Agenda packet — Costa Mesa City Council, June 4, 2024 (part 1 of 5)

CITY OF COSTA MESA
REGULAR CITY COUNCIL AND HOUSING AUTHORITY*
Agenda
City Council Chambers
77 Fair Drive
6:00 PMTuesday, June 4, 2024
*Note: All agency memberships are reflected in the title "Council Member" Council Member Harper will be attending the meeting via Zoom Webinar from:
201 Redding Way
Carson City, NV 89705
The City Council meetings are presented in a hybrid format, both in-person at City Hall and as a courtesy virtually via Zoom Webinar. If the Zoom feature is having technical difficulties or experiencing any other critical issues, and unless required by the Brown Act, the meeting will continue in person.

TRANSLATION SERVICES AVAILABLE / SERVICIOS DE TRADUCCIÓN DISPONIBLE Please contact the City Clerk at (714) 754-5225 to request language interpreting services for City meetings. Notification at least 48 hours prior to the meeting will enable the City to make arrangements.

Favor de comunicarse con la Secretaria Municipal al (714) 754-5225 para solicitar servicios de interpretación de idioma para las juntas de la Ciudad. Se pide notificación por lo mínimo 48 horas de anticipación, esto permite que la Ciudad haga los arreglos necesarios.

Members of the public can view the City Council meetings live on COSTA MESA TV (SPECTRUM CHANNEL 3 AND AT&T U-VERSE CHANNEL 99) or
http://costamesa.granicus.com/player/camera/2?publish_id=10&redirect=true and online at youtube.com/costamesatv.

Closed Captioning is available via the Zoom option in English and Spanish.

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As a courtesy, the public may participate via the Zoom option.

Zoom Webinar:

Please click the link below to join the webinar:
https://us06web.zoom.us/j/81879579049?
pwd=_XoNBT2uciL7zrDsfj4A9Q9srLgExg.bQEU-le6VvXjPDeL
Or sign into Zoom.com and “Join a Meeting”
Enter Webinar ID: 818 7957 9049/ Password: 608584
• If Zoom is not already installed on your computer, click “Download & Run Zoom” on the launch page and press “Run” when prompted by your browser. If Zoom has previously been installed on your computer, please allow a few moments for the application to launch automatically.
• Select “Join Audio via Computer.”
• The virtual conference room will open. If you receive a message reading, “Please wait for the host to start this meeting,” simply remain in the room until the meeting begins.
• During the Public Comment Period, use the “raise hand” feature located in the participants’ window and wait for city staff to announce your name and unmute your line when it is your turn to speak. Comments are limited to 3 minutes, or as otherwise directed.

Participate via telephone:

Call: 1 669 900 6833 Enter Webinar ID: 818 7957 9049/ Password: 608584 During the Public Comment Period, press *9 to add yourself to the queue and wait for city staff to announce your name/phone number and press *6 to unmute your line when it is your turn to speak. Comments are limited to 3 minutes, or as otherwise directed.

Note, if you have installed a zoom update, please restart your computer before participating in the meeting.

Additionally, members of the public who wish to make a written comment on a specific agenda item, may submit a written comment via email to the City Clerk at [email protected].

Comments received by 12:00 p.m. on the date of the meeting will be provided to the City Council, made available to the public, and will be part of the meeting record.

Please know that it is important for the City to allow public participation at this meeting. If you are unable to participate in the meeting via the processes set forth above, please contact the City Clerk at (714) 754-5225 or [email protected] and staff will attempt to accommodate you. While the City does not expect there to be any changes to the above process for participating in this meeting, if there is a change, the City will post the information as soon as possible to the City’s website.

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Note that records submitted by the public will not be redacted in any way and will be posted online as submitted, including any personal contact information. All pictures, PowerPoints, and videos submitted for display at a public meeting must be previously reviewed by staff to verify appropriateness for general audiences. No links to YouTube videos or other streaming services will be accepted, a direct video file will need to be emailed to staff prior to each meeting in order to minimize complications and to play the video without delay. The video must be one of the following formats, .mp4, .mov or .wmv. Only one file may be included per speaker for public comments, for both videos and pictures. Please e-mail to the City Clerk at [email protected] NO LATER THAN 12:00 Noon on the date of the meeting. If you do not receive confirmation from the city prior to the meeting, please call the City Clerks office at 714-754-5225.

Note regarding agenda-related documents provided to a majority of the City Council after distribution of the City Council agenda packet (GC §54957.5): Any related documents provided to a majority of the City Council after distribution of the City Council Agenda Packets will be made available for public inspection. Such documents will be posted on the city’s website and will be available at the City Clerk's office, 77 Fair Drive, Costa Mesa, CA 92626.

All cell phones and other electronic devices are to be turned off or set to vibrate. Members of the audience are requested to step outside the Council Chambers to conduct a phone conversation.

Free Wi-Fi is available in the Council Chambers during the meetings. The network username available is: CM_Council. The password is: cmcouncil1953.

As a LEED Gold Certified City, Costa Mesa is fully committed to environmental sustainability.

A minimum number of hard copies of the agenda will be available in the Council Chambers.

For your convenience, a binder of the entire agenda packet will be at the table in the foyer of the Council Chambers for viewing. Agendas and reports can be viewed on the City website at https://costamesa.legistar.com/Calendar.aspx.

In compliance with the Americans with Disabilities Act, Assistive Listening headphones are available and can be checked out from the City Clerk. If you need special assistance to participate in this meeting, please contact the City Clerk at (714) 754-5225. Notification at least 48 hours prior to the meeting will enable the City to make reasonable arrangements to ensure accessibility to this meeting. [28 CFR 35.102.35.104 ADA Title II].

En conformidad con la Ley de Estadounidenses con Discapacidades (ADA), aparatos de asistencia están disponibles y podrán ser prestados notificando a la Secretaria Municipal. Si necesita asistencia especial para participar en esta junta, comuníquese con la oficina de la Secretaria Municipal al (714) 754-5225. Se pide dar notificación a la Ciudad por lo mínimo 48 horas de anticipación para garantizar accesibilidad razonable a la junta. [28 CFR

35.102.35.104 ADA Title II].

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Agenda June 4, 2024

REGULAR MEETING OF THE CITY COUNCIL AND HOUSING AUTHORITY JUNE 4, 2024 – 6:00 P.M.

JOHN STEPHENS
Mayor

JEFFREY HARLAN ANDREA MARR
Mayor Pro Tem - District 6 Council Member - District 3

MANUEL CHAVEZ LOREN GAMEROS
Council Member - District 4 Council Member - District 2

ARLIS REYNOLDS DON HARPER
Council Member - District 5 Council Member - District 1

KIMBERLY HALL BARLOW LORI ANN FARRELL HARRISON
City Attorney City Manager

CALL TO ORDER

NATIONAL ANTHEM AND PLEDGE OF ALLEGIANCE

MOMENT OF SOLEMN EXPRESSION
[Per Council Policy 000-12, these presentations are made by community volunteers stating their own views. The City Council disclaims any intent to endorse or sponsor the views of any speaker.]

ROLL CALL
PRESENTATIONS: NONE.

PUBLIC COMMENTS – MATTERS NOT LISTED ON THE AGENDA
Comments on Consent Calendar items may also be heard at this time.

Comments are limited to 3 minutes, or as otherwise directed.

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COUNCIL MEMBER COMMITTEE REPORTS, COMMENTS, AND SUGGESTIONS Each council member is limited to 3 minutes. Additional comments will be heard at the end of the meeting.

1. Council Member Reynolds

2. Council Member Chavez

3. Council Member Gameros

4. Council Member Harper

5. Council Member Marr

6. Mayor Pro Tem Harlan

7. Mayor Stephens
REPORT – CITY MANAGER
REPORT – CITY ATTORNEY

CONSENT CALENDAR
All matters listed under the Consent Calendar are considered to be routine and will be acted upon in one motion. There will be no separate discussion of these items unless members of the City Council, staff, or the public request specific items to be discussed and/or removed from the Consent Calendar for discussion.

1. PROCEDURAL WAIVER: WAIVE THE FULL READING OF ALL

ORDINANCES AND RESOLUTIONS
24-235
RECOMMENDATION:

City Council and Housing Authority approve the reading by title only and waive full reading of Ordinances and Resolutions.

2. READING FOLDER 24-236
RECOMMENDATION:

City Council receive and file Claims received by the City Clerk and authorize staff to reject any and all Claims: Aaron Davis, Gregory Fort, Judith Leik, Nicholas Anthony Viscome.

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3. ADOPTION OF WARRANT RESOLUTION 24-223
RECOMMENDATION:

City Council approve Warrant Resolution No. 2718.

1. Summary Check Registry 05-23-2024Attachments:

4. MINUTES 24-237
RECOMMENDATION:

City Council approve the minutes of the regular meetings of May 7, 2024 and May 21, 2024, and the Study Session meeting of May 14, 2024.

1. 05-07-2024 Draft Minutes

2. 05-14-2024 Draft Minutes

3. 05-21-2024 Draft Minutes
Attachments:

5. RESOLUTIONS RELATING TO THE CALLING OF THE GENERAL
MUNICIPAL ELECTION ON NOVEMBER 5, 2024
24-205
RECOMMENDATION:

Staff recommends the City Council take the following actions:

1. Adopt Resolution No. 2024-xx, to be read by title only and waive further reading, calling and giving notice to conduct a General Municipal Election on November 5, 2024 for the purpose of electing a Mayor for the full term of two years; and election of three members of the City Council from the first, second, and sixth districts, for the full term of four years.

2. Adopt Resolution No. 2024-xx, to be read by title only and waive further reading, requesting the Orange County Board of Supervisors to consolidate the General Municipal Election with the Statewide General Election and to issue instruction to the Orange County Registrar of Voters Elections Department to provide specific services in the conduct of the consolidated election.

3. Adopt Resolution No. 2024-xx, to be read by title only and waive further reading, adopting regulations pertaining to Candidate Statements submitted to the voters at a General Municipal Election to be held on November 5, 2024.

1. Calling Election

2. Consolidating Election

3. Candidate Statements
Attachments:

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6. SB 1205 COMPLIANCE REPORT FOR 2023 STATE-MANDATED

ANNUAL FIRE INSPECTIONS
24-216
RECOMMENDATION:

Staff recommends the City Council adopt a resolution to accept this Compliance Report on the status of all 2023 state-mandated annual fire inspections in the City as required by California Health and Safety Code Section 13146.4.

1. SB 1205 RESOLUTIONAttachments:

7. AMENDMENT NO. TWO TO EXTEND THE TERM OF THE

PROFESSIONAL SERVICES AGREEMENT WITH FALCK MOBILE

HEALTH CORPORATION FOR AMBULANCE SERVICES
24-218
RECOMMENDATION:

Staff recommends the City Council approve Amendment Number Two to the Professional Services Agreement with Falck Mobile Health Corporation (Previously known as Care Ambulance) to extend the term for the continuation of emergency ambulance operator and support services until July 31, 2026, and to provide a 2.5% increase in the Annual Compensation Package for each of the next two years.

1. Falck Contract Extension 2024 Amendment #2

2. PSA Falck 2018

3. Falck Operating Budget

4. Falck Additional Expenses - Surge Unit

5. Falck Contract Extension Amendment #1 2023
Attachments:

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8. TWO YEAR EXTENSION OF THE PROFESSIONAL SERVICES

AGREEMENT WITH WITTMAN ENTERPRISES, LLC FOR

AMBULANCE BILLING AND COST RECOVERY SERVICES RFP
18-03
24-231
RECOMMENDATION:

Staff recommends the City Council:

1. Approve Amendment Number Two to extend the term of the Professional Services Agreement for Ambulance Billing and Cost Recovery Services between Wittman Enterprises, LLC and the City of Costa Mesa for two ( 2) additional years to July 31, 2026 and to increase the per call cost.

2. Authorize the City Manager to execute the Amendment.

1. Wittman PSA Amendment No 2

2. Wittman Admendment No. 2 Proposal Letter

3. Wittman PSA Amendment No 1

4. Wittman PSA 2018
Attachments:

9. REJECT SOLE BID RECEIVED FOR THE TEWINKLE PARK LAKES REPAIR AND REHABILITATION PROJECT, CITY PROJECT NO .
23-10
24-219
RECOMMENDATION:

Staff recommends the City Council reject the sole bid received for the TeWinkle Park Lakes Repair and Rehabilitation Project, City Project No. 23-10.

1. Bid AbstractAttachments:

10. RESOLUTION ADOPTING A LIST OF PROJECTS FOR FISCAL YEAR 2024-25 FUNDED BY SENATE BILL 1: THE ROAD REPAIR AND
ACCOUNTABILITY ACT OF 2017
24-220
RECOMMENDATION:

Staff recommends the City Council adopt Resolution No. 2024-xx, approving Harbor Boulevard, West 17th Street, and Gisler Avenue roadway rehabilitation projects for funding with Road Maintenance and Rehabilitation Account (RMRA) revenues for Fiscal Year 2024-25.

1. Proposed ResolutionAttachments:

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11. ACCEPTANCE OF THE CITY HALL FIRE ALARM SYSTEM UPGRADE

AND COMMUNICATION FIRE SUPPRESSION SYSTEM PROJECT -
PHASE II, CITY PROJECT NO. 19-14
24-222
RECOMMENDATION:

Staff recommends the City Council:

1. Accept the work performed by Johnson Controls International ( JCI), 12728 Shoemaker Avenue, Santa Fe Springs, CA 90670, for the City Hall Fire Alarm System Upgrade and Communication Fire Suppression System Project - Phase II, City Project No. 19-14, and authorize the City Clerk to file the Notice of Completion.

2. Authorize the City Manager to release the retention monies thirty-five ( 35) days after the Notice of Completion filing date; release the Labor and Material Bond seven (7) months after the filing date; and release the Faithful Performance Bond one (1) year after the filing date.

1. Final CostsAttachments:

12. RENEWED MEASURE M (M2) ELIGIBILITY 24-225
RECOMMENDATION:

Staff recommends the City Council:

1. Approve the City ’s Maintenance of Effort (MOE) for Fiscal Year (FY) 2024-

25. 2. Approve the M 2 Seven-Year Capital Improvement Program (CIP) comprising the City’s Five-Year and future year CIP for FY 2024-25 through FY 2030-31.

3. Adopt Resolution No. 2024-xx, for the Update of the Pavement Management Plan.

4. Authorize staff to submit documents to meet M2 Eligibility requirements.

1. City's MOE for FY 2024-25

2. M2 Eligibility CIP Projects

3. Proposed Resolution with Exhibit A
Attachments:

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13. REJECT ALL BIDS RECEIVED FOR THE CAT 6 STRUCTURED

CABLE AND VERKADA CAMERA INSTALLATION SERVICES
REQUEST FOR PROPOSAL NUMBER 24-03
24-240
RECOMMENDATION:

Staff recommends the City Council reject all bids for the CAT 6 Structured Cable and Verkada Camera Installation Services Request for Proposal Number 24-03, and direct staff to re-advertise the project.

1. Request For Proposal 24-03Attachments:

AT THIS TIME COUNCIL WILL ADDRESS ANY ITEMS PULLED FROM THE CONSENT

CALENDAR
------------------------------END OF CONSENT CALENDAR------------------------------- PUBLIC HEARINGS:
(Pursuant to Resolution No. 05-55, Public Hearings begin at 7:00 p.m.)

1. BUSINESS IMPROVEMENT AREA (BIA) REAUTHORIZATION TO

LEVY ANNUAL ASSESSMENT
24-242
RECOMMENDATION:

Staff recommend the City Council:

1. Conduct a public hearing regarding the Business Improvement Area (BIA) reauthorization and levy of the annual assessment for Fiscal Year 2024- 2025.

2. Adopt Resolution No. 2024-XX, confirming the annual report filed by Travel Costa Mesa and levying an annual assessment for Fiscal Year 2024-2025 for the Business Improvement Area covering certain Costa Mesa hotels and motels.

3. Adopt the Fiscal Year 2024-25 Community-Wide Marketing and Support Budget.

1. Resolution No. 2024-XX Business Improvement Area

2. TCM Annual Report 2023-24

3. Financial Audit for FY Ending June 2023

4. TCM-Citywide Comm Events budget FY24-25.pdf
Attachments:

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2. FIRST READING OF ORDINANCES APPROVING DEVELOPMENT
AGREEMENT (DA-20-02), REZONE ( R-20-01), AND SPECIFIC PLAN (SP-20-01), AND ADOPTION OF RESOLUTION AMENDING CERTAIN

CONDITIONS OF APPROVAL FOR THE ONE METRO WEST
PROJECT LOCATED AT 1683 SUNFLOWER AVENUE
24-230
RECOMMENDATION:

Staff recommends the City Council:

1. Find that the proposed amendments are in substantial conformance with the Final Environmental Impact Report (EIR) for the One Metro West project (State Clearing House No. 2019050014), including a mitigation monitoring program and statement of overriding considerations, which was certified by the City Council on May 4, 2021, and that no further environmental review under CEQA is required pursuant to CEQA Guidelines Section 15162.

2. Introduce for first reading, by title only, Ordinance No. 2024-XX approving Development Agreement 20-02, modifying payment of impact fees and community benefits funding from one year to five years and clarifying the Agreement’s effective date.

3. Introduce for first reading, by title only, Ordinance No. 2024-XX approving Rezone 20-01.

4. Introduce for first reading, by title only, Ordinance No. 2024-XX approving Specific Plan 20-01.

5. Adopt Resolution 2024-XX amending certain conditions of approval of Resolution 2021-55 regarding the artwork on Building A along the I-405 Freeway.

Agenda Report

1. Ordinance (Development Agreement)

2. Ordinance (Rezone)

3. Ordinance (Specific Plan)

4. Resolution

5. Applicant Letters

6. Applicant Letter 052024

7. List of Development Agreement Public Benefit

8. Planning Commission Resolution

9. Planning Commission Minutes

10. Planning Commission Report 051324

11. Planning Commission Public Comments
Attachments:

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3. FISCAL YEAR 2024-25 PROPOSED OPERATING AND CAPITAL

IMPROVEMENT PROGRAM AND HOUSING AUTHORITY BUDGET
24-232
RECOMMENDATION:

Staff recommends the City Council:

1. Approve Resolution 24-XX, adopting the Proposed Fiscal Year 2024-25 Operating and Capital Improvement Program (CIP) Budget; and

2. Approve Joint Resolution 24-XX adopting the Housing Authority Budget including Housing and Community Development expenditures for Fiscal Year 2024-25; and

3. Authorize and approve staffing as follows:
a. Authorize the following full-time positions: increase of 3.0 FTE for Community Outreach Worker for Homeless Services, decrease of 1.0 FTE Community Outreach Worker for the Tenant Eviction Protection Program, and a decrease of 1.0 FTE Code Enforcement Officer for the Tenant Eviction Protection Program for a net increase of 1.0 FTE as presented at the May 14, 2024 Study Session; and
b. Authorize the following part-time to full-time conversions: Accounting Specialist II in the Police Department for a 0.37 FTE increase due to the increased responsibilities, heavy workload and succession planning purposes, as presented at the May 14, 2024 Study Session; and c. Authorize a 0.75 part-time Accounting Specialist II in the Finance Department to help support the processing of invoices and a 0.50 part-time Maintenance Worker in the Public Works Department to support the Signs and Markings Program as presented at the May 14, 2024 Study Session; and
d. Approve Salary and Classification Updates Resolution 2024-XX (various CMCEA classifications)

4. Approve Resolution 24-XX establishing the Fiscal Year 2024-2025 Appropriations Limit for the City of Costa Mesa at $310,115,684, by using Orange County’s growth for population adjustment, and the California per capita income growth for inflationary adjustment; and

5. Approve the City of Costa Mesa’s Revised Special Event Rates; and

6. City Council action is requested for the following to comply with AB 481 Police Equipment Report and Resolution:
a. Receive and file the 2024 Annual AB 481 Report and take public

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comment; and
b. Approve Resolution 24-XX Renewing Ordinance No. 2022-03, the AB 481 Equipment Use Policy of the City of Costa Mesa, California, governing the use of police safety equipment.

1. Budget Resolution No 24-XX

2. FY 2024-25 All Funds Revenues with General Fund

3. FY 2024-25 All Funds Appropriations with General Fund, without CIP

4. FY 2024-25 Capital Improvement Program

5. FY 2024-25 Table of Organization

6. Housing Authority No 24-XX

7. FY 2024-25 Housing Authority Budget

8. FY 2024-25 Special Event Rates

9. Appropriation Limit Resolution No 24-XX

10. AB481 Annual Report 2024

11. AB481 Renewing Military Equipment Ordinance Resolution No 24-XX

12. AB481 Ordinance 22-03

13. AB481 Equipment Inventory

14. CMCEA Resolution

15. Revised 5 Year CIP
Attachments:

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OLD BUSINESS: NONE.

NEW BUSINESS:

1. ADOPTION OF THE MEMORANDUM OF UNDERSTANDING

BETWEEN THE CITY OF COSTA MESA (CITY) AND THE COSTA

MESA FIRE MANAGEMENT ASSOCIATION (CMFMA) AND THE

ADOPTION OF ACCOMPANYING SALARY RESOLUTION FOR
CMFMA
24-238
RECOMMENDATION:

Staff recommends the City Council:

1. Approve and Adopt the Memorandum of Understanding between the City of Costa Mesa and CMFMA.

2. Approve and Adopt Resolution Number 2024-XX revising the pay ranges for CMFMA.

3. Authorize the City Manager and members of the City ’s Negotiation Team to execute the Memorandum of Understanding documents.

1. CMFMA 2024-2027 MOU

2.CMFMA Resolution
Attachments:

ADDITIONAL COUNCIL /BOARD MEMBER COMMITTEE REPORTS, COMMENTS, AND

SUGGESTIONS

ADJOURNMENT

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14 CITY OF COSTA MESA
Agenda Report
77 Fair Drive
Costa Mesa, CA 92626
File #: 24-235 Meeting Date: 6/4/2024
TITLE:

PROCEDURAL WAIVER: WAIVE THE FULL READING OF ALL ORDINANCES AND

RESOLUTIONS
RECOMMENDATION:

City Council and Housing Authority approve the reading by title only and waive full reading of Ordinances and Resolutions.

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15 CITY OF COSTA MESA
Agenda Report
77 Fair Drive
Costa Mesa, CA 92626
File #: 24-236 Meeting Date: 6/4/2024
TITLE:

READING FOLDER
DEPARTMENT: City Manager’s Office/City Clerk’s Division RECOMMENDATION:

City Council receive and file Claims received by the City Clerk and authorize staff to reject any and all Claims: Aaron Davis, Gregory Fort, Judith Leik, Nicholas Anthony Viscome.

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Agenda Report
77 Fair Drive
Costa Mesa, CA 92626
File #: 24-223 Meeting Date: 6/4/2024
TITLE:

ADOPTION OF WARRANT RESOLUTION
DEPARTMENT: Finance Department
PRESENTED BY: Carol Molina, Finance Director
CONTACT INFORMATION: Carol Molina at (714) 754-5243
RECOMMENDATION:

City Council approve Warrant Resolution No. 2718.

BACKGROUND:

In accordance with Section 37202 of the California Government Code, the Director of Finance or their designated representative hereby certify to the accuracy of the following demands and to the availability of funds for payment thereof.

FISCAL REVIEW:

City operating expenses for $1,782,052.15.

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47 CITY OF COSTA MESA
Agenda Report
77 Fair Drive
Costa Mesa, CA 92626
File #: 24-237 Meeting Date: 6/4/2024
TITLE:

MINUTES
DEPARTMENT: City Manager’s Office/City Clerk’s Division RECOMMENDATION:

City Council approve the minutes of the regular meetings of May 7, 2024 and May 21, 2024, and the Study Session meeting of May 14, 2024.

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48 Minutes – Regular Meeting May 7, 2024 Page 1 of 15

REGULAR CITY COUNCIL AND HOUSING AUTHORITY
MAY 7, 2024 - MINUTES
CALL TO ORDER – The Closed Session meeting was called to order by Mayor Stephens at 5:00 p.m.

ROLL CALL

Present: Council Member Chavez, Council Member Gameros, Council Member Marr (arrived 5:20 p.m.), Council Member Reynolds, Mayor Pro Tem Harlan, and Mayor Stephens.

Absent: Council Member Harper.

PUBLIC COMMENTS – NONE.

CLOSED SESSION ITEMS:

1. CONFERENCE WITH LABOR NEGOTIATORS
Pursuant to California Government Code Section 54957.6 (a) Agency Designated Representative: Lori Ann Farrell Harrison, City Manager; Alma Reyes, Deputy City Manager; Kasama Lee, Human Resources Manager; Fanni Acosta, Human Resources Administrator; Carol Molina, Finance Director Name of Employee Organization: Costa Mesa Firefighters Management Association (CMFMA).

2. CONFERENCE WITH LEGAL COUNSEL EXISTING LITIGATION
Pursuant to California Government Code Section 54956.9 (d)(1) Name of Case: Insight Psychology and Addiction, Inc. v. City of Costa Mesa, U.S. District Court, Central District of California, Case No. 8:20 cv 00504 JVS JDE City Council recessed at 5:02 p.m. for Closed Session.

Closed Session adjourned at 5:54 p.m.

CALL TO ORDER – The Regular City Council and Housing Authority meeting was called to order by Mayor Stephens at 6:04 p.m.

NATIONAL ANTHEM AND PLEDGE OF ALLEGIANCE – Led by the Mariachi Juvenil Herencia Michoacana.

MOMENT OF SOLEMN EXPRESSION – Led by Pastor Matthew Hambrick, Costa Mesa First United Methodist Church.
49 Minutes – Regular Meeting May 7, 2024 Page 2 of 15

ROLL CALL

Present: Council Member Chavez, Council Member Gameros, Council Member Harper, Council Member Marr, Council Member Reynolds, Mayor Pro Tem Harlan, and Mayor Stephens.

Absent: None.

CITY ATTORNEY CLOSED SESSION REPORT – No reportable action.

PRESENTATIONS:

The Mayor presented a proclamation in recognition of 2024 Public Service Recognition Week.

PUBLIC COMMENTS – MATTERS NOT LISTED ON THE AGENDA
Ida Wolf spoke on the ice machine at the Senior Center and the Jamboree Housing project at the Senior Center.

Lynn Redman, Costa Mesa, spoke on the work and contributions his son, Christian Redman, has done in the community.

Karen Millard, Costa Mesa, spoke on billing issues regarding the Costa Mesa Sanitary District.

Speaker, spoke on the adoption of the cannabis ordinance placed on the consent calendar, the special meeting on April 19th not being broadcast, and requested two drive lanes on West 19th Street.

Speaker, spoke in support of the West 19th Street configuration and requested a public service campaign on pedestrian safety in crosswalks.

David Lewis, Costa Mesa, spoke against the West 19th Street improvements.

COUNCIL MEMBER COMMITTEE REPORTS, COMMENTS, AND SUGGESTIONS Council Member Harper spoke on the ice machine at the Senior Center and requested Ms.

Millard to contact him.

Council Member Reynolds thanked the staff for their service, thanked Deputy Chief LaPointe for her assistance, reported on the e-bike ordinance considered by the Active Transportation Committee, reported on attending the SCAG Conference, reported on the open streets event in Irvine, spoke on participating in a community bike ride on Sunday, and spoke on public service announcements regarding street safety.

Council Member Chavez spoke on the community outreach meeting on April 8th from 6:00 p.m. to 8:00 p.m. at Ketchum-Libolt Park and the May 17 th Community Outreach meeting at Shalimar Park, and spoke on the alleyway at Center Street and that the repairs needed are on the privately owned side of the alleyway.
50 Minutes – Regular Meeting May 7, 2024 Page 3 of 15
Council Member Gameros spoke on the Orange County Marathon and thanked staff for their efforts.

Mayor Pro Tem Harlan spoke on the State of the City event, thanked the Chamber of Commerce, staff, and community, spoke on the May 8 th bike to school day, and wished a happy birthday to his father in law and daughter.

Mayor Stephens spoke on attending the Epilepsy Walk, spoke on the Orange County Marathon, spoke on attending the opening of Shake Shack, spoke on the issues associated with the Adams Avenue project, spoke on the State of the City event, and adjourning the meeting in memory of Richard Pickup.

REPORT – CITY MANAGER – NONE.

REPORT – CITY ATTORNEY – NONE.

CONSENT CALENDAR
MOVED/SECOND: Council Member Reynolds/Council Member Harper MOTION: Approve the Consent Calendar except for 10.

The motion carried by the following roll call vote:

Ayes: Council Member Chavez, Council Member Gameros, Council Member Harper, Council Member Marr, Council Member Reynolds, Mayor Pro Tem Harlan, and Mayor Stephens.

Nays: None.

Absent: None.

Abstain: None.

Motion carried: 7-0

1. PROCEDURAL WAIVER: WAIVE THE FULL READING OF ALL ORDINANCES AND

RESOLUTIONS
ACTION:

City Council and Housing Authority approved the reading by title only and waived full reading of Ordinances and Resolutions.

2. READING FOLDER
ACTION:

City Council received and filed Claims received by the City Clerk and authorized staff to reject any and all Claims: Ayman Ahmed Abdulmagid, James Daniel Alexander, Sergio Alvarez, Randal Allen Baker, Kaiyun Park.

3. ADOPTION OF WARRANT RESOLUTION
ACTION:

City Council approved Warrant Resolution No. 2716.
51 Minutes – Regular Meeting May 7, 2024 Page 4 of 15

4. BUSINESS IMPROVEMENT AREA (BIA) REAUTHORIZATION, RESOLUTION OF

INTENT, AND REVIEW OF ANNUAL REPORT
ACTION:

1. City Council approved the 2023-2024 Annual Report for the Business Improvement Area (BIA).

2. Received and filed the audited financial report for Fiscal Years Ended June 30, 2023 and June 30, 2022.

3. Adopted Resolution No. 2024-16 declaring the City’s intention to levy an annual assessment for Fiscal Year 2024-25 for the Business Improvement Area covering certain Costa Mesa hotels and motels and setting the time and place for a Public Hearing on the proposal.

5. DESIGNATION OF CITY NEGOTIATORS FOR THE COSTA MESA DIVISION MANAGERS’ ASSOCIATION (CMDMA) MEET AND CONFER AND

AUTHORIZATION TO PROCEED WITH THE FINANCIAL ANALYSIS OF THE

CURRENT RESOLUTION PER THE TRANSPARENCY IN LABOR NEGOTIATIONS

COUNCIL POLICY
ACTION:

1. City Council designated City Manager Lori Ann Farrell Harrison as the City’s Principal Negotiator, Deputy City Manager Alma Reyes, Human Resources Manager Kasama Lee, Human Resources Administrator Fanni Acosta and Finance Director Carol Molina as the City’s representatives in negotiations with the CMDMA.

2. Authorized staff to have the independent fiscal analysis of the current CMDMA Resolution completed per the requirements of the Transparency in Labor Negotiations Council Policy.

6. AMENDMENT NO. 2 TO PROFESSIONAL SERVICES AGREEMENT WITH GLENN LUKOS ASSOCIATES FOR THE VERNAL POOL 5, 6, AND 7 RESTORATION

PROJECT AT FAIRVIEW PARK
ACTION:

City Council authorized the City Manager and City Clerk to execute Amendment No. 2 to the Professional Services Agreement with Glenn Lukos Associates, Inc. increasing the total compensation by $94,290 for vernal pools restoration and biological monitoring services for the Vernal Pools 5, 6, and 7 Restoration Project at Fairview Park.

7. ACCEPTANCE OF THE CITY HALL ELEVATORS MODERNIZATION, CITY PROJECT NO. 20-03
ACTION:

1. City Council accepted the work performed by GMS Elevator Services, Inc., 401 Borrego Court, San Dimas, CA 91773, for the City Hall Elevators Modernization, City Project No. 20-03, and authorized the City Clerk to file the Notice of Completion. 52 Minutes – Regular Meeting May 7, 2024 Page 5 of 15

2. Authorized the City Manager to release the Labor and Material Bond seven (7) months after the filing date and release the Faithful Performance Bond at the conclusion of the one-year warranty period. The retention monies have been released pursuant to Public Contract Code 7107(c).

8. ACCEPTANCE OF THE CITYWIDE TRAFFIC SIGNAL AND HAWK SIGNAL INSTALLATION PROJECT, CITY PROJECT NO. 22-07
ACTION:

1. City Council accepted the work performed by Elecnor Belco Electric, Inc., 14320 Albers Way, Chino, CA 91710 for the Citywide Traffic Signal and HAWK Signal Installation Project, City Project No. 22-07, and authorized the City Clerk to file the Notice of Completion.

2. Authorized the City Manager to release the retention monies thirty-five (35) days after the Notice of Completion filing date; release the Labor and Material Bond seven (7) months after the filing date; and release the Faithful Performance Bond one (1) year after the filing date.

9. 2023 ANNUAL REVIEW OF THE COSTA MESA 2015-2035 GENERAL PLAN ACTION:

City Council approved the 2023 Annual Progress Report (APR) of the 2015-2035 Costa Mesa General Plan for submittal to the State Office of Planning and Research (OPR), and the State Department of Housing and Community Development (HCD).

ITEMS PULLED FROM THE CONSENT CALENDAR

10. SECOND READING AND ADOPTION OF ORDINANCES TO AMEND TITLE 13 (PLANNING, ZONING AND DEVELOPMENT) AND TITLE 9 (LICENSES AND

BUSINESS REGULATIONS) OF THE COSTA MESA MUNICIPAL CODE TO MODIFY THE CITY’S RETAIL CANNABIS PROVISIONS AND FIND THIS PROJECT TO BE

CATEGORICALLY EXEMPT FROM CEQA
Public Comments: None.

MOVED/SECOND: Mayor Stephens/Council Member Gameros
MOTION: Approve staff recommendation.

The motion carried by the following roll call vote:

Ayes: Council Member Chavez, Council Member Gameros, Council Member Marr, Council Member Reynolds, Mayor Pro Tem Harlan, and Mayor Stephens.

Nays: Council Member Harper.

Absent: None.

Abstain: None.

Motion carried: 6-1
ACTION:

1. City Council found that the project is categorically exempt from the California Environmental Quality Act (CEQA), Section 15061(b)(3) (“General Rule”). 53 Minutes – Regular Meeting May 7, 2024 Page 6 of 15

2. Gave second reading to and adopted Ordinance No. 2024-03 amending Title 13 (Planning, Zoning and Development) and Ordinance No. 2024-04 amending Title 9 (Licenses and Business Regulations) of the Costa Mesa Municipal Code to modify the City’s retail cannabis provisions.
----------------------------------------END OF CONSENT CALENDAR----------------------------------------- PUBLIC HEARINGS:

1. DE NOVO PUBLIC HEARING REGARDING PLANNING APPLICATION 22-08 FOR A

CONDITIONAL USE PERMIT TO OPERATE A RETAIL CANNABIS STOREFRONT BUSINESS WITH DELIVERY LOCATED AT 2490 NEWPORT BOULEVARD (“NEWPORT WELLNESS”)
Ex parte communications: Mayor Stephens spoke with Mr. Smith, applicant.

Presentation by Ms. Halligan, Senior Planner.

Public Comments:

Speaker, spoke in opposition of the item.

Speaker, spoke in support of small businesses and being a walkable and bikeable city.

Don Domain spoke in support of the item.

Speaker, spoke in opposition of the item.

Mr. Smith, applicant, spoke on outreach to the local community, the CUP, aesthetic improvements, security, Vanguard University not included as a sensitive use, and addressing parking concerns.

MOVED/SECOND: Council Member Gameros/Mayor Stephens
MOTION: Approve staff recommendation with the following changes: include a permanent 24 hour security guard and a permanent parking attendant during business hours.

Council Member Reynolds requested to modify the condition regarding landscaping and include enhanced landscaping on Monte Vista, including incorporating trees where feasible that improve the visual aesthetics consistent with the residential neighborhood, and promote pedestrian friendly design to the satisfaction of the Director of Economic and Development Services.

Council Member Gameros (1st) and Mayor Stephens (2nd) agreed to the addition. 54 Minutes – Regular Meeting May 7, 2024 Page 7 of 15
MOVED/SECOND: Council Member Gameros/Mayor Stephens
MOTION: Approve staff recommendation with the following changes: include a permanent 24 hour security guard and a permanent parking attendant during business hours, and to modify the condition regarding landscaping and include enhanced landscaping on Monte Vista, including incorporating trees where feasible that improve the visual aesthetics consistent with the residential neighborhood, and promote pedestrian friendly design to the satisfaction of the Director of Economic and Development Services.

The motion carried by the following roll call vote:

Ayes: Council Member Chavez, Council Member Gameros, Council Member Reynolds, Mayor Pro Tem Harlan, and Mayor Stephens.

Nays: Council Member Harper and Council Member Marr.

Absent: None.

Abstain: None.

Motion carried: 5-2
ACTION:

City Council approved Planning Application 22-08 regarding 2490 Newport Boulevard (“Newport Wellness”) with the additions of including a permanent 24 hour security guard, and a permanent parking attendant during business hours, to modify the condition regarding landscaping and include enhanced landscaping on Monte Vista, including incorporating trees where feasible that improve the visual aesthetics consistent with the residential neighborhood, and promote pedestrian friendly design to the satisfaction of the Director of Economic and Development Services.

MOVED/SECOND: Mayor Stephens/Council Member Marr
MOTION: Re-order the agenda and consider New Business Item No. 1 next.

The motion carried by the following roll call vote:

Ayes: Council Member Chavez, Council Member Gameros, Council Member Harper, Council Member Marr, Council Member Reynolds, Mayor Pro Tem Harlan, and Mayor Stephens.

Nays: None.

Absent: None.

Abstain: None.

Motion carried: 7-0
City Council recessed into a break at 8:19 p.m.

City Council reconvened at 8:36 p.m.

NEW BUSINESS:

1. ONE YEAR USE AGREEMENT FOR JACK HAMMETT SPORTS COMPLEX WITH RAIDERS FOOTBALL CLUB, LLC, FOR 2024 PRE-SEASON TRAINING CAMP Presentation by Ms. Farrell Harrison, City Manager.

Mr. Lucas Paule, General Counsel, representing the Raiders Football Club spoke on the item.
55 Minutes – Regular Meeting May 7, 2024 Page 8 of 15
Public Comments:

Speaker, spoke in support of the item and inquired on soccer fields 1 and 2 availablity.

Speaker, spoke in support of the item.

MOVED/SECOND: Mayor Stephens/Mayor Pro Tem Harlan
MOTION: Approve staff recommendation.

The motion carried by the following roll call vote:

Ayes: Council Member Chavez, Council Member Gameros, Council Member Harper, Council Member Marr, Council Member Reynolds, Mayor Pro Tem Harlan, and Mayor Stephens.

Nays: None.

Absent: None.

Abstain: None.

Motion carried: 7-0
ACTION:

1. City Council approved and authorized the City Manager to execute a Use Agreement for the City's Jack Hammett Sports Complex for a portion of the Raiders Football Club’s 2024 Summer Training Camp and related community benefits.

2. Authorized the City Manager, in coordination with the City Attorney, to make any and all additional amendments to the agreement, as needed, to ensure compliance with the NFL’s Constitution and/or By-Laws and related requirements.

PUBLIC HEARINGS:

2. GENERAL PLAN AMENDMENT PGPA-23-0001 TO AMEND THE 2015-2035

GENERAL PLAN CIRCULATION ELEMENT BY ADDING A REFERENCE TO THE

COSTA MESA PEDESTRIAN MASTER PLAN AND REVISING POLICIES UNDER GOALS C-1 TO C-12; AND APPROVAL OF THE DRAFT COSTA MESA

PEDESTRIAN MASTER PLAN AND FIND THE PROJECT EXEMPT FROM

CALIFORNIA ENVIRONMENTAL QUALITY ACT (CEQA) PURSUANT TO CEQA GUIDELINES SECTION 15262 AND 15061(B)(3)
Presentation by Ms. Rosales, Transportation Services Manager, and Mr. Thomas, Active Transportation Coordinator.

Public Comments:

Flo Martin, Costa Mesa, spoke on the circulation element and is opposed to using the word “recommendation” instead of “policy”.

Ralph Taboada, Costa Mesa, spoke on replacing the word “recommendation” to “policies” and spoke on safety as a priority.

Speaker, spoke on the removal and prohibition of right turn slip lanes, and spoke in support of the item overall.
56 Minutes – Regular Meeting May 7, 2024 Page 9 of 15
David Martinez spoke on replacing the word “recommendation” to “policies”, spoke in support of removal of the right turn slip lanes and channelized right turns.

Richard Huffman spoke on replacing the word “recommendation” to “policies”.

Cynthia McDonald, spoke in support of sending the item back to the Active Transportation Committee as more needs to be done, and spoke on changing “recommendation” to “policies”.

Speaker, spoke on the timeline, and suggested starting over on the plan.

Jennifer Tanaka spoke in support of replacing the word “recommendation” to “policies”, and agreed with previous speakers regarding the removal of right turn slip lanes.

MOVED/SECOND: Council Member Reynolds/Council Member Marr MOTION: Approve staff recommendation with the following changes:

Pedestrian Master Plan
 Incorporate the two documents identified by the Active Transportation Committee as appendices to the Pedestrian Master Plan
 Change all “Recommendations” to “Policies”
 On Pedestrian Master Plan Page 60, Recommendation 2.5, RTOR, add “and in pedestrian priority areas, such as routes to school, near transit stops, and in pedestrian priority zones.”
 On Pedestrian Master Plan Page 77, Section 5.3,
Toolbox for Crossings, add Raised Crosswalks
 Add policy to prohibit addition of new slip lanes and eliminate existing slip lanes, where feasible, to improve safety for pedestrians, bicycles, and motorists.

Circulation Element

1. Change all “Recommendations” to “Policies”

2. Circulation Element - Global review/change to Circulation Element, updates on any policies related to “engineering improvements”, “design and operational improvements”, “pedestrian access”, “pedestrian traffic” to include safety; and where safety is noted to list safety first.

Examples
Policy C-1.3 “for traffic service levels and traffic safety”, list safety first Policy C-2.11 “improve traffic circulation and to minimize congestion”, include safety C-4, Policy C-2.13 “improve the efficiency and safety”, put safety first C-16, Policy C-8.18 “to better support pedestrian access”, change to “to improve pedestrian safety and access”
Policy C-9-16 “to encourage pedestrian traffic”, change to “to improve pedestrian safety and access”

3. Specific Changes to Circulation Element

1.Page C-2, Policy C-1.10, where it says “implement bicycle friendly design”, change to “implement bicycle and pedestrian friendly design”

2.Page C-19, Policy C-10.3, strike “as a form of physical exercise”

3.Page C-19, Policy C-10.6, add “safety education”

4.Page C-20, Policy C-10.9,10, change to 2028
57 Minutes – Regular Meeting May 7, 2024 Page 10 of 15

5.Page C-20, Policy C-10.11, change to 2030

6.Add policy to prohibit addition of new slip lanes and eliminate existing slip lanes where feasible to improve safety for pedestrians, bicycles, and motorists.

7.Work with City Attorney to correct any grammatical errors.

The motion carried by the following roll call vote:

Ayes: Council Member Chavez, Council Member Gameros, Council Member Harper, Council Member Marr, Council Member Reynolds, Mayor Pro Tem Harlan, and Mayor Stephens.

Nays:None.

Absent: None.

Abstain: None.

Motion carried: 7-0
ACTION:

1. City Council found that the project is exempt from the California Environmental Quality Act (CEQA) pursuant to CEQA Guidelines Section 15262 (Feasibility and Planning Studies), 15276 (Transportation Improvement Programs), and 15061 (b)(3) (Common Sense Exemption).

2. Approved the Pedestrian Master Plan (PMP) with the following changes:

Pedestrian Master Plan
 Incorporate the two documents identified by the Active Transportation Committee as appendices to the Pedestrian Master Plan
 Change all “Recommendations” to “Policies”
 On Pedestrian Master Plan Page 60, Recommendation 2.5, for RTOR, add “and in pedestrian priority areas, such as routes to school, near transit stops, and in pedestrian priority zones.”  On Pedestrian Master Plan Page 77, Section 5.3,
Toolbox for Crossings – add Raised Crosswalks
 Add policy to prohibit addition of new slip lanes
and eliminate existing slip lanes, where feasible, to
improve safety for pedestrians, bicycles, and
motorists.

Circulation Element

1. Change all “Recommendations” to “Policies”

2. Circulation Element, Global review/change to Circulation Element, updates on any policies related to “engineering improvements”, “design and operational improvements”, “pedestrian access”, “pedestrian traffic” to include safety; and where safety is noted to list safety first.

Examples
 Policy C-1.3 “for traffic service levels and traffic safety”, list safety first  Policy C-2.11 “improve traffic circulation and to minimize congestion”, include safety
 C-4, Policy C-2.13 “improve the efficiency and safety”, put safety first  C-16, Policy C-8.18 “to better support pedestrian access”, change to “to improve pedestrian safety and access”
58 Minutes – Regular Meeting May 7, 2024 Page 11 of 15
 Policy C-9-16 “to encourage pedestrian traffic”, change to “to improve pedestrian safety and access”

3. Specific Changes to Circulation Element

1. Page C-2, Policy C-1.10 – where it says “implement bicycle friendly design” – change to “implement bicycle and pedestrian friendly design”

2. Page C-19, Policy C-10.3, strike “as a form of physical exercise”

3. Page C-19, Policy C-10.6, add “safety education”

4. Page C-20, Policy C-10.9,10, change to 2028

5. Page C-20, Policy C-10.11, change to 2030

6. Add policy to prohibit addition of new slip lanes and eliminate existing slip lanes where feasible to improve safety for pedestrians, bicycles, and motorists.

7. Work with City Attorney to correct any grammatical errors.

3. Approved General Plan Amendment PGPA-23-0001, amending the Circulation Element to revise and include new policies outlined in the PMP by adoption of a resolution.

MOVED/SECOND: Council Member Marr/ Mayor Stephens
MOTION: Re-order the agenda and consider New Business Item No. 2 next.

The motion carried by the following roll call vote:

Ayes: Council Member Chavez, Council Member Gameros, Council Member Harper, Council Member Marr, Council Member Reynolds, Mayor Pro Tem Harlan, and Mayor Stephens.

Nays: None.

Absent: None.

Abstain: None.

Motion carried: 7-0
NEW BUSINESS:

2. UPDATE REGARDING THE CITY’S TENANT PROTECTION ORDINANCE Presentation by Ms. Gallardo Daly, Assistant City Manager and Mr. Escobar, Management Analyst.

Public Comments:

Speaker, Resilience Orange County, spoke on housing insecurity, thanked City Council and staff for the Urgency Ordinance, spoke on the program missing an outreach component, requested a rental registry, and spoke on tracking evictions by district.

Speaker, Resilience Orange County, thanked City Council for the program and spoke in support of the program.

Juana Trejo spoke on evaluating the program, spoke on families still needing assistance, and requested information to be provided in Spanish to explain why they are being evicted.
59 Minutes – Regular Meeting May 7, 2024 Page 12 of 15
MOVED/SECOND: Council Member Chavez/Council Member Marr MOTION: Approve staff recommendation.

The motion carried by the following roll call vote:

Ayes: Council Member Chavez, Council Member Gameros, Council Member Harper, Council Member Marr, Council Member Reynolds, Mayor Pro Tem Harlan, and Mayor Stephens.

Nays: None.

Absent: None.

Abstain: None.

Motion carried: 7-0
ACTION:

City Council received and filed the update regarding the City’s Tenant Protection Ordinance.

City Council recessed into a break at 10:35 p.m.

City Council reconvened at 10:47 p.m.

OLD BUSINESS:

1. CANNABIS EMPLOYEE BADGE FEE REDUCTION AND BACKGROUND CHECK

PROCESS
Presentation by Ms. Halligan, Senior Planner.

Public Comments: None.

MOVED/SECOND: Council Member Gameros/ Mayor Stephens
MOTION: Approve staff recommendation. and set the fee at $306.

The motion carried by the following roll call vote:

Ayes: Council Member Chavez, Council Member Gameros, Mayor Pro Tem Harlan, and Mayor Stephens.

Nays: Council Member Harper, Council Member Marr, and Council Member Reynolds.

Absent: None.

Abstain: None.

Motion carried: 4-3
ACTION:

City Council reduced the badging fee to $306.
60 Minutes – Regular Meeting May 7, 2024 Page 13 of 15
NEW BUSINESS:

3. APPOINTMENT TO VARIOUS CITY COMMITTEES BY COUNCIL MEMBER HARPER
Presentation by Ms. Green, City Clerk.

Public Comments: None.

ACTION:

Council Member Harper made appointments as follows:

MOVED/SECOND: Council Member Harper/Council Member Reynolds MOTION: Appoint Danielle Mills to the Animal Services Committee.

The motion failed by the following roll call vote:

Ayes: Council Member Harper and Council Member Reynolds.

Nays: Council Member Chavez, Council Member Gameros, Council Member Marr, Mayor Pro Tem Harlan, and Mayor Stephens.

Absent: None.

Abstain: None.

Motion failed: 2-5
MOVED/SECOND: Council Member Harper/Council Member Reynolds MOTION: Appoint Caley Turner to the Animal Services Committee.

The motion carried by the following roll call vote:

Ayes: Council Member Chavez, Council Member Gameros, Council Member Harper, Council Member Marr, Council Member Reynolds, Mayor Pro Tem Harlan, and Mayor Stephens.

Nays: None.

Absent: None.

Abstain: None.

Motion carried: 7-0

1. Council Member Harper appointed Caley Turner to the Animal Services Committee with a term expiration of April 2026.

MOVED/SECOND: Council Member Harper/Council Member Chavez MOTION: Appoint Farhad Edward Khrosravi to the Active Transportation Committee.

The motion carried by the following roll call vote:

Ayes: Council Member Chavez, Council Member Gameros, Council Member Harper, Council Member Marr, Council Member Reynolds, Mayor Pro Tem Harlan, and Mayor Stephens.

Nays: None.

Absent: None.

Abstain: None.

Motion carried: 7-0

2. Council Member Harper appointed Farhad Edward Khrosravi to the Active Transportation Committee with a term expiration of April 2026. 61 Minutes – Regular Meeting May 7, 2024 Page 14 of 15
MOVED/SECOND: Council Member Harper/Council Member Chavez MOTION: Appoint Kathryn Grant to the Finance and Pension Advisory Committee.

The motion carried by the following roll call vote:

Ayes: Council Member Chavez, Council Member Gameros, Council Member Harper, Council Member Marr, Council Member Reynolds, Mayor Pro Tem Harlan, and Mayor Stephens.

Nays: None.

Absent: None.

Abstain: None.

Motion carried: 7-0

3. Council Member Harper appointed Kathryn Grant to the Finance and Pension Advisory Committee with a term expiration of April 2028.

MOVED/SECOND: Council Member Harper/Council Member Chavez MOTION: Appoint Gloria Fallon to the Housing and Public Service Grants Committee.

The motion carried by the following roll call vote:

Ayes: Council Member Chavez, Council Member Gameros, Council Member Harper, Council Member Marr, Council Member Reynolds, Mayor Pro Tem Harlan, and Mayor Stephens.

Nays: None.

Absent: None.

Abstain: None.

Motion carried: 7-0

4. Council Member Harper appointed Gloria Fallon to the Housing and Public Service Grants Committee with a term expiration of April 2026.

MOVED/SECOND: Council Member Harper/Council Member Chavez MOTION: Appoint Laurie Beverage to the Mobile Home Park Advisory Committee and waive the residency requirement.

Ayes: Council Member Chavez, Council Member Gameros, Council Member Harper, Council Member Marr, Council Member Reynolds, Mayor Pro Tem Harlan, and Mayor Stephens.

Nays: None.

Absent: None.

Abstain: None.

Motion carried: 7-0

5. Council Member Harper appointed Luarie Beverage to the Mobile Home Park Advisory Committee with a term expiration of April 2028, and waived the residency requirement.

ADDITIONAL COUNCIL/BOARD MEMBER COMMITTEE REPORTS, COMMENTS, AND SUGGESTIONS - NONE.

ADJOURNMENT – Mayor Stephens adjourned the meeting at 11:22 p.m. in honor and memory of Richard Pickup and Robin McKenna.
62 Minutes – Regular Meeting May 7, 2024 Page 15 of 15
Minutes adopted on this 4th day of June, 2024.
___________________________
John Stephens, Mayor
ATTEST:
___________________________
Brenda Green, City Clerk
63 Minutes – Regular Study Session May 14, 2024 Page 1 of 2

REGULAR CITY COUNCIL STUDY SESSION MEETING
MAY 14, 2024 – 5:00 P.M. - MINUTES
CALL TO ORDER – The Study Session meeting was called to order by Mayor Stephens at 5:00 p.m.

ROLL CALL

Present: Council Member Chavez, Council Member Gameros, Council Member Harper (Excused at 6:59 p.m.), Council Member Reynolds, Mayor Pro Tem Harlan, and Mayor Stephens.

Absent: Council Member Marr.

PUBLIC COMMENTS:

Speaker, spoke on staffing in the Economic and Development Services Department.

STUDY SESSION ITEM:

1. FISCAL YEAR 2024-25 PROPOSED BUDGET STUDY SESSION
Presentation by Ms. Molina, Finance Director.

ACTION:

City Council conducted a Study Session regarding the Fiscal Year 2024-25 Proposed All Funds Budget of $240.1 million, with a General Fund component of $189.9 million, and provided feedback to staff.

ADJOURNMENT – Mayor Stephens adjourned the meeting at 7:10 p.m. 64 Minutes – Regular Study Session May 14, 2024 Page 2 of 2 Minutes adopted on this 4th day of June, 2024.
___________________________
John Stephens, Mayor
ATTEST:
___________________________
Brenda Green, City Clerk
65 Minutes – Regular Meeting May 21, 2024 Page 1 of 9

REGULAR CITY COUNCIL AND HOUSING AUTHORITY
May 21, 2024 - MINUTES
CALL TO ORDER – The Closed Session meeting was called to order by Mayor Stephens at 4:01 p.m.

ROLL CALL

Present: Council Member Chavez, Council Member Gameros (arrived 4:17 p.m.), Council Member Reynolds, Mayor Pro Tem Harlan, and Mayor Stephens.

Absent: Council Member Harper and Council Member Marr
PUBLIC COMMENTS:

Dennis D’Alessio spoke on Closed Session item number 7 regarding 1963 Wallace Avenue, and on the receivership.

Grant Hermes spoke on Closed Session item number 5 regarding 440 Fair Drive and 1779 Newport Boulevard, the pending litigation, and that Mr. D’Alessio no longer owns the properties.

CLOSED SESSION ITEMS:

1. CONFERENCE WITH LEGAL COUNSEL – EXISTING LITIGATION
Pursuant to California Government Code Section 54956.9, (d)(1) Name of Case: SoCal Recovery, LLC, a California limited liability company v. City of Costa Mesa
United States District Court, Central District of California, Case No. 8:18-cv-01304-JVS-PJW.

2. CONFERENCE WITH LEGAL COUNSEL – EXISTING LITIGATION
Pursuant to California Government Code Section 54956.9, (d)(1) Name of Case: Raw Recovery, LLC et al v. City of Costa Mesa United States District Court, Central District of California, Case No. 8:18 cv 01080 JVS AGR

3. CONFERENCE WITH LEGAL COUNSEL - EXISTING LITIGATION
Pursuant to California Government Code Section 54956.9 (d)(1) Name of Case: City of Costa Mesa v. Ohio House, LLC, a California limited liability corporation; Richard Perlin, Nancy Perlin, Dolores Perlin, and Brandon Stump as individuals
Orange County Superior Court Case No. 30-2018-01006173-CU-OR-NJC. 66 Minutes – Regular Meeting May 21, 2024 Page 2 of 9

4. CONFERENCE WITH LEGAL COUNSEL EXISTING LITIGATION
Pursuant to California Government Code Section 54956.9 (d)(1) Name of Case: Insight Psychology and Addiction, Inc. v. City of Costa Mesa United States District Court, Central District of California, Case No. 8:20 cv 00504 JVS JDE

5. CONFERENCE WITH LEGAL COUNSEL - EXISTING LITIGATION – ONE CASE Pursuant to California Government Code Section 54956.9 (d)(1) Name of Case: City of Costa Mesa; People of State of Cal. v. D'Alessio Investments LLC, et al.
440 Fair Dr. and 1779 Newport Blvd.

Orange County Superior Court Case No. 30-2020-01170520

6. CONFERENCE WITH LEGAL COUNSEL - EXISTING LITIGATION – ONE CASE Pursuant to California Government Code Section 54956.9 (d)(1) Name of Case: D'Alessio Investments LLC v. City of Costa Mesa Orange County Superior Court Case No. 30-2020-01132646

7. CONFERENCE WITH LEGAL COUNSEL EXISTING LITIGATION–ONE CASE Pursuant to California Government Code Section 54956.9 (d)(1) Name of Case: City of Costa Mesa v. D’Alessio; 1963 Wallace Ave.

Orange County Superior Court Case No. 30 2020 01133479
City Council recessed at 4:09 p.m. for Closed Session.

Closed Session adjourned at 4:55 p.m.

CALL TO ORDER – The Regular City Council and Housing Authority meeting was called to order by Mayor Stephens at 6:00 p.m.

NATIONAL ANTHEM AND PLEDGE OF ALLEGIANCE – A video was played of the National Anthem and the mayor led the Pledge of Allegiance.

MOMENT OF SOLEMN EXPRESSION – Led by Calvary Chapel Dave Manne, Pastor Emeritus.

ROLL CALL

Present: Council Member Chavez, Council Member Gameros, Council Member Harper, Council Member Reynolds, Mayor Pro Tem Harlan, and Mayor Stephens.

Absent: Council Member Marr.

CITY ATTORNEY CLOSED SESSION REPORT – No reportable action.

PRESENTATIONS:

The Mayor presented a proclamation to Joseph Navales, Managing Attorney with Asian Americans Advancing Justice, in recognition of 2024 Asia American and Pacific Islander Heritage Month.
67 Minutes – Regular Meeting May 21, 2024 Page 3 of 9
PUBLIC COMMENTS – MATTERS NOT LISTED ON THE AGENDA
Karen Millard spoke on being overcharged by the Costa Mesa Sanitary District.

Lynn Redman spoke on his sons projects at Fairview Park.

Speaker, spoke on bike and pedestrian safety and in support of bike lanes and bollards.

Speaker, spoke on the quality of work by All American Asphalt and spoke against traffic enhancements on W. 19th St.

Reina Cuthill, Love Costa Mesa, thanked the City Council and City staff for the support for Love Costa Mesa Day.

Speaker, expressed concern on the bike lane enhancements on W. 19th St., requested a practice run for police personnel at the local elementary school, and spoke on safety issues regarding e-bikes.

David Martinez spoke in support of active transportation projects.

Speaker, Resilience Orange County, spoke on the office open house, spoke on improving the alleyway on Center Street and Plumer Street, spoke on publishing the city council agendas earlier, and spoke on evictions in the Mesa Del Mar neighborhood.

Marc Vukcevich spoke in support of the W. 19th St. enhancements.

COUNCIL MEMBER COMMITTEE REPORTS, COMMENTS, AND SUGGESTIONS Council Member Reynolds spoke on Love Costa Mesa Day, spoke on W. 19th St. enhancements, and on pedestrian and biking safety.

Council Member Chavez spoke on the community meetings regarding Ketchum-Libolt Park, and Shalimar Park, spoke on Love Costa Mesa Day, spoke on the alley on Center Street and Plumer Street, spoke on the W. 19th St. enhancements and continually approving the streets, and spoke on e-bike safety.

Council Member Gameros spoke on Love Costa Mesa Day and thanked the Police Department for their service and for mutual aid at University of California Irvine.

Council Member Harper spoke on children’s safety and bike accidents and spoke on assisting Ms. Millard.

Mayor Pro Tem Harlan spoke on attending the Shake Shack grand opening, spoke on Love Costa Mesa Day, attending Recoup’s Boot Campaign for Veterans, spoke on attending the International Shopping Center Conference, and requested an update on Harper Park. 68 Minutes – Regular Meeting May 21, 2024 Page 4 of 9
Mayor Stephens spoke on Love Costa Mesa Day, spoke on mutual aid at University of California Irvine, spoke on attending the Recoup’s Boot Campaign, spoke on attending the International Shopping Center Conference, spoke on a Memorial Day event at the Harbor Lawn and Mount Olive Cemetery, spoke in remembrance of John McLuckey and adjourning the meeting in memory of him.

REPORT – CITY MANAGER - Ms. Gallardo-Daly spoke on Love Costa Mesa Day and thanked all the volunteers, spoke on the park expansion meetings for Ketchum-Libolt Park, Shalimar Park, and the Skate Park, spoke on National Emergency Medical Services Week, spoke on the city recruitment for a Parks and Community Services Commissioner, and spoke on Memorial Day.

REPORT – CITY ATTORNEY – NONE.

CONSENT CALENDAR
MOVED/SECOND: Council Member Chavez/Mayor Pro Tem Harlan MOTION: Approve the Consent Calendar except for Item No. 5.

The motion carried by the following roll call vote:

Ayes: Council Member Chavez, Council Member Gameros, Council Member Harper, Council Member Reynolds, Mayor Pro Tem Harlan, and Mayor Stephens.

Nays: None.

Absent: Council Member Marr.

Abstain: Council Member Gameros recused himself on item 3 the Warrant Resolution due to his wife working at Priceless Pets.

Motion carried: 6-0

1. PROCEDURAL WAIVER: WAIVE THE FULL READING OF ALL ORDINANCES AND

RESOLUTIONS
ACTION:

City Council and Housing Authority approved the reading by title only and waived full reading of Ordinances and Resolutions.

2. READING FOLDER
ACTION:

City Council received and filed Claims received by the City Clerk and authorized staff to reject any and all Claims: Angel Banegas Dorado.

3. ADOPTION OF WARRANT RESOLUTION
Council Member Gameros recused himself on this item due to his wife working for Priceless Pets.

ACTION:

City Council approved Warrant Resolution No. 2717.
69 Minutes – Regular Meeting May 21, 2024 Page 5 of 9

4. MINUTES
ACTION:

City Council approved the minutes of the regular meetings of April 2, 2024 and April 16, 2024, and the special Study Session meeting of April 23, 2024.

6. ACCEPTANCE AND ALLOCATION OF THE FY 2023 OPERATION STONEGARDEN (OPSG) FUNDS
ACTION:

1. City Council approved the Agreement for the FY 2023 Operation Stonegarden (OPSG) Funds and authorized the City Manager or designee to execute the agreement.

2. Adopted Resolution No. 2024-21 authorizing the acceptance of the FY 2023 OPSG funds and authorizing the City Manager or designee to accept the funds in the amount of $191,000.00.

3. Approved revenue and expense appropriations in the amount of $191,000.00 for the FY 2023 OPSG funds.

ITEMS PULLED FROM THE CONSENT CALENDAR

5. PROFESSIONAL SERVICES AGREEMENTS FOR ON-CALL STAFF SUPPORT AND

PROGRAM MANAGEMENT SERVICES FOR VARIOUS PARKS PROJECTS
Public Comments:

Cynthia McDonald spoke on work at Fairview Park, and inquired on the not to exceed amount.

MOVED/SECOND: Council Member Gameros/Council Member Chavez MOTION: Approve staff recommendation.

The motion carried by the following roll call vote:

Ayes: Council Member Chavez, Council Member Gameros, Council Member Harper, Council Member Reynolds, Mayor Pro Tem Harlan, and Mayor Stephens.

Nays: None.

Absent: Council Member Marr.

Abstain: None.

Motion carried: 6-0
ACTION:

1. City Council approved and authorized the City Manager and the City Clerk to execute a five-year Professional Services Agreement (PSA) with each consulting firm listed below from May 21, 2024 - May 20, 2029, in substantially the form as attached and in such final form as approved by the City Attorney for on-call staff support and program management services for various parks projects:
70 Minutes – Regular Meeting May 21, 2024 Page 6 of 9
· Interwest Consulting Group (Interwest)
· Ladayu Consulting Group (Ladayu)

2. Authorized the City Manager and the City Clerk to execute future amendments with the above-listed firms including any potential increases in compensation as long as the amendments are within the approved allocated amount of $650,000. ------------------------------END OF CONSENT CALENDAR------------------------------- PUBLIC HEARINGS:
(Pursuant to Resolution No. 05-55, Public Hearings begin at 7:00 p.m.)

1. FISCAL YEAR (FY) 2024-2025 ANNUAL ACTION PLAN IDENTIFYING FUNDING

PRIORITIES FOR THE COMMUNITY DEVELOPMENT BLOCK GRANT (CDBG) AND

HOME INVESTMENT PARTNERSHIPS GRANT (HOME) PROGRAMS
Presentation by Ms. Daily, Grant Administrator.

Public Comments:

Becks Heyhoe, Chair of the Housing and Public Service Grants Committee, thanked all of the groups for submitting their applications and also staff for their work on the committee.

Shelby Feliciano Chevella, Project Hope Alliance, spoke on their program.

Nishtha Mohendra, Families Forward, spoke on their program.

Reina Cuthill spoke on Labors of Love.

Birdi Kumar, representing Labors of Love spoke on the program.

Speaker, spoke in support of the recommendation.

MOVED/SECOND: Mayor Stephens/Council Member Chavez
MOTION: Approve staff recommendation and direct staff to bring back with the budget process the following additions:
 Supplement Families Forward to be fully funded to $30,000.  Supplement Human Options to be fully funded to $30,000.  Supplement Project Hope Alliance to be fully funded to $30,000.  Supplement Trellis International – Labor of Love, to be fully funded to $30,000.  Supplement Community SeniorServ Meals on Wheels Program to be fully funded to $30,000.
 Supplement Community SeniorServ lunch café program to be fully funded to $30,000.
71 Minutes – Regular Meeting May 21, 2024 Page 7 of 9
The motion carried by the following roll call vote:

Ayes: Council Member Chavez, Council Member Gameros, Council Member Harper, Council Member Reynolds, Mayor Pro Tem Harlan, and Mayor Stephens.

Nays: None.

Absent: Council Member Marr.

Abstain: None.

Motion carried: 6-0
ACTION:

1. City Council held a Public Hearing regarding the FY 2024-2025 Annual Action Plan.

2. Approved the recommended allocation of $1,189,331 for FY 2024-2025 Community Development Block Grant, which includes the annual allocation of $971,431 prior year(s) uncommitted program funds in the amount of $187,000, and $30,900 in CDBG program income (CDBG lien/loan repayment).

3. Approved the recommended allocation of $558,943 for the Fiscal Year 2024-2025 HOME Investment Partnerships Grant, which includes the annual allocation of $395,571 prior year(s) unused administrative resources in the amount of $54,702, and $108,670 in program income (HOME lien/loan repayments).

4. Adopted Resolution No. 2024-22 in order to:
a. Approve the FY 2024-2025 Annual Action Plan.
b. Authorize the City Manager, or the City Manager’s designee, to submit the FY 2024-2025 Annual Action Plan to the U.S. Department of Housing and Urban Development.
c. Designate the City Manager, or the City Manager’s designee, as the official representative of the City to administer the programs and to execute and submit all required agreements, certifications, and documents required by HUD, and execute all subrecipient agreements for the use of funds approved in the FY 2024-2025 Annual Action Plan.

5. Provided direction on the Public Service Grant guidelines including: looking into the weighted ratings and how they impact small grants, setting a minimum grant amount, and streamlining the process.

6. Provided direction to staff to bring back with the budget process the following additions:
 Supplement Families Forward to be fully funded to $30,000.  Supplement Human Options to be fully funded to $30,000.  Supplement Project Hope Alliance to be fully funded to $30,000.  Supplement Trellis International – Labor of Love, to be fully funded to $30,000.  Supplement Community SeniorServ Meals on Wheels Program to be fully funded to $30,000.
 Supplement Community SeniorServ lunch café program to be fully funded to $30,000.

OLD BUSINESS: NONE.
72 Minutes – Regular Meeting May 21, 2024 Page 8 of 9
NEW BUSINESS:

1. UPGRADES TO AUDIO/VISUAL EQUIPMENT AND BROADCAST SYSTEM Presentation by Mr. Dodero, Public Information Officer.

Public Comments:

David Martinez requested audio and visual recordings for the committee meetings.

Speaker, Resilience Orange County, spoke on the importance of access to the meetings to the Latino Community, spoke on the 2020 census map 115, and languages spoke at home and meetings being provided on Youtube in English and Spanish.

MOVED/SECOND: Mayor Stephens/Council Member Harper
MOTION: Approve staff recommendation.

The motion carried by the following roll call vote:

Ayes: Council Member Chavez, Council Member Gameros, Council Member Harper, Council Member Reynolds, Mayor Pro Tem Harlan, and Mayor Stephens.

Nays: None.

Absent: Council Member Marr.

Abstain: None.

Motion carried: 6-0
ACTION:

1. City Council approved the Professional Services Agreement with Triton Technology Solutions, Inc. for audio/visual and broadcasting system upgrades for the Council Chambers, Control Room, Community Room, and Conference Room 1A, pursuant to CMMC 2-171(b).

2. Authorized the City Manager and City Clerk to execute the agreement and any future authorized amendments to the agreement.

3. Approved a budget appropriation of $238,250 from available fund balances in the Information Technology Replacement Fund 603.

ADDITIONAL COUNCIL/BOARD MEMBER COMMITTEE REPORTS, COMMENTS, AND SUGGESTIONS – NONE.

ADJOURNMENT – Mayor Stephens adjourned the meeting at 8:29 p.m. in memory of John McLuckey.
73 Minutes – Regular Meeting May 21, 2024 Page 9 of 9
Minutes adopted on this 4th day of June, 2024.
___________________________
John Stephens, Mayor
ATTEST:
___________________________
Brenda Green, City Clerk
74 CITY OF COSTA MESA
Agenda Report
77 Fair Drive
Costa Mesa, CA 92626
File #: 24-205 Meeting Date: 6/4/2024
TITLE:

RESOLUTIONS RELATING TO THE CALLING OF THE GENERAL MUNICIPAL ELECTION ON NOVEMBER 5, 2024
DEPARTMENT: CITY MANAGER’S OFFICE/CITY CLERK DIVISION
PRESENTED BY: BRENDA GREEN, CITY CLERK, ELECTIONS OFFICIAL CONTACT INFORMATION: BRENDA GREEN, CITY CLERK, ELECTIONS OFFICIAL (714) 754-5221
RECOMMENDATION:

Staff recommends the City Council take the following actions:

BACKGROUND:

Pursuant to Costa Mesa Municipal Code Section 2-14, the City’sGeneral Municipal Elections are held in November of even-numbered years, concurrent with the statewide elections. The purpose of the 2024 election is to elect a Mayor to a two-year term, and three members of the City Council to a four-year term, from districts one, two, and six.

The state Elections Code requires the adoption of resolutions for the purpose of calling the election, requesting that the County Board of Supervisors consolidate the proposed General Municipal Election with the Statewide General Election, and for adopting regulations pertaining to candidate statements.

The nomination period for the office of Mayor and Council Members is July 15, 2024 through August

Page 1 of 3 ends

75 File #: 24-205 Meeting Date: 6/4/2024
The nomination period for the office of Mayor and Council Members is July 15, 2024 through August 9, 2024 at 5:00 p.m. Pursuant to section 10225 of the Elections Code, if an incumbent who is eligible for re-election does not file a declaration of candidacy by August 9, 2024 at 5:00 p.m., a five-day extension follows for any person other than the incumbent to file a declaration of candidacy for such office. If the nomination period is extended, the filing period for that office will end on August 14, 2024 at 5:00 p.m.

The Calling and Holding of a General Municipal Election also provides the process for determining the outcome in the event of a tie vote (if any two or more persons receive an equal and the highest number of votes for an office) as certified by the County of Orange Registrar of Voters (Registrar).

The City Council, in accordance with Election Code Section 15651(a), shall 1) set a date, time and place; 2) summon the candidates who have received the tie votes to appear; and 3) determine the tie by lot (i.e., coin toss or drawing straws).

Resolution No. 2024-xx regarding regulations for candidate statements pertains only to the November 5, 2024 election. The Election Code authorizes the City to require each candidate who chooses to file a 200-word candidate statement in the voter information guide to pay in advance, at the time of filing nomination papers, the pro rata share of costs to translate, print and mail a candidate statement as a condition of having a statement included in the voter information guide. The costs are determined by the Registrar based on printing and translation costs, and a projection of total jurisdictional participation (number of registered voters). The cost for the candidate statement for Mayor is $909.81, for District 1 is $588.03, for District 2 is $577.83, and for District 6 is $584.79. An alternate option allows any candidate to submit an electronic candidate statement for $509.82 that will not be printed in the voter information guide but will be available on the Registrar of Voters’ website.

ANALYSIS:

Elections are held in accordance with the provisions of the California Elections Code. The council terms are staggered and, therefore, three seats are available during this election cycle along with the at-large Mayor’sseat. It has been a long-standing practice to consolidate the General Municipal Elections with the County of Orange, along with the statewide elections held in the even numbered years. Consolidation of the General Municipal Election with the County is cost-effective and reduces the duplication of efforts and expenses. Once adopted, certified copies of the resolutions will be forwarded to the County Board of Supervisors and the Orange County Registrar of Voters’Election Division. The appropriate legal notices will be published and the nomination period will begin on Monday, July 15, 2024 8:00 a.m. through Friday, August 9, 2024 at 5:00 p.m.

ALTERNATIVES:

No alternatives have been considered, as it is mandated by state code and the City’s Municipal Code that the elections be held.

FISCAL REVIEW:

The City is required to reimburse the County of Orange for costs related to the City’s General Municipal Election. The estimated amount of $140,000 is included in the Fiscal Year 2024-2025 budget.

Page 2 of 3 ends

76 File #: 24-205 Meeting Date: 6/4/2024
LEGAL REVIEW:

The City Attorney has reviewed the report and resolutions and approved them as to form.

CITY COUNCIL GOALS AND PRIORITIES:

This item is administrative in nature.

CONCLUSION:

Staff recommends that the City Council adopt the following resolutions as required by the California Elections Code in order to conduct the 2024 General Municipal Election:

Page 3 of 3 ends

77 ATTACHMENT 1

Resolution No. 2024-xx Page 1

CITY OF COSTA MESA
RESOLUTION NO. 2024-xx

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF COSTA MESA, CALIFORNIA,

CALLING FOR THE HOLDING OF A GENERAL MUNICIPAL ELECTION TO BE HELD ON TUESDAY, NOVEMBER 5, 2024, FOR THE ELECTION OF CERTAIN OFFICERS AS

REQUIRED BY THE PROVISIONS OF THE LAWS OF THE STATE OF CALIFORNIA

RELATING TO GENERAL LAW CITIES

WHEREAS, under the provision of the laws relating to general law cities in the State of California, a General Municipal Elec tion shall be held on November 5, 2024, for the election of Municipal Officers; and

NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF COSTA MESA,

CALIFORNIA, DOES HEREBY RESOLVE, DECLARE, DETERMINE, AND ORDER AS FOLLOWS:

SECTION 1. That pursuant to the requirements of the laws of the State of California relating to General Law Cities, there is called and ordered to be held in the City of Costa Mesa, California, on Tuesday, November 5, 2024, a General Municipal Election for the purpose of electing a Mayor for the full term of two years; a nd for the election of members of the Cit y Council to represent the First, Second, and Sixth Districts, for the full term of four years.

SECTION 2. That the ballots to be used at the election shall be in the form and content as required by law.

SECTION 3. That the City Clerk is authorized, instructed, and directed to coordinate with the County of Orange Registrar of Voters to procure and furnish any and all official ballots, notices, printed matter, and all supplies, equipment, and paraphernalia that may be necessary in order to properly and lawfully conduct the election.

SECTION 4. That the vote centers for the election shall be open at 7:00 a.m. on the day of the election and shall remain open continuously from that time until 8:00 p.m. of the sam e day when said vote centers shall be closed, pursuant to Election Code Section 10242, except as provided in Sections 14212 and 14401 of the Elections Code of the State of California ; and the vote centers shall be open any other dates and times as specifie d by the Orange County Registrar of Voters.

SECTION 5. That in all particulars not recite d in this resolution, said election shall be held and conducted as provided by law for holding municipal elections.

SECTION 6. That notice of the time and place of holding the election is given and the City Clerk is authorized, instructed, and directed to give further or additional notice of the election, in the time, form, and manner required by law.

SECTION 7. That in the event of a tie vote (if any two or m ore persons receive an equal and the highest number of votes for an office) as certified by the County of Orange Registrar of 78 Resolution No. 2024-xx Page 2

Voters, the City Council, in accordance w ith Election Code Section 15651 (a), shall set a date and time and place and summon the candidates who have received the tie votes to appear and will determine the tie by lot.

SECTION 8. The City Council authorizes the City Clerk to administer said election and all reasonable and actual election expenses shall be paid by the City upon present ation of a properly submitted bill.

SECTION 9. That the City Clerk shall certify to the passage and adoption of this resolution and enter it into the book of original resolutions.

PASSED, APPROVED AND ADOPTED this 4th day of June, 2024.

____________________________
John Stephens, Mayor

ATTEST: APPROVED AS TO FORM:

______________________ _______ ______________________________ Brenda Green, City Clerk, Elections Official Kimberly Hall Barlow, City Attorney

STATE OF CALIFORNIA )
COUNTY OF ORANGE ) ss

CITY OF COSTA MESA )

I, BRENDA GREEN, City Clerk of the City of Costa Mesa, DO HEREBY CERTIFY tha t foregoing Resolution No. 2024-xx was duly passed and adopted by the City Council of the City of Costa Mesa at a regular me eting held on the 4th day of June, 2024, by the following roll call vote, to wit:

AYES: COUNCIL MEMBERS:

NOES: COUNCIL MEMBERS:

ABSENT: COUNCIL MEMBERS:

IN WITNESS WHEREOF, I have hereby set my h and and affixed the seal of the City of Costa Mesa this 5th day of June, 2024.

___________________________ ______

BRENDA GREEN, CITY CLERK, ELECTIONS OFFICIAL
79 ATTACHMENT 2

Resolution No. 2024-xx Page 1

CITY OF COSTA MESA
RESOLUTION NO. 2024-xx

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF COSTA MESA, CALIFORNIA,

REQUESTING THE ORANGE COUNTY BOARD OF SUPERVISORS TO CONSOLIDATE A GENERAL MUNICIPAL ELECTION TO BE HELD ON TUESDAY, NOVEMBER 5, 2024,

WITH THE STATEWIDE GENERAL ELECTION TO BE HELD ON THE DATE PURSUANT TO SECTION 10403 OF THE ELECTIONS CODE

WHEREAS, the City Council of the City of Costa Mesa called a General Municipal Election to be held on November 5, 2024 for the purpose of the election of a Mayor and three Members of the City Council; and

WHEREAS, it is desirable that the General Municipal Election be consolidated with the Statewide General Election to be held on the same date and that within the city the precincts, vote centers, and election officers of the two elections be the same, and that the Orange County Registrar of Voters canvass the returns of the General Municipal Election and that the election be held in all respects as if there were only one election.

NOW, THEREFORE, TH E CITY COUNCIL OF THE CITY OF COSTA MESA,

CALIFORNIA, DOES HEREBY RESOLVE, DECLARE, DETERMINE, AND ORDER AS FOLLOWS:

SECTION 1. That pursuant to the requirements of Section 10403 of the Elections Code, the Board of Supervisors of the County of Orange is hereby requested to consent and agree to the consolidation of a General Municipal Elect ion with the Statewide General E lection on Tuesday, November 5, 2024, for the purpose of the election of a Mayor for the full term of two years and for the election of three members of the City Council to represent the First, Second, and Sixth Districts, for the full term of four years.

SECTION 2. That the Orange County Registrar of Voters is authorized to canvass the returns of the General Municipal Election. The election shall be held in all respects as if there were only one election, and only one form of ballot shall be used. The election will be held and conducted in accordance with the provisions of law regulating the statewide election.

SECTION 3. That t he Board of Supervisors is requested to issue instructions to the county elect ion department to take any and all steps necessary for the holding of the consolidated election.

SECTION 4. That the City of Costa Mesa recognizes that additional costs will be incurred by the County by reason of this consolidation and agrees to reimburse the County for any costs for services upon the presentation of a properly submitted bill.

80 ATTACHMENT 2

Resolution No. 2024-xx Page 2
SECTION 5. That the City Clerk is hereby directed to file a certified copy of this Resolution with the Board of Supervisors and the County election department of the County of Orange.

SECTION 6. That the City Clerk shall certify to the passage and adoption of this resolution and enter it into the book of original resolutions.

PASSED AND ADOPTED this 4th day of June, 2024.

____________________________
John Stephens, Mayor

ATTEST: APPROVED AS TO FORM:

__________________________ ___ __ ________________________ Brenda Green, City Clerk, Elections Official Kimberly Hall Barlow, City Attorney

STATE OF CALIFORNIA )
COUNTY OF ORANGE ) ss

CITY OF COSTA MESA )

I, BRENDA GREEN, City Clerk of the City of Costa Mesa, DO HEREBY CERTIFY tha t foregoing Resolution No. 2024-xx was duly passed and adopted by the City Coun cil of the City of Costa Mesa at a regular meeting held on the 4th day of June, 2022 , by the following roll call vote, to wit:

AYES: COUNCIL MEMBERS:

NOES: COUNCIL MEMBERS:

ABSENT: COUNCIL MEMBERS:

IN WITNESS WHEREOF, I have hereby set my hand and affixed the seal of the City of Costa Mesa this 5th day of June, 2024.

___________________________ ______

BRENDA GREEN, CITY CLERK, ELECTIONS OFFICIAL

81 ATTACHMENT 3
Resolution No. 2024-xx Page 1

CITY OF COSTA MESA
RESOLUTION NO. 2024-xx

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF COSTA MESA, CALIFORNIA,

ADOPTING REGULATIONS FOR CANDIDATES FOR ELECTIVE OFFICE PERTAINING TO CANDIDATES’ STATEMENTS SUBMITTED TO THE VOTERS AT AN ELECTION TO BE HELD ON TUESDAY, NOVEMBER 5, 2024

WHEREAS, Section 13307 of the Elections Code of the State of California provides that the governing body of any local agency may adopt regulations pertaining to materials prepared by any candidate for a municipal election, including costs of the candidate’s statement.

NOW THEREFORE, THE CITY COUNCIL OF THE CITY OF COSTA MESA, CALIFORNIA, DOES HEREBY RESOLVE, DECLARE, DETERMINE AND ORDER AS FOLLOWS:

SECTION 1: GENERAL PROVISIONS. That pursuant to section 13307 of the Elections Code of the State of Ca lifornia, each candidate for elective office to be voted for at an Election to be held in the City of Costa Mesa on Tuesday November 5, 2024 may prepare a candidate’s statement on an appropriate form provided by the City Cler k. The statement may include the name, age and occupation of the candidate and a brief description of no more than 200 words of the candidate’s education and qualifications expressed by the candidate himself or herself. The statement shall not include pa rty affiliation of the candidate, nor membership or activity in partisan political organizations. The statement shall be filed in typewritten form and electronic format (as specified by the City Clerk) in the office of the City Clerk at the time the candi date’s nomination papers are filed. The candidate’s statement may be withdrawn, but not changed, during the period for filing nomination papers and until 5:00 p.m. of the next working day after the close of the nomination period.

These general provisions will also apply to electronic candidate statements, those statements that will not be printed in the voter information guide but will be posted on the Registrar of Voters website.

SECTION 2: FOREIGN LANGUAGE POLICY.

A. Pursuant to the Federal Voting Right s Act, candidates’ statements will be translated into all languages required by the County of Orange. The County is required to translate candidates’ statements into the following languages: Spanish, Chinese, Korean, and Vietnamese.

B. The County will mail separate voter information guides and candidates ’ statements in Spanish, Chinese, Korean, and Vietnamese to only those voters who are on the County voter file as having requested a voter information guide in a particular language. The County will make th e voter information guides and candidates ’ statements in the required languages available at all vote centers, on the County’s website, and in the Election Official’s office.

82 ATTACHMENT 3
Resolution No. 2024-xx Page 2
SECTION 3: PAYMENT.

A. Translations:

1. The candidate shall be required to pay for the cost of translating the candidate ’s statement into any required foreign language as specified in (A) and/or (B) of Section 2 above pursuant to Federal and/or State law.

2. The candidate shall be required to pay for the cost of translating the candidate ’s statement into any foreign language which is not required as specified in (A) and/or (B) of Section 2 above, pursuant to Federal and/or State law, but which is requested as an option by the candidate.

B. Printing:

1. The candidate shall be required to pay for the cost of printing the candidate’s statement in English in the main voter pamphlet.

2. The candidate shall be required to pay for the cost of printing the candidate’s statement in a foreign language required in (A) of Section 2 above, in the main voter pamphlet.

3. The candidate shall be required to pay for the cost of printing the candidate’s statement in a foreign language requested by the candidate per (B) of Section 2 above, in the main voter pamphlet.

4. The candidate shall be required to pay for the cost of printing the candidate’s statement in a foreign language required by (A) of Section 2 above, in the facsimile voter pamphlet.

The City Clerk shall estimate the total cost of printing, handling, translating, and mailing the candidates’ statements filed pu rsuant to this section, including costs incurred as a result of complying with the Voting Rights Act of 1965 (as amended) and require each candidate filing a statement to pay in advance to the local agency his or her estimated pro rata share as a condition of having his or her statement included in the voter’s pamphlet. In the event the estimated payment is required, the estimate is just an approximation of the actual cost that varies from one election to another ele ction and may be significantly m ore or l ess than the estimate, depending on the actual number of candidates filing statements. Accordingly, the clerk is not bound by the estimate and may , on a pro rata basis, bill th e candidates for additional actual expense or refund any excess paid depending on the final actual cost. In the event of underpayment, the clerk may require the candidate to pay the balance of the cost incurred. In the event of overpayment, the clerk shall prorate the excess amount among the candidates and refund the excess amount paid.

SECTION 4: ADDITIONAL MATERIALS. No candidate will be permitted to include additional materials in the voter information guide.

SECTION 5: That the City Clerk shall provide each candidate or the candidate’s representative a copy of this Resolution at the time nominating petitions are issued.

SECTION 6: That all previous resolutions establishing council policy on payment for candidates’ statements are repealed.
83 ATTACHMENT 3
Resolution No. 2024-xx Page 3

SECTION 7 : That this Res olution shall apply only to the General Municipal E lection on November 5, 2024 and shall then expire without further action by the City Council.

SECTION 8: That the City Clerk shall certify to the passage and adoption of this resolution and enter it into the book of original resolutions.

PASSED, APPROVED AND ADOPTED this 4th day of June, 2024.

____________________________
John Stephens, Mayor

ATTEST: APPROVED AS TO FORM:

_____________________________ __________________________________ Brenda Green, City Clerk, Elections Official Kimberly Hall Barlow, City Attorney

STATE OF CALIFORNIA )
COUNTY OF ORANGE ) ss

CITY OF COSTA MESA )

I, BRENDA GREEN, City Clerk of the City of Costa Mesa, DO HEREBY CERTIFY th at foregoing Resolution No. 2024-xx was duly passed and adopted by the City Counci l of the City of Costa Mesa at a regular meeting held on the 4th day of June, 2024, by the following roll call vote, to wit:

AYES: COUNCIL MEMBERS:

NOES: COUNCIL MEMBERS:

ABSENT: COUNCIL MEMBERS:

IN WITNESS WHEREOF, I have hereby set my han d and affixed the seal of the City of Costa Mesa this 5th day of June, 2024.

____________________________

BRENDA GREEN, CITY CLERK, ELECTIONS OFFICIAL
84 CITY OF COSTA MESA
Agenda Report
77 Fair Drive
Costa Mesa, CA 92626
File #: 24-216 Meeting Date: 6/4/2024
TITLE:

SB 1205 COMPLIANCE REPORT FOR 2023 STATE-MANDATED ANNUAL FIRE INSPECTIONS DEPARTMENT: COSTA MESA FIRE & RESCUE DEPARTMENT /

COMMUNITY RISK REDUCTION DIVISION
PRESENTED BY: JON NEAL, FIRE MARSHAL / ASSISTANT FIRE CHIEF CONTACT INFORMATION: JON NEAL, FIRE MARSHAL (714) 754-5049 RECOMMENDATION:

BACKGROUND:

California Senate Bill 1205 (SB 1205) was signed into law on September 27, 2018, after the tragic Ghost Ship Fire (December 2016) brought national attention to California and put a spotlight on fire safety laws as well as the performance of fire inspections. Effective January 1, 2019, SB 1205 amended the California Health and Safety Code (HSC) to add Section 13146.4. This new provision requires those fire departments mandated to perform annual inspections pursuant to Sections 13146.2 and 13146.3 to report annually to their administrating authority on compliance therewith.

These sections mandate that city and county fire departments conduct annual inspections of public and private schools, hotels, motels, lodging houses, and apartment buildings (except individual dwelling units). Pursuant to SB 1205, the City of Costa Mesa Fire & Rescue Department (CMFR) submits this report to demonstrate its compliance with H&S Code Sections 13146.2 and 13146.3 for the 2023 calendar year.

ANALYSIS:

The purpose of annual fire and life safety inspections is to mitigate known hazards, reduce risk to the community, and ensure reasonable compliance with the California Fire Code. CMFR utilizes a fire records management system, FireRMS, to schedule the annual inspections and document observed code enforcement violations. Each year in January, inspections are batched according to occupancy and assigned to a Fire Station Crew or Community Risk Reduction personnel based on coverage area. In 2023, CMFR requested that the FireRMS consultant complete the batch with mandated inspections tagged as SB 1205 to prioritize them over the non-mandated fire and life safety inspections.

Section 13146.2 mandates that the local fire department inspect all hotels, motels, and lodging houses annually. There are no lodging houses identified in the city. CMFR inspected 100% of the 29

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85 File #: 24-216 Meeting Date: 6/4/2024
houses annually. There are no lodging houses identified in the city. CMFR inspected 100% of the 29 hotels and motels identified in FireRMS.

Section 13146.2 also mandates that the local fire department inspect all apartment buildings, except dwelling individual units. An apartment shall consist of three or more attached units and excludes all duplex-style buildings. CMFR inspected 100% of the 1198 apartment locations identified in FireRMS with three attached units or greater.

Section 13146.3 also mandates that the local fire department inspect all public and private schools annually. CMFR inspected 52 of 52 public and private school locations identified in FireRMS.

CMFR completed 100% of the 1279 mandated annual inspections during the 2023 calendar year as required by the California Health and Safety Code mandate.

ALTERNATIVES:

There are no alternatives considered for this item.

FISCAL REVIEW:

There are no fiscal impacts with the filing and acceptance of this report.

LEGAL REVIEW:

According to H&S Code Section 13146.4, this Report shall be made when the City Council discusses the annual budget or at another time as determined by the Council.

The City Attorney’sOffice has reviewed this Report and the attached resolution and approved them as to form.

CITY COUNCIL GOALS AND PRIORITIES:

Goal #1: Strengthen the Public's Safety and Improve the Quality of Life.

CONCLUSION:

CMFR achieved the goal of 100% compliance with H&S Code Sections 13146.2 and 13146.3 in 2023. Currently, FireRMS functions independently from the City’sexisting construction permit and land management program PermitsPlus. FireRMS lacks a direct connection to update the over 6,000 occupancies as changes in use or occupancy are permitted in PermitsPlus. It is critical that occupancy data and inspection schedules are updated in real-time with changes of use so that annual inspection scheduling is completed according to HSC 13146.2 and 13146.3. CMFR plans to shift all of the fire occupancy management portions of the annual inspection and operational permit programs from FireRMS to the new Tyler Fire Inspect inspection software in 2024. As part of the City’snew Tyler Fire Inspection implementation, all occupancy records, including educational and residential, will be examined and assigned appropriate scheduling according to mandates before import. CMFR is committed to 100% compliance in 2024, and staff will be deployed to meet the goal.

Therefore, staff recommends that the City Council adopt the attached Resolution accepting this report from CMFR’son the status of all 2023 state-mandated annual fire inspections in the City of Costa Mesa as required by H&S Code Section 13146.4.

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86 ATTACHMENT 1
Resolution No. 2024-xx Page 1 of 3

RESOLUTION NO. 2024-XX

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF COSTA

MESA, CALIFORNIA, ACCEPTING A REPORT ON THE STATUS OF
2023 STATE MANDATED ANNUAL FIRE INSPECTIONS IN THE CITY

OF COSTA MESA PERSUANT TO CALIFORNIA HEALTH AND
SAFETY CODE SECTION 13146.4.

THE CITY COUNCIL OF THE CITY OF COSTA MESA HEREBY FINDS AND DECLARES AS FOLLOWS:

WHEREAS, California Health & Safety Code Sections 13146.2 and 13146.3 require all fire departments, including the Costa Mesa Fire & Rescue Department, that provide fire protection services to perform annual inspections in every building used as a public or private school, hotel, motel, lodging house, apartment house, and certain residential care facilities for compliance with building standards, as provided; and
WHEREAS, the se annual inspections are required of specified Educational Group E occupancies and Residential Group R occupancies as classified in the California Building Code; and
WHEREAS, Educational Group E occupancies are generally those public and private schools, used by more than six persons at any one time for educational purposes through the 12th grade. Within the City of Costa Mesa, there lie 52 Group E occupancy campuses; and WHEREAS, Residential Group R occupancies are generally those occupancies containing sleeping units, and include hotels, motels, apartments (three units or more), etcetera, as well as other residential occupancies (including a number of residential care facilities). These residential care facilities have a number of different sub -classifications, and they may contain residents or clients that have a range of needs, including those related to custodial care, mobility impairments, cognitive disabilities, etcet era. The residents may also be non- ambulatory or bedridden. Within the City of Costa Mesa, there lie 1227 Group R (and their associated sub - categories) occupancies of this nature; and
WHEREAS, Section 13146.4 was added to the California Health & Safety Code by Senate Bill 1205 (Hill, 2018), and became effective on January 1, 2019; and WHEREAS, California Health & Safety Code Section 13146.4 requires all fire departments, including the Costa Mesa Fire & Rescue Department , that provide fire protection services to report annually to its administering authority on its compliance with Sections 13146.2 and 13146.3; and
WHEREAS, the Costa Mesa Fire & Rescue Department has presented its report to the City Council on the status of all 2023 state-mandated annual fire inspections in the City as required by SB 1205 and California Health and Safety Code Section 13146.4; and WHEREAS, the City Council of the City of Costa Mesa intends this Resolution to fulfill the requirements of the California Health & Safety Code Section 13146.4 regarding compliance with California Health & Safety Code Sections 13146.2 and 13146.3 and desires to accept the Costa 87 ATTACHMENT 1
Resolution No. 2024-xx Page 2 of 3

Mesa Fire & Rescue Department’s report thereon as its Report on the status of all 2023 state- mandated annual fire inspections in the City; and
WHEREAS, all other legal prerequisites to the adoption of this Resolution have occurred.

NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of Costa Mesa that said City Council expressly acknowledges the measure of compliance of the Costa Mesa Fire & Rescue Department with California Health & Safety Code Sections 13146.2 and 13146.3 in the area encompassed by the City of Costa Mesa, as follows:

1. Educational Group E Occupancies:

During 2023, the Costa Mesa Fire & Rescue Department completed the annual inspection of 52 Group E occupancies. This is a compliance rate of 100% for this reporting period.

2. Residential Group R Occupancies:

During 2022, the Costa Mesa Fire & Rescue Department completed the annual inspection of 1227 Group R locations, occupancies, buildings, structures and/or facilities. This is a compliance rate of 100 % for this reporting period.

BE IT FURTHER RESOLVED as follows:

1. That the above recitations are true and correct.

2. That this Resolution, and all actions taken subsequent hereto in connection herewith, are taken pursuant to the provisions of California Health & Safety Code Section 13146 et seq.

4. The City of Costa Mesa is in compliance with 100% of the state-mandated fire inspection requirements contained within California Health & Safety Code Sections 13146.2 and 13146.3.

5. The City Council accepts the Costa Mesa Fire & Rescue Department’s Report on the status of all 2023 state-mandated annual fire inspections in the City , and determines that the Costa Mesa Fire & Rescue Department has met its mandatory reporting requirements to the City Council as the administering agency, pursuant to California Health and Safety Code S ection 13146.4.

BE IT FURTHER RESOLVED that if any section, division, sentence, clause, phrase or portion of this Resolution, or the documents in the record in support of this Resolution, are for any reason held to be invalid or unconstitutional by a decision of any court of competent jurisdiction, such decision shall not affect the validity of the remaining provisions.

The City Clerk shall certify to the passage and adoption of this Resolution and shall enter it into the book of original resolutions. 88

PASSED AND ADOPTED this 4th day of June, 2024.

_____________________________
John Stephens, Mayor

ATTEST: APPROVED AS TO FORM:

________________________ _____________________________ Brenda Green, City Clerk Kimberly Hall Barlow, City Attorney

THIS PAGE IS RESERVED FOR THE CITY CLERK’S OFFICE.

STATE OF CALIFORNIA )
COUNTY OF ORANGE ) ss

CITY OF COSTA MESA )

I, BRENDA GREEN, City Clerk of the City of Costa Mesa, DO HEREBY CERTIFY that the above and foregoing is the original of Resolution No. 2024-xx and was duly passed and adopted by the City Council of the City of Costa Mesa at a regular meeting held on the 4 th day of June,
2024, by the following roll call vote, to wit:

AYES: COUNCIL MEMBERS:

89 NOES: COUNCIL MEMBERS:

ABSENT: COUNCIL MEMBERS:

IN WITNESS WHEREOF, I have hereby set my hand and affixed the seal of the City of Costa Mesa this 4th day of June, 2024.

________________________
Brenda Green, City Clerk

90 CITY OF COSTA MESA
Agenda Report
77 Fair Drive
Costa Mesa, CA 92626
File #: 24-218 Meeting Date: 6/4/2024
TITLE:

AMENDMENT NO. TWO TO EXTEND THE TERM OF THE PROFESSIONAL SERVICES

AGREEMENT WITH FALCK MOBILE HEALTH CORPORATION FOR AMBULANCE SERVICES DEPARTMENT: COSTA MESA FIRE & RESCUE DEPARTMENT
PRESENTED BY: DANIEL A. STEFANO, FIRE CHIEF;

JASON PYLE, ASSISTANT FIRE CHIEF
CONTACT INFORMATION: JASON PYLE, ASSISTANT FIRE CHIEF, (714) 754-5155 RECOMMENDATION:

BACKGROUND:

Pursuant to California Health & Safety Code Section 1797.201, because the City of Costa Mesa has provided and/or contracted for emergency ambulance services continuously at least since June 1, 1980, the City has retained all rights, remedies, and privileges regarding the provision, administration, and operational control of all prehospital Emergency Medical Services (EMS) within its jurisdiction, including, but not limited to, emergency ambulance response and patient transport services.

In accordance with its Section 1797.201 powers, on December 20, 2017, the City initiated a competitive process by issuing a “Request for Proposals,” coordinated by the Fire & Rescue Department, in which qualified ambulance companies were reviewed, analyzed, and compared. The Fire & Rescue Department chose to use the competitive process format outlined in California Emergency Medical Services Authority Publication #141 due to its efficiency, rather than developing a new format.

On July 17, 2018, the City Council accepted the proposal submitted by Care Ambulance Service, Inc., (now Falck Mobile Health Corporation) and authorized the Fire & Rescue Department to negotiate an agreement for the provision of emergency ambulance operator and support services.

The City and Care Ambulance Services entered into a Professional Services Agreement (the “Agreement”)to allow for the provision of such services effective on August 1, 2018, for a period of five (5) years. The Agreement allows for five (5), one (1) year extensions of the term of the Agreement. On July 18, 2023, the City and Falck entered into Amendment No. One to extend the

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91 File #: 24-218 Meeting Date: 6/4/2024
Agreement. On July 18, 2023, the City and Falck entered into Amendment No. One to extend the Agreement for a period of one (1) year to July 31, 2024. This proposed Amendment No. Two utilizes the second and third of the five one-year extensions of the Agreement and extends the Agreement to July 31, 2026.

ANALYSIS:

From the commencement of the current Agreement until the present time, Falck has met and fulfilled all contractual obligations and requirements. In fact, it has been the Fire & Rescue Department’s experience that Falck Ambulance Service has exceeded all expectations and has helped foster a partnership that has been instrumental in maintaining Costa Mesa’s high-quality EMS system.

Based on its performance over the past six years, Falck has maintained a well-managed organization staffed by dedicated personnel who care about their mission and the patients they serve. Extending the agreement to July 31, 2026 will allow for emergency ambulance staffing to continue. Section 4.2 of the agreement allows the City to terminate the Agreement at any time with written notice to Falck if it is later determined that services will not be needed for the entire time period of the extension.

The terms set forth in Section 2.1 Compensation, will reflect a two (2) year contract extension. Each consecutive year encompasses a 2.5% increase per year for the Annual Compensation Package for Ambulance Operator Services. The Compensation Package breakdown is as follows:

First (1) year annual compensation of not to exceed $2,454,000.00. Annual Compensation Package for Ambulance Operator Services of $2,359,453.00. (Attachments 3 - Compensation Package updated)
Second (1) year annual compensation of not to exceed $2,510,000.00. Annual Compensation Package for Ambulance Operator Services of $2,418,439.00. (Attachments 3 - Compensation Package updated)
The annual fiscal year budgetary impact for year one (1) is an increase of $54,000.00 and an annual fiscal year budgetary impact for the second (2) year of $56,000.00.

ALTERNATIVES:

Because Falck has met and satisfied the requirements and expectations of the Agreement, no other alternatives were considered.

FISCAL REVIEW:

The Amendment Number (2) Two to the Professional Services Agreement with Falck Mobile Health Corp is an extension for two (2) years (years two-and-three of five (5) additional one (1) year periods), beginning August 1, 2024 through July 31, 2026. The total not to exceed amount for the additional two (2) years is $4.96 million, a budgetary increase of $54,000 in the first year, and $56,000 for the second year for a total increase of $110,000.

A budget enhancement was requested in the General Fund for the Fire & Rescue Department to fund the increases to the Ambulance Operator contract. The increases for Ambulance Operator Services will be incorporated in the next fiscal year’sbudget, pending City Council’sapproval of the FY 2024-

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92 File #: 24-218 Meeting Date: 6/4/2024
25 Adopted Budget.

The Ambulance Program is net neutral to the General Fund with sufficient revenues from the program to offset the expenses.

LEGAL REVIEW:

The City Attorney’sOffice has reviewed this report and Amendment Number Two and approves them both as to form.

CITY COUNCIL GOALS AND PRIORITIES:

Goal #1: Strengthen the Public's Safety and Improve the Quality of Life CONCLUSION:

Based on the aforementioned, the Fire & Rescue Department respectfully recommends that the City Council approve the attached Amendment Number Two in order for Falck Mobile Health Corporation to continue to provide emergency ambulance operator and support services until July 31, 2026; and authorize the City Manager to execute this amendment and to approve any changes and future amendments to the Ambulance Services Agreement.

Page 3 of 3 ends

93 Falck PSA Amendment No. Two
1 ATTACHMENT 1

AMENDMENT NUMBER TWO

TO PROFESSIONAL SERVICES AGREEMENT WITH

FALCK MOBILE HEALTH CORP (CARE AMBULANCE SERVICE)

This Amendment Number Two (“Amendment”) is made and entered into this XX day of June 2024 (“Effective Date”) by and between the CITY OF COSTA MESA, a municipal corporation (“City”) and FALCK MOBILE HEALTH CORP ., a California corporation, previously known as CARE AMBULANCE SERVICE, INC. (“Consultant”).

WHEREAS, City and Consultant entered into an agreement on August 1, 2018 for Consultant to provide Ambulance Operator Services (the “Agreement”); and

WHEREAS, Section 4.1 of the Agreement provides for a term of five (5) years, with the option to extend the Agreement for five (5) additional one (1) year periods; and

WHEREAS, City and Consultant entered into Amendment Number One to the Agreement on July 18, 2024 to extend the term for one (1) year, through July 31, 2024; and

WHEREAS, City and Consultant desire to extend the term of the Agreement for two (2) additional one (1) year extensions and to increase the maximum annual compensation by 2.5% per year as set forth herein below.

NOW, THEREFORE, for valuable consideration , the receipt and sufficiency of which is hereby acknowledged, the parties agree as follows:

1. The Term of the Agreement set forth in Section 4.1 shall be extended for two years through July 31, 2026.

2. The terms set forth in Section 2.1 Compensation, will reflect the first (1) year annual compensation of not to exceed $2,454,00.00. Annual Compensation Package for ambulance operator services of $2,359,453.00, as set forth in Attachment 3, attached hereto and incorporated herein by this reference.

3. The terms set forth in Section 2.1 Compensation will reflect the second (1) year annual compensation of not to exceed $2, 510,00.00. Annual Compensation Package for ambulance operator services of $2,418,439.00 as set forth in Attachment 3, attached hereto and incorporated herein by this reference.

4. All other terms, conditions and provisions of the Agreement shall remain in full force and effect.

94 Falck PSA Amendment No. Two
2 5. This Amendment may be executed in one or more counterparts, each of which shall be deemed an original. All counterparts shall be construed together and shall constitute one agreement.

IN WITNESS WHEREOF, the parties hereto have caused this Amendment to b e executed by and through their respective authorized officers, as of the date first written above.

CONSULTANT

________________________________ Date: __________________________ Signature

________________________________
Name and Title

[SIGNATURES CONTINUE ON FOLLOWING PAGE]

CITY OF COSTA MESA

__________________________________ Date: __________________ Lori Ann Farrell Harrison
City Manager

ATTEST:

__________________________________ Date: __________________ Brenda Green
City Clerk

APPROVED AS TO FORM:

_________________________________ Date:
__________________ Kimberly Hall Barlow
City Attorney

95 Falck PSA Amendment No. Two
3 APPROVED AS TO INSURANCE:

_________________________ Date:________________________ Ruth Wang
Risk Management

APPROVED AS TO CONTENT:

________________________________ Date: __________________________ Jason Pyle, Assistant Fire Chief
Project Manager

DEPARTMENTAL APPROVAL:

________________________________ Date: __________________________ Daniel A. Stefano
Fire Chief

APPROVED AS TO PURCHASING:

________________________________ Date: __________________________ Carol Molina
Finance Director
96 1
Care Ambulance Service Inc.

CITY OF COSTA MESA

PROFESSIONAL SERVICES AGREEMENT
WITH
CARE AMBULANCE SERVICE, INC.

THIS PROFESSIONAL SERVICES AGREEMENT (“Agreement”) is made and entered into this 1st day of August, 2018 (“Effective Date”), by and between the CITY OF COSTA MESA, a municipal corporation (“City”), and CARE AMBULANCE SERVICE, INC., a California corporation (“Contractor”).

W I T N E S S E T H :

A. WHEREAS, City proposes to utilize the services of Contractor as an independent contractor to provide ambulance operator services, as more fully described herein; and B. WHEREAS, Contractor represents that it has that degree of specialized expertise contemplated within California Government Code section 37103, and holds all necessary licenses to practice and perform the services herein contemplated; and C. WHEREAS, City and Contractor desire to contract for the specific services described in Exhibit “A” and desire to set forth their rights, duties and liabilities in connection with the services to be performed; and
D. WHEREAS, no official or employee of City has a financial interest, within the provisions of sections 1090-1092 of the California Government Code, in the subject matter of this Agreement.

NOW, THEREFORE, for and in consideration of the mutual covenants and conditions contained herein, the parties hereby agree as follows:

1.0. SERVICES PROVIDED BY CONTRACTOR

1.1. Scope of Services. Contractor shall provide the professional services described in the Scope of Work, attached hereto as Exhibit “A,” and Contractor’s Proposal, attached hereto as Exhibit “B,” both incorporated herein by this reference. Contractor shall provide the services set forth herein in accordance with this Agreement, the requirements set forth in Exhibit A and all exhibits attached hereto, and all applicable local, state, and federal laws, rules, regulations, policies and procedures, including but not limited to the Costa Mesa Fire Department’s Standard Operating Procedures.
(a) Contractor’s Personnel.
(i) Selection. All personnel providing services to the City pursuant to this Agreement shall be certified ambulance drivers. In selecting personnel to provide services to the City pursuant to this Agreement, Contractor shall first establish a list of qualified candidates. Once Contractor establishes a list of qualified candidates, City and Contractor shall work together to make the final selection of personnel that will provide services to the City , which may include, but is not limited to, resume review, interviews, ATTACHMENT 2
97 2
Care Ambulance Service Inc.

and meetings with station captains.

(ii) Personnel Issues . The Battalion Chief and Contractor’s representative shall work together to resolve any issues involving Contractor’s personnel.

(iii) Automobile Accidents. If Contractor’s personnel are involved in an automobile accident while providing services hereunder, Contractor and City shall conduct separate investigations in accordance with their respective internal policies and proce dures. City and Contractor shall combine the results of their investigations into a final report regarding such accident.

1.2. Professional Practices . All professional services to be provided by Contractor pursuant to this Agreement shall be provided by personnel experienced in their respective fields and in a manner consistent with the standards of care, diligence and skill ordinarily exercised by professional Contractors in similar fields and circumstances in accordance with sound professional practices. Contractor also warrants that it is familiar with all laws that may affect its performance of this Agreement and shall advise City of any changes in any laws that may affect Contractor’s performance of this Agreement.

1.3. Performance to Satisfaction of City. Contractor agrees to perform all the work to the complete satisfaction of the City and within the hereinafter specified. Evaluations of the work will be done by the City Manager or his or her designee. If the quality of work is not satisfactory, City in its discretion has the right to:

(a) Meet with Contractor to review the quality of the work and resolve the matters of concern;

(b) Require Contractor to repeat the work at no additional fee until it is satisfactory; and/or

1.4. Warranty. Contractor warrants that it shall perform the services required by this Agreement in compliance with all applicable Federal and California employment laws, including, but not limited to, those laws related to minimum hours and wages; occupational health and safety; fair employment and employment practices; workers’ compensation insurance and safety in employment; and all other Federal, State and local laws and ordinances applicable to the services required under this Agreement. Contractor shall indemnify and hold harmless City from and against all claims, demands, payments, suits, actions, proceedings, and judgments of every nature and description including attorneys’ fees and costs, presented, brought, or recovered against City for, or on account of any liability under any of the above-mentioned laws, which may be incurred by reason of Contractor’s performance under this Agreement.

1.5. Non-Discrimination. In performing this Agreement, Contractor shall not engage in, nor permit its agents to engage in, discrimination in employment of persons because of their race, religious creed, color, national origin, ancestry, physical disability, mental disability, medical condition, genetic information, mar ital status, sex, gender, gender identity, gender expression, age, sexual orientation, or military or veteran status, except as permitted pursuant to s ection 12940 of the Government Code.
98 3
Care Ambulance Service Inc.

1.6. Non-Exclusive Agreement . Contractor acknowledges that City may enter into agreements with other Contractors for services similar to the services that are subject to this Agreement or may have its own employees perform services similar to those services contemplated by this Agreement.

1.7. Delegation and Assignment. This is a personal service contract, and the duties set forth herein shall not be delegated or assigned to any person or entity without the prior written consent of City. Contractor may engage a subcontractor(s) as permitted by law and may employ other personnel to perform services contemplated by this Agreement at Contractor’s sole cost and expense.

1.8. Confidentiality. Employees of Contractor in the course of their duties may have access to financial, accounting, statistical, and personnel data of private individuals and employees of City. Contractor covenants that all data, documents, discussion, or other information developed or received by Contractor or provided for performance of this Agreement are deemed confidential and shall not be disclosed by Contractor without written authorization by City. City shall grant such authorization if disclosure is required by law. All City data shall be returned to City upon the termination of this Agreement. Contractor’s covenant under this Section shall survive the termination of this Agreement.

2.0. COMPENSATION AND BILLING

2.1. Compensation. Contractor shall be paid in accordance with the fee schedule set forth in Exhibit “C,” attached hereto and incorporated herein by this reference . Contractor’s annual compensation shall not exceed One Million Eight Hu ndred Fifty Thousand Dollars ($1,850,000.00).

2.2. Additional Services. Contractor shall not receive compensation for any services provided outside the scope of services specified in the Scope of Work or Contractor’s Proposal unless the City or the Project Manager for this Agreement , prior to Contractor performing the additional services, approves such additional services in writing. It is specifically understood that oral requests and/or approvals of such additional services or additional compensation shall be barred and are unenforceable.

2.3. Method of Billing . Contractor may submit invoices to the City for approval on a progress basis, but no more often than two times a month. Said invoice shall be based on the total of all Contractor’s services which have been completed to City’s sole satisfaction. City shall pay Contractor’s invoice within forty-five (45) days from the date City receives said invoice. Each invoice shall describe in detail, the services performed , the date of performance, and the associated time for completion. Any additional services approved and performed pursuant to this Agreement shall be designated as “Additional Services” and shall identify the number of the authorized change order, where applicable, on all invoices.

2.4. Records and Audits. Records of Contractor’s services relating to this Agreement shall be maintained in accordance with generally recognized accounting principles and shall be made available to City or its Project Manager for inspection and/or audit at mutually convenient times from the Effective Date until three (3) years after termination of this Agreement. 99 4
Care Ambulance Service Inc.

3.0. TIME OF PERFORMANCE

3.1. Commencement and Completion of Work. Unless otherwise agreed to in writing by the parties, t he professional services to be performed pursuant to this Agreement shall commence within five (5) days from the Effective Date of this Agreement. Failure to commence work in a timely manner and/or diligently pursue work to completion may be grounds for termination of this Agreement.

3.2. Excusable Delays . Neither party shall be responsible f or delays or lack of performance resulting from acts beyond the reasonable control of the party or parties. Such acts shall include, but not be limited to, acts of God, fire, strikes, material shortages, compliance with laws or regulations, riots, acts of war, or any other conditions beyond the reasonable control of a party.

4.0. TERM AND TERMINATION

4.1. Term. This Agreement shall commence on the Effective Da te and continue for a period of five (5) years, ending on July 31, 2023, unless previously terminated as provided herein or as otherwise agreed to in writing by the parties. This Agreement may be extended by five (5) additional one (1) year periods upon mutual written agreement of both parties.

4.2. Notice of Termination. Either party may terminate this Agreement at any time, with or without cause, at any time, by providing thirty (30) days’ written notice to the other party. The termination of this Agreement shall be deemed effective thirty (30) days from receipt of the notice of termination.

4.3. Compensation. In the event of termination, City shall pay Contractor for reasonable costs incurred and professional services satisfactorily performed up to and including the date of City’s written notice of termination. Com pensation for work in progress shall be prorated based on the percentage of work completed as of the effective date of termination in accordance with the fees set forth herein. In ascertaining the professional services actually rendered hereunder up to the effective date of termination of this Agreement, consideration shall be given to both completed work and work in progress, to complete and incomplete drawings, and to other documents pertaining to the services contemplated herein whether delivered to the City or in the possession of the Contractor.

4.4. Documents. In the event of termination of this Agreement, all documents prepared by Contractor in its performance of this Agreement including, but not limited to, finished or unfinished design, development and construction documents, data studies, drawings, maps and reports, shall be delivered to the City within ten (10) days of delivery of termination notice to Contractor, at no cost to City. Any use of uncompleted documents without specific written authorization from Contractor shall be at City’s sole risk and without liability or legal expense to Contractor.

5.0. INSURANCE

5.1. Minimum Scope and Limits of Insurance . Contractor shall obtain, maintain, and keep in full force and effect during the life of this Agreement all of the following minimum scope of insurance coverages with an insurance company admitted to do business in California, rated “A,” Class X, or better in the most recent Best’s Key Insurance Rating Guide, and approved by City:
100
5 Care Ambulance Service Inc.

(a) Commercial general liability insurance, with a policy limit of not less than Ten Million Dollars ($10,000,000.00) per occurrence a nd aggregate. The general liability policy shall protect against losses , including bodily injury, death and property damage, arising in connection with the performance of this Agreement.

(b) Comprehensive business automobile liability insurance covering owned , non-owned, and hired vehicles, with a policy limit of not less than Five Million Dollars ($5,000,000.00), combined single limits, per occurrence, for bodily injury and property damage. Such insurance shall include coverage for City-owned and Contractor -owned vehicles operated by Contractor’s personnel in connection with this Agreement.

Contractor agrees to waive, and to obtain endorsements from its workers’ compensation insurer waiving subrogation rights under its workers’ compensation insurance policy against the City , its officers, agents, employees, and volunteers arising from work performed by Contractor for the City and to require each of its subcontractors, if any, to do likewise under their workers’ compensation insurance policies.

(d) Professional liability insurance , which shall include ambulance medical malpractice coverage, with a policy limit of not less than Ten Million Dollars ($10,000,000.00) per occurrence. For any policy written on a “claims made” basis, Contractor shall maintain said policy in full force and effect during the term of this Agreement and for a period of at least three (3) years from the termination of this Agreement. In the event of termination, cancellation, or material change of the policy during this period, Contractor shall obtain continuing insurance coverage for the prior acts or omissions of Cont ractor during the course of performing services pursuant to this Agreement. Such coverage shall be evidenced by either a new policy evidencing no gap in coverage, or by obtaining a separate extended “tail” coverage with the present or new insurance carrier . Contractor shall provide evidence of such coverage to the City.

5.2. Endorsements. The commercial general liability insurance policy and business automobile liability policy shall contain or be endorsed to contain the following provisions:

(a) Additional insureds: “The City of Costa Mesa and its elected and appointed boards, officers, officials, agents, employees, and volunteers are additional insureds with respect to: liability arising out of activities performed by or on behalf of the Contractor pursuant to its contract with the City; products and completed operations of the Contractor; premises owned, occupied or used by the Contractor; automobiles owned, leased, hired, or borrowed by the Contractor.”

(b) Notice: “Said policy shall not terminate, be suspended, or voided, nor shall it be cancelled, nor the coverage or limits reduced, until thirty (30) days after written notice is given to City.”

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6 Care Ambulance Service Inc.

(c) Other insurance: “ The Contractor’s insurance coverage shall be primary insurance as respects the City of Costa Mesa, its officers, officials, agents, employees, and volunteers. Any other insurance maintained by the City of Costa Mesa shall be excess and not contributing with the ins urance provided by this policy.”

(d) Any failure to comply with the reporting provisions of the policies shall not affect coverage provided to the City of Costa Mesa, its officers, officials, agents, employees, and volunteers.

(e) The Contractor’s insurance shall apply separately to each insured against whom claim is made or suit is brought, except with respect to the limits of the insurer’s liability.

5.3. Deductible or Self -Insured Retention . If any of such policies provide for a deductible or self-insured retention to provide such coverage, the amount of such deductible or self-insured retention shall be approved in advance by City. No policy of insurance issued as to which the City is an additional insured shall contain a provision which requires that no ins ured except the named insured can satisfy any such deductible or self-insured retention.

5.4. Certificates of Insurance. Contractor shall provide to City certificates of insurance showing the insurance coverages and required endorsements described above , in a form and content approved by City, prior to performing any services under this Agreement. The certificates of insurance shall be attached hereto as Exhibit “D” and incorporated herein by this reference.

5.5. Non-Limiting. Nothing in this Section shall be construed as limiting in any way, the indemnification provision contained in this Agreement, or the extent to which Contractor may be held responsible for payments of damages to persons or property.

6.0. GENERAL PROVISIONS

6.1. Entire Agreement. This Agreement constitutes the entire agreement between the parties with respect to any matter referenced herein and supersedes any and all other prior writings and oral negotia tions. This Agreement may be modified only in wr iting, and signed by the parties in interest at the time of such modification. The terms of this Agreement shall prevail over any inconsistent provision in any other contract document appurtenant hereto, including exhibits to this Agreement.

6.2. Representatives. The C ity Manager or his or her designee shall be the representative of City for purposes of this Agreement and may issue all consents, approvals, directives and agreements on behalf of the City, called for by this Agreement, except as otherwise expressly provided in this Agreement.

Contractor shall designate a representative for purposes of this Agreement who shall be authorized to issue all consents, approvals, directives and agreements on behalf of Contractor called for by this Agreement, ex cept as otherwise expressly provided in this Agreement.

6.3. Project Managers. City shall designate a Project Manager to work directly with Contractor in the performance of this Agreement.

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Contractor shall designate a Project Manager who shall represent it and be its agent in all consultations with City during the term of this Agreement. Contractor or its Project Manager shall attend and assist in all coordination meetings called by City.

6.4. Notices. Any notices, documents, correspondence or other communications concerning this Agreement or the work hereunder may be provided by personal delivery or mail and shall be addressed as set forth below. Such communication shall be deemed served or delivered: (a) at the time of delivery if such communication is sent by personal delivery, and (b) 48 hours after deposit in the U.S. Mail as reflected by the official U.S. postmark if such communication is sent through regular United States mail.

IF TO CONTRACTOR: IF TO CITY:

Care Ambulance Service, Inc.
1517 W. Braden Court
Orange, CA 92868
City of Costa Mesa
77 Fair Drive
Costa Mesa, CA 92626
Tel: (714) 288-3800 Tel: (714) 754-5603
Attn: Troy Hagen Attn: Jason Pyle

Courtesy copy to:

City of Costa Mesa
77 Fair Drive
Costa Mesa, CA 92626
Attn: Finance Dept. | Purchasing

6.5. Drug-Free Workplace Policy. Contractor shall provide a drug -free workplace by complying with all provisions set forth in City’s Council Policy 100 -5, attached hereto as Exhibit “E” and incorporated herein by reference. Contractor’s failure to conform to the requirements set forth in Council Policy 100 -5 shall constitute a material breach of this Agreement and shall be cause for immediate termination of this Agreement by City.

6.6. Attorneys’ Fees. In the event that litigation is brought by any party in connection with this Agreement, the prevailing party shall be entitled to recover from the opposing party all costs and expenses, including reasonable attorneys’ fees, incurred by the prevailing party in the exercise of any of its rights or remedies hereunder or the enforcement of any of the terms, conditions, or provisions hereof.

6.7. Governing Law. This Agreement shall be governed by and construed under the laws of the State of California without giving effect to that body of laws pertaining to conflict of laws. In the event of any legal action to enforce or interpret this Agreement, the parties hereto agree that the sole and exclusive venue shall be a court of c ompetent jurisdiction located in Orange County, California.

6.8. Assignment. Contractor shall not voluntarily or by operation of law assign, transfer, sublet or encumber all or any part of Contractor’s interest in this Agreement without City’ s prior written consent. Any attempted assignment, transfer, subletting or encumbrance shall be void and shall constitute a breach of this Agreement and cause for termination of this Agreement.

Regardless of City’s consent, no subletting or assignment shall release Contractor of Contractor’s obligation to perform all other obligations to be performed by Contractor hereunder for the term of this Agreement.
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6.9. Indemnification and Hold Harmless. Contractor agrees to defend, indemnify, hold free and harmless the City, its elected officials, officers, agents and employees, at Contractor’s sole expense, from and against any and all claims, actions, suits or other legal proceedings brought against the City, its elected officials, officers, agents and employees arising out of the performance of the Contractor, its employees, and/or authorized subcontractors, of the work undertaken pursuant to this Agreement. The defense obligation provided for hereunder shall apply without any advance showing of negligence or wrongdoing by the Contractor, its employees, and/or authorized subcontractors, but shall be required whenever any claim, action, complaint, or suit asserts as its basis the negligence, errors, omissions or m isconduct of the Contractor, its employees, and/or authorized subcontractors, and/or whenever any claim, action, complaint or suit asserts liability against the City, its elected officials, officers, agents and employees based upon the work performed by the Contractor, its employees, and/or authorized subcontractors under this Agreement, whether or not the Contractor, its employees, and/or authorized subcontractors are specifically named or otherwise asserted to be liable.

Notwithstanding the foregoing, the Contractor shall not be liable for the defense or indemnification of the City for claims, actions, complaints or suits arising out of the sole active negligence or willful misconduct of the City. This provision shall supersede and replace all other indemnity provisions contained either in the City’s specifications or Contractor’s Proposal, which shall be of no force and effect.

6.10. Independent Contractor . Contractor is and shall be acting at all times as an independent contractor and not as an employee of City. Contractor shall have no power to incur any debt, obligation, or liability on behalf of City or otherwise act on behalf of City as an agent.

Neither City nor any of its agents shall have control over the conduct of Contractor or any of Contractor’s employees, except as set forth in this Agreement. Contractor shall not, at any time, or in any manner, represent that it or any of its agents or employees are in any manner agents or employees of City. Contractor shall secure, at its sole expense, and be responsible for any and all payment of Income Tax, Social Security, State Disability Insurance Compensation, Unemployment Compensation, and other payroll deductions for Contractor and its officers, agents, and employees, and all business li censes, if any are required, in connection with the services to be performed hereunder. Contractor shall indemnify and hold City harmless from any and all taxes, assessments, penalties, and interest asserted against City by reason of the independent contra ctor relationship created by this Agreement. Contractor further agrees to indemnify and hold City harmless from any failure of Contractor to comply with the applicable worker’s compensation laws. City shall have the right to offset against the amount of any fees due to Contractor under this Agreement any amount due to City from Contractor as a result of Contractor’s failure to promptly pay to City any reimbursement or indemnification arising under this paragraph.

6.11. PERS Eligibility Indemnification. In the event that Contractor or any employee, agent, or subcontractor of Contractor providing services under this Agreement claims or is determined by a court of competent jurisdiction or the California Public Employees Retirement System (PERS) to be eligible for enrollment in PERS as an employee of the City, Contractor shall indemnify, defend, and hold harmless City for the payment of any employee and/or employer contributions for PERS benefits on behalf of Contractor or its employees, agents, or subcontractors, as well as for the payment of any penalties and interest on such contributions, which would otherwise be the responsibility of City.

Notwithstanding any other agency, state or federal policy, rule, regulation, law or ordinance to the contrary, Contractor and any of its employees, agents, and subcontractors 104
9 Care Ambulance Service Inc.

providing service under this Agreement shall not qualify for or become entitled to, and hereby agree to waive any claims to, any compensation, benefit, or any incident of employment by City, including but not limited to eligibility to enroll in PERS as an employee of City and entitlement to any contribution to be paid by City for employer contribution and/or employee contributions for PERS benefits.

6.12. Cooperation. In the event any claim or action is brought against City relating to Contractor’s performance or services rendered under this Agreement, Contractor shall render any reasonable assistance and cooperation which City might require.

6.13. Ownership of Documents. All findings, reports, documents, information and data including, but not limited to, computer tapes or discs, files and tapes furnished or prepared by Contractor or any of its subcontractors in the course of performance of this Agreement, shal l be and remain the sole property of City. Contractor agrees that any such documents or information shall not be made available to any individual or organization without the prior consent of City. Any use of such documents for other projects not contempl ated by this Agreement, and any use of incomplete documents, shall be at the sole risk of City and without liability or legal exposure to Contractor. City shall indemnify and hold harmless Contractor from all claims, damages, losses, and expenses, includi ng attorneys’ fees, arising out of or resulting from City’s use of such documents for other projects not contemplated by this Agreement or use of incomplete documents furnished by Contractor. Contractor shall deliver to City any findings, reports, documen ts, information, data, in any form, including but not limited to, computer tapes, discs, files audio tapes or any other related items as requested by City or its authorized representative, at no additional cost to the City.

6.14. Public Records Act Discl osure. Contractor has been advised and is aware that this Agreement and all reports, documents, information and data , including, but not limited to, computer tapes, discs or files furnished or prepared by Contractor, or any of its subcontractors, pursuant to this Agreement and provided to City may be subject to public disclosure as required by the California Public Records A ct (California Government Code s ection 6250 et seq.).

Exceptions to public disclosure may be those documents or information that qualify as trade secrets, as that term is defined in the California Government Code section 6254.7, and of which Contractor informs City of such trade secret. The City will endeavor to maintain as confidential all information obtained by it that is designated as a trade secret. The City shall not, in any way, be liable or responsible for the disclosure of any trade secret including, without limitation, those records so marked if disclosure is deemed to be required by law or by order of the Court.

6.15. Conflict of Interest . Contractor and its officers, employees, associates and subcontractors, if any, will comply with all conflict of interest statutes of the State of California applicable to Contractor's services under this agreement, including, but not limited to, the Political Reform Act (Government Code s ections 81000, et seq.) and Government Code s ection 1090.

During the term of this Agreement, Contractor and its officers, employees, associates and subcontractors shall not, without the prior wr itten approval of the City Representative, perform work for another person or entity for whom Contractor is not currently performing work that would require Contractor or one of its officers, employees, associates or subcontractors to abstain from a decision under this Agreement pursuant to a conflict of interest statute.

6.16. Responsibility for Errors. Contractor shall be responsible for its work and results under this Agreement. Contractor, when requested, shall furnish clarification and/or explanation as may be required by the City’s representative, regarding any services rendered under this Agreement at no additional cost to City. In the event that an error or omission attributable to 105
10 Care Ambulance Service Inc.

Contractor occurs, then Contractor shall, at no cost to City, provide all necessary design drawings, estimates and other Contractor professional services necessary to rectify and correct the matter to the sole satisfaction of City and to participate in any meeting required with regard to the correction.

6.17. Prohibited Employment. Contractor will not employ any regular employee of City while this Agreement is in effect.

6.18. Order of Precedence. In the event of an inconsistency in this Agreement and any of the attached Exhibits, the ter ms set forth in this Agreement shall prevail . If, and to the extent this Agreement incorporates by reference any provision of any document, such provision shall be deemed a part of this Agreement. Nevertheless, if there is any conflict among the terms and conditions of this Agreement and those of any such provision or provisions so incorporated by reference, this Agreement shall govern over the document referenced.

6.19. Costs. Each party shall bear its own costs and fees incurred in the preparation and negotiation of this Agreement and in the performance of its obligations hereunder except as expressly provided herein.

6.20. No Third Party Beneficiary Rights . This Agreement is entered into for the sole benefit of City and Contractor and no other parties are intended to be direct or incidental beneficiaries of this Agreement and no third party shall have any right in, under or to this Agreement.

6.21. Headings. Paragraphs and subparagraph headings contained in this Agreement are included solely for convenience and are not intended to modify, explain or to be a full or accurate description of the content thereof and shall not in any way affect the meaning or interpretation of this Agreement.

6.22. Construction. The parties have participated jointly in the negotiation and drafting of this Agreement. In the event an ambiguity or question of intent or interpretation arises with respect to this Agreement, this Agreement shall be construed as if drafted jointly by the parties and in accordance with its fair meaning. There shall be no presumption or burden of proof favoring or disfavoring any party by virtue of the authorship of any of the provisions of this Agreement.

6.23. Amendments. Only a writing executed by the parties heret o or their respective successors and assigns may amend this Agreement.

6.24. Waiver. The delay or failure of either party at any time to require performance or compliance by the other of any of its obligations or agreements shall in no way be deemed a waiver of those rights to require such performance or compliance. No waiver of any provision of this Agreement shall be effective unless in writing and signed by a duly authorized representative of the party against whom enforcement of a waiver is sought. The waiver of any right or remedy in respect to any occurrence or event shall not be deemed a waiver of any right or remedy in respect to any other occurrence or event, nor shall any waiver constitute a continuing waiver.

6.25. Severability. If any p rovision of this Agreement is determined by a court of competent jurisdiction to be unenforceable in any circumstance, such determination shall not affect the validity or enforceability of the remaining terms and provisions hereof or of the offending provision in any other circumstance. Notwithstanding the foregoing, if the value of this Agreement, based upon the substantial benefit of the bargain for any party, is materially impaired, 106
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which determination made by the presiding court or arbitrator of compet ent jurisdiction shall be binding, then both parties agree to substitute such provision(s) through good faith negotiations.

6.26. Counterparts. This Agreement may be executed in one or more counterparts, each of which shall be deemed an original. All counterparts shall be construed together and shall constitute one agreement.

6.27. Corporate Authority . The persons executing this Agreement on behalf of the parties hereto warrant that they are duly authorized to execute this Agreement on behalf of said parties and that by doing so the parties hereto are formally bound to the provisions of this Agreement.

IN WITNESS WHEREOF, the parties hereto have caused this Agreement to be executed by and through their respective authorized officers, as of the date first above written.

CONTRACTOR

__________________________________ Date: __________________________ Signature

__________________________________ __________________________________ [Name and Title] Social Security or Taxpayer ID Number

CITY OF COSTA MESA

__________________________________ Date: __________________________ Thomas Hatch
City Manager

ATTEST:

__________________________________
Brenda Green
City Clerk

APPROVED AS TO FORM:

__________________________________ Date: ________________________ Thomas Duarte
City Attorney

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APPROVED AS TO INSURANCE:

__________________________________ Date: ________________________ Ruth Wang
Risk Management

APPROVED AS TO CONTENT:

__________________________________ Date: ________________________ Jason Pyle
Project Manager

DEPARTMENTAL APPROVAL:

__________________________________ Date: ________________________ Daniel Stefano
Fire Chief

APPROVED AS TO PURCHASING:

__________________________________ Date: ________________________ Colleen O’Donoghue
Assistant Finance Director

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EXHIBIT A

SCOPE OF WORK

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Exhibit A - 1

SCOPE OF WORK FOR

AMBULANCE OPERATOR SERVICES

A. Introduction to Scope of Work

1. Authority

The core function of local government is to provide for the essential needs of the community it serves, which includes firefighting/rescue and ambulance/Emergency Medical Services (EMS) that are critical to the protection and preservation of life, health, and property (California Government Code, Title 5, Division 2, Part 1, Section 54980). This Request for Proposals (RFP) was authorized by the Fire Chief of the City of Costa Mesa Fire & Rescue Department (CMF&R) pursuant to the City of Costa Mesa’s Section 54980 powers, and also according to the City’s sovereign and absolute authority ov er the provision, administration, and operational control of all prehospital EMS within its jurisdiction including, but not limited to, emergency ambulance response and patient transport services at both the Basic Life Support and Advanced Life Support levels, pursuant to Section 1797.201 of the California Health & Safety Code (Division 2.5, Chapter 4, Article 1).

2. History

CMF&R has a rich history of protecting the citizens of Costa Mesa that formally began in 1956 when it became an official Fire Department staffed by professional firefighters. Along with all the other myriad critical functions performed by CMF&R, in 1975 the Paramedic Program w as implemented along with the deployment of the City’s first R escue Ambulance staffed by Firefighter- Paramedics. Since that time, CMF&R has continuously adapted to changing community and operational needs by utilizing public- private partnerships with various ambulance companies, while at all times maintaining complete administrative and operational control over those companies regarding the ambulances operating within the City’s jurisdiction and/or as part of the City’s EMS System according to its authority and duty under sections 54980 and 1797.201.

3. Mission

One of the many critical functions of CMF&R is the provision of prehospital EMS.

The primary mission of CMF&R EMS is to optimize patient outcome by providing superior quality prehospital care in a proficient and compassionate manner. In furtherance of this goal, it is imperative that all aspects of the Costa Mesa EMS system and the patient “continuum of care” function as effectively and as efficiently as possible. The transportation of patients with medical emergencies from the incident scene to the appropriate emergency receiving center is one of the most important aspects of the EMS system and continuum of care. Therefore, all requirements and conditions listed in this document are written with the specific intent to ensure the most optimal emergency ambulance transportation system possible based on the following parameters:

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Exhibit A - 2
a. Patient Care - Superior patient care provided proficiently and compassionately by Paramedics and EMTs who conduct themselves with integrity and humility.

b. Resource Utilization - Deployment of resources in a manner that is operationally efficient and maximally effective in achieving the best patient outcomes practical.

c. System Adaptability - Maximum flexibility for ongoing adaptation to the rapid changes in EMS/prehospital care specifically, and community health and safety generally.

d. Fiscal Prudence - Fair and reasonable cost recovery plan with a compassionate bi lling and collection policy that achieves an enhanced level of service and more efficient deployment model without increasing costs to the local taxpayer.

4. Philosophy

This RFP is an official and legal document written by CMF&R in our solemn role as advocates for, and protectors of, the citizens of Costa Mesa. It is important to know that, notwithstanding the strict standards and requirements enumerated, it is our sincere desire and intent to work with the prevailing organization in the spirit of friendship, cooperation, and mutual respect, and with sensitivity to its needs, interests, and concerns, as we strive together to provide the highest quality prehospital care possible.

5. Consultant

The City has contracted with A.P. Triton, LLC, as the primary and sole consultant to f acilitate the administration of this RFP process due to their experience and expertise in the EMS industry with ambulance transportation and billing issues, RFP processes, and prehospital care generally as a vital component of our nation’s healthcare system.

6. Scope of Work Overview

The City is soliciting proposals from qualified organizations to contract for the provision of ambulance operator staffing services, and ambulance transportation related services, for the Costa Mesa Fire & Rescue Department in furtherance of its EMS mission. All ambulance services described in this RFP document and Scope of Work refer only to ground ambulance services. CMF&R desires to staff three (3) 24-hour units with dedicated EMTs provided by Contractor. The City intends to bill and collect for all services provided by Contractor. The City shall provide city-owned ambulances for Contractor’s EMTs to operate. The Scope of Work to be provided by Contractor may be categorized into four (4) service tiers:

a. First Tier Service: Ambulance Operators

b. Second Tier Service: Reserve Ambulances
111

Exhibit A - 3

c. Third Tier Service: Surge Plan

d. Fourth Tier Service: Mutual Aid

B. Terminology – The terminology and definitions listed below are for use in this Scope of Work section exclusively and, therefore, may have different meanings than used or defined elsewhere.

ALS – Advanced Life Support. Paramedics are authorized to provide this higher level of care.

BLS – Basic Life Support. Both EMTs and Paramedics can provide this level of care.

CITY – The municipal government agency that humbly serves the citizens of Costa Mesa.

CMCC – Costa Mesa Communications Center. Dispatches Fire & Police for the City.

CMF&R – Costa Mesa Fire & Rescue Department.

CONTRACTOR – The organization that is selected and awarded a contract to provide the services (Scope of Work) described in this RFP document. Used interchangeably and synonymously with “Proposer” depending on the context.

EMS – Emergency Medical Services. Usually refers to the prehospital environment.

EMT – Emergency Medical Technician. State-certified to provide BLS level care.

AO – Ambulance Operator. An EMT employed by Contractor who is assigned to a CMF&R Rescue Ambulance.

MICP – Mobile Intensive Care Paramedic. State licensed to provide BLS and ALS level care.

OCEMS – Orange County Emergency Medical Services Agency.

PROPOSER – An organization that submits a proposal and competes in the RFP process. Used interchangeably and synonymously with “Contractor” depending on the context.

RESCUE AMBULANCE – An apparatus owned by the City and controlled by CMF&R that is capable of transporting patients with medical emergencies. Some Rescue Ambulances may be sta ffed by CM F&R Firefighter Paramedics, and some may be staffed by Contractor’s EMTs (kno wn as A Os: Ambulance Operators), based on the Department’s operational needs.

112

Exhibit A - 4
RFP – The “City of Costa Mesa Request for Proposal for Ambulance Operator Services” (i.e., this document).

PROPOSAL – The official response to this RFP by an organization that is competing in the RFP process that usually refers to a Proposer’s formal written responses, but may also refer more broadly to all statements, materials, and actions by a Proposer as part of the official RFP process (e.g., Oral Presentation statements, compliance with RFP process procedural requirements, etc.)

C. General Requirements

1. Performance Expectations – Contractor shall perform all contractual services in accordance with both the letter and spirit of all requirements, conditions, specifications, expectations, and other parameters delineated in the contract, to the complete satisfaction of CMF&R. All statements made and actions taken by Contractor in the execution of contractual obligations shall be done in a prudent, professional, and courteous manner that supports and/or advances CMF&R’s EMS mission of optimizing patient outcome by providing superior quality patient care with proficiency and compassion. Most important, Contractor decision making and conduct shall always be guided by and reflect only t he hi ghest ethical standards, comport with the principles of f airness and equal justice, and demonstrate respect and dignity for all human beings.

2. Contract Performance Costs – Unless otherwise indicated, all expenses necessary to meet RFP/contract requirements and/or perform contractual services and obligations will be paid solely by Contractor.

3. Contract Performance Standards – During the contract period, Contractor will be responsible for ensuring that all facilities, properties, vehicles, materiel, and documents/records used or available for use in the performance of contractual services and/or in the execution of contractual obligations are in good condition, fully functional, and maintained in a clean, orderly, and organized manner.

4. Inter-Agency Communications – Contractor shall designate one person as its official liaison to CMF&R who will serve as the primary contact and interface, and whose office shall be in Orange County, as close to Costa Mesa as practical. In order to foster teamwork and efficiency, it is imperative that there be an outstanding working r elationship and excellent commun ications b etween agencies and agency liaisons.

5. Field Supervisor – Contractor shall ensure that, during each 24-hour shift, there is a designated Field Supervisor, stationed within Costa Mesa or at another location within O range County as close to Costa Mesa as practical, who is immediately available by mobile phone and/or 800 MHz radio to the on-duty Battalion Chief or designee at all times during the shift. The Field Supervisor shall be able to respond to any incident within 20 minutes of being requested by CMF&R. All Field Supervisors must be qualified and capable of implementing and operating within the Incident Command System including the county MCI plan as well as all other OCEMS protocols.

113

Exhibit A - 5

6. Legal Compliance – Contractor shall ensure that ambulance personnel have sufficient understanding of, and are at all times in compliance with, all applicable EMS-related laws (federal, state, local), including, but not limited to:
1) California Health & Safety Cod e, Division 2.5; 2) California Code of Regulations, Title 22, Division 9, Chapter 2; and 3) California Vehicle Code.

7. Protocols Compliance – Contractor shall ensure that ambulance personnel comply with all OCEMS and CM F&R protocols (i.e., official rules, policies, procedures, standing ord ers, guidelines, etc.), as well as Contractor’s internal protocols. Contractor, including any ind ividual ambulance operator, shall immediately bring to the attention of CMF&R any protocol that appears to conflict with other protocols in order to reconcile the inconsistency, contradiction, and/or ambiguity.

8. Time Standards – The Agreement issued as a result of this RFP will include a one hund red percent (100%) compliance to the response time standards specified to all areas of the City and its operational areas.

9. Equality of Care – Contractor shall provide all services in the Scope of Work without re gard to the p atient's national ori gin, ethnicity, color, religion, s exual orientation, gender, age, insurance status, or ability/inability to pay. Any violation of this policy will be deemed a major breach and grounds for immediate contract termination.

10. CQI Plan – Contractor shall develop and maintain a comprehensive and relevant Continuous Quality Improvement plan and system that compliments and interfaces with CMF&R’s CQI plan / quality management system

11. Continuing Education – Contractor shall ensure that relevant and frequent education and training courses are offered to assist field personnel in maintaining certification/licensure as defined in California Code of Regulations Title 22, Chapters 2, 4 and 11 and, to the extent possible, shall be built upon observation and findings derived from the Quality Assu rance / Continuous Qu ality Improvement.

12. Pilot Programs / Research Projects – Contractor shall participate in all OCEMS- approved pilot programs or research projects as requested by CMF&R. Contractor agrees that their participation shall entail no additional cost to the City. Contractor further agrees that services provided under pilot programs or research projects shall be in addition to the other services described herein.

13. Comprehensive & Responsive Proposal – Proposals should fully demonstrate and explain how the Proposer would me et all the requirements and expectations specified in the R FP do cument, including t he Scope of Work and all other attachments and addendums. Although many items in this RFP document will have express language such as “proposals shall include…,” Proposers should not infer that just because such similar language is absent regarding other items that they can omit explanations of how they would s atisfy the letter or intent of those items.

14. Incorporation by Reference – The Proposal submitted in response to this RFP will be retained and will be incorporated and referenced, and made a part of the 114

Exhibit A - 6
final Agreement, except that in the case of any conflicting provisions, the provisions contained in the final Agreement shall prevail.

15. Consultant Fees – Reimbursement for the Consultant utilized by CMF&R for the development and implementation for this RFP process shall not exceed $100,000.

D. First Tier Services: AMBULANCE OPERATORS

1. General – Contractor shall provide staffing for three (3) CMF&R Rescue Ambulance units for each 24-hour shift, 365 days per year, for a total of 26,280 yearly unit hours. Contractor shall ensure that all three Rescue Ambulances are at all times staffed by two (2) Emergency Medical Technicians (EMTs).

a. The Proposal shall describe the staffing model(s) that will be used to meet the minimum number of unit hours required. The Proposal shall include staffing models of 24-, 12-, and 8-hour shifts, and any additional innovative approaches that would meet the minimum number of unit hours required. Proposer shall provide a breakdown of salaries and benefits for each model to ensure compliance with state and federal labor laws.

2. AO Eligibility & Selection Criteria – The Proposal shall describe the specific criteria that will be used to determine which EMTs are qualified to become a AO, and also the specific process by which qualified EMTs would be selected for assignment to a CMF&R Rescue Ambulance.

a. Staffing Principles – Contractor shall take all necessary steps, and make all reasonable efforts, to ensure that the EMTs on its AO eligibility list are well qu alified, sufficiently experienced, proven reliable and responsible, and who possess the interpersonal characteristics and skills necessary for them to function effectively as part of the CMF&R team.

3. Credentials Tracking & Renewal – The Proposal shall describe the system that will be us ed to monitor expiration dates of required credentials for all AOs to prevent lapses in certification, and to facilitate the renewal process. Contractor shall be responsible for ensuring that all AO credentials—including, but not limited to, state EMT certification and OCEMS accreditation—are renewed in a timely manner. AOs with expired/lapsed credentials will be deemed a major breach and grounds for immediate contract termination.

4. Cognitive & Psychomotor Proficiency – The Proposal shall describe the education and training system that will be used to ensure that all EMTs employed by Contractor—AOs and otherwise—maintain proficiency in all relevant BLS- level clinical skills and knowledge, including all applicable OCEMS protocols.

5. General Employment Policies

a. Employee Wellness & Personnel Assistance Resources – The Proposal shall d escribe in detail the Proposer’s Employee Wellness & Personnel Assistance programs and/or resources.

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Exhibit A - 7
b. Criminal Background Check – Contractor shall comply with state EMS Authority and OCEMS criminal history check requirements for all of its employees who work in Orange County as EMTs. Contractor shall contact all references given on applications, including but not limited to, any former EMS employers.

c. Physical Fitness Testing & Training – The Proposal shall describe any physical fitness testing or training used as part of the initial hiring process and/or ongoing health maintenance.

d. Medical Examination / Health Screening – The Proposal shall describe the specific process used for pre-employment and/or ongoing screening.

e. OCEMS Protocols – The Proposal shall describe the process used to ensure that all ambulance personnel—AOs and otherwise—are sufficiently knowledgeable and proficient in all relevant OCEMS protocols.

f. Driver History – Contractor shall require all ambulance driver candidates in its employ to submit a current California Department of Motor Vehicles Driving Record Report as requested by CMF&R. Contractor shall utilize the California Department of Motor Vehicles Pull Notice Program for all ambulance personnel in its employ.

g. Driver Training Program – Contractor shall require all ambulance personnel in its employ to successfully complete an approved emergency ambulance driver- training pr ogram to ensure that ambulances are operated in a legal and safe manner. The driver-training program should be designed to verify driving pro ficiency upon hire and at reasonably spaced periodic intervals. The driver prog ram shall meet or exceed industry standards. Contractor shall ensure that its vehicles are at all times operated in a safe manner.

h. Vehicle & Equipment Familiarity – Contractor shall ensure that all EMTs who staff any ambulance are thoroughly familiar with all aspects of vehicle operation, and the location and use of all on-board equipment and supplies.

This includes all aspects regarding the use of the MED-10 radio.

i. Recruitment & Retention – It is very important that Contractor attracts the highest qu ality EMTs in the industry as possible. The Proposal must describe Proposer’s compensation and benefits plans and provide at least a general indication as to how the plans compare to the other similar organizations in the county in terms of attracting and retaining EMTs. The Proposal must also describe Proposer’s recruitment strategy.

6. Uniforms & Personal Protective Equipment

a. Uniforms – AOs shall wear uniforms that are selected by CMF&R for the exclusive use by AOs when functioning as an on-duty AO on a CMF&R Rescue Ambulance. AO uniform requirements may be changed 116

Exhibit A - 8
at any time during the duration of the contract at the sole discretion of the Fire Chief.

b. Personal Protective Equipment (PPE) – Contractor shall ensure that AOs have the appropriate PPE that meets national safety s tandards for EMS personnel, to include helmet, reflective vest, brush jacket, leather gloves, eye protection, and ear/hearing protection.

c. Portable 800 MHz Radios – Contractor shall be responsible for, and bear all costs regarding, the provision of portable OCEMS-system compatible 800 MHz radios for each on-duty AO to enable AOs to communicate with CMF&R personnel for s afety and operational reasons. Due to the importance of safety and good team communications, portable 800 MHz radios will be deemed part of the uniform for on–duty AOs.

d. Costs – Contractor or their employees shall bear all uniform and PPE related costs except where specified otherwise, including cleaning, maintenance, repair, and r eplacement. Before commencement of the contract period, CMF&R and Contr actor will mutually agree on the specific brand/model/type of PPE to be used.

7. AO Appearance & Behavior

a. CMF&R Policies/Procedures – Contractor shall ensure that AOs adhere to all relevant CMF&R policies/procedures regarding appearance and behavior. CM F&R will provide Co ntractor copies of all relevant CMF&R policies/procedures before commencement of the contract period to give Contr actor adequate ti me for the s election, assignment, and preparation of AOs.

b. General Appearance – Contractor shall ensure that AOs at all times look and act in a professional manner to instill confidence in the citizens we serve, and to preserve the reputation of CMF&R, the City of Costa Mesa, and the Fire Service/EMS profession generally.

c. Grooming & Hygiene – AOs shall be clean and well groomed at all times while on -duty or otherwise representing CMF&R, and exercise good personal hygiene habits in accordance with CMF&R policies, procedures, and standards.

d. Mental Alertness – AOs shall report for duty well rested, alert, and not under the influence of any substance, legal or illegal, that may impair their judgment and/or performance.

e. Physical Fitness – AOs shall keep themselves at a level of physical fitness sufficient to ensure they are capable of performing all the physical functions expected of an EMT and Ambulance Operator.

f. Conduct – AOs shall al ways act in a safe, pr ofessional, and courteous manner.

117

Exhibit A - 9
g. Advocacy – AOs are deemed part of the Costa Mesa EMS system, and are therefore expected to always act in the best interests of the Costa Mesa EMS system and the patients who depend on us.

8. Facilities

a. Ambulance Station / Crew Quarters – The Proposal shall describe in detail the facilities that will be use to comply with the terms of the contract and the delivery of the services.

b. Security – The Proposal shall describe the security plan/measures that will be used to adequately protect the personnel, equipment, supplies, and Rescue Ambulances while in quarters.

c. Inspections – The on-duty Battalion Chief or designee will have the authority, but not the obligation, to inspect all facilities, properties, vehicles, and documents/records used or available for use in the p erformance of contractual s ervices and/or in the execution of contractual obligations. Contractor refusal to permit such an inspection will be d eemed a major bre ach and grounds for i mmediate contract termination.

9. Operations

a. Dispatch – Contractor shall be solely responsible for obtaining, installing, and maintaining a ring-down telephone system as needed that directly links CMCC to all AO crews, and will be solely responsible for all installation, maintenance, r epair, and oth er related costs necessary to ensure that the line remains operational at all times.

b. Incident Command & Patient Authority – Responsibility for patient care and authority to make assessment, treatment, and/or transport decisions vests with CMF&R personnel (Paramedics particularly, if on scene). AOs will work under the direction of the CMF&R Captain/Incident Commander and/or the Paramedics in charge of the patient and/or incident. AO actions should be in support of, and consistent with, CMF&R efforts, and AOs should respond to the directions of CMF&R personnel in a positive and affirmative manner.

10. Time Standards – The following ground ambulance time standards must be met at a compliance rate of at least 90% (fractile) by AO crews. Monetary penalties will be applied for non-compliance with time standards.

ALARM to ENROUTE INTERVAL, 07:00 - 20:00
≤ 1 minute
ALARM to ENROUTE INTERVAL, 20:00 - 07:00
≤ 2 minutes
ENROUTE to ON SCENE INTERVAL, CODE-3
≤ 10 minutes
ENROUTE to ON SCENE INTERVAL, CODE-2
≤ 15 minutes
118

Exhibit A - 10
E. Second Tier Services: RESERVE AMBULANCES

1. Reserve Ambulances – There will be times when CMF&R Rescue Ambulances staffed by AOs must be taken out of service for mechanical problems, routine maintenance, op erational needs, or other various reasons. During these situations, Contractor must be able to immediately provide a fully operational emergency ambulance for any single or all AO crews until their C ity-owned Rescue Ambulance is put back into service.

a. The Proposal shall describe the capacity and plan for providing reserve ambulances in these situations.

2. Vehicle Specifications – The Proposal shall describe the specific vehicles that will be used as reserve ambulances for CMF&R

3. Minimum Required Equipment / Supplies / Inventory

a. On-Board 800 MHz Radio - Each reserve ambulance shall be equipped with an on-board 800 MHz radio.

b. Automatic Vehicle Locator (AVL) System – Each reserve ambulance shall be equipped with AVL hardware and software / GPS system that interfaces with CMCC / CMF&R.
c. Headset Communication System – Each reserve ambulance shall have a headset communication system that provides hearing protection during Code-3 transports and allows for communication between the ambulance driver (1 headset), and at least two CMF&R EMTs or Paramedics in the patient compartment (2 headsets).

d. Medical Equipment & Supplies Inventory – Contractor shall ensure that the medi cal equipment and supplies inventory of all reserve ambulances complies with OCEMS protocols.

e. Standardized Inventory – The Proposal shall describe the plan/system to ensure stand ardization of EMS equipment and supplies of rescue ambulances with the EMS equipment and supplies used by CMF&R.

f. Ambulance Supplies Restock System – Contractor shall be responsible for, and p ay all costs in furtherance of, ensuring that all reserve ambulances are at all times equipped and supplied with the minimum required inventory. The Proposal shall describe the supply/restock system generally and explain how reserve ambulances will be restocked specifically.

4. Maintenance & Repair– Contractor shall be responsible and bear all costs for all routine preventive maintenance and repairs of reserve ambulances. Contractor shall adhere to its maintenance and maintenance records plan during the contract period. Disruption in s ervice due to Contractor’s non-compliance with the maintenance plan will be considered a major breach and grounds for immediate contract termination.

119

Exhibit A - 11
a. The Proposal shall describe the maintenance plan, vehicle service records system, and me chanism for allowing CMF&R to inspect vehicle service records.

5. Vehicle Replacement

a. General Replacement Policy - Whenever a reserve ambulance must be taken out of service for any re ason (including mechanical failure and scheduled preventive maintenance) and for any length of time (temporarily or permanently), Contractor shall ensure that a replacement ambulance is immediately provided that meets the same requirements/specifications.

b. The Proposal shall describe the replacement ambulance plan, including the d esignations (unit number) and specifications and mileage of the planned replacement ambulances.

F. Third Tier Services: SURGE PLAN

1. Surge Capacity Defined – For purposes of this RFP and subsequent Agreement with the prevailing Proposer, Surge Capacity is defined as the maximum delivery of emergency ambulance response and transportation services that the City of Costa Mesa EMS System is capable of providing when all of its available and potential resources are mobilized. Both CMF&R and Contractor must have plans in place to handle routine foreseeable surge situations (e.g., during periods of heavy call volume, including isolated Multiple Casualty Incidents), as well as larger scale sudden disaster situations or major Multiple Casualty Incidents affecting multiple EMS jurisdictions at the county or state levels.

2. Surge Plan – The Proposal shall describe the Surge Plan in all details, including additional costs, if any, and how those costs would be calculated.

3. Vehicle Specifications – Contractor may use any ambulance in its fleet for surge purposes so long as it meets or exceeds the requirements of the California Highway Patrol, the California Department of Motor Vehicles, the United States Department of T ransportation, and the Orange County EMS Agency.

Ambulances used for surge purposes do not necessarily have to be Type III Dual Rear Wheel vehicles (i.e., they may be Type I, II, or III).

4. Minimum Required Equipment / Supplies / Inventory

a. On-Board 800 MHz Radio – Surge ambulances shall be equipped with an on- board 800 MHz radio
.
b. Medical Equipment & Supplies Inventory – Contractor shall ensure that the medi cal equipment and supplies inventory of all surge ambulances complies with OCEMS protocols.

c. Ambulance Supplies Restock System – Contractor shall be responsible for, and pay all costs in furtherance of, ensuring that all surge ambulances are at all times equipped and supplied with the minimum required inventory. 120

Exhibit A - 12
i. The proposal shall describe Proposer’s supply/restock system and explain its plan for restocking surge ambulances.

ii. Since CMF&R desires to have as standardized an inventory as possible between agencies, Proposer has the option of describing in the proposal any recommendation it may h ave to utilize CMF&R’s main supplier (Bound Tree), and/or create a mechanism to restock from CMF&R’s EMS C entral Supply and reimburse CMF&R accordingly, and/or any other r easonable and creative idea. Such recommendations will be considered by CMF&R, but not necessarily implemented.

5. Special Events – CMF&R will sometimes utilize its AO-staffed Rescue Ambulances for non -emergency p urposes that will normally be scheduled in advance on the CMF&R M aster Calendar (e.g., sports, community education, training, etc.). During these special events, Contractor shall provide a backup ambulance and crew for the duration of the event, to cover for the Rescue Ambulance involved and allow them to participate without interruption, provided CMF&R gives Contractor suf ficient advance notice. Rescue Ambulan ce crews participating in these events will be considered “in color,” whi ch is a state of conditional availability that means they should not be dispatched to respond to an incident unless requested by the on-duty Battalion Chief.

6. Exclusivity Exception – Contractor will be the exclusive provid er of all surge/backupemergency ambulance services for CMF&R except in exigent and extenuating circumstances when, in the sole discretion of CMF&R personnel, it is in the patient’s best interest to be transported by alternative means, which may include another ambulance company.

7. Data Collection & Reporting – Contractor shall track all relevant data from all surg e/backup ambulance responses in itiated by CMCC/CMF&R.

Contractor sh all prepare and submit a report (electronic/e-mail preferred) to CMF&R on a q uarterly basis. Before commencement of the contract period, CMF&R and Contractor will meet to discuss and agree on the reporting format and the specific information to be included. Each quarterly report shall include, but not necessarily be limited to, the following:

a. Individual Incident Data (for each incident in a given 3-month period) – Date, CM F&R Incident Number, Ambulance Unit Number (indicate if another ambulance company w as used), 911 Call Time, Alarm Time, Enroute Time, On Scene Time, At Patient Time, Scene Departure Time, At Hospital Time, Transfer of Care Time, Available Time, Alarm to Enroute Interval Time, Enroute to On Scene Interval Time.

b. Quarterly Incident Totals Data (includes all incidents during a given 3- month period) – Dispatches, Responses Upgraded to Code 3, Responses Cancelled En route, Ambulance Crew First At Patient (prior to CMF&R arrival), Dry Runs ( arrived on scene but no transport), Resident B LS Transports, Resident ALS Transports, Non-Resident BLS Transports, Non- Resident ALS Transports, Responses Meeting Alarm to Enroute Interval Time Standard, Responses E xceeding A larm to Enroute Interval Time 121

Exhibit A - 13
Standard, Responses Meeting Enroute to On Scene Interval Time Standard, Responses Exceeding En route to On Scene Interval Time Standard.

G. Fourth Tier Services: MUTUAL AID

1. Mutual Aid Plan – Contractor shall enter into an Agreement with a separate org anization that is licensed, qualified, and capable of providing emergency ambulance response and transportation services for situations when there are no CMF&R or Contr actor ambulances available. The Agreement between Contractor and the separate organization must be approved by the City before it may commence.

a. The Proposal shall describe the Mutual Aid plan/system in detail.

122

EXHIBIT B

CONTRACTOR’S PROPOSAL

123

EXHIBIT C

FEE SCHEDULE
124

FEE SCHEDULE

Compensation Package

After 2 Years After 5 Years
New Employee Employment Employment

Hourly Wage Lowest $13.25 h/r Lowest $13.72 h/r Lowest $14.16 (Straight Time) Highest $13.50 h/r Highest $13.97 h/r Highest $14.38 Median $13.25 h/r Median $13.72 h/r Median $14.16

Average number of hours per week for full time employee: 56

Average gross earning per year for full time employee: $47,125

Paid Vacation

Paid Holiday

Sick Leave
Paid

$1,166 days/year $1,756 days/year $2,379 days/year

11 days/year 11 days/year 11 days/year

N/A days/year N/A days/year N/A days/year
Continuing Ed. N/A hours/year N/A _hours/year N/A _hours/year Uniform
Allowance $ 1,000 /year $ 1,000 /year $ 1,000 /year

Tuition
Reimbursement $ 0 /year $ 0 /year $ 0 /year

Health Care

Medical 80 % covered 80 % covered 80 % covered

$ 1,400 deductible $ 1,400 deductible $ 1,400 deductible

Optical

Dental
0 %covered 0 %covered 0 %covered

0 %covered 0 %covered 0 %covered

Stock Options N/A
Profit Sharing N/A
Day Care Services N/A
Career Development N/A
Pension Plan ER Match 6% of annual gross wages
125

Proposed Operating Budget
Expenses

Personnel

EMT’s
Wages $ 918,000 (2018 wage rates)
Benefits $ 275,000

Other Personnel

Wages $ N/A
Benefits $ N/A

Subtotal $ 1,193,000

Vehicles

Gasoline $ N/A
Repair and Maintenance $ N/A
Equipment lease/depreciation $ N/A

Subtotal $ N/A

Medical Equipment/Supplies

Supplies $ N/A
Equipment lease/depreciation $ N/A
Maintenance and Repair $ N/A

Subtotal $ N/A

Other

Rents and leases $ N/A
Insurance $ 92,000
Utilities and telephone $ N/A
Office supplies and postage $ N/A
Professional services $ N/A
Taxes $ N/A
Uniforms $ 15,000
Admin $ 285,000
Overhead $ 182,000

Subtotal $ 574,000

Total Operating Expenses $ 1,767,000.00
126

Additional Expenses

(1) Reserve Ambulances (on as-needed basis)

Hourly cost of a Reserve Unit/Ambulance, 4 hour minimum $25.00 per hour

If City requires the use of a Reserve Unit/Ambulance, City shall pay Contractor for such use as follows:

 0-60 days aggregate= $0 hourly rate
 60-90 days aggregate= 50% of Contractor’s hourly rate  90+ aggregate days=100% of Contractor’s hourly rate

(2) Surge Unit/Ambulance EMT Crew (on as-needed basis)

Hourly cost of a Surge Unit/Ambulance EMT Crew, 1 hour minimum $115.00 per hour

Billing to City for a Surge Unit/Ambulance EMT Crew shall begin when City places a call to Contractor requesting Surge Unit/Ambulance EMT Crew assistance, as determined by City’s time stamp of such request. Total billing to City for such assistance shall be calculated from the time City makes the request for assistance unt il completion of the call for which City requested assistance, as determined by City’s time stamps for such call.

(3) Long-Term Front-Line Ambulance Usage

In the future, if City desires to utilize an ambulance from Contractor’s fleet as a front -line ambulance on a long-term basis in lieu of replacing a City ambulance, City shall pay to Contractor a monthly rate for such use, which shall be calculated based upon a five -year straight -line depreciation for such ambulance plus eight percent (8%).

(4) Temporary Housing of Station 1 Personnel

If construction of Station 1 is not completed prior to the Effective Date of this Agreement, Contractor shall house Contractor’s personnel assigned to Station 1 until Station 1 is completed and operational. Contractor shall provide such housing for up to sixty (60) days from the Effective Date of this Agreement at no cost to the City. If Station 1 is not operational within sixty (60) days from the Effective Date of this Agreement, City shall pay to Contractor housin g costs for the Station 1 personnel as follows:

 $3,833 per month

The monthly rate set forth herein is inclusive of all costs associated with housing Contractor’s personnel assigned to Station 1, including but not limited to rent and utilities. The monthly rate charged to City shall be pro -rated based upon the number of days housing is required for the Station 1 personnel.

127

EXHIBIT D

CERTIFICATES OF INSURANCE

128

EXHIBIT E

CITY COUNCIL POLICY 100-5

129

CITY OF COSTA MESA, CALIFORNIA

COUNCIL POLICY

BACKGROUND

Under the Federal Drug-Free Workplace Act of 1988, passed as part of omnibus drug legislation enacted November 18, 1988, contractors and grantees of Federal funds must certify that they will provide drug-free workplaces. At the present time, the City of Costa Mesa, as a sub -grantee of Federal funds under a variety of programs, is required to abide by this Act. The City Council has expressed its support of the national effort to eradicate drug abuse through the creation of a Substance Abuse Committee, institution of a City-wide D.A.R.E. program in all local schools and other activities in support of a drug-free community. This policy is intended to extend that effort to contractors and grantees of the City of Costa Mesa in the elimination of dangerous drugs in the workplace.

PURPOSE

It is the purpose of this Policy to:

1. Clearly state the City of Costa Mesa’s commitment to a drug-free society.

2. Set forth guidelines to ensure that public, private, and nonprofit organizations receiving funds from the City of Costa Mesa share the commitment to a drug-free workplace.

POLICY

The City Manager, under direction by the City Council, shall take the necessary steps to see that the following provisions are included in all contracts and agreements entered into by the City of Costa Mesa involving the disbursement of funds.

1. Contractor or Sub-grantee hereby certifies that it will provide a drug-free workplace by:

A. Publishing a statement notifying employees that the unlawful manufacture, distribution, dispensing, possession, or use of a controlled substance is prohibited in Contractor’s and/or sub -grantee’s workpl ace, specifically the job site or location included in this contract, and specifying the actions that will be taken against the employees for violation of such prohibition;

B. Establishing a Drug-Free Awareness Program to inform employees about:

SUBJECT

DRUG-FREE WORKPLACE
POLICY
NUMBER
100-5

EFFECTIVE
DATE
8-8-89
PAGE

1 of 3

130

SUBJECT

DRUG-FREE WORKPLACE
POLICY
NUMBER
100-5

EFFECTIVE
DATE
8-8-89
PAGE

2 of 3

1. The dangers of drug abuse in the workplace;

2. Contractor’s and/or sub-grantee’s policy of maintaining a drug-free workplace;

3. Any available drug counseling, rehabilitation and employee assistance programs; and

4. The penalties that may be imposed upon employees for drug abuse violations occurring in the workplace;

C. Making it a requirement that each employee to be engaged in the performance of the contract be given a copy of the statement required by subparagraph A;

D. Notifying the employee in the statement required by subparagraph 1 A that, as a condition of employment under the contract, the employee will:

1. Abide by the terms of the statement; and

2. Notify the employer of any criminal drug statute conviction for a violation occurring in the workplace no later than five (5) days after such conviction;

E. Notifying the City of Costa Mesa within ten (10) days after receiving notice under subparagraph 1 D 2 from an employee or otherwise receiving the actual notice of such conviction;

F. Taking one of the following actions within thirty (30) days of receiving notice under subparagraph 1 D 2 with respect to an employee who is so convicted:

1. Taking appropriate personnel action against such an employee, up to and including termination; or

2. Requiring such employee to participate satisfactorily in a drug abuse assistance or rehabilitation program approved for such purposes by a Federal, State, or local health agency, law enforcement, or other appropriate agency;

131

SUBJECT

DRUG-FREE WORKPLACE
POLICY
NUMBER
100-5

EFFECTIVE
DATE
8-8-89
PAGE

3 of 3

G. Making a good faith effort to maintain a drug -free workplace through implementation of subparagraphs 1 A through 1 F, inclusive.

2. Contractor and/or sub-grantee shall be deemed to be in violation of this Policy if the City of Costa Mesa determines that:

a. Contractor and/or sub -grantee has made a false certification unde r paragraph 1 above;

b. Contractor and/or sub-grantee has violated the certification by failing to carry out the requirements of subparagraphs 1 A through 1 G above;

c. Such number of employees of Contractor and/or sub-grantee have been convicted of violations of criminal drug statutes for violations occurring in the workplace as to indicate that the contractor and/or sub -grantee has failed to make a good faith effort to provide a drug-free workplace.

3. Should any contractor and/or sub -grantee be de emed to be in violation of this Policy pursuant to the provisions of 2 A, B, and C, a suspension, termination or debarment proceeding subject to applicable Federal, State, and local laws shall be conducted. Upon issuance of any final decision under this section requiring debarment of a contractor and/or sub-grantee, the contractor and/or sub -grantee shall be ineligible for award of any contract, agreement or grant from the City of Costa Mesa for a period specified in the decision, not to exceed five (5) years. Upon issuance of any final decision recommending against debarment of the contractor and/or sub-grantee, the contractor and/or sub-grantee shall be eligible for compensation as provided by law.

132
Expenses
Personnel
EMT's
Wages $1,351,047 $1,391,578
Benefits $499,768 $518,223
Other Personnel
Wages N/A N/A
Benefits N/A N/A
Subtotal $1,850,815 $1,909,801
Vehicles
Gasoline N/A N/A
Repair and Maintenance N/A N/A
Equipment lease/depreciation N/A N/A
Subtotal N/A N/A
Medical Equipment/Supplies
Supplies N/A N/A
Equipment lease/depreciation N/A N/A
Maintenance and repair N/A N/A
Subtotal N/A N/A
Other
Rent and lease N/A N/A
Insurance $115,000 $115,000
Utilities and telephone N/A N/A
Office supplies and postage N/A N/A
Professional services N/A N/A
Taxes N/A N/A
Uniforms $19,200 $19,200
Admin $199,169 $199,169
Overhead $175,269 $175,269
Subtotal $508,638 $508,638
Total Operating expenses $2,359,453 $2,418,439
Falck Mobile Health (Care Ambulance Service)
Operating Budget for City of Costa Mesa
Three 24-hr units staff only
7/1/2024 - 6/30/2025 7/1/2025 - 6/30/2026
Attachment 3
133
Attachment 4
Additional Expenses
(1) Reserve Ambulances (on as-needed basis)
Hourly cost of a Reserve Unit/Ambulance, 4 hour minimum $25.00 per hour If City requires the use of a Reserve Unit/Ambulance, City shall pay Contractor for such use as follows:
• 0-60 days aggregate= $0 hourly rate
• 60-90 days aggregate= 50% of Contractor's hourly rate • 90+ aggregate days=100% of Contractor's hourly rate
(2) Surge Unit/Ambulance EMT Crew (on as-needed basis)
Hourly cost of a Surge Unit/Ambulance EMT Crew, 1 hour minimum $ 300.00 per hour** Billing to City for a Surge Unit/Ambulance EMT Crew shall begin when City places a call to Contractor requesting Surge Unit/Ambulance EMT Crew assistance, as determined by City's time stamp of such request, in accordance with 1.2 below. Total billing to City for such assistance shall be calculated from the time City makes the request for assistance as outlined in 1.2 and 1.3 below and determined by City's time stamps for such call.

1.1 **$300.00 per hour measured in 15-minute intervals at $75.00 per 15min.

1.2 Billing to City for Surge Unit will begin when the requested Falck unit goes “enroute”.

1.3 Should the assigned Falck unit be canceled within the first Five (5) minutes of going “enroute” then there will be no billing to the City. (3) Long-Term Front-Line Ambulance Usage
In the future, if City desires to utilize an ambulance from Contractor's fleet as a front -line ambulance on a long-term basis in lieu of replacing a City ambulance, City shall pay to Contractor a monthly rate for such use, which shall be calculated based upon a five- year straight -line depreciation for such ambulance plus eight percent (8%). (4) Temporary Housing of Station 1 Personnel
If construction of Station 1 is not completed prior to the Effective Date of this Agreement, Contractor shall house Contractor's personnel assigned to Station 1 until Station 1 is completed and operational. Contractor shall provide such housing for up to sixty (60) days from the Effective Date of this Agreement at no cost to the City. If Station 1 is not operational within sixty (60) days from the Effective Date of this Agreement, City shall pay to Contractor housing costs for the Station 1 personnel as follows:
• $3,833 per month
The monthly rate set forth herein is inclusive of all costs associated with housing Contractor's personnel assigned to Station 1, including but not limited to rent and utilities. The monthly rate charged to City shall be pro- rated based upon the number of days housing is required for the Station 1 personnel.
134
Attachment 5
135
136
137

CITY OF COSTA MESA
Agenda Report
77 Fair Drive
Costa Mesa, CA 92626
File #: 24-231 Meeting Date: 6/4/2024
TITLE:

TWO YEAR EXTENSION OF THE PROFESSIONAL SERVICES AGREEMENT WITH WITTMAN ENTERPRISES, LLC FOR AMBULANCE BILLING AND COST RECOVERY SERVICES RFP 18-03 DEPARTMENT: COSTA MESA FIRE & RESCUE DEPARTMENT
PRESENTED BY: DANIEL A. STEFANO, FIRE CHIEF JASON PYLE, ASSISTANT

FIRE CHIEF
CONTACT INFORMATION: JASON PYLE, ASSISTANT FIRE CHIEF (714) 754-5155 RECOMMENDATION:

Staff recommends the City Council:

1. Approve Amendment Number Two to extend the term of the Professional Services Agreement for Ambulance Billing and Cost Recovery Services between Wittman Enterprises, LLC and the City of Costa Mesa for two (2) additional years to July 31, 2026 and to increase the per call cost.

2. Authorize the City Manager to execute the Amendment.

BACKGROUND:

On August 7, 2018 City Council approved the Professional Services Agreement for Ambulance Billing and Cost Recovery Services between Wittman Enterprises, LLC and the City of Costa Mesa. (Attachment 2).

From the commencement of the current agreement until the present time, Wittman has met and fulfilled all contractual obligations and requirements. Based on its performance over the past six years, Wittman has maintained a well-managed organization staffed by professional personnel who are extremely knowledgeable and competent in the field of cost recovery.

ANALYSIS:

The City extended the Agreement in July of 2023 for one year (Amendment #1 - Attachment #3) to July 31, 2024 to allow for emergency ambulance billing services to continue. Section 4.2 of the Agreement allows the City to terminate the Agreement at any time with written notice to Wittman if it is later determined that services will not be needed for the entire time period of the extension. The proposed Amendment No. Two utilizes the second and third of the five one-year extensions of the Agreement and extends the Agreement to July 31, 2026, per Section 4.0.

1. Cost - Selection of the best price option. Wittman continues to provide the cost option for either “Price Per Call” or “Percent of Net”. Based on our current and future call volume and collection rates, the option to go with the better of the two formulas is “PricePer Call”and it is

Page 1 of 2 ends

138
File #: 24-231 Meeting Date: 6/4/2024
collection rates, the option to go with the better of the two formulas is “PricePer Call”and it is advantageous for the City.
a. Amendment No. Two (2) increases the price per call option from $22.00 to $23.00.

2. Interagency Operations - Wittman is the current Ambulance Billing Service Provider for the City of Newport Beach Fire Department and the City of Huntington Beach Fire Department.

The majority of our mutual aid requests are from the Cities of Newport Beach and Huntington Beach. As all three Fire Departments are operating their own Ambulance Service there is greater efficiency in having the same billing agent process all mutual aid ambulance billing requests.

ALTERNATIVES:

Wittman’sservices have satisfied and exceeded the obligations, requirements, and expectations of the original Agreement, and therefore no other alternatives were considered.

FISCAL REVIEW:

It is understood that the consultant’s cost projections could vary within a reasonable margin above/below the projections identified. Additionally, the consultant’scost projections are in line with similar municipal agencies. To that end, the City’sFinance Department has reviewed the consultant’s Agreement and confirms that the cost projections appear reasonable and correct.

The increase in the “PricePer Call”option of $1.00 a call will result in an increase in annual cost of approximately $9,500. Due to increased efficiencies in data acquisition and field personnel experience in program input, the current annual compensation of “not to exceed of $240,000.00” is projected to cover the contact costs each year. There is no annual contract increase request and no Budgetary increase is requested.

The original Terms and Conditions of the Agreement “Sections2.0 Compensation and Billing”remain unchanged except for the $1.00 increase to the “Price per Call” cost. The annual compensation remains unchanged at the “shall not exceed Two Hundred Forty Thousand Dollars ($240,000.00).” LEGAL REVIEW:

The City Attorney’s office has reviewed this report and Amendment No. Two and approves them both as to form.

CITY COUNCIL GOALS AND PRIORITIES:

Goal#1: Strengthen the Public’s Safety and Improve the Quality of Life.

CONCLUSION:

Staff recommends that the City Council approve Amendment No. Two to the Professional Services Agreement for Ambulance Billing and Cost Recovery Services between Wittman Enterprises, LLC and the City of Costa Mesa and to authorize the City Manager to execute the Amendment. The annual cost of services shall not exceed $240,000.00.

Page 2 of 2 ends

139
Attachment 1
Wittman Enterprises PSA Amendment No. Two
1 AMENDMENT NUMBER TWO

TO PROFESSIONAL SERVICES AGREEMENT WITH

WITTMAN ENTERPRISES, LLC

This Amendment Number Two (“Amendment”) is made and entered into this 4th day of June 2024 (“Effective Date”) by and between the CITY OF COSTA MESA, a municipal corporation (“City”) and WITTMAN ENTERPRISES, LLC, a California limited liability company (“Consultant”).

WHEREAS, City and Consultant entered into an agreement on August 1, 2018 for Consultant to provide Ambulance Billing Services (the “Agreement”); and

WHEREAS, Section 4.1 of the Agreement provides for a term of five (5) years, with the option to extend the Agreement for five (5) additional one (1) year periods; and

WHEREAS, C ity and Consultant entered into Amendment Number One to the Agreement on July 18, 2024 to extend the term for one (1) year, through July 31, 2024; and

WHEREAS, City and Consultant desire to extend the term of the Agreement for two (2) additional one (1) year extensions.

NOW, THEREFORE, for valuable consideration, the receipt and sufficiency of which is hereby acknowledged, the parties agree as follows:

1. The term of the Agreement shall be extended through July 31, 2026.

2. Effective June 4 2024, the fee set forth in Exhibit B, Section 7, Cost Proposal, Option #2, will increase from $22.00 to $23.00 per imported incident (ePCR ticket).

3. All terms not defined herein shall have the same meaning and use as set forth in the Agreement.

4. All other terms, conditions and provisions of the Agreement shall remain in full force and effect.

5. This Amendment may be executed in one or more counterparts, each of which shall be deemed an original. All counterparts shall be construed together and shall constitute one agreement.

IN WITNESS WHEREOF, the parties hereto have caused this Amendment to be executed by and through their respective authorized officers, as of the date first written above.

CONSULTANT

________________________________ Date: __________________________ Signature

________________________________
Name and Title

[SIGNATURES CONTINUE ON FOLLOWING PAGE]
140
Attachment 1
Wittman Enterprises PSA Amendment No. Two
2 CITY OF COSTA MESA

__________________________________ Date: __________________________ Lori Ann Farrell Harrison
City Manager

ATTEST:

__________________________________
Brenda Green
City Clerk

APPROVED AS TO FORM:

__________________________________ Date: __________________________ Kimberly Hall Barlow
City Attorney

APPROVED AS TO INSURANCE:

__________________________________ Date: __________________________ Ruth Wang
Risk Management

APPROVED AS TO CONTENT:

________________________________ Date: __________________________ Jason Pyle, Assistant Fire Chief
Project Manager

DEPARTMENTAL APPROVAL:

________________________________ Date: __________________________ Daniel A. Stefano
Fire Chief

APPROVED AS TO PURCHASING:

________________________________ Date: __________________________ Carol Molina
Finance Director
141
Wittman Enterprises, LLC | 11093 Sun Center Drive, Rancho Cordova, CA 95670 May 6, 2024
Jason Pyle, Assistant Fire Chief Operations
Costa Mesa Fire and Rescue
Dear Chief Pyle,
Based on the City’s desire to stay with current price-per-call pricing model, we propose the following for the next contract extension:
 Price-per-call rate increase to $23 to account for several inflation index cycles and extreme increases in materials and postage costs
 Invoking a two (2) year extension to our contract together  All other terms in the contract would remain unchanged.

If you have any questions, please feel free to contact me or my team directly. Thank you again for your continued trust in our team and our partnership together.

Sincerely,

WITTMAN ENTERPRISES, LLC
Russ Harms, Executive Director of Business Development
916.669.4628 direct line
[email protected]
ATTACHMENT 2
142
Wittman Enterprises PSA Amendment No. One
1 AMENDMENT NUMBER ONE

TO PROFESSIONAL SERVICES AGREEMENT WITH

WITTMAN ENTERPRISES, LLC
This Amendment Number One (“Amendment”) is made and entered into this 18th day of July 2023 (“Effective Date”) by and between the CITY OF COSTA MESA, a municipal corporation (“City”) and WITTMAN ENTERPRISES, LLC, a California limited liability company (“Consultant”).

WHEREAS, City and Consultant entered into an agreement on August 1, 2018 for Consultant to provide Ambulance Billing Services (the “Agreement”); and WHEREAS, Section 4.1 of the Agreement provides for a term of five (5) years, with the option to extend the Agreement for five (5) additional one (1) year periods; and WHEREAS, City and Consultant desire to extend the term for one (1) year, through July 31, 2024.

NOW, THEREFORE, for valuable consideration, the receipt and sufficiency of which is hereby acknowledged, the parties agree as follows:

1. The term of the Agreement shall be extended through July 31, 2024.

2. All terms not defined herein shall have the same meaning and use as set forth in the Agreement.

3. All other terms, conditions and provisions of the Agreement shall remain in full force and effect.

4. This Amendment may be executed in one or more counterparts, each of which shall be deemed an original. All counterparts shall be construed together and shall constitute one agreement.

IN WITNESS WHEREOF, the parties hereto have caused this Amendment to be executed by and through their respective authorized officers, as of the date first written above.

CONSULTANT
________________________________ Date: __________________________ Signature
________________________________
Name and Title
[SIGNATURES CONTINUE ON FOLLOWING PAGE]
ATTACHMENT 3
143
Wittman Enterprises PSA Amendment No. One
2 CITY OF COSTA MESA

__________________________________ Date: __________________________ Lori Ann Farrell Harrison
City Manager

ATTEST:

__________________________________
Brenda Green
City Clerk

APPROVED AS TO FORM:

__________________________________ Date: __________________________ Kimberly Hall Barlow
City Attorney

APPROVED AS TO INSURANCE:

__________________________________ Date: __________________________ Ruth Wang
Risk Management

APPROVED AS TO CONTENT:

________________________________ Date: __________________________ Jason Pyle, Assistant Fire Chief
Project Manager

DEPARTMENTAL APPROVAL:

________________________________ Date: __________________________ Daniel A. Stefano
Fire Chief

APPROVED AS TO PURCHASING:

________________________________ Date: __________________________ Carol Molina
Finance Director
ATTACHMENT 3
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1 Wittman Enterprises, LLC
Attachment 4

CITY OF COSTA MESA

PROFESSIONAL SERVICES AGREEMENT
WITH

WITTMAN ENTERPRISES, LLC
THIS PROFESSIONAL SERVICES AGREEMENT (“Agreement”) is made and entered into this 1st day of August, 2018 (“Effective Date”), by and between the CITY OF COSTA MESA, a municipal corporation (“City”), and WITTMAN ENTERPRISES, LLC, a California limited liability company (“Consultant”).

W I T N E S S E T H :

A. WHEREAS, City proposes to utilize the services of Consultant as an independent contractor to provide ambulance billing services, as more fully described herein; and B. WHEREAS, Consultant represents that it has that degree of specialized expertise contemplated within California Government Code section 37103, and holds all necessary licenses to practice and perform the services herein contemplated; and C. WHEREAS, City and Consultant desire to contract for the specific services described in Exhibit “A” and desire to set forth their rights, duties and liabilities in connection with the services to be performed; and
D. WHEREAS, no official or employee of City has a financial interest, within the provisions of sections 1090-1092 of the California Government Code, in the subject matter of this Agreement.

NOW, THEREFORE, for and in consideration of the mutual covenants and conditions contained herein, the parties hereby agree as follows:

1.0. SERVICES PROVIDED BY CONSULTANT

1.1. Scope of Services. Consultant shall provide the professional services described in the Scope of Work, attached hereto as Exhibit “A,” and Consultant’s Proposal, attached hereto as Exhibit “B,” both incorporated herein by this reference.

1.2. Professional Practices. All professional services to be provided by Consultant pursuant to this Agreement shall be provided by personnel experienced in their respective fields and in a manner consistent with the standards of care, diligence and skill ordinarily exercised by professional consultants in similar fields and circumstances in accordance with sound professional practices. Consultant also warrants that it is familiar with all laws that may affect its performance of this Agreement and shall advise City of any changes in any laws that may affect Consultant’s performance of this Agreement.

1.3. Performance to Satisfaction of City. Consultant agrees to perform all the work to the complete satisfaction of the City and within the hereinafter specified. Evaluations of the work will be done by the City Manager or his or her designee. If the quality of work is not satisfactory, City in its discretion has the right to:
(a) Meet with Consultant to review the quality of the work and resolve the 145
2 Wittman Enterprises, LLC

matters of concern;

(b) Require Consultant to repeat the work at no additional fee until it is satisfactory; and/or

1.4. Warranty. Consultant warrants that it shall perform the services required by this Agreement in compliance with all applicable Federal and California employment laws, including, but not limited to, those laws related to minimum hours and wages; occupational health and safety; fair employment and employment practices; workers’ compensation insurance and safety in employment; and all other Federal, State and local laws and ordinances applicable to the services required under this Agreement. Consultant shall indemnify and hold harmless City from and against all claims, demands, payments, suits, actions, proceedings, and judgments of every nature and description including attorneys’ fees and costs, presented, brought, or recovered against City for, or on account of any liability under any of the above-mentioned laws, which may be incurred by reason of Consultant’s performance under this Agreement.

1.5. Non-Discrimination. In performing this Agreement, Consultant shall not engage in, nor permit its agents to engage in, discrimination in employment of persons because of their race, religious creed, color, national origin, ancestry, physical disability, mental disability, medical condition, genetic information, marital status, sex, gender, gender identity, gender expression, age, sexual orientation, or military or veteran status, except as permitted pursuant to section 12940 of the Government Code.

1.6. Non-Exclusive Agreement. Consultant acknowledges that City may enter into agreements with other consultants for services similar to the services that are subject to this Agreement or may have its own employees perform services similar to those services contemplated by this Agreement.

1.7. Delegation and Assignment. This is a personal service contract, and the duties set forth herein shall not be delegated or assigned to any person or entity without the prior written consent of City. Consultant may engage a subcontractor(s) as permitted by law and may employ other personnel to perform services contemplated by this Agreement at Consultant’s sole cost and expense.

1.8. Confidentiality. Employees of Consultant in the course of their duties may have access to financial, accounting, statistical, and personnel data of private individuals and employees of City. Consultant covenants that all data, documents, discussion, or other information developed or received by Consultant or provided for performance of this Agreement are deemed confidential and shall not be disclosed by Consultant without written authorization by City. City shall grant such authorization if disclosure is required by law. All City data shall be returned to City upon the termination of this Agreement. Consultant’s covenant under this Section shall survive the termination of this Agreement.

2.0. COMPENSATION AND BILLING

2.1. Compensation. For the first two years of the term of this Agreement, Consultant shall be paid a fee per imported incident in accordance with the Fee Schedule set forth below.

Prior to the commencement of the third year of the term, City and Consultant may agree to change the method of Consultant’s compensation to a percentage of net collections in accordance with the Fee Schedule set forth below. Such change shall be effective on the first day of the third year 146
3 Wittman Enterprises, LLC

of the term and shall be effective for the remainder of the term. If City and Consultant do not agree to change the method of compensation to a percentage of net collections, City shall pay Consultant according to the per-imported incident fee schedule set forth in Exhibit B for the remainder of the term. Consultant’s annual compensation shall not exceed Two Hundred Forty Thousand Dollars ($240,000.00).

Fee Schedule:

Services Fee
Contract Years 1-2
Ambulance Billing and Collection
First Responder Billing and Collection
Assessment (treat-no-transport) Billing and Collection
Patient Satisfaction Surveys (10% of patient contacts)

$19 per imported incident (ePCR
ticket)
Contract Years 3-5
Ambulance Billing and Collection
First Responder Billing and Collection
Assessment (treat-no-transport) Billing and Collection
Patient Satisfaction Surveys (10% of patient contacts)

4.25% of net collections*

*Upon approval of City and
Consultant

2.2. Additional Services. Consultant shall not receive compensation for any services provided outside the scope of services specified in the Consultant’s Proposal unless the City or the Project Manager for this Agreement, prior to Consultant performing the additional services, approves such additional services in writing. It is specifically understood that oral requests and/or approvals of such additional services or additional compensation shall be barred and are unenforceable.

2.3. Method of Billing. Consultant may submit invoices to the City for approval on a progress basis, but no more often than two times a month. Said invoice shall be based on the total of all Consultant’s services which have been completed to City’s sole satisfaction. City shall pay Consultant’s invoice within forty-five (45) days from the date City receives said invoice. Each invoice shall describe in detail, the services performed, the date of performance, and the associated time for completion. Any additional services approved and performed pursuant to this Agreement shall be designated as “Additional Services” and shall identify the number of the authorized change order, where applicable, on all invoices.

2.4. Records and Audits. Records of Consultant’s services relating to this Agreement shall be maintained in accordance with generally recognized accounting principles and shall be made available to City or its Project Manager for inspection and/or audit at mutually convenient times from the Effective Date until three (3) years after termination of this Agreement.

3.0. TIME OF PERFORMANCE

3.1. Commencement and Completion of Work. Unless otherwise agreed to in writing by the parties, the professional services to be performed pursuant to this Agreement shall commence within five (5) days from the Effective Date of this Agreement. Failure to commence work in a timely manner and/or diligently pursue work to completion may be grounds for termination of this Agreement.

3.2. Excusable Delays. Neither party shall be responsible for delays or lack of performance resulting from acts beyond the reasonable control of the party or parties. Such acts 147
4 Wittman Enterprises, LLC

shall include, but not be limited to, acts of God, fire, strikes, material shortages, compliance with laws or regulations, riots, acts of war, or any other conditions beyond the reasonable control of a party.

4.0. TERM AND TERMINATION

4.1. Term. This Agreement shall commence on the Effective Date and continue for a period of five (5) years, ending on July 31, 2023, unless previously terminated as provided herein or as otherwise agreed to in writing by the parties. This Agreement may be extended by five (5) additional one (1) year periods upon mutual written agreement of both parties.

4.2. Notice of Termination. The City reserves and has the right and privilege of canceling, suspending or abandoning the execution of all or any part of the work contemplated by this Agreement, with or without cause, at any time, by providing written notice to Consultant.

The termination of this Agreement shall be deemed effective upon receipt of the notice of termination. In the event of such termination, Consultant shall immediately stop rendering services under this Agreement unless directed otherwise by the City.

4.3. Compensation. In the event of termination, City shall pay Consultant for reasonable costs incurred and professional services satisfactorily performed up to and including the date of City’s written notice of termination. Compensation for work in progress shall be prorated based on the percentage of work completed as of the effective date of termination in accordance with the fees set forth herein. In ascertaining the professional services actually rendered hereunder up to the effective date of termination of this Agreement, consideration shall be given to both completed work and work in progress, to complete and incomplete drawings, and to other documents pertaining to the services contemplated herein whether delivered to the City or in the possession of the Consultant.

4.4. Documents. In the event of termination of this Agreement, all documents prepared by Consultant in its performance of this Agreement including, but not limited to, finished or unfinished design, development and construction documents, data studies, drawings, maps and reports, shall be delivered to the City within ten (10) days of delivery of termination notice to Consultant, at no cost to City. Any use of uncompleted documents without specific written authorization from Consultant shall be at City’s sole risk and without liability or legal expense to Consultant.

5.0. INSURANCE

5.1. Minimum Scope and Limits of Insurance. Consultant shall obtain, maintain, and keep in full force and effect during the life of this Agreement all of the following minimum scope of insurance coverages with an insurance company admitted to do business in California, rated “A,” Class X, or better in the most recent Best’s Key Insurance Rating Guide, and approved by City:

(a) Commercial general liability, including premises-operations, products/completed operations, broad form property damage, blanket contractual liability, independent contractors, personal injury or bodily injury with a policy limit of not less than One Million Dollars ($1,000,000.00), combined single limits, per occurrence. If such insurance contains a general aggregate limit, it shall apply separately to this Agreement or shall be twice the required occurrence limit.

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(b) Business automobile liability for owned vehicles, hired, and non-owned vehicles, with a policy limit of not less than One Million Dollars ($1,000,000.00), combined single limits, per occurrence for bodily injury and property damage.

Consultant agrees to waive, and to obtain endorsements from its workers’ compensation insurer waiving subrogation rights under its workers’ compensation insurance policy against the City, its officers, agents, employees, and volunteers arising from work performed by Consultant for the City and to require each of its subcontractors, if any, to do likewise under their workers’ compensation insurance policies.

(d) Professional errors and omissions (“E&O”) liability insurance with policy limits of not less than One Million Dollars ($1,000,000.00), combined single limits, per occurrence and aggregate. Architects’ and engineers’ coverage shall be endorsed to include contractual liability. If the policy is written as a “claims made” policy, the retro date shall be prior to the start of the contract work. Consultant shall obtain and maintain, said E&O liability insurance during the life of this Agreement and for three years after completion of the work hereunder.

5.2. Endorsements. The commercial general liability insurance policy and business automobile liability policy shall contain or be endorsed to contain the following provisions:

(a) Additional insureds: “The City of Costa Mesa and its elected and appointed boards, officers, officials, agents, employees, and volunteers are additional insureds with respect to: liability arising out of activities performed by or on behalf of the Consultant pursuant to its contract with the City; products and completed operations of the Consultant; premises owned, occupied or used by the Consultant; automobiles owned, leased, hired, or borrowed by the Consultant.”

(c) Other insurance: “The Consultant’s insurance coverage shall be primary insurance as respects the City of Costa Mesa, its officers, officials, agents, employees, and volunteers. Any other insurance maintained by the City of Costa Mesa shall be excess and not contributing with the insurance provided by this policy.”

(d) Any failure to comply with the reporting provisions of the policies shall not affect coverage provided to the City of Costa Mesa, its officers, officials, agents, employees, and volunteers.

(e) The Consultant’s insurance shall apply separately to each insured against whom claim is made or suit is brought, except with respect to the limits of the insurer’s liability.

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5.3. Deductible or Self Insured Retention. If any of such policies provide for a deductible or self-insured retention to provide such coverage, the amount of such deductible or self-insured retention shall be approved in advance by City. No policy of insurance issued as to which the City is an additional insured shall contain a provision which requires that no insured except the named insured can satisfy any such deductible or self-insured retention.

5.4. Certificates of Insurance. Consultant shall provide to City certificates of insurance showing the insurance coverages and required endorsements described above, in a form and content approved by City, prior to performing any services under this Agreement. The certificates of insurance shall be attached hereto as Exhibit “C” and incorporated herein by this reference.

5.5. Non-Limiting. Nothing in this Section shall be construed as limiting in any way, the indemnification provision contained in this Agreement, or the extent to which Consultant may be held responsible for payments of damages to persons or property.

6.0. GENERAL PROVISIONS

6.1. Entire Agreement. This Agreement constitutes the entire agreement between the parties with respect to any matter referenced herein and supersedes any and all other prior writings and oral negotiations. This Agreement may be modified only in writing, and signed by the parties in interest at the time of such modification. The terms of this Agreement shall prevail over any inconsistent provision in any other contract document appurtenant hereto, including exhibits to this Agreement.

6.2. Representatives. The City Manager or his or her designee shall be the representative of City for purposes of this Agreement and may issue all consents, approvals, directives and agreements on behalf of the City, called for by this Agreement, except as otherwise expressly provided in this Agreement.

Consultant shall designate a representative for purposes of this Agreement who shall be authorized to issue all consents, approvals, directives and agreements on behalf of Consultant called for by this Agreement, except as otherwise expressly provided in this Agreement.

6.3. Project Managers. City shall designate a Project Manager to work directly with Consultant in the performance of this Agreement.

Consultant shall designate a Project Manager who shall represent it and be its agent in all consultations with City during the term of this Agreement. Consultant or its Project Manager shall attend and assist in all coordination meetings called by City.

6.5. Drug-Free Workplace Policy. Consultant shall provide a drug-free workplace by complying with all provisions set forth in City’s Council Policy 100-5, attached hereto as Exhibit “D” and incorporated herein by reference. Consultant’s failure to conform to the requirements set forth in Council Policy 100-5 shall constitute a material breach of this Agreement and shall be cause for immediate termination of this Agreement by City.

6.7. Governing Law. This Agreement shall be governed by and construed under the laws of the State of California without giving effect to that body of laws pertaining to conflict of laws. In the event of any legal action to enforce or interpret this Agreement, the parties hereto agree that the sole and exclusive venue shall be a court of competent jurisdiction located in Orange County, California.

6.8. Assignment. Consultant shall not voluntarily or by operation of law assign, transfer, sublet or encumber all or any part of Consultant’s interest in this Agreement without City’s prior written consent. Any attempted assignment, transfer, subletting or encumbrance shall be void and shall constitute a breach of this Agreement and cause for termination of this Agreement. Regardless of City’s consent, no subletting or assignment shall release Consultant of Consultant’s obligation to perform all other obligations to be performed by Consultant hereunder for the term of this Agreement.

6.9. Indemnification and Hold Harmless. Consultant agrees to defend, indemnify, and hold free and harmless the City, its elected officials, officers, agents and employees, at Consultant’s sole expense, from and against any and all claims, actions, suits or other legal proceedings brought against the City, its elected officials, officers, agents and employees arising out of or in connection with Consultant’s, or Consultant’s employees’, agents’, or subcontractors’ performance of this Agreement. Notwithstanding the foregoing, the Consultant shall not be liable for the defense or indemnification of the City for claims, actions, complaints or suits arising out of the sole active negligence or willful misconduct of the City. This provision shall supersede and replace all other indemnity provisions contained either in the City’s specifications or Consultant’s Proposal, which shall be of no force and effect.

6.10. Independent Contractor. Consultant is and shall be acting at all times as an independent contractor and not as an employee of City. Consultant shall have no power to incur IF TO CONSULTANT: IF TO CITY:

Wittman Enterprises, LLC
11093 Sun Center Dr.

Rancho Cordova, CA 95670
City of Costa Mesa
77 Fair Drive
Costa Mesa, CA 92626
Tel: (916) 669-4608 Tel: (714) 754-5155
Attn: Russ Harms Attn: Jason Pyle

Courtesy copy to:

City of Costa Mesa
77 Fair Drive
Costa Mesa, CA 92626
Attn: Finance Dept. | Purchasing

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any debt, obligation, or liability on behalf of City or otherwise act on behalf of City as an agent.

Neither City nor any of its agents shall have control over the conduct of Consultant or any of Consultant’s employees, except as set forth in this Agreement. Consultant shall not, at any time, or in any manner, represent that it or any of its agents or employees are in any manner agents or employees of City. Consultant shall secure, at its sole expense, and be responsible for any and all payment of Income Tax, Social Security, State Disability Insurance Compensation, Unemployment Compensation, and other payroll deductions for Consultant and its officers, agents, and employees, and all business licenses, if any are required, in connection with the services to be performed hereunder. Consultant shall indemnify and hold City harmless from any and all taxes, assessments, penalties, and interest asserted against City by reason of the independent contractor relationship created by this Agreement. Consultant further agrees to indemnify and hold City harmless from any failure of Consultant to comply with the applicable worker’s compensation laws. City shall have the right to offset against the amount of any fees due to Consultant under this Agreement any amount due to City from Consultant as a result of Consultant’s failure to promptly pay to City any reimbursement or indemnification arising under this paragraph.

6.11. PERS Eligibility Indemnification. In the event that Consultant or any employee, agent, or subcontractor of Consultant providing services under this Agreement claims or is determined by a court of competent jurisdiction or the California Public Employees Retirement System (PERS) to be eligible for enrollment in PERS as an employee of the City, Consultant shall indemnify, defend, and hold harmless City for the payment of any employee and/or employer contributions for PERS benefits on behalf of Consultant or its employees, agents, or subcontractors, as well as for the payment of any penalties and interest on such contributions, which would otherwise be the responsibility of City.

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

6.12. Cooperation. In the event any claim or action is brought against City relating to Consultant’s performance or services rendered under this Agreement, Consultant shall render any reasonable assistance and cooperation which City might require.

6.13. Ownership of Documents. All findings, reports, documents, information and data including, but not limited to, computer tapes or discs, files and tapes furnished or prepared by Consultant or any of its subcontractors in the course of performance of this Agreement, shall be and remain the sole property of City. Consultant agrees that any such documents or information shall not be made available to any individual or organization without the prior consent of City. Any use of such documents for other projects not contemplated by this Agreement, and any use of incomplete documents, shall be at the sole risk of City and without liability or legal exposure to Consultant. City shall indemnify and hold harmless Consultant from all claims, damages, losses, and expenses, including attorneys’ fees, arising out of or resulting from City’s use of such documents for other projects not contemplated by this Agreement or use of incomplete documents furnished by Consultant. Consultant shall deliver to City any findings, reports, documents, information, data, in any form, including but not limited to, computer tapes, discs, files audio tapes or any other related items as requested by City or its authorized representative, at no additional cost to the City.
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6.14. Public Records Act Disclosure. Consultant has been advised and is aware that this Agreement and all reports, documents, information and data, including, but not limited to, computer tapes, discs or files furnished or prepared by Consultant, or any of its subcontractors, pursuant to this Agreement and provided to City may be subject to public disclosure as required by the California Public Records Act (California Government Code section 6250 et seq .).

Exceptions to public disclosure may be those documents or information that qualify as trade secrets, as that term is defined in the California Government Code section 6254.7, and of which Consultant informs City of such trade secret. The City will endeavor to maintain as confidential all information obtained by it that is designated as a trade secret. The City shall not, in any way, be liable or responsible for the disclosure of any trade secret including, without limitation, those records so marked if disclosure is deemed to be required by law or by order of the Court.

6.15. Conflict of Interest. Consultant and its officers, employees, associates and subconsultants, if any, will comply with all conflict of interest statutes of the State of California applicable to Consultant's services under this agreement, including, but not limited to, the Political Reform Act (Government Code sections 81000, et seq.) and Government Code section 1090.

During the term of this Agreement, Consultant and its officers, employees, associates and subconsultants shall not, without the prior written approval of the City Representative, perform work for another person or entity for whom Consultant is not currently performing work that would require Consultant or one of its officers, employees, associates or subconsultants to abstain from a decision under this Agreement pursuant to a conflict of interest statute.

6.16. Responsibility for Errors. Consultant shall be responsible for its work and results under this Agreement. Consultant, when requested, shall furnish clarification and/or explanation as may be required by the City’s representative, regarding any services rendered under this Agreement at no additional cost to City. In the event that an error or omission attributable to Consultant occurs, then Consultant shall, at no cost to City, provide all necessary design drawings, estimates and other Consultant professional services necessary to rectify and correct the matter to the sole satisfaction of City and to participate in any meeting required with regard to the correction.

6.17. Prohibited Employment. Consultant will not employ any regular employee of City while this Agreement is in effect.

6.18. Order of Precedence. In the event of an inconsistency in this Agreement and any of the attached Exhibits, the terms set forth in this Agreement shall prevail. If, and to the extent this Agreement incorporates by reference any provision of any document, such provision shall be deemed a part of this Agreement. Nevertheless, if there is any conflict among the terms and conditions of this Agreement and those of any such provision or provisions so incorporated by reference, this Agreement shall govern over the document referenced.

6.20. No Third Party Beneficiary Rights. This Agreement is entered into for the sole benefit of City and Consultant and no other parties are intended to be direct or incidental beneficiaries of this Agreement and no third party shall have any right in, under or to this Agreement.

6.21. Headings. Paragraphs and subparagraph headings contained in this Agreement 153
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are included solely for convenience and are not intended to modify, explain or to be a full or accurate description of the content thereof and shall not in any way affect the meaning or interpretation of this Agreement.

6.23. Amendments. Only a writing executed by the parties hereto or their respective successors and assigns may amend this Agreement.

6.25. Severability. If any provision of this Agreement is determined by a court of competent jurisdiction to be unenforceable in any circumstance, such determination shall not affect the validity or enforceability of the remaining terms and provisions hereof or of the offending provision in any other circumstance. Notwithstanding the foregoing, if the value of this Agreement, based upon the substantial benefit of the bargain for any party, is materially impaired, which determination made by the presiding court or arbitrator of competent jurisdiction shall be binding, then both parties agree to substitute such provision(s) through good faith negotiations.

6.27. Corporate Authority. The persons executing this Agreement on behalf of the parties hereto warrant that they are duly authorized to execute this Agreement on behalf of said parties and that by doing so the parties hereto are formally bound to the provisions of this Agreement.

[Signatures appear on following page.]
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IN WITNESS WHEREOF, the parties hereto have caused this Agreement to be executed by and through their respective authorized officers, as of the date first above written.

CONSULTANT

__________________________________ Date: __________________________ Signature

__________________________________ __________________________________ [Name and Title] Social Security or Taxpayer ID Number

CITY OF COSTA MESA

__________________________________ Date: __________________________ Thomas Hatch
City Manager

ATTEST:

__________________________________
Brenda Green
City Clerk

APPROVED AS TO FORM:

__________________________________ Date: __________________________ Thomas Duarte
City Attorney

APPROVED AS TO INSURANCE:

__________________________________ Date: __________________________ Ruth Wang
Risk Management

APPROVED AS TO CONTENT:

__________________________________ Date: __________________________ Jason Pyle
Project Manager
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DEPARTMENTAL APPROVAL:

__________________________________ Date: __________________________ Daniel Stefano
Fire Chief

APPROVED AS TO PURCHASING:

__________________________________ Date: __________________________ Kelly Telford
Finance Director

156

EXHIBIT A

SCOPE OF WORK
157

SCOPE OF WORK
FOR

AMBULANCE BILLING & COST RECOVERY SERVICES

INTRODUCTION

The City of Costa Mesa Fire & Rescue Department (CMF&R) is requesting proposals from qualified organizations to enter into a contract for the provision of ambulance billing and cost recovery services for the Emergency Medical Services (EMS) provided by CMF&R. Qualified organizations must have extensive experience and specialize in the invoicing, categorizing, recording, monitoring, supervising, and managing of ambulance billing and EMS cost recovery systems/services.

SCOPE OF WORK

The organization that is awarded a contract for this RFP process (hereinafter “Contractor” or “Proposer” depending on context) shall at all times comply with the Health Insurance Portability and Accountability Act (HIPAA) and all other applicable federal, state, and local laws. All services are to be provided in two (2) methodologies: 1) A fee-based percentage of actual collected revenue; and 2) A per-call fee for each incident. CMF&R reserves the right to select which method will be used for actual payment of services. No “up front” or ongoing costs will be borne by CMF&R, nor will CMF&R provide any staff to support the contract.

Proposers shall be responsible for modifying their billing systems to capture all necessary data generated from this program as an electronic file and provide a description of the electronic file needed to receive data transmitted from CMF&R. Proposers shall work with CMF&R and CMF&R’s ePCR vendor to identify data input gaps, errors or other data needs, and describe a means of obtaining solutions to these problems. Proposers shall provide information on their organization’s experience with ePCR software, including a complete list of their customers who are utilizing ePCRs and the name and contact information of the software companies utilized.

Proposers shall provide a complete package describing billing and collections, follow-up, account posting, and accounts receivable reconciliation and reporting services.

The City currently transports approximately 7,000 patients per year through a third party ambulance provider. The City anticipates directly providing ambulance transport services via three 24hr fire based ambulances.

The current payer mix consists of;
Medicare/Medicare HMO 35%
Medi-Cal/HMO 26%
Commercial Insurance 28%
Private Pay 11%

The list below describes the minimum services required of Contractor:

1. Provide all tested and working software, tested and working hardware, and technical support associated with the billing, receivables process and debt collections to support up 158

to 10,000 collections for Emergency Medical Services. The software and hardware shall ensure complete and uninterrupted back-up with a date recovery system, should a disaster or other unforeseen interruption occur. All software and hardware costs shall be borne by Contractor.

2. Provide daily pick up and receipt of billing forms (hard copy or electronic), correspondence, and reports from CMF&R Fire Administration (City Hall, 77 Fair Drive, 5th Floor, Costa Mesa, CA, 92626) during normal business, unless otherwise specified by the Fire Chief. CMF&R Fire Administration normal business hours are 08:00 A.M. - 05:00 P.M., Monday through Friday, excluding official holidays. All costs are to be borne by Contractor.

3. Have the capability to fully integrate and support CMF&R’s selected ePCR application.

CMF&R currently utilizes an iPad based ePCR system.

4. Provide a monthly reconciliation of the data received from CMF&R’s patient care records with the amount it has billed to customers explaining differences, if any.

5. Maintain the software and hardware necessary to fulfill all of CMF&R’s requirements.

Support service and maintenance of the software and hardware is the responsibility of Contractor for the duration of the contract.

6. Maintain updated and current Technology that will continuously provide the highest level of reimbursement and customer service possible.

7. Transmit billing data electronically to all customers accepting electronic claim submission.

Contractor shall have the ability to provide itemized billing statements based on CMF&R’s EMS fee schedule and provide itemized billing receipts in both paper and electronic formats depending on the needs of the customer.

8. Work with the County of Orange and do screening of all medically indigent patients.

9. Have the ability to receive patient care documentation on paper and electronically. Verify the receipt of these documents and return confirmation to CMF&R.

10. Research and follow up on all accounts with inadequate billing information to include:

a. Contact the EMS Bureau for missing and/or incomplete information which may be found in the CMF&R reports.
b. Contact receiving hospital for missing and/or incomplete billing information needed from the admitting/registration records.
c. Contact patient family members or emergency contacts for information. d. Refer to zip code/street directories for acquisition of incomplete/missing address information.
e. Mail inquiries to the patient.

11. Generate appropriate itemized charges from approved fee schedules provided by CMF&R. 159

12. Meet or exceed mutually agreed upon collection targets.

13. At a minimum of every 30 days, provide to CMF&R a list of accounts turned over to collections that includes the reason why the account was unable to be collected.

14. Review all patient records and report to CMF&R all accounts deemed delinquent per a pre- defined timetable.

15. Provide quarterly analysis identifying at a minimum percent of collection, timelines from billing to receiving payment, number and types of complaints and other data deemed necessary for business planning and future analysis.

16. Forward refund requests and associated back-up documentation in a timely manner to CMF&R for processing.

17. Screen each document for completeness of data and level of services, codes, and procedures for billing purposes.

18. Be responsible for mailing the Customer Satisfaction Survey provided by CMF&R. The survey content may be modified at any time during the contract period CMF&R’s discretion. Customer complaints and compliments with follow-up information shall be provided to CMF&R in hard copy or by electronic media.

19. Maintain accurate data and report quarterly on records for all accounts including but not limited to, all customer contact, notices, mailing, itemization, small claims, bankruptcy filings, miscellaneous requests, inquiries, correspondence documents, accounting records, and transactions. CMF&R requires data fields to support on- going planning, and statistical analysis. All records shall be made available to CMF&R upon request. Contractor shall guarantee the confidentiality, security, and safety of all files, documents, and information provided by CMF&R.

20. Provide access to its system wherein it can run weekly detail and summary financial reports in Excel or similar format for each billing type (e.g., patient transport, assessment at scene, first responder fee.) The reports shall contain, at a minimum, the following information:
a. Amount billed
b. Amount collected
c. Amount refunded
d. Amount sent to collection
e. Amount written off

If such is not possible, then Contractor shall deliver such reports to CMF&R on a weekly basis.

21. Exercise its best ethical, prudent, lawful, and professional efforts to secure payments on all accounts referred by CMF&R. Collection activities shall comply with HIPAA and all other applicable federal, state, and local laws.
160

22. Post all payment to accounts and process refunds and adjustments in a correct and timely manner in accordance with the procedures approved by CMF&R. All bills to customers shall state the “City of Costa Mesa” as the payee and their payments deposited directly in full (i.e., without deducting Contractor’s fees) to a designated bank account. All credit card transactions shall also be processed in the same manner. Contractor shall provide a detailed bill to CMF&R on a monthly basis.

23. Handle all telephone calls and correspondence in a timely, professional, courteous, and compassionate manner.

24. Be responsible for all customer billing inquiries and retrieval of records during normal business hours.

25. Any notification to Contractor that an attorney is handling a personal injury case for a patient shall result in Contractor sending a lien to the attorney that will request that the attorney and patient both execute the lien. Contractor shall have a process to follow up on the status of these lien accounts. Contractor shall also immediately notify the CMF&R Division Chief telephonically whenever it is made aware that there is possible legal action being taken against CMF&R / the City of Costa Mesa.

26. Assign a customer service representative(s) to provide customer service and answer any billing-related questions.

27. Provide a nationwide toll-free telephone number(s) for billing inquiries.

28. Routinely meet with CMF&R to discuss problems, special needs, future changes, updates in software, technology, statistical data requests, or other issues.

29. Monitor all billing and regulatory changes impacting reimbursements and adjust its system to ensure regulatory compliance; Update CMF&R of such changes with an explanation of how it will affect CMF&R and its customers.

30. Provide continuous training for Contractor’s staff, updating them immediately on all changes in the industry or government regulations that may have an impact on services being provided to CMF&R.

31. Provide assistance and on-site training for CMF&R administration staff on developing procedures to ensure that CMF&R is in compliance with all applicable federal, state, and local laws.

32. Coordinate all disputed claims with the designated CMF&R representative.

33. Agree to negotiate in good faith with CMF&R at the termination of the contract, the best manner to transition active accounts. Contractor agrees to deliver to CMF&R a computerized file of active accounts, in a format agreeable to CMF&R.

161

34. Have current administrative support, technical support, and fiscal capability to provide and manage the proposed services of more than 10,000 bills, collections, data analysis, and support technical hardware and software advancements each year. Have the current capability to ensure an adequate audit trail.

35. Produce specialized “on request” reports containing any or all of the previously listed information in a timely manner or based on a standardized schedule.

36. Have the ability to customize billing forms and follow-up letter per CMF&R requirements.

37. Upon request, make all books and records available to both internal and external auditors.

38. Coordinate with existing service provider to transition current accounts with minimal disruption to service.

39. Upon implementation of contract, be able to process any backlog of billing within 30-days of the implementation date.

162

EXHIBIT B

CONSULTANT’S PROPOSAL

163

EXHIBIT C

CERTIFICATES OF INSURANCE

164

EXHIBIT D

CITY COUNCIL POLICY 100-5

165

CITY OF COSTA MESA, CALIFORNIA

COUNCIL POLICY

BACKGROUND

Under the Federal Drug-Free Workplace Act of 1988, passed as part of omnibus drug legislation enacted November 18, 1988, contractors and grantees of Federal funds must certify that they will provide drug-free workplaces. At the present time, the City of Costa Mesa, as a sub-grantee of Federal funds under a variety of programs, is required to abide by this Act. The City Council has expressed its support of the national effort to eradicate drug abuse through the creation of a Substance Abuse Committee, institution of a City-wide D.A.R.E. program in all local schools and other activities in support of a drug-free community. This policy is intended to extend that effort to contractors and grantees of the City of Costa Mesa in the elimination of dangerous drugs in the workplace.

PURPOSE

It is the purpose of this Policy to:

1. Clearly state the City of Costa Mesa’s commitment to a drug-free society.

2. Set forth guidelines to ensure that public, private, and nonprofit organizations receiving funds from the City of Costa Mesa share the commitment to a drug-free workplace.

POLICY

1. Contractor or Sub-grantee hereby certifies that it will provide a drug-free workplace by:

A. Publishing a statement notifying employees that the unlawful manufacture, distribution, dispensing, possession, or use of a controlled substance is prohibited in Contractor’s and/or sub-grantee’s workplace, specifically the job site or location included in this contract, and specifying the actions that will be taken against the employees for violation of such prohibition;

B. Establishing a Drug-Free Awareness Program to inform employees about:

SUBJECT

DRUG-FREE WORKPLACE
POLICY
NUMBER
100-5

EFFECTIVE
DATE
8-8-89
PAGE

1 of 3

166

SUBJECT

DRUG-FREE WORKPLACE
POLICY
NUMBER
100-5

EFFECTIVE
DATE
8-8-89
PAGE

2 of 3

1. The dangers of drug abuse in the workplace;

2. Contractor’s and/or sub-grantee’s policy of maintaining a drug-free workplace;

3. Any available drug counseling, rehabilitation and employee assistance programs; and

4. The penalties that may be imposed upon employees for drug abuse violations occurring in the workplace;

C. Making it a requirement that each employee to be engaged in the performance of the contract be given a copy of the statement required by subparagraph A;

D. Notifying the employee in the statement required by subparagraph 1 A that, as a condition of employment under the contract, the employee will:

1. Abide by the terms of the statement; and

2. Notify the employer of any criminal drug statute conviction for a violation occurring in the workplace no later than five (5) days after such conviction;

E. Notifying the City of Costa Mesa within ten (10) days after receiving notice under subparagraph 1 D 2 from an employee or otherwise receiving the actual notice of such conviction;

F. Taking one of the following actions within thirty (30) days of receiving notice under subparagraph 1 D 2 with respect to an employee who is so convicted:

1. Taking appropriate personnel action against such an employee, up to and including termination; or

167

SUBJECT

DRUG-FREE WORKPLACE
POLICY
NUMBER
100-5

EFFECTIVE
DATE
8-8-89
PAGE

3 of 3

G. Making a good faith effort to maintain a drug-free workplace through implementation of subparagraphs 1 A through 1 F, inclusive.

2. Contractor and/or sub-grantee shall be deemed to be in violation of this Policy if the City of Costa Mesa determines that:

a. Contractor and/or sub-grantee has made a false certification under paragraph 1 above;

b. Contractor and/or sub-grantee has violated the certification by failing to carry out the requirements of subparagraphs 1 A through 1 G above;

c. Such number of employees of Contractor and/or sub-grantee have been convicted of violations of criminal drug statutes for violations occurring in the workplace as to indicate that the contractor and/or sub-grantee has failed to make a good faith effort to provide a drug-free workplace.

3. Should any contractor and/or sub-grantee be deemed to be in violation of this Policy pursuant to the provisions of 2 A, B, and C, a suspension, termination or debarment proceeding subject to applicable Federal, State, and local laws shall be conducted. Upon issuance of any final decision under this section requiring debarment of a contractor and/or sub-grantee, the contractor and/or sub-grantee shall be ineligible for award of any contract, agreement or grant from the City of Costa Mesa for a period specified in the decision, not to exceed five (5) years. Upon issuance of any final decision recommending against debarment of the contractor and/or sub-grantee, the contractor and/or sub-grantee shall be eligible for compensation as provided by law.

168

CITY OF COSTA MESA
Agenda Report
77 Fair Drive
Costa Mesa, CA 92626
File #: 24-219 Meeting Date: 6/4/2024
TITLE:

REJECT SOLE BID RECEIVED FOR THE TEWINKLE PARK LAKES REPAIR AND REHABILITATION PROJECT, CITY PROJECT NO. 23-10
DEPARTMENT: PUBLIC WORKS DEPARTMENT/ENGINEERING DIVISION PRESENTED BY: RAJA SETHURAMAN, PUBLIC WORKS DIRECTOR
CONTACT INFORMATION: SEUNG YANG, P.E., CITY ENGINEER, (714) 754-5335 RECOMMENDATION:

Staff recommends the City Council reject the sole bid received for the TeWinkle Park Lakes Repair and Rehabilitation Project, City Project No. 23-10.

BACKGROUND:

TeWinkle Park is a forty-nine (49) acre park dedicated in 1965 in honor of Charles TeWinkle, the first mayor of the City of Costa Mesa. The park hosts various amenities, including Angels Playground, open air amphitheater, expansive open spaces for recreation, and the iconic TeWinkle Park Lakes.

The lakes are artificial water features and are a hallmark feature at TeWinkle Park. The water features consist of two lakes, two ponds, an intermediate pond, five streams, nearly two acres of water surface, and approximately 3,250 feet of shoreline.

The lakes have been in disrepair for the past several years. A partial renovation of the lakes was undertaken in 2004; however, water leakage has developed in the two primary lakes, resulting in significant water loss as well as undermining of the lakebed and erosion of soil along the lakes’ perimeter.

On December 7, 2021, the City Council awarded a Professional Services Agreement (PSA) to Pacific Advanced Civil Engineering (PACE) to perform design for the rehabilitation of the lakes, including value engineering, analysis, working plans, specifications, and estimates; and coordination of community meetings. The intent of the TeWinkle Park Lakes Repair and Rehabilitation Project was to address these deficiencies and to improve the functionality and operational efficiency of the lake system, including enhancing the safety, aesthetic, and recreational value of the lakes at TeWinkle Park.

ANALYSIS:

On February 12, 2024, staff received only one (1) bid for this project. The bid abstract is shown in Attachment 1. Staff has reviewed this sole bidder, Houalla Enterprises, Ltd., and has determined that the bid amount of $3,981,657 exceeds the City’s current budget of $2,000,000 for the project.

Page 1 of 2 ends

169
File #: 24-219 Meeting Date: 6/4/2024
While rising costs and inflation in the construction industry are major factors reflecting high bid amounts, the submission of a single bid may not reflect the price expected from more competition and does not afford the City the most cost-effective price for this project. Staff will reassess the overall project and will modify the scope in consultation with the City’s Consultant, PACE, in producing a project that addresses all the current deficiencies regarding the lakes without reducing any major component that enhances the quality features of the lakes. In addition, staff proposes to remove the Cooperative Workforce Agreement (CWA) requirement for this project in the solicitation of new bids. The work required under this project is of specialized nature, with few contractors willing to bid on the project. Staff is adding several other replacement projects under CWA to ensure the City’s commitment.

Therefore, staff recommends that the City Council reject the sole bid and authorize staff to modify the scope of the project, re-advertise, and conduct the bid opening.

ALTERNATIVES:

The City Council could reject staff’srecommendation and award to sole bidder, Houalla Enterprises, Ltd. However, staff does not recommend this action since the current budget does not support the amount required for the sole bidder.

FISCAL REVIEW:

The sole bid amount of $3,981,657 by Houalla Enterprises, Ltd. exceeds the City’scurrent budget of $2,000,000 for the project in the States Grant Fund (231). There is no fiscal impact if the sole bid is rejected.

LEGAL REVIEW:

The City Attorney’s Office has reviewed this agenda report and approves it as to form.

CITY COUNCIL GOALS AND PRIORITIES:

This item is administrative in nature.

CONCLUSION:

Staff recommends the City Council reject the sole bid received for the TeWinkle Park Lakes Repair and Rehabilitation Project, City Project No. 23-10.

Page 2 of 2 ends

170
City Total Base Bid

1. Houalla Enterprises, Ltd. Newport Beach, CA $3,981,657.00 ENGINEER'S ESTIMATE:

Bidder
$1,850,000.00
PAGE 1 OF 1
ATTACHMENT 1

CITY OF COSTA MESA

PUBLIC WORKS DEPARTMENT

TEWINKLE PARK LAKES REPAIR AND REHABILITATION
PROJECT, CITY PROJECT NO. 23-10
BID OPENING RESULTS: February 12, 2024
171

CITY OF COSTA MESA
Agenda Report
77 Fair Drive
Costa Mesa, CA 92626
File #: 24-220 Meeting Date: 6/4/2024
TITLE:

RESOLUTION ADOPTING A LIST OF PROJECTS FOR FISCAL YEAR 2024-25 FUNDED BY SENATE BILL 1: THE ROAD REPAIR AND ACCOUNTABILITY ACT OF 2017 DEPARTMENT: PUBLIC WORKS DEPARTMENT/ENGINEERING DIVISION PRESENTED BY: RAJA SETHURAMAN, PUBLIC WORKS DIRECTOR
CONTACT INFORMATION: SEUNG YANG, P.E., CITY ENGINEER (714) 754-5335 RECOMMENDATION:

BACKGROUND:

Senate Bill 1 (SB 1), the Road Repair and Accountability Act of 2017 (Chapter 5, Statutes of 2017) was passed by the Legislature and signed into law by the Governor in April 2017 to address the significant multi-modal transportation funding shortfalls statewide. SB 1 increases several taxes and fees to raise billions of dollars annually in new transportation revenues. Moreover, SB 1 makes adjustments for inflation every year so that the purchasing power of the revenues does not diminish as it has historically.

SB 1 prioritizes this funding towards critical maintenance, rehabilitation, and safety improvements on state highways, local streets and roads, and bridges and to improve the state’s trade corridors, transit, and active transportation facilities.

As part of SB 1’svarious accountability and transparency measures and according to the California Transportation Commission’s (CTC) Reporting Guidelines for Local Streets and Roads Funding Program, the City is required to submit a proposed project list to the CTC by July 1st of each year and subsequently provide year-end updates on the progress and expenditures of previously approved projects by October 1st of each year.

ANALYSIS:

The City is projected to receive an estimated $2,878,935 from RMRA funding in FY 2024-25 based on State Department of Finance revenue projections. To be eligible for funding, the City must submit a proposed project list to the CTC by July 1, 2024, along with an adopted resolution documenting the City Council’s approval of the projects proposed to be implemented with specific RMRA funding allocations. The City is proposing that the FY 2024-25 RMRA funding be allocated towards the construction of roadway rehabilitation projects along the following corridors that would not have

Page 1 of 2 ends

172
File #: 24-220 Meeting Date: 6/4/2024
construction of roadway rehabilitation projects along the following corridors that would not have otherwise been funded:
· Harbor Boulevard (from Wilson St. to Fair Dr.);
West 17th Street (from Pomona Avenue to Newport Blvd.); and Gisler Avenue (from Cul-de-Sac to Country Club Dr.)
In conjunction with roadway rehabilitation, staff will explore opportunities to incorporate bicycle and pedestrian improvements along these corridors.

SB 1 requires that the project list include the following components: description and location of the proposed project, a proposed schedule for its completion, and the estimated useful life of the improvement. The required project components are reflected in the proposed resolution. This improvement project will benefit all the residents and businesses in the community and will also be included in the FY 2024-25 Capital Improvement Program (CIP) budget for City Council adoption.

ALTERNATIVES:

The City Council may elect not to adopt the proposed resolution. Staff does not recommend this action since this may cause potentially more expensive repairs in the future.

FISCAL REVIEW:

The City is projected to receive an estimated $2,878,935 in FY 2024-25 from RMRA funding based on the January 2024 State Department of Finance statewide RMRA revenue projections to fund the projects. The approved projects will be included in the FY 2024-25 proposed CIP budget in the RMRA Fund (251).

LEGAL REVIEW:

The City Attorney’sOffice has reviewed the report, prepared the resolution, and approves them both as to form.

CITY COUNCIL GOALS AND PRIORITIES:

This project supports the following City Council goals:
· Maintain and enhance the City’s infrastructure, facilities, equipment, and technology. · Strengthen the Public’s safety and improve the quality of life.

CONCLUSION:

Page 2 of 2 ends

173
ATTACHMENT 1

Resolution No. 2024-xx Page 1 of 4

RESOLUTION NO. 2024-xx

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF COSTA MESA, CALIFORNIA, ADOPTING A LIST OF P ROJECTS FOR FISCAL Y EAR 2024-25 FUNDED BY SENATE BILL 1 (SB 1), THE ROAD REPAIR AND ACCOUNTABILITY ACT OF 2017

THE CITY COUNCIL OF THE CITY OF COSTA MESA, CALIFORNIA DOES HEREBY FIND AND DECLARE AS FOLLOWS:

WHEREAS, the Governor signed Senate Bill 1 (SB 1) , the Road Repair and Accountability Act of 2017 , into law in April 2017 to address the significant multi -modal transportation funding shortfalls statewide; and
WHEREAS, SB 1 includes accountability and transparency provisions that will ensure the residents of the City are aware of the projects proposed for fundi ng in the community and which projects have been completed each fiscal year; and WHEREAS, the City must adopt a list of all projects proposed to receive funding from the Road Maintenance and Rehabilitation Account (RMRA), created by SB 1, which must include a description and the location of each proposed project, a proposed schedule for the project’s completion, and the estimated useful life of the improvement; and
WHEREAS, the City will receive an estimated $2,878,935 in RMRA funding in Fiscal Year 2024-25 from SB 1; and
WHEREAS, this is the eighth year in which the City of Costa Mesa is receiving SB 1 funding . It will enable the City to continue essential road maintenance and rehabilitation projects and increase access and mobility options for the traveling public that would not have otherwise been possible without SB 1; and WHEREAS, the City used a Pavement Management System to develop the SB 1 project list to ensure revenues are being used on the most high-priority and cost-effective projects that also meet the community’s priorities for transportation investment; and WHEREAS, the funding from SB 1 will help the City maintain and rehabilitate one local street and road and provide resources for similar projects in the future; and WHEREAS, the 2023 California Statewide Local Streets and Roads Needs Assessment found that the City’s streets and roads are in an overall good condition, with 174
ATTACHMENT 1

Resolution No. 2024-xx Page 2 of 4

some streets identified in poor condition, and this revenue will help the City increase the quality of such streets and assist in bringing citywide streets and roads into an excellent condition; and
WHEREAS, the SB 1 project list and overall investment in local streets and roads infrastructure, with a focus on basic maintenance and safety, investing in complete streets infrastructure, and using cutting -edge technology, materials and practices , will have significant positive co-benefits statewide.

NOW, THEREFORE , THE CITY COUNCIL OF THE CITY OF COSTA MESA DOES HEREBY RESOLVE AS FOLLOWS:

Section 1. The foregoing recitals are true and correct.

Section 2. The Fiscal Year 2024-25 list of project(s) planned to be funded with Road Maintenance and Rehabilitation Account revenues includes:

FY 2024-25 List of Project(s)

Project Title: Harbor Boulevard (Wilson St. to Fair Dr.), West 17th Street (Pomona Ave. to Newport Blvd.), and
Gisler Avenue (Cul-de-Sac to Country Club Dr.)

Project Description: This project will include rehabilitation and repair of the existing pavement and aims to enhance bicycle facilities and pedestrian access. Striping, markings, and bicycle
facilities wi ll be consistent with the City’s Act ive
Transportation Plan (ATP). The proposed RMRA
funding, programmed for the construction phase, will
enable the transition of Fairview Road to be a more
complete street that promotes Active Transportation.

These RMRA funds will be used towards rehabilitation
of Harbor Boulevard, West 17th Street, and Gisler
Avenue.

Proposed Schedule for
Construction:

Estimated Useful Life of
Improvement:

Estimated Start Date: February 2025
Estimated Completion Date: May 2025

10 years

175
ATTACHMENT 1

Resolution No. 2024-xx Page 3 of 4

PASSED AND ADOPTED this 4th day of June, 2024.

_____________________________
John Stephens, Mayor

ATTEST: APPROVED AS TO FORM:

________________________ _____________________________ Brenda Green, City Clerk Kimberly Hall Barlow, City Attorney 176
ATTACHMENT 1

Resolution No. 2024-xx Page 4 of 4

THIS PAGE IS RESERVED FOR CITY CLERK’S OFFICE

STATE OF CALIFORNIA )
COUNTY OF ORANGE ) ss

CITY OF COSTA MESA )

I, BRENDA GREEN, City Clerk of the City of Costa Mesa, DO HEREBY CERTIFY that the above and foregoing is t he original of Resolution No. 2024-__ and was duly passed and adopted by the City Council of the City of Costa Mesa at a regular meeting held on the 4th day of June, 2024, by the following roll call vote, to wit:

AYES: COUNCILMEMBERS:

NOES: COUNCILMEMBERS:

ABSENT: COUNCILMEMBERS:

IN WITNESS WHEREOF, I have hereby set my hand and affixed the seal of the City of Costa Mesa this 4th day of June, 2024.

________________________
Brenda Green, City Clerk

177

CITY OF COSTA MESA
Agenda Report
77 Fair Drive
Costa Mesa, CA 92626
File #: 24-222 Meeting Date: 6/4/2024
TITLE:

ACCEPTANCE OF THE CITY HALL FIRE ALARM SYSTEM UPGRADE AND COMMUNICATION FIRE SUPPRESSION SYSTEM PROJECT - PHASE II, CITY PROJECT NO. 19-14 DEPARTMENT: PUBLIC WORKS DEPARTMENT/GENERAL SERVICES

DIVISION
PRESENTED BY: RAJA SETHURAMAN, PUBLIC WORKS DIRECTOR
CONTACT INFORMATION: PATRICK BAUER, DEPUTY DIRECTOR OF PUBLIC WORKS, (714) 754-5029
RECOMMENDATION:

Staff recommends the City Council:

1. Accept the work performed by Johnson Controls International (JCI), 12728 Shoemaker Avenue, Santa Fe Springs, CA 90670, for the City Hall Fire Alarm System Upgrade and Communication Fire Suppression System Project - Phase II, City Project No. 19-14, and authorize the City Clerk to file the Notice of Completion.

2. Authorize the City Manager to release the retention monies thirty-five (35) days after the Notice of Completion filing date; release the Labor and Material Bond seven (7) months after the filing date; and release the Faithful Performance Bond one (1) year after the filing date.

BACKGROUND:

On July 21, 2020, a construction contract in the amount of $347,617.20 was awarded as a single source to Johnson Controls International (JCI) for the City Hall Fire Alarm System Upgrade and Communication Fire Suppression System Project - Phase II, City Project No. 19-14.

This was a two-phase project. Phase I upgrades to the City Hall fire alarm system were completed by JCI in April 2019, and included the engineering, design, equipment, and installation of the following:
· Replaced the existing obsolete 120 Volt Alternating Current (120VAC) control panel with a Simplex 4100es Fire Alarm Control Panel (FACP) with the capacity to upgrade the entire system during Phase II.
· Replaced existing 120VAC alarm bells for the 24 Volt Direct Current (24VDC) bells and reconnected to the new FACP.

Page 1 of 3 ends

178
File #: 24-222 Meeting Date: 6/4/2024
· Replaced existing manual pull stations with addressable manual pull stations. · Replaced existing annunciator with a Liquid Crystal Display (LCD) annunciator at the police facility.
· Provided a new smoke detector within five (5) feet of the new FACP to comply with current code requirements.
· Provided elevator smoke detection at all lobbies for elevator controller interface/recall functions.

Phase II of the modernization of the City Hall fire alarm system included the engineering, design, equipment, installation, and programming services to install a new Voice/Evacuation fire alarm system using the Simplex 4100ES Fire Alarm Control Panel (FACP) Platform. Further work was added to the original scope of the project that included new smoke detectors for newly constructed offices.

The construction is now complete and is ready to be accepted by the City Council.

ANALYSIS:

The work required by the contract documents was completed to the satisfaction of the City Engineer.

The final contract cost amounted to $376,821.70. A report of the final costs is included as Attachment

Page 2 of 3 ends

179
File #: 24-222 Meeting Date: 6/4/2024
A summary of the costs is as follows:

Initial Contract Cost: $ 347,617.20
Final Payment Adjustments: $ 29,204.50
Final Contract Cost: $ 376,821.70
The final contract price reflects an 8.4% increase to the original contract as a result of additional work, increase in scope, and quantity adjustments.

As of this date, there are no Stop Notices filed against the monies due to Johnson Controls International.

Therefore, staff recommends that the City Council accept this project as complete and authorize the City Clerk to file the Notice of Completion.

ALTERNATIVES:

This item is administrative in nature.

FISCAL REVIEW:

The project was funded from appropriations in the Capital Improvement Fund (401).

LEGAL REVIEW:

The City Attorney’s Office has reviewed this agenda report and approves it as to form.

CITY COUNCIL GOALS AND PRIORITIES:

This project worked toward achieving the City Council goal:
· Strengthen the Public’s Safety and Improve the Quality of Life. · Maintain and Enhance City’s Facilities, Equipment and Technology.

CONCLUSION:

Staff recommends the City Council:

1. Accept the work performed by Johnson Controls International (JCI), 12728 Shoemaker Avenue, Santa Fe Springs, CA 90670, for the City Hall Fire Alarm System Upgrade and Communication Fire Suppression System Project - Phase II, City Project No. 19-14, and authorize the City Clerk to file the Notice of Completion.

2. Authorize the City Manager to release the retention monies thirty-five (35) days after the Notice of Completion filing date; release the Labor and Material Bond seven (7) months after the filing date; and release the Faithful Performance Bond one (1) year after the filing date.

Page 3 of 3 ends

180
ATTACHMENT 1
FINAL PAYMENT TO: JOHNSON CONTROLS INTERNATIONAL (JCI)
12728 Shoemaker Avenue
Santa Fe Springs, CA 90670
PROJECT: CITY HALL FIRE ALARM SYSTEM UPGRADE AND COMMUNICATION FIRE SUPPRESSION SYSTEM PROJECT, CITY PROJECT NO. 19-14 181

CITY OF COSTA MESA
Agenda Report
77 Fair Drive
Costa Mesa, CA 92626
File #: 24-225 Meeting Date: 6/4/2024
TITLE:

RENEWED MEASURE M (M2) ELIGIBILITY
DEPARTMENT: PUBLIC WORKS DEPARTMENT /TRANSPORTATION

SERVICES DIVISION
PRESENTED BY: RAJA SETHURAMAN, PUBLIC WORKS DIRECTOR
CONTACT INFORMATION: JENNIFER ROSALES, TRANSPORTATION SERVICES MANAGER, (714) 754-5343
RECOMMENDATION:

Staff recommends the City Council:

1. Approve the City’s Maintenance of Effort (MOE) for Fiscal Year (FY) 2024-25.

2. Approve the M2 Seven-Year Capital Improvement Program (CIP) comprising the City’s Five- Year and future year CIP for FY 2024-25 through FY 2030-31.

3. Adopt Resolution No. 2024-xx, for the Update of the Pavement Management Plan.

4. Authorize staff to submit documents to meet M2 Eligibility requirements.

BACKGROUND:

In November 1990, the Orange County voters passed Measure M, the Revised Traffic Improvement and Growth Management Ordinance. The Ordinance provided for the establishment and implementation of a one-half percent retail transaction and use tax to fund transportation improvements for a period of 20 years. The County of Orange Board of Supervisors designated the Orange County Transportation Authority (OCTA) as the local transportation authority responsible for administering the revenue from Measure M that ended in 2011.

Renewed Measure M (M2) is a 30-year extension of the original program, approved by voters in 2006. Like its predecessor, Renewed Measure M net revenues are generated from the retail transaction and use tax of one-half percent. Net revenues contribute to two (2) types of Renewed Measure M funding: Fair Share and Competitive.

All Orange County cities are eligible for Fair Share funding, based on population, number of existing Master Plan of Arterial Highways centerline miles, and taxable sales. For FY 2024-25, Costa Mesa is estimated to receive approximately $3.6 million in Fair Share funds once OCTA eligibility requirements are met. Fulfilling these requirements will also allow the City to qualify for competitive

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funding allocations.

ANALYSIS:

Every year, the OCTA determines if a local jurisdiction is eligible to receive Renewed Measure M Fair Share funding. To qualify for funding through the OCTA, the City must submit the following eligibility requirements established for FY 2024-25, prior to the submittal deadline of June 28, 2024.

Maintenance of Effort (MOE) - The City is required to document and assure that it is maintaining a minimum level of funding for annual street and road expenditures from sources other than Renewed Measure M funds. This is to ensure that Renewed Measure M funds are used to supplement, and not replace or supplant, the existing general funds or other revenues used for street and road improvements. Failure to meet the MOE requirement may jeopardize the City’seligibility and receipt of Fair Share funding while also triggering an additional audit in order to get back into compliance the subsequent year. Attachment 1 is the City’s MOE for FY 2024-25.

Seven-Year Capital Improvement Program (CIP) - Each jurisdiction is required to prepare an M2 Seven-Year CIP. The CIP is an extensive list of projects required by the General Plan, as well as projects needed to maintain a satisfactory driving surface. A project must also be on the Seven-Year CIP list in order for it to be eligible for Renewed Measure M competitive grant funds, or other types of State or Federal funds, should they become available. The M2 Seven-Year CIP included as Attachment 2 and consists of the City’s Five-Year and the future year CIP.

Pavement Management Program (PMP) - The City must adopt and update the PMP biennially and submit a copy of the PMP with a certification form and a resolution certifying compliance with the County guidelines. The PMP is the City’sstrategic plan to manage the preservation, rehabilitation, and maintenance of paved roads by analyzing pavement life cycles, assessing overall system performance costs, and determining alternative strategies and costs necessary to improve paved roads. Attachment 3 is the resolution, approving the City’s updated PMP (Exhibit 1).

Traffic Forums - The City is required to participate in Traffic Forums. City staff participated in various working group sessions hosted by the OCTA and met this requirement.

With the approval and submittal of the above-listed documents to the OCTA, the City meets the eligibility requirements for Measure M2 Fairshare funding, estimated at approximately $3.6 million, from the County’sRenewed Measure M one-half percent sales tax initiative for Fiscal Year 2024-25.

Elimination of any projects from the M2 Seven-Year CIP may jeopardize possible future grant funding for that particular project, should grant funding become available. Staff requests City Council approval of the recommended actions.

ALTERNATIVES:

The City Council may elect to not approve or modify the submittals. This may result in the City not complying with the eligibility requirements and the potential risk of losing Measure M2 grant funding.

Failure to meet such requirements may also result in an additional audit to bring the City back into compliance the subsequent year.

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FISCAL REVIEW:

The Finance Department has reviewed and signed the Maintenance of Effort (MOE) form certifying that the City has budgeted and will meet the MOE minimum level of funding requirement for FY 2024-

25. LEGAL REVIEW:

The City Attorney’s Office has reviewed this agenda report and the resolution for the Pavement Management Plan and approves them as to form.

CITY COUNCIL GOALS AND PRIORITIES:

This item supports the following City Council Goals:
· Achieve Long-Term Fiscal Sustainability
· Strengthen the Public’s Safety and Improve the Quality of Life CONCLUSION:

The City of Costa Mesa, like other Orange County cities, is required to annually adopt and/or approve certain items in order to remain eligible for grant funds from the Renewed Measure M program.

Accordingly, staff recommends the City Council approve the proposed Maintenance of Effort (MOE), approve the M2 Seven-Year Capital Improvement Program (CIP) consisting of the City’sFive-Year CIP and future year CIP, adopt the resolution for the Pavement Management Plan, and authorize staff to submit documents to meet M2 Eligibility requirements.

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186
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/79 /9 /79 /10 /45 /79 /12 /43 □ /56 /26 /56 /46
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ATTACHMENT 3
Resolution No. 2024-xx Page 1 of 3
RESOLUTION NO. 2024-xx

Costa Mesa City CouncilJune 4, 2024

Costa Mesa City Council
June 4, 2024