new MS4 Permit comes into effect during the contract period, CAA will review the new MS4 Permit to see if additional workload will be required to comply with the new Permit, and negotiate any additional costs with the City.

Construction Program
➢ CAA will perform construction site inspections of public projects that are greater than one acre and private projects as directed by the City to ensure all construction site inspection requirements of the City’s MS4 Permit are met. CAA will ensure that BMPs are implemented in accordance with the City approved Erosion and Sediment Control Plans and the site’s SWPPP or Stormwater Pollution Control Plan, as required by the City’s MS4 Permit. CAA staff will also provide the necessary information to the City to invoice for the inspections. ➢ Inspections will be performed in accordance with the City's current inspection frequency, which is on a quarterly basis for private construction projects that have active grading permits, and a monthly basis for public projects.

CAA will also perform follow-up inspections as necessary. ➢ CAA will review private and public project SWPPPs for compliance with the City’s MS4 Permit, and review private and public Erosion and Sediment Control Plans to ensure BMPs are being implemented in accordance with the City’s MS4 Permit.
➢ CAA will attend construction meetings as requested by the City.

Existing Facility Inspections
➢ CAA staff will perform required stormwater inspections for the City’s industrial and commercial facilities as defined in the City’s MS4 Permit, which includes those facilities covered under the Statewide Industrial General Permit (IGP). CAA will also coordinate with the City Business Tax Division on the requirements of Senate Bill 205. Our staff will conduct ne cessary follow-up inspections and coordinate with the City on applicable enforcement actions, in accordance with the frequency specified in the City’s MS4 Permit. The inspection will include photo documentation of BMPs and areas that may have an impact on stormwater quality. CAA will initially analyze the City’s historical inspection activities to determine the number of facilities that need inspections during any given year.

Scope of Work

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Proposal for City of Camarillo – Stormwater Services 5
➢ During the inspection, CAA will distribute educational material and relay to the business representative the purpose of the inspection related to the City’s MS4 Permit and the importance of keeping the City’s waterways clean. CAA will issue notices of violations or corrections that may be necessary and conduct follow -up inspections to ensure corrections were made. CAA will report to City staff any illegal discharges occurring during the inspection and coordinate the proper procedure to address them. ➢ CAA will document facilities inspections with photos and submit them to the City within five business days from inspection. We will ensure that information gathered during the inspections is complete and accurate, and will provide the City with regular status reports on all inspections performed as well as the number of compliant versus non-compliant facilities.
➢ CAA will provide an online software, CityTech Solutions, to conduct and document the field inspections and send real-time reports to the facility contact. The data retrieved during inspections can easily be exported into an Excel sheet for use in synthesizing annual report data. CAA staff will also provide the necessary information to the City to invoice for the inspections.
➢ CAA staff will continue to oversee the City’s contractors for catch basin inspection and maintenance and CAA will perform inspections of City maintained ditches, culverts, and detention basins to determine and document necessary maintenance, in accordance with the requirements of the City’s MS4 Permit. CAA staff will oversee inspection and maintenance activities performed by the City catch basin inspection and maintenance and ditch, culvert, and detention basin contractors to verify completion, and enter the data into the City’s database . CAA staff will assist with the preparation of these bid specifications and will track contractor compliance with the City’s MS4 Permit, and will verify that the Contractors performance of work and encroachment permit are in compliance with the City’s contract. CAA staff will assist with tracking expenses and reviewing invoices related to these contracts for approval by the Deputy Director Public Works/Environmental.

Illicit Discharges
➢ CAA will assist with the City’s Illicit Discharge Detection and Elimination Program, including inspecting, investigating, and documenting reports of illegal discharges that are received by the City. Response time to illicit discharges will be in accordance with the City’s MS4 Permit. CAA staff will enter all inspection data into the City’s database. CAA staff will perform site inspections, investigations , follow-up inspections, and provide outreach materials to dischargers as needed to support the City with compliance with the City’s MS4 Permit.

CAA will immediately notify the City of facilities with Illicit Discharges/Illicit Connections or any other conditions that pose a threat to human health or the environment. Those facilities identified as non -compliant will be re - inspected until compliance has been reached, as directed by the City. ➢ CAA Staff will perform an inspection upon completion of a special event that occurred in the public right-of-way where a Special Use Permit was issued to ensure all trash from the event is collected. CAA will also inspect for evidence of illicit discharges, in accordance with the City’s MS4 Permit.

Stormwater Quality Monitoring and Technical/Administrative Services ➢ CAA will conduct reviews of post construction stormwater development plans, including Post Construction Stormwater Management Plans (PCSMPs) , for both public and private development projects for compliance with the City’s MS4 Permit . CAA will also assist the City with project conditioning and review of land development plans and stormwater quality documents, as they relate to the City’s MS4 Permit. CAA staff will enter the reviews into the City’s database and maintain records and databases related to the post construction stormwater mitigation devices.
➢ CAA staff will coordinate with City staff to complete all Annual Reports that are required by the City’s MS4 Permit.
➢ CAA will pr epare City Council Agenda Reports related to stormwater quality as needed for app roval by the Deputy Director Public Works/Environmental.

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Proposal for City of Camarillo – Stormwater Services 6
➢ CAA will attend all countywide meetings in order to effectively provide any administrative and technical services to the City. Additionally, CAA will inform the City of all water quality monitoring and reporting conducted by the Stakeholders Implementing t he Calleguas Creek Total Maximum Daily Loads (TMDLs) and Ventura Countywide Stormwater Management Program, as required by the City’s MS4 Permit. ➢ CAA staff will provide training materials to City staff to assist the City with meeting the City’s MS4 Permit annual training requirements.
➢ CAA staff will oversee the existing City contract related to Outfall Screening and Source Investigation, and provide the City with updates related to the results of the screening and source investigation. ➢ CAA staff will assist with preparation of the Stormwater Quality section of bid specifications for City maintenance projects.
➢ Review technical reports related to the City’s Stormwater Program, including monitoring reports and implementation plans. CAA staff will provide a summary of these reports to the Deputy Director Public Works/Environmental.
➢ CAA staff will keep the Deputy Director Public Works/Environmental abreast of legislation impacting the Stormwater Quality Program and on the Countywide Stormwater Program’s effort to look into different strategies to obtain stormwater quality funding.
➢ Respond to citizen complains related to the City’s Stormwater Program and suggest appropriate corrective action to the Deputy Director Public Works/Environmental. ➢ CAA staff will provide Public Outreach services in accordance with the City’s MS4 Permit , which includes participation in the Countywide Stormwater Program and updating of City specific public outreach handouts.

CAA will assist with the planning and organization of Coastal Cleanup Day. ➢ CAA staff will keep City databases up to date and enter pertinent records into the relevant City database. CAA will prepare the Stormwater Quality monthly activity report. ➢ CAA will prepare necessary documentation for City invoices for all business program, construction, and post construction inspections.
➢ CAA will track the City’s compliance with the City’s MS4 Permit, and keep the City abreast of all findings related to compliance with the City’s MS4 Permit, and any new and upcoming regulations related to Stormwater Quality.

CAA’s corporate headquarter is located at 27201 Puerta Real, #200 in Mission Viejo, CA. CAA’s main office serving the City of Camarillo is located at 1203 Flynn Road in Camarillo, CA. At the City’s request, CAA may store the City’s stormwater program files at CAA’s office in Camarillo. CAA shall not be responsible for any damage that may occur at this office, and the City waives any right to compensation in the event damage to any of th e stored documents does occur.

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Proposal for City of Camarillo – Stormwater Services 7

Maintaining high quality services is what has made CAA as successful as we are today. We understand that having experienced and qualified personnel is a fundamental requirement of being able to deliver quality service to our clients, and we place considerable effort in attracting and retaining our highly trained staff.

CAA employs full time personnel to staff municipal work engagements. The firm recruits individuals who are looking for long-term employment with a stable firm and a rewarding career. We are proposing experienced staff that demonstrate exceptional work ethic and have a proven track record for implementing successful environmental compliance programs.

Our team will work seamlessly as team members of your staff, thus effectively augmenting their efforts and reach.

CAA only provides services to public agencies, not private or institutional clients. As such, our staff has intimate knowledge of the public sector.

CAA will not be using any sub-consultants, sub-contractors, suppliers or manufacturers for any of the work outlined by the City.

Assigned Personnel

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Proposal for City of Camarillo – Stormwater Services 8

EXHIBIT B

KEY PERSONNEL & COMPENSATION

1. Consultant’s designated representative(s) who are authorized to act on its behalf and to make all decisions in connection with the performance of services under this Agreement are:
________Mike Smith______________________.

2. Total compensation under this Agreement, including reimbursement for actual expenses, may not exceed: $1,942,987_______________.

KEY PERSONNEL:

Mike Smith
Jessica Ouellette
Ramie Klocko
Katie Pellerino

FEE SCHEDULE
(Complete or attached Separate Schedule)

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Proposal for City of Camarillo – Stormwater Services 9

Fees below are inclusive of all costs associated with stormwater inspections and administrative/technical services, including general and administrative tasks, travel, per diem, training, materials, supplies, and other items necessary to complete the project.

CAA offers to provide the services outlined in the Scope of Work for the following hourly rates:

CAA’s general rate schedule is provided on the following page. These rates apply in the event that additional staff or other assigned personnel are needed to provide services.

Cost Proposal

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Proposal for City of Camarillo – Stormwater Services 10 FY 2024-25 Rate Schedule

ENGINEERING/PUBLIC WORKS HOURLY BUILDING & SAFETY HOURLY

CLASSIFICATION RATES CLASSIFICATION RATES

Environmental Project Manager 165.00
Environmental Program Manager* 138.00
Environmental Plan Checker** 155.00
Environmental Analyst* 110.00
Environmental Associate 105.00
Environmental Inspector* 95.00
Environmental Program Support 75.00

**Environmental Plan Checker rate applies to post construction stormwater development plan reviews, such as PCSMP reviews or equivalent.

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Form Approved April 2021 C-1

EXHIBIT C

INSURANCE

1. Required Insurance . Before commencing any services, Consultant must procure and maintain in full force and effect during the term of this Agreement the following types of insurance with at least the minimum coverage listed and subject to the applicable additional requirements set forth below:

Type of Insurance Limits (combined single)
Commercial General Liability $2,000,000
Business Automobile Liability $1,000,000
Workers’ Compensation Statutory Requirements
Professional Liability $2,000,000
Cyber Liability $1,000,000

2. Insurance Rating. All insurance required to be maintained by Consultant must be issued by companies licensed by or admitted to conduct insurance business in the State of California by the California Department of Insurance and must have a rating of A- or better and Financial Size Category Class VII or better by the latest edition of A.M. Best’s Key Rating Guide, unless otherwise approved by City’s legal counsel.

3. Commercial General Liability Insurance. The commercial general liability insurance must meet or exceed the requirements of Insuranc e Services Office (ISO) form CG 00 01, and must be provided on a per occurrence basis for bodily injury, personal injury, and property damage. The policy must include contractual liability that has not been amended. The insurance must be on an “occurrence” not a “claims made” basis. Defense costs must be paid in addition to limits. There must be no cros s-liability exclusion for claims or suits by one insured against another. The insurance must include a waiver of subrogation applicable to the insurance or self-insurance, a primary and non-contributory endorsement, and an additional insured endorsement, all in favor of the City, its officers, employees and agents, and volunteers. Any endorsement restricting standard ISO “insured contract” language will not be accepted.

4. Business Automobile Insurance. The business automobile insurance coverage must be at least as broad as ISO Business Auto Coverage form CA 00 01, covering bodily injury and property damage for all activities of the Consultant arising out of or in connection with the services to be performed under this Agreement, including coverage for any owned, hired, non-owned or rented vehicles, in an amount stated above per combined single limit for each accident. Such insurance must include both a waiver of subrogation applicable to the insurance or self-insurance, and a primary and non-contributory endorsement, both in favor of the City, its officers, employees, agents, and volunteers.

5. Workers’ Compensation. If Consultant has any employees, Consultant must maintain workers’ compensation insurance (statutory limits) and employer’s liability insurance (with limits of at least $1,000,000). Such insurance must include a waiver of subrogation endorsement in favor of City, its officers, employees, agents, and volunteers.

6. Professional Liability (Errors & Omissions) Insurance . The professional liability insurance must cover the services to be performed under this Agreement. The coverage must be provided on a “claims made” basis. Consultant must maintain continuous coverage

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Form Approved April 2021 C-2

through a period not less than three years after the completion of the services required under this Agreement.

7. Cyber Liability Insurance . The cyber liability insurance must include the following coverage:
a. Liability arising from the theft, dissemination and/or use of confidential or personally identifiable information; including credit monitoring and regulatory fines arising from such theft, dissemination or use of the confidential information. b. Network security liability arising from the unauthorized use of, access to, or tampering with computer systems.
c. Liability arising from the failure of technology products (software) required under the Agreement for Consultant to properly perform the services intended. d. Electronic media liability arising from personal injury, plagiarism or misappropriation of ideas, domain name infringement or improper deep-linking or framing, and infringement or violation of intellectual property rights.
e. Liability arising from the failure to render professional services If coverage is maintained on a “claims-made” basis, Consultant must maintain such coverage for an additional period of three years following termination of the Agreement.

8. Umbrella or Excess Liability Insurance . If an excess or umbrella liability policy is used to meet minimum limit requirements, the insurance must provide coverage at least as broad as specified for the underlying coverages. Any such coverage provided under an umbrella or excess liability policy must include a “drop-down provision” requiring the policy to respond in the event that any primary insurance that would otherwise have applied proves to be uncollectable in whole or in part for any reason. Coverage must be provided on a “pay-on- behalf” basis, with defense costs payable in addition to policy limits. There may be no cross- liability exclusion precluding coverage for claims or suits by one insured against another.

The policy must “follow form” to the underlying primary policy. Coverage must be applicable to all insureds under the primary policies. The insurance must contain or be endorsed to contain a waiver of subrogation applicable to the insurance or self-insurance, and a primary and non-contributory endorsement for the benefit of City. The scope of coverage provided is subject to approval of City following receipt of the required proof of insurance.

9. Deductibles and Self-Insured Retention . Any deductibles or self-insured retentions applicable to the insurance policies required under this Agreement must be declared to and approved by City. In no event may any required insurance policy have a deductible, self- insured retention or other similar policy provision in excess of $50,000 without prior written approval by City in its sole discretion. At the option of City, either the insurer will reduce or eliminate such deductibles or self-insured retentions with respect to the City’s additional insureds or Consultant will procure a bond guaranteeing payment of any losses, damages, expenses, costs or settlements up to the amount of such deductibles or self-insured retentions.

10. Certificates of Insurance and Endorsements; Notice of Termination or Changes to Policies. Prior to commencing any services under this Agreement, Consultant must file with the City certificates of insurance and endorsements evidencing the existence of all insurance required by this Agreement, along with such other evidence of insurance or

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Form Approved April 2021 C-3

certified copies of policies as may reasonably be required by City. These certificates of insurance and endorsements must be in a form approved by the City’s legal counsel.

Consultant must maintain current certificates and endorsements on file with City during the term of this Agreement reflecting the existence of all required insurance. Each of the certificates must expressly provide that no material change in the policy, or termination or cancellation of the required coverage, will be effective except upon 30 days’ prior written notice to City by certified mail, return receipt requested (except for nonpayment for which a 10-day notice is required). The delivery to City of any certificates of insurance or endorsements that do not comply with the requirements of this Agreement will not waive the City’s right to require compliance. In the event that Consultant’s policies are materially changed, Consultant must provide the City with at least 30 days’ prior written notice of the applicable changes. City reserves the right to require complete, certified copies of all required insurance policies at any time.

11. Failure to Maintain Required Insurance . If Consultant, for any reason, fails to have in place at all times during the term of this Agreement all of the required insurance coverage, the City may, but is not obligated to, obtain such coverage at Consultant’s expense and deduct the cost from the sums due Consultant. Alternatively, City may terminate the Agreement.

12. Effect of Coverage . The existence of the required insurance coverage under this Agreement will not be deemed to satisfy or lim it Consultant’s indemnity obligations under this Agreement. Consultant acknowledges that the insurance coverage and policy limits set forth in this Agreement constitute the minimum coverage and policy limits required. Should any coverage carried by the Consultant or any subcontractor of any tier have limits of liability that exceed the limits or have broader coverage than required in this Agreement, those higher limits and that broader coverage are deemed to apply for the benefit of any person or organization included as an additional insured and those limits and broader coverage will become the required minimum limits and insurance coverage in all sections of this Agreement. Any insurance proceeds available to City in excess of the limits and coverages required by this Agreement, and which is applicable to a given loss, must be made available to City to compensate it for such losses.

13. Required Insurance for Subconsultants/Subcontractors . Consultant agrees to ensure that any subconsultants/subcontractors providing services under this Agreement provide the same minimum insurance coverage and endorsements required of Consultant. Consultant agrees to review and monitor all such coverage and assumes responsibility for ensuring that such coverage is provided in conformity with the requirements of this Agreement.

14. Right to Revise Insurance Specifications . City reserves the right to change the amounts and types of insurance required by giving Consultant at least 90 days advance written notice of such change. If such change results in substantial additional cost to Consultant, the parties may renegotiate Consultant’s compensation.

15. Timely Notice of Claims . Consultant must give City prompt notice of claims made of lawsuits initiated that arise out of or result from Consultant’s performance under this Agreement, and that involve or may involve coverage under any of the required liability insurance policies.

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Camarillo City Council
Camarillo Sanitary District

AGENDA REPORT
Date: November 12, 2025
To: Honorable Mayor and City Councilmembers
From: Greg Ramirez, City Manager
Submitted by: Carmen Nichols, Assistant City Manager
Subject: CC/CSD 2025-14A Fieldman, Rolapp and Associates, Inc.

Amendment No. 1

BACKGROUND
On March 26, 2025, the City Council and Camarillo Sanitary District (CSD) Board approved Agreement No. 2025-14 with Fieldman, Rolapp & Associates, Inc. for municipal advisory services related to the preparation of a Long-Range Financial Plan (LRFP) for the Water Reclamation Plant (WRP) Upgrades Project. The approved not-to-exceed amount was $91,115 for a three-year term effective April 1, 2025.

The consultant was selected through a competitive Request for Proposal (RFP) process that received four qualified proposals. An evaluation panel composed of Ad Hoc Committee members and City staff selected Fieldman, Rolapp & Associates based on their qualifications, experience, and competitive pricing.

DISCUSSION
City staff continues to work with Fieldman, Rolapp & Associates to complete the Long- Range Financial Plan, and is additionally working on a Capacity Study that provides the District’s financial availability to fund the necessary upgrades to the WRP. Since the execution of the original agreement, the project financing needs have evolved and expanded as the District has refined its understanding of the project scope, timing, and optimal financing strategies. Staff recommends amending the agreement to add critical financial advisory services needed to successfully implement the WRP project financing.

The RFP released in October 2024 included an optional phase that would allow the selected firm to be tasked with assisting in whole or in part with the implementation of the Financial Plan. Upon completion of the preliminary analysis of the District’s financial

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CC/CSD 2025-14A Fieldman, Rolapp and Associates, Inc.

Amendment No. 1
November 12, 2025

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position, staff is prepared to begin the early stages of the implementation process. As a result, staff is requesting additional funds to complete the following tasks.

Completion of Long-Range Financial Plan and Financial Capacity Study – Finalize the comprehensive financial plan model incorporating updated project cost estimates, timing, and revenue projections to guide financing decisions. Additional funds are needed for Fieldman, Rolapp & Associates to support the efforts of the soon to be selected Owner’s Advisor/Program Manager.

WIFIA Loan Application Preparation and Support – Provide specialized expertise to prepare and submit applications to the U.S. Environmental Protection Agency (EPA) for Water Infrastructure Finance and Innovation Act (WIFIA) loans and coordinate pursuit of other private financing options. WIFIA loans typically offer competitive interest rates, attractive prepayment features and flexible repayment terms for large water infrastructure projects, which would be financially advantageous to the District over the life of the financing.

Debt Issuance Services – Provide comprehensive municipal advisory services for the issuance of bonds and/or private placement debt, including:
Financial structuring and analysis
Credit rating agency presentations
Debt sizing and structuring
Market analysis and timing recommendations
Negotiation support and pricing analysis
Closing coordination
To accomplish these critical tasks, staff recommend amending Agreement No. 2025-14 to include $410,000 in additional funds to cover cost of completed work on the long-range financial plan plus future cost to finalize the plan, WIFIA application support, and debt issuance services. This will increase the not-to-exceed amount to a total of $501,115.

The cost of providing services for WIFIA loans (if applicable) is based upon time and materials and not contingent on the closing of the loan. However, the expenses for the development of a WIFIA letter of interest, application and loan and the financial plans can be reimbursed from the loan.

The cost of providing services for debt issuance services is contingent upon the closing on the debt and may be reimbursed through the bond proceeds.

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CC/CSD 2025-14A Fieldman, Rolapp and Associates, Inc.

Amendment No. 1
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FISCAL IMPACT
Funds for CC/CSD Agreement 2025-14 are included in FY 2025/26 Sanitation Administration account number 871-3701-437.32-01. Funds for Fiscal Year 2026/27 will be included in future budgets.

CEQA DETERMINATIONS
Not applicable

RECOMMENDATION
Authorize the City Manager/District Manager to execute the first amendment to CC/CSD Agreement 2025-14 with Fieldman, Rolapp & Associates for development of the Long- Range Financial Plan, WIFIA loan support, and debt issuance services for a total not-to- exceed of $501,115 for Fiscal Years 2025/26 and 2026/27, with a contingency of 15 percent.

ATTACHMENTS

1. CC/CSD Agreement No. 2025-14A

2. CC/CSD Agreement No. 2025-14
REFERENCE MATERIALS – AVAILABLE FOR REVIEW AT CITY HALL None

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AGREEMENT NO. 2025-14 Amendment No 1

AMENDMENT TO PROFESSIONAL SERVICES AGREEMENT
This Amendment to Agreement No. 2025-14 (“Amendment”) is entered into between the City of Camarillo, a California municipal corporation and general law city (“City”) and the Camarillo Sanitary District, a Sanitary District organized pursuant to the California Health and Safety Code (“District”), and Fieldman, Rolapp and Associates, Inc., collectively referred to as the Parties. The effective date of this Amendment is November 12, 2025.

RECITALS
A. On March 26, 2025 , the City Council and District Board approved Professional Services Agreement No. 2025-14 with Fieldman, Rolapp and Associates for the Long-Range Financial Plan for the Water Reclamation Plant Upgrades in the amount of $91,115 for three years, effective April 1, 2025 (“Agreement”).

B. An amendment to Agreement No. 2025-14 is necessary for the following tasks:

I. Completion of the Long-Range Financial Plan and Financial Capacity Study.

II. Preparation and completion of a Water Infrastructure Finance and Innovation Act (WIFIA) application to the U.S Environmental Protection Agency and other private loans.

III. Preparation and execution of other debt issuance.

C. All capitalized terms not defined in this Amendment have the meaning set forth in the Agreement.

Section 1. Amendment. The Agreement is amended as the follows:
a. Exhibit A attached hereto, is hereby incorporated and made a part of Exhibit A, Scope of Services.

b. Page one (1) of Exhibit B, Key Personnel & Compensation, is deleted in its entirety and replaced with Exhibit B, attached hereto.

c. Exhibit D, attached hereto, is hereby incorporated and made a part of the Agreement.

Section 2. Compensation and Payment. This Amendment is for a not -to-exceed amount of $410,000 for a total agreement amount of $501,115.

THE AUTHORIZED REPRESENTATIVES of the Parties have caused this Amendment, Agreement No. 2025-14, to be executed as of the Effective Date.

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CITY OF CAMARILLO/CAMARILLO SANITARY DISTRICT

____________________________________
Greg Ramirez, City/District Manager
ATTEST:

___________________________________
Carrie Weal, City Clerk/Assistant Secretary

COMPANY

___________________________________________

Enclosures:

Exhibit A
Exhibit B
Exhibit D

10 / 15 / 2025
Lora Nichols
10 / 13 / 2025
Robert Porr
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EXHIBIT A
TO

PROFESSIONAL SERVICES AGREEMENT FOR MUNICIPAL ADVISOR

BY AND BETWEEN

THE CITY OF CAMARILLO/CAMARILLO SANITARY DISTRICT
AND
FIELDMAN, ROLAPP & ASSOCIATES, INC.

Scope of Services

A. Transaction Services – WIFIA Loan(s)

A.1 Coordinate the preparation and completion of Letter of Interest (“LOI”) with Staff and other consultants
A.2 Participate in calls and meetings with Staff and other Consultants A.3 Prepare a pro forma to submit to EPA with the LOI
A.4 Submit LOI to US EPA
A.5 Upon acceptance of LOI, coordinate completion of Application A.6 Arrange for a preliminary credit rating on the WIFIA Loan A.7 Participate in calls and meetings with Staff
A.8 Submit Application
A.9 Prepare calculations in accordance with existing additional debt tests A.10 Participate in calls with Staff, EPA and other consultants in connection with Loan negotiations with EPA
A.11 Finalize size of Loan and finalize pro forma
A.12 Prepare Staff for credit presentations
A.13 Arrange for a final credit rating on the WIFIA Loan A.14 Plan and coordinate Loan approvals
A.15 Price Loan
A.16 Coordinate closing

B. Transaction Services – Bonds and Private Loans

The Consultant shall assume primary responsibility for assisting the District in coordinating the planning and execution of each debt issue relating to the Project. Insofar as the Con sultant is providing Services which are rendered only to the District, the overall coordination of the financing shall be such as to minimize the costs of the transaction coincident with maximizing the District's financing flexibility and capital market access. The Consultant's proposed debt issuance Services may include the following:

B.1 Analyze Financing Alternatives
B.2 Develop the Financing Schedule
B.3 Monitor the Transaction Process
B.4 Review the Official Statement, both preliminary and final B.5 Procure and Coordinate Additional Service Providers B.6 Provide Financial Advice to the District Related to Financing Documents B.7 Compute Sizing and Design Structure of the Debt Issue B.8 Plan and Schedule Rating Agency Presentations
B.9 Conduct Credit Enhancement Procurement and Evaluation B.10 Conduct Market Analysis and Evaluate Timing of Market Entry B.11 Recommend Award of Debt Issuance
B.12 Provide Pre-Closing and Closing Assistance

Specifically, Consultant will:

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1. Analyze Financing Alternatives.

At the onset of the financing transaction process for the Project, the Consultant shall review the District's financing needs and in conjunction with the District's management, will provide an analysis of the financing alternatives of the District in imple menting the Project and its proposed form or forms of financing. Forms of financing will include traditional tax -exempt bonds, WIFIA loans through the United States Environmental Protection Agency, and state revolving fund loans.

Unless previously determi ned, Consultant shall recommend the method of sale of debt and outline the steps required to achieve efficient market access.

2. Develop the Financing Timetable.

The Consultant shall take the lead role in preparing a schedule and detailed description of the interconnected responsibilities of each team member and update this schedule, with refinements, as necessary, as the work progresses.

3. Monitor the Transaction Process.

The Consultant shall have primary responsibility for the successful implementation of the financing strategy and timetable that is adopted for each debt issue relating to the Project.

The Consultant shall coordinate (and assist, where appropriate) in the preparation of the legal and disclosure documents and shall monitor the progress of al l activities leading to the sale of debt. The Consultant shall prepare the timetables and work schedules necessary to achieve this end in a timely, efficient and cost -effective manner and will coordinate and monitor the activities of all parties engaged in the financing transaction.

4. Review the Official Statement.

The Consultant shall review the official statement for each debt issue relating to the Project to ensure that the District's official statement is compiled in a manner consistent with industry standards. Consultant does not undertake any responsibility to review disclosure documents on behalf of owners or beneficial owners of bonds or debt which may arise from the Consultant's work hereunder.

5. Procure and Coordinate Additional Service Providers.

The Consultant may act as District’s representative in procuring the services of financial printers for the official statement and related documents. In addition, the Consultant may act as the District's representative in procuring the services of trustee s, paying agents, fiscal agents, feasibility consultants, redevelopment consultants, or escrow verification agents or other professionals, if the District directs.

6. Provide Financial Advice to the District Relating to Financing Documents.

The Consultant shall assist the managing underwriters, bond counsel and/or other legal advisors in the review of the respective financing resolutions, notices and other legal documents. In this regard, the Consultant shall monitor document preparation for a consistent and accurate presentation of the recommended business terms and financing structure of each debt issue relating to the Project, it being specifically understood however that the Consultant’s services shall in no manner be construed as the Consultant engaging in the practice of law.

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7. Compute Sizing and Design Structure of Debt Issue.

The Consultant shall work with the District's staff bond counsel and other professionals of the District to design a financing structure for each debt issue relating to the Project that is consistent with the District's objectives, that coordinates each transaction with outstanding issues and that reflects current conditions in the capital markets.

8. Plan and Schedule Rating Agency Presentation

The Consultant shall develop a plan for presenting the financing program to the rating agencies. The Consultant shall schedule rating agency visits, if appropriate, to assure the appropriate and most knowledgeable rat ing agency personnel are available for the presentation and will develop presentation materials and assist the District representatives in preparing for the presentations.

9. Conduct Credit Enhancement Evaluation and Procurement.

Upon the District’s direct ion, the Consultant will initiate discussions with bond insurers, letter of credit providers and vendors of other forms of credit enhancements to determine the availability of and cost benefit of securing financing credit support.

10. Conduct Market Analysis and Evaluate Timing of Market Entry.

The Consultant shall provide summaries of current municipal market conditions, trends in the market and how these may favorably or unfavorably affect the District's proposed financing.

a. Competitive Sales.

For all type s of competitive sale of debt, the Consultant shall undertake such activities as are generally required for sale of securities by competitive bid including, but not limited to the following:

 Review and comment on terms of Notice of Sale Inviting Bids  Provide advice on debt sale scheduling
 Provide advice on the use of electronic bidding systems  Contact potential bidders
 Coordinate bid opening with the District officials
 Verify bids received and make recommendations for acceptance  Provide confirmation of issue sizing, based upon actual bids received, where appropriate
 Coordinate closing arrangements with the successful bidder(s)

b. Negotiated Sales.

In the case of a negotiated sale of debt, the Consultant shall perform an evaluation of market conditions preceding the negotiation of the terms of the sale of debt and will assist the District with the negotiation of final issue structure, interest rates, interest cost, reoffering terms and gross underwriting spread and provide a recommendation on acceptance or rejection of the offer to purchase the debt. This assistance and evaluation will focus on the following areas as determinants of interest cost:

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 Size of financing
 Sources and uses of funds
 Terms and maturities of the debt issue
 Review of the rating in pricing of the debt issue
 Investment of debt issue proceeds
 Distribution mix among institutional and retail purchasers  Interest rate, reoffering terms and underwriting discount with comparable issues
 Redemption provisions

c. Private or Direct Placement

In the case of a private placement or direct placement of debt with a commercial bank or other similar institution, the Consultant will provide assistance and advice to the District in negotiating the terms of the debt, including the size, structure, interest rates, prepayment terms and compensation to lender, if any. The Consultant will provide a recommendation on the acceptance or rejection of the terms of the placement. The Consultant cannot provide a specific list of potential lenders and cannot serve as placement agent for the financing, but can assist the District with implementing a financing with a lender or lenders selected by the District without advice from the Consultant.

11. Recommend Award of Debt Issuance.

Based upon activities outlined in Task 10(a), 10(b) and 10(c) above, the Consultant will recommend accepting or rejecting offers to purchase the debt issue. If the District elects to award the debt issue, the Consultant will instruct all parties and help facilitate the actions required to formally consummate the award.

12. Provide Pre-Closing and Closing Activities.

The Consultant shall assist in arranging for the closing of each financing. The Consultant shall assist counsel in assuming responsibility for such arrangements as they are required, including arranging for or monitoring the progress of bond printing, qualification of issues for book-entry status, signing and final delivery of the securities and settlement of the costs of issuance.

13. Prepare Calculations in Accordance with Existing Additional Debt Tests

The Consultant shall review existing additional debt tests and prepare calculations in accordance therewith. The Consultant shall coordinate the final calculation with bond counsel.

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EXHIBIT B
TO

PROFESSIONAL SERVICES AGREEMENT FOR MUNICIPAL ADVISOR

BY AND BETWEEN

THE CITY OF CAMARILLO/CAMARILLO SANITARY DISTRICT
AND
FIELDMAN, ROLAPP & ASSOCIATES, INC.

Compensation and Expenses

Part 1 Transaction Based Compensation

For Services referenced in Exhibit A of this Agreement in connection with WIFIA loans and state revolving fund loans Consultant’s compensation will be invoiced on a time and materials basis and is not contingent. For Services referenced in Exhibit A of thi s Agreement in connection with Doc ID: 555c576aadd4815941a6ee42b8527d66176a4547

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the public sale of or private placement of debt Consultant’s compensation will be invoiced on a time and materials basis and is contingent upon the closing of the debt.

Part 2 Hourly Compensation

For Services and Additional Services referenced in Exhibit A of this Agreement, including Services performed prior to the adoption by City Council, the Consultant will be compensated at the hourly rates included in contract CC-CSD 2025-14. The table below reflects the rates in effect as of the date of execution of Amendment No. 1.

Personnel Hourly Rate

Executive / Senior Vice President ............................. $405.00 Vice President.............................................................. $345.00 Senior Associate ......................................................... $287.00 Associate ......................................................................$254.00 Administrative Assistant .............................................$103.00

The fees listed above shall increase each January 1st beginning January 1, 2026 , by three percent (3.00%), or by the percentage increase in the Consumer Price Index – All Urban Consumers the Los Angeles-Long Beach-Anaheim, CA Area from January of the prior year to January of the current year, whichever is lower. (“Annual Inflation Adjustment”).

Hourly Compensation will be billed on a monthly basis and are due thirty (30) days from the invoice date. Invoices not paid within sixty (60) days are subject to a two percent (2.00%) late fee for every month payment is late.

Hourly Rates identified above shall increase by the Annual Inflation Adjustment and round ed to the nearest whole number.

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EXHIBIT D
TO

PROFESSIONAL SERVICES AGREEMENT FOR MUNICIPAL ADVISOR

BY AND BETWEEN

THE CITY OF CAMARILLO/CAMARILLO SANITARY DISTRICT
AND
FIELDMAN, ROLAPP & ASSOCIATES, INC.

MSRB Rule G-42 requires that municipal advisors provide to their clients disclosures relating to all material conflicts of interest, including certain categories of potential conflicts of interest identified in Rule G -42, if applicable. With respect to all aspects of the relationship between Consultant and the District, Consultant adheres to its fiduciary duty to the District, which includes a duty of loyalty to the District in performing all municipal advisory activities for the District. The duty of loyalty obligates Consultant to deal honestly and with the utmost good faith with the District and to act in the District’s best interest without regard to any interest Consultant has or may have.

Consultant has a wide range of clients so our success and profitability are not dependent on maximizing short-term revenue generated from individual recommendations to our clients but is instead dependent on long -term profi tability based on a foundation of integrity, quality and adherence to our fiduciary duty. Furthermore, Consultant’s supervisory structure provides strong safeguards against individual representatives of Consultant violating their duty due to personal interests.

Consultant makes the following representations to the District with regard to the Services:

A. Other than the compensation described in the Agreement we have no other interest, direct or indirect, that would interfere with or impair in any matter or d egree the performance of our obligations. During our work on the Services, we do not intend to acquire or obtain any such interest, direct or indirect. If any such interest is acquired or obtained, we will immediately advise the District.

B. We have not p rovided any gift or consideration to any officer, employee or agent of the District to either obtain the Agreement or any assignment from the District, including the Services. Neither our firm, nor its officers or employees will provide any such gift or consideration to any officer, employee or agent of the District to influence decisions with regard the Services or our obligations under the Agreement.

C. Our compensation for Services in connection with the public sale of or private placement of debt is contingent on the completion of the Project. While this form of compensation is customary in the market for financial services to municipal entities, this may present conflict of interest as we would have an incentive to recommend to the District the Project even if it is unnecessary or provides insufficient benefit or advise the District to increase the size of the Project. This potential conflict is mitigated by Consultant’s fiduciary duty to the District.

D. The District has employed and may employ Consulta nt through its d/b/a Applied Best Practices (“ABP”), with regard to the performance of its continuing disclosure obligations.

This relationship has the potential to result in a conflict of interest by creating an incentive for Consultant to recommend to t he District a course of action that would increase the District’s business activity with ABP or conversely that would discourage a course of action that would decrease the District’s business activity with ABP. The conflict is mitigated by Consultant’s fi duciary duty to the District. Moreover, if Consultant makes a Doc ID: 555c576aadd4815941a6ee42b8527d66176a4547

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recommendation that could influence the level of business with ABP, Consultant will consider alternatives to the recommendation, which will be disclosed to the District.

E. At the present time, Consultant has determined, after exercising reasonable diligence, that it has no known material conflicts of interest that would impair its ability to provide advice in accordance with its fiduciary duty to municipal entity clients such as the District. To the extent any such material conflicts of interest arise after the date of this disclosure, Consultant will provide information with respect to such conflicts.

Information Regarding Legal Events and Disciplinary Actions

MSRB Rule G -42 requires that municipal advisors provide their clients disclosures of legal or disciplinary events material to the evaluation of the municipal advisor or the integrity of the municipal advisor’s management or advisory personnel. Consultant sets out required disclosures and related information below:

A. In 2023, the U.S. Securities and Exchange Commission (the “SEC”) accepted offers of settlement from Fieldman and a principal (the “Settlement”). Neither the firm nor the principal admitted or denied the findings described in the Settlement. For more information about the Settlement, please review the Regulatory Action Disclosure included in Fieldman’s Form MA and Form MA-I for the principal (which is cross- referenced in Form MA). There are no other legal or disciplinary events material to the Client’s evaluation of Fieldman or the integrity of Fieldman’s management or advisory personnel disclosed, or that should be disclosed, on any Form MA or Form MA-I with the SEC. There has been no other material change or addition to the legal or disciplinary event disclosures on any Form MA or MA-I filed with the SEC.

Consultant’s most recent Form MA and each most recent Form MA -I filed with the SEC are available on the SEC’s EDGAR system at http://www.sec.gov/cgi-bin/browse- edgar?action=getcompany&CIK=0001612429

Contents of Client Brochure

The MSRB requires us to provide you with the following information: Consultant is registered as a “Municipal Advisor” pursuant to Section 15B of the Securities Exchange Act and rules and regulations adopted by the SEC and the MSRB.

The MSRB has made available on its website ( www.msrb.org) a municipal advisory client brochure that describes the protections that may be provided by MSRB rules and how to file a complaint with the appropriate regulatory authority.

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CC Packet – November 12, 2025
Item N - Page 17

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CC Packet – November 12, 2025
Item N - Page 18

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CC Packet – November 12, 2025
Item N - Page 19

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CC Packet – November 12, 2025
Item N - Page 20

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CC Packet – November 12, 2025
Item N - Page 21

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CC Packet – November 12, 2025
Item N - Page 22

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CC Packet – November 12, 2025
Item N - Page 23

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CC Packet – November 12, 2025
Item N - Page 24

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CC Packet – November 12, 2025
Item N - Page 25

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CC Packet – November 12, 2025
Item N - Page 26

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CC Packet – November 12, 2025
Item N - Page 27

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CC Packet – November 12, 2025
Item N - Page 28

CC Packet – November 12, 2025
Item N - Page 29

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CC Packet – November 12, 2025
Item N - Page 30

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CC Packet – November 12, 2025
Item N - Page 31

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Item N - Page 32

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Item N - Page 33

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CC Packet – November 12, 2025
Item N - Page 34

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CC Packet – November 12, 2025
Item N - Page 35

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CC Packet – November 12, 2025
Item N - Page 36

Camarillo City Council

AGENDA REPORT
Date: November 12, 2025
To: Honorable Mayor and City Councilmembers
From: Greg Ramirez, City Manager
Submitted by: Mark Uribe, Director of Finance
Subject: Vertosoft – Workiva Budget Reporting and Data Linking Software

BACKGROUND
The City previously used Microsoft Excel and Access spreadsheets, Word documents and Canva design software to produce budget reports. This was a labor intensive, manual process of repeatedly uploading, updating, and merging dozens of Excel, Access and Word files. This process became inefficient, time-consuming and susceptible to human and technical errors. Through many demonstrations, work sessions, customer testimonial and internal staff reviews, it was determined that Workiva most efficiently produced linked financial reports. In addition, Workiva had a connected platform that allowed multiple users to collaborate in the software at the same time. Since the implementation of Workiva, efficiency has improved and the susceptibility to errors has significantly reduced.

For this reason, staff requests that the City Council consider authorizing the City Manager to amend our current agreement with Vertosoft LLC, a third-party reseller of the Workiva product for two (2) additional years for Budget Reporting and Data Linking Software.

DISCUSSION
The City has made significant investments in streamlining the operations and the way it delivers services. With all the progress toward modern processes, staff wishes to continue the City’s push to streamline our operations. Workiva has helped to connect the budget information from our ERP system (Central Square) to dozens of supporting documents. This connectivity from the data to the documents has resulted in a reduction in staff time spent entering and/or verifying data multiple times.

The original agreement leveraged a cooperative purchasing program through the U.S.

General Services Administration (GSA) Agreement No. GS-35F-688GA, valid through September 18, 2027, for Years 1–3 (September 30, 2022–September 29, 2025) totaling $156,639.40. Staff recommends the City continue to leverage GSA Agreement No. GS- 35F-688GA to amend its existing agreement with Vertosoft LLC (an authorized software

CC Packet – November 12, 2025
Item O - Page 1

Vertosoft – Financial Reporting and Data Linking Software November 12, 2025

Page 2 of 2 ends

Camarillo City CouncilNovember 12, 2025

Camarillo City Council
November 12, 2025