Amendments to Public Works Professional Services Agreements

Agenda Item B.7

CPMS CONSENT CALENDAR
Meeting Date: April 5, 2022
____________________________________________________________

TO: Mayor and Council members

FROM: Charles W. Ebeling, Public Works Director

CONTACT: Maureen Gaasch, Senior Management Analyst

SUBJECT: Amendments to Public Works Professional Services Agreements

RECOMMENDATION:

A. Authorize the City Manager to execute Amendment No. 1 to Pro fessional Services Agreement No. 2021-092 with MNS Engineers, Inc. for Project Management Support Services, increasing the contract authority by $120,000, for a new total not-to-exceed contract amount of $164,000, and extending the agreement termin ation date to December 31, 2023.

B. Authorize the City Manager to execute Amendment No. 2 to Pro fessional Services Agreement No. 2020-096 with COM3 Consulting, Inc. for Project M anagement Support Services, increasing the contract authority by $85,000, for a new total not-to- exceed contract amount of $495,000 and add a subconsultant A2Z Engineers.

C. Authorize the City Manager to execute Amendment No. 1 to Pro fessional Services Agreement No. 2020-062 with Laura M. Bridley, AICP for Professional Environmental Planning and Permitting Services, increasing the contract authority by $23,000, for a new total not-to-exceed contract amount of $51,000 and extendin g the agreement termination date to June 30, 2023.

BACKGROUND:

Public Works Department staff has engaged qualified private con sultants to perform a variety of professional services for the City since it incorporated in 2002. Prior to initiating an agreement for professional services, the City’s purchasing regulations in the municipal code require an open solicitation for necessary services. This is done through the Request for Proposals/Request for Qualifications (RFP/RFQ) proc ess for Professional Project Management Support Services.

Through the RFP/RFQ process, Public Works selected MNS Engineers, Inc. and COM3 Consulting, Inc. to provide various project management support services for various 1 Capital Improvement Program (CIP) and Capital Maintenance projects. MNS Engineers, Inc. and COM3 Consulting, Inc. currently provide project manage ment support services for capital maintenance and Capital Improvements Program (CIP) projects.

DISCUSSION:

The Public Works Department has a significant amount of capital maintenance projects and high priority, grant funded Capital Improvement Program (CI P) projects with upcoming deadlines that must be met, or funding may be jeopardized. In addition, a majority of these projects are moving into the final design and construction phases, the most labor intensive and time sensitive phases of a project. The workload associated with these projects is more than Public Works ’ current staff can manage, especially considering vacancies in the Deputy Public Works Director posit ion and senior engineer position for the CIP division, therefore additional project man agement support services are needed.

The City has existing agreements with MNS Engineers, Inc., COM3 Consulting, Inc. and Laura M. Bridley, AICP to provide professional project management support services and professional environmental planning and permitting services to assist the Public Works Department in delivering needed tasks. The existing agreements will expire on June 30, 2022. Public Works is satisfied with the professional services provided by MNS Engineers, Inc., COM3 Consulting, Inc. and Laura M. Bridley, AICP, and is recommending amendments so MNS Engineers, Inc., COM3 Consulting, Inc. and Laura M. Bridley, AICP can continue to provide support services.

The table below provides a summary of the history of the existi ng agreement with MNS Engineers, Inc.:

Contract Date Approved Termination
Date
Approved
Budget
Total Budget
Original October 25, 2021 June 30, 2022 $44,000 $44,000

Kent Yankee, P.E., has been providing these services. Mr. Yankee has over 20 years of civil engineering experience and has worked on several CIP and Capital Maintenance Projects. City staff have reviewed and agree with the proposed scope of work and project manager; therefore, staff recommends an amendment to Agreement No. 2021-092 MNS Engineers, Inc. extending the termination date to December 31, 2022, and increasing the contract authority by $120,000, increasing the total compensation amount for a new total amount not-to-exceed of $164,000 (Attachment 1).

The table below provides a summary of the history of the existing agreement with COM3 Consulting, Inc.:

2 Contract Date Approved Termination
Date
Approved
Budget
Total Budget
Original October 20, 2020 June 30, 2021 $150,000 $150,000 Amendment 1 June 15, 2021 June 30, 2022 $260,000 $410,000 Scope:

Provide project management support services for the following programs/projects:
x Provide project management services for:
o Ekwill Street and Fowler Road Extensions (Project No. 9002) o Hollister Avenue Bridge (Project No. 9033)
o Crosswalk PHB on Calle Real near Encina Lane (Project No. 9087 ) o Crosswalk PHB at Calle Real/Fairview Center (Project No. 9099) o RRFB Improvements at School Crosswalks (Project No. 9088) o Annual Pavement Rehabilitation Project
o Capital Maintenance Projects
x Development Impact Fee Program review and updates
x
Goleta Disaster Debris Management Plan development and coordina tion with Santa Barbara County
x San Jose Creek Channel maintenance and permitting assistance

COM3 Consulting has been providing project management support services to the Public Works Department over the past year to help manage the numerous capital maintenance and CIP projects. Additional budget is required to provide supplemental CIP related services in the absence of the Deputy Public Works Director, an d t o p r o v i d e p r o j e c t management services on the proposed San Jose Creek Channel Fish Passage Project.

Public Works is satisfied with the professional services provid e d b y C O M 3 a n d i s recommending an amendment to increase the compensation amount b y $85,000 for a new total not-to-exceed amount of $495,000 so COM3 can continue to provide project management services. (Attachment 2)

The table below provides a summary of the history of the existi ng agreement with Laura M. Bridley, AICP:

Contract Date Approved Termination
Date
Approved
Budget
Total Budget
Original July 11, 2020 June 30, 2022 $28,000 $28,000
Scope:

Provide project environmental planning and permitting services for the following programs/projects:
x Provide Environmental Planning and Permitting services for:
o Ekwill Street and Fowler Road Extensions (Project No. 9002) o San Jose Creek Bike Path Project –
Northern and Southern Segments
(Project No. 9006)

Laura M. Bridley, AICP has been providing environmental plannin g and permitting services to the Public Works Department over the past two years to help with review of environmental studies and the CEQA document for the San Jose Creek Bike Path project. 3 Laura Bridley has also been instrumental in the preparation of California Coastal Commission permitting for both the San Jose Creek Bike Path Pro ject and the Ekwill Fowler Project. An amendment to the existing contract is necessary to continue providing environmental and permitting services for the projects and to also assist in environmental and permitting services on the proposed San Jose Creek Channel Fish Passage Project.

Public Works is satisfied with the professional services provid ed by Laura Bridley and is recommending an amendment to increase the compensation amount b y $23,000 for a new total not-to-exceed amount of $51,000 so Laura Bridley can continue to provide services. (Attachment 3)

FISCAL IMPACTS:

No additional appropriation is needed at this time. The recomme nded contract amendments and increases can be supported by the current progra m and project budgets. The recent departure of our Deputy Public Works Director and Senior Engineer for the CIP provides a salary savings in the current fiscal ye ar that can be applied to Professional Services Agreements supported by the General Fund. The following table outlines the additional contract increases and associated project and program accounts:

Vendor Project Available
Budget
Account Requested
Contract
Increase
MNS
Engineering
CIP $44,736 101-50-5500-
51200
$120,000
COM3
Consulting
SJC
Modification
$324,079 101-90-9117-
57070
$50,000
Engineering $95,807 101-50-5200-
51300
$35,000
Laura Bridley,
AICP
Ekwill
Fowler
$857,085 220-90-9002-
57070
$12,000
SJC Bike
Path
$378,223 220-90-9007-
57070
$9,000
SJC
Modification
$324,079 101-90-9117-
57070
$2,000
Total $228,000

ALTERNATIVES:

The City Council may elect not to authorize one or both agreement amendments and direct the Public Works Department to seek statements of qualification s and proposals from additional qualified firms. Doing so could cause delays in the management and delivery of Public Works services and could impact the schedule and/or gran t funding for capital maintenance and CIP projects.

Reviewed By: Legal Review By: Approved By:

___________________ ___________________ _________________ Kristine Schmidt Megan Garibaldi Michelle Greene
Assistant City Manager City Attorney City Manager 4 ATTACHMENTS:

1. Amendment No. 1 to Professional Services Agreement No. 2021- 092 with MNS Engineers, Inc.

2. Amendment No. 2 to Professional Services Agreement No. 2020- 096 with COM3 Consulting, Inc.

3. Amendment No. 1 to Professional Services Agreement No. 2020- 062 with Laura M.

Bridley, AICP.

4. MNS Engineering, Inc. Agreement No. 2021-092

5. COM3 Consulting, Inc. Agreement No. 2020-096 and Amendment N o. 1

6. Laura Bridley Agreement No. 2020-062
5 ATTACHMENT 1

Amendment No. 1 to Professional Services Agreement No. 2021-092 with MNS Engineers, Inc.

6 City of Goleta
Amendment No. 1 to Agreement No. 2021-092

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AMENDMENT NO. 1

TO A PROFESSIONAL SERVICES AGREEMENT

BETWEEN THE CITY OF GOLETA
AND
MNS ENGINEERS, INC.

This Amendment No. 1 to the Professional Services Agreement by and between the City of Goleta, a municipal corporation (“City”) and MNS Engineers, Inc., a California Corporation (“Consultant”) dated October 25, 2021 (“Agreement,” Agreement N o. 2021- 092) is made on this 5th day of April 2022.

SECTION A. RECITALS

1. This Agreement is for professional services for project mana gement support services for various Capital Improvement Program and Capital Maintenance projects; and

2. This Agreement has been amended to Agreement for Professiona l Services between the City of Goleta and MNS Engineers, Inc; and

3. The Agreement currently provides in Section 3 Subsection (a) for the total compensation amount not to exceed $44,000 (forty-four thousand dollars); and

4. The parties desire to amend the Agreement so as to provide f or additional compensation in the amount of $120,000 for continued tasks; and

5. The Agreement currently provides in Section 6 for the termin ation of the Agreement on June 30, 2022; and

6. The parties desire to amend the Agreement so as to extend th e termination of the Agreement to December 31, 2023; and

7. The City Council approved this Amendment No. 1, on this 5 th day of April
2022.

SECTION B. AMENDED TERMS

Now therefore City and Consultant agree as follows that the Agreement be, an d hereby is, amended as follows:

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1. Subsection (a) of Section 3. COMPENSATION AND PAYMENT of the Agreement is amended to add an additional authorized amount of $120,000 and to read in its entirety:
(a) Maximum and Rate . The total compensation payable to CONSULTANT by CITY for the services under this AGREEMENT SHALL NOT EXCEED the sum of $164,000 (One hundred sixty-four thousand) (herein "not-to-exceed amount") and shall be earned a s the work progresses.

2. Section 6. TERM, PROGRESS AND COMPLETION of the Agreement is amended to extend the term for an additional six months to read in its entirety.

The term of this Agreement is from the date first written above to December 31, 2023, unless the term of this Agreement is extended, or the Agr eement is terminated as provided for herein.

CONSULTANT shall not commence work on the services to be performed until (i) CONSULTANT furnishes proof of insurance as required by Section 10 below, and (ii) CITY gives written authorization to proceed with the work provided by CITY’s Project Manager. All services shall be completed within the term of this Agreement following the notice to proceed.

3. Except as otherwise specifically provided herein, all other provisions of the Agreement shall remain in full force and effect

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Amendment No. 1 to Agreement No. 2021-092

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In concurrence and witness whereof, this Amendment No. 1 has been executed by the parties effective on the date and year first above written.

CITY OF GOLETA CONSULTANT

____________________________ ______________________________ Michelle Greene, City Manager James Salvito, President

A T T E S T :

_____________________________ ______________________________ Deborah Lopez, City Clerk J e ff Edwards, Vice President

APPROVED AS TO FORM:

MEGAN GARIBALDI, CITY ATTORNEY

_____________________________
Winnie Cai, Assistant City Attorney

9 ATTACHMENT 2

Amendment No. 3 to Professional Services Agreement No. 2020-096.2 with COM3 Consulting, Inc.

10 City of Goleta
Amendment No. 2 to Agreement No. 2020-096

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AMENDMENT NO. 2

TO A PROFESSIONAL SERVICES AGREEMENT

BETWEEN THE CITY OF GOLETA
AND
COM3 CONSULTING, INC

This Amendment No. 2 to the Professional Services Agreement by and between the City of Goleta , a municipal corporation (“City”) and COM3 Consulting, Inc. a California corporation (“Consultant”) dated October 20, 2020 (“Agreement,” Agreement No. 2020-096) is made on this 5th day of April 2022.

SECTION A. RECITALS

1. This Agreement is for professional services for project mana gement support services for various Capital Improvement Program Projects; and

2. This Agreement has been amended to add additional compensati on in the amount of $260,000 for a total not to exceed $410,000 and extend the termination date to June 30,2022 (Amendment No. 1); and

3. The Agreement currently provides in Section 3 Subsection (a) for the total compensation amount not to exceed $410,000 (eighty-five thousan d dollars) and currently provides the termination of the agreement of June 30, 2022; and

4. The parties desire to amend the Agreement so as to provide f or additional compensation in the amount of $85,000 for continued tasks; and

5. This Agreement is for professional services to add a subcont ractor to this amendment in Section 8 personal services/no assignments/subcontractor; and

6. The Agreement provided for the Agreement or any amendments t o be executed in counterparts by facsimile or electronic mail; and

7. The City Council approved this Amendment No. 2, on this 5th day of April 2022.

SECTION B. AMENDED TERMS

Now therefore City and Consultant agree as follows that the Agreement be, an d hereby is, amended as follows:

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1. Subsection (a) of Section 3. COMPENSATION AND PAYMENT of the Agreement is amended to add an additional authorized amount of $85,000 and to read in its entirety:
(a) Maximum and Rate . The total compensation payable to CONSULTANT by CITY for the services under this AGREEMENT SHALL NOT EXCEED the sum of $495,000 (Four hundred ninety-five thousand) (herei n "not- to-exceed amount") and shall be earned as the work progresses o n the following basis:

2. Section 8. PERSONAL SERVIC ES/NO ASSIGNMENT/SUBCONTRACTOR This AGREEMENT is for professional services which are personal to CITY.

Gerald Comati is deemed to be specially experienced and is a ke y member of CONSULTANT's firm and shall be directly involved in the perform ance of this work. This key person shall communicate with, and periodically report to, CITY on the progress of the work. Should any such individual be rem oved from assisting in this contracted work for any reason, CITY may term inate this AGREEMENT. This AGREEMENT may not be assigned or subcontracted without the City Manager’s prior written consent CITY and CONSU LTANT agree that the following subconsultant may provide the professi onal services contemplated by this agreement.
x A2Z Engineers - Project Management Services

2. Except as otherwise specifically provided herein, all other pro visions of the Agreement shall remain in full force and effect

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Amendment No. 2 to Agreement No. 2020-096

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In concurrence and witness whereof, this Amendment No. 2 has been executed by the parties effective on the date and year first above written.

CITY OF GOLETA CONSULTANT

____________________________ ______________________________ Michelle Greene, City Manager James Salvito, President

A T T E S T :

_____________________________ ______________________________ Deborah Lopez, City Clerk J e ff Edwards, Vice President

APPROVED AS TO FORM:

MEGAN GARIBALDI, CITY ATTORNEY

_____________________________
Winnie Cai, Assistant City Attorney

13 ATTACHMENT 3

Amendment No. 1 to Professional Services Agreement No. 2020-062 with Laura Bridley, AICP.

14 City of Goleta
Amendment No. 1 to Agreement No. 2020-062

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AMENDMENT NO. 1

TO A PROFESSIONAL SERVICES AGREEMENT

BETWEEN THE CITY OF GOLETA
AND
LAURA M. BRIDLEY, AICP

This Amendment No. 1 to the Professional Services Agreement by and between the City of Goleta , a municipal corporation (“City”) and LAURA M. BRIDLEY, ACIP (“Consultant”) dated July 11, 2020 (“Agreement,” Agreement No. 2020-062) is made on this 5th day of April 2022.

SECTION A. RECITALS

1. This Agreement is for the professional environmental plannin g and permitting services for various CIP Projects; and

2. The Agreement currently provides in Section 3 Subsection (a) for the total compensation amount not to exceed $28,000; and

3. The parties desire to amend the Agreement so as to provide f or additional compensation in the amount of $23,000 for continued; and

4. The Agreement currently provides in Section 6 for the termin ation of the Agreement on June 30, 2022; and

5. The parties desire to amend the Agreement so as to extend th e termination of the Agreement to June 30, 2023; and

6. The City Council approved this Amendment No. 1, on this 5th day of April 2022.

SECTION B. AMENDED TERMS

Now therefore City and Consultant agree as follows that the Agreement be, an d hereby is, amended as follows:

1. Subsection (a) of Section 3. COMPENSATION AND PAYMENT of the Agreement is amended to add an additional authorized amount of $23,000 and to read in its entirety:
(a) Maximum and Rate . The total compensation payable to CONSULTANT by CITY for the services under this AGREEMENT SHALL NOT EXCEED the sum of fifty-one thousand ($51,000) (herein "not-to-exceed amount") and shall be earned as the work progresses.

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2. Section 6. TERM, PROGRESS AND COMPLETION of the Agreement is amended to extend the term for an additional one year to read in its entirety.

The term of this Agreement is from the date first written above to June 30, 2023, unless the term of this Agreement is extended or the Agreement is terminated as provided for herein.

In concurrence and witness whereof, this Amendment No. 1 has been executed by the parties effective on the date and year first above written.

CITY OF GOLETA CONSULTANT

____________________________ ______________________________ Michelle Greene, City Manager Laura M. Bridley, AiCP

A T T E S T :

_____________________________
Deborah Lopez, City Clerk

APPROVED AS TO FORM:

MEGAN GARIBALDI, CITY ATTORNEY

_____________________________
Winnie Cai, Assistant City Attorney

16 ATTACHMENT 4

Professional Services Agreement No. 2021-092 with MNS Engineers, Inc.

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Project Name: Project Management Support Services

AGREEMENT FOR PROFESSIONAL SERVICES

BETWEEN THE CITY OF GOLETA
AND

MNS ENGINEERS, INC

This AGREEMENT FOR PROFESSIONAL SERVICES (herein referred to as “AGREEMENT”) is made and entered into this ________ day of ______, 20____, by and between the CITY OF GOLETA, a municipal corporation (herein referred to as "CITY"), and MNS ENGINEERS, INC., a California Corporation, (herein referred to as "CONSULTANT").

SECTION A. RECITALS

1. The CITY has a need for professional services for project ma nagement support services for various Capital Improvement Program projects; and

2. The CITY does not have the personnel able and/or available t o perform the services required under this AGREEMENT, and therefore, the CITY desires to contract for professional services to accomplish this work; and

3. The CITY procured these services in compliance with Goleta M unicipal Code Section 3.05.260 by an evaluation process of proposals rec eived from the pre-authorized qualified consultant list approved by Council on December 3, 2019; and

4. The City Manager approved this AGREEMENT pursuant to Goleta Municipal Code section 3.05.070.

SECTION B. TERMS

1. RETENTION AS CONSULTANT
CITY hereby retains CONSULTANT, and CONSULTANT hereby accepts such engagement, to perform the services described in Section 2. CONSULTANT warrants it has the qualifications, experience, and facilities to properly and timely perform said services.

2. DESCRIPTION OF SERVICES
The services to be performed by CONSULTANT are as follows:

Project management assistance for various Capital Improvement Program Projects. Services shall generally include project

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management as more particularly set forth in the Scope of Work, attached as Exhibit “A,” and incorporated herein.

CONSULTANT shall deliver to CITY the deliverables defined in Exhibit “A.”

3. COMPENSATION AND PAYMENT
(a) Maximum and Rate . T h e t o t a l c o m p e n s a t i o n p a y a b l e t o CONSULTANT by CITY for the services under this AGREEMENT SHALL NOT EXCEED the sum of $44,000 (herein "not to exceed amount"), and shall be earned as the work progresses on the following basis:

Hourly at the hourly rates and with reimbursement to CONSULTANT for those expenses set forth in CONSULTANT's Schedule of Fees marked Exhibit "B," attached and incorporated herein. The rates and expenses set forth in that exhibit shall be binding upon CONSULTANT until June 30, 2022, after which any change in said rates and expenses must be approved in writing by CITY's Projec t Manager as described in Section 5 (CITY is to be given 60 days notice of any rate increase request), provided the not to excee d amount is the total compensation due CONSULTANT for all work described under this AGREEMENT.
(b) Payment . CONSULTANT shall provide CITY with written verification of the actual compensation earned, which written v erification shall be in a form satisfactory to CITY's Project Manager, as described in Section 5.

Invoices shall be made no more frequently than on a monthly basis, and describe the work performed (including a list of hours worked by personn el classification).

All payments shall be made within 30 days after CITY’s approval of the invoice.

Unless CITY and CONSULTANT have agreed in writing before the pe rformance of extra services, no liability and no right to claim compensation for such extra services or expenses shall exist. The applicable hourly rates for extra services shall be at the hourly rates set forth in Exhibit B, if one is included as part of this agreement. Any compensation for extra services shall be part o f the total compensation and shall not increase the not to exceed amount identified in Section

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5. CITY PROJECT MANAGER AND SERVICES BY CITY
The services to be performed by CONSULTANT shall be accomplishe d under the general direction of, and coordinate with, CITY's "Project Manager", as that staff person is designated by CITY from time to time, and who presently is James Campero, Deputy Public Works Director shall have the authority to act on behalf of the CITY in administering this AGREEMENT but shall no t be authorized to extend the term of the AGREEMENT or increase the not to exceed amount.

6. TERM, PROGRESS AND COMPLETION
The term of this AGREEMENT is from the date first written above to June 30, 2022, unless term of this AGREEMENT is extended, or the AGREEMENT is terminated as provided for herein.

CONSULTANT shall not commence work on the services to be perfor med until (i) CONSULTANT furnishes proof of insurance as required b y Section 10 below, and (ii) CITY gives written authorization to proceed with the work provided by CITY's Project Manager.

7. OWNERSHIP OF DOCUMENTS
All drawings, designs, data, photographs, reports and other documentation (other than CONSULTANT's drafts, notes and internal memorandum) , including duplication of same prepared by CONSULTANT in the performance o f these services, are the property of CITY. CITY shall be entitled to immediate possession of the same upon completion of the work under this AGREEMENT, or at any earlier or later time when requested by CITY. CITY agrees to hold CONSULTANT harmless from all damages, claims, expenses, and losses arising out of any reuse of the plans and specifications for purposes other than those d escribed in this AGREEMENT, unless written authorization of CONSULTANT is first obtained.

8. PERSONAL SERVICES/NO ASSIGNMENT/SUBCONTRACTOR
This AGREEMENT is for professional services which are personal to CITY.

Kent Yankee, is deemed to be specially experienced and is a key m e m b e r o f CONSULTANT's firm, and shall be directly involved in the perfor mance of this work. This key person shall communicate with, and periodically report to, CITY on the progress of the work. Should any such individual be removed from assisting in this contracted work for any reason, CITY may terminate this AGREEMENT.

This AGREEMENT may not be assigned or subcontracted without the City Manager’s prior written consent.

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9. HOLD HARMLESS AND INDEMNITY

( a ) Indemnification and Defense for Professional Service. To the fullest extent permitted by law, Consultant shall indemnify, de f e n d a n d h o l d harmless the CITY and any and all of its officials, employees and agents (“Indemnified Parties”) from and against any and all claims, lo sses, liabilities, damages, costs and expenses, including attorney’s fees and cost s, to the extent they arise out of, pertain to, or relate to the negligence, recklessness, or willful misconduct of the CONSULTANT. CONSULTANT’s duty to defend shall consist of reimbursement of defense costs incurred by CITY in direct proportion to the CONSULTANT’s proportionate percentage of fault. CONSULTA NT’s percentage of fault shall be determined, as applicable, by a court of law, jury or arbitrator. In the event any loss, liability or damage is incur red by way of settlement or resolution without a court, jury or arbitrator ha ving made a determination of the CONSULTANT’s percentage of fault, the parties agree to mediation with a third party neutral to determine the CONSULTANT’s proportionate percentage of fault for purposes of determining t he amount of indemnity and defense cost reimbursement owed to the CITY. (b) For All Other Liabilities. Notwithstanding the foregoing and without diminishing any rights of CITY, for any liability, claim, deman d, allegation against CITY arising out of, related to, or pertaining to any a ct or omission of CONSULTANT, but which is not a design professional service, CONSULTANT shall defend, indemnify, and hold harmless CITY, its officials, employees, and agents (“Indemnified Parties”) from and against any and all damages, costs, expenses (including reasonable attorney fees and expert witness f e e s ) , judgments, settlements, and/or arbitration awards, whether for personal or bodily injury, property damage, or economic injury, and arising out of, related to, any concurrent or contributory negligence on the part of th e CITY, except for the sole or active negligence of, or willful misconduct of the CITY. ( c ) N o W a i v e r . ClTY does not waive, nor shall be deemed to have waived, any indemnity, defense or hold harmless rights under th is section because of the acceptance by CITY, or the deposit with CITY, of any insurance certificates or policies described in Section 10.

10. INSURANCE
CONSULTANT shall, at CONSULTANT's sole cost and expense, provid e insurance as described herein. All insurance is to be placed with insurers authorized to do business in the State of California with an A.M. Best and Company rating of A- or better, Class VII or better, or as otherwise approved by CITY.

Insurance shall include the following (or broader) coverage:

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a) Insurance Services Office Commercial Liability coverage “occurrence” form CG 00 01 or its exact equivalent with an edition date prior to 2004 and with minimum limits of $1,000,000 per occurrence and $2,000,000 general aggregate.

b) Insurance Services Office form number CA 00 01 or equivalent covering Automobile Liability, including hired and non-owned automobile liability with a minimum limit of $1,000,000 per accident. If the Service Provider owns no vehicles, this requirement may be satisfied by a non-owned and hired auto endorsement to Service Provider’s commercial general liability policy.

c) Workers’ Compensation insurance complying with California wo rker’s compensation laws, including statutory limits for workers’ compensation and an Employer’s Liability limit of $1,000,000 pe r accident or disease.

d) Professional liability insurance that covers the services to be performed in connection with this agreement, in the minimum amount of $1,000,000 per claim.

Liability insurance policies required to be provided by CONSULTANT hereunder shall contain or be endorsed to contain the following provisions:

Additional insured status under the general liability requirement shall be provided on Insurance Services Office Form CG 20 10, with an edition date prior to 2004, or its equivalent. Additional insured status for completed operations shall be provided either in the additi onal insured form or through another endorsement such as CG 20 37, or its equivalent.

b) General and automobile liability insurance shall apply sep arately to each insured against whom a claim is made or suit is brought, e xcept with respect to the limits of the insurer’s liability. Coverag e will not be limited to CITY’s vicarious liability.

c) Professional liability insurance policies inception date, continuity date, or retroactive date must be before the effective date of this agreement.

CONSULTANT agrees to maintain continuous coverage through a period no less than three years after completion of the service s required by this agreement.

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d) Liability coverage shall be primary and non-contributing with any insurance maintained by CITY.

e) Evidence of coverage (including the workers’ compensation and employer’s liability policies) shall provide that coverage shal l not be suspended, voided, canceled or reduced in coverage or in limits except after 30 days’ prior written notice has been given to CITY. Such provision shall not include any limitation of liability of the insurer for failure to provide such notice.

f) No liability insurance coverage provided to comply with th is AGREEMENT shall prohibit CONSULTANT, or CONSULTANT’s
employees, or agents, from waiving the right of recovery prior to a loss.

CONSULTANT waives its right of recovery against CITY.

g) CONSULTANT agrees to deposit with CITY within fifteen days o f Notice to Proceed of the Contract certificates of insurance and required endorsements.

h) There shall be no recourse against CITY for payment of pre miums or other amounts with respect to the insurance required to be provided by CONSULTANT hereunder. Any failure, actual or alleged, on the p art of CITY to monitor compliance with these requirements will not be deemed as a waiver of any rights on the part of CITY. CITY has no additional obligations by virtue of requiring the insurance set f o r t h herein. In the event any policy of insurance required under th is AGREEMENT does not comply with these requirements or is canceled and not replaced, CITY has the right but not the duty to obtain t h e insurance it deems necessary and any premium paid by CITY will be promptly reimbursed by CONSULTANT or CITY will withhold amounts sufficient to pay premium from CONSULTANT payments.

i) CONSULTANT agrees to provide immediate notice to CITY of any claim or loss against CONSULTANT arising out of the work performed under this AGREEMENT. CITY assumes no obligation or liability by such notice, but has the right (but not the duty) to monitor the handling of any such claim or claims if they are likely to involve CITY.

11. RELATIONSHIP OF CONSULTANT TO CITY
The relationship of the CONSULTANT to CITY shall be that of an independent contractor and that in no event shall CONSULTANT be considered an officer, agent, servant or employee of CITY. CONSULTANT sha ll be solely responsible for any workers compensation insurance, withholding t a x e s ,

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unemployment insurance, and any other employer obligations associated with the described work.

12. CORRECTIONS
In addition to the above indemnification obligations, CONSULTAN T shall correct, at its expense, all errors in the work that may be disclosed during CITY's review of CONSULTANT's report or plans. Should CONSULTANT fail to make such correction in a reasonably timely manner, such correction shall be made by CITY, and the cost thereof shall be charged to CONSULTANT or withheld from any funds due to CONSULTANT hereunder.

13. TERMINATION BY CITY
CITY, by notifying CONSULTANT in writing, may upon 10 calendar days notice, terminate without cause any portion or all of the servi ces agreed to be performed under this AGREEMENT. If termination is for cause, no notice period need be given. In the event of termination, CONSULTANT shall have the right and obligation to immediately assemble work in progress for the purpose of closing out the job. All compensation for actual work performed and charge s outstanding at the time of termination shall be payable by CITY to CONSULTANT within 30 days following submission of a final statement by CONSULTANT unless termination is for cause. In such event, CONSULTANT shall be compensated only to the extent required by law.

14. ACCEPTANCE OF FINAL PAYMENT CONSTITUTES RELEASE
The acceptance by CONSULTANT of the final payment made under this AGREEMENT shall operate as and be a release of CITY from all claims and liabilities for compensation to CONSULTANT for anything done, furnished, or relating to CONSULTANT'S work or services. Acceptance of payme nt shall be any negotiation of CITY's check or the failure to make a written extra compensation claim within 10 calendar days of the receipt of that check. Ho wever, approval or payment by CITY shall not constitute, nor be deemed, a release of the responsibility and liability of CONSULTANT, its employees, subcontractors, agents and CONSULTANTs for the accuracy and competency of the information provided and/or work performed; nor shall such approval or payment be de emed to be an assumption of such responsibility or liability by CITY for any defect or error in the work prepared by CONSULTANT, its employees, subcontractors, agents and consultants.

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records. CONSULTANT will retain such financial records, time sheets, work progress reports, invoices, bills and project records for at least two years after termination or final payment under this AGREEMENT.

16. WAIVER; REMEDIES CUMULATIVE
Failure by a party to insist upon the strict performance of any of the provisions of this AGREEMENT by the other party, irrespective o f the length of time for which such failure continues, shall not constitute a waiver of such party's right to demand strict compliance by such other party in the fu ture. No waiver by a party of a default or breach of the other party shall be effe ctive or binding upon such party unless made in writing by such party, and no such wa iver shall be implied from any omissions by a party to take any action with respect to such default or breach. No express written waiver of a specified default or breach shall affect any other default or breach, or cover any other period of time, other than any default or breach and/or period of time specified. All of the remedies permitted or available to a party under this AGREEMENT, or at law or in equi ty, shall be cumulative and alternative, and invocation of any such right or remedy shall not constitute a waiver or election of remedies with respect to any other permitted or available right of remedy.

17. CONFLICT OF INTEREST
CONSULTANT is unaware of any CITY employee or official that has a financial interest in CONSULTANT'S business. During the term o f this AGREEMENT and/or as a result of being awarded this AGREEMENT, CONSULTANT shall not offer, encourage or accept any financial i nterest in CONSULTANT'S business by any CITY employee or official.

18. CONSTRUCTION OF LANGUAGE OF AGREEMENT
The provisions of this AGREEMENT shall be construed as a whole according to its common meaning of purpose of providing a public benefit and not strictly for or against any party. It shall be construed consistent with the provisions hereof, in order to achieve the objectives and purposes of the parties. Wherever required by the context, the singular shall include the plural and vice versa, and the masculine gender shall include the feminine or neutral genders or vice versa.

19. MITIGATION OF DAMAGES
In all situations arising out of this AGREEMENT, the parties shall attempt to avoid and minimize the damages resulting from the conduct of the other party.

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20. GOVERNING LAW
This AGREEMENT, and the rights and obligations of the parties, shall be governed and interpreted in accordance with the laws of the State of California.

Should litigation occur, venue shall be in Superior Court of Santa Barbara County.

21. NONDISCRIMINATION
CONSULTANT shall not discriminate on the basis of race, color, gender, gender identity/expression, pregnancy, sexual orientation, disability, marital status, or any other characteristic protected under applicable federal or state law.

22. TAXPAYER IDENTIFICATION NUMBER
CONSULTANT shall provide CITY with a complete Request for Taxpa yer Identification Number and Certification, Form W-9 (Rev. October 2018), as issued by the Internal Revenue Service.

23. NON-APPROPRIATION OF FUNDS
Payments due and payable to CONSULTANT for current services are within the current budget and within an available, unexhausted and unencumbered appropriation of CITY funds. In the event CITY has not appropr iated sufficient funds for payment of CONSULTANT services beyond the current fiscal year, this AGREEMENT shall cover only those costs incurred up to the concl usion of the current fiscal year.

24. MODIFICATION OF AGREEMENT
The tasks described in this AGREEMENT and all other terms of th is AGREEMENT may be modified only upon mutual written consent of C ITY and CONSULTANT.

25. USE OF THE TERM “CITY”
Reference to “CITY” in this AGREEMENT includes City Manager or any authorized representative acting on behalf of CITY.

26. PERMITS AND LICENSES
CONSULTANT, at its sole expense, shall obtain and maintain duri ng the term of this AGREEMENT, all appropriate permits, licenses, and certificates that may be required in connection with the performance of services under this AGREEMENT.

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27. CAPTIONS
The captions or headings in this AGREEMENT are for convenience only and in no other way define, limit or describe the scope or intent of any provision or section of the AGREEMENT.

28. AUTHORIZATION
Each party has expressly authorized the execution of this AGREEMENT on its behalf and bind said party and its respective administrator s, officers, directors, shareholders, divisions, subsidiaries, agents, employees, succe ssors, assigns, principals, partners, joint venturers, insurance carriers and a ny others who may claim through it to this AGREEMENT.

29. ENTIRE AGREEMENT BETWEEN PARTIES
Except for CONSULTANT'S proposals and submitted representations for obtaining this AGREEMENT, this AGREEMENT supersedes any other agreements, either oral or in writing, between the parties hereto with respect to the rendering of services, and contains all of the covenants and agreements between the parties with respect to said services.

30. PARTIAL INVALIDITY
If any provision in this AGREEMENT is held by a court of compet ent jurisdiction to be invalid, void or unenforceable, the remainin g provisions will nevertheless continue in full force without being impaired or invalidated in any way.

31. NOTICES
Any notice required to be given hereunder shall be deemed to ha ve been given by depositing said notice in the United States mail, postage prepaid, and addressed as follows:

TO CITY: Attention: Michelle Greene, City Manager
City of Goleta
130 Cremona Drive, Suite B
Goleta, CA 93117
TO CONSULTANT: Attention: Jeff Edwards, Vice President
MNS Engineers, Inc.
201 N. Calle Cesar Chavez, Suite 300
Santa Barbara, CA 93101

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32. COUNTERPARTS AND ELECTRONIC/FACSIMILE SIGNATURES
This Agreement may be executed in several counterparts, which may be facsimile or electronic copies. Each counterpart is fully effective as an original, and together constitutes one and the same instrument.

In concurrence and witness whereof , this AGREEMENT has been executed by the parties effective on the date and year first above written.

CITY OF GOLETA CONSULTANT

__________________________ ___________________________ Michelle Greene, City Manager James Salvito, President

A T T E S T

__________________________ ___________________________ Deborah Lopez, City Clerk Jeff Edwards, Vice President

APPROVED AS TO FORM:

MICHAEL JENKINS, CITY ATTORNEY

_____________________________
Winnie Cai, Assistant City Attorney

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EXHIBIT A

SCOPE OF WORK

Project Management Assistance for various CIP Projects:

Possible services include but are not limited to:
x Provide continuous interface with City staff regarding projects. x Coordination with engineering consultants.
x Coordinate with other agencies.
x Provide technical review and comment of consultant deliverables. x Development/maintenance of project schedules.
x Prepare bid-packages.
x Track and monitor project costs.
x Track and monitor project funding.
x Prepare grant funding claims as required.
x Prepare Grant Applications.
x Prepare RFP’s for professional services, as required to continue progress of projects.
x Assist with project bidding, response to bidders’ questions, bid opening. x Provide construction oversight services.

Consultant shall anticipate working on the following CIP Projects during FY 21/22 as part of this scope of work:
x Old Town Sidewalk Improvement Project (Project No. 9031) – Construction complete. Consultant shall provide project construction and fun ding (ATP funding) closeout assistance.

x Rectangular Rapid Flashing Beacon at Chapel/Hollister and Pede strian Hybrid Beacon at Kingston/Calle Real Project (Project No. 9058) – Construction complete. Consultant shall provide project construction and funding (HSIP funding) closeout assistance.

x Goleta Traffic Safety Study (Project No. 9089) – Consultant sh all finalize study/report, have City Council adopt the study/report, and funding closeout assistance (HSIP/SSARP funding).

x Storke/Hollister Transit, Bike/Pedestrian, and Median Improvements (Project No. 9062) – Consultant shall initiate and finalize des ign, advertise for construction, and award a construction contract.

x Citywide Traffic Signal Upgrades (Project No. 9083) – Consulta nt shall provide manage and adhere to HSIP funding requirements, consultant selection, award design agreement, initiate and finalize design , advertise for construction and award a construction contract.

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x Goleta US 101 Overcrossing (project No. 9027) – Consultant sha ll provide finalize developing project scope of work, present project options and status to City Council, coordinate with Caltrans, and work on project design including all associated work efforts.

x Cathedral Oaks Crib Wall Repair (Project No. 9053) – Consultant shall provide finalize geotechnical report and present options to Cit y Council, consultant selection, award design/environmental agreement, initiate and finalize environmental review and design, advertise for constru ction and award a construction contract.

x Project management assistance for various CIP projects and CIP related items.

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EXHIBIT B

SCHEDULE OF FEES

Classification Hourl y Rate
Supervision Senior Engineer 175.00

31 ATTACHMENT 5

Professional Services Agreement No. 2020-096 and Amendment 1 wi th COM3 Consulting, Inc.

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3. COMPENSATION AND PAYMENT
(a) Maximum and Rate . The total compensation payable to CONSULTANT by CITY for the services under this AGREEMENT SHALL NOT EXCEED the sum of $150,000 (herein "not to exceed amount"), and shall be earned as the work progresses on the following basis:

Hourly at the hourly rates and with reimbursement to CONSULTANT for those expenses set forth in CONSULTANT's Schedule of Fees marked Exhibit "B," attached and incorporated herein. The rates and expenses set forth in that exhibit shall be binding upon CONSULTANT until June 30, 202, after which any change in said rates and expenses must be approved in writing by CITY's Project Manager as described i n Section 5 (CITY is to be given 60 days notice of any rate increase request), provided the not to exceed amount is the total compensation due CONSULTANT for all work described under this AGREEMENT. (b) Payment . CONSULTANT shall provide CITY with written verification of the actual compensation earned, which written verification shall be in a form satisfactory to CITY's Project Manager, as described in Section 5. Invoices shall be made no more frequently than on a monthly basis, and describe the work performed (including a list of hours worked by personnel classification). All payments shall be made within 30 days after CITY’s approval of the invoice.

4. EXTRA SERVICES
CITY shall pay CONSULTANT for those CITY authorized extra servi ces, not reasonably included within the services described in Section 2, as mutually agreed to writing in advance of the incurrence of extra services by CONSU LTANT. Unless CITY and CONSULTANT have agreed in writing before the performance of extra services, no liability and no right to claim compensation for such extra ser vices or expenses shall exist. The applicable hourly rates for extra services shall be at the hourly rates set forth in the compensation exhibit. Any compensation for extra servic es shall be part of the total compensation and shall not increase the not to exceed amount identified in Section

3. 5. CITY PROJECT MANAGER AND SERVICES BY CITY
The services to be performed by CONSULTANT shall be accomplished u n d e r the general direction of, and coordinate with, CITY's "Project Manager", as that staff person is designated by CITY from time to time, and who presently is James Campero.

Project Manager shall have the authority to act on behalf of the CITY in administering this AGREEMENT but shall not be authorized to extend the term of the AGREEMENT or increase the not to exceed amount.

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6. TERM, PROGRESS AND COMPLETION
The term of this AGREEMENT is from the date first written above to June 30, 202, unless term of this AGREEMENT is extended, or the AGREEMENT is terminated as provided for herein.

7. OWNERSHIP OF DOCUMENTS
All drawings, designs, data, photographs, reports and other documentation (other than CONSULTANT's drafts, notes and internal memorandum), including duplication of same prepared by CONSULTANT in the performance of these services, are the property of CITY. CITY shall be entitled to immediate possession of the sameu p o n completion of the work under this AGREEMENT, or at any earlier or later timewhen requested by CITY. CITY agrees to hold CONSULTANT harmless from all damages, claims, expenses, and losses arising out of any reuse of the pl ans and specifications for purposes other than those described in this AGREEMENT, unless written authorization of CONSULTANT is first obtained.

8. PERSONAL SERVICES/NO ASSIGNMENT/SUBCONTRACTOR
This AGREEMENT is for professional services which are personal to CITY.

Deborah Talarico is deemed to be specially experienced and is a key membero f CONSULTANT's firm, and shall be directly involved in the performance of this work.

This key person shall communicate with, and periodically report to, CITY ont h e progress of the work. Should any such individual be removed from assistingin this contracted work for any reason, CITY may terminate this AGREEMENT. This AGREEMENT may not be assigned or subcontracted without the City Manager’s prior written consent.

CONSULTANT’s percentage of fault shall be determined, as applicable, by a court of law, jury or arbitrator. In the event any loss, liability or da mage is incurred by way of settlement or resolution without a court, jury or arbitrator having made a determination

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of the CONSULTANT¶V SHUFHQWDJH RI IDXOWWKH SDUWLHV DJUHH WR PHGLDWLRQ Zith a third party neutral to determine the CONSULTANT ¶V SURSRUWLRQDWH SHUFHQWDJH RI IDXOW IRU purposes of determining the amount of indemnity and defense cos t reimbursement owed to the CITY.
(b) For All Other Liabilities. Notwithstanding the foregoing and without diminishing any rights of CITY, for any liability, claim, demand, allegation against CITY arising out of, related to, or pertaining to any act or omissio n of CONSULTANT, but which is not a design professional service, CONSULTANT shall de fend, indemnify, and hold harmless CITYLWVRIILFLDOVHPSOR\HHVDQGDJHQWV ³,QGHPQLILHG3DUWLHV´
IURPDQG
against any and all damages, costs, expenses (including reasona ble attorney fees and expert witness fees), judgments, settlements, and/or arbitration awards, whether for personal or bodily injury, property damage, or economic injury, and arising out of, related to, any concurrent or contributory negligence on the part of the CITY, except for the sole or active negligence of, or willful misconduct of the CITY. (c) No Waiver. ClTY does not waive, nor shall be deemed to have waived, any indemnity, defense or hold harmless rights under this section because of the acceptance by CITY, or the deposit with CITY, of any insurance certificates or policies described in Section 10.

10. INSURANCE
CONSULTANT shall, at CONSULTANT's sole cost and expense, provid e insurance as described herein. All insurance is to be placed with insurers authorized to do business in the State of California with an A.M. Best and Co mpany rating of A- or better, Class VII or better, or as otherwise approved by CITY.

Insurance shall include the following (or broader) coverage:
a) Insurance Services Offic H &RPPHUFLDO /LDELOLW\ FRYHUDJH ³RFFXUUHQFH´ IRUP CG 00 01 or its exact equivalent with an edition date prior to 2004 and with minimum limits of $1,000,000 per occurrence and $2,000,000 general aggregate.
b) Insurance Services Office form number CA 00 01 or equivalent covering Automobile Liability, including hired and non-owned automobile liability with a minimum limit of $1,000,000 per accident. If the Service Provider owns no vehicles, this requirement may be satisfied by a non-owned and hired auto endorsement to Service Provider¶VFRPPHUFLDOJHQHUDOOLDELOLW\SROLF\ c) :RUNHUV¶ &RPSHQVDWLRQ LQVXUDQFH FRPSO\LQJ ZLWK &DOLIRUQLD ZRUNH U¶V FRPSHQVDWLRQODZVLQFOXGLQJVWDWXWRU\OLPLWVIRUZRUNHUV¶FRPS HQVDWLRQDQG DQ(PSOR\HU¶V/LDELOLW\OLPLWRI0 per accident or disease.

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d) Professional liability insurance that covers the services to be performed in connection with this agreement, in the minimum amount of $1,000 ,000 per claim.

Liability insurance policies required to be provided by CONSULTANT hereunder shall contain or be endorsed to contain the following provisions:
a) CITY, its employees, officials, agents and member agencies s h a l l b e covered as additional insureds. Coverage shall apply to any and all liability arising out of the work performed or related to the contract. Additional insured status under the general liability requirement shall be provided on Insurance Services Office Form CG 20 10, with an edition date prior to 2004, or its equivalent. Additional insured status for completed ope rations shall be provided either in the additional insured form or through another endorsement such as CG 20 37, or its equivalent.
b) General and automobile liability insurance shall apply sep arately to each insured against whom a claim is made or suit is brought, except with respect WR WKH OLPLWV RIWKH LQVXUHU¶V OLDELOLW\ &RYHUDJH ZLOO QRW EHlimited to CITY ¶V vicarious liability.
c) Professional liability insurance policies inception date, continuity date, or retroactive date must be before the effective date of this agreement.

CONSULTANT agrees to maintain continuous coverage through a per iod no less than three years after completion of the services required b y t h i s agreement.
d) Liability coverage shall be primary and non-contributing with any insurance maintained by CITY.
e) (YLGHQFHRIFRYHUDJH
LQFOXGLQJWKHZRUNHUV¶FRPSHQVDWLRQDQGH PSOR\HU¶V
liability policies) shall provide that coverage shall not be suspended, voided, FDQFHOHG RU UHGXFHG LQ FRYHUDJH RU LQ OLPLWV H[FHSW DIWHU GD \V¶ SULRU written notice has been given to CITY. Such provision shall no t include any limitation of liability of the insurer for failure to provide such notice. f) No liability insurance coverage provided to comply with th is AGREEMENT shall prohibit CONSULTANT, or CONSULTANT ¶V employees, or agents, from waiving the right of recovery prior to a loss. CONSULTANT waives its right of recovery against CITY.
g) CONSULTANT agrees to deposit with CITY within fifteen days of Notice to Proceed of the Contract certificates of insurance and required endorsements.

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h) There shall be no recourse against CITY for payment of pre miums or other amounts with respect to the insurance required to be provided b y CONSULTANT hereunder. Any failure, actual or alleged, on the p art of CITY to monitor compliance with these requirements will not be deemed as a waiver of any rights on the part of CITY. CITY has no addition al obligations by virtue of requiring the insurance set forth herein. In the event any policy of insurance required under this AGREEMENT does not comply with these requirements or is canceled and not replaced, CITY has the right but not the duty to obtain the insurance it deems necessary and any premium paid by CITY will be promptly reimbursed by CONSULTANT or CITY will wit hhold amounts sufficient to pay premium from CONSULTANT payments. i) CONSULTANT agrees to provide immediate notice to CITY of a ny claim or loss against CONSULTANT arising out of the work performed under t h i s AGREEMENT. CITY assumes no obligation or liability by such not ice, but has the right (but not the duty) to monitor the handling of any such claim or claims if they are likely to involve CITY.

11. RELATIONSHIP OF CONSULTANT TO CITY
The relationship of the CONSULTANT to CITY shall be that of an independent contractor and that in no event shall CONSULTANT be considered an officer, agent, servant or employee of CITY. CONSULTANT shall be solely respon sible for any workers compensation insurance, withholding taxes, unemployment insurance, and any other employer obligations associated with the described work.

12. CORRECTIONS
In addition to the above indemnification obligations, CONSULTAN T shall correct, at its expense, all errors in the work that may be disclosed during CITY's review of CONSULTANT's report or plans. Should CONSULTANT fail to make such correction in a reasonably timely manner, such correction shall be made by CI TY, and the cost thereof shall be charged to CONSULTANT or withheld from any fun d s d u e t o CONSULTANT hereunder.

13. TERMINATION BY CITY
CITY, by notifying CONSULTANT in writing, may upon 10 calendar days notice, terminate without cause any portion or all of the services agreed to be performed under this AGREEMENT. If termination is for cause, no notice period need be given. In the event of termination, CONSULTANT shall have the right and oblig ation to immediately assemble work in progress for the purpose of closing out the job. All compensation for actual work performed and charges outstanding at the time of termination shall be payable by CITY to CONSULTANT within 30 days following submissi on of a final statement by CONSULTANT unless termination is for cause. In such event, CONSULTANT shall be compensated only to the extent required by law.

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14. ACCEPTANCE OF FINAL PAYMENT CONSTITUTES RELEASE
The acceptance by CONSULTANT of the final payment made under th is AGREEMENT shall operate as and be a release of CITY from all claims and liabilities for compensation to CONSULTANT for anything done, furnished, or relating to CONSULTANT'S work or services. Acceptance of payment shall be any negotiation of CITY's check or the failure to make a written extra compensation claim within 10 calendar days of the receipt of that check. However, approval or payment by CITY shall not constitute, nor be deemed, a release of the responsibility and liability of CONSULTANT, its employees, subcontractors, agents and CONSULTANT s f o r t h e accuracy and competency of the information provided and/or work performed; nor shall such approval or payment be deemed to be an assumption of such responsibility or liability by CITY for any defect or error in the work prepared by CONSULTANT, its employees, subcontractors, agents and consultants.

15. AUDIT OF RECORDS
At any time during normal business hours and as often as it may d e e m necessary, CONSULTANT shall make available to a representative of CITY for examination of all its records with respect to all matters covered by this AGREEMENT and will permit CITY to audit, examine and/or reproduce such records. CONSULTANT will retain such financial records, time sheets, work progress reports, invoices, bills and project records for at least two years after termination or final payment under this AGREEMENT.

16. WAIVER; REMEDIES CUMULATIVE
Failure by a party to insist upon the strict performance of any of the provisions of this AGREEMENT by the other party, irrespective of the length of time for which such failure continues, shall not constitute a waiver of such party's right to demand strict compliance by such other party in the future. No waiver by a p arty of a default or breach of the other party shall be effective or binding upon su ch party unless made in writing by such party, and no such waiver shall be implied from any omissions by a party to take any action with respect to such default or breach. No express written waiver of a specified default or breach shall affect any other default or breach, or cover any other period of time, other than any default or breach and/ or period of time specified. All of the remedies permitted or available to a party under this AGREEMENT, or at law or in equity, shall be cumulative and alternative, an d invocation of any such right or remedy shall not constitute a waiver or election of re medies with respect to any other permitted or available right of remedy.

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or accept any financial interest in CONSULTANT'S business by an y CITY employee or official.

18. CONSTRUCTION OF LANGUAGE OF AGREEMENT
The provisions of this AGREEMENT shall be construed as a whole according to its common meaning of purpose of providing a public benefit and n o t s t r i c t l y f o r o r against any party. It shall be construed consistent with the provisions hereof, in order to achieve the objectives and purposes of the parties. Wherever r equired by the context, the singular shall include the plural and vice versa, and the masculine gender shall include the feminine or neutral genders or vice versa.

19. MITIGATION OF DAMAGES
In all situations arising out of this AGREEMENT, the parties sh all attempt to avoid and minimize the damages resulting from the conduct of the other party.

20. GOVERNING LAW
This AGREEMENT, and the rights and obligations of the parties, shall be governed and interpreted in accordance with the laws of the State of California. Should litigation occur, venue shall be in Superior Court of Santa Barbara County.

22. TAXPAYER IDENTIFICATION NUMBER
CONSULTANT shall provide CITY with a complete Request for Taxpayer Identification Number and Certification, Form W-9 (Rev. October 2 0 1 8 ) , a s i s s u e d b y the Internal Revenue Service.

23. NON-APPROPRIATION OF FUNDS
Payments due and payable to CONSULTANT for current services are within the current budget and within an available, unexhausted and unencumbered appropriation of CITY funds. In the event CITY has not appropriated sufficie nt funds for payment of CONSULTANT services beyond the current fiscal year, this AGREEMENT shall cover only those costs incurred up to the conclusion of the current fiscal year.

24. MODIFICATION OF AGREEMENT
The tasks described in this AGREEMENT and all other terms of this AGREEMENT may be modified only upon mutual written consent of C ITY and CONSULTANT.

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25. 86(2)7+(7(50³CITY´
5HIHUHQFH WR ³ CITY´ LQ WKLV AGREEMENT includes City Manager or any authorized representative acting on behalf of CITY.

26. PERMITS AND LICENSES
CONSULTANT, at its sole expense, shall obtain and maintain during the term of this AGREEMENT, all appropriate permits, licenses, and certific ates that may be required in connection with the performance of services under this AGREEMENT.

27. CAPTIONS
The captions or headings in this AGREEMENT are for convenience only and in no other way define, limit or describe the scope or intent of any provision or section of the AGREEMENT.

28. AUTHORIZATION
Each party has expressly authorized the execution of this AGREEMENT on its behalf and bind said party and its respective administrators, officers, directors, shareholders, divisions, subsidiaries, agents, employees, successors, assigns, principals, partners, joint venturers, insurance carriers and a ny others who may claim through it to this AGREEMENT.

29. ENTIRE AGREEMENT BETWEEN PARTIES
Except for CONSULTANT'S proposals and submitted representations f o r obtaining this AGREEMENT, this AGREEMENT supersedes any other a greements, either oral or in writing, between the parties hereto with resp ect to the rendering of services, and contains all of the covenants and agreements between the parties with respect to said services.

30. PARTIAL INVALIDITY
If any provision in this AGREEMENT is held by a court of compet ent jurisdiction to be invalid, void or unenforceable, the remaining provisions will nevertheless continue in full force without being impaired or invalidated in any way.

31. NOTICES
Any notice required to be given hereunder shall be deemed to have been given by depositing said notice in the United States mail, postage prepaid, and addressed as follows:

41 City of Goleta
Public Works ± COM3 Consulting Inc.

Page 10 of 12 ends

TO CITY: Attention: Michelle Greene, City Manager
City of Goleta
130 Cremona Drive, Suite B
Goleta, CA 93117
TO CONSULTANT: Gerald Comati, President
COM3 Consulting, Inc.
1943 Grand Avenue
Santa Barbara, CA 93103

In concurrence and witness whereof , this AGREEMENT has been executed by the parties effective on the date and year first above written.

CITY OF GOLETA CONSULTANT _____________________________ _____________________________ Michelle Greene, City Manager Gerald Comati, President

A T T E S T
_____________________________ _____________________________ Deborah Lopez, City Clerk Gerald Comati, Chief Financial Officer APPROVED AS TO FORM:

MICHAEL JENKINS, CITY ATTORNEY
_____________________________
Winnie Cai, Assistant City Attorney

42 City of Goleta
Public Works ± COM3 Consulting Inc.

Page 11 of 12 ends

EXHIBIT A
Scope of Work
COM3 Consulting, Inc.

October 2020
Project Management Assistance for various CIP Projects:

Consultant will provide the following services:
x Provide continuous interface with City staff regarding project s. x Coordinate with engineering consultants.
x Coordinate with other agencies.
x Provide technical review and comment of consultant deliverables. x Development/maintenance of project schedules.
x Prepare bid-packages.
x Track and monitor project costs.
x Track and monitor project funding.
x Prepare grant funding claims as required.
x Prepare Grant Applications.
x Prepare request for proposals (RFPs) for professional services, as required to continue progress of projects.
x Assist with project bidding, response to ELGGHUV¶ questions, bid opening. x Provide construction oversight services.

Consultant will provide services on the following list of CIP Projects, which may change from time to time.
x 9070 Fairview Avenue / US 101 Intersection Sidewalk Infill ± Finalize design, advertise for construction bids, and complete construction. x 9088 RRFB Improvements at School Crosswalks ± Finalize design, advertise for construction bids, and complete construction.
x 9099 Crosswalks at Calle Real / Fairview Center ± PHB: Consultant selection, award design agreement, initiate and finalize design, advertise for construction and award a construction contract.
x Annual Pavement Rehabilitation Project: Initiate and finalize design, advertise for construction, and award a construction contract.
x Project management assistance for various CIP related items.

43 City of Goleta
Public Works ± COM3 Consulting Inc.

Page 12 of 12 ends

EXHIBIT B
Schedule of Fees
COM3 Consulting, Inc.

October 2020
Name Title $/Hr
Gerald Comati President 178
Deborah Talarico Project Manager 108
Various Administrative Support 50

44 City of Goleta
Amendment No.1 to Agreement No.20-096 COM3 Consulting, Inc.

Page 1 of 8 ends

AMENDMENT NO. 1

TO A PROFESSIONAL SERVICES AGREEMENT

BETWEEN THE CITY OF GOLETA
AND
COM3 CONSULTING, INC.

This Amendment No. 1 to the Professional Services Agreement by and between the City of Goleta , a municipal corporation (“City”) and COM3 Consulting, Inc. a California corporation (“Consultant”) dated October 20, 2020 (“ Agreement,” Agreement No. 2020-096) is made on this 1st day of June, 2021.

RECITALS
WHEREAS, this Agreement is for professional services for project management support services for Capital Improvement Program Projects; and WHEREAS, the CITY has a need for continued professional able and/or available to perform the services required under this AGREEMENT, and therefore, the CITY desires to contract for professional services to accomplish this work; and WHEREAS, the Agreement currently provides in Section 3 Subsection (a) for the total compensation amount not to exceed one hundred fifty thousand ($150,000); and WHEREAS, the parties desire to amend the Agreement so as to provide for additional compensation in the amount of $260,000 for continued and additional project management tasks; and
WHEREAS, the Agreement currently provides in Section 6 for the termination of the Agreement on June 30, 2021; and
WHEREAS, the parties desire to amend the Agreement so as to extend the termination of the Agreement to June 30, 2022; and
WHEREAS, the Agreement currently provides in Exhibit A entitled “Scope o f Work” the complete and particular description of services; and WHEREAS, the parties desire to amend Exhibit A by adding additional services as more completely and particularly set forth in the Scope of Work, attached as Exhibit "A-1"; and
WHEREAS, the Agreement currently provides in Exhibit B entitled “Compensation” the hourly rates; and
WHEREAS, the parties desire to amend Exhibit B of the Agreement to identify the new hourly rates, attached as “Exhibit B-1”; and

15th
45 City of Goleta
Amendment No.1 to Agreement No.20-096 COM3 Consulting, Inc.

Page 2 of 8 ends

WHEREAS, the City Council approved this Amendment No. 1, on this 1st day of June, 2021.

AMENDED TERMS
Now therefore City and Consultant agree as follows that the Agreement be, and hereby is, amended as follows:

1. Section 3 Subsection (a). COMPENSATION AND PAYMENT of the Agreement is amended to add an additional authorized amount of $260,000 and to read in its entirety:
(a) Maximum and Rate . The total compensation payable to CONSULTANT by CITY for the services under this AGREEMENT SHALL NOT EXCEED the sum of $410,000 (herein "not-to-exceed amount") and shall be earned as the work progresses on the following basis:

2. Section 6. TERM, PROGRESS AND COMPLETION of the Agreement is amended to extend the term for an additional one year to read in its entirety.

The term of this Agreement is from the date first written above to June 30, 2022, unless the term of this Agreement is extended or the Agreement is terminated as provided for herein.

3. This Agreement is amended to delete and replace in its entirety:

Exhibit A “Scope of Work ” with Exhibit A-1 “Scope of Work” attached hereto and incorporated herein.

46 City of Goleta
Amendment No.1 to Agreement No.20-096 COM3 Consulting, Inc.

Page 3 of 8 ends

4. This Agreement is amended to delete and replace in its entirety:

Exhibit B “Compensation ” with Exhibit B-1 “Compensation” attached hereto and incorporated herein.

5. Except as otherwise specifically provided herein, all other provisions of the Agreement shall remain in full force and effect
In concurrence and witness whereof , this Amendment No. __ has been executed by the parties effective on the date and year first above written.

CITY OF GOLETA CONSULTANT ____________________________ ______________________________ Michelle Greene, City Manager Gerald Comati, President A T T E S T :
_____________________________ ______________________________ Deborah Lopez, City Clerk G e r ald Comati, Chief Financial Officer

APPROVED AS TO FORM:

MICHAEL JENKINS, CITY ATTORNEY
_____________________________
Winnie Cai, Assistant City Attorney

47 City of Goleta
Amendment No.1 to Agreement No.20-096 COM3 Consulting, Inc.

Page 4 of 8 ends

EXHIBIT A-1
Scope of Work
Consultant shall provide the following services:

1. Development Impact Fee Program:
a. DIF application protocols.
b. DIF project cost updates.
c. Other DIF related activities.

2. 9002 - Ekwill/Fowler Extension Project
a. Provide continuous interface with City staff regarding proje ct. b. As required, schedule and attend project team meetings and prepare meeting agendas and action items.
c. Follow up to ensure action items are complied with.
d. Oversee engineering consultants.
e. Coordinate with other agencies including Caltrans, SBCAG, Ci ty of Santa Barbara, SB Bicycle Coalition, Resource Agencies, and County Flood Control. f. Prepare project status reports for projects as required. g. Prepare draft Staff Reports for Council Action items. h. Prepare, review and comment on any cooperative agreements necessary for projects.
i. Prepare project correspondence for City as required. j. Provide technical review and comment on consultant deliverables. k. Development/maintenance of project schedules.
l. Track and monitor project costs.
m. Track and monitor project funding.
n. Maintain Project Finance plans.
o. Coordinate with Caltrans STIP funding and prepare STIP fundi ng documentation as required.
p. Assist City Staff in preparation of grant funding claims, as necessary. q. Assist City in securing additional funding for project, as n ecessary. r. Prepare RFP’s for CM and other professional services, as required to continue progress of projects.
s. Attend public hearings as required.
t. Oversee right of way acquisition process.
u. Coordinate eminent domain process.
v. Meet with private property owners as required.
w. Oversee construction bid and award process.
x. Provide construction oversight services.

48 City of Goleta
Amendment No.1 to Agreement No.20-096 COM3 Consulting, Inc.

Page 5 of 8 ends

3. 9033 - Hollister Avenue Bridge Project
a. Provide continuous interface with City staff regarding proje cts. b. Schedule and attend project team meetings and prepare meetin g agendas and action items and track action items.
c. Coordinate with other agencies including Caltrans, SBCAG, SB Bicycle Coalition, Resource Agencies, and County Flood Control.
d. Prepare project status reports for City including reports to Council on project status. e. Prepare draft Staff Reports for Council Action items. f. Prepare, review and comment on any cooperative agreements necessary for projects.
g. Prepare project correspondence for City as required. h. Provide technical review and comment on engineering delivera bles. i. Development/maintenance of project schedules.
j. Track and monitor project costs.
k. Track and monitor project funding.
l. Coordinate with Caltrans Local Assistance regarding HBP and prepare HBP funding documentations as required.
m. Ensure compliance with Federal requirements.
n. Assist City Staff in preparation of grant funding claims, as necessary. o. Assist City Staff in securing additional funding for project , as necessary. p. Prepare RFP’s for professional services, as required to cont inue progress of projects.
q. Attend public hearings as required.
r. Track right of way acquisition process.
s. Coordinate eminent domain process if required.
t. Meet with private property owners as required.

4. Disaster Debris Management Plan (DDMP)
a. Coordinate with Santa Barbara County re/ Regional and Goleta specific DDMP. b. Coordination with City Staff re/ Goleta specific DDMP.

5. San Jose Creek Channel
a. Provide coordination re/ San Jose Creek Channel related proj ects including channel maintenance and fish-passage.
b. Provide coordination with Santa Barbara Flood Control Distri ct. c. Coordination with other consultants, as necessary.
d. Prepare project status reports for projects as required. e. Prepare project correspondence for City as required. f. Provide technical review and comment on consultant deliverab les. g. Development/maintenance of project schedules.
h. Track and monitor project costs.
i. Track and monitor project funding.

49 City of Goleta
Amendment No.1 to Agreement No.20-096 COM3 Consulting, Inc.

Page 6 of 8 ends

6. Other Projects
a. Provide continuous interface with City staff regarding proje cts. b. Attend Project meetings and prepare meeting agendas and acti on items. c. Follow up to ensure action items are performed.
d. Coordination with consultants.
e. Coordinate with other agencies.
f. Provide technical review and comment on consultant deliverab les. g. Development/maintenance of project schedules.
h. Prepare bid-packages.
i. Track and monitor project costs.
j. Track and monitor all funding.
k. Prepare grant funding claims as required.
l. Prepare Grant Applications.
m. Prepare RFP’s for professional services, as required to cont inue progress of projects.

7. Project Management Assistance for Various CIP Projects a. Provide continuous interface with City staff regarding proje cts. b. Coordinate with engineering consultants.
c. Coordinate with other agencies.
d. Provide technical review and comment of consultant deliverables. e. Development/maintenance of project schedules.
f. Prepare bid-packages.
g. Track and monitor project costs.
h. Track and monitor project funding.
i. Prepare grant funding claims as required.
j. Prepare Grant Applications.
k. Prepare request for proposals (RFPs) for professional services, as required to continue progress of projects.
l. Assist with project bidding, response to bidders’ questions, bid opening. m. Provide construction oversight services.

Consultant will provide services on the following list of CIP Projects, which may change from time to time.
x 9088 – Rectangular Rapid Flashing Beacons (RRFB) Improvements at School Crosswalks.
x 9058 Rectangular Rapid Flashing Beacons (RRFB) at Chapel/Pedestrian Hybrid Beacon (PHB) at Kingston.
x 9004 - Cathedral Oaks O/C and O/H Project.
x 9087 - Crosswalk PHB on Calle Real near Encina Lane.
x 9099 - Crosswalk PHB at Calle Real / Fairview Avenue. x 5800-1 - Annual Pavement Rehabilitation Project.
x Cathedral Oaks Road Settlement Repair (T1902).
x Dearborn Place and Armitos Avenue – Pavement Repairs. x 9114 - Lake Los Carneros Footbridge.
x 5800-1 - Engineering Pavement / Concrete Program.

50 City of Goleta
Amendment No.1 to Agreement No.20-096 COM3 Consulting, Inc.

Page 7 of 8 ends

x T2112 - Cathedral Oaks Road Pavement Repair and Sidewalk Repla cement Project.
x Public Works Corporate Yard Repairs.
x Project management assistance for other various CIP related it ems. x Provide continuous interface with City staff regarding project s. x Coordinate with engineering consultants.
x Coordinate with other agencies.
x Development/maintenance of project schedules.
x Deliverable: Provide technical review and comment of consultant deliverables. x Deliverable: Prepare bid-packages.
x Deliverable: Prepare Grant Applications.

51 City of Goleta
Amendment No.1 to Agreement No.20-096 COM3 Consulting, Inc.

Page 8 of 8 ends

EXHIBIT B-1
Schedule of Fees

COM3 Consulting - Labor Rates

Name $/Hr Title

Gerald Comati 180 Project
Manager
Deborah Talarico 110 Project
Manager
Various 50 Administrative
Support

COM3 Consulting - Expenses

Description Unit $/Unit
Mileage Miles
Driven 0.55
Per Diem Night 120
Mail EA actual
Reproduction EA actual

52 ATTACHMENT 6

Professional Services Agreement No. 2020-062 with Laura Bridley, AICP

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),/(180%(5
N/A 001023
Section 3.05.070 City Manager Authorization
■
Authorize the City Manager to execute a Professional Services Agreement with Laura M. Bridley, AICP, for Land Use Planning Services for Capital Improvement Projects, for a total amount not-to-exceed $28,000 and with a termination date of June 30, 2022.

Professional Service Agreement with Laura Bridley AICPOn-Call Land Use Planning Services for CIP Projects Laura M. Bridley, AICP
$28,000
■
Laura Bridley
118 Mohawk Road, SB, CA 93109
(805) 896-2153
[email protected]
13091
James Campero
x7561
[email protected]
Maureen Gaasch
805-886-9334 (mobile)
[email protected]
21CP002

54 MEMORANDUM

DATE: July 21, 2020

TO: Michelle Greene, City Manager

FROM: James Campero, Deputy Public Works Director (Acting CIP M anager)

SUBJECT: Laura M. Bridley, AICP, Agreement for Professional Environmental Planning and Permitting Services for various CIP Projects

The Public Works Department (Public Works) contracts with various consultants to provide professional services for various Capital Improvements Program (CIP) Projects.

These professional services are needed in order to manage CIP Projects and include, but are not limited to, engineering design, environmental planning and permitting, project management, right-of-way, surveying, and construction management services.

Public Works recently established a pre-authorized qualified consultant list for various professional services categories, which was approved by City Council on December 3, 2019.

Public Works has some upcoming projects that require specialized professional environmental planning and permitting services. Laura M. Bridley, AICP (Laura Bridley) is on the City’s pre-authorized qualified consultant list. City staff negotiated a scope of work with Laura Bridley to provide professional environmental planning and permitting services for various CIP projects and her schedule of fees is per the rate schedule that was submitted and approved with the pre-authorized qualified consultant list. Laura Bridley has provided these types of services on various CIP projects in the past and has a specialized skillset and understanding of the local land use permitting process.

Therefore, staff is requesting the City Manager execute the attached agreement with Laura Bridley to provide professional environmental planning and permitting services in the not-to-exceed amount of $28,000 and with an expiration date of June 30, 2022.

The agreement cost amount will be billed to the individual CIP project budgets as follows:
x 9002 Ekwill Street & Fowler Road Extensions Project ($10,000). x 9006 San Jose Creek Bike Path – ATP Project ($18,000).

55 REQUISITION
07/01/2020
ISSUED TO:

Date:

Vendor #: 001023
118 MOHAWK ROAD
SANTA BARBARA, CA 93109
LAURA M. BRIDLEY, AICP SHIP TO:
130 CREMONA DRIVE, SUITE B
GOLETA, CA 93117

CITY OF GOLETA
Requisition #: 21CP002
UNITS DESCRIPTION PRICE AMOUNTGL ACCOUNT NUMBERITEM ITEM # 1 0 AGREEMENT #2020-Pending L Bridley 0.00 101-50-5500-51200 10,000.00 Authorize the City Manager to execute Agreement No. 2020-XXX - Professional Services Agreement with Laura M.

Bridley, AICP, for Land Use Planning Services for Capital Improvement Projects, for a total amount not-to-exceed $28,000 and with a termination date of June 30, 2022.

Nick - This is for FY20/21 and Carryover budget balances for CIP project have not yet been posted to the new FY.

Please make the following corrections to the Item Entries and approve budget override. PR should be to the following Item Distributions
220-90-9002-57070 for $10,000
220-909006-57070 for $18,000
10,000.00TOTAL
SHIPPING:

TOTAL TAX:

SUBTOTAL:

0.00 0.00
10,000.00
Authorized By:

PER SECTION 3.5.070 CITY MANAGER AUTHORIZATION
Authorize the City Manager to execute Agreement No. 2020-XXX - Professional Services Agreement with Laura M. Bridley, AICP, for Land Use Planning Services for Capital Improvement Projects, for a total amount not-to-exceed $45,000 and with a termination date of June 30, 2022.

Detailed Description:
p
PR
p
should be to the following
p
R s
Item Distributions
220-90-9002-57070 for $10,000$,
220-909006-57070 for $18,000

56 Project Name: Environmental Planning and Permitting Services fo r various CIP Projects

AGREEMENT FOR PROFESSIONAL DESIGN SERVICES

BETWEEN THE CITY OF GOLETA
AND
LAURA M. BRIDLEY, AICP

This AGREEMENT FOR PROFESSIONAL DESIGN SERVICES (herein referre d to as “AGREEMENT”) is made and entered into this ________ day o f ________ , 2020, by and between the CITY OF GOLETA, a municipal corporation (herein referred to as "CITY"), and LAURA M. BRIDLEY, AICP (herein referred to as "CONSULTANT").

WHEREAS, the CITY has a need for professional environmental planning an d permitting services for various Capital Improvement Program (CIP) Projects; and WHEREAS, the CITY does not have the personnel able and/or available to perform the services required under this AGREEMENT, and therefo re, the CITY desires to contract for professional services to accomplish this work; and WHEREAS, the CITY procured these services in compliance with Goleta Municipal Code Section 3.05.260 by the Public Works Director through a co mpetitive Request for Qualifications (RFQ) process based on ongoing experience and fa miliarity with City projects and environmental processes; and
WHEREAS, the City Manager approved this AGREEMENT pursuant to Goleta Municipal Code section 3.05.070.

CITY and CONSULTANT agree as follows:

1. RETENTION AS CONSULTANT
CITY hereby retains CONSULTANT, and CONSULTANT hereby accepts s uch engagement, to perform the services described in Section 2. CONSULTANT warrants it has the qualifications , experience, and facilities to properly and timely perform said services.

2. DESCRIPTION OF SERVICES
The services to be performed by CONSULTANT are as follows:

Professional environmental planning and permitting services for various Capital Improvement Program (CIP) Projects, as more particularly set forth in the Scope of Work, attached as Exhibit “A,” and incorporated herein.

City of Goleta
PW and Laura M. Bridley, AICP

Page 1 of 12 ends

57 City of Goleta
PW and Laura M. Bridley, AICP

Page 2 of 12 ends

3. COMPENSATION AND PAYMENT
(a) Maximum and Rate . The total compensation payable to CONSULTANT by CITY for the services under this AGREEMENT SHALL NOT EXCEED the sum of $28,000 (herein "not to exceed amount"), and shall be earned as the work progresses on the following basis:

Hourly at the hourly rates and with reimbursement to CONSULTANT for those expenses set forth in CONSULTANT's Schedule of Fees marke d Exhibit "B," attached and incorporated herein. The rates and expenses set forth in that exhibit shall be binding upon CONSULTANT until June 30, 2021, after which any change in said rates and expenses must be approved in writing by CITY's Project Manager as described in Section 5 (CITY is to be given 60 days notice of any rate increase request), provided the not to exceed amount is the total compensation due CONSULTANT for all work described under this AGREEMENT.
(b) Payment . CONSULTANT shall provide CITY with written verification of the actual compensation earned, which written verification shall be in a form satisfactory to CITY's Project Manager, as described in Section 5. Invoices shall be made no more frequently than on a monthly basis, and describe the work performed (including a list of hours worked by personnel classification). All payments shall be made within 30 days after CITY’s approval of the invoice.

The applicable hourly rates for extra services shall be at the hourly rates set forth in the compensation exhibit. Any compensation for extra services shall be part of the total compensation and shall not increase the not to exceed amount identified in Section 3.

5. CITY PROJECT MANAGER AND SERVICES BY CITY
The services to be performed by CONSULTANT shall be accomplished under the general direction of, and coordinate with, CITY's "Project Manager", as that staff person is designated by CITY from time to time, and who presently is James Campero, Deputy Public Works Director, shall have the authority to act on behalf of the CITY in administering this AGREEMENT but shall not be authorized to extend the term of the AGREEMENT or increase the not to exceed amount.

58 City of Goleta
PW and Laura M. Bridley, AICP

Page 3 of 12 ends

CONSULTANT shall not commence work on the services to be performed until (i) CONSULTANT furnishes proof of insurance as required by Section 10 below, and (ii) CITY gives written authorization to proceed with the work provided by CITY's Project Manager. All services shall be completed within the term of this agreement.

CITY agrees to hold CONSULTANT harmless from all damages, claims, expenses, and losses arising out of any reuse of the plans and specifications for purposes other than those described in this AGREEMENT, unless written authorization of CONSULTANT is first obtained.

8. PERSONAL SERVICES/NO ASSIGNMENT/SUBCONTRACTOR
This AGREEMENT is for professional services which are personal to CITY. Laura M. Bridley, is deemed to be specially experienced and is a key member of CONSULTANT's firm, and shall be directly involved in the performance of this work. This key person shall communicate with, and periodically report to, CITY on the progress of the work. Should any such individual be removed from assisting in this contracted work for any reason, CITY may terminate this AGREEMENT. This AGREEMENT may not be assigned or subcontracted without the City Manager’s prior written consent.

9. HOLD HARMLESS AND INDEMNITY
(a) Indemnification and Defense for Professional Service. To the fullest extent permitted by law, Consultant shall indemnify, defend and hold harmless the CITY and any and all of its officials, employees and agents (“Indemnified Parties”) from and against any and all claims, losses, liabilities, damages, costs and expenses, including attorney’s fees and costs, to the extent they arise out of, pertain to, or relate to the negligence, recklessness, or willful misconduct of the CONSULTANT. CONSULTANT’s duty to defend shall consist of reimbursement of defense costs incurred by CITY in direct proportion to the CONSULTANT’s proportionate percentage of fault. CONSULTANT’s percentage of fault shall be determined, as applicable, by a court of law, jury or arbitrator. In the event any loss, liability or damage is incurred by way of settlement or resolution without a court, jury or arbitrator having made a determination of the CONSULTANT’s

59 City of Goleta
PW and Laura M. Bridley, AICP

Page 4 of 12 ends

percentage of fault, the parties agree to mediation with a third party neutral to determine the CONSULTANT’s proportionate percentage of fault for purposes of determining the amount of indemnity and defense cost reimbursement owed to the CITY.
(b) For All Other Liabilities. Notwithstanding the foregoing and without diminishing any rights of CITY, for any liability, claim, demand, allegation against CITY arising out of, related to, or pertaining to any act or omission of CONSULTANT, but which is not a design professional service, CONSULTANT shall defend, indemnify, and hold harmless CITY, its officials, employees, and agents (“Indemnified Parties”) from and against any and all damages, costs, expenses (including reasonable attorney fees and expert witness fees), judgments, settlements, and/or arbitration awards, whether for personal or bodily injury, property damage, or economic injury, and arising out of, related to, any concurrent or contributory negligence on the part of the CITY, except for the sole or active negligence of, or willful misconduct of the CITY. (c) No Waiver. ClTY does not waive, nor shall be deemed to have waived, any indemnity, defense or hold harmless rights under this section because of the acceptance by CITY, or the deposit with CITY, of any insurance certificates or policies described in Section 10.

Insurance shall include the following (or broader) coverage:

b) Insurance Services Office form number CA 00 01 or equivalent covering Automobile Liability, including hired and non-owned automobile liability with a minimum limit of $500,000 per accident. If the Service Provider owns no vehicles, this requirement may be satisfied by a non-owned and hired auto endorsement to Service Provider’s commercial general liability policy.

c) Workers’ Compensation insurance complying with California worker’s compensation laws, including statutory limits for workers’ compensation and an Employer’s Liability limit of $1,000,000 per accident or disease.

60 City of Goleta
PW and Laura M. Bridley, AICP

Page 5 of 12 ends

d) Professional liability insurance that covers the services to be performed in connection with this agreement, in the minimum amount of $1,000,000 per claim.

Liability insurance policies required to be provided by CONSULTANT hereunder shall contain or be endorsed to contain the following provisions:

a) CITY, its employees, officials, agents and member agencies shall be covered as additional insureds. Coverage shall apply to any and all liability arising out of the work performed or related to the contract. Additional insured status under the general liability requirement shall be provided on Insurance Services Office Form CG 20 10, with an edition date prior to 2004, or its equivalent. Additional insured status for completed operations shall be provided either in the additional insured form or through another endorsement such as CG 20 37, or its equivalent.

b) General and automobile liability insurance shall apply separately to each insured against whom a claim is made or suit is brought, except with respect to the limits of the insurer’s liability. Coverage will not be limited to CITY’s vicarious liability.

c) Professional liability insurance policies inception date, continuity date, or retroactive date must be before the effective date of this agreement.

CONSULTANT agrees to maintain continuous coverage through a per iod no less than three years after completion of the services required by this agreement.

d) Liability coverage shall be primary and non-contributing with any insurance maintained by CITY.

e) Evidence of coverage (including the workers’ compensation and employer’s liability policies) shall provide that coverage shall not be suspended, voided, canceled or reduced in coverage or in limits except after 30 days’ prior written notice has been given to CITY. Such provision shall not include any limitation of liability of the insurer for failure to provide such notice.

f) No liability insurance coverage provided to comply with this AGREEMENT shall prohibit CONSULTANT, or CONSULTANT’s employees, or agents, from waiving the right of recovery prior to a loss. CONSULTANT waives its right of recovery against CITY.

g) CONSULTANT agrees to deposit with CITY within fifteen days of Notice to Proceed of the Contract certificates of insurance and required endorsements.

h) There shall be no recourse against CITY for payment of premiums or other amounts with respect to the insurance required to be provided by

61 City of Goleta
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CONSULTANT hereunder. Any failure, actual or alleged, on the part of CITY to monitor compliance with these requirements will not be deemed as a waiver of any rights on the part of CITY. CITY has no additional obligations by virtue of requiring the insurance set forth herein. In the event any policy of insurance required under this AGREEMENT does not comply with these requirements or is canceled and not replaced, CITY has the right but not the duty to obtain the insurance it deems necessary and any premium paid by CITY will be promptly reimbursed by CONSULTANT or CITY will withhold amounts sufficient to pay premium from CONSULTANT payments.

11. RELATIONSHIP OF CONSULTANT TO CITY
The relationship of the CONSULTANT to CITY shall be that of an independent contractor and that in no event shall CONSULTANT be considered an officer, agent, servant or employee of CITY. CONSULTANT shall be solely responsible for any workers compensation insurance, withholding taxes, unemployment insurance, and any other employer obligations associated with the described work.

12. CORRECTIONS
In addition to the above indemnification obligations, CONSULTANT shall correct, at its expense, all errors in the work that may be disclosed during CITY's review of CONSULTANT's report or plans. Should CONSULTANT fail to make such correction in a reasonably timely manner, such correction shall be made by CITY, and the cost thereof shall be charged to CONSULTANT or withheld from any funds due to CONSULTANT hereunder.

13. TERMINATION BY CITY
CITY, by notifying CONSULTANT in writing, may upon 10 calendar days notice, terminate without cause any portion or all of the services agreed to be performed under this AGREEMENT. If termination is for cause, no notice period need be given. In the event of termination, CONSULTANT shall have the right and obligation to immediately assemble work in progress for the purpose of closing out the job. All compensation for actual work performed and charges outstanding at the time of termination shall be payable by CITY to CONSULTANT within 30 days following submission of a final statement by CONSULTANT unless termination is for cause. In such event, CONSULTANT shall be compensated only to the extent required by law.

62 City of Goleta
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14. ACCEPTANCE OF FINAL PAYMENT CONSTITUTES RELEASE
The acceptance by CONSULTANT of the final payment made under this AGREEMENT shall operate as and be a release of CITY from all claims and liabilities for compensation to CONSULTANT for anything done, furnished, or relating to CONSULTANT'S work or services. Acceptance of payment shall be any negotiation of CITY's check or the failure to make a written extra compensation claim within 10 calendar days of the receipt of that check. However, approval or payment by CITY shall not constitute, nor be deemed, a release of the responsibility and liability of CONSULTANT, its employees, subcontractors, agents and CONSULTANTs for the accuracy and competency of the information provided and/or work performed; nor shall such approval or payment be deemed to be an assumption of such responsibility or liability by CITY for any defect or error in the work prepared by CONSULTANT, its employees, subcontractors, agents and consultants.

15. AUDIT OF RECORDS
At any time during normal business hours and as often as it may deem necessary, CONSULTANT shall make available to a representative of CITY for examination of all its records with respect to all matters covered by this AGREEMENT and will permit CITY to audit, examine and/or reproduce such records. CONSULTANT will retain such financial records, time sheets, work progress reports, invoices, bills and project records for at least two years after termination or final payment under this AGREEMENT.

16. WAIVER; REMEDIES CUMULATIVE
Failure by a party to insist upon the strict performance of any of the provisions of this AGREEMENT by the other party, irrespective of the length of time for which such failure continues, shall not constitute a waiver of such party's right to demand strict compliance by such other party in the future. No waiver by a party of a default or breach of the other party shall be effective or binding upon such party unless made in writing by such party, and no such waiver shall be implied from any omissions by a party to take any action with respect to such default or breach. No express written waiver of a specified default or breach shall affect any other default or breach, or cover any other period of time, other than any default or breach and/or period of time specified. All of the remedies permitted or available to a party under this AGREEMENT, or at law or in equity, shall be cumulative and alternative, and invocation of any such right or remedy shall not constitute a waiver or election of remedies with respect to any other permitted or available right of remedy.

17. CONFLICT OF INTEREST
CONSULTANT is unaware of any CITY employee or official that has a financial interest in CONSULTANT'S business. During the term of this AGREEMENT and/or as a result of being awarded this AGREEMENT, CONSULTANT shall not offer, encourage or accept any financial interest in CONSULTANT'S business by any CITY employee or official.

63 City of Goleta
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19. MITIGATION OF DAMAGES
In all situations arising out of this AGREEMENT, the parties shall attempt to avoid and minimize the damages resulting from the conduct of the other party.

22. TAXPAYER IDENTIFICATION NUMBER
CONSULTANT shall provide CITY with a complete Request for Taxpayer Identification Number and Certification, Form W-9 (Rev. October 2018), as issued by the Internal Revenue Service.

23. NON-APPROPRIATION OF FUNDS
Payments due and payable to CONSULTANT for current services are within the current budget and within an available, unexhausted and unencumbered appropriation of CITY funds. In the event CITY has not appropriated sufficient funds for payment of CONSULTANT services beyond the current fiscal year, this AGREEMENT shall cover only those costs incurred up to the conclusion of the current fiscal year.

24. MODIFICATION OF AGREEMENT
The tasks described in this AGREEMENT and all other terms of this AGREEMENT may be modified only upon mutual written consent of CITY and CONSULTANT.

64 City of Goleta
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Page 9 of 12 ends

25. USE OF THE TERM “CITY”
Reference to “CITY” in this AGREEMENT includes City Manager or any authorized representative acting on behalf of CITY.

26. PERMITS AND LICENSES
CONSULTANT, at its sole expense, shall obtain and maintain during the term of this AGREEMENT, all appropriate permits, licenses, and certificates that may be required in connection with the performance of services under this AGREEMENT.

27. CAPTIONS
The captions or headings in this AGREEMENT are for convenience only and in no other way define, limit or describe the scope or intent of any provision or section of the AGREEMENT.

28. AUTHORIZATION
Each party has expressly authorized the execution of this AGREEMENT on its behalf and bind said party and its respective administrators, officers, directors, shareholders, divisions, subsidiaries, agents, employees, successors, assigns, principals, partners, joint venturers, insurance carriers and any others who may claim through it to this AGREEMENT.

30. PARTIAL INVALIDITY
If any provision in this AGREEMENT is held by a court of competent jurisdiction to be invalid, void or unenforceable, the remaining provisions will nevertheless continue in full force without being impaired or invalidated in any way.

31. NOTICES
Any notice required to be given hereunder shall be deemed to have been given by depositing said notice in the United States mail, postage prepaid, and addressed as follows:

65 City of Goleta
PW and Laura M. Bridley, AICP

Page 10 of 12 ends

TO CITY: Attention: Michelle Greene, City Manager
City of Goleta
130 Cremona Drive, Suite B
Goleta, CA 93117
TO CONSULTANT: Laura M. Bridley, AICP
118 Mohawk Road
Santa Barbara, CA 93109

In concurrence and witness whereof, this AGREEMENT has been executed by the parties effective on the date and year first above written.

CITY OF GOLETA CONSULTANT

_____________________________ _____________________________ Michelle Greene, City Manager Laura M. Bridley, AICP

ATTEST

_____________________________
Deborah Lopez, City Clerk

APPROVED AS TO FORM:

MICHAEL JENKINS, CITY ATTORNEY

_____________________________
Winnie Cai, Assistant City Attorney

66 City of Goleta
PW and Laura M. Bridley, AICP

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Exhibit A

Laura M. Bridley, AICP
Scope of Work

1. 9002 Ekwill Street & Fowler Road Extensions Project:
a. Continue with final Coastal Development permitting for the project through the California Coastal Commission (CCC) for construction to begin in 2020-2021. This work will include submittal and coordination of project plans and reports to CCC staff, coordination between CCC staff and project team, and security of final Coastal Development Permit for construction.

b. Coordination of final CCC permit with Goleta land use clearance per City of Goleta Development Plan; bi-weekly team meetings, permit coordination and phone conferences with public agency staffs.

2. 9006 San Jose Creek Bike Path (ATP Grant) :
a. Review for Public Works Department technical documents from Dewberry for south extent, edit for consistency with City Planning documents; work on local City approval for Southern extent in Coastal Zone; assemble and process application to California Coastal Commission for CDP for portion of southern segment;

b. Review for Public Works Department technical documents from Dewberry for middle extent, edit for consistency with City Planning documents; assist with elective design review, CEQA noticing and circulation of draft MND. Coordinate with Public Works during CEQA process for middle extent, City design review if elected, remain available for team needs related to permitting by other departments and agencies.

67 City of Goleta
PW and Laura M. Bridley, AICP

Page 12 of 12 ends

Exhibit B

Laura M. Bridley. AICP
Schedule of Fees

Laura M. Bridley, AICP, CIP Services 135/hr.

Direct Reimbursable At Cost

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sole
sep. endorsement on GL
sep.

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/39 /26 /31 /22/4/21/25 /54
/106 /107 /108 /109 /110 /111 /112 /113 /114 /115/106 /116 /117/117 /118 /118 /119 /111 /112 /113 /114/120/119/121 /120 /121 /110 /122 /121 /123 /124 /125 /126 /126 /127 /126 /126 /126 /128 /128 /127 /126 /129 /130 /127 /125 /130 /131 /128 /128 /128 /132 /129 /128

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/84 /45/70 /62 /68 /53 /55 /56 /61 /51/61 /56 /71/59 /71 /67 /62 /68 /63 /54 /53 /54 /56 /69/87 /56 /72 /52 /68 /65/91/47 /68 /55 /61 /71 /62 /56 /62 /71/48 /67 /54 /50 /63 /54 /55 /56 /46 /19 /11 /22 /31/64 /54 /61 /16 /54 /51 /54 /63 /65/61 /56 /71/92/62/71 /54 /50 /61 /51/48 /49 /60 /62 /56 /53 /62 /53/76 /62 /93 /54 /56 /54 /63 /54 /55 /56 /53/32/26 /35 /22/11 /22 /30 /27 /19 /27 /26 /27 /29 /19/29 /30/21 /90 /22 /31 /33 /29 /19 /38 /36/38 /19 /11/38 /11 /28 /22 /31 /26 /27 /33 /27 /19 /41/27 /19 /94 /25 /31 /20/21/27/33 /38/39/22/19 /11 /22 /11/26 /29/11 /22 /36 /22 /26 /22/90 /38 /31 /38 /41 /31 /38 /37 /35/24 /12/38 /19 /11/31 /22 /37 /36 /38 /24 /22/27 /26 /73 /27 /26 /35/26 /35 /22/30 /29 /36 /36 /29 /73 /27 /19 /41 /74 /50 /45/86 /35 /22/73 /31 /29 /19 /41 /30 /25 /36/22 /28 /27 /24 /26 /27 /29 /19/30 /31 /29/39/32/73 /31 /29 /19 /41 /30 /25 /36/22 /19 /26 /31 /20/27 /19 /26 /29 /32/29 /31/27 /19 /28 /38 /33 /27 /29 /19/29/30/26/35 /22/31 /27 /41 /35 /26/29 /30/37 /31 /27 /28 /38 /26 /22/29 /24 /24 /25 /37 /38 /19 /24 /20/29/30/38/31 /29 /29 /39 /11 /73 /22 /36 /36 /27 /19 /41/29 /31/37 /31 /22/39/27/33 /22 /33/26 /35 /38 /26 /38/37 /22 /31 /33 /29 /19/29 /31/29 /31 /41 /38 /19 /27 /95 /38 /26 /27 /29 /19/29 /24 /24 /25 /37 /27 /22 /33/24 /29/39/39/27/26 /26 /22 /11/40 /20/29 /31/29 /19/40 /22 /35 /38 /36 /30/29 /30/27 /26 /33/29 /73 /19 /22 /31 /32/36 /38 /19 /11 /36 /29 /31 /11 /29 /31/36 /22 /33 /33 /29 /31 /12
/96/45/97/61/54 /67 /62 /68/55 /93/98 /52 /16 /68 /55 /69 /61 /63 /54 /55 /56/88/47 /51 /61 /56 /99 /62 /63 /100/22/73 /38 /27 /28 /22/38 /19 /20/31 /27 /41 /35 /26/29 /30/31 /22 /24 /29 /28 /22 /31 /20/73 /22/39/38/20/35 /38 /28 /22/38 /41 /38 /27 /19 /33 /26 /74 /61 /45/18 /19 /20/37 /22 /31 /33 /29 /19/29 /31/29 /31 /41 /38 /19 /27 /95 /38 /26 /27 /29 /19/73 /27 /26 /35/73 /35 /29 /39/20 /29 /25/35 /38 /28 /22/38/73 /31 /27 /26 /26 /22 /19/24 /29 /19 /26 /31 /38 /24 /26/26 /35 /38 /26/31 /22 /101 /25 /27 /31 /22 /33/33 /25 /24 /35/38/73 /38 /27 /28 /22 /31 /12 /18 /36 /36/29 /26 /35 /22 /31/26 /22 /31/39/33/38 /19 /11/24 /29 /19 /11 /27 /26 /27 /29 /19 /33/29 /30 /26 /35 /22/90 /29 /36 /27 /24 /20/31 /22/39/38/27 /19/25 /19 /24 /35 /38 /19 /41 /22 /11 /12 /0 /1 /2 /3 /4 /5 /6 /7 /8/9 /4 /13 /2 /4 /14
/90 /38 /41 /22/102/29/30 /102
/103 /104 /105 /106 /107 /108 /109 /110 /111 /112/103 /113 /114/114 /115 /115 /116 /108 /109 /110 /111/117/116/118 /117 /118 /107 /119 /118 /120 /121

78 APPROVED
6/25/2020 ME
MMMMM202017bbbbbbbxxxxxxxxAgreements executed in June/July 2020MMMMMXXXXXXX

79

Goleta City CouncilApril 5, 2022

Goleta City Council
April 5, 2022