SCO ID: 2665-HSR2447
STATE OF CALIFORNIA - DEPARTMENT OF GENERAL SERVICES
STANDARD AGREEMENT
STD 213 (Rev. 04/2020)
AGREEMENNTUMBER
HSR24-47
PURCHASING AUTHORITY NUMBER (If Applicable)
2665
1. This Agreement is entered into between the Contracting Agency and the Contractor named below:
CONTRACTING AGENCY NAME
California High-Speed Rail Authority
CONTRACTOR NAME
City of Norwalk
2. The term of this Agreement is:
START DATE
June 1, 2025 or upon approval by both parties, whichever is later
THROUGH END DATE
March 31, 2026
3. The maximum amount of this Agreement is:
'$130,000.00 One Hundred and Thirty Thousand, Dollars and Zero Cents
4. The parties agree to comply with the terms and conditions of the following exhibits, which are by this reference made a part of the Agreement.
Exhibits Title Pages
Exhibit A Scope of Work 3
Exhibit B Budget Detail and Payment Provisions 3
Exhibit C* General Terms and Conditions (GTC 02/2025)
Exhibit D Special Terms and Conditions 4
+ Attachment
- 1 Rates 1
ltem5 5hown with an osterisk (•), ore herebf'incorporated bfreference and made port of thi5 agreement o5 if attached hereto.
TheSe document5 Can be viewed at http5://www.dgs.ca.gov/OLS/Resources IN WITNESS WHEREOF, THIS AGREEMENT HAS BEEN EXECUTED BY THE PARTIES HERETO.
CONTRACTOR
CONTRACTOR NAME (if other than an individual, state whether a corporation, partnership, etc.) City of Norwalk
CONTRACTOR BUSINESS ADDRESS CITY STATE ZIP
12700 Norwalk Blvd Norwalk CA 90650
PRINTED NAME OF PERSON SIGNING
Jesus M. Gomez
TITLE
City Manager
CONTRACTOR AUTHORIZED SIGNATURE DATE SIGNED
ATTACHMENT No.2
SCO ID: 2665-HSR2447
STATE OF CALIFORNIA - DEPARTMENT OF GENERAL SERVICES
STANDARD AGREEMENT
STD 213 (Rev. 04/2020)
AGREEMENT NUMBER
HSR24-47
PURCHASING AUTHORITY NUMBER (If Applicable)
2665
CONTRACTING AGENCY NAME
California High-Speed Rail Authority
STATE OF CALIFORNIA
PRINTED NAME OF PERSON SIGNING
Kary R. Sheff
TITLE
Contracts and Procurement Branch Chief
CONTRACTING AGENCY AUTHORIZED SIGNATURE DATE SIGNED
CALIFORNIA DEPARTMENT OF GENERAL SERVICES APPROVAL EXEMPTION (If Applicable) PUC 185036
CONTRACTING AGENCY ADDRESS
CITY
STATE ZIP
CA 95814
City of Norwalk
HSR24-47
1. BACKGROUND AND PURPOSE
EXHIBIT A
SCOPE OF WORK
A. The California High-Speed Rail Authority (“ Authority”) is responsible for the planning, design, construction, and operation of the first high-speed rail system in the nation (“ Project”). The California high -speed rail will connect the mega -regions of the state, contribute to economic development and a cleaner environment, create jobs, and preserve agricultural and protected lands.
When it is completed, trains will run from San Francisco to the Los Angeles basin in under three hours at speeds capable of over 200 miles per hour. The high -speed rail system will eventually extend to Sacramento and San Diego, totaling 800 miles with up to 24 stations. In addition, the Authority is working with regional partners to implement a statewide rail modernization plan that will invest billions of dollars in local and regional rail lines to meet the State’s 21st century transportation needs.
B. The Authority may enter into agreements with private and public entities for design, construction, and operation of high -speed rail trains, including all tasks and segments thereof pursuant to California Public Utilities Code section 185036. Additional authority for the Authority to enter into this Agreement (“ Agreement”) includes, but is not limited to, California Public Utilities Code sections 185500 et seq.
C. This Agreement is between the Authority, an agency of the State of California, and City of Norwalk (“Contractor”), a City in California, herein after referred to collectively as Parties.
D. To facilitate the construction of the high -speed rail system (“ System”), specifically the eventual design and possible relocation of certain facilities that conflict with the System, the Authority requires the Contractor to perform the work as described in Section 2 of this Exhibit A (“Work”).
E. All inquiries regarding this Agreement will be directed to the project representatives identified below as “Contract Manager”:
AUTHORITY CONTRACTOR
Contract Manager: Michael Hughes Contract Manager: Glen W.C. Kau Address: 355 S. Grand Avenue, Suite 2050
Los Angeles, CA 90071
Address: 12700 Norwalk Blvd,
Norwalk, CA 90650
Phone: 951-818-5002 Phone: 562-929-5511
Email: [email protected] Email: [email protected] F. The Contractor’s Contract Manager is responsible for the day-to-day project status, decisions, and communications with the Authority’s Contract Manager. The Contractor may change its Contract Manager by giving written notice to the Authority, but the Authority reserves the right to approve any substitution of the Contract Manager. This approval shall not be unreasonably withheld.
G. The Authority may change its Contract Manager at any time without an amendment, by giving written notice to the Contractor.
City of Norwalk
HSR24-47
Exhibit A
2. SCOPE OF WORK, TASKS, DELIVERABLES, AND SCHEDULE
A. The Authority shall provide the Contractor with a Limited Notice to Proceed (“ LNTP”) outlining the scope of Work to commence under this Agreement, as well as a proposed alignment, segment number(s), and any other information about the Project segment(s) to assist the Contractor in the investigation of its existing facilities for conflicts with the Project’s proposed alignment. No Work shall be initiated by the Contractor before execution of the Agreement and issuance of a LNTP.
B. The Contractor will be reimbursed for its actual, reasonable, and necessary expenses in its performance of the following activities, as specifically set forth in one or more LNTPs:
Task Description Deliverable Schedule
1. Technical/Engineering Time to review design Comments on design Through expiration or Review Support and engineering and engineering termination of the documents. documents. Agreement. All
comments to be
provided within fourteen
(14) calendar days of
request.*
2. Technical/Engineering Time for identifying all Report(s) identifying Through expiration or Review Support existing conflicts. all conflicts and termination of the suggesting Agreement. All reports
mitigations. and suggestions to be
provided within fourteen
(14) calendar days of
request.*
3. Technical/Engineering Time for coordination Participate in Through expiration or Review Support with the Authority and coordination activities, termination of the its representatives. attend meetings as Agreement. All
requested in writing responses to be provided
by the Authority, within fourteen (14)
prepare responses, and calendar days of
approve meeting request.*
minutes.
4. Right-of-way Support Time for property rights Supply most current Through expiration or research. property rights termination of the
documentation, Agreement. Prior rights
including prior rights documentation to be
and updates to those provided within thirty
rights. (30) calendar days of
request and of any
change to those rights.*
* Unless otherwise specified in an applicable Master Agreement or Utility Agreement.
City of Norwalk
HSR24-47
Exhibit A
C. Except as specifically set forth above, the Contractor acknowledges the following costs shall not be reimbursed: (i) reviewing and/or providing comments on environmental documents (including, but not limited to, environmental impact statements and environmental impact reports); (ii) attending meetings, unless requested in writing by the Authority; (iii) acquisition of real property, which shall be handled through the property acquisition process; (iv) attorney fees; (v) coordination and construction activities; (vi) construction, materials, or inspection; and (vii) travel expenses.
D. In design or engineering documents prepared for relocations of Contractor’s facilities that are necessary to accommodate the System, the Authority will replicate the current facility’s capacity and function and comply with Contractor’s published standards for the construction and installation of such facilities that are in effect as of the date of this Agreement, if any. If any applicable law or regulation conflicts with any of Contractor’s published standards such that the design cannot satisfy both the applicable law or regulation and the published standard, then the documents shall comply with the applicable law or regulation and any published standards that do not conflict with the applicable law or regulation. If no published standards currently exist, such relocation design and engineering documents will conform with the existing facility’s design, capacity, and function, and comply with applicable laws and regulations.
3. SCHEDULE OF SERVICES
A. Performance of the Work described in Section 2 shall commence upon receipt of an LNTP. Unless terminated as provided herein, the Work shall continue until the earlier of (i) completion of the Work; or (ii) expiration of the term.
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City of Norwalk
HSR24-47
EXHIBIT B
BUDGET DETAIL AND PAYMENT PROVISIONS
1. BUDGET CONTINGENCY CLAUSE
A. It is mutually agreed that this Agreement shall be of no further force and effect if the Budget Act of the current year and/or any subsequent years, if applicable covered under this Agreement does not appropriate sufficient funds for the Work identified in Exhibit A. In this event, the Authority shall have no liability to pay any funds whatsoever to the Contractor or to furnish any other considerations under this Agreement and the Contractor shall not be obligated to perform any provision of this Agreement.
B. After execution or commencement of this Agreement, if funding for any fiscal year is reduced or deleted by the Budget Act for purposes of this Project, the Authority shall have the option to either:
1) cancel this Agreement with no further liability occurring to the Authority; or 2) offer an amendment to the Agreement to reflect the reduced amount.
C. This Agreement is valid and enforceable only if sufficient funds are made available to the State of California by the United States Government or the California State Legislature for the purpose of this Authority program. In addition, this Agreement is subject to any additional restrictions, limitations, conditions, or any statute enacted by the United States of America or State Legislature during the Agreement term, that affects the provisions, terms, or funding of this Agreement in any manner.
2. COMPENSATION, INVOICING, AND PAYMENT
A. The maximum amount of this Agreement is an estimate, and the actual amount of Work requested by the Authority may be less. No payment shall be made to the Contractor in advance of services rendered.
B. The Contractor shall not be entitled to payment for Work performed prior to receipt of a LNTP from the Authority’s Contract Manager. No Work shall begin before that time.
C. Invoices shall include:
1. The Agreement number;
2. Date prepared;
3. Billing period;
4. Actual hours worked (by individual name and position);
5. A narrative of the Work performed, including the associated LNTP number;
6. Actual costs for salaries (by position), fringe, and overhead; and
7. All allowable subcontractor or vendor direct costs, which shall be supported by receipts.
D. The Contractor shall only be paid for claimed costs or expenses that are within the scope of work, included in a LNTP, and (1) identified on the Attachment 1 – Rates; or (2) approved in advance by the Authority pursuant to the requirements of Section 2, Subsection J of this Exhibit B City of Norwalk
HSR24-47
Exhibit B
E. For services satisfactorily rendered in accordance with the terms of this Agreement and approved by the Contract Manager, and upon receipt and approval of the invoices, the Authority shall reimburse the Contractor for actual costs incurred for (i) direct labor, (ii) fringe and overhead rates, and (iii) other direct costs, limited to approved subcontractors and vendors. Any approved subcontractor and vendors shall be subject to the same reimbursement provisions.
F. The Contractor shall provide one (1) electronic original copy of the invoice for payment. Invoices shall be submitted no more than monthly in arrears and no later than thirty (30) calendar days after completion of each billing period or upon completion of a task to:
Financial Office
California High-Speed Rail Authority
770 L Street, Suite 620 MS 3
Sacramento, CA 95814
[email protected]
AND
G. The Contractor shall also electronically submit one (1) additional courtesy copy of the invoice and supporting documentation to the Authority’s Contract Manager or designee at the email address identified in Exhibit A.
H. The date of invoice delivery shall be the date the Authority receives the electronic original copy to the Financial Office at the email address listed in Section 2, Subsection F of this Exhibit B.
I. Payments shall be made to the Contractor for undisputed invoices. If the Authority’s Financial Office disputes an invoice, it shall notify the Contractor within fifteen (15) working days of receipt of the invoice and pay undisputed portions of the invoice in accordance with the Agreement. The invoice may be disputed if additional evidence is required to determine the invoice’s validity, deliverables for the billing period have not been received and approved, the invoice contains inaccuracies, or the invoice does not otherwise comply with the terms of this Agreement. If a disputed invoice, or any disputed portion thereof, is resolved, the Contractor shall issue a new invoice for the resolved amount and the Authority shall pay the invoice in accordance with the terms of this Agreement.
J. The Contractor’s staff will be reimbursed at actual costs not to exceed the hourly rates set forth in Attachment 1 – Rates or as later augmented pursuant to Exhibit B, Section 2, Subsection K.
However, the Contractor acknowledges that “staff time” does not include time for attorneys, subcontractors, and vendors. Subcontractor and vendor costs shall only be reimbursed if necessary to augment Contractor’s staff. Subcontractor and vendor rates must be included in Attachment 1 – Rates or approved by the Authority’s Contract Manager pursuant to Section 2, Subsection J of this Exhibit B.
City of Norwalk
HSR24-47
Exhibit B
K. Positions and/or rates listed in Attachment 1 – Rates, may be changed without an amendment to the Agreement. A request for change must be in writing, on the Contractor’s letterhead, and (1) identify the position and rate that is requested to be added, changed, or removed; (2) specify the reason for any position or rate change; and (3) provide documentation supporting any position or rate change, such as a Board of Directors’ Resolution, a new union contract, or equivalent official document. There shall be no change in the positions or rates without written approval by the Authority’s Contract Manager.
L. The Contractor shall retain adequate back -up documentation to verify all Contractor services performed and associated expenses invoiced for payment under this Agreement for audit purposes, which shall be made available to the Authority upon request. The Contractor shall include appropriate provisions in each of its subcontracts to secure adequate backup documentation to verify services performed by all subcontractors and associated expenses invoiced for payment under this Agreement.
3. COST PRINCIPLES
A. The Contractor agrees to comply with the federal cost principles applicable to the FRA Grant Cooperative Agreement No. FR -HSR-0118012, as amended (FY 10 Grant) and/or the amended FRA Grant Cooperative Agreement No. FR -HSR-0009‐10‐01‐06 (America Recovery and Reinvestment Act [ARRA] Grant) and/or any future FRA, United States Department of Transportation (U.S. DOT), or other federal agency Grant/Cooperative Agreement requirements.
These provisions include but are not limited to, the applicable provisions of 2 C.F.R. Title 2, Subtitle A, Chapter II, Part 200 (including § 200.101), the Uniform Administrative Requirements, Cost Principles and Audit Requirements for Federal Awards, and DOT’s implementing regulations at 2 C.F.R Part 1201. If applicable, this compliance also includes the OMB Circular A -87, as amended, Cost Principles for State and Local Governments and 48 C.F.R, Part 31 Contract Cost Principles and Procedures.
B. Any costs for which payment has been made to the Contractor that are determined by subsequent audit to be unallowable are subject to repayment by the Contractor to the Authority.
C. Any subcontract/subagreement equal to or greater than $25,000 entered into as a result of this Agreement, shall contain all the provisions of this clause.
4. CONTINGENT FEE
A. The Contractor warrants, by execution of this Agreement, that no person or selling agency has been employed or retained to solicit or secure this Agreement upon an agreement or understanding for a commission, percentage, brokerage, or contingent fee, with the exception of bona fide employees or bona fide established commercial or selling agencies maintained by the Contractor for the purpose of securing business. For breach or violation of this warranty, the Authority has the right to annul this Agreement without liability, to pay only for the value of the Work actually performed, or, in its discretion, to deduct from the Agreement price or consideration, or otherwise recover, the full amount of such commission, percentage, brokerage, or contingent fee.
City of Norwalk
HSR24-47
EXHIBIT C
GENERAL TERMS AND CONDITIONS AND CONTRACTOR CERTIFICATIONS
GENERAL TERMS AND CONDITIONS
GTC 02/2025
Under the California High-Speed Rail Authority’s standardized agreement process, a hardcopy of Exhibit C, GTC 02/2025, is not included in the Agreement but is incorporated herein by reference. As indicated on the STD 213, a copy of Exhibit C can be found at the Department of General Services State Contract Language Page.
If you do not have internet access, or otherwise cannot access the GTC 02/2025, please contact the Contracts and Procurement Branch below to receive a copy:
Contracts and Procurement Branch
(916) 324-1541
770 L Street, Suite 620 MS7
Sacramento, California 95814
[email protected]
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City of Norwalk
HSR24-47
EXHIBIT D
SPECIAL TERMS AND CONDITIONS
1. TERMINATION
A. This Agreement may be terminated at any time by mutual agreement of the Parties in writing.
B. Termination for Convenience. The Authority reserves the right to terminate this Agreement upon thirty (30) calendar days’ written notice to the Contractor, if terminated for the convenience of the Authority. In the event of such termination for convenience, the Authority shall pay the Contractor for all Work performed prior to the effective date of termination pursuant to the payment provisions of this Agreement.
C. Termination for Cause. In accordance with Section 7 of Exhibit C: GTC 02/2025, the Authority reserves the right to terminate this Agreement immediately in the event of breach or failure of performance by the Contractor.
D. Notice of Termination for Subcontractors, Suppliers, and Service Providers. The Contractor shall notify any subcontractor and service or supply vendor providing services under this Agreement of the early termination date of this Agreement. Failure to notify any subcontractor and service or supply vendor shall result in the Contractor being liable for any termination costs incurred by any subcontractor and service or supply vendor for Work performed under this Agreement, except those specifically agreed to by the Authority in writing.
E. Contractor Claims After Early Termination. The Contractor agrees to release the Authority from any and all further claims for services performed arising out of this Agreement or its early termination, upon acceptance by the Contractor of payment for costs actually incurred for Work performed prior to receipt of the notice of termination and actual costs incurred as a result of termination.
2. PURCHASE OF EQUIPMENT
A. No equipment is approved for purchase.
3. SUBCONTRACTING
A. Unless specifically noted otherwise, any subcontract/subagreement entered into as a result of this Agreement that is equal to or greater than $25,000 shall contain all the applicable provisions stipulated in this Agreement.
B. This Agreement does not create a contractual relationship between the Authority and any approved subcontractor. A subcontract shall not relieve the Contractor of performance of its duties hereunder.
The Contractor shall be responsible for any and all acts and omissions of its subcontractors and their employees.
City of Norwalk
HSR24-47
Exhibit D
C. The Contractor’s obligation to pay its subcontractors is independent of the Authority’s obligation to pay the Contractor. The Contractor shall pay its subcontractor within ten (10) working days from receipt of each payment made to the Contractor by the Authority.
4. PUBLIC RECORDS; CONFLICTS OF INTEREST
A. This Agreement shall not limit or infringe on either Party’s duty to comply with the California Public Records Act, Government Code section 7920 et seq.
B. The Contractor and its employees, and all its subcontractors and employees, shall comply with the Authority’s Conflict of Interest Code and Organizational Conflict of Interest Policy.
C. Any subcontract equal to or greater than $25,000, entered into as a result of this Agreement, shall contain all of the provisions of this clause.
5. NONDISCRIMINATION COMPLIANCE
A. During the performance of this Agreement, the Contractor and its subcontractors shall not deny the Agreement’s benefits to any person on the basis of race, religious creed, color, national origin, ancestry, physical disability, mental disability, medical condition, genetic information, marital status, sex, gender, gender identity, gender expression, age, sexual orientation, or military and veteran status, nor shall they discriminate unlawfully against any employee or applicant for employment because of race, religious creed, color, national origin, ancestry, physical disability, mental disability, medical condition, genetic information, marital status, sex, gender, gender identity, gender expression, age, sexual orientation, or military and veteran status. The Contractor shall ensure that the evaluation and treatment of employees and applicants for employment are free of such discrimination.
B. The Contractor shall comply with the provisions of the Fair Employment and Housing Act (Gov.
Code § 12900 et seq.), the regulations promulgated thereunder (Cal. Code Regs., tit. 2, § 11000 et seq.), the provisions of Article 9.5, Chapter 1, Part 1, Division 3, Title 2 of the Government Code (Gov. Code §§ 11135 -11139.5), and the regulations or standards adopted by the awarding state agency to implement such article.
C. The Contractor shall permit access by representatives of the Department of Fair Employment and Housing to the awarding state agency upon reasonable notice at any time during normal business hours, but in no case upon less than twenty-four (24) hours’ notice, to its books, records, accounts, other sources of information, and facilities as said Department or Agency shall require to ascertain compliance with this clause.
D. The Contractor and its subcontractors shall give written notice of their obligations under this clause to labor organizations with which they have a collective bargaining or other agreement.
E. The Contractor shall include the nondiscrimination and compliance provisions of this clause in all subcontracts entered into as a result of this Agreement.
City of Norwalk
HSR24-47
Exhibit D
6. STOP WORK
A. The Authority’s Contract Manager may, at any time, by written notice to the Contractor, require the Contractor to stop all or any part of the Work in this Agreement.
B. Upon receipt of such stop Work order, the Contractor shall immediately take all necessary steps to comply therewith and to minimize the incurrence of costs allocable to Work stopped.
C. The Contractor shall resume the stopped Work only upon receipt of written instruction from the Authority’s Chief Administrative Officer canceling the stop Work order.
D. An equitable adjustment may be made by the Authority based on a written request by the Contractor for such equitable adjustment. Such adjustment request must be made by the Contractor within thirty (30) days from the date of receipt of the stop Work notice.
7. HEADINGS AND RULES OF CONSTRUCTION
A. The headings appearing in this contract have been inserted for the purpose of convenience and ready reference and do not define, limit, or extend the scope or intent of the clauses.
8. NON-WAIVER
A. Either Party’s waiver of any breach or failure to enforce any of the terms, covenants, conditions, or other provisions of the Agreement at any time shall not affect the validity of this Agreement in whole or in part and shall not in any way limit or waive that Party’s right thereafter to enforce or compel strict compliance with every term, covenant, condition or other provision, any course of dealing or custom of the trade notwithstanding. No waiver of any breach of this Agreement shall be held to be a waiver of any other or subsequent breach. Furthermore, if the Parties make and implement any interpretation of the Agreement without documenting such interpretation by an instrument in writing signed by both Parties, such interpretation and implementation thereof will not be binding in the event of any future disputes. The consent by one Party to any act by the other Party requiring such consent shall not be deemed to render unnecessary the obtaining of consent to any subsequent act for which consent is required, regardless of whether similar to the act for which consent is given.
B. No act, delay, or omission done, suffered, or permitted by one Party or its agents shall be deemed to waive, exhaust, or impair any right, remedy, or power of such Party under any Agreement, or to relieve the other Party from the full performance of its obligations under the Agreement. No remedy available in this Agreement is intended to be exclusive of any other remedy, and every remedy shall be cumulative and shall be in addition to every other remedy provided therein or available at law or in equity. No custom or practice between the Parties in the administration of the terms of the Agreement shall be construed to waive or lessen the right of a Party to insist upon performance by the other Party in strict compliance with the terms of the Agreement.
C. No waiver of any term, covenant, or condition of the Agreement shall be valid unless in writing and signed by the Party providing the waiver.
City of Norwalk
HSR24-47
Exhibit D
9. ENTIRE AGREEMENT/INTEGRATION
A. The final executed Agreement, with its Exhibits and Attachments stated on the STD 213 and any subsequent amendments, are intended to be a complete and final expression of the parties' agreement and contains all of the representations and the entire integrated understanding with respect to the matters described in the Agreement and supersedes any other prior writings and prior or contemporaneous oral agreements or understandings between the parties. The final executed Agreement fully integrates the parties' agreement and understanding with respect to all matters covered by it.
B. Each Party represents by its signature on the STD 213 that it has read the final executed Agreement and understands the terms and agrees that it has not relied on any act or statement or representation other than as specifically recited herein.
C. By signing the STD 213, the Parties represent and confirm that the Agreement was executed by persons with the legal authority to do so.
10. COUNTERPARTS
A. This Agreement may be executed in any number of counterparts and each such counterpart shall be deemed to be an original instrument, all of which together shall constitute one and the same instrument. Counterparts of this Agreement may be exchanged via email or other electronic means, and any email or electronic exchange of a Party’s signature, or any digital signature of a Party, which complies with the Uniform Electronic Transactions Act, shall be deemed to be an original signature for all purposes.
11. EXECUTIVE ORDER N-6-22 – RUSSIA SANCTIONS
A. On March 4, 2022, Governor Gavin Newsom issued Executive Order N-6-22 (the EO) regarding Economic Sanctions against Russia and Russian entities and individuals. “Economic Sanctions” refers to sanctions imposed by the U.S. government in response to Russia’s actions in Ukraine, as well as any sanctions imposed under state law. By submitting a bid or proposal, Contractor represents that it is not a target of Economic Sanctions. Should the State determine Contractor is a target of Economic Sanctions or is conducting prohibited transactions with sanctioned individuals or entities, that shall be grounds for rejection of the Contractor’s bid/proposal any time prior to contract execution, or, if determined after contract execution, shall be grounds for termination by the State.
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City of Norwalk
HSR24-47
ATTACHMENT 1 - RATES
Position and Title Rate per
Hour
Fringe
Benefits
Total
City Manager $ 292.55 $ 152.13 $ 444.68
Deputy City Manager $ 171.82 $ 96.22 $ 268.04
Deputy City Manager $ 164.22 $ 91.96 $ 256.18
Exec Dir of Reg Transportation $ 200.85 $ 106.45 $ 307.30 Dir of Comm Dev $ 153.86 $ 98.47 $ 252.33
Dir. Of Finance/Treasurer $ 162.81 $ 96.06 $ 258.87
Dir Pub Svc/ City Engin $ 167.80 $ 100.68 $ 268.48
Engineering Technician $ 49.80 $ 31.87 $ 81.67
Assistant Engineer $ 80.11 $ 44.86 $ 124.97
Spec Projects Coordinator $ 95.27 $ 54.30 $ 149.57
Admin Services Manager $ 108.24 $ - $ 108.24
Principal Civil Engineer $ 120.41 $ 72.25 $ 192.66
Senior Civil Engineer $ 124.99 $ 86.24 $ 211.23
Controller/Deputy Treasurer $ 130.53 $ 70.49 $ 201.02
Development Svc Mgr $ 132.16 $ 87.23 $ 219.39
Public Services Manager $ 129.78 $ - $ 129.78
Associate Engineer $ 95.01 $ 44.65 $ 139.66
Associate Engineer $ 81.89 $ 38.49 $ 120.38
Maintenance Supervisor $ 83.13 $ 47.38 $ 130.51
Management Analyst $ 65.23 $ 37.83 $ 103.06
Sr. Management Analyst $ 83.47 $ 48.41 $ 131.88
Senior Planner $ 85.04 $ 45.07 $ 130.11
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