Cities Index.
Agenda

Richmond City Council
July 1, 2025

Document
Agenda
Meeting
July 1, 2025
Body
Richmond City Council
Pages
1,930
Original file
156.6 MB
Text extracted from the city's file for reading and search. Open the original on pub-richmond.escribemeetings.com. That file is the official record.

(A)+(B)+(C) (A)+(B)+(C) 3.5% Escalation 3.5% Escalation (A)+(B)+(C) (A)+(B)+(C) Principle 100.00$ 125.00$ 272.39$ 340.49$ 103.50$ 129.38$ 281.93$ 352.41$ Resident Engineer 90.00$ 110.00$ 245.15$ 299.63$ 93.15$ 113.85$ 253.73$ 310.12$ Structure Representative 75.00$ 95.00$ 204.29$ 258.77$ 77.63$ 98.33$ 211.45$ 267.83$ Asst. Resident Engineer 65.00$ 90.00$ 177.06$ 245.15$ 67.28$ 93.15$ 183.25$ 253.73$ Office engineer 45.00$ 68.00$ 122.58$ 185.23$ 46.58$ 70.38$ 126.87$ 191.71$ Civil/Bridge Inspector - (Group 1 PW) 70.00$ 95.00$ 190.68$ 258.77$ 72.45$ 98.33$ 197.35$ 267.83$ Civil/Bridge Inspector - (Group 1 - Non PW) 70.00$ 95.00$ 190.68$ 258.77$ 72.45$ 98.33$ 197.35$ 267.83$ Civil/Bridge Inspector - (Group 2 PW) 65.00$ 90.00$ 177.06$ 245.15$ 67.28$ 93.15$ 183.25$ 253.73$ Civil/Bridge Inspector - (Group 2 - Non PW) 65.00$ 90.00$ 177.06$ 245.15$ 67.28$ 93.15$ 183.25$ 253.73$ Electrical Insp. - Signals and Lighting* - ( Group 2 - PW) 70.00$ 95.00$ 190.68$ 258.77$ 72.45$ 98.33$ 197.35$ 267.83$ Electrical Insp. - Signals and Lighting - ( Group 2 - Non PW) 65.00$ 90.00$ 177.06$ 245.15$ 67.28$ 93.15$ 183.25$ 253.73$ AWS CWI - welding Source Insp.* (Group 2 - PW) 65.00$ 90.00$ 177.06$ 245.15$ 67.28$ 93.15$ 183.25$ 253.73$ PC Level II - Precast Concreter Inspector.* (Group 2 - PW) 70.00$ 90.00$ 190.68$ 245.15$ 72.45$ 93.15$ 197.35$ 253.73$ Structural Material Rep.* (Group 1 PW) 70.00$ 95.00$ 190.68$ 258.77$ 72.45$ 98.33$ 197.35$ 267.83$ Structural Material Rep. (Group 1 Non PW) 65.00$ 90.00$ 177.06$ 245.15$ 67.28$ 93.15$ 183.25$ 253.73$ SWPPP QSD/QSP 65.00$ 85.00$ 177.06$ 231.53$ 67.28$ 87.98$ 183.25$ 239.64$ Civil Engineer (EIT) 45.00$ 68.00$ 122.58$ 185.23$ 46.58$ 70.38$ 126.87$ 191.71$ Claim Support Analyst 70.00$ 110.00$ 190.68$ 299.63$ 72.45$ 113.85$ 197.35$ 310.12$ CPM Scheduler 85.00$ 105.00$ 231.53$ 286.01$ 87.98$ 108.68$ 239.64$ 296.02$ Admin. Assistant 35.00$ 50.00$ 95.34$ 136.20$ 36.23$ 51.75$ 98.67$ 140.96$ 147.63% 147.63% (B) ICR + FCCM

10.00% 10.00% (C) Fee

3.50% 3.50%Start in Dec 2025 (D) Escalation

5. Overtime rate will be at 1.5 times the hurly rate for non-exempt employees.

Notes:

1. These rates were calculated using the named personnel's actual salary as of date of price proposal and include the following to develop fully burdened rated

2. Employees subject to prevailing wage requirements to be marked with an *. Actual PW Rate identified per Task Order cost proposal.

3. Reimbursement for per diem mileage expenses shall be per current federal reimbursement rate.

HOURLY RATE SCHEDULE
All billing rates are "fully loaded", i.e., including all overhead costs, general, administrative and profit.

Hourly Billing Rate = Average Base Hourly Rate x (1+Overhead) x (1+Fee) BUREAU VERTIAS NORTH AMERICA, INC (Prime)
City of Richmond On‐Call Construction Management and Inspection Services

4. per prevailing wage, a shift differential of 12.5% applies for any covered night work shift.

Classification
Range Per Classification
2026 Billable Rate
Range
(A) Direct Labor Hourly Rate 2026
Range
(A) Direct Labor Hourly Rate 2025
Actual
Range
2025 Billable Rate
Range
1011

Page 2 of 2 ends

Principle
Resident Engineer
Structure Representative
Asst. Resident Engineer
Office engineer
Civil/Bridge Inspector - (Group 1 PW)
Civil/Bridge Inspector - (Group 1 - Non PW)
Civil/Bridge Inspector - (Group 2 PW)
Civil/Bridge Inspector - (Group 2 - Non PW)
Electrical Insp. - Signals and Lighting* - ( Group 2 - PW) Electrical Insp. - Signals and Lighting - ( Group 2 - Non PW) AWS CWI - welding Source Insp.* (Group 2 - PW)
PC Level II - Precast Concreter Inspector.* (Group 2 - PW) Structural Material Rep.* (Group 1 PW)
Structural Material Rep. (Group 1 Non PW)

SWPPP QSD/QSP
Civil Engineer (EIT)
Claim Support Analyst
CPM Scheduler
Admin. Assistant
147.63%

10.00%

3.50%

5. Overtime rate will be at 1.5 times the hurly rate for non-exempt employees.

Notes:

1. These rates were calculated using the named personnel's actual salary as of date of price proposal and include the following to develop fully burdened rated

2. Employees subject to prevailing wage requirements to be marked with an *. Actual PW Rate identified per Task Order cost proposal.

3. Reimbursement for per diem mileage expenses shall be per current federal reimbursement rate.

HOURLY RATE SCHEDULE
All billing rates are "fully loaded", i.e., including all overhead costs, general, administrative and profit.

Hourly Billing Rate = Average Base Hourly Rate x (1+Overhead) x (1+Fee) BUREAU VERTIAS NORTH AMERICA, INC (Prime)
City of Richmond On‐Call Construction Management and Inspection Services

4. per prevailing wage, a shift differential of 12.5% applies for any covered night work shift.

Classification
Range Per Classification

3.5% Escalation 3.5% Escalation (A)+(B)+(C) (A)+(B)+(C) 3.5% Escalation 3.5% Escalation (A)+(B)+(C) (A)+(B)+(C) 107.12$ 133.90$ 291.79$ 364.74$ 110.87$ 138.59$ 302.01$ 377.51$

96.41$ 117.83$ 262.61$ 320.97$ 99.78$ 121.96$ 271.81$ 332.21$

80.34$ 101.77$ 218.85$ 277.20$ 83.15$ 105.33$ 226.51$ 286.91$

69.63$ 96.41$ 189.67$ 262.61$ 72.07$ 99.78$ 196.30$ 271.81$

48.21$ 72.84$ 131.31$ 198.42$ 49.89$ 75.39$ 135.90$ 205.36$

74.99$ 101.77$ 204.26$ 277.20$ 77.61$ 105.33$ 211.40$ 286.91$

74.99$ 101.77$ 204.26$ 277.20$ 77.61$ 105.33$ 211.40$ 286.91$

69.63$ 96.41$ 189.67$ 262.61$ 72.07$ 99.78$ 196.30$ 271.81$

69.63$ 96.41$ 189.67$ 262.61$ 72.07$ 99.78$ 196.30$ 271.81$

74.99$ 101.77$ 204.26$ 277.20$ 77.61$ 105.33$ 211.40$ 286.91$

69.63$ 96.41$ 189.67$ 262.61$ 72.07$ 99.78$ 196.30$ 271.81$

69.63$ 96.41$ 189.67$ 262.61$ 72.07$ 99.78$ 196.30$ 271.81$

74.99$ 96.41$ 204.26$ 262.61$ 77.61$ 99.78$ 211.40$ 271.81$

74.99$ 101.77$ 204.26$ 277.20$ 77.61$ 105.33$ 211.40$ 286.91$

69.63$ 96.41$ 189.67$ 262.61$ 72.07$ 99.78$ 196.30$ 271.81$

69.63$ 91.05$ 189.67$ 248.03$ 72.07$ 94.24$ 196.30$ 256.71$

48.21$ 72.84$ 131.31$ 198.42$ 49.89$ 75.39$ 135.90$ 205.36$

74.99$ 117.83$ 204.26$ 320.97$ 77.61$ 121.96$ 211.40$ 332.21$

91.05$ 112.48$ 248.03$ 306.38$ 94.24$ 116.42$ 256.71$ 317.11$

37.49$ 53.56$ 102.13$ 145.90$ 38.81$ 55.44$ 105.70$ 151.00$ (B) ICR + FCCM
(C) Fee
Start in Dec 2025 (D) Escalation
(A) Direct Labor Hourly Rate 2028 2028 Billable Rate
Range Range
(A) Direct Labor Hourly Rate 2027 2027 Billable Rate
Range Range
1012
I. FIELD AND LABORATORY SERVICES
A. Geotechnical Services

1. 1108 Registered Geotechnical Engineer $212.00 /hr

2. 2708 Lime Treatment Observation $126.00 /hr

3. 2701 Building Pad Compaction Testing (w/ Nuc Gauge; portal-to-portal) $126.00 /hr

4. 2701 Underground Utilities Compaction Testing (portal-to-portal) $126.00 /hr

5. 2701 Subgrade Compaction Testing (portal-to-portal) $126.00 /hr

6. 2701 Aggregate Base Compaction Testing (portal-to-portal) $126.00 /hr

7. 3451 Fill Acceptance Testing (Sieve & PI/EI) $205.00 /ea

8. 3461 Maximum Density Curves/4" (ASTM D1557) $310.00 /ea

9. 3462 Maximum Density Curves/6" (ASTM D1557) $370.00 /ea

10. 3463 Oversize Correction $82.00 /ea

11. 1216 Final Geotechnical Report DSA-293 $655.00 /ea
B. Asphalt Concrete

1. 2801 AC Compaction Testing (w/ Nuclear Gauge, portal-to-portal) $126.00 /hr

2. 3622 Lab Test Maximum Density (LTMD) $505.00 /ea
C. Reinforcing Steel

1. 2203 Material ID/Sampling/Tagging at Source $122.00 /hr

2. 2201 Reinforcing Steel Placement Inspection $122.00 /hr

3. 3201 Reinforcing Steel Tensile/Bend Test (bar size #3 to #8) $145.00 /set

4. 3202 Reinforcing Steel Tensile/Bend Test (bar size #9 to #11) $195.00 /set

5. 3203 Reinforcing Steel Tensile/Bend Test (bar size #14 to #18) $1,030.00 /set D. Structural Concrete

1. 1201 Mix Design Review $225.00 /ea

2. 2305 Batch Plant Inspection $122.00 /hr

3. 3403 Aggregate Testing $225.00 /ea

4. Cement Testing $150.00 /ea

5. 2301 Foundation Concrete Placement & Sampling $122.00 /hr

6. 2301 Slab-on-Grade Concrete Placement & Sampling $122.00 /hr

7. 2405 Precast Panel Concrete Placement & Sampling $122.00 /hr

8. 2301 Slab-on-Deck Concrete Placement & Sampling $122.00 /hr

9. 2301 Misc. Concrete Placement & Sampling $122.00 /hr

10. 2903 Epoxy/Anchor Installation $122.00 /hr

11. 2904 Anchor Proof-Load Testing (w/ equipment, portal-to-portal) $126.00 /hr

12. 3101 Concrete Compression Tests (set of 5/50cy) $65.00 /ea

13. 3136 Non-Shrink Grout Compression Test (set of 3) $82.00 /ea

14. 1302 Sample Transportation $95.00 ea
County Of Marin

SPECIAL INSPECTION AND MATERIAL TESTING SERVICES
On Call CM and Inspection Services

RATES TO PROVIDE
0 Rate
ISI Proposal tg 3-14-2025 1076
2024A-3/14/2025
1798 University Avenue, Berkeley, CA 94703-1514
T: 510.900.2100 F: 510.900.2101 Page 1 of 11
1013
County Of Marin

SPECIAL INSPECTION AND MATERIAL TESTING SERVICES
On Call CM and Inspection Services

RATES TO PROVIDE
0 E. Shotcrete

1. Preconstruction Nozzlemen Evaluation/18"x18" panels:
2303 Technician Observation of Shooting $122.00 /hr
2304 Preconst Panel Coring/Evaluation (set of 3 cores) $1,640.00 /ea

2. 2302 Reinforcing Steel Placement Inspection $122.00 /hr

3. 2302 Shotcrete Placement Inspection & Sampling $122.00 /hr

4. 3105 Panel Compression Tests (set of 3 cores) $120.00 /ea

5. 1302 Sample Transportation $95.00 ea
F. Masonry

1. 2501 Preconstruction Prism Observation/Sampling $122.00 /hr

2. 3104 Preconstruction Prisms (set of 5) $212.00 /ea

3. 2501 CMU Reinforcing, Placement, & Grout Inspection $122.00 /hr

4. 3110 Concrete Masonry Units (ASTM C140) (set of 3) $1,410.00 /ea

5. 3104 Construction Prisms (set of 3/5000sf) $212.00 /ea or

6. 3102 Mortar Compression Tests (set of 3/5000sf) $65.00 /ea

7. 3103 Grout Compression Tests (set of 3/5000sf) $82.00 /ea

8. 1302 Sample Transportation $95.00 ea
G. Structural Steel / Welding

1. 1204 Review of Welding Documents (WPS; less than 48-hour notice, 50% rush fee) $196.00 /hr

2. 2615 Material ID / Inspection of T.S. Seam Welds $124.00 /hr

3. 2602 Shop Welding Inspection $124.00 /hr

4. 2608 Shop Non-Destructive Testing (w/ NDT equipment) $126.00 /hr Shop inspection rate is based on work being perfomred in the Bay Area, in one shop and one 8-hour day shift.

5. 2601 Field Welding Inspection $124.00 /hr

6. 2608 Field Non-Destructive Testing (w/ NDT equipment) $126.00 /hr

7. 2603 High-Strength Bolt Torquing Inspection $124.00 /hr

8. 3310 Mechanical Properties of HSB w/Nut/Washer $345.00 /set

9. 3311 Mechanical Properties of End Welded Studs $160.00 /ea H. Spray-Applied Fireproofing

1. 2901 Thickness Testing of Fireproofing Material $122.00 /hr

2. 3701 Density/Unit Weight Tests (each member type/10k sf) $82.00 /ea

4. 2912 Cohesion/Adhesion Test Kit (SFRM) $56.00 /ea

3. 1302 Sample Transportation $95.00 ea
I. Glu-Lam/Truss Joists

1. 2908 Glu-Lam Fabrication Inspection Cost+10% /hr

2. 2908 Truss Joist Fabrication Inspection Cost+10% /hr ISI Proposal tg 3-14-2025 1076
2024A-3/14/2025
1798 University Avenue, Berkeley, CA 94703-1514
T: 510.900.2100 F: 510.900.2101 Page 2 of 11
1014
County Of Marin

SPECIAL INSPECTION AND MATERIAL TESTING SERVICES
On Call CM and Inspection Services

RATES TO PROVIDE
0 3. 2908 Open-Wb Truss Steel Tube Test Cost+10% /ea
(Services provided by non-ISI, DSA-certified inspector) J. Shear/Nailing

1. 2905 Periodic Diaphragm Roof Nailing Inspection $175.00 /hr

2. 2905 Shear Wall Nailing Inspection $175.00 /hr
K. Engineering/Project Management/Miscellaneous

1. 1103 Staff Engineer $175.00 /hr

2. 1221 Project Manager $175.00 /hr

3. 1212 Structural Affidavit $545.00 /ea

4. 1307 Travel Time (roundtrip) $90.00 /hr

5. 1305 Mileage (roundtrip) $0.670 /mi
*Based upon (GSA) POV Mileage Reimbursement Rates (current rate is $0.67 per mile)

6. Administrative Fee 10% of Total Invoice

7. Special Handling Fee ** 3% of Total Invoice
II. BASIS OF CHARGES
A. Minimum Hourly Charges:
9003 Show-up/Cancellation 2 hours
9003NS Show-up/Cancellation (Night Shift) 8 hours
Inspector/Technician services (0 - 4 hours) 4 hours
Inspector/Technician services (4 - 8 hours) 8 hours
B. Rate for Field Inspectors:

Basic Rate $ 122.00/hr
Basic Rate w/ Testing Equipment $ 126.00/hr
Overtime (over 8 hrs Monday-Friday; first 8 hrs on Saturdays) 1.5 x Basic Rate Double-time (over 12 hrs Mon-Fri; over 8 hrs on Sat; Sundays & Holidays) 2 x Basic Rate Work performed on “RUSH” schedule 1.5 x Basic Rate
Night Shift Differential (shifts starting after 2pm/before 4am) 1.125 x Basic Rate C. Expenses:
1307 Travel Time, if required $ 90.00/hr
1305 Auto Mileage, if required At Cost
1306 Per Diem (Or cost if greater than $125.00/day) $ 157.00/day 1308 Miscellaneous Expenses (Parking/Tolls/Airfare) At Cost 1314 Outside Services Cost + 10%
ISI shall include the estimated cost to prepare the Final Affidavit on its first invoice to avoid delays. Preceding the release of Final Affidavit prepared by ISI, Client must have paid in full for all services provided by ISI pursuant to this Agreement. ** Applicable when client requests Certified Payroll (CPR) uploads, special system programming/reporting, non-electronic or back-up documentation in addition to what is normally provided.

ISI Proposal tg 3-14-2025 1076
2024A-3/14/2025
1798 University Avenue, Berkeley, CA 94703-1514
T: 510.900.2100 F: 510.900.2101 Page 3 of 11
1015
County Of Marin

SPECIAL INSPECTION AND MATERIAL TESTING SERVICES
On Call CM and Inspection Services

RATES TO PROVIDE
0 D. Time and Materials Charges:

ISI warrants that its services will be in accordance with that degree of care and skill ordinarily exercised under similar circumstances by members of its profession in the vicinity as of the date the services are performed. This warranty is exclusive and is in lieu of any other warranty or representation, expressed or implied. ISI, its officers, directors, employees, agents, affiliates and independent contractors liability pursuant to this Contract and/or for alleged negligent acts or omissions shall be limited to the sum paid by the Client to the Consultant. No action, claim or proceeding shall be maintained against ISI unless such is filed or brought within two years from the date of Substantial Completion or final payment to ISI, whichever occurs first.

It shall be Client's sole responsibility to notify ISI of any prevailing wage requirements before any services are performed for the Project. Should it be revealed subsequent to the execution of an agreement for services that this project is indeed a prevailing wage project and if ISI is thereafter mandated to comply with those requirements, there will be a 10% surcharge to the hourly rates quoted in our Proposal. Additionally, in the event notification is not given to ISI, Client shall be fully responsible for payment of all fines, penalties, and/or damages imposed upon ISI for any failure to comply with the prevailing wage laws.

Actual charges are based solely upon time spent on the job site and the required and/or requested testing and laboratory services. Invoices will be submitted on a monthly or bi-weekly basis in accordance with these rates. All invoices include a summary of work performed to date, budget balance remaining and 10% administrative fee.

Prices quoted are valid through June 30, 2025.

Technical personnel are members of the Operating Engineers (AFL-CIO) Local No. 3 and the above charges are a part of our contractual commitment. Rates are subject to an annual COLA increase of 6% adjustment on July 1st of each year to cover any increase in ISI's cost due to changes in wages, benefits, working conditions and other provisions of the Union Labor Agreement and Prevailing Wage requirements. Inspection services are charged portal to portal from dispatch location and are subject to mileage and travel. For assignments that require equipment such as nuclear gauges, hydraulic systems for proof-load testing, high-strength torque wrench etc., billing time will include picking up and dropping off the equipment at ISI's laboratory as well as round trip travel.

ISI Proposal tg 3-14-2025 1076
2024A-3/14/2025
1798 University Avenue, Berkeley, CA 94703-1514
T: 510.900.2100 F: 510.900.2101 Page 4 of 11
1016

PROFESSIONAL SERVICES
1109 Expert Witness……………………………………………………….315.00 /Hr Masonry Division 1101 Principal………….………………………………………………….230.00 /Hr 2501 Masonry Block/Reinforcing/Grout Inspection………………….122.00 /Hr 1108 Geotechnical Engineer………………………………………………212.00 /Hr 2506 Brick Veneer/Exterior Façade Inspection……………………….122.00 /Hr 1102 Professional Engineer……………………………………………………..196.00 /Hr 2504 Brick Veneer Façade Testing……………………………………..175.00 /Hr 1103 Staff Engineer…………………………………………………………175.00 /Hr 2505 Masonry Sampling/Tagging……………………………………..122.00 /Hr 1221 Project Manager………………………………………………………175.00 /Hr 2503 DSA Continuous Masonry Inspection…………………………….175.00 /Hr 2112 Lead Inspector (Group 1)…………………………...………………. 126.00 /Hr 2109 Field Technician/Inspector………………………………………..122.00 /Hr Structural Steel Division 1106 Laboratory Technician……………………………………………….122.00 /Hr 2601 Field Welding Inspection (visual)…………………………………..124.00 /Hr 1104 Administrative Services…………………………………………….94.00 /Hr 2602 Shop Welding Inspection (visual)………………………………….124.00 /Hr 1314 Contract Labor……………………………………………………….Cost+10% /Ea 2603 High Strength Bolting Inspection…………………………………..124.00 /Hr 2608 NDT Ultrasonic Testing (UT)……………………………………….126.00 /Hr INSPECTION SERVICES 2609 NDT Magnetic Testing (MT)……………………………………….126.00 /Hr Oversight Inspections 2610 NDT Liquid Dye Penetrant Testing (PT)………………………..126.00 /Hr 2107 DSA - OSHPD Certified Inspector (IOR)………………………… quote /Hr 2611 Inspection of Misc. Structural Steel/Welding (visual)……………….124.00 /Hr 2108 Inspection in Hazardous Containment Area………………………225.00 /Hr 2612 Inspection of Steel Deck Welding/Shear Studs (visual)………………124.00 /Hr 2613 Witness Welding Qualification Tests………………………………..124.00 /Hr Soils/Asphalt Division 2614 Inspection of Welding of Non-Structural Elements………………124.00 /Hr 2701 Field Compaction Testing with Nuclear Gauge……………………………….126.00 /Hr 2615 Material Identification to CMTR and/or Sampling…………………124.00 /Hr 2703 Soils Observation………………………………………..................122.00 /Hr 2616 Inspection of Curtain Wall Attachment……………………………124.00 /Hr 2702 Material Sampling/Transportation…………………………………122.00 /Hr 2617 Radiographic Examination (by others)……………………………..Cost+10% /Hr 2704 Sampling of Grout for Soil Nails or Tiebacks…………………….122.00 /Hr 2618 Pile Splice Welding Inspection……………………………………..124.00 /Hr 2705 Sampling of Soil-Cement Mixture………………………………….122.00 /Hr 2620 Sampling of End-Welded Studs…………………………………..124.00 /Hr 2706 Observation of Soil Nail or Tieback Stressing……………………122.00 /Hr 2621 Sampling of High Strength Bolts (HSB)………………………….124.00 /Hr 2707 Pile/Pier Observation………………………………………………122.00 /Hr 2622 Level III UT and MT Technician…………………………………….196.00 /Hr 2708 Geotechnical Observation by Inspector…………………………..126.00 /Hr 2623 Inspection of Cold-formed Metal Framing …………………………124.00 /Hr 2709 Field Compaction Testing with Sandcone………………………..126.00 /Hr 2710 Field Compaction Testing with Rubber Balloon…………………..126.00 /Hr Fireproofing/Roof/Wood/Waterproofing Division:
2801 AC Observation/Compaction Testing……………………………..126.00 /Hr 2901 Fireproofing Density/Thickness Testing………………………….122.00 /Hr 2802 QC/QA Technician (Caltrans/FAA/NICET certified)……………………….126.00 /Hr 2906 Firestop System Inspection…………………….. 175.00 /Hr 2803 QC/QA Technician (Caltrans/FAA/NICET) 10hr-day…………………….1,650.00 /Day 2917 Roofing/Waterproofing Inspection………………………………..175.00 /Hr 2804 AC Batch Plant Inspection/Sampling…………………………….122.00 /Hr 2905 Shearwall/Diaphragm Nailing Inspection…………………………175.00 /Hr 2908 Glu-lam Shop Inspection…………………………………………..Cost+10% /Hr Concrete/Shotcrete Division 2918 Inspection of Plaster/Stucco Application/Sampling……………..122.00 /Hr 2301 Concrete Placement Inspection……………..……………………122.00 /Hr 2312 Concrete Sampling………………………………………………. 122.00 /Hr Specialty Testing Division 2311 Sampling of Lightweight Insulating Concrete……………………….122.00 /Hr 2904 Proof Load/Torque Testing………………………………………..126.00 /Hr 2308 Installation of Maturity Sensors……………………………………..122.00 /Hr 2903 Witness Dowel/Anchor Installation……………………………..122.00 /Hr 2605 NS Grout Inspection/Sampling…………………………………….124.00 /Hr 2909 Ferroscan Survey…………………………………………………..225.00 /Hr 2305 Batch Plant Inspection……………………………………………..122.00 /Hr 2920 Ground Penetrating Radar Survey (GPR)…………………………225.00 /Hr 2302 Shotcrete Placement Inspection……………………………………..122.00 /Hr 2913 Floor Flatness Survey (Dipstick, F-Meter, D-Meter)…………………………………..175.00 /Hr 2307 DSA Shotcrete Placement Inspection……………………………..175.00 /Hr 2916 Moisture Emission Testing Placement/Pick-Up…………………122.00 /Hr 2303 Witness of Rebar and Shotcrete for Pre-Construction………………122.00 /Hr 2914 Intumescent Paint Thickness Inspection………………………….126.00 /Hr 2304 Coring/Eval. of Precon Panel (3 cores, up to 6" long)………………….1,640.00 /Ea 2306 Coring Technician, One Man……………………………………….225.00 /Hr 2310 QC/QA Technician (NICET)………………………………………. 126.00 /Hr 2919 Inspection of Polymer Matrix Composite (Fibrwrap)…………….126.00 /Hr 2921 Inspection of Crack Repair Measures…………………………….122.00 /Hr Reinforcing/Strand Steel Division 2922 Ground-Resistance Testing………………………………………..225.00 /Hr 2201 Rebar Placement Inspection……………………………………….122.00 /Hr 2902 In-place Brick Mortar Shear Testing………………………………175.00 /Hr 2203 Rebar/Strand ID Sampling/Tagging…………………………… 122.00 /Hr 2915 Rebound Hammer Testing (ASTM C805)………………………… 225.00 /Hr 2204 Rebar/Strand ID Sampling…………………………… 122.00 /Hr 2202 Verification of Rebar Placement with Pachometer……………….225.00 /Hr 2205 Rebar/Strand Tagging…………………………… 122.00 /Hr 9005 Epoxy Injection Inspection……………………………………….122.00 /Hr 2402 PT Strand Stressing Inspection………………………………….122.00 /Hr 2927 QC/QA Manager……………………………………………… 175.00 /Hr 2403 Prepare Stressing Records (Loads/Elong/Lockoff)………………………..122.00 /Hr 2404 Anchor Pocket Grouting after Stressing………………………..122.00 /Hr

PROFESSIONAL SERVICES
n A 10% Administrative Fee will be added to each invoice total. Invoices requiring certified payroll uploads, or other special handling and/or backup documentation will incur an additional 3% fee added to invoice total.

ISI Fee Schedule
2024A-3/14/2025
1798 University Avenue, Berkeley, CA 94703-1514
T: 510.900.2100 F:510.900.2101 Page 9 of 11
1017
Aggregate and Soils Mechanics Asphaltic Concrete (cont.) 3401 Sieve Fine/Coarse Aggregates ASTM C136/CT 202………………. . . . . . . 130.00 /Ea 3608 Recommending Optimum Bitumen Content CT 367………………………..2,950.00 /Ea 3402 Materials Finer than # 200 Sieve by Washing ASTM C117………………………120.00 /Ea 3609 Optimum Bitumen Content of Open Grade CT 368………………850.00 /Ea 3403 Gradation ASTM C117 and C136…………………………………………………...225.00 /Ea 3610 QC Plan for Caltrans QC/QA projects…………………………..1,800.00 /Ea 3404 Sp. Gravity/Absorption of Coarse Agg ASTM C128/CT 206……….…………105.00 /Ea 3611 Tensile Strength Ratio ASTM D4867………………………………………1,545.00 /Ea 3405 Specific Gravity/Absorption of Fine Agg ASTM C128/CT 207…….………..145.00 /Ea 3612 Marshall Compacted Sample (set of 3) ASTM D1559………………….310.00 /Set 3407 Bulk Density (Unit Weight) and Voids of Agg ASTM C29……………..130.00 /Ea 3613 Marshall Stability and Flow, Air Voids ASTM D1559, D3203……………………..130.00 /Ea 3413 Clay Lumps and Friable Particles in Agg ASTM C142………………….82.00 /Ea 3614 Bulk Specific Gravity of Core Sample ASTM D2726…….…………….88.00 /Ea 3414 Cleanness Value of Coarse Agg CT 227…………….…………….205.00 /Ea 3615 Theoretical Max Specific Gravity (Rice) ASTM D2041………………155.00 /Ea 3416 Aggregate Durability Index ASTM D3744/CT 229…………………………….…..390.00 /Ea 3616 Sieve Analysis of Extracted Aggregate ASTM D5444………………………210.00 /Ea 3417 Percent Crushed Particles ASTM D5821/CT 205…………………………….…..260.00 /Ea 3617 Marshall Mix Design……………………………………………….2,950.00 /Ea 3418 Fine Aggregate Angularity ASTM C1252/CT 234…………………………….…..145.00 /Ea 3618 Bulk Specific Gravity of Compacted Samples ASTM D1188…………………………130.00 /Ea 3450 Materials Finer than No. 200 Sieve ASTM D1140…………………….…115.00 /Ea 3619 Swell of Bituminous Mixtures CT 305………………………………160.00 /Ea 3451 Liquid Limit, Plastic Limit and PI ASTM D4318/CT 204………….…………….205.00 /Ea 3620 Moisture Vapor Susceptibility of Mixture CT 307………….………….285.00 /Ea 3452 Particle Size Analysis of Soils ASTM D422………………………….….210.00 /Ea 3621 Centrifuge Kerosene Equivalent and ABR CT 303………………………240.00 /Ea 3453 Hydrometer Analysis, incl Sp. Gravity ASTM D422………………….…475.00 /Ea 3622 Lab Test Maximum Density CT 375………………………………505.00 /Set 3454 Soil Classification ASTM D422, D1140, D4318………………………………………..….505.00 /Ea 3455 Specific Gravity of Soils ASTM D854/CT 209………………………………..……210.00 /Ea Concrete/Shotcrete Products 3456 Moisture Content of Soil/Agg ASTM D2216/C566/CT 266…………………..….45.00 /Ea 3101 Compression Test 4"x8" Cylinder ASTM C39……………………………….....65.00 /Ea 3457 Moisture Content & Density of Soil from Borings…………… 60.00 /Ea 3105 Compression Test: Shotcrete/Concrete Core ASTM C42……………………120.00 /Ea 3458 Sand Equivalent for Soils/Fines ASTM D2419/CT 217………………………..…175.00 /Ea 3106 Unit Weight of Freshly-Mixed Concrete ASTM C138………………………..62.00 /Ea 3459 Lab Compaction (Standard) A/B (4"Mold) ASTM D698…………..……. 310.00 /Ea 3107 Density, Absorption, Voids in Hard Concrete ASTM C642………………..98.00 /Ea 3460 Lab Compaction (Standard) C (6"Mold) ASTM D698……………..…... 370.00 /Ea 3108 Concrete Trial Batch (IBC or CCR Title 24, per W/c Ratio)……………………………..2,250.00 /Ea 3461 Lab Compaction (Modified) A/B (4" Mold) ASTM D1557……………..… 310.00 /Ea 3120 Modulus of Elasticity of Concrete ASTM C469…………………………………..285.00 /Ea 3462 Lab Compaction (Modified) C (6" Mold) ASTM D1557………………..… 370.00 /Ea 3121 Compression Test of Samples not Taken by ISI…………………..82.00 /Ea 3463 Oversize Correction for Lab Compaction ASTM D4718……………..…………82.00 /Ea 3124 Drying Shrinkage of Concrete Beams ASTM C157 set of 3…………………..560.00 /Set 3464 Unconfined Comp. Strength inc. MD ASTM D2166/CT 221…..………………..170.00 /Ea 3125 Concrete Splitting Tensile Strength ASTM C496……………………….98.00 /Ea 3465 Density/Unit Weight by Sand Cone Method ASTM D1556…………..…52.00 /Ea 3126 Unit Weight of Controlled Density Material………………………..78.00 /Ea 3466 R-Value of Compacted Soils w/no Addt ASTM D2844/CT 301…………………………..…..555.00 /Ea 3128 Flexural Strength of Concrete ASTM C78/CT 523…………………………….145.00 /Ea 3467 California Impact Test Max Wet Density CT 216………………….425.00 /Ea 3131 Compressive Strength: Insulating Concrete ASTM C495………………78.00 /Ea 3468 Maximum Index Density on Vibratory Table ASTM D4253…………..….415.00 /Ea 3132 Density of Lightweight Concrete ASTM C567……………………………………..120.00 /Ea 3469 Organic Impurities in Fine Aggregate ASTM C140………………..…….72.00 /Ea 3133 Creep of Concrete (per month) ASTM C512………………………………………..310.00 /Ea 3470 California Bearing Ration (CBR), 3 points ASTM D1883……………..….900.00 /Ea 3134 Flexural Toughness (FRC) Beams ASTM C1018………………………………..310.00 /Ea 3471 LA Abrasion Resistance ASTM C131…………………………………..290.00 /Ea 3135 Flexural Toughness (FRC) Round Panels ASTM C1550……………………..396.00 /Ea 3472 Aggregate Soundness Sodium Sulfate ASTM C88/CT214…………….155.00 /Ea 3129 Calibration of Concrete w/ Maturity System (17 cylinders)……………….1,550.00 /Set 3473 Expansion Index…………………………………………….. 165.00 /Ea 3130 Petrographic Analysis (by others)………………………………….Cost+10% /Hr 3474 R-Value of Compacted Soils w/Field Addt ASTM D2844/CT 301…………………………..…..600.00 /Ea 3140 Compression Test 6"x12" Cylinder ASTM C39……………………………….....88.00 /Ea 3475 R-Value of Compacted Soils w/Lab Addt ASTM D2844/CT301………………..…….690.00 /Ea 2911 Concret Moisture Vapor Emission Kit ASTM F1869……………………………..56.00 /Ea 3476 California Bearing Ratio (CBR) no curve ASTM D1883………………..…….555.00 /Ea 2923 Concrete In-Situ Relative Humidity ASTM F2170 Add to hrly……………..56.00 /Ea 3477 Flat & Elongated Particles ASTM D4791………………..………………….240.00 /Ea 2924 pH Value Determination Add to hrly rate……………………………………………….17.00 /Ea 3478 CTB Compressive Strength (Field Mixed ASTM D1633/D559) 155.00 /Ea 2309 Concrete Maturity Sensors………………………………………….85.00 /Ea Asphaltic Concrete Products Fireproofing/Roof/Wood/Waterproofing Products 3601 Moisture Content of Asphalt Mixture CT 370…………………….. 82.00 /Ea 3701 Density of Spray Applied Fireproofing UBC 7-6……………………………….82.00 /Ea 3602 Bulk Specific Gravity of Bituminous Mixture CT 308……………….95.00 /Ea 2912 Cohesion/Adhesion Test Kit (SFRM)…………………………... ……….56.00 /Ea 3603 Theoretical Maximum Sp. Gravity and Density CT 109………………………150.00 /Ea 3702 Compression Test: Plaster Cylinder/Cube ASTM C472…………….82.00 /Ea 3604 Asphalt Content by Vacuum Extraction ASTM D2172/CT 362…………………….135.00 /Ea 3703 Density of Plaster Cylinder or Cube ASTM C472………………………………82.00 /Ea 3605 Asphalt Content by Ignition Method ASTM D6307/CT 382………………………230.00 /Ea 3704 Bond Strength of Tile ASTM C482……………………………………………………….440.00 /Set 3606 Asphalt Content by Nuclear Method ASTM D4125/CT 379……………………….115.00 /Ea 3705 Tensile Test of Polymer Material (Fibrwrap) ASTM D3039……………….775.00 /Set 3607 Stabilometer Value ASTM D1560/CT 366………………………………………..180.00 /Ea 3708 Tensile Test of FRP (delivered by others for testing) ASTM D3039……………….660.00 /Set 3709 Calibration of Torque Wrench (20-200 ft-lbf) 80.00 /Ea

LABORATORY SERVICES
ISI Fee Schedule
2024A-3/14/2025
1798 University Avenue, Berkeley, CA 94703-1514
T: 510.900.2100 F:510.900.2101 Page 10 of 11
1018
Masonry Products Engineering Review/Miscellaneous Items 3109 Drying Shrinkage of CMU Units ASTM C426…………………………………….258.00 /Ea 1201 Concrete Mix Design Review UBC or CCR Title 24………………………………....225.00 /Ea 3110 CMU Shrinkage, Absorption, Moisture, Unit Wt. ASTM C140………………..1,410.00 /Set 1202 Shotcrete Mix Design Review UBC or CCR Title 24……………………………....225.00 /Ea 3123 CMU Core Shear Test CCR Title 24, per side…………………………………………..120.00 /Ea 1203 Grout Mix Design Review UBC or CCR Title 24……………………………………….225.00 /Ea 3136 Compression Test 2"x2" Cube ASTM C109……………………………82.00 /Ea 1204 Review of Welding Documents (WPS)………………………………196.00 /Hr 3102 Compression Test 2"x4" Mortar or Grout ASTM C39………………..65.00 /Ea 1205 Review of Documents ………………...…………………………….196.00 /Hr 3103 Compression Test 4"x4" Grout Prism ASTM C39………………………82.00 /Ea 1206 Jobsite Meetings/Supervision……………………………………….175.00 /Hr 3104 Compression Test Masonry Prism ASTM C1314……………………….212.00 /Ea 1210 Final Inspection Affidavit UBC 1701, up to 3 visits…………………………………….305.00 /Ea 3137 Compression Test Masonry Block ASTM C140……………………….135.00 /Ea 1211 Final Inspection Affidavit UBC 1701, up to 10 visits……………………………………..425.00 /Ea 1212 Final Inspection Affidavit UBC 1701, up to 25 visits…………………………………….545.00 /Ea Reinforcing Steel Products 1213 Final Inspection Affidavit UBC 1701, up to 100 visits………………………………….910.00 /Ea 3201 Tensile and Bend #3 to #8 ASTM A370………………………………..145.00 /Ea 1214 Final Inspection Affidavit UBC 1701, more than 100 visits…………………………1,210.00 /Ea 3202 Tensile and Bend #9 to #11 ASTM A370………………………………195.00 /Ea 1215 Laboratory Final Verified Report DSA or OSHPD………………………………….340.00 /Ea 3203 Tensile and Bend #14 and #18 ASTM A370…………………………..1,030.00 /Ea 1216 Geotechnical Final Verified Report DSA or OSHPD……………………………..655.00 /Ea 3204 Slip Test of Mechanical Splice CT 670……………………………………125.00 /Ea 1217 QC/QA Engineering Consulting Services…………………………..196.00 /Hr 3205 PT Strand Breaking Strength………………………………………………..360.00 /Ea 1218 Pavement Design/ Consulting………………………………………..212.00 /Hr 3206 PT Strand Yield/Breaking Strength/Elongation………………………410.00 /Ea 1219 Soil Compaction Test Review (by Geotechnical Engineer)………………………………………….212.00 /Hr 3207 Tensile Test of Coupled Rebar…………………………………. 195.00 /Ea 1220 Asphalt Mix Design Review………………………………………….225.00 /Ea 3208 Tensile Test of Welded Rebar………………………………………195.00 /Ea 2001 Destructive Exposure of Rebar………………………………………225.00 /Hr 2002 Destructive Sampling of Rebar……………………………………..225.00 /Hr Structural Steel/Welding Products 2003 Destructive Sampling of Concrete………………………………….225.00 /Hr 3301 Rockwell Hardness ASTM A370, E18……………………………………………………….78.00 /Ea 2004 Patching of Exposed Sample Areas w/ HS Grout…………………175.00 /Hr 3302 Charpy Impact 45 deg. V (to 100F) ASTM A370, E23…………………………..410.00 /Ea 3303 Macroetch Examination Welded Test Joints AWS D1.1, 1.4…………….225.00 /Ea Travel, Mileage, Transportation Expenses 3304 Reduced Section Tensile ASTM A370………………………………....140.00 /Ea 1301 Courier/Transportation……………………………………………...90.00 /Hr 3305 Guided Bends; side, root, or face AWS D1.1………………………..42.00 /Ea 1305 Mileage…………………………………………………………………0.670 /Mile 3306 All Weld Metal Tensile AWS D1.1………………………………………………………..140.00 /Ea 1306 Per Diem (or at cost if higher)……………………………………….. 157.00 /Day 3307 Tensile Test of Miscellaneous Steel ASTM A370………………………………..140.00 /Ea 1307 Travel Time ……………………………………………………………90.00 /Hr 3308 Tensile and Bend Test of Miscellaneous Steel ASTM A370……………..170.00 /Ea 1308 Parking………………………………………………………………..cost /Ea 3310 Mechanical Properties of HSB w/ nuts/Washers………………….345.00 /Set 1309 Bridge Tolls…………………………………………………………..cost /Ea 3311 Mechanical Properties of End-Welded Studs ASTM A370……………160.00 /Ea 1310 Car Rental…………………………………………………………..cost /Ea 3312 Mechanical Properties of Nut Only……………………………………180.00 /Ea 1311 Airfare………………………………………………………………….cost /Ea 3313 Mechanical Properties of Bolt Only……………………………………….130.00 /Ea 1312 Equipment Rental…………………………………………………….Cost+10% /Ea 3314 Mechanical Properties of Washer Only………………………………130.00 /Ea 1313 Mobilization……………………………………………………………122.00 /Hr 2604 Calibration of Torque Wrench for HSB……………………………..276.00 /Set 1314 Outside Services (Subconsultants/Subcontractors)………………… Cost+10% /Ea 2619 Welder Qualification Test Record (Excluding Lab Tests)…………………………..124.00 /Hr ISI Fee Schedule
2024A-3/14/2025
1798 University Avenue, Berkeley, CA 94703-1514
T: 510.900.2100 F:510.900.2101 Page 11 of 11
1019
Aggregate and Soils Mechanics Asphaltic Concrete (cont.) 3401 Sieve Fine/Coarse Aggregates ASTM C136/CT 202………………. . . . . . . 130.00 /Ea 3608 Recommending Optimum Bitumen Content CT 367………………………..2,950.00 /Ea 3402 Materials Finer than # 200 Sieve by Washing ASTM C117………………………120.00 /Ea 3609 Optimum Bitumen Content of Open Grade CT 368………………850.00 /Ea 3403 Gradation ASTM C117 and C136…………………………………………………...225.00 /Ea 3610 QC Plan for Caltrans QC/QA projects…………………………..1,800.00 /Ea 3404 Sp. Gravity/Absorption of Coarse Agg ASTM C128/CT 206……….…………105.00 /Ea 3611 Tensile Strength Ratio ASTM D4867………………………………………1,545.00 /Ea 3405 Specific Gravity/Absorption of Fine Agg ASTM C128/CT 207…….………..145.00 /Ea 3612 Marshall Compacted Sample (set of 3) ASTM D1559………………….310.00 /Set 3407 Bulk Density (Unit Weight) and Voids of Agg ASTM C29……………..130.00 /Ea 3613 Marshall Stability and Flow, Air Voids ASTM D1559, D3203……………………..130.00 /Ea 3413 Clay Lumps and Friable Particles in Agg ASTM C142………………….82.00 /Ea 3614 Bulk Specific Gravity of Core Sample ASTM D2726…….…………….88.00 /Ea 3414 Cleanness Value of Coarse Agg CT 227…………….…………….205.00 /Ea 3615 Theoretical Max Specific Gravity (Rice) ASTM D2041………………155.00 /Ea 3416 Aggregate Durability Index ASTM D3744/CT 229…………………………….…..390.00 /Ea 3616 Sieve Analysis of Extracted Aggregate ASTM D5444………………………210.00 /Ea 3417 Percent Crushed Particles ASTM D5821/CT 205…………………………….…..260.00 /Ea 3617 Marshall Mix Design……………………………………………….2,950.00 /Ea 3418 Fine Aggregate Angularity ASTM C1252/CT 234…………………………….…..145.00 /Ea 3618 Bulk Specific Gravity of Compacted Samples ASTM D1188…………………………130.00 /Ea 3450 Materials Finer than No. 200 Sieve ASTM D1140…………………….…115.00 /Ea 3619 Swell of Bituminous Mixtures CT 305………………………………160.00 /Ea 3451 Liquid Limit, Plastic Limit and PI ASTM D4318/CT 204………….…………….205.00 /Ea 3620 Moisture Vapor Susceptibility of Mixture CT 307………….………….285.00 /Ea 3452 Particle Size Analysis of Soils ASTM D422………………………….….210.00 /Ea 3621 Centrifuge Kerosene Equivalent and ABR CT 303………………………240.00 /Ea 3453 Hydrometer Analysis, incl Sp. Gravity ASTM D422………………….…475.00 /Ea 3622 Lab Test Maximum Density CT 375………………………………505.00 /Set 3454 Soil Classification ASTM D422, D1140, D4318………………………………………..….505.00 /Ea 3455 Specific Gravity of Soils ASTM D854/CT 209………………………………..……210.00 /Ea Concrete/Shotcrete Products 3456 Moisture Content of Soil/Agg ASTM D2216/C566/CT 266…………………..….45.00 /Ea 3101 Compression Test 4"x8" Cylinder ASTM C39……………………………….....65.00 /Ea 3457 Moisture Content & Density of Soil from Borings…………… 60.00 /Ea 3105 Compression Test: Shotcrete/Concrete Core ASTM C42……………………120.00 /Ea 3458 Sand Equivalent for Soils/Fines ASTM D2419/CT 217………………………..…175.00 /Ea 3106 Unit Weight of Freshly-Mixed Concrete ASTM C138………………………..62.00 /Ea 3459 Lab Compaction (Standard) A/B (4"Mold) ASTM D698…………..……. 310.00 /Ea 3107 Density, Absorption, Voids in Hard Concrete ASTM C642………………..98.00 /Ea 3460 Lab Compaction (Standard) C (6"Mold) ASTM D698……………..…... 370.00 /Ea 3108 Concrete Trial Batch (IBC or CCR Title 24, per W/c Ratio)……………………………..2,250.00 /Ea 3461 Lab Compaction (Modified) A/B (4" Mold) ASTM D1557……………..… 310.00 /Ea 3120 Modulus of Elasticity of Concrete ASTM C469…………………………………..285.00 /Ea 3462 Lab Compaction (Modified) C (6" Mold) ASTM D1557………………..… 370.00 /Ea 3121 Compression Test of Samples not Taken by ISI…………………..82.00 /Ea 3463 Oversize Correction for Lab Compaction ASTM D4718……………..…………82.00 /Ea 3124 Drying Shrinkage of Concrete Beams ASTM C157 set of 3…………………..560.00 /Set 3464 Unconfined Comp. Strength inc. MD ASTM D2166/CT 221…..………………..170.00 /Ea 3125 Concrete Splitting Tensile Strength ASTM C496……………………….98.00 /Ea 3465 Density/Unit Weight by Sand Cone Method ASTM D1556…………..…52.00 /Ea 3126 Unit Weight of Controlled Density Material………………………..78.00 /Ea 3466 R-Value of Compacted Soils w/no Addt ASTM D2844/CT 301…………………………..…..555.00 /Ea 3128 Flexural Strength of Concrete ASTM C78/CT 523…………………………….145.00 /Ea 3467 California Impact Test Max Wet Density CT 216………………….425.00 /Ea 3131 Compressive Strength: Insulating Concrete ASTM C495………………78.00 /Ea 3468 Maximum Index Density on Vibratory Table ASTM D4253…………..….415.00 /Ea 3132 Density of Lightweight Concrete ASTM C567……………………………………..120.00 /Ea 3469 Organic Impurities in Fine Aggregate ASTM C140………………..…….72.00 /Ea 3133 Creep of Concrete (per month) ASTM C512………………………………………..310.00 /Ea 3470 California Bearing Ration (CBR), 3 points ASTM D1883……………..….900.00 /Ea 3134 Flexural Toughness (FRC) Beams ASTM C1018………………………………..310.00 /Ea 3471 LA Abrasion Resistance ASTM C131…………………………………..290.00 /Ea 3135 Flexural Toughness (FRC) Round Panels ASTM C1550……………………..396.00 /Ea 3472 Aggregate Soundness Sodium Sulfate ASTM C88/CT214…………….155.00 /Ea 3129 Calibration of Concrete w/ Maturity System (17 cylinders)……………….1,550.00 /Set 3473 Expansion Index…………………………………………….. 165.00 /Ea 3130 Petrographic Analysis (by others)………………………………….Cost+10% /Hr 3474 R-Value of Compacted Soils w/Field Addt ASTM D2844/CT 301…………………………..…..600.00 /Ea 3140 Compression Test 6"x12" Cylinder ASTM C39……………………………….....88.00 /Ea 3475 R-Value of Compacted Soils w/Lab Addt ASTM D2844/CT301………………..…….690.00 /Ea 2911 Concret Moisture Vapor Emission Kit ASTM F1869……………………………..56.00 /Ea 3476 California Bearing Ratio (CBR) no curve ASTM D1883………………..…….555.00 /Ea 2923 Concrete In-Situ Relative Humidity ASTM F2170 Add to hrly……………..56.00 /Ea 3477 Flat & Elongated Particles ASTM D4791………………..………………….240.00 /Ea 2924 pH Value Determination Add to hrly rate……………………………………………….17.00 /Ea 3478 CTB Compressive Strength (Field Mixed ASTM D1633/D559) 155.00 /Ea 2309 Concrete Maturity Sensors………………………………………….85.00 /Ea Asphaltic Concrete Products Fireproofing/Roof/Wood/Waterproofing Products 3601 Moisture Content of Asphalt Mixture CT 370…………………….. 82.00 /Ea 3701 Density of Spray Applied Fireproofing UBC 7-6……………………………….82.00 /Ea 3602 Bulk Specific Gravity of Bituminous Mixture CT 308……………….95.00 /Ea 2912 Cohesion/Adhesion Test Kit (SFRM)…………………………... ……….56.00 /Ea 3603 Theoretical Maximum Sp. Gravity and Density CT 109………………………150.00 /Ea 3702 Compression Test: Plaster Cylinder/Cube ASTM C472…………….82.00 /Ea 3604 Asphalt Content by Vacuum Extraction ASTM D2172/CT 362…………………….135.00 /Ea 3703 Density of Plaster Cylinder or Cube ASTM C472………………………………82.00 /Ea 3605 Asphalt Content by Ignition Method ASTM D6307/CT 382………………………230.00 /Ea 3704 Bond Strength of Tile ASTM C482……………………………………………………….440.00 /Set 3606 Asphalt Content by Nuclear Method ASTM D4125/CT 379……………………….115.00 /Ea 3705 Tensile Test of Polymer Material (Fibrwrap) ASTM D3039……………….775.00 /Set 3607 Stabilometer Value ASTM D1560/CT 366………………………………………..180.00 /Ea 3708 Tensile Test of FRP (delivered by others for testing) ASTM D3039……………….660.00 /Set 3709 Calibration of Torque Wrench (20-200 ft-lbf) 80.00 /Ea

LABORATORY SERVICES
ISI Fee Schedule
2024A-3/14/2025
1798 University Avenue, Berkeley, CA 94703-1514
T: 510.900.2100 F:510.900.2101 Page 10 of 11
1020
Masonry Products Engineering Review/Miscellaneous Items 3109 Drying Shrinkage of CMU Units ASTM C426…………………………………….258.00 /Ea 1201 Concrete Mix Design Review UBC or CCR Title 24………………………………....225.00 /Ea 3110 CMU Shrinkage, Absorption, Moisture, Unit Wt. ASTM C140………………..1,410.00 /Set 1202 Shotcrete Mix Design Review UBC or CCR Title 24……………………………....225.00 /Ea 3123 CMU Core Shear Test CCR Title 24, per side…………………………………………..120.00 /Ea 1203 Grout Mix Design Review UBC or CCR Title 24……………………………………….225.00 /Ea 3136 Compression Test 2"x2" Cube ASTM C109……………………………82.00 /Ea 1204 Review of Welding Documents (WPS)………………………………196.00 /Hr 3102 Compression Test 2"x4" Mortar or Grout ASTM C39………………..65.00 /Ea 1205 Review of Documents ………………...…………………………….196.00 /Hr 3103 Compression Test 4"x4" Grout Prism ASTM C39………………………82.00 /Ea 1206 Jobsite Meetings/Supervision……………………………………….175.00 /Hr 3104 Compression Test Masonry Prism ASTM C1314……………………….212.00 /Ea 1210 Final Inspection Affidavit UBC 1701, up to 3 visits…………………………………….305.00 /Ea 3137 Compression Test Masonry Block ASTM C140……………………….135.00 /Ea 1211 Final Inspection Affidavit UBC 1701, up to 10 visits……………………………………..425.00 /Ea 1212 Final Inspection Affidavit UBC 1701, up to 25 visits…………………………………….545.00 /Ea Reinforcing Steel Products 1213 Final Inspection Affidavit UBC 1701, up to 100 visits………………………………….910.00 /Ea 3201 Tensile and Bend #3 to #8 ASTM A370………………………………..145.00 /Ea 1214 Final Inspection Affidavit UBC 1701, more than 100 visits…………………………1,210.00 /Ea 3202 Tensile and Bend #9 to #11 ASTM A370………………………………195.00 /Ea 1215 Laboratory Final Verified Report DSA or OSHPD………………………………….340.00 /Ea 3203 Tensile and Bend #14 and #18 ASTM A370…………………………..1,030.00 /Ea 1216 Geotechnical Final Verified Report DSA or OSHPD……………………………..655.00 /Ea 3204 Slip Test of Mechanical Splice CT 670……………………………………125.00 /Ea 1217 QC/QA Engineering Consulting Services…………………………..196.00 /Hr 3205 PT Strand Breaking Strength………………………………………………..360.00 /Ea 1218 Pavement Design/ Consulting………………………………………..212.00 /Hr 3206 PT Strand Yield/Breaking Strength/Elongation………………………410.00 /Ea 1219 Soil Compaction Test Review (by Geotechnical Engineer)………………………………………….212.00 /Hr 3207 Tensile Test of Coupled Rebar…………………………………. 195.00 /Ea 1220 Asphalt Mix Design Review………………………………………….225.00 /Ea 3208 Tensile Test of Welded Rebar………………………………………195.00 /Ea 2001 Destructive Exposure of Rebar………………………………………225.00 /Hr 2002 Destructive Sampling of Rebar……………………………………..225.00 /Hr Structural Steel/Welding Products 2003 Destructive Sampling of Concrete………………………………….225.00 /Hr 3301 Rockwell Hardness ASTM A370, E18……………………………………………………….78.00 /Ea 2004 Patching of Exposed Sample Areas w/ HS Grout…………………175.00 /Hr 3302 Charpy Impact 45 deg. V (to 100F) ASTM A370, E23…………………………..410.00 /Ea 3303 Macroetch Examination Welded Test Joints AWS D1.1, 1.4…………….225.00 /Ea Travel, Mileage, Transportation Expenses 3304 Reduced Section Tensile ASTM A370………………………………....140.00 /Ea 1301 Courier/Transportation……………………………………………...90.00 /Hr 3305 Guided Bends; side, root, or face AWS D1.1………………………..42.00 /Ea 1305 Mileage…………………………………………………………………0.670 /Mile 3306 All Weld Metal Tensile AWS D1.1………………………………………………………..140.00 /Ea 1306 Per Diem (or at cost if higher)……………………………………….. 157.00 /Day 3307 Tensile Test of Miscellaneous Steel ASTM A370………………………………..140.00 /Ea 1307 Travel Time ……………………………………………………………90.00 /Hr 3308 Tensile and Bend Test of Miscellaneous Steel ASTM A370……………..170.00 /Ea 1308 Parking………………………………………………………………..cost /Ea 3310 Mechanical Properties of HSB w/ nuts/Washers………………….345.00 /Set 1309 Bridge Tolls…………………………………………………………..cost /Ea 3311 Mechanical Properties of End-Welded Studs ASTM A370……………160.00 /Ea 1310 Car Rental…………………………………………………………..cost /Ea 3312 Mechanical Properties of Nut Only……………………………………180.00 /Ea 1311 Airfare………………………………………………………………….cost /Ea 3313 Mechanical Properties of Bolt Only……………………………………….130.00 /Ea 1312 Equipment Rental…………………………………………………….Cost+10% /Ea 3314 Mechanical Properties of Washer Only………………………………130.00 /Ea 1313 Mobilization……………………………………………………………122.00 /Hr 2604 Calibration of Torque Wrench for HSB……………………………..276.00 /Set 1314 Outside Services (Subconsultants/Subcontractors)………………… Cost+10% /Ea 2619 Welder Qualification Test Record (Excluding Lab Tests)…………………………..124.00 /Hr ISI Fee Schedule
2024A-3/14/2025
1798 University Avenue, Berkeley, CA 94703-1514
T: 510.900.2100 F:510.900.2101 Page 11 of 11
1021
80 Blue Ravine Rd – Suite 250
Folsom, CA 95630
916-900-6623
www.unicoengineering.com
OVERHEAD %: 149.95% PROFIT %: 10% ESCALATION %: 5%

95.00$ 115.00$ 261.20$ 316.19$ 274.26$ 332.00$ 287.97$ 348.60$ 302.37$ 366.03$

80.00$ 110.00$ 219.96$ 302.44$ 230.95$ 317.56$ 242.50$ 333.44$ 254.63$ 350.11$

60.00$ 95.00$ 164.97$ 261.20$ 173.22$ 274.26$ 181.88$ 287.97$ 190.97$ 302.37$

80.00$ 100.00$ 219.96$ 274.95$ 230.95$ 288.69$ 242.50$ 303.13$ 254.63$ 318.28$

70.00$ 90.00$ 192.46$ 247.45$ 202.08$ 259.82$ 212.19$ 272.81$ 222.80$ 286.45$

72.50$ 92.50$ 199.34$ 254.32$ 209.30$ 267.04$ 219.77$ 280.39$ 230.76$ 294.41$

50.00$ 80.00$ 137.47$ 219.96$ 144.35$ 230.95$ 151.56$ 242.50$ 159.14$ 254.63$

30.00$ 50.00$ 82.48$ 137.47$ 86.61$ 144.35$ 90.94$ 151.56$ 95.48$ 159.14$

70.00$ 95.00$ 192.46$ 261.20$ 202.08$ 274.26$ 212.19$ 287.97$ 222.80$ 302.37$

70.00$ 95.00$ 192.46$ 261.20$ 202.08$ 274.26$ 212.19$ 287.97$ 222.80$ 302.37$

65.00$ 90.00$ 178.71$ 247.45$ 187.65$ 259.82$ 197.03$ 272.81$ 206.88$ 286.45$

65.00$ 90.00$ 178.71$ 247.45$ 187.65$ 259.82$ 197.03$ 272.81$ 206.88$ 286.45$

20.00$ 50.00$ 54.99$ 137.47$ 57.74$ 144.35$ 60.63$ 151.56$ 63.66$ 159.14$

90.00$ 110.00$ 247.45$ 302.44$ 259.82$ 317.56$ 272.81$ 333.44$ 286.45$ 350.11$

80.00$ 100.00$ 219.96$ 274.95$ 230.95$ 288.69$ 242.50$ 303.13$ 254.63$ 318.28$

65.00$ 85.00$ 178.71$ 233.70$ 187.65$ 245.39$ 197.03$ 257.66$ 206.88$ 270.54$

40.00$ 70.00$ 109.98$ 192.46$ 115.48$ 202.08$ 121.25$ 212.19$ 127.31$ 222.80$

77.00$ 97.00$ 211.71$ 266.70$ 222.29$ 280.03$ 233.41$ 294.03$ 245.08$ 308.73$

40.00$ 60.00$ 109.98$ 164.97$ 115.48$ 173.22$ 121.25$ 181.88$ 127.31$ 190.97$

70.00$ 90.00$ 192.46$ 247.45$ 202.08$ 259.82$ 212.19$ 272.81$ 222.80$ 286.45$

30.00$ 50.00$ 82.48$ 137.47$ 86.61$ 144.35$ 90.94$ 151.56$ 95.48$ 159.14$

30.00$ 50.00$ 82.48$ 137.47$ 86.61$ 144.35$ 90.94$ 151.56$ 95.48$ 159.14$

55.00$ 75.00$ 151.22$ 206.21$ 158.78$ 216.52$ 166.72$ 227.35$ 175.06$ 238.71$ • Reimbursement for per diem and mileage expenses shall be per the current federal reimbursement rate. • Cost of normal survey stakes and other field supplies are included in the above rates. • Special monuments, iron stakes, etc. will be charged at cost. • Outside reproductions, services, and consultants will be charged at cost plus 10%. • Per prevailing wage, a shift differential of 12.5% applies for any covered work shift beginning after 2PM. • Yearly prevailing wage anticipates a 5% escalation, however increases in DIR rate determinations will be charged accordingly. • Overtime rate will be billed at 1.5 times the hourly rate for non-exempt employees Construction Inspector (Group 1 Non-Prevailing Wage)
Construction Inspector (Group 2 Non-Prevailing Wage)
Principal Land Surveyor
Chainman/Rodman (Non-Prevailing Wage)
Draftsman/Survey Technician
Drone Pilot/Technician
Chainman/Rodman (Prevailing Wage)
Staff Land Surveyor
Party Chief (Non-Prevailing Wage)

FULLY LOADED HOURLY
RATE RANGE 2028
Resident Engineer

CLASSIFICATION
Construction Manager

FULLY LOADED HOURLY
RATE RANGE 2026

FULLY LOADED HOURLY
RATE RANGE 2027
Senior Land Surveyor
Party Chief (Prevailing Wage)

RATE SCHEDULE
Program Manager
Structures Representative
Senior Resident Engineer
Principal in Charge
Survey Manager
Clerical
UNICO Engineering, Inc.
2025-2028
Construction Inspector (Group 1 Prevailing Wage)
Construction Inspector (Group 2 Prevailing Wage)
Assistant Resident Engineer
Office Engineering/Document Control

DIRECT LABOR HOURLY

RATE RANGE

FULLY LOADED HOURLY
RATE RANGE 2025
1022
Contract No: ________ For the Contract between the City of Richmond and
_____________________________

EXHIBIT C

AUTHORIZED REPRESENTATIVES AND NOTICES

1. All required written notices shall be delivered: (i) by hand; or (ii) sent by registered, express, or certified mail, with return receipt requested or with delivery confirmation requested from the U.S. postal service; or (iii) sent by overnight or same day courier service at the party’s respective address listed in this Section.

2. Each notice shall be deemed to have been received on the earlier to occur of:
actual delivery or the date on which delivery is refused; or three (3) days after notice is deposited in the U.S. mail or with a courier service in the manner described above (Sundays and City holidays excepted).

3. Either party may, at any time, change its notice address (other than to a post office box address) by giving the other party three (3) days prior written notice of the new address.

4. All notices, demands, requests, or approvals from Contractor to the City shall be addressed to the City at:

City of Richmond
450 Civic Center Plaza
Richmond, CA 94804
Email: ________________________________________________

5. All notices, demands, requests, or approvals from the City to Contractor shall be addressed to Contractor at:

Attn:

Email: ________________________________________________ Josef Munoz
[email protected]
Bureau Veritas North America Co.

Bureau Veritas North America Co.
887 Island Drive, Suite 220D
Alameda, CA 94502
[email protected]
Chuck Tran
1023
Contract No: ________ For the Contract between the City of Richmond and
_____________________________

EXHIBIT D

GENERAL CONDITIONS

1. INDEPENDENT PARTIES:

Contractor hereby declares that Contractor is engaged as an independent business and Contractor agrees to perform the services as an independent contractor.

The manner and means of conducting the services and tasks are under the control of Contractor except to the extent they are limited by statute, rule or regulation and the express terms of this Contract. No civil service status or other right of employment will be acquired by virtue of Contractor’s services. None of the benefits provided by the City to its employees, including but not limited to unemployment insurance, workers’ compensation plans, vacation and sick leave, are available from the City to Contractor, its employees or agents. Deductions shall not be made for any state or federal taxes, FICA payments, PERS payments, or other purposes normally associated with an employer-employee relationship from any compensation due to Contractor. Payments of the above items, if required, are the responsibility of Contractor.

2. TIME IS OF THE ESSENCE:

Contractor and the City agree that time is of the essence regarding the performance of this Contract.

3. STANDARD OF CARE:

Contractor agrees to perform all services hereunder in a manner commensurate with the prevailing standards of like professionals or service Contractors, as applicable, in the San Francisco Bay Area and agrees that all services shall be performed by qualified and experienced personnel who are not employed by the City.

4. IMMIGRATION REFORM AND CONTROL ACT (IRCA):

Contractor assumes all responsibility for verifying the identity and employment authorization of all of its employees performing work hereunder, pursuant to all applicable IRCA or other federal, or state rules and regulations. Contractor shall indemnify, defend, and hold the City harmless from and against any loss, damage, liability, costs or expenses arising from any noncompliance of this provision by Contractor.

5. NON-DISCRIMINATION:

Consistent with the City’s policy and state and federal law that harassment and discrimination are unacceptable conduct, Contractor and its employees, contractors, and agents shall not harass or discriminate against any job applicant, City employee, or any other person on the basis of any kind of any statutorily (federal, state or local) protected class, including but not limited to: race, religious creed, color, national origin, ancestry, Bureau Veritas North America Co.
1024
Contract No: ________ For the Contract between the City of Richmond and
_____________________________
disability (both mental and physical) including HIV and AIDS, medical condition (e.g. cancer), genetic information, marital status, sex, gender, gender identity, gender expression, age, sexual orientation, pregnancy, political affiliation, military and veteran status or legitimate union activities. Contractor agrees that any violation of this provision shall constitute a material breach of this Contract.

6. CITY PROPERTY:
a. Each and every report, draft, work product, map, record, applicable plans, drawings, calculation, data, specification, video, graphic, or any other material or document produced, prepared or caused to be prepared by Contractor pursuant to or in connection with this Contract shall be the exclusive property of the City.

b. Notwithstanding the foregoing, Contractor shall not be obligated to provide to City proprietary software or data which Contractor has developed or had developed for Contractor's own use; provided, however, that Contractor shall, pursuant to Section 11 below, indemnify, defend and hold the City harmless from and against any discovery or Public Records Act request seeking the disclosure of such proprietary software or data.

c. No report, information or other data given to or prepared or assembled by Contractor pursuant to this Contract shall be made available to any individual or organization by Contractor without prior approval of the City Manager or their designee.

d. Contractor shall, at such time and in such form as City Manager or their designee may require, furnish reports concerning the status of services and tasks required under this Contract.

7. RECORDS:

a. Contractor shall maintain complete and accurate records with respect to the services, tasks, work, documents and data in sufficient detail to permit an evaluation of Contractor’s performance under the Contract, as well as maintain books and records related to sales, costs, expenses, receipts and other such information required by the City that relate to the performance of the services and tasks under this Contract (collectively the “Records”).

b. All Records shall be maintained in accordance with generally accepted accounting principles and shall be clearly identified and readily accessible. Contractor shall provide free access to the Records to the representatives of the City or its designees during regular business hours upon reasonable prior notice. The City has the right to examine and audit the Records, and to make copies or transcripts therefrom as necessary, and to allow inspection of all proceedings and activities related to this Contract. Such Records, together with supporting documents, shall be kept separate from other documents and records and shall be maintained by Contractor for a period of five (5) years after receipt of final payment.

Bureau Veritas North America Co.
1025
Contract No: ________ For the Contract between the City of Richmond and
_____________________________
c. If supplemental examination or audit of the Records is necessary due to concerns raised by the City’s preliminary examination or audit of records, and the City’s supplemental examination or audit of the records discloses a failure to adhere to appropriate internal financial controls, or other breach of this Contract or failure to act in good faith, then Contractor shall reimburse the City for all reasonable costs and expenses associated with the supplemental examination or audit.

8. PERMITS AND LICENSES:

Contractor, at its sole expense, shall obtain and maintain during the term of this Contract, all appropriate permits, certificates and licenses, including a City business license, required in connection with the performance of the services and tasks hereunder.

The failure to obtain such permits and licenses shall be a material breach of this Contract and grounds for immediate termination by City; provided, however, that City may waive the business license requirement in writing under unusual or extraordinary circumstances without necessitating any modification of this Contract to reflect such waiver.

9. TERMINATION:

a. Termination Without Default. Notwithstanding any provision herein to the contrary, the City may, in its sole and absolute discretion and without cause, terminate this Contract at any time prior to completion by Contractor of the project or services hereunder immediately upon transmission of written notice to Contractor as provided in Exhibit C “Authorized Representatives and Notices”.

b. Termination in the Event of Default. Should Contractor fail to perform any of its obligations hereunder, within the time and in the manner provided or otherwise violate any of the terms of this Contract, City may immediately terminate this Contract by giving written notice of such termination, stating the reasons for such termination. Contractor shall be compensated as provided in Exhibit B; provided, however, there shall be deducted from such amount the amount of damage, including attorney's fees, expert witness fees and costs, if any, sustained by City by virtue of Contractor's breach of this Contract. Additionally, in the event of such termination, the City may proceed with the work in any reasonable manner it chooses.

10. CONFLICT OF INTEREST:

Contractor acknowledges, represents and warrants that Contractor shall avoid all conflicts of interest (as defined under any federal, state or local statute, rule or regulation, or at common law) with respect to this Contract. Contractor further acknowledges, represents and warrants that no City official or employee has any economic interest, as defined in Title 2, California Code of Regulations §§ 18703.1 through 18703.5, with Contractor that would invalidate this Contract. Contractor acknowledges that in the event that Contractor shall be found by any judicial or administrative body to have any conflict of interest (as defined above) with respect to this Contract, all consideration received under Bureau Veritas North America Co.
1026
Contract No: ________ For the Contract between the City of Richmond and
_____________________________
this Contract shall be forfeited and returned to City forthwith. This provision shall survive the termination of this Contract for one (1) year.

11. HOLD HARMLESS:

a. To the fullest extent permitted by law, Contractor shall indemnify, defend (with counsel acceptable to the City) and hold harmless the City, its City Council, boards, commissions, officials, employees, agents and volunteers (“Indemnitees”) from and against any and all loss, damages, liability, obligations, claims, suits, judgments, costs and expenses whatsoever, including attorney’s fees and costs of litigation (“Claims”), arising from or in any manner connected to Contractor’s performance of its obligations under this Contract or failure to comply with any of its obligations under this Contract or out of the operations conducted by Contractor even if the City is found to have been negligent. If the Claims filed against Indemnitees allege negligence, recklessness or willful misconduct on the part of Contractor, Contractor shall have no right of reimbursement against Indemnitees for the costs of defense even if negligence, recklessness or willful misconduct is not found on the part of Contractor. Contractor shall not have any obligations to indemnify Indemnitees if the loss or damage is found to have resulted solely from the negligence or the willful misconduct of the City. The defense and indemnification obligations of this Contract are undertaken in addition to, and shall not in any way be limited by, the insurance obligations contained in this Contract.

b. This indemnification obligation shall survive this Contract and shall not be limited by any term of any insurance policy required under this Contract; provided however, that if this Contract is for design professional services, this indemnity provision is limited to claims that arise out of, pertain to, or relate to the negligence, recklessness, or willful misconduct of the design professional (as defined in California Civil Code section 2782.8).

12. LIMITATIONS UPON SUBCONTRACTING AND ASSIGNMENT:

a. This Contract binds the heirs, successors, assigns and representatives of Contractor. The Contractor shall not enter into subcontracts for any work contemplated under this Contract and shall not assign this Contract, nor any portion hereof or monies due or to become due, without the prior written consent of the City Council or its designee.

b. Contractor shall not assign, sublease, hypothecate, or transfer this Contract, or any interest therein, directly or indirectly, by operation of law or otherwise, without prior written consent of the City Manager. Contractor shall submit a written request for consent to transfer to the City Manager at least thirty (30) days in advance of the desired transfer.

The City Manager or their designee may consent or reject such request in their sole and absolute discretion. Any attempt to do so without said consent shall be null and void, and any assignee, sublessee, hypothecate or transferee shall acquire no right or interest by reason of such attempted assignment, hypothecation or transfer. However, claims for Bureau Veritas North America Co.
1027
Contract No: ________ For the Contract between the City of Richmond and
_____________________________
money against the City under this Contract may be assigned by Contractor to a bank, trust company or other financial institution without prior written consent.

c. The sale, assignment, transfer or other disposition of any of the issued and outstanding capital stock of Contractor (if applicable), or of the interest of any general partner or joint venturer or syndicate member if Contractor is a partnership or joint- venture or syndicate, which shall result in a change of control of Contractor, shall be deemed an assignment. For this purpose, control shall mean fifty percent or more of the voting power or twenty-five percent or more of the assets of the corporation, partnership or joint-venture.

d. Only those persons and/or businesses whose names and resumés are attached to this Contract shall be used in the performance of this Contract. However, if after the start of this Contract, Contractor wishes to use sub-contractors, at no additional costs to the City, then Contractor shall submit a written request for consent to add sub- contractors including the names of the sub-contractors and the reasons for the request to the City Manager at least five (5) days in advance. The City Manager may consent or reject such requests in their sole and absolute discretion.

e. Each sub-contractor shall be required to furnish proof of workers’ compensation insurance and shall also be required to carry general, automobile and professional liability insurance (as applicable) in reasonable conformity to the insurance carried by Contractor.

f. In addition, any tasks or services performed by sub-contractors shall be subject to each provision of this Contract. Contractor shall include the following language in their Contract with any sub-contractor: “Sub-Contractors hired by Contractor agree to be bound to Contractor and the City in the same manner and to the same extent as Contractor is bound to the City.”

g. The requirements in this Section 12 shall not apply to persons who are merely providing materials, supplies, data or information that Contractor then analyzes and incorporates into its work product.

13. SAFETY:

a. Contractor acknowledges that the City is committed to the highest standards of workplace safety. Contractor will be solely and completely responsible for conditions of all vehicles owned or operated by Contractor, including the safety of all persons and property during performance of the services and tasks under this Contract.

Contractor shall assume sole and complete responsibility for the safety of Contractor's employees and any of subcontractor's employees This requirement will apply continuously and not be limited to normal working hours. In addition, Contractor will comply with all safety provisions in conformance with U.S. Department of Labor Occupational Safety and Health Act, any equivalent state law, and all other applicable Bureau Veritas North America Co.
1028
Contract No: ________ For the Contract between the City of Richmond and
_____________________________
federal, state, county and local laws, ordinances, codes, and any regulations that may be detailed in other parts of the Contract. Where any of these are in conflict, the more stringent requirements will be followed. Contractor’s failure to thoroughly familiarize itself with the aforementioned safety provisions will not relieve it from compliance with the obligations and penalties set forth herein.

b. Contractor will immediately notify the City (in no event less than 24 hours) of any incident of death, serious personal injury or substantial property damage that occurs in connection with the performance of this Contract. Contractor will promptly submit to the City a written report of all incidents that occur in connection with this Contract. This report must include the following information: (i) name and address of injured or deceased person(s); (ii) name and address of Contractor’s employee(s) involved in the incident; (iii) name and address of Contractor’s liability insurance carrier; (iv) a detailed description of the incident; and (v) a police report.

c. Contractor acknowledges that the City shall have the right to impose, at the City’s sole discretion, requirements that it deems are necessary to protect the health and safety of the City employees, residents, and visitors. Contractor agrees to comply with all such requirements, including, but not limited to, mandatory vaccinations, the use of personal protective equipment (e.g. masks), physical distancing, and health screenings.

Contractor also agrees to make available to the City, at the City’s request, records to demonstrate Contractor’s compliance with this Section.

14. INSURANCE:

Insurance requirements are set forth in Exhibit F to this Contract. Contractor shall abide by the insurance requirements set forth in said Exhibit F.

15. COMPLIANCE WITH ALL APPLICABLE LAWS:

a. During the term of this Contract, Contractor shall keep fully informed of all existing and future state and federal laws and all municipal ordinances and regulations of the City of Richmond which affect the manner in which the services or tasks are to be performed by Contractor, as well as all such orders and decrees of bodies or tribunals having any jurisdiction or authority over the same. Contractor shall comply with all applicable laws, state and federal and all ordinances, rules and regulations enacted or issued by the City. Compliance under this provision includes compliance with all provisions of the Richmond Municipal Code ("Municipal Code"), including Chapters 2.50,

2.52, 2.56, and 2.60, if applicable.

b. Contractor acknowledges that under § 2.60.070 of the Municipal Code ("Living Wage Ordinance"), Contractor is required to provide the City with documents and information verifying its compliance with the Living Wage Ordinance. Contractor shall notify each of its affected employees with regards to the wages that are required to be paid pursuant to the Living Wage Ordinance as prescribed in § 2.60.070 of the Municipal Code.

Bureau Veritas North America Co.
1029
Contract No: ________ For the Contract between the City of Richmond and
_____________________________

c. Contractor shall comply with § 2.28.030 of the Municipal Code, obligating every Contractor or sub-Contractor under an agreement or sub-agreement with the City for public works, goods or services to refrain from discriminatory employment or practices on the basis of race, color, sex, sexual orientation, religious creed, national origin or ancestry of any employee, any applicant for employment or any potential sub-contractor.

d. Contractor acknowledges that the City’s Drug Free Workplace Policy, Violence in the Workplace Policy and the Policy Against Workplace Harassment, are available on the City’s website at http://www.ci.richmond.ca.us/workplacepolicies.

Contractor agrees to abide by the terms and conditions of said policies.

16. INTEGRATED CONTRACT:

The Recitals and exhibits are a material part of this Contract and are expressly incorporated herein. This Contract represents the full and complete understanding of every kind or nature whatsoever between the parties hereto, and all preliminary negotiations and agreements of whatsoever kind or nature are merged herein. No verbal agreement or implied covenant shall be held to vary the provisions hereof. Any modification of this Contract will be effective only by written execution signed by both the City and Contractor.

17. CONFLICTING PROVISIONS:

In the event of a conflict between these General Conditions and those of any Exhibit or attachment hereto, these General Conditions shall prevail; provided, however, that any Special Condition as set forth in Exhibit E shall prevail over these General Conditions. In the event of a conflict between the terms and conditions of any two or more Exhibits or attachments hereto, those prepared by City shall prevail over those prepared by the Contractor, and the terms and conditions preferred by the City shall prevail over those preferred by the Contractor.

18. FORCE MAJEURE:

Neither party hereto shall be considered in default in the performance of its obligations hereunder to the extent that the performance of such an obligation is prevented or delayed by reason of acts of God, strikes, boycotts, lock-outs, inability to procure materials not related to the price thereof, failure of power, restrictive governmental laws and regulations enacted after the date of this Contract, riots, civil unrest, acts of terrorism, insurrection, war, declaration of a state or national emergency or other reasons of a like nature not within the reasonable control of such party.

19. CONFLICT OF LAW:

This Contract shall be interpreted under, and enforced by the laws of the State of Bureau Veritas North America Co.
1030
Contract No: ________ For the Contract between the City of Richmond and
_____________________________
California without regard to any choice of law rules which may direct the application of laws of another jurisdiction. The Contract and obligations of the parties are subject to all valid laws, orders, rules, and regulations of the authorities having jurisdiction over this Contract (or the successors of those authorities). Any suits brought pursuant to this Contract shall be filed with the courts of the County of Contra Costa, State of California.

20. CLAIMS:

Any claim by Contractor against City hereunder shall be subject to Government Code §§ 800 et seq. The claims presentation provisions of said Act are hereby modified such that the presentation of all claims hereunder to the City shall be waived if not made within six months after accrual of the cause of action.

21. INTERPRETATION:

This Contract shall be interpreted as if drafted by both parties.

22. WARRANTY:

If any product is be provided to the City as part of this Contract, Contractor warrants as follows: Contractor possesses good title to the product and the right to transfer the product to City; the product shall be delivered to the City free from any security interest or other lien; the product meets any specifications contained herein; the product shall be free from material defects in materials and workmanship under normal use for a period of one (1) year from the date of delivery; and the product shall be fit for its intended purpose(s). Notwithstanding the foregoing, consumable and maintenance items (such as light bulbs and batteries) shall be warranted for a period of one hundred and eighty (180) days from the date of delivery. All repairs during the warranty period shall be promptly performed by Contractor, at Contractor's expense, including shipping.

23. SEVERABILITY:

In the event that any of the provisions or portions or applications thereof of this Contract are held to be unenforceable or invalid by any court of competent jurisdiction, City and Contractor shall negotiate an equitable adjustment in the provisions of the Contract with a view toward effecting the purpose of this Contract, and the validity and enforceability of the remaining provisions or portions or applications thereof, shall not be affected thereby.

24. AUTHORITY:

City warrants and represents that the signatory hereto (the Mayor of the City of Richmond or the City Manager) is duly authorized to enter into and execute this Contract on behalf of City. The party signing on behalf of Contractor warrants and represents that they are duly authorized to enter into and execute this Contract on behalf of Contractor, Bureau Veritas North America Co.
1031
Contract No: ________ For the Contract between the City of Richmond and
_____________________________
and shall be personally liable to City if they are not duly authorized to enter into and execute this Contract on behalf of Contractor.

25. WAIVER:

The waiver by City of any breach of any term or provision of this Contract shall not be construed as a waiver of any subsequent breach. Inspections or approvals, or statements by any officer, agent or employee of the City relating to the Contractor’s performance, or payment therefore, or any combination of these acts, shall not relieve the Contractor’s obligation to fulfill this Contract as prescribed; nor shall the City be thereby stopped from bringing any action for damages or enforcement arising from any failure to comply with any of the terms and conditions of this Contract.

26. COUNTERPARTS:

This Contract may be executed in any number of counterparts (including by fax, PDF, DocuSign, or other electronic means), each of which shall be deemed an original, but all of which shall constitute one and the same instrument.

27. SANCTUARY CITY CONTRACTING ORDINANCE (SCCO):

The Richmond Sanctuary City Contracting Ordinance No. 12-18 prohibits the City from granting and or retaining contracts with any person or entity that provides Data Broker or Extreme Vetting services to the U.S. Immigration and Customs Enforcement Division of the United States Department of Homeland Security (“ICE”). Contractor must submit the Sanctuary City Compliance Statement, attached hereto as Exhibit G.

Bureau Veritas North America Co.
1032
Contract No: ________ For the Contract between the City of Richmond and
_____________________________

EXHIBIT E

SPECIAL CONDITIONS

The General Conditions are hereby amended to include the following modifications and/or provisions (if applicable, otherwise please state “NONE”):

Bureau Veritas North America Co.

NONE
1033
Contract No: ________ For the Contract between the City of Richmond and
_____________________________

EXHIBIT F

INSURANCE PROVISIONS
☐ CHECK HERE IF RISK MANAGEMENT HAS APPROVED WAIVING INSURANCE REQUIREMENTS FOR THIS CONTRACT.

1. CERTIFICATES: Before the commencement of the terms of this Contract, and during the entire term of this Contract and any extension or modification thereof, Contractor shall furnish the City’s Risk Manager with certificates showing the type, amount, class of operations covered, effective dates and dates of expiration of insurance coverage in compliance with coverage requirements set forth by the City and incorporated herein.

Such certificates, which do not limit Contractor’s indemnification, shall also contain substantially the following statement:
“Should any of the above insurance covered by this certificate be canceled or coverage reduced before the expiration date thereof, the insurer affording coverage shall provide thirty (30) days’ advance written notice to the City of Richmond.

Attention: Risk Manager.”
Contractor shall maintain in force at all times during the performance of this Contract all appropriate coverage of insurance required by this Contract with an insurance company licensed to offer insurance business in the State of California with a current A.M. Best’s rating of no less than A:VII or Standard & Poor’s Rating (if rated) of at least BBB unless otherwise acceptable to the City. Contractor shall deliver updated insurance certificates to the City at the address set forth in Exhibit C prior to the expiration of the existing insurance certificate for the duration of the term of Contract.

Endorsements naming the City, its City Council, boards, commissions, officials, employees, agents, and volunteers as additional insured shall be submitted with the insurance certificates.

2. COVERAGE REQUIREMENTS: The City’s insurance requirements depend upon the type of service being provided and/or the provider. The City’s insurance requirements will fall into one of the following categories (unless otherwise provided by the City):

Consultants and Contractors – Type 1
Professional Services – Type 2
Environmental Risk/Hazardous Waste Material – Type 3
Lease of City Property – Type 4
Vendors, Suppliers, Small Grant Recipients & Nonprofit Organizations – Type 5 Transportation Providers – Type 6
Professional Services Pyrotechnics – Type 7
Cyber and I.T. Risks – Type 8
Bureau Veritas North America Co.
1034
Contract No: ________ For the Contract between the City of Richmond and
_____________________________
The insurance requirements classification applicable to this Contract shall be attached to this Exhibit F and made a part hereof.

3. FAILURE TO SECURE: If Contractor at any time during the term hereof should fail to secure or maintain the foregoing insurance, the City shall be permitted to obtain such insurance in Contractor’s name or as an agent of Contractor and shall be compensated by Contractor for the costs of the insurance premiums at the maximum rate permitted by law and computed from the date written notice is received that the premiums have not been paid.

4. SUFFICIENCY OF INSURANCE: The insurance limits required by the City are not represented as being sufficient to protect Contractor. Contractor is advised to consult Contractor’s insurance broker to determine adequate coverage for Contractor. The coverage and limits shall be (1) the minimum coverage and limits specified in this Contract; or (2) the broader coverage and maximum limits of the coverage carried by or available to Contractor; whichever is greater.

INSERT INSURANCE REQUIREMENTS CLASSIFICATION APPLICABLE TO THIS CONTRACT: (IF NECESSARY, CONFIRM WITH RISK MANAGER)
Bureau Veritas North America Co.
1035
Contract No: ________ For the Contract between the City of Richmond and
_____________________________

EXHIBIT G

SANCTUARY CITY COMPLIANCE STATEMENT

The undersigned, (hereafter "Contractor"), has had an opportunity to review the requirements of City of Richmond Ordinance 12-18 (hereafter "Sanctuary City Contracting Ordinance" or “SCCO”).

Contractor understands and agrees that the City may choose with whom it will maintain business relations and may refrain from contracting with any person or entity that provides Data Broker or Extreme Vetting services to the U.S. Immigration and Customs Enforcement Division of the United States Department of Homeland Security (“ICE”). Contractor understands the meaning of the following terms used in the SCCO:

a. "Data Broker” means either of the following:

i. The collection of information, including personal information about consumers, from a wide variety of sources for the purposes of reselling such information to their customers, which include both private-sector business and government agencies;

ii. The aggregation of data that was collected for another purpose from that for which it is ultimately used.

b. “Extreme Vetting” means data mining, threat modeling, predictive risk analysis, or other similar services."

Contractor understands that it is not eligible to receive or retain a City contract if at the time the Contract is executed, or at any time during the term of the Contract, it provides Data Broker or Extreme Vetting services to ICE.

Contractor further understands and agrees that Contractor's failure to comply with the SCCO shall constitute a material default of the Contract and the City Manager may terminate the Contract and bar Contractor from bidding on future contracts with the City for five (5) years from the effective date of the contract termination.

By executing this statement, Contractor certifies that it complies with the requirements of the SCCO and that if at any time during the term of the Contract it ceases to comply, Contractor will promptly notify the City Manager in writing. Any person or entity who knowingly or willingly supplies false information in violation of the SCCO shall be guilty of a misdemeanor and subject to a $1,000 fine.

Based on the foregoing, the undersigned declares under penalty of perjury under the laws of the State of California that the foregoing is true and correct.

Printed Name: Title:

Signed: Date:

Business Entity:

Bureau Veritas North America Co.
1036

CITY OF RICHMOND

STANDARD CONTRACT
Department: City Project Manager:

City Project Manager E-mail: City Project Manager Phone No:

Vendor No: Contract No:

Description of Services:

The parties to this STANDARD CONTRACT do mutually agree and promise as follows:

1. Parties. The parties to this Contract are the City of Richmond, a municipal corporation (“the City”), and the following named Contractor:

Contractor Name:

Street Address:

City, State, Zip Code:

Contact Person:

Telephone: Email:

Business License No:
☐ A California corporation, ☐ limited liability corporation ☐ general partnership, ☐ limited partnership, ☐ individual, ☐ non-profit corporation, ☐ individual dba as [specify:] ____________________ ☐ other [specify:] _______________________________

2. Term. The effective date of this Contract is _______________________ and terminates _________________ unless terminated earlier as set forth herein.

3. Payment Limit. City’s total payments to Contractor under this Contract shall not exceed $______________ (“Contract Payment Limit”) unless a Contract Amendment has been approved by the City Council or City Manager. If this amount includes a contingency, Contractor acknowledges that any use of such contingency shall be for work beyond the original scope of services and requires prior written authorization by the City. If noted below, Compensation for work done under this Contract, shall not exceed as follows:

FY _________ total compensation shall not exceed $_________________ FY _________ total compensation shall not exceed $_________________ FY _________ total compensation shall not exceed $_________________

4. Contractor’s Obligations. Contractor agrees to perform all work at its own cost and expense, to furnish all labor, tools, equipment, materials, except as otherwise specified, in accordance with the Service Plan set forth in Exhibit A, attached hereto and incorporated herein.

5. City Obligations. City shall make payments to the Contractor in accordance with the Payment Provisions set forth in Exhibit B, attached hereto and incorporated herein.

Public Works - Engineering
Josef Munoz
[email protected]
(510) 620-6671
As-needed construction management and inspection services, for the Public Works Engineering Division for Various City of Richmond projects.

CSG Consultants
550 Pilgrim Dr.

Foster City, CA 94404
Nourdin Khayata
(650) 522-2524
[email protected]
3,750,000.00
1037

6. Authorized Representatives and Notices. This Contract is subject to the Authorized Representatives and Notices Provisions (Exhibit C), attached hereto and incorporated herein.

7. General Conditions. This Contract is subject to the General Conditions (Exhibit D), which are attached hereto and incorporated herein.

8. Special Conditions. This Contract is subject to the Special Conditions (Exhibit E) (if any), which are attached hereto and incorporated herein.

9. Insurance Provisions. This Contract is subject to the Insurance Provisions (Exhibit F), which are attached hereto and incorporated herein.

10. Sanctuary City Compliance Statement. This Contract is subject to the Sanctuary City Compliance Statement (Exhibit G), which is attached hereto and incorporated herein.

11. Signatures. These signatures attest the parties' agreement hereto:

CITY OF RICHMOND,
a municipal corporation [BUSINESS NAME]
(* The Corporation Chairperson of the Board, President, or Vice President should sign below)

By: _________________________ By: ___________________________ Title: ________________________ Title: __________________________ Date Signed: _________________ Date Signed: ___________________

I hereby certify that this Contract (* The Corporation Chief Financial Officer or Assistant has been approved by City Council Treasurer, or Secretary or Assistant Secretary should or the City Manager. sign below)

By: _________________________ By: ___________________________ City Clerk Title: __________________________
Date Signed: ____________________
Approved as to form:
(NOTE: Pursuant to California Corporations Code Section By: _________________________ 313, if Contractor is a corporation or nonprofit organization, City Attorney this Contract (1) must be signed by (a) the Chairperson of the Board, President, or Vice-President and (b) the
Chief Financial Officer or Assistant Treasurer, or
Secretary or Assistant Secretary)

LIST OF ATTACHMENTS:

Service Plan Exhibit A
Payment Provisions Exhibit B
Authorized Representatives and Notices Exhibit C
General Conditions Exhibit D
Special Conditions Exhibit E
Insurance Provisions Exhibit F
Sanctuary City Compliance Statement Exhibit G

CSG Consultants
1038
Contract No: ________ For the Contract between the City of Richmond and
_____________________________

EXHIBIT A

SERVICE PLAN

Contractor shall, to the satisfaction of the Project Manager ( set forth in Exhibit B) , perform the following services and be compensated as outlined below [or attach service plan if necessary]:

CSG Consultants
1039

2.0 SCOPE OF SERVICES

2.1 Scope of Work

The Consultant shall provide construction management and inspection services as authorized by the Public Works Director/City Engineer. A sample Scope of Services is summarized below. Not all services listed below are required for every project. The Public Works Director/City Engineer will specify the services in the Service Requests for each project. The Consultants may modify the scope of services deemed appropriate in their proposals.

Project Bid Documents and Pre-Bid Services

o Perform final review of the plans, specifications and engineer estimate and incorporate comments from City staff into the final PS&E. o Amend or modify the plans, specifications and estimate as necessary and include in the bid packages.
o Prepare and incorporate bid proposal form and other boiler plate materials in the bid packages.
o Perform constructability review.
o Perform quantities takeoff.
o Prepare a consolidated, final Engineer's project estimate. o Coordinate bid preparations with the City staff.
o Define required submittals, number of copies and submittal schedule. o Develop and maintain a CPM Project Schedule.
o Develop and maintain a project document tracking system. o Prepare applications and obtain permits as required from other agencies prior to issuing Notice to Proceed to the Contractor.

Pre-award and Post-award Services

o Prepare bid documents for mailing.
o Prepare necessary bid advertisements.
o Stimulate bidder interest.
o Maintain a plan-holder list.
o Conduct pre-bid conference.
o Provide bid phase management, document and respond to Contractor's RFIs. o Prepare and issue addenda.
o Attend and assist the City in bid opening.
o Summarize bid results and evaluate bids; prepare recommendations for the award to the City Council.
o Prepare City Council Agenda Request and attend City Council meeting for the award.
o Assist the City in contract preparation, contract award, and other post-award activities.
o Issue Notice to Proceed to the Contractor.

Construction Management Services

1040
o Conduct pre-construction meetings.
o Develop and implement Public Awareness Program including a project brochure and fact sheets as required.
o Respond to citizen inquiries.
o Coordinate with Project Manager, City Engineer, regulatory agencies and other consultants that may be involved.
o Maintain all project documents and records per City standard filing system.
o Process Contractor's requests for information and document clarification.
o Requests for quotations and prepare contract change orders. o Verify quantities and process monthly progress payments. o Monitor Contractor's progress schedule.
o Provide on-site inspection services and quality control monitoring. o Monitor and enforce project site safety program.
o Prepare and issue change orders and perform cost/time impact analysis. o Negotiate resolutions for contract disputes, schedule delays and claims. o Prepare contract amendment as necessary.
o Coordinate submittal review.
o Issue, as necessary, non-compliance notices for faulty works; provide follow-up and closure on all outstanding problems.
o Conduct regular project status meetings.
o Prepare project status reports.
o Prepare weekly contract time reports.
o Provide materials sampling and testing services.
o Perform final inspection and prepare punch lists.
o Provide project photographic progress records; supply photo display boards to City as required.

Post-construction Services

o Compile and prepare certified as-built drawings (all drawings to be produced utilizing AutoCAD format).
o Prepare final estimate and process final payment.
o Prepare project acceptance documents for City Council approval. o Prepare and submit Notice of Completion for recording at the County Recorder.

Miscellaneous Services

o Provide all necessary resources to carry out the full scope of services described herein, including office equipment, computer hardware and software, supplies, reproduction services, graphics, maps, photographs, etc. o Provide general construction management services including services not specifically described herein above, but as may be necessary for construction, analysis, or review of public projects.

1041
Contract No: ________ For the Contract between the City of Richmond and
_____________________________

EXHIBIT B

PAYMENT PROVISIONS

1. COMPENSATION TO CONTRACTOR:

a. Provided Contractor is not in default under this Contract, Contractor shall be compensated in the manner set forth herein.

b. All payments made pursuant to this Contract shall be subject to the Contract Payment Limit. The Payment Limit includes expenses (phones, photocopying, meals and travel, etc.). Invoices shall be adequately detailed, based on accurate records, and be in a form reasonably satisfactory to the City. Contractor may be required to provide back-up material upon request.

c. All City vendors receiving new contracts shall sign up to receive electronic payments through the City’s Automated Clearinghouse (ACH) payments service/provider.

2. SUBMISSION OF INVOICES:

Contractor shall submit timely invoices by email to
[email protected] and/or to the following address:

Attention: City of Richmond Finance/Account Payable
Project Manager: _______________________
P.O. Box 4046
Richmond, CA 94804

3. All invoices that are submitted by Contractor shall be subject to the approval of the City Project Manager, _______________________, before payments shall be authorized.

a. The City will pay invoice(s) within 45 days after completion of services to the City’s satisfaction. The City shall not pay late fees or interest.

b. All appropriate permits, certificates, and licenses, including a City business license shall be obtained and maintained for the duration of this Contract before any payment is authorized.

4. All insurance coverage required by this Contract shall be provided by the Contractor before this Contract is executed by the City. The insurance coverage required by this Contract shall be maintained by Contractor for the duration of this Contract and must be in place before any payment is authorized.

Josef Munoz
Josef Munoz
CSG Consultants
1042
City of Richmond

ON-CALL CONSTRUCTION MANAGEMENT AND INSPECTION SERVICES

7 3.4 | SCHEDULE OF COSTS AND FEES
CSG Consultants’ fee schedule for proposed services is provided below.

PERSONNEL / ROLE HOURLY RATE
Principal Engineer $295
Senior Principal Engineer $315
Office Engineer $180
Construction Inspector $190
Senior Construction Inspector $210
Assistant Resident Engineer $210
Resident Engineer / Construction Manager $265
Structural Representative $265
Terms
• All hourly rates include overhead costs including but not limited to salaries, benefits, workers’ compensation insurance, local travel, and miscellaneous office expenses. • Overtime services and services provided outside of normal business hours will be billed at 1.5x the applicable hourly rate.
• On July 1 of each year following the contract start year, CSG will initiate an hourly rate increase based on change in CPI for the applicable region.
• CSG will mail/email an invoice every month for services rendered during the previous month.

Unless otherwise agreed, payment terms are 30 days from receipt of invoice. • This fee proposal is valid for a period of 90 days from date of submittal.

3.5 | CONTRACTOR ASSIGNMENT OF SUB-CONTRACT
This contract shall not be assigned, transferred, or sublet, in whole or in part, without prior written approval of the City of Richmond.

3.6 | PREVIOUS CONTRACTS WITH THE CITY OF RICHMOND
Bldg Plan Review
Building Plan Review Svc FY 12-18
Independent Review - Contract No. 3415 PO#CSG-2016-WA#1 Independent Review (Building PR Intake & PR Processes) Eff 7/1/18 On Call Building Plan Review & Inspection Services - PO No. 21600774 Bldg Plan Review - Fixed Fees
Building Plan Review
On Call Building Plan Review Services Eff 7/1/18
Bldg Staff Aug
Building Services
Building Inspection
In House Building Services Eff 12/7/20 - 02/31/23
On Call Building Plan Review & Inspection Services - PO No. 21600774 CASp
In House Building Services Eff 12/7/20 - 12/31/23
Fire Inspection
Fire Services FY 15-18
1043
Contract No: ________ For the Contract between the City of Richmond and
_____________________________

EXHIBIT C

AUTHORIZED REPRESENTATIVES AND NOTICES

1. All required written notices shall be delivered: (i) by hand; or (ii) sent by registered, express, or certified mail, with return receipt requested or with delivery confirmation requested from the U.S. postal service; or (iii) sent by overnight or same day courier service at the party’s respective address listed in this Section.

2. Each notice shall be deemed to have been received on the earlier to occur of:
actual delivery or the date on which delivery is refused; or three (3) days after notice is deposited in the U.S. mail or with a courier service in the manner described above (Sundays and City holidays excepted).

3. Either party may, at any time, change its notice address (other than to a post office box address) by giving the other party three (3) days prior written notice of the new address.

4. All notices, demands, requests, or approvals from Contractor to the City shall be addressed to the City at:

City of Richmond
450 Civic Center Plaza
Richmond, CA 94804
Email: ________________________________________________

5. All notices, demands, requests, or approvals from the City to Contractor shall be addressed to Contractor at:

Attn:

Email: ________________________________________________ Josef Munoz
[email protected]
CSG Consultants
CSG Consultants
550 Pilgrim Dr.

Foster City, CA 94404
[email protected]
Nourdin Khayata
1044
Contract No: ________ For the Contract between the City of Richmond and
_____________________________

EXHIBIT D

GENERAL CONDITIONS

1. INDEPENDENT PARTIES:

Contractor hereby declares that Contractor is engaged as an independent business and Contractor agrees to perform the services as an independent contractor.

The manner and means of conducting the services and tasks are under the control of Contractor except to the extent they are limited by statute, rule or regulation and the express terms of this Contract. No civil service status or other right of employment will be acquired by virtue of Contractor’s services. None of the benefits provided by the City to its employees, including but not limited to unemployment insurance, workers’ compensation plans, vacation and sick leave, are available from the City to Contractor, its employees or agents. Deductions shall not be made for any state or federal taxes, FICA payments, PERS payments, or other purposes normally associated with an employer-employee relationship from any compensation due to Contractor. Payments of the above items, if required, are the responsibility of Contractor.

2. TIME IS OF THE ESSENCE:

Contractor and the City agree that time is of the essence regarding the performance of this Contract.

3. STANDARD OF CARE:

Contractor agrees to perform all services hereunder in a manner commensurate with the prevailing standards of like professionals or service Contractors, as applicable, in the San Francisco Bay Area and agrees that all services shall be performed by qualified and experienced personnel who are not employed by the City.

4. IMMIGRATION REFORM AND CONTROL ACT (IRCA):

Contractor assumes all responsibility for verifying the identity and employment authorization of all of its employees performing work hereunder, pursuant to all applicable IRCA or other federal, or state rules and regulations. Contractor shall indemnify, defend, and hold the City harmless from and against any loss, damage, liability, costs or expenses arising from any noncompliance of this provision by Contractor.

5. NON-DISCRIMINATION:

Consistent with the City’s policy and state and federal law that harassment and discrimination are unacceptable conduct, Contractor and its employees, contractors, and agents shall not harass or discriminate against any job applicant, City employee, or any other person on the basis of any kind of any statutorily (federal, state or local) protected class, including but not limited to: race, religious creed, color, national origin, ancestry, CSG Consultants
1045
Contract No: ________ For the Contract between the City of Richmond and
_____________________________
disability (both mental and physical) including HIV and AIDS, medical condition (e.g. cancer), genetic information, marital status, sex, gender, gender identity, gender expression, age, sexual orientation, pregnancy, political affiliation, military and veteran status or legitimate union activities. Contractor agrees that any violation of this provision shall constitute a material breach of this Contract.

6. CITY PROPERTY:
a. Each and every report, draft, work product, map, record, applicable plans, drawings, calculation, data, specification, video, graphic, or any other material or document produced, prepared or caused to be prepared by Contractor pursuant to or in connection with this Contract shall be the exclusive property of the City.

b. Notwithstanding the foregoing, Contractor shall not be obligated to provide to City proprietary software or data which Contractor has developed or had developed for Contractor's own use; provided, however, that Contractor shall, pursuant to Section 11 below, indemnify, defend and hold the City harmless from and against any discovery or Public Records Act request seeking the disclosure of such proprietary software or data.

c. No report, information or other data given to or prepared or assembled by Contractor pursuant to this Contract shall be made available to any individual or organization by Contractor without prior approval of the City Manager or their designee.

d. Contractor shall, at such time and in such form as City Manager or their designee may require, furnish reports concerning the status of services and tasks required under this Contract.

7. RECORDS:

a. Contractor shall maintain complete and accurate records with respect to the services, tasks, work, documents and data in sufficient detail to permit an evaluation of Contractor’s performance under the Contract, as well as maintain books and records related to sales, costs, expenses, receipts and other such information required by the City that relate to the performance of the services and tasks under this Contract (collectively the “Records”).

b. All Records shall be maintained in accordance with generally accepted accounting principles and shall be clearly identified and readily accessible. Contractor shall provide free access to the Records to the representatives of the City or its designees during regular business hours upon reasonable prior notice. The City has the right to examine and audit the Records, and to make copies or transcripts therefrom as necessary, and to allow inspection of all proceedings and activities related to this Contract. Such Records, together with supporting documents, shall be kept separate from other documents and records and shall be maintained by Contractor for a period of five (5) years after receipt of final payment.

CSG Consultants
1046
Contract No: ________ For the Contract between the City of Richmond and
_____________________________
c. If supplemental examination or audit of the Records is necessary due to concerns raised by the City’s preliminary examination or audit of records, and the City’s supplemental examination or audit of the records discloses a failure to adhere to appropriate internal financial controls, or other breach of this Contract or failure to act in good faith, then Contractor shall reimburse the City for all reasonable costs and expenses associated with the supplemental examination or audit.

8. PERMITS AND LICENSES:

Contractor, at its sole expense, shall obtain and maintain during the term of this Contract, all appropriate permits, certificates and licenses, including a City business license, required in connection with the performance of the services and tasks hereunder.

The failure to obtain such permits and licenses shall be a material breach of this Contract and grounds for immediate termination by City; provided, however, that City may waive the business license requirement in writing under unusual or extraordinary circumstances without necessitating any modification of this Contract to reflect such waiver.

9. TERMINATION:

a. Termination Without Default. Notwithstanding any provision herein to the contrary, the City may, in its sole and absolute discretion and without cause, terminate this Contract at any time prior to completion by Contractor of the project or services hereunder immediately upon transmission of written notice to Contractor as provided in Exhibit C “Authorized Representatives and Notices”.

b. Termination in the Event of Default. Should Contractor fail to perform any of its obligations hereunder, within the time and in the manner provided or otherwise violate any of the terms of this Contract, City may immediately terminate this Contract by giving written notice of such termination, stating the reasons for such termination. Contractor shall be compensated as provided in Exhibit B; provided, however, there shall be deducted from such amount the amount of damage, including attorney's fees, expert witness fees and costs, if any, sustained by City by virtue of Contractor's breach of this Contract. Additionally, in the event of such termination, the City may proceed with the work in any reasonable manner it chooses.

10. CONFLICT OF INTEREST:

Contractor acknowledges, represents and warrants that Contractor shall avoid all conflicts of interest (as defined under any federal, state or local statute, rule or regulation, or at common law) with respect to this Contract. Contractor further acknowledges, represents and warrants that no City official or employee has any economic interest, as defined in Title 2, California Code of Regulations §§ 18703.1 through 18703.5, with Contractor that would invalidate this Contract. Contractor acknowledges that in the event that Contractor shall be found by any judicial or administrative body to have any conflict of interest (as defined above) with respect to this Contract, all consideration received under CSG Consultants
1047
Contract No: ________ For the Contract between the City of Richmond and
_____________________________
this Contract shall be forfeited and returned to City forthwith. This provision shall survive the termination of this Contract for one (1) year.

11. HOLD HARMLESS:

a. To the fullest extent permitted by law, Contractor shall indemnify, defend (with counsel acceptable to the City) and hold harmless the City, its City Council, boards, commissions, officials, employees, agents and volunteers (“Indemnitees”) from and against any and all loss, damages, liability, obligations, claims, suits, judgments, costs and expenses whatsoever, including attorney’s fees and costs of litigation (“Claims”), arising from or in any manner connected to Contractor’s performance of its obligations under this Contract or failure to comply with any of its obligations under this Contract or out of the operations conducted by Contractor even if the City is found to have been negligent. If the Claims filed against Indemnitees allege negligence, recklessness or willful misconduct on the part of Contractor, Contractor shall have no right of reimbursement against Indemnitees for the costs of defense even if negligence, recklessness or willful misconduct is not found on the part of Contractor. Contractor shall not have any obligations to indemnify Indemnitees if the loss or damage is found to have resulted solely from the negligence or the willful misconduct of the City. The defense and indemnification obligations of this Contract are undertaken in addition to, and shall not in any way be limited by, the insurance obligations contained in this Contract.

b. This indemnification obligation shall survive this Contract and shall not be limited by any term of any insurance policy required under this Contract; provided however, that if this Contract is for design professional services, this indemnity provision is limited to claims that arise out of, pertain to, or relate to the negligence, recklessness, or willful misconduct of the design professional (as defined in California Civil Code section 2782.8).

12. LIMITATIONS UPON SUBCONTRACTING AND ASSIGNMENT:

a. This Contract binds the heirs, successors, assigns and representatives of Contractor. The Contractor shall not enter into subcontracts for any work contemplated under this Contract and shall not assign this Contract, nor any portion hereof or monies due or to become due, without the prior written consent of the City Council or its designee.

b. Contractor shall not assign, sublease, hypothecate, or transfer this Contract, or any interest therein, directly or indirectly, by operation of law or otherwise, without prior written consent of the City Manager. Contractor shall submit a written request for consent to transfer to the City Manager at least thirty (30) days in advance of the desired transfer.

The City Manager or their designee may consent or reject such request in their sole and absolute discretion. Any attempt to do so without said consent shall be null and void, and any assignee, sublessee, hypothecate or transferee shall acquire no right or interest by reason of such attempted assignment, hypothecation or transfer. However, claims for CSG Consultants
1048
Contract No: ________ For the Contract between the City of Richmond and
_____________________________
money against the City under this Contract may be assigned by Contractor to a bank, trust company or other financial institution without prior written consent.

c. The sale, assignment, transfer or other disposition of any of the issued and outstanding capital stock of Contractor (if applicable), or of the interest of any general partner or joint venturer or syndicate member if Contractor is a partnership or joint- venture or syndicate, which shall result in a change of control of Contractor, shall be deemed an assignment. For this purpose, control shall mean fifty percent or more of the voting power or twenty-five percent or more of the assets of the corporation, partnership or joint-venture.

d. Only those persons and/or businesses whose names and resumés are attached to this Contract shall be used in the performance of this Contract. However, if after the start of this Contract, Contractor wishes to use sub-contractors, at no additional costs to the City, then Contractor shall submit a written request for consent to add sub- contractors including the names of the sub-contractors and the reasons for the request to the City Manager at least five (5) days in advance. The City Manager may consent or reject such requests in their sole and absolute discretion.

e. Each sub-contractor shall be required to furnish proof of workers’ compensation insurance and shall also be required to carry general, automobile and professional liability insurance (as applicable) in reasonable conformity to the insurance carried by Contractor.

f. In addition, any tasks or services performed by sub-contractors shall be subject to each provision of this Contract. Contractor shall include the following language in their Contract with any sub-contractor: “Sub-Contractors hired by Contractor agree to be bound to Contractor and the City in the same manner and to the same extent as Contractor is bound to the City.”

g. The requirements in this Section 12 shall not apply to persons who are merely providing materials, supplies, data or information that Contractor then analyzes and incorporates into its work product.

13. SAFETY:

a. Contractor acknowledges that the City is committed to the highest standards of workplace safety. Contractor will be solely and completely responsible for conditions of all vehicles owned or operated by Contractor, including the safety of all persons and property during performance of the services and tasks under this Contract.

Contractor shall assume sole and complete responsibility for the safety of Contractor's employees and any of subcontractor's employees This requirement will apply continuously and not be limited to normal working hours. In addition, Contractor will comply with all safety provisions in conformance with U.S. Department of Labor Occupational Safety and Health Act, any equivalent state law, and all other applicable CSG Consultants
1049
Contract No: ________ For the Contract between the City of Richmond and
_____________________________
federal, state, county and local laws, ordinances, codes, and any regulations that may be detailed in other parts of the Contract. Where any of these are in conflict, the more stringent requirements will be followed. Contractor’s failure to thoroughly familiarize itself with the aforementioned safety provisions will not relieve it from compliance with the obligations and penalties set forth herein.

b. Contractor will immediately notify the City (in no event less than 24 hours) of any incident of death, serious personal injury or substantial property damage that occurs in connection with the performance of this Contract. Contractor will promptly submit to the City a written report of all incidents that occur in connection with this Contract. This report must include the following information: (i) name and address of injured or deceased person(s); (ii) name and address of Contractor’s employee(s) involved in the incident; (iii) name and address of Contractor’s liability insurance carrier; (iv) a detailed description of the incident; and (v) a police report.

c. Contractor acknowledges that the City shall have the right to impose, at the City’s sole discretion, requirements that it deems are necessary to protect the health and safety of the City employees, residents, and visitors. Contractor agrees to comply with all such requirements, including, but not limited to, mandatory vaccinations, the use of personal protective equipment (e.g. masks), physical distancing, and health screenings.

Contractor also agrees to make available to the City, at the City’s request, records to demonstrate Contractor’s compliance with this Section.

14. INSURANCE:

Insurance requirements are set forth in Exhibit F to this Contract. Contractor shall abide by the insurance requirements set forth in said Exhibit F.

15. COMPLIANCE WITH ALL APPLICABLE LAWS:

a. During the term of this Contract, Contractor shall keep fully informed of all existing and future state and federal laws and all municipal ordinances and regulations of the City of Richmond which affect the manner in which the services or tasks are to be performed by Contractor, as well as all such orders and decrees of bodies or tribunals having any jurisdiction or authority over the same. Contractor shall comply with all applicable laws, state and federal and all ordinances, rules and regulations enacted or issued by the City. Compliance under this provision includes compliance with all provisions of the Richmond Municipal Code ("Municipal Code"), including Chapters 2.50,

2.52, 2.56, and 2.60, if applicable.

b. Contractor acknowledges that under § 2.60.070 of the Municipal Code ("Living Wage Ordinance"), Contractor is required to provide the City with documents and information verifying its compliance with the Living Wage Ordinance. Contractor shall notify each of its affected employees with regards to the wages that are required to be paid pursuant to the Living Wage Ordinance as prescribed in § 2.60.070 of the Municipal Code.

CSG Consultants
1050
Contract No: ________ For the Contract between the City of Richmond and
_____________________________

c. Contractor shall comply with § 2.28.030 of the Municipal Code, obligating every Contractor or sub-Contractor under an agreement or sub-agreement with the City for public works, goods or services to refrain from discriminatory employment or practices on the basis of race, color, sex, sexual orientation, religious creed, national origin or ancestry of any employee, any applicant for employment or any potential sub-contractor.

d. Contractor acknowledges that the City’s Drug Free Workplace Policy, Violence in the Workplace Policy and the Policy Against Workplace Harassment, are available on the City’s website at http://www.ci.richmond.ca.us/workplacepolicies.

Contractor agrees to abide by the terms and conditions of said policies.

16. INTEGRATED CONTRACT:

The Recitals and exhibits are a material part of this Contract and are expressly incorporated herein. This Contract represents the full and complete understanding of every kind or nature whatsoever between the parties hereto, and all preliminary negotiations and agreements of whatsoever kind or nature are merged herein. No verbal agreement or implied covenant shall be held to vary the provisions hereof. Any modification of this Contract will be effective only by written execution signed by both the City and Contractor.

17. CONFLICTING PROVISIONS:

In the event of a conflict between these General Conditions and those of any Exhibit or attachment hereto, these General Conditions shall prevail; provided, however, that any Special Condition as set forth in Exhibit E shall prevail over these General Conditions. In the event of a conflict between the terms and conditions of any two or more Exhibits or attachments hereto, those prepared by City shall prevail over those prepared by the Contractor, and the terms and conditions preferred by the City shall prevail over those preferred by the Contractor.

18. FORCE MAJEURE:

Neither party hereto shall be considered in default in the performance of its obligations hereunder to the extent that the performance of such an obligation is prevented or delayed by reason of acts of God, strikes, boycotts, lock-outs, inability to procure materials not related to the price thereof, failure of power, restrictive governmental laws and regulations enacted after the date of this Contract, riots, civil unrest, acts of terrorism, insurrection, war, declaration of a state or national emergency or other reasons of a like nature not within the reasonable control of such party.

19. CONFLICT OF LAW:

This Contract shall be interpreted under, and enforced by the laws of the State of CSG Consultants
1051
Contract No: ________ For the Contract between the City of Richmond and
_____________________________
California without regard to any choice of law rules which may direct the application of laws of another jurisdiction. The Contract and obligations of the parties are subject to all valid laws, orders, rules, and regulations of the authorities having jurisdiction over this Contract (or the successors of those authorities). Any suits brought pursuant to this Contract shall be filed with the courts of the County of Contra Costa, State of California.

20. CLAIMS:

Any claim by Contractor against City hereunder shall be subject to Government Code §§ 800 et seq. The claims presentation provisions of said Act are hereby modified such that the presentation of all claims hereunder to the City shall be waived if not made within six months after accrual of the cause of action.

21. INTERPRETATION:

This Contract shall be interpreted as if drafted by both parties.

22. WARRANTY:

If any product is be provided to the City as part of this Contract, Contractor warrants as follows: Contractor possesses good title to the product and the right to transfer the product to City; the product shall be delivered to the City free from any security interest or other lien; the product meets any specifications contained herein; the product shall be free from material defects in materials and workmanship under normal use for a period of one (1) year from the date of delivery; and the product shall be fit for its intended purpose(s). Notwithstanding the foregoing, consumable and maintenance items (such as light bulbs and batteries) shall be warranted for a period of one hundred and eighty (180) days from the date of delivery. All repairs during the warranty period shall be promptly performed by Contractor, at Contractor's expense, including shipping.

23. SEVERABILITY:

In the event that any of the provisions or portions or applications thereof of this Contract are held to be unenforceable or invalid by any court of competent jurisdiction, City and Contractor shall negotiate an equitable adjustment in the provisions of the Contract with a view toward effecting the purpose of this Contract, and the validity and enforceability of the remaining provisions or portions or applications thereof, shall not be affected thereby.

24. AUTHORITY:

City warrants and represents that the signatory hereto (the Mayor of the City of Richmond or the City Manager) is duly authorized to enter into and execute this Contract on behalf of City. The party signing on behalf of Contractor warrants and represents that they are duly authorized to enter into and execute this Contract on behalf of Contractor, CSG Consultants
1052
Contract No: ________ For the Contract between the City of Richmond and
_____________________________
and shall be personally liable to City if they are not duly authorized to enter into and execute this Contract on behalf of Contractor.

25. WAIVER:

The waiver by City of any breach of any term or provision of this Contract shall not be construed as a waiver of any subsequent breach. Inspections or approvals, or statements by any officer, agent or employee of the City relating to the Contractor’s performance, or payment therefore, or any combination of these acts, shall not relieve the Contractor’s obligation to fulfill this Contract as prescribed; nor shall the City be thereby stopped from bringing any action for damages or enforcement arising from any failure to comply with any of the terms and conditions of this Contract.

26. COUNTERPARTS:

This Contract may be executed in any number of counterparts (including by fax, PDF, DocuSign, or other electronic means), each of which shall be deemed an original, but all of which shall constitute one and the same instrument.

27. SANCTUARY CITY CONTRACTING ORDINANCE (SCCO):

The Richmond Sanctuary City Contracting Ordinance No. 12-18 prohibits the City from granting and or retaining contracts with any person or entity that provides Data Broker or Extreme Vetting services to the U.S. Immigration and Customs Enforcement Division of the United States Department of Homeland Security (“ICE”). Contractor must submit the Sanctuary City Compliance Statement, attached hereto as Exhibit G.

CSG Consultants
1053
Contract No: ________ For the Contract between the City of Richmond and
_____________________________

EXHIBIT E

SPECIAL CONDITIONS

The General Conditions are hereby amended to include the following modifications and/or provisions (if applicable, otherwise please state “NONE”):

CSG Consultants
1054
Contract No: ________ For the Contract between the City of Richmond and
_____________________________

EXHIBIT F

INSURANCE PROVISIONS
☐ CHECK HERE IF RISK MANAGEMENT HAS APPROVED WAIVING INSURANCE REQUIREMENTS FOR THIS CONTRACT.

1. CERTIFICATES: Before the commencement of the terms of this Contract, and during the entire term of this Contract and any extension or modification thereof, Contractor shall furnish the City’s Risk Manager with certificates showing the type, amount, class of operations covered, effective dates and dates of expiration of insurance coverage in compliance with coverage requirements set forth by the City and incorporated herein.

Such certificates, which do not limit Contractor’s indemnification, shall also contain substantially the following statement:
“Should any of the above insurance covered by this certificate be canceled or coverage reduced before the expiration date thereof, the insurer affording coverage shall provide thirty (30) days’ advance written notice to the City of Richmond.

Attention: Risk Manager.”
Contractor shall maintain in force at all times during the performance of this Contract all appropriate coverage of insurance required by this Contract with an insurance company licensed to offer insurance business in the State of California with a current A.M. Best’s rating of no less than A:VII or Standard & Poor’s Rating (if rated) of at least BBB unless otherwise acceptable to the City. Contractor shall deliver updated insurance certificates to the City at the address set forth in Exhibit C prior to the expiration of the existing insurance certificate for the duration of the term of Contract.

Endorsements naming the City, its City Council, boards, commissions, officials, employees, agents, and volunteers as additional insured shall be submitted with the insurance certificates.

2. COVERAGE REQUIREMENTS: The City’s insurance requirements depend upon the type of service being provided and/or the provider. The City’s insurance requirements will fall into one of the following categories (unless otherwise provided by the City):

Consultants and Contractors – Type 1
Professional Services – Type 2
Environmental Risk/Hazardous Waste Material – Type 3
Lease of City Property – Type 4
Vendors, Suppliers, Small Grant Recipients & Nonprofit Organizations – Type 5 Transportation Providers – Type 6
Professional Services Pyrotechnics – Type 7
Cyber and I.T. Risks – Type 8
CSG Consultants
1055
Contract No: ________ For the Contract between the City of Richmond and
_____________________________
The insurance requirements classification applicable to this Contract shall be attached to this Exhibit F and made a part hereof.

3. FAILURE TO SECURE: If Contractor at any time during the term hereof should fail to secure or maintain the foregoing insurance, the City shall be permitted to obtain such insurance in Contractor’s name or as an agent of Contractor and shall be compensated by Contractor for the costs of the insurance premiums at the maximum rate permitted by law and computed from the date written notice is received that the premiums have not been paid.

4. SUFFICIENCY OF INSURANCE: The insurance limits required by the City are not represented as being sufficient to protect Contractor. Contractor is advised to consult Contractor’s insurance broker to determine adequate coverage for Contractor. The coverage and limits shall be (1) the minimum coverage and limits specified in this Contract; or (2) the broader coverage and maximum limits of the coverage carried by or available to Contractor; whichever is greater.

INSERT INSURANCE REQUIREMENTS CLASSIFICATION APPLICABLE TO THIS CONTRACT: (IF NECESSARY, CONFIRM WITH RISK MANAGER)
CSG Consultants
1056
Contract No: ________ For the Contract between the City of Richmond and
_____________________________

EXHIBIT G

SANCTUARY CITY COMPLIANCE STATEMENT

The undersigned, (hereafter "Contractor"), has had an opportunity to review the requirements of City of Richmond Ordinance 12-18 (hereafter "Sanctuary City Contracting Ordinance" or “SCCO”).

Contractor understands and agrees that the City may choose with whom it will maintain business relations and may refrain from contracting with any person or entity that provides Data Broker or Extreme Vetting services to the U.S. Immigration and Customs Enforcement Division of the United States Department of Homeland Security (“ICE”). Contractor understands the meaning of the following terms used in the SCCO:

a. "Data Broker” means either of the following:

i. The collection of information, including personal information about consumers, from a wide variety of sources for the purposes of reselling such information to their customers, which include both private-sector business and government agencies;

ii. The aggregation of data that was collected for another purpose from that for which it is ultimately used.

b. “Extreme Vetting” means data mining, threat modeling, predictive risk analysis, or other similar services."

Contractor understands that it is not eligible to receive or retain a City contract if at the time the Contract is executed, or at any time during the term of the Contract, it provides Data Broker or Extreme Vetting services to ICE.

Contractor further understands and agrees that Contractor's failure to comply with the SCCO shall constitute a material default of the Contract and the City Manager may terminate the Contract and bar Contractor from bidding on future contracts with the City for five (5) years from the effective date of the contract termination.

By executing this statement, Contractor certifies that it complies with the requirements of the SCCO and that if at any time during the term of the Contract it ceases to comply, Contractor will promptly notify the City Manager in writing. Any person or entity who knowingly or willingly supplies false information in violation of the SCCO shall be guilty of a misdemeanor and subject to a $1,000 fine.

Based on the foregoing, the undersigned declares under penalty of perjury under the laws of the State of California that the foregoing is true and correct.

Printed Name: Title:

Signed: Date:

Business Entity:

CSG Consultants
1057

CITY OF RICHMOND
Sanctuary City Compliance Statement
The undersigned, an authorized agent of (hereafter
"Contractor"), has had an opportunity to review the requirements of City of Richmond Ordinance 12-18 (hereafter "Sanctuary City Contracting Ordinance" or “SCCO”). Con tractor understands and agrees that the City may choose with whom it will maintain business relations and may refrain from contracting with any person or entity that provides Data Broker or Extreme Vetting services to the U.S. Immigration and Customs Enforcement Division of the United States Department of Homeland Security (“ICE”). Con tractor understands the meaning of the following t e rms used in the SCCO:
a. "Data Broker” means either of the following:
i. The collection of information, including personal information about consumers, from a wide vari
ety of sources for the purposes of reselling such information to their customers, which include both private-sector business and government agencies; ii. The aggregation of data that was collected for another purpose from that for which it is ultimately used.
b. “Ex treme Vetting” means data mining, threat modeling, predictive risk analysis, or other similar services."
Contractor understands that it is not eligible to receive or retain a City contract if at the time the Contract is executed, or at any time during the term of the Contract, it provides Data Broker or Extreme Vetting services to ICE.

Contractor further understands and agrees that Contractor's failure to comply with the SCCO shall constitute a material default of the Cont
ract and the City Manager may terminate the Contract and bar Contractor from bidding on future contracts with the City for five (5) years from the effective date of the contract termination.

By executing this Statement, Contractor certifies that it complies with the requirements of the SCCO and that if at any time during the term of the Contract it ceases to comply, Contractor will promptly notify the City Manager in writing. Any person or en tity who knowingly or willingly supplies false information in violation of the SCCO shall be guilty of a misdemeanor and subject to a $1,000 fine.

Based on the foregoing, the undersigned declares under penalty of perjury under the laws of the State of California that the foregoing is true and correct. Execu ted this d ay of , 20 , at , California.

Printed Name: Title:

Signed: Date:

Business Entity:

Vendor SCCO Compliance Statement (Augt2020)
CSG Consultants, Inc.
3rd April 25 San Jose Cyrus Kianpour, PE, PLS President
April 3, 2025
CSG Consultants, Inc.
1058
Disclosure Statement for Limited Liability Companies
This Statement Shall be included with all Bid and Proposal Submissions Is your Business a Limited Liability Company (LLC)? YES NO If you answered YES, please provide the City with the names and business addresses of any and all shareholders, directors, officers, members, managers, other authorized persons, partners, and “Beneficial Owners” of the applying LLC. A Beneficial Owner is any person or entity who: (1) exercises substantial control over the applying LLC; (2) owns 25% or more of the interest in the applying LLC; or (3) receives substantial economic benefits from the assets of the applying LLC.

If any LLC shareholder, director, officer, member, manager, other authorized person, partner, or Beneficial Owner is itself an LLC or other business entity, the names and business addresses must also be provided for any and all shareholders, directors, officers, members, managers, other authorized persons, partners, and Beneficial Owners of that LLC or other business entity all the way up through each entity in the organizational chart until ultimate ownership by individual people is disclosed.

Name: _____________________
Title: _____________________
Address:__________________________________________
Name: _____________________
Title: _____________________
Address:__________________________________________
Name: _____________________
Title: _____________________
Address:__________________________________________
☐ Check this box if additional ownership information is attached to this Disclosure Statement.

In signing this Disclosure Statement, I represent that the information submitted in this Disclosure Statement, and any attachments, is true and correct.

Signature: _____________________
Printed Name: _____________________
Title: _____________________
Date: _____________________
X
Cyrus Kianpour, PE, PLS
President
April 3, 2025
1059

CITY OF RICHMOND

STANDARD CONTRACT
Department: City Project Manager:

City Project Manager E-mail: City Project Manager Phone No:

Vendor No: Contract No:

Description of Services:

The parties to this STANDARD CONTRACT do mutually agree and promise as follows:

1. Parties. The parties to this Contract are the City of Richmond, a municipal corporation (“the City”), and the following named Contractor:

Contractor Name:

Street Address:

City, State, Zip Code:

Contact Person:

Telephone: Email:

Business License No:
☐ A California corporation, ☐ limited liability corporation ☐ general partnership, ☐ limited partnership, ☐ individual, ☐ non-profit corporation, ☐ individual dba as [specify:] ____________________ ☐ other [specify:] _______________________________

2. Term. The effective date of this Contract is _______________________ and terminates _________________ unless terminated earlier as set forth herein.

3. Payment Limit. City’s total payments to Contractor under this Contract shall not exceed $______________ (“Contract Payment Limit”) unless a Contract Amendment has been approved by the City Council or City Manager. If this amount includes a contingency, Contractor acknowledges that any use of such contingency shall be for work beyond the original scope of services and requires prior written authorization by the City. If noted below, Compensation for work done under this Contract, shall not exceed as follows:

FY _________ total compensation shall not exceed $_________________ FY _________ total compensation shall not exceed $_________________ FY _________ total compensation shall not exceed $_________________

4. Contractor’s Obligations. Contractor agrees to perform all work at its own cost and expense, to furnish all labor, tools, equipment, materials, except as otherwise specified, in accordance with the Service Plan set forth in Exhibit A, attached hereto and incorporated herein.

5. City Obligations. City shall make payments to the Contractor in accordance with the Payment Provisions set forth in Exhibit B, attached hereto and incorporated herein.

Public Works - Engineering
Josef Munoz
[email protected]
(510) 620-6671
As-needed construction management and inspection services, for the Public Works Engineering Division for Various City of Richmond projects.

MCK Americas, Inc.
150 Executive Park Blvd. Suite 2150
San Francisco, CA 94134
Brendan McDevitt
(415) 656-3264
[email protected]
3,750,000.00
1060

6. Authorized Representatives and Notices. This Contract is subject to the Authorized Representatives and Notices Provisions (Exhibit C), attached hereto and incorporated herein.

7. General Conditions. This Contract is subject to the General Conditions (Exhibit D), which are attached hereto and incorporated herein.

8. Special Conditions. This Contract is subject to the Special Conditions (Exhibit E) (if any), which are attached hereto and incorporated herein.

9. Insurance Provisions. This Contract is subject to the Insurance Provisions (Exhibit F), which are attached hereto and incorporated herein.

10. Sanctuary City Compliance Statement. This Contract is subject to the Sanctuary City Compliance Statement (Exhibit G), which is attached hereto and incorporated herein.

11. Signatures. These signatures attest the parties' agreement hereto:

CITY OF RICHMOND,
a municipal corporation [BUSINESS NAME]
(* The Corporation Chairperson of the Board, President, or Vice President should sign below)

By: _________________________ By: ___________________________ Title: ________________________ Title: __________________________ Date Signed: _________________ Date Signed: ___________________

I hereby certify that this Contract (* The Corporation Chief Financial Officer or Assistant has been approved by City Council Treasurer, or Secretary or Assistant Secretary should or the City Manager. sign below)

By: _________________________ By: ___________________________ City Clerk Title: __________________________
Date Signed: ____________________
Approved as to form:
(NOTE: Pursuant to California Corporations Code Section By: _________________________ 313, if Contractor is a corporation or nonprofit organization, City Attorney this Contract (1) must be signed by (a) the Chairperson of the Board, President, or Vice-President and (b) the
Chief Financial Officer or Assistant Treasurer, or
Secretary or Assistant Secretary)

LIST OF ATTACHMENTS:

Service Plan Exhibit A
Payment Provisions Exhibit B
Authorized Representatives and Notices Exhibit C
General Conditions Exhibit D
Special Conditions Exhibit E
Insurance Provisions Exhibit F
Sanctuary City Compliance Statement Exhibit G

MCK Americas, Inc.
1061
Contract No: ________ For the Contract between the City of Richmond and
_____________________________

EXHIBIT A

SERVICE PLAN

Contractor shall, to the satisfaction of the Project Manager ( set forth in Exhibit B) , perform the following services and be compensated as outlined below [or attach service plan if necessary]:

MCK Americas, Inc.
1062

2.0 SCOPE OF SERVICES

2.1 Scope of Work

The Consultant shall provide construction management and inspection services as authorized by the Public Works Director/City Engineer. A sample Scope of Services is summarized below. Not all services listed below are required for every project. The Public Works Director/City Engineer will specify the services in the Service Requests for each project. The Consultants may modify the scope of services deemed appropriate in their proposals.

Project Bid Documents and Pre-Bid Services

o Perform final review of the plans, specifications and engineer estimate and incorporate comments from City staff into the final PS&E. o Amend or modify the plans, specifications and estimate as necessary and include in the bid packages.
o Prepare and incorporate bid proposal form and other boiler plate materials in the bid packages.
o Perform constructability review.
o Perform quantities takeoff.
o Prepare a consolidated, final Engineer's project estimate. o Coordinate bid preparations with the City staff.
o Define required submittals, number of copies and submittal schedule. o Develop and maintain a CPM Project Schedule.
o Develop and maintain a project document tracking system. o Prepare applications and obtain permits as required from other agencies prior to issuing Notice to Proceed to the Contractor.

Pre-award and Post-award Services

o Prepare bid documents for mailing.
o Prepare necessary bid advertisements.
o Stimulate bidder interest.
o Maintain a plan-holder list.
o Conduct pre-bid conference.
o Provide bid phase management, document and respond to Contractor's RFIs. o Prepare and issue addenda.
o Attend and assist the City in bid opening.
o Summarize bid results and evaluate bids; prepare recommendations for the award to the City Council.
o Prepare City Council Agenda Request and attend City Council meeting for the award.
o Assist the City in contract preparation, contract award, and other post-award activities.
o Issue Notice to Proceed to the Contractor.

Construction Management Services

1063
o Conduct pre-construction meetings.
o Develop and implement Public Awareness Program including a project brochure and fact sheets as required.
o Respond to citizen inquiries.
o Coordinate with Project Manager, City Engineer, regulatory agencies and other consultants that may be involved.
o Maintain all project documents and records per City standard filing system.
o Process Contractor's requests for information and document clarification.
o Requests for quotations and prepare contract change orders. o Verify quantities and process monthly progress payments. o Monitor Contractor's progress schedule.
o Provide on-site inspection services and quality control monitoring. o Monitor and enforce project site safety program.
o Prepare and issue change orders and perform cost/time impact analysis. o Negotiate resolutions for contract disputes, schedule delays and claims. o Prepare contract amendment as necessary.
o Coordinate submittal review.
o Issue, as necessary, non-compliance notices for faulty works; provide follow-up and closure on all outstanding problems.
o Conduct regular project status meetings.
o Prepare project status reports.
o Prepare weekly contract time reports.
o Provide materials sampling and testing services.
o Perform final inspection and prepare punch lists.
o Provide project photographic progress records; supply photo display boards to City as required.

Post-construction Services

o Compile and prepare certified as-built drawings (all drawings to be produced utilizing AutoCAD format).
o Prepare final estimate and process final payment.
o Prepare project acceptance documents for City Council approval. o Prepare and submit Notice of Completion for recording at the County Recorder.

Miscellaneous Services

o Provide all necessary resources to carry out the full scope of services described herein, including office equipment, computer hardware and software, supplies, reproduction services, graphics, maps, photographs, etc. o Provide general construction management services including services not specifically described herein above, but as may be necessary for construction, analysis, or review of public projects.

1064
Contract No: ________ For the Contract between the City of Richmond and
_____________________________

EXHIBIT B

PAYMENT PROVISIONS

1. COMPENSATION TO CONTRACTOR:

a. Provided Contractor is not in default under this Contract, Contractor shall be compensated in the manner set forth herein.

b. All payments made pursuant to this Contract shall be subject to the Contract Payment Limit. The Payment Limit includes expenses (phones, photocopying, meals and travel, etc.). Invoices shall be adequately detailed, based on accurate records, and be in a form reasonably satisfactory to the City. Contractor may be required to provide back-up material upon request.

c. All City vendors receiving new contracts shall sign up to receive electronic payments through the City’s Automated Clearinghouse (ACH) payments service/provider.

2. SUBMISSION OF INVOICES:

Contractor shall submit timely invoices by email to
[email protected] and/or to the following address:

Attention: City of Richmond Finance/Account Payable
Project Manager: _______________________
P.O. Box 4046
Richmond, CA 94804

3. All invoices that are submitted by Contractor shall be subject to the approval of the City Project Manager, _______________________, before payments shall be authorized.

a. The City will pay invoice(s) within 45 days after completion of services to the City’s satisfaction. The City shall not pay late fees or interest.

b. All appropriate permits, certificates, and licenses, including a City business license shall be obtained and maintained for the duration of this Contract before any payment is authorized.

4. All insurance coverage required by this Contract shall be provided by the Contractor before this Contract is executed by the City. The insurance coverage required by this Contract shall be maintained by Contractor for the duration of this Contract and must be in place before any payment is authorized.

Josef Munoz
Josef Munoz
MCK Americas, Inc.
1065
MCK AMERICAS INC. | www.mckinc.net
CITY OF RICHMOND | ON-CALL CONSTRUCTION MANAGEMENT AND INSPECTION SERVICES 7 Staff Firm Position Direct Rate Rate w/ OH Profit TOTAL Albert Cochran MCK Inspector $73.00 $167 .90 $16.79 $184.69 Ashley Selbert MCK Document Controls $51.00 $117 .30 $11.73 $129.03 Billy Boidock MCK Construction Manager $83.00 $190.90 $19.09 $209.99 Carla Thomas MCK Community Benefits $41.00 $94.30 $ 9.4 3 $103.73 Daniel Anderson MCK Inspector $63.50 $146.05 $14.61 $160.66 James Weber MCK Cost Estimator $85.00 $195.50 $19.55 $215.05 Keith Ulinger MCK Construction Manager $86.00 $197 .80 $19.78 $217 .58 Lane Ybright MCK Inspector $68.00 $156.40 $15.64 $172.04 Marc Biddle MCK Cost Estimator $80.00 $184.00 $18.40 $202.40 Matthew White MCK Scheduler $93.00 $213.90 $21.39 $235.29 Nate Gavzy MCK Construction Manager $91.00 $209.30 $20.93 $230.23 Robert Cassara MCK Inspector $70.00 $161.00 $16.10 $177 .10 Susan Delaney MCK Safety Manager $58.00 $133.40 $13.34 $146.74 Kate VanZanten MCK Construction Manager $90.00 $207 .00 $20.70 $227 .70 Deborah Hart MCK Constructability $98.00 $225.40 $22.54 $247 .94 Robert Sanchez TRICERTUS Scheduler $72.78 $194.50 $19.45 $213.96 Jazmine Gonzalez TRICERTUS Scheduler $72.78 $194.50 $19.45 $213.96 Abhishek Banyal TRICERTUS Scheduler $72.78 $194.50 $19.45 $213.96 Ricardo Rodriguez TRICERTUS Construction Manager $72.78 $194.50 $19.45 $213.96 Material T esting NINYO & MOORE Pay Per T est
SECTION 4 - SCHEDULE OF COSTS AND FEES
1066
Contract No: ________ For the Contract between the City of Richmond and
_____________________________

EXHIBIT C

AUTHORIZED REPRESENTATIVES AND NOTICES

1. All required written notices shall be delivered: (i) by hand; or (ii) sent by registered, express, or certified mail, with return receipt requested or with delivery confirmation requested from the U.S. postal service; or (iii) sent by overnight or same day courier service at the party’s respective address listed in this Section.

2. Each notice shall be deemed to have been received on the earlier to occur of:
actual delivery or the date on which delivery is refused; or three (3) days after notice is deposited in the U.S. mail or with a courier service in the manner described above (Sundays and City holidays excepted).

3. Either party may, at any time, change its notice address (other than to a post office box address) by giving the other party three (3) days prior written notice of the new address.

4. All notices, demands, requests, or approvals from Contractor to the City shall be addressed to the City at:

City of Richmond
450 Civic Center Plaza
Richmond, CA 94804
Email: ________________________________________________

5. All notices, demands, requests, or approvals from the City to Contractor shall be addressed to Contractor at:

Attn:

Email: ________________________________________________ Josef Munoz
[email protected]
MCK Americas, Inc.

MCK Americas, Inc.
150 Executive Park Blvd. Suite 2150
San Francisco, CA 94134
[email protected]
Brendan McDevitt
1067
Contract No: ________ For the Contract between the City of Richmond and
_____________________________

EXHIBIT D

GENERAL CONDITIONS

1. INDEPENDENT PARTIES:

Contractor hereby declares that Contractor is engaged as an independent business and Contractor agrees to perform the services as an independent contractor.

The manner and means of conducting the services and tasks are under the control of Contractor except to the extent they are limited by statute, rule or regulation and the express terms of this Contract. No civil service status or other right of employment will be acquired by virtue of Contractor’s services. None of the benefits provided by the City to its employees, including but not limited to unemployment insurance, workers’ compensation plans, vacation and sick leave, are available from the City to Contractor, its employees or agents. Deductions shall not be made for any state or federal taxes, FICA payments, PERS payments, or other purposes normally associated with an employer-employee relationship from any compensation due to Contractor. Payments of the above items, if required, are the responsibility of Contractor.

2. TIME IS OF THE ESSENCE:

Contractor and the City agree that time is of the essence regarding the performance of this Contract.

3. STANDARD OF CARE:

Contractor agrees to perform all services hereunder in a manner commensurate with the prevailing standards of like professionals or service Contractors, as applicable, in the San Francisco Bay Area and agrees that all services shall be performed by qualified and experienced personnel who are not employed by the City.

4. IMMIGRATION REFORM AND CONTROL ACT (IRCA):

Contractor assumes all responsibility for verifying the identity and employment authorization of all of its employees performing work hereunder, pursuant to all applicable IRCA or other federal, or state rules and regulations. Contractor shall indemnify, defend, and hold the City harmless from and against any loss, damage, liability, costs or expenses arising from any noncompliance of this provision by Contractor.

5. NON-DISCRIMINATION:

Consistent with the City’s policy and state and federal law that harassment and discrimination are unacceptable conduct, Contractor and its employees, contractors, and agents shall not harass or discriminate against any job applicant, City employee, or any other person on the basis of any kind of any statutorily (federal, state or local) protected class, including but not limited to: race, religious creed, color, national origin, ancestry, MCK Americas, Inc.
1068
Contract No: ________ For the Contract between the City of Richmond and
_____________________________
disability (both mental and physical) including HIV and AIDS, medical condition (e.g. cancer), genetic information, marital status, sex, gender, gender identity, gender expression, age, sexual orientation, pregnancy, political affiliation, military and veteran status or legitimate union activities. Contractor agrees that any violation of this provision shall constitute a material breach of this Contract.

6. CITY PROPERTY:
a. Each and every report, draft, work product, map, record, applicable plans, drawings, calculation, data, specification, video, graphic, or any other material or document produced, prepared or caused to be prepared by Contractor pursuant to or in connection with this Contract shall be the exclusive property of the City.

b. Notwithstanding the foregoing, Contractor shall not be obligated to provide to City proprietary software or data which Contractor has developed or had developed for Contractor's own use; provided, however, that Contractor shall, pursuant to Section 11 below, indemnify, defend and hold the City harmless from and against any discovery or Public Records Act request seeking the disclosure of such proprietary software or data.

c. No report, information or other data given to or prepared or assembled by Contractor pursuant to this Contract shall be made available to any individual or organization by Contractor without prior approval of the City Manager or their designee.

d. Contractor shall, at such time and in such form as City Manager or their designee may require, furnish reports concerning the status of services and tasks required under this Contract.

7. RECORDS:

a. Contractor shall maintain complete and accurate records with respect to the services, tasks, work, documents and data in sufficient detail to permit an evaluation of Contractor’s performance under the Contract, as well as maintain books and records related to sales, costs, expenses, receipts and other such information required by the City that relate to the performance of the services and tasks under this Contract (collectively the “Records”).

b. All Records shall be maintained in accordance with generally accepted accounting principles and shall be clearly identified and readily accessible. Contractor shall provide free access to the Records to the representatives of the City or its designees during regular business hours upon reasonable prior notice. The City has the right to examine and audit the Records, and to make copies or transcripts therefrom as necessary, and to allow inspection of all proceedings and activities related to this Contract. Such Records, together with supporting documents, shall be kept separate from other documents and records and shall be maintained by Contractor for a period of five (5) years after receipt of final payment.

MCK Americas, Inc.
1069
Contract No: ________ For the Contract between the City of Richmond and
_____________________________
c. If supplemental examination or audit of the Records is necessary due to concerns raised by the City’s preliminary examination or audit of records, and the City’s supplemental examination or audit of the records discloses a failure to adhere to appropriate internal financial controls, or other breach of this Contract or failure to act in good faith, then Contractor shall reimburse the City for all reasonable costs and expenses associated with the supplemental examination or audit.

8. PERMITS AND LICENSES:

Contractor, at its sole expense, shall obtain and maintain during the term of this Contract, all appropriate permits, certificates and licenses, including a City business license, required in connection with the performance of the services and tasks hereunder.

The failure to obtain such permits and licenses shall be a material breach of this Contract and grounds for immediate termination by City; provided, however, that City may waive the business license requirement in writing under unusual or extraordinary circumstances without necessitating any modification of this Contract to reflect such waiver.

9. TERMINATION:

a. Termination Without Default. Notwithstanding any provision herein to the contrary, the City may, in its sole and absolute discretion and without cause, terminate this Contract at any time prior to completion by Contractor of the project or services hereunder immediately upon transmission of written notice to Contractor as provided in Exhibit C “Authorized Representatives and Notices”.

b. Termination in the Event of Default. Should Contractor fail to perform any of its obligations hereunder, within the time and in the manner provided or otherwise violate any of the terms of this Contract, City may immediately terminate this Contract by giving written notice of such termination, stating the reasons for such termination. Contractor shall be compensated as provided in Exhibit B; provided, however, there shall be deducted from such amount the amount of damage, including attorney's fees, expert witness fees and costs, if any, sustained by City by virtue of Contractor's breach of this Contract. Additionally, in the event of such termination, the City may proceed with the work in any reasonable manner it chooses.

10. CONFLICT OF INTEREST:

Contractor acknowledges, represents and warrants that Contractor shall avoid all conflicts of interest (as defined under any federal, state or local statute, rule or regulation, or at common law) with respect to this Contract. Contractor further acknowledges, represents and warrants that no City official or employee has any economic interest, as defined in Title 2, California Code of Regulations §§ 18703.1 through 18703.5, with Contractor that would invalidate this Contract. Contractor acknowledges that in the event that Contractor shall be found by any judicial or administrative body to have any conflict of interest (as defined above) with respect to this Contract, all consideration received under MCK Americas, Inc.
1070
Contract No: ________ For the Contract between the City of Richmond and
_____________________________
this Contract shall be forfeited and returned to City forthwith. This provision shall survive the termination of this Contract for one (1) year.

11. HOLD HARMLESS:

a. To the fullest extent permitted by law, Contractor shall indemnify, defend (with counsel acceptable to the City) and hold harmless the City, its City Council, boards, commissions, officials, employees, agents and volunteers (“Indemnitees”) from and against any and all loss, damages, liability, obligations, claims, suits, judgments, costs and expenses whatsoever, including attorney’s fees and costs of litigation (“Claims”), arising from or in any manner connected to Contractor’s performance of its obligations under this Contract or failure to comply with any of its obligations under this Contract or out of the operations conducted by Contractor even if the City is found to have been negligent. If the Claims filed against Indemnitees allege negligence, recklessness or willful misconduct on the part of Contractor, Contractor shall have no right of reimbursement against Indemnitees for the costs of defense even if negligence, recklessness or willful misconduct is not found on the part of Contractor. Contractor shall not have any obligations to indemnify Indemnitees if the loss or damage is found to have resulted solely from the negligence or the willful misconduct of the City. The defense and indemnification obligations of this Contract are undertaken in addition to, and shall not in any way be limited by, the insurance obligations contained in this Contract.

b. This indemnification obligation shall survive this Contract and shall not be limited by any term of any insurance policy required under this Contract; provided however, that if this Contract is for design professional services, this indemnity provision is limited to claims that arise out of, pertain to, or relate to the negligence, recklessness, or willful misconduct of the design professional (as defined in California Civil Code section 2782.8).

12. LIMITATIONS UPON SUBCONTRACTING AND ASSIGNMENT:

a. This Contract binds the heirs, successors, assigns and representatives of Contractor. The Contractor shall not enter into subcontracts for any work contemplated under this Contract and shall not assign this Contract, nor any portion hereof or monies due or to become due, without the prior written consent of the City Council or its designee.

b. Contractor shall not assign, sublease, hypothecate, or transfer this Contract, or any interest therein, directly or indirectly, by operation of law or otherwise, without prior written consent of the City Manager. Contractor shall submit a written request for consent to transfer to the City Manager at least thirty (30) days in advance of the desired transfer.

The City Manager or their designee may consent or reject such request in their sole and absolute discretion. Any attempt to do so without said consent shall be null and void, and any assignee, sublessee, hypothecate or transferee shall acquire no right or interest by reason of such attempted assignment, hypothecation or transfer. However, claims for MCK Americas, Inc.
1071
Contract No: ________ For the Contract between the City of Richmond and
_____________________________
money against the City under this Contract may be assigned by Contractor to a bank, trust company or other financial institution without prior written consent.

c. The sale, assignment, transfer or other disposition of any of the issued and outstanding capital stock of Contractor (if applicable), or of the interest of any general partner or joint venturer or syndicate member if Contractor is a partnership or joint- venture or syndicate, which shall result in a change of control of Contractor, shall be deemed an assignment. For this purpose, control shall mean fifty percent or more of the voting power or twenty-five percent or more of the assets of the corporation, partnership or joint-venture.

d. Only those persons and/or businesses whose names and resumés are attached to this Contract shall be used in the performance of this Contract. However, if after the start of this Contract, Contractor wishes to use sub-contractors, at no additional costs to the City, then Contractor shall submit a written request for consent to add sub- contractors including the names of the sub-contractors and the reasons for the request to the City Manager at least five (5) days in advance. The City Manager may consent or reject such requests in their sole and absolute discretion.

e. Each sub-contractor shall be required to furnish proof of workers’ compensation insurance and shall also be required to carry general, automobile and professional liability insurance (as applicable) in reasonable conformity to the insurance carried by Contractor.

f. In addition, any tasks or services performed by sub-contractors shall be subject to each provision of this Contract. Contractor shall include the following language in their Contract with any sub-contractor: “Sub-Contractors hired by Contractor agree to be bound to Contractor and the City in the same manner and to the same extent as Contractor is bound to the City.”

g. The requirements in this Section 12 shall not apply to persons who are merely providing materials, supplies, data or information that Contractor then analyzes and incorporates into its work product.

13. SAFETY:

a. Contractor acknowledges that the City is committed to the highest standards of workplace safety. Contractor will be solely and completely responsible for conditions of all vehicles owned or operated by Contractor, including the safety of all persons and property during performance of the services and tasks under this Contract.

Contractor shall assume sole and complete responsibility for the safety of Contractor's employees and any of subcontractor's employees This requirement will apply continuously and not be limited to normal working hours. In addition, Contractor will comply with all safety provisions in conformance with U.S. Department of Labor Occupational Safety and Health Act, any equivalent state law, and all other applicable MCK Americas, Inc.
1072
Contract No: ________ For the Contract between the City of Richmond and
_____________________________
federal, state, county and local laws, ordinances, codes, and any regulations that may be detailed in other parts of the Contract. Where any of these are in conflict, the more stringent requirements will be followed. Contractor’s failure to thoroughly familiarize itself with the aforementioned safety provisions will not relieve it from compliance with the obligations and penalties set forth herein.

b. Contractor will immediately notify the City (in no event less than 24 hours) of any incident of death, serious personal injury or substantial property damage that occurs in connection with the performance of this Contract. Contractor will promptly submit to the City a written report of all incidents that occur in connection with this Contract. This report must include the following information: (i) name and address of injured or deceased person(s); (ii) name and address of Contractor’s employee(s) involved in the incident; (iii) name and address of Contractor’s liability insurance carrier; (iv) a detailed description of the incident; and (v) a police report.

c. Contractor acknowledges that the City shall have the right to impose, at the City’s sole discretion, requirements that it deems are necessary to protect the health and safety of the City employees, residents, and visitors. Contractor agrees to comply with all such requirements, including, but not limited to, mandatory vaccinations, the use of personal protective equipment (e.g. masks), physical distancing, and health screenings.

Contractor also agrees to make available to the City, at the City’s request, records to demonstrate Contractor’s compliance with this Section.

14. INSURANCE:

Insurance requirements are set forth in Exhibit F to this Contract. Contractor shall abide by the insurance requirements set forth in said Exhibit F.

15. COMPLIANCE WITH ALL APPLICABLE LAWS:

a. During the term of this Contract, Contractor shall keep fully informed of all existing and future state and federal laws and all municipal ordinances and regulations of the City of Richmond which affect the manner in which the services or tasks are to be performed by Contractor, as well as all such orders and decrees of bodies or tribunals having any jurisdiction or authority over the same. Contractor shall comply with all applicable laws, state and federal and all ordinances, rules and regulations enacted or issued by the City. Compliance under this provision includes compliance with all provisions of the Richmond Municipal Code ("Municipal Code"), including Chapters 2.50,

2.52, 2.56, and 2.60, if applicable.

b. Contractor acknowledges that under § 2.60.070 of the Municipal Code ("Living Wage Ordinance"), Contractor is required to provide the City with documents and information verifying its compliance with the Living Wage Ordinance. Contractor shall notify each of its affected employees with regards to the wages that are required to be paid pursuant to the Living Wage Ordinance as prescribed in § 2.60.070 of the Municipal Code.

MCK Americas, Inc.
1073
Contract No: ________ For the Contract between the City of Richmond and
_____________________________

c. Contractor shall comply with § 2.28.030 of the Municipal Code, obligating every Contractor or sub-Contractor under an agreement or sub-agreement with the City for public works, goods or services to refrain from discriminatory employment or practices on the basis of race, color, sex, sexual orientation, religious creed, national origin or ancestry of any employee, any applicant for employment or any potential sub-contractor.

d. Contractor acknowledges that the City’s Drug Free Workplace Policy, Violence in the Workplace Policy and the Policy Against Workplace Harassment, are available on the City’s website at http://www.ci.richmond.ca.us/workplacepolicies.

Contractor agrees to abide by the terms and conditions of said policies.

16. INTEGRATED CONTRACT:

The Recitals and exhibits are a material part of this Contract and are expressly incorporated herein. This Contract represents the full and complete understanding of every kind or nature whatsoever between the parties hereto, and all preliminary negotiations and agreements of whatsoever kind or nature are merged herein. No verbal agreement or implied covenant shall be held to vary the provisions hereof. Any modification of this Contract will be effective only by written execution signed by both the City and Contractor.

17. CONFLICTING PROVISIONS:

In the event of a conflict between these General Conditions and those of any Exhibit or attachment hereto, these General Conditions shall prevail; provided, however, that any Special Condition as set forth in Exhibit E shall prevail over these General Conditions. In the event of a conflict between the terms and conditions of any two or more Exhibits or attachments hereto, those prepared by City shall prevail over those prepared by the Contractor, and the terms and conditions preferred by the City shall prevail over those preferred by the Contractor.

18. FORCE MAJEURE:

Neither party hereto shall be considered in default in the performance of its obligations hereunder to the extent that the performance of such an obligation is prevented or delayed by reason of acts of God, strikes, boycotts, lock-outs, inability to procure materials not related to the price thereof, failure of power, restrictive governmental laws and regulations enacted after the date of this Contract, riots, civil unrest, acts of terrorism, insurrection, war, declaration of a state or national emergency or other reasons of a like nature not within the reasonable control of such party.

19. CONFLICT OF LAW:

This Contract shall be interpreted under, and enforced by the laws of the State of MCK Americas, Inc.
1074
Contract No: ________ For the Contract between the City of Richmond and
_____________________________
California without regard to any choice of law rules which may direct the application of laws of another jurisdiction. The Contract and obligations of the parties are subject to all valid laws, orders, rules, and regulations of the authorities having jurisdiction over this Contract (or the successors of those authorities). Any suits brought pursuant to this Contract shall be filed with the courts of the County of Contra Costa, State of California.

20. CLAIMS:

Any claim by Contractor against City hereunder shall be subject to Government Code §§ 800 et seq. The claims presentation provisions of said Act are hereby modified such that the presentation of all claims hereunder to the City shall be waived if not made within six months after accrual of the cause of action.

21. INTERPRETATION:

This Contract shall be interpreted as if drafted by both parties.

22. WARRANTY:

If any product is be provided to the City as part of this Contract, Contractor warrants as follows: Contractor possesses good title to the product and the right to transfer the product to City; the product shall be delivered to the City free from any security interest or other lien; the product meets any specifications contained herein; the product shall be free from material defects in materials and workmanship under normal use for a period of one (1) year from the date of delivery; and the product shall be fit for its intended purpose(s). Notwithstanding the foregoing, consumable and maintenance items (such as light bulbs and batteries) shall be warranted for a period of one hundred and eighty (180) days from the date of delivery. All repairs during the warranty period shall be promptly performed by Contractor, at Contractor's expense, including shipping.

23. SEVERABILITY:

In the event that any of the provisions or portions or applications thereof of this Contract are held to be unenforceable or invalid by any court of competent jurisdiction, City and Contractor shall negotiate an equitable adjustment in the provisions of the Contract with a view toward effecting the purpose of this Contract, and the validity and enforceability of the remaining provisions or portions or applications thereof, shall not be affected thereby.

24. AUTHORITY:

City warrants and represents that the signatory hereto (the Mayor of the City of Richmond or the City Manager) is duly authorized to enter into and execute this Contract on behalf of City. The party signing on behalf of Contractor warrants and represents that they are duly authorized to enter into and execute this Contract on behalf of Contractor, MCK Americas, Inc.
1075
Contract No: ________ For the Contract between the City of Richmond and
_____________________________
and shall be personally liable to City if they are not duly authorized to enter into and execute this Contract on behalf of Contractor.

25. WAIVER:

The waiver by City of any breach of any term or provision of this Contract shall not be construed as a waiver of any subsequent breach. Inspections or approvals, or statements by any officer, agent or employee of the City relating to the Contractor’s performance, or payment therefore, or any combination of these acts, shall not relieve the Contractor’s obligation to fulfill this Contract as prescribed; nor shall the City be thereby stopped from bringing any action for damages or enforcement arising from any failure to comply with any of the terms and conditions of this Contract.

26. COUNTERPARTS:

This Contract may be executed in any number of counterparts (including by fax, PDF, DocuSign, or other electronic means), each of which shall be deemed an original, but all of which shall constitute one and the same instrument.

27. SANCTUARY CITY CONTRACTING ORDINANCE (SCCO):

The Richmond Sanctuary City Contracting Ordinance No. 12-18 prohibits the City from granting and or retaining contracts with any person or entity that provides Data Broker or Extreme Vetting services to the U.S. Immigration and Customs Enforcement Division of the United States Department of Homeland Security (“ICE”). Contractor must submit the Sanctuary City Compliance Statement, attached hereto as Exhibit G.

MCK Americas, Inc.
1076
Contract No: ________ For the Contract between the City of Richmond and
_____________________________

EXHIBIT E

SPECIAL CONDITIONS

The General Conditions are hereby amended to include the following modifications and/or provisions (if applicable, otherwise please state “NONE”):

MCK Americas, Inc.
1077
Contract No: ________ For the Contract between the City of Richmond and
_____________________________

EXHIBIT F

INSURANCE PROVISIONS
☐ CHECK HERE IF RISK MANAGEMENT HAS APPROVED WAIVING INSURANCE REQUIREMENTS FOR THIS CONTRACT.

1. CERTIFICATES: Before the commencement of the terms of this Contract, and during the entire term of this Contract and any extension or modification thereof, Contractor shall furnish the City’s Risk Manager with certificates showing the type, amount, class of operations covered, effective dates and dates of expiration of insurance coverage in compliance with coverage requirements set forth by the City and incorporated herein.

Such certificates, which do not limit Contractor’s indemnification, shall also contain substantially the following statement:
“Should any of the above insurance covered by this certificate be canceled or coverage reduced before the expiration date thereof, the insurer affording coverage shall provide thirty (30) days’ advance written notice to the City of Richmond.

Attention: Risk Manager.”
Contractor shall maintain in force at all times during the performance of this Contract all appropriate coverage of insurance required by this Contract with an insurance company licensed to offer insurance business in the State of California with a current A.M. Best’s rating of no less than A:VII or Standard & Poor’s Rating (if rated) of at least BBB unless otherwise acceptable to the City. Contractor shall deliver updated insurance certificates to the City at the address set forth in Exhibit C prior to the expiration of the existing insurance certificate for the duration of the term of Contract.

Endorsements naming the City, its City Council, boards, commissions, officials, employees, agents, and volunteers as additional insured shall be submitted with the insurance certificates.

2. COVERAGE REQUIREMENTS: The City’s insurance requirements depend upon the type of service being provided and/or the provider. The City’s insurance requirements will fall into one of the following categories (unless otherwise provided by the City):

Consultants and Contractors – Type 1
Professional Services – Type 2
Environmental Risk/Hazardous Waste Material – Type 3
Lease of City Property – Type 4
Vendors, Suppliers, Small Grant Recipients & Nonprofit Organizations – Type 5 Transportation Providers – Type 6
Professional Services Pyrotechnics – Type 7
Cyber and I.T. Risks – Type 8
MCK Americas, Inc.
1078
Contract No: ________ For the Contract between the City of Richmond and
_____________________________
The insurance requirements classification applicable to this Contract shall be attached to this Exhibit F and made a part hereof.

3. FAILURE TO SECURE: If Contractor at any time during the term hereof should fail to secure or maintain the foregoing insurance, the City shall be permitted to obtain such insurance in Contractor’s name or as an agent of Contractor and shall be compensated by Contractor for the costs of the insurance premiums at the maximum rate permitted by law and computed from the date written notice is received that the premiums have not been paid.

4. SUFFICIENCY OF INSURANCE: The insurance limits required by the City are not represented as being sufficient to protect Contractor. Contractor is advised to consult Contractor’s insurance broker to determine adequate coverage for Contractor. The coverage and limits shall be (1) the minimum coverage and limits specified in this Contract; or (2) the broader coverage and maximum limits of the coverage carried by or available to Contractor; whichever is greater.

INSERT INSURANCE REQUIREMENTS CLASSIFICATION APPLICABLE TO THIS CONTRACT: (IF NECESSARY, CONFIRM WITH RISK MANAGER)
MCK Americas, Inc.
1079
Contract No: ________ For the Contract between the City of Richmond and
_____________________________

EXHIBIT G

SANCTUARY CITY COMPLIANCE STATEMENT

The undersigned, (hereafter "Contractor"), has had an opportunity to review the requirements of City of Richmond Ordinance 12-18 (hereafter "Sanctuary City Contracting Ordinance" or “SCCO”).

Contractor understands and agrees that the City may choose with whom it will maintain business relations and may refrain from contracting with any person or entity that provides Data Broker or Extreme Vetting services to the U.S. Immigration and Customs Enforcement Division of the United States Department of Homeland Security (“ICE”). Contractor understands the meaning of the following terms used in the SCCO:

a. "Data Broker” means either of the following:

i. The collection of information, including personal information about consumers, from a wide variety of sources for the purposes of reselling such information to their customers, which include both private-sector business and government agencies;

ii. The aggregation of data that was collected for another purpose from that for which it is ultimately used.

b. “Extreme Vetting” means data mining, threat modeling, predictive risk analysis, or other similar services."

Contractor understands that it is not eligible to receive or retain a City contract if at the time the Contract is executed, or at any time during the term of the Contract, it provides Data Broker or Extreme Vetting services to ICE.

Contractor further understands and agrees that Contractor's failure to comply with the SCCO shall constitute a material default of the Contract and the City Manager may terminate the Contract and bar Contractor from bidding on future contracts with the City for five (5) years from the effective date of the contract termination.

By executing this statement, Contractor certifies that it complies with the requirements of the SCCO and that if at any time during the term of the Contract it ceases to comply, Contractor will promptly notify the City Manager in writing. Any person or entity who knowingly or willingly supplies false information in violation of the SCCO shall be guilty of a misdemeanor and subject to a $1,000 fine.

Based on the foregoing, the undersigned declares under penalty of perjury under the laws of the State of California that the foregoing is true and correct.

Printed Name: Title:

Signed: Date:

Business Entity:

MCK Americas, Inc.
1080

Reso. No. XX-25

Page 1 of 2 ends

DocID #46066v1
RESOLUTION NO. XX-25

RESOLUTION OF THE CITY COUNCIL OF THE CITY OF RICHMOND,

CALIFORNIA, AUTHORIZING STANDING CONTRACTS FOR AS-NEEDED

CONSTRUCTION MANAGEMENT AND INSPECTION SERVICES WITH FIVE FIRMS FOR AN AMOUNT NOT TO EXCEED $3,750,000 PER FIRM OVER A THREE-YEAR PERIOD FROM JULY 1, 2025 THROUGH JUNE 30, 2028, WITH

TWO ONE-YEAR EXTENSION OPTIONS, FOR A TOTAL AMOUNT NOT TO EXCEED $2,500,000 PER FIRM FOR THE ENTIRE EXTENSION PERIOD

WHEREAS, the City anticipates several capital projects and public Right-of-Way improvement projects managed by the Public Works Department funded by various capital improvement funds, Measure funds, bonds, and grants that will require the use of construction management and inspection services; and

WHEREAS, the project-by-project selection process for construction management and inspection services can take several months and involve substantial and inflated per -project consulting costs; and

WHEREAS, the City has demonstrated that the use of a pool of construction management and inspection firms that have passed a competitive bidding process on an as- needed basis eliminates much of the delay and costs associated with project -by-project bidding; and

WHEREAS, on March 7, 2025, the City issued a Request for Qualifications for as-needed construction management and inspection services through the City's BidsOnline system; and

WHEREAS, thirteen (13) engineering firms submitted proposals; and

WHEREAS, the firms recommended for selection following evaluation on May 2, 2025 are:
mack5, Swinerton Management & Consulting, Bureau Veritas North America Co., CSG Consultants, Inc., and MCK Americas, Inc.; and

WHEREAS, each service contract with an approved firm will be for an amount not- to­exceed $3,750,000 over a three-year period with the option to extend the contracts for two additional one-year terms; and

WHEREAS, the additional two -year extension period is not to exceed $2,500,000 per vendor; and

WHEREAS, these construction management firms will provide as-needed services for a variety of projects including pavement rehabilitation ( e.g., pavement preservation/maintenance, pavement reconstruction), building renovation, traffic signal modification, street light improvements, fiber optic installation, bicycle and pedestrian improvements, trails, sidewalk and curb ramps, drainage and storm dr ain improvements, sanitary sewer improvements, slope stabilization, creek restoration, parks, and other public projects related to Engineering as they arise; and

WHEREAS, anticipated services include project bid document review and preparation; pre-bid, pre-award, and post-award services; construction management services and post- construction services; and any other services that may be required or related to the construction of public projects; and

WHEREAS, the Public Works Engineering Division will manage the contracts;

NOW, THEREFORE, BE IT RESOLVED that the City Council finds the above recitals are true and correct and have served, together with the Agenda Report, as the basis for the findings and actions set forth in this Resolution.

BE IT FURTHER RESOLVED that the City Council hereby authorizes the award of standing contracts for as -needed construction management services with the following five (5) 1081

Reso. No. XX-25

Page 2 of 2 ends

DocID #46066v1
firms: mack5; Swinerton Management & Consulting; Bureau Veritas North America Co.; CSG Consultants, Inc.; and MCK Americas, Inc. for a term of three years in an amount not to exceed $3,750,000 per firm, with two optional one -year extensions for a total additional amount not to exceed $2,500,000 per firm for the entire extension period.

BE IT FURTHER RESOLVED that the City Council designates the City Clerk as the custodian of the documents and other materials which constitute the record of proceedings upon which the decision herein is based. These documents may be found at the office of the City Clerk at the Richmond City Hall, 450 Civic Center Plaza , Richmond, California 94804. *********************

I certify that the foregoing resolution was passed and adopted by the City Council of the City of Richmond at a regular meeting thereof held June 17, 2025 by the following vote:

AYES:

NOES:

ABSTENTIONS:

ABSENT:

PAMELA CHRISTIAN

CLERK OF THE CITY OF RICHMOND
(SEAL)
Approved:

EDUARDO MARTINEZ
Mayor

Approved as to form:

DAVE ALESHIRE
City Attorney

State of California }
County of Contra Costa : ss.

City of Richmond }

I certify that the foregoing is a true copy of Resolution No. XX-25, finally passed and adopted by the City Council of the City of Richmond at a regular meeting held on June 17, 2025.

Pamela Christian, Clerk of the City of Richmond

1082

Page 1 of 2 ends

July 1, 2025

Public Works

DATE: July 1, 2025
TO: Mayor Martinez and Members of the City Council
FROM:

Daniel Chavarria, PE, Director of Public Works
Robert Armijo, PE, Deputy Director of Public Works / City Engineer
Darcie DeLashmutt, Capital Project Manager
Subject:

Authorizing an Appropriation to Fund the Point Molate
Bay Trail Project
FINANCIAL IMPACT: The proposed $1,000,000 appropriation from the General Capital Fund will fully fund a shortfall caused by an
additional service request from East Bay Regional Park
District’s construction management consultant, as well as all remaining anticipated expenses associated with the
City’s segment of the Point Molate Bay Trail Project.
(Account string: 20136031-400708-01A14).

PREVIOUS COUNCIL
ACTION:

July 22, 2021

STATEMENT OF THE
ISSUE:

The City and the East Bay Regional Park District
(EBRPD) executed a Cooperative Agreement in August
2021 to complete the Point Molate Bay Trail. On May
16, 2025, EBRPD received an additional service
request from its construction management consultant
that exceeds the current Capital Improvement Program
(CIP) budget for the City’s segment.

RECOMMENDED ACTION:

ADOPT a resolution authorizing the appropriation of
$1,000,000 from the General Capital Fund to fully fund
the Point Molate Bay Trail Project – Public Works
Department (Robert Armijo 510-620-5477 / Darcie
DeLashmutt 510-672-3944).

AGENDA
REPORT
1083

Page 2 of 2 ends

July 1, 2025

DISCUSSION:

The City and East Bay Regional Park District (EBRPD) have been working cooperatively to implement the Point Molate Bay Trail (Beach Park) project. The 2.5-mile project consists of two segments equal in length of 1.25 miles. Segment A, which extends from the Richmond-San Rafael Bridge to Point Molate Beach Park, will be owned and maintained by EBRPD. Segment B, extending from Beach Park to the Historic Winehaven District, falls under the City’s ownership and maintenance responsibilities (Attachment 1). Both entities have successfully applied for grants to fund the construction of each of their respective segments. On July 22, 2021, the Council authorized the City Manager to enter into a Cooperative Agreement with EBRPD (Attachment 2). On August 27, 2021, the Cooperative Agreement was executed (Attachment 3).

The Cooperative Agreement states that the City will reimburse EBRPD for construction and construction management costs associated with the City’s 1.25-mile portion of the trail.

The estimated amount in the Cooperative Agreement is $3,358,460.

On May 16, 2025, the EBRPD received seven (7) bids for construction. EBRPD determined the lowest responsive bidder was Carone and Company Inc. whose bid for Segment B is $3,811,662. The total base bid for both segments was $8,660,411. The City and EBRPD recommended a 10 percent contingency in the amount of $381,166 for Segment B, for a total potential construction cost of $4,192,828. The EBRPD Board of Directors awarded the construction contract on June 17, 2025. The CIP budget of $4,283,143 was sufficient for the EBRPD to award the contract.

However, EBRPD later received an Additional Service Request from its construction management consultant, WSP, Inc., in the amount of $626,435 for Segment B. This increase is attributed to an extended project schedule and higher labor rates, and it results in a funding shortfall for the City’s share of the project.

City staff recommends that the City Council adopt a resolution to appropriate an additional $1,000,000 from the General Capital Fund to ensure completion of the Point Molate Bay Trail Project and to fully cover all known and anticipated project costs (Attachment 4).

City staff will return to the City Council in fall 2025 with a proposed amendment to the Cooperative Agreement to reflect the updated funding obligations.

DOCUMENTS ATTACHED:

Attachment 1 – Location Map
Attachment 2 – July 22, 2021 - Agenda Report
Attachment 3 – Cooperative Agreement
Attachment 4 – Resolution
1084

CITY OF RICHMOND
561-100-008
POINT
MOLATE
POINT

SAN PABLO

POINT RICHMOND
Point Molate
Beach Park
Winehaven
Historic District
Pt. San Pablo
Yacht Club
Richmond / San Rafael Bridge
§¨¦580
Richm
ond Ln
Unna
m
edStre
et
Drowley Dr
GraysCir
Stenmark Dr
O:\GIS\CMcKaskey\Projects\Trails\SFBayTrail_sfbt\ASD\Land\sfbt_Richmond_PMbridgeToBeach\sfbt_Richmond_PMbridgeToBeach.aprx Date: 10/11/2023 TRAIL
San Francisco Bay Trail
P
oint Molate Bridge to Beach Trail License
0 500 1,000
Feet
[

LOCATION MAP
License Area
SF Bay Trail
Existing
Proposed
Schematic
1085

July 22, 2021 Page 1 of 2

COMMUNITY DEVELOPMENT DEPARTMENT
DATE: July 22, 2021

TO: Mayor Butt and Members of the City Council

FROM: Joe Leach, PE, Public Works Director
Lina Velasco, Community Development Director

SUBJECT: Cooperative Funding Agreement with the East Bay Re gional Park District to construct the Point Molate Bay Trail Project

STATEMENT OF THE ISSUE:

The City and East Bay Regional Park District (“EBRPD” or “Park District”) have been working cooperatively, for many years now, to design and plan the Point Molate Bay Trail that will connect the Richmond-San Rafael Bridge to the Winehaven Historic District at Point Molate, comprised of two 1.25 miles segments. Both entities have been successful in applying for grants to fund the construction of each of their respective segments and now the parties would like to enter into a Cooperative Funding Agreement to construct the Point Molate Bay Trail Project.

RECOMMENDED ACTION:

AUTHORIZE the city manager or designee to enter into a Cooperative Funding Agreement with the East Bay Regional Park District to construct the Point Molate Bay Trail Project.

FINANCIAL IMPACT:

There is no direct cost to the City as a result of this action. Approximately $3.3 million in grants and City funds have been allocated for the City’s segment of the project and the Cooperative Funding Agreement would allow the EBRPD to bid the project as one project and hire a construction management firm for the whole project. The City will reimburse the Park District for actual construction and construction management expenses. The project funding and expenditures are included in the 5-year Capital Improvements Plan (CIP).

AGENDA REPORT
1086

July 22, 2021 Page 2 of 2 DISCUSSION:

As part of the collaboration between the City and the EBRPD, the EBPRD took the lead on preparing an Initial Study/Mitigated Negative Declaration (IS/MND) in compliance with the California Environmental Quality Act (CEQA) and preparing 60% design drawings for the Point Molate Bay Trail Project, comprised of both segments. The EBRPD adopted the Initial Study/Mitigated Negative Declaration (IS/MND) with minor revisions and modifications on May 1, 2018 and approved the segment of Bay Trail to the south of the City’s proposed segment. The City Council of the City of Richmond adopted the IS/MND in March 2020. The Point Molate Bay Trail project is separate from the Point Molate Mixed-Use Project and is not impacted by the on-going litigation challenging the adequacy of the CEQA document associated with that project.

The City of Richmond has also received grant funding on behalf of the California Natural Resources Agency and State of California Coastal Conservancy for the 1.25-mile extension of the Beach to Winehaven segment of the San Francisco Bay Trail at Point Molate. The EBRPD has received grant funding on behalf of the California Natural Resources Agency, Metropolitan Transportation Commission, and State of California Department of Parks and Recreation for the 1.25-mile extension of the Bridge to Beach extension of the San Francisco Bay Trail at Point Molate. Both segments comprise the

2.5-mile extension of the San Francisco Bay Trail at Point Molate and will provide previously inaccessible shoreline to the public and create safe public access to a scenic stretch of shoreline.

The Park District is willing to implement the Bridge to Beach extension of the San Francisco Bay Trail and the Beach to Winehaven extension of the San Francisco Bay Trail segments to minimize costs and promote efficiency. City staff is recommending entering into a Cooperative Funding Agreement, which authorizes the EBRPD to construct both segments as one project and accept reimbursement for the actual costs of the City of Richmond’s portion of the project.

CONCLUSION:

The Public Works Director recommends that the City Council authorize entering into a Cooperating Funding Agreement with the EBRPD for construction of the Point Molate Bay Trail project
to minimize costs and promote efficiency.

ATTACHMENTS:

ATTACHMENT 1 – Draft Cooperative Funding Agreement

1087
1088
1089
1090
1091
1092
1093
Reso. No. xx-23

Page 1 of 2 ends

RESOLUTION NO. xx-25

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF RICHMOND, CALIFORNIA, APPROVING AN APPROPRIATION OF $1,000,000 FROM GENERAL

CAPITAL FUNDS FOR THE POINT MOLATE BAY TRAIL PROJECT

WHEREAS, the City and East Bay Regional Park District (EBRPD) desire to construct a trail and approved the Point Molate Bay Trail project; and

WHEREAS, the City and EBRPD entered into a Cooperative Agreement for the Point Molate Bay Trail project on August 27, 2021; and

WHEREAS, the EBRPD awarded a construction contract in its June 17, 2025 Board of Directors Meeting and intents to move forward with the project; and

WHEREAS, the EBRPD received an unanticipated additional service request for construction management services associated with the construction contract, creating a $1,000,000 funding shortfall for the City’s segment of the trail; and

WHEREAS, approval of this funding will allow the City to finalize the construction and timely delivery of the Point Molate Bay Trail Project;

NOW THEREFORE, BE IT RESOLVED by the City Council of the City of Richmond, as follows:

Section 1. The foregoing recitals are true and correct, and this City Council hereby so finds and determines:

Section 2. The authorization to appropriate $1,000,000 from General Capital Funds to the Point Molate Bay Trail project to ensure project completion.

Section 3. That staff is directed to proceed with completing the trail construction.

Section 4. The City Manager, or their designee, is authorized to take all necessary actions to execute the allocation, appropriation and expenditure of these funds in accordance with this resolution.

Section 5. This resolution shall take effect immediately upon its passage.

*************************

I hereby certify that the foregoing Resolution of the City Council of the City of Richmond was duly passed and adopted at a meeting thereof held July 1, 2025, by the following vote:

AYES:

NOES:

ABSTENTIONS:

ABSENT:

CLERK OF THE CITY OF RICHMOND
(SEAL)

1094
Reso. No. xx-23

Page 2 of 2 ends

Approved:

Mayor

Approved as to form:

City Attorney
1095

Page 1 of 3 ends

July 1, 2025

Rent Program

DATE: July 1, 2025
TO: Mayor Martinez and Members of the City Council
FROM:

Nicolas Traylor, Rent Program Executive Director
Subject:

Resolution Establishing the Fiscal Year 2025-26
Residential Rental Housing Fee
FINANCIAL IMPACT: There is no financial impact related to this item.

PREVIOUS COUNCIL
ACTION:

None.

STATEMENT OF THE
ISSUE:

The purpose of the Fair Rent, Just Cause for Eviction,
and Homeowner Protection Ordinance is to promote
housing stability and affordability for Richmond renters to the greatest extent allowable under California law while providing Landlords a fair return. In accordance with
Section 11.100.060(l) of the Richmond Fair Rent, Just
Cause for Eviction, and Homeowner Protection
Ordinance, after receiving the Rent Board’s
recommendation on the amount of the Residential Rental
Housing Fee, the City Council shall determine the
amount of the fee by voting on the Rent Board’s
recommendation. The Rent Board is requesting the
adoption of a resolution amending the Master Fee
Schedule by establishing the Residential Rental Housing Fee for Fiscal Year 2025-26.

AGENDA
REPORT
1096

Page 2 of 3 ends

July 1, 2025
RECOMMENDED ACTION:

ADOPT a resolution establishing the Fiscal Year 2025-26 Residential Rental Housing Fee in the amount of $267.00 per Controlled Rental Unit and $151.00 per Partially
Covered Rental Unit – Rent Program (Nicolas Traylor
620-6564).

DISCUSSION:

Background
The Rent Program is funded by a Residential Rental Housing Fee, paid by all Landlords of Rental Units in the City of Richmond in accordance with Section 11.100.060(l)(1) of the Fair Rent, Just Cause for Eviction, and Homeowner Protection Ordinance (“Rent Ordinance”). The amount of the Rental Housing Fee is determined annually when the City Council votes on the Rent Board’s recommendation of the amount of the fee.

Under Section 50076 of the California Government Code, fees charged for any service or regulatory activity must not exceed the reasonable cost of providing the service.

Those fees must be approved by the City Council, as the legislative body, in a public session. Thus, City staff prepared a fee study to ensure that the Residential Rental Housing Fee recommended by the Rent Board and charged to Landlords is commensurate to the level of services provided by the Rent Program.

Fiscal Year 2025-26 Rental Housing Fee Study
The fee study is designed to allow the Rent Program Department to recover costs of all budgeted operations, including, but not limited to:

 Personnel costs of staff, benefits, and overtime
 Risk management and supplemental liability insurance plan (SLIP)  Charges allocated to City Departments to reimburse the General Fund for administrative services by central service departments (i.e., City Council, City Manager, City Clerk, Finance, HR, etc.) Allocations and offset are being negotiated with the City and Rent Program staff
 Information Technology (IT) expenses associated with a property and rent-tracking database and maintenance of computer hardware and software  Costs of education and outreach, including the printing and distribution of print materials and hosting of community workshops and seminars  Contracts for translation and other professional services and trainings

Comparison of Fiscal Year 2025-26 Fee to Prior Year Fees

The Rental Housing Fee for FY 2025-26 is recommended at: $267 for Fully-Covered Rental Units and $151 for Partially-Covered Rental Units. The table below compares the proposed Fiscal Year 2025-26 Rental Housing Fee to prior year fees.

1097

Page 3 of 3 ends

July 1, 2025
Fiscal Year Fully Covered
Rental Units
Partially Covered
Rental Units
2017-18 $145 $145
2018-19 $207 $100/$50 (Gov. Subsidized)
2019-20 $212 $112
2020-21 $219 $124
2021-22 $218 $123
2022-23 $226 $127
2023-24 $220 $125
2024-25 $238 $135
2025-26 $267 $151

Next Steps
Following adoption of the Fiscal Year 2025-26 Residential Rental Housing Fee by the City Council, the fee will be incorporated into the Master Fee Schedule and charged to all Richmond Landlords in accordance with the Rent Ordinance.

DOCUMENTS ATTACHED:

Attachment 1 – Resolution
1098
Reso. No. XX-25

Page 1 of 3 ends

RESOLUTION NO. _____ - 25

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF RICHMOND ESTABLISHING THE FISCAL YEAR 2025-26 RESIDENTIAL RENTAL HOUSING

FEE IN THE MASTER FEE SCHEDULE FOR SERVICES RENDERED BY THE CITY

OF RICHMOND RENT PROGRAM

WHEREAS, Section 11.100.060(l) of the Municipal Code of the City of Richmond provides that the Rent Board of the City of Richmond shall finance its reasonable and necessary expenses by charging Landlords annual registration fees in amounts deemed reasonable by the Rent Board; and

WHEREAS, Section 11.100.060(l)(1) of the Municipal Code of the City of Richmond provides that all Landlords shall pay a business license fee if required by the Richmond Municipal Code plus a Residential Rental Housing Fee, the amount of which shall be determined by the City Council after a recommendation by the Rent Board is provided to the City Council; and

WHEREAS, at its meeting on July 25, 2017, the City Council of the City of Richmond adopted Ordinance 16 -17 N.S., establishing (1) the Residential Housing Fee in the Master Fee Schedule; (2) a late penalty of 10% of the Residential Rental Housing Fee (“Fee”) for Fees paid 1-30 days late, 25% of the Fee for those paid 31 -60 days late, and 50% of the Fee for those paid over 60 days late; and (3) provisions to allow liens to be placed on properties owned by Landlords who fail to pay the Residential Rental Housing Fee; and

WHEREAS, following the Rent Board’s approval of the Fiscal Year 2025-26 Residential Rental Housing Fee Study, and following the Board’s adoption of the Fiscal Year 2025-26 Rent Program budget, the Rent Board, at its meeting on June 18, 2025, adopted a motion recommending to the City Council that the City Council adopt for Fiscal Year 202 5-26 a Residential Rental Housing Fee in the amount of $267.00 per Controlled Rental Unit and $151.00 per Partially Covered Rental Unit: and

NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of Richmond that the Master Fee Schedule is hereby amended to change the Residential Rental Housing Fee from $238.00 per Controlled Rental Unit and $135.00 per Partially Covered Rental Unit for Fiscal Year 2024-25 to the following: $267.00 per Controlled Rental Unit and $151.00 per Partially Covered Rental Unit for Fiscal Year 2025-2026 as further described and attached hereto as Exhibit A and incorporated herein by this reference.

*****************************

1099
Reso. No. XX-25

Page 2 of 3 ends

I certify that the foregoing resolution was passed and adopted by the City Council of the City of Richmond at a regular meeting thereof, held on ___________, by the following vote:

AYES:

NOES:

ABSTENTIONS:

ABSENT:

____________________________________
City Clerk of the City of Richmond

(SEAL)

Approved:

_________________________
Mayor

Approved as to form:

_________________________
City Attorney

1100
Reso. No. XX-25

Page 3 of 3 ends

EXHIBIT A

Commencing with the effective date of this Resolution ___- 25 the fee established in Ordinance 16-17 N.S., Section 1, shall be as follows:

Description Current Fee Proposed Fee
RMC 6.38.110 Section 5 allows the City to collect fees solely to defray actual cost. RMC

6.02.180

RENT PROGRAM

RESIDENTIAL RENTAL HOUSING FEE
Administration of
the Fair Rent, Just
Cause for Eviction,
and Homeowner
Protection
Ordinance
(RMC 11.100)
Fiscal Year 2024-25

(Per Controlled Rental
Unit):
$238.00

(Per Partially Covered
Rental Unit):
$135.00

Fiscal Year 2025-26

(Per Controlled Rental Unit):
$267.00

(Per Partially Covered Rental Unit):
$151.00

1101

Page 1 of 3 ends

July 1, 2025

Public Works

DATE: July 1, 2025
TO: Mayor Martinez and Members of the City Council
FROM:

Daniel Chavarria, PE, Director of Public Works
Mary Phelps, Water Resource Division Manager

Subject:

Public Hearing for the Collection of the Sanitary and
Storm Fees for Fiscal Year 2025-26
FINANCIAL IMPACT: The resolution allows for approximately $32,750,000 in wastewater enterprise revenues and $1,975,000 in
stormwater enterprise revenues to be collected with the 2025-26 property taxes. These funds are used to pay all expenditures related to the operation and maintenance of the wastewater and stormwater services including debt
services on existing wastewater bond obligations.

PREVIOUS COUNCIL
ACTION:

July 2, 2024

STATEMENT OF THE
ISSUE:

The City provides wastewater and stormwater collection
services which are funded through the collection of
annual fees. City staff is recommending that the City
Council adopt a resolution authorizing the City to collect these annual sanitary and storm sewer fees for Fiscal
Year 2025-26 as a separate line item on the property tax rolls, as has been the practice for several years.

RECOMMENDED ACTION:

HOLD a public hearing and ADOPT a resolution
approving a report of sewer service charges for Fiscal
Year 2024-25 allowing for the sanitary and stormwater
fees to be collected on the annual 2025-26 tax rolls –
Public Works (Mary Phelps/Daniel Chavarria 510-620-
6594).

AGENDA
REPORT
1102

Page 2 of 3 ends

July 1, 2025
DISCUSSION:

The City’s wastewater and stormwater collection and treatment services are managed as business enterprises and are separate from the City’s General Fund. The City collects fees to fund these services, which are levied on the property tax rolls.

The proposed resolution has been prepared pursuant to provisions of Chapter 12.20 of the Richmond Municipal Code (RMC), which provides that sanitary and storm sewer service charges may be collected in the same manner, at the same time, and together with the general and real property taxes of the City of Richmond (Attachment 1).

Article XII, Chapter 12.20.060 (b) (Sewer System Fees) of the RMC provides that the City Manager shall cause a written report for each fiscal year to be prepared and filed with the City Clerk, which shall contain a legal description, in the manner in which real property is described on the assessment roll of the City of Richmond, of each premises receiving sewer service as of the first Monday in March preceding such fiscal year. The report shall show the sewer service charges for each premises for such fiscal year.

The City Manager has directed the Director of Public Works to prepare the report for Council review and adoption. The report will be posted to the City’s website and will also be available in the City Clerk’s Office (Attachment 2).

The sanitary sewer rates, listed in Table 1, will remain unchanged for Fiscal Year (FY) 2025-26. The last rate increase was for FY 2024-25 (Attachment 3).

Table 1
Single Unit Residential Multi-Unit Residential
$1,121/SSU (Sanitary Sewer Rate) $964/SSU (Sanitary Sewer Rate) $ 32/SSU (Storm Sewer Rate) $32/SSU (Storm Sewer Rate)

Commercial & Industrial (based on flow, but not less than $671/facility) $87.00 per IWU (1 IWU = 1,000 cu.ft. wastewater discharged) $1.841 per lbs. BOD
$0.859 per lbs. TSS

Terms Defined
SSU – Sanitary Sewer Unit (Single Family Dwelling/Multi-family Dwelling (per unit) IWU – Industrial Waste Unit (1,000 cu. ft. of Industrial Wastewater discharged) BOD – Biochemical Oxygen Demand (strength of pollutant in wastewater discharged measured in mg/L )
TSS – Total Suspended Solids (strength of pollutant in wastewater discharged measured in mg/L)

DOCUMENTS ATTACHED:

Attachment 1 - Resolution
Attachment 2 - City Manager’s Report (prepared by Director of Public Works) 1103

Page 3 of 3 ends

July 1, 2025
Attachment 3 - Ordinance 09-20 N.S. - Richmond Municipal Code Chapter 12.20 Attachment 4 - Public Hearing Notice (published in local newspapers)

1104
Reso. No.

Page 1 of 2 ends

RESOLUTION NO. ___________

A RESOLUTION OF THE COUNCIL OF THE CITY OF RICHMOND, CALIFORNIA, ADOPTING THE REPORT ON SEWER SERVICE CHARGES FOR FISCAL YEAR 2025-26

IN THE CITY OF RICHMOND PREPARED BY THE DIRECTOR OF PUBLIC WORKS PURSUANT TO THE PROVISIONS OF CHAPTER 12.20 OF THE RICHMOND

MUNICIPAL CODE

WHEREAS, on June 2, 2020, the Council of the City of Richmond adopted Ordinance 09-20 which allows the City Manager to impose on the property owners an Annual Sanitary Sewer System and Stormwater Management Program Charge to pay for the costs of administering and monitoring, operating, maintaining and improving the Richmond Municipal Sewer District and retiring capital debts of the system. The Stormwater Management Program Charge is imposed to pay the costs of administering, monitoring, operating, maintaining and improving the Storm Sewer System throughout the City of Richmond. The Sanitary Sewer System and the Stormwater Management Program charges are sometimes referred to as "sewer service charges.;" and

WHEREAS, Section 12.20.060 of the Richmond Municipal Code requires that the City Manager shall direct the Director of Public Works to cause a written report for each fiscal year to be prepared and filed with the City Clerk, which shall contain a legal description, in the manner real property is described on the assessment roll of the City of Richmond, of each premises receiving sewer service as of the first Monday in March preceding such fiscal year; and

WHEREAS, the report shall show the sewer service charges for each premises for such fiscal year; and

WHEREAS, the City Manager has directed the Director of Public Works to prepare said report; and

WHEREAS, on July 1, 2025, the City Council conducted a public hearing regarding said report.

NOW, THEREFORE, BE IT RESOLVED that the Council of the City of Richmond hereby adopts the report prepared by the Director of Public Works on sewer service charges for fiscal year 2025-26, on file in the City Clerk’s office, which lists the premises as shown on the tax roll in the County Tax Collector’s Office which are receiving sewer service in the City of Richmond as of the first Monday in March 2025; and that said list also includes a description of each premise described in the same manner as set forth on the assessment roll of the City of Richmond, together with pertinent information as to the amount of sewer service charges and occupancy and use of each premise as shown on the tax roll in the County Tax Collector’s Office.

***************

Formatted: Indent: First line: 0"
1105
Reso. No.

Page 2 of 2 ends

I certify that the foregoing resolution was passed and adopted by the Council of the City of Richmond at a regular meeting thereof held on July 1, 2025, by the following vote:

AYES:

NOES:

ABSTENTIONS:

ABSENT:

CLERK OF THE CITY OF RICHMOND
(SEAL)

Approved:

Mayor
Approved as to form:

City Attorney

State of California }
County of Contra Costa : ss.

City of Richmond }

I certify that the foregoing is a true copy of Resolution No. , finally passed and adopted by the City Council of the City of Richmond at a regular meeting held on July 1, 2025.

Pamela Christian, Clerk of the City of Richmond

1106
2025-26 SANITARY/STORM FEES

APN USE

CODE TRA
2025-26
Sanitary Sewer
Fees
2025-26
Storm Sewer
Fees

DESCRIPTION
4050200114 79 8003 -$ 32.00$ REC OF SURV 51 LSM 34 POR PCL 2 EX MR 4050300401 10 8003 -$ 32.00$ T8414 PCL A 4050300419 10 8003 -$ 32.00$ T8414 PCL B 4050300492 50 8003 -$ 32.00$ T202PM13 REM 4050300526 51 8003 -$ 32.00$ TR 8414 LTS 4 & 5 4050300534 51 8003 -$ 771.00$ T8414 POR L6 & POR PCL D 4050300542 48 8003 -$ 32.00$ T8414 POR PCL D & POR L6 4050300559 51 8003 -$ 32.00$ 51 LSM 31 POR PCL 2 & T8414 POR L1-L3 4050300567 51 8003 -$ 32.00$ T8414 POR L1-L3 4050300575 51 8003 -$ 32.00$ T8414 POR L3 4050300609 51 8003 -$ 32.00$ T202PM13 POR PCL B 4050300617 51 8003 -$ 32.00$ T202PM13 PCL C,D POR PCL A,B & GIANT RD 4050300625 50 8003 -$ 32.00$ T8414 PCL C & T202PM13 POR PCL A 4050420217 79 8003 -$ 32.00$ PCL MAP 138 PG 26 POR PCL 4 4050500315 50 8009 -$ 32.00$ PCL MAP 110 PG 9 PCL B 4050500356 50 8003 -$ 32.00$ PCL MAP 110 PG 9 PCL E 4050500364 50 8003 -$ 32.00$ PCL MAP 110 PG 9 PCL F 4050500455 50 8009 -$ 32.00$ PCL MAP 151 PG 13 POR PCL 2 4050500463 50 8009 -$ 32.00$ PCL MAP 151 PG 13 POR PCL 2 4050500521 50 8003 -$ 32.00$ PCL MAP 158 PG 30 POR PCL 2 4050500661 50 8003 -$ 32.00$ T7970 L8 4050500679 50 8003 -$ 32.00$ T7970 L9 4050500687 50 8003 -$ 32.00$ T7970 L10 4050500695 50 8003 -$ 32.00$ T7970 L11 4050500703 50 8003 -$ 32.00$ T7970 L12 4050500877 28 8003 -$ 13,824.00$ T176PM40 POR PCLS 2 & 3 4050500901 31 8003 -$ 32.00$ T187PM28 PCL 1 4050500919 35 8003 -$ 32.00$ T187PM28 PCL 2 4050500927 46 8003 -$ 32.00$ T187PM28 PCL 3 4050500935 31 8003 -$ 5,205.00$ T187PM28 PCL 4 4050500943 50 8003 -$ 32.00$ T7970 POR L13 4050500950 50 8003 -$ 32.00$ T7970 POR L13 4050500992 38 8008 -$ 771.00$ REC OF SURVEY 51 LSM 31 POR PCL 2 4050501008 38 8003 -$ 224.00$ REC OF SURVEY 51 LSM 31 POR PCL 2 4050501073 50 8003 -$ 32.00$ PCL MAP 110 PG 9 POR PCLS D & G 4050501081 53 8003 -$ 32.00$ PCL MAP 110 PG 9 POR PCL D 4050501099 54 8003 -$ 32.00$ PCL MAP 110 PG 9 POR PCLS A & C 4050501107 54 8003 -$ 32.00$ PCL MAP 110 PG 9 POR PCLS A & G 4051810341 20 8009 -$ 32.00$ MR & SUBSF FEE BELOW 200FT POR LOT 221 4052700087 50 8003 -$ 32.00$ PCL MAP 138 PG 26 PCL 2 4052700111 53 8003 -$ 1,373.00$ PCL MAP 138 PG 26 POR PCL 1 & TR ADJ 4052700137 79 8003 -$ 32.00$ PCL MAP 138 PG 26 POR PCL 3 4052700145 18 8003 -$ 32.00$ T8449 LOT 1 4052800010 79 8009 -$ 544.00$ SURF & 500FT SUBSURF POR RO SAN PABLO E 4052800028 79 8009 -$ 32.00$ SURF & 500FT SUBSURF POR RO SAN PABLO E 4052900166 72 8003 -$ 288.00$ PCL MAP 60 PG 26 PCL A EX MR 4052900182 33 8003 -$ 256.00$ PCL MAP 71 PG 28 PCL A EX MR 4052900190 33 8003 -$ 32.00$ PCL MAP 71 PG 28 PCL B EX MR 4052900208 33 8003 -$ 64.00$ PCL MAP 71 PG 28 PCL C EX MR 4052900240 85 8003 -$ 32.00$ PCL MAP 95 PG 1 PCL A EX MR

Page 1 of 6301107 ends

2025-26 SANITARY/STORM FEES

APN USE

CODE TRA
2025-26
Sanitary Sewer
Fees
2025-26
Storm Sewer
Fees

DESCRIPTION
4052900265 33 8003 -$ 3,366.00$ PCL MAP 105 PG 46 PCL A 4052900273 43 8003 -$ 96.00$ PCL MAP 105 PG 46 PCL B 4052900349 43 8003 -$ 352.00$ PCL MAP 113 PG 39 PCL A EX MR 4052900372 49 8003 -$ 771.00$ PCL MAP 126 PG 19 PCL A 4052900380 49 8003 -$ 771.00$ PCL MAP 126 PG 19 PCL B 4052900398 49 8003 -$ 1,091.00$ PCL MAP 112 PG 43 PCL A & TR ADJ 4052900497 79 8003 -$ 32.00$ PCL MAP 134 PG 23 PCL C 4052900505 10 8003 -$ 32.00$ PCL MAP 134 PG 23 PCL D 4052900539 44 8003 -$ 5,603.00$ PCL MAP 137 PG 47 PCL B 4052900547 30 8003 -$ 963.00$ PCL MAP 146 PG 34 PCL B-1 4052900570 44 8003 -$ 3,296.00$ PCL MAP 152 PG 3 PCL 2 4052900612 33 8003 -$ 448.00$ PCL MAP 130 PG 43 POR PCL A 4052900620 33 8003 -$ 992.00$ PCL MAP 84 PG 10 PCL A & TR ADJ 4052900646 42 8003 -$ 5,944.00$ PCL MAP 134 PG 23 POR PCL B 4052900687 28 8003 -$ 6,400.00$ T184PM15 PCL 1 4052900695 20 8003 -$ 32.00$ T184PM15 PCL 2 4052900703 33 8003 -$ 32.00$ T197PM21 PCL A 4052900711 33 8003 -$ 32.00$ T197PM21 PCL B 4053020105 35 8003 -$ 803.00$ PCL MAP 100 PG 12 PCL A EX MR 4053020147 31 8003 -$ 384.00$ PCL MAP 108 PG 24 PCL A EX MR 4053020162 47 8003 -$ 1,379.00$ PCL MAP 110 PG 41 PCL A EX MR 4053020170 34 8003 -$ 672.00$ PCL MAP 110 PG 41 PCL B EX MR 4053020188 33 8003 -$ 32.00$ T213PM29 PCL A 4053020196 33 8003 -$ 32.00$ T213PM29 PCL B 4053030039 79 8003 -$ 224.00$ RO SAN PABLO POR LOT 242 4053030112 33 8003 -$ 32.00$ PCL MAP 148 PG 26 PCL A 4053030120 49 8003 -$ 32.00$ PCL MAP 148 PG 26 PCL B 4053030138 49 8003 -$ 32.00$ PCL MAP 148 PG 26 PCL C 4053030153 72 8134 -$ 512.00$ PARCEL MAP 46 PG 8 PCLS A,B,C,D & E 4053040020 43 8003 -$ 160.00$ PCL MAP 49 PG 37 PCL A EX MR 4053050029 79 8003 -$ 224.00$ POR RO SAN PABLO 4053200012 42 8003 -$ 32.00$ PARCEL MAP 33 PG 1 PCL Q-3 EX MR 4053200046 42 8003 -$ 960.00$ PARCEL MAP 33 PG 1 PCL R-1 EX MR 4053200053 42 8003 -$ 32.00$ PARCEL MAP 33 PG 1 PCL U-6 EX MR 4053200061 42 8003 -$ 32.00$ PARCEL MAP 33 PG 1 PCL R-2 EX MR 4053200079 42 8003 -$ 32.00$ PARCEL MAP 33 PG 1 PCL U-5 EX MR 4053200087 42 8003 -$ 32.00$ PARCEL MAP 33 PG 1 PCL U-4 EX MR 4053200095 42 8003 -$ 1,251.00$ PARCEL MAP 33 PG 1 PCL T EX MR 4053200103 42 8003 -$ 320.00$ PARCEL MAP 33 PG 1 PCL S-1 EX MR 4053200111 42 8003 -$ 32.00$ PARCEL MAP 33 PG 1 PCL S-2 EX MR 4053200129 42 8003 -$ 32.00$ PARCEL MAP 33 PG 1 PCL U-2 EX MR 4053200137 42 8003 -$ 32.00$ PARCEL MAP 33 PG 1 PCL U-3 EX MR 4053200152 42 8003 -$ 20,377.00$ PCL MAP 144 PG 23 PCL Q-1A 4053200160 42 8003 -$ 771.00$ PCL MAP 144 PG 23 PCL Q-1B 4053200178 42 8003 -$ 32.00$ PCL MAP 144 PG 23 PCL Q-1C 4053200186 42 8003 -$ 32.00$ PCL MAP 144 PG 23 PCL U-1A 4053200194 42 8003 -$ 32.00$ PCL MAP 144 PG 23 PCL U-1B 4053200202 42 8003 -$ 32.00$ PCL MAP 144 PG 23 PCL U-7 4053200210 42 8003 -$ 480.00$ PCL MAP 144 PG 23 PCL W 4053300010 49 8003 -$ 803.00$ PCL MAP 47 PG 47 PCL H EX MR

Page 2 of 6301108 ends

2025-26 SANITARY/STORM FEES

APN USE

CODE TRA
2025-26
Sanitary Sewer
Fees
2025-26
Storm Sewer
Fees

DESCRIPTION
4053300028 49 8003 -$ 128.00$ PCL MAP 47 PG 47 PCL I EX MR 4053300036 49 8003 -$ 2,345.00$ PCL MAP 47 PG 47 PCL J EX MR 4053300051 49 8003 -$ 1,731.00$ PCL MAP 47 PG 47 PCL L EX MR 4053300069 49 8003 -$ 1,635.00$ PCL MAP 47 PG 47 PCL M EX MR 4053410017 19 8009 -$ 32.00$ T05922 L0004 B EX MR 4053410025 19 8009 -$ 32.00$ T05922 L0005 B EX MR 4053410033 19 8009 -$ 32.00$ T05922 L0006 B EX MR 4053410041 19 8009 -$ 32.00$ T05922 L0007 B EX MR 4053410058 19 8009 -$ 32.00$ T05922 L0008 B EX MR 4053410066 19 8009 -$ 32.00$ T05922 L0009 B EX MR 4053410074 19 8009 -$ 32.00$ T05922 L0010 B EX MR 4053410082 19 8009 -$ 32.00$ T05922 L0011 B EX MR 4053410090 19 8009 -$ 32.00$ T05922 L0012 B EX MR 4053410108 19 8009 -$ 32.00$ T05922 L0013 B EX MR 4053410116 19 8009 -$ 32.00$ T05922 L0014 B EX MR 4053410124 19 8003 -$ 32.00$ T05922 L0015 B EX MR 4053410132 19 8003 -$ 32.00$ T05922 L0016 B EX MR 4053410140 19 8009 -$ 32.00$ T05922 L0017 B EX MR 4053410157 19 8009 -$ 32.00$ T05922 L0018 B EX MR 4053410165 19 8009 -$ 32.00$ T05922 L0019 B EX MR 4053410173 19 8009 -$ 32.00$ T05922 L0020 B EX MR 4053410181 19 8009 -$ 32.00$ T05922 L0021 B EX MR 4053410199 19 8009 -$ 32.00$ T05922 L0022 B EX MR 4053410207 11 8003 -$ 32.00$ T05922 L0023 B EX MR 4053410215 19 8003 -$ 32.00$ T05922 L0024 B EX MR 4053410223 19 8003 -$ 32.00$ T05922 L0025 B EX MR 4053410231 19 8003 -$ 32.00$ T05922 L0026 B EX MR 4053410249 19 8003 -$ 32.00$ T05922 L0027 B EX MR 4053410256 19 8003 -$ 32.00$ T05922 L0028 B EX MR 4053410264 19 8003 -$ 32.00$ T05922 L0029 B EX MR 4053410272 19 8003 -$ 32.00$ T05922 L0030 B EX MR 4053410280 19 8003 -$ 32.00$ T05922 L0031 B EX MR 4053410298 19 8003 -$ 32.00$ T05922 L0032 B EX MR 4053410306 19 8003 -$ 32.00$ T05922 L0033 B EX MR 4053410421 19 8003 -$ 32.00$ T5922 FOR LOT 34 4053410439 19 8003 -$ 32.00$ T5922 FOR LOT 35 4053410447 19 8003 -$ 32.00$ T5922 FOR LOT 36 4053410454 19 8003 -$ 32.00$ T5922 FOR LOT 37 4053410462 19 8003 -$ 32.00$ T5922 FOR LOT 38 4053420016 19 8003 -$ 32.00$ T05922 L0001 B EX MR 4053420024 19 8009 -$ 32.00$ T05922 L0002 B EX MR 4053420032 19 8009 -$ 32.00$ T05922 L0003 B EX MR 4053600013 16 8009 -$ 32.00$ T05924 L0001 B EX MR 4053600021 16 8009 -$ 32.00$ T05924 L0002 B EX MR 4053600039 16 8009 -$ 32.00$ T05924 L0003 B EX MR 4053600047 16 8009 -$ 32.00$ T05924 L0004 B EX MR 4053600054 16 8009 -$ 32.00$ T05924 L0005 B EX MR 4053600062 16 8009 -$ 32.00$ T05924 L0006 B EX MR 4053600070 16 8009 -$ 32.00$ T05924 L0007 B EX MR 4053600088 16 8009 -$ 32.00$ T05924 L0008 B EX MR

Page 3 of 6301109 ends

2025-26 SANITARY/STORM FEES

APN USE

CODE TRA
2025-26
Sanitary Sewer
Fees
2025-26
Storm Sewer
Fees

DESCRIPTION
4053600096 16 8009 -$ 32.00$ T05924 L0009 B EX MR 4053600104 16 8009 -$ 32.00$ T05924 L0010 B EX MR 4053600112 16 8009 -$ 32.00$ T05924 L0011 B EX MR 4053600120 16 8009 -$ 32.00$ T05924 L0012 B EX MR 4053600138 16 8009 -$ 32.00$ T05924 L0013 B EX MR 4053600146 16 8009 -$ 32.00$ T05924 L0014 B EX MR 4053600153 16 8009 -$ 32.00$ T05924 L0015 B EX MR 4053600161 16 8009 -$ 32.00$ T05924 L0016 B EX MR 4053600179 16 8009 -$ 32.00$ T05924 L0017 B EX MR 4053600187 16 8009 -$ 32.00$ T05924 L0018 B EX MR 4053600195 16 8009 -$ 32.00$ T05924 L0019 B EX MR 4053600203 16 8009 -$ 32.00$ T05924 L0020 B EX MR 4053600211 16 8009 -$ 32.00$ T05924 L0021 B EX MR 4053600229 16 8009 -$ 32.00$ T05924 L0022 B EX MR 4053600237 16 8009 -$ 32.00$ T05924 L0023 B EX MR 4053600245 16 8009 -$ 32.00$ T05924 L0024 B EX MR 4053600252 16 8009 -$ 32.00$ T05924 L0025 B EX MR 4053600260 16 8009 -$ 32.00$ T05924 L0026 B EX MR 4053600278 16 8009 -$ 32.00$ T05924 L0027 B EX MR 4053600286 16 8009 -$ 32.00$ T05924 L0028 B EX MR 4053600294 16 8009 -$ 32.00$ T05924 L0029 B EX MR 4053600302 16 8009 -$ 32.00$ T05924 L0030 B EX MR 4053600310 16 8009 -$ 32.00$ T05924 L0031 B EX MR 4053600328 16 8009 -$ 32.00$ T05924 L0032 B EX MR 4053600336 16 8009 -$ 32.00$ T05924 L0033 B EX MR 4053600344 16 8009 -$ 32.00$ T05924 L0034 B EX MR 4053600351 16 8009 -$ 32.00$ T05924 L0035 B EX MR 4053600369 16 8009 -$ 32.00$ T05924 L0036 B EX MR 4053600377 16 8009 -$ 32.00$ T05924 L0037 B EX MR 4053600385 16 8009 -$ 32.00$ T05924 L0038 B EX MR 4053600393 16 8009 -$ 32.00$ T05924 L0039 B EX MR 4053600401 16 8009 -$ 32.00$ T05924 L0040 B EX MR 4053600419 16 8003 -$ 32.00$ T05924 L0041 B EX MR 4053600427 16 8003 -$ 32.00$ T05924 L0042 B EX MR 4053600435 16 8003 -$ 32.00$ T05924 L0043 B EX MR 4053600443 16 8003 -$ 32.00$ T05924 L0044 B EX MR 4053600450 16 8003 -$ 32.00$ T05924 L0045 B EX MR 4053600468 16 8003 -$ 32.00$ T05924 L0046 B EX MR 4053600476 16 8003 -$ 32.00$ T05924 L0047 B EX MR 4053600484 16 8003 -$ 32.00$ T05924 L0048 B EX MR 4053600492 16 8003 -$ 32.00$ T05924 L0049 B EX MR 4053600500 16 8003 -$ 32.00$ T05924 L0050 B EX MR 4053600518 16 8003 -$ 32.00$ T05924 L0051 B EX MR 4053600526 16 8003 -$ 32.00$ T05924 L0052 B EX MR 4053600534 16 8003 -$ 32.00$ T05924 L0053 B EX MR 4053600542 16 8003 -$ 32.00$ T05924 L0054 B EX MR 4053600559 16 8003 -$ 32.00$ T05924 L0055 B EX MR 4053600567 16 8003 -$ 32.00$ T05924 L0056 B EX MR 4053600575 16 8003 -$ 32.00$ T05924 L0057 B EX MR 4053600583 16 8003 -$ 32.00$ T05924 L0058 B EX MR

Page 4 of 6301110 ends

2025-26 SANITARY/STORM FEES

APN USE

CODE TRA
2025-26
Sanitary Sewer
Fees
2025-26
Storm Sewer
Fees

DESCRIPTION
4053600591 16 8009 -$ 32.00$ T05924 L0059 B EX MR 4053600609 16 8009 -$ 32.00$ T05924 L0060 B EX MR 4053600617 16 8009 -$ 32.00$ T05924 L0061 B EX MR 4053600625 16 8009 -$ 32.00$ T05924 L0062 B EX MR 4053600633 16 8009 -$ 32.00$ T05924 L0063 B EX MR 4053600641 16 8009 -$ 32.00$ T05924 L0064 B EX MR 4053600658 16 8009 -$ 32.00$ T05924 L0065 B EX MR 4053600666 16 8009 -$ 32.00$ T05924 L0066 B EX MR 4053600674 16 8003 -$ 32.00$ T05924 L0067 B EX MR 4053600682 16 8003 -$ 32.00$ T05924 L0068 B EX MR 4053600690 16 8003 -$ 32.00$ T05924 L0069 B EX MR 4053600708 16 8003 -$ 32.00$ T05924 L0070 B EX MR 4053600716 16 8003 -$ 32.00$ T05924 L0071 B EX MR 4053600724 16 8003 -$ 32.00$ T05924 L0072 B EX MR 4053600732 16 8003 -$ 32.00$ T05924 L0073 B EX MR 4053600740 16 8003 -$ 32.00$ T05924 L0074 B EX MR 4053600757 16 8009 -$ 32.00$ T05924 L0075 B EX MR 4053600765 16 8009 -$ 32.00$ T05924 L0076 B EX MR 4053600773 16 8009 -$ 32.00$ T05924 L0077 B EX MR 4053600781 16 8009 -$ 32.00$ T05924 L0078 B EX MR 4053600799 16 8009 -$ 32.00$ T05924 L0079 B EX MR 4053600807 16 8009 -$ 32.00$ T05924 L0080 B EX MR 4053710051 79 8003 -$ 931.00$ PCL MAP 105 PG 35 PCL B 4053710077 55 8003 -$ 64.00$ PCL MAP 106 PG 2 PCL B 4053710374 72 8003 -$ 32.00$ T213PM10 PCL A 4053710382 72 8003 -$ 160.00$ T213PM10 PCL B 4053710390 72 8003 -$ 32.00$ T213PM10 PCL C 4053720035 36 8003 -$ 771.00$ T211PM46 L1 4053720043 51 8003 -$ 256.00$ T211PM46 L2 4053730042 51 8003 -$ 1,373.00$ T100P16L000K B EX MR 4053730083 48 8003 -$ 32.00$ T100P16L00L3 B EX MR 4053730158 52 8003 -$ 1,606.00$ PCL MAP 105 PG 33 PCL B EX M/R 4053730166 52 8003 -$ 256.00$ PCL MAP 110 PG 14 PCL A EX MR 4053730190 72 8003 -$ 288.00$ PCL MAP 100 PG 16 PCL L-2 & POR L-1 EX MR 4053730224 28 8003 -$ 6,144.00$ PCL MAP 100 PG 16 POR PCLS L & L-1 EX MR 4053730240 52 8003 -$ 32.00$ T168PM39 PCL B 4053730257 52 8003 -$ 32.00$ T168PM39 PCL C 4053810018 19 8009 -$ 32.00$ T6926 L1 4053810026 19 8009 -$ 32.00$ T6926 L2 4053810034 19 8009 -$ 32.00$ T6926 L3 4053810042 19 8009 -$ 32.00$ T6926 L4 4053810059 19 8009 -$ 32.00$ T6926 L5 4053810067 19 8009 -$ 32.00$ T6926 L6 4053810075 19 8009 -$ 32.00$ T6926 LT 7 & TR ADJ 4053810083 19 8009 -$ 32.00$ T6926 LT 8 & TR ADJ 4053810091 19 8009 -$ 32.00$ T6926 LT 9 & TR ADJ 4053810109 19 8009 -$ 32.00$ T6926 LT 10 & TR ADJ 4053810117 19 8009 -$ 32.00$ T6926 L11 4053810125 19 8009 -$ 32.00$ T6926 LT 12 & TR ADJ 4053810133 19 8009 -$ 32.00$ T6926 LT 13 & TR ADJ

Page 5 of 6301111 ends

2025-26 SANITARY/STORM FEES

APN USE

CODE TRA
2025-26
Sanitary Sewer
Fees
2025-26
Storm Sewer
Fees

DESCRIPTION
4053810141 19 8009 -$ 32.00$ T6926 LT 14 & TR ADJ 4053810158 19 8009 -$ 32.00$ T6926 LT 15 & TR ADJ 4053810166 19 8009 -$ 32.00$ T6926 LT 16 & TR ADJ 4053810174 19 8009 -$ 32.00$ T6926 LT 17 & TR ADJ 4053810182 19 8009 -$ 32.00$ T6926 LT 18 & TR ADJ 4053810190 19 8009 -$ 32.00$ T6926 LT 19 & TR ADJ 4053810208 19 8009 -$ 32.00$ T6926 L20 4053810216 19 8009 -$ 32.00$ T6926 L21 4053810224 19 8009 -$ 32.00$ T6926 L22 4053810232 19 8009 -$ 32.00$ T6926 L23 4053810240 19 8009 -$ 32.00$ T6926 L24 4053810257 19 8009 -$ 32.00$ T6926 L25 4053810265 19 8009 -$ 32.00$ T6926 L26 4053810273 19 8009 -$ 32.00$ T6926 L27 4053810281 19 8009 -$ 32.00$ T6926 L28 4053810299 19 8009 -$ 32.00$ T6926 L29 4053810307 19 8009 -$ 32.00$ T6926 L30 4053810315 19 8009 -$ 32.00$ T6926 L31 4053810323 19 8009 -$ 32.00$ T6926 L32 4053810331 19 8009 -$ 32.00$ T6926 L33 4053810349 19 8009 -$ 32.00$ T6926 L34 4053810356 19 8009 -$ 32.00$ T6926 L35 4053810364 19 8009 -$ 32.00$ T6926 L36 4053810372 19 8009 -$ 32.00$ T6926 L37 4053810380 19 8009 -$ 32.00$ T6926 L38 4053810398 19 8009 -$ 32.00$ T6926 L39 4053810406 19 8009 -$ 32.00$ T6926 L40 4053810414 19 8009 -$ 32.00$ T6926 L41 4053810422 19 8009 -$ 32.00$ T6926 L42 4053810430 19 8009 -$ 32.00$ T6926 L43 4053810448 19 8009 -$ 32.00$ T6926 L44 4053810455 19 8009 -$ 32.00$ T6926 L45 4053810463 19 8009 -$ 32.00$ T6926 L46 4053810471 19 8009 -$ 32.00$ T6926 L47 4053810489 19 8009 -$ 32.00$ T6926 L48 4053810497 19 8009 -$ 32.00$ T6926 L49 4053810505 19 8009 -$ 32.00$ T6926 L50 4053810513 19 8009 -$ 32.00$ T6926 L51 4053810521 19 8009 -$ 32.00$ T6926 L52 4053810539 19 8009 -$ 32.00$ T6926 L53 4053810547 19 8009 -$ 32.00$ T6926 L54 4053810554 19 8009 -$ 32.00$ T6926 L55 4053810562 19 8009 -$ 32.00$ T6926 L56 4053810570 19 8009 -$ 32.00$ T6926 L57 4053810588 19 8009 -$ 32.00$ T6926 L58 4053810596 19 8009 -$ 32.00$ T6926 L59 4053810604 19 8009 -$ 32.00$ T6926 L60 4053810612 19 8009 -$ 32.00$ T6926 L61 4053810620 19 8009 -$ 32.00$ T6926 L62 4053810638 19 8009 -$ 32.00$ T6926 L63

Page 6 of 6301112 ends

2025-26 SANITARY/STORM FEES

APN USE

CODE TRA
2025-26
Sanitary Sewer
Fees
2025-26
Storm Sewer
Fees

DESCRIPTION
4053810646 19 8009 -$ 32.00$ T6926 L64 4053810653 19 8009 -$ 32.00$ T6926 L65 4053810661 19 8009 -$ 32.00$ T6926 L66 4053810679 19 8009 -$ 32.00$ T6926 L67 4053810687 19 8009 -$ 32.00$ T6926 L68 4053810695 19 8009 -$ 32.00$ T6926 L69 4053810703 19 8009 -$ 32.00$ T6926 L70 4053810711 19 8009 -$ 32.00$ T6926 L71 4053810729 19 8009 -$ 32.00$ T6926 L72 4053810737 19 8009 -$ 32.00$ T6926 L73 4053810745 19 8009 -$ 32.00$ T6926 L74 4053810752 19 8009 -$ 32.00$ T6926 L75 4053810760 19 8009 -$ 32.00$ T6926 L76 4053810778 19 8009 -$ 32.00$ T6926 L77 4053810786 19 8009 -$ 32.00$ T6926 L78 4053810794 19 8009 -$ 32.00$ T6926 L79 4053810802 19 8009 -$ 32.00$ T6926 L80 4053810810 19 8009 -$ 32.00$ T6926 L81 4053810828 19 8009 -$ 32.00$ T6926 L82 4053810836 19 8009 -$ 32.00$ T6926 L83 4053810844 19 8009 -$ 32.00$ T6926 L84 4053810851 19 8009 -$ 32.00$ T6926 L85 4053810869 19 8009 -$ 32.00$ T6926 L86 4053810877 19 8009 -$ 32.00$ T6926 L87 4053810885 19 8009 -$ 32.00$ T6926 L88 4053810893 19 8009 -$ 32.00$ T6926 L89 4053810901 19 8009 -$ 32.00$ T6926 L90 4053810919 19 8009 -$ 32.00$ T6926 L91 4053810927 19 8009 -$ 32.00$ T6926 L92 4053810935 19 8009 -$ 32.00$ T6926 L93 4053810943 19 8009 -$ 32.00$ T6926 L94 4053810950 19 8009 -$ 32.00$ T6926 L95 4053810992 87 8009 -$ 32.00$ T6926 PCL D COMMON AREA/PVT RD 4054300183 29 8003 -$ 32.00$ T05928 L0001 B U0001 EX MR 4054300191 29 8003 -$ 32.00$ T05928 L0001 B U0002 EX MR 4054300209 29 8003 -$ 32.00$ T05928 L0001 B U0003 EX MR 4054300217 29 8003 -$ 32.00$ T05928 L0001 B U0004 EX MR 4054300225 29 8003 -$ 32.00$ T05928 L0001 B U0005 EX MR 4054300233 29 8003 -$ 32.00$ T05928 L0001 B U0006 EX MR 4054300241 29 8003 -$ 32.00$ T05928 L0001 B U0007 EX MR 4054300258 29 8003 -$ 32.00$ T05928 L0001 B U0008 EX MR 4054300266 29 8003 -$ 32.00$ T05928 L0002 B U0001 EX MR 4054300274 29 8003 -$ 32.00$ T05928 L0002 B U0002 EX MR 4054300282 29 8003 -$ 32.00$ T05928 L0002 B U0003 EX MR 4054300290 29 8003 -$ 32.00$ T05928 L0002 B U0004 EX MR 4054300308 29 8003 -$ 32.00$ T05928 L0002 B U0005 EX MR 4054300316 29 8003 -$ 32.00$ T05928 L0002 B U0006 EX MR 4054300324 29 8003 -$ 32.00$ T05928 L0002 B U0007 EX MR 4054300332 29 8003 -$ 32.00$ T05928 L0002 B U0008 EX MR 4054300340 29 8003 -$ 32.00$ T05928 L0003 B U0001 EX MR

Page 7 of 6301113 ends

2025-26 SANITARY/STORM FEES

APN USE

CODE TRA
2025-26
Sanitary Sewer
Fees
2025-26
Storm Sewer
Fees

DESCRIPTION
4054300357 29 8003 -$ 32.00$ T05928 L0003 B U0002 EX MR 4054300365 29 8003 -$ 32.00$ T05928 L0003 B U0003 EX MR 4054300373 29 8003 -$ 32.00$ T05928 L0003 B U0004 EX MR 4054300381 29 8003 -$ 32.00$ T05928 L0003 B U0005 EX MR 4054300399 29 8003 -$ 32.00$ T05928 L0003 B U0006 EX MR 4054300407 29 8003 -$ 32.00$ T05928 L0003 B U0007 EX MR 4054300415 29 8003 -$ 32.00$ T05928 L0003 B U0008 EX MR 4054300423 29 8003 -$ 32.00$ T05928 L0004 B U0001 EX MR 4054300431 29 8003 -$ 32.00$ T05928 L0004 B U0002 EX MR 4054300449 29 8003 -$ 32.00$ T05928 L0004 B U0003 EX MR 4054300456 29 8003 -$ 32.00$ T05928 L0004 B U0004 EX MR 4054300464 29 8003 -$ 32.00$ T05928 L0004 B U0005 EX MR 4054300472 29 8003 -$ 32.00$ T05928 L0004 B U0006 EX MR 4054300480 29 8003 -$ 32.00$ T05928 L0004 B U0007 EX MR 4054300498 29 8003 -$ 32.00$ T05928 L0004 B U0008 EX MR 4054300506 29 8003 -$ 32.00$ T05928 L0006 B U0001NEX MR 4054300514 29 8003 -$ 32.00$ T05928 L0006 B U0002NEX MR 4054300522 29 8003 -$ 32.00$ T05928 L0006 B U0003NEX MR 4054300530 29 8003 -$ 32.00$ T05928 L0006 B U0004NEX MR 4054300548 29 8003 -$ 32.00$ T05928 L0006 B U0005NEX MR 4054300555 29 8003 -$ 32.00$ T05928 L0006 B U0006NEX MR 4054300563 29 8003 -$ 32.00$ T05928 L0006 B U0007NEX MR 4054300571 29 8003 -$ 32.00$ T05928 L0006 B U0008NEX MR 4054300589 29 8003 -$ 32.00$ T05928 L0006 B U0009NEX MR 4054300597 29 8003 -$ 32.00$ T05928 L0006 B U0010NEX MR 4054300605 29 8003 -$ 32.00$ T05928 L0006 B U0011NEX MR 4054300613 29 8003 -$ 32.00$ T05928 L0006 B U0012NEX MR 4054300621 29 8003 -$ 32.00$ T05928 L0006 B U0013NEX MR 4054300639 29 8003 -$ 32.00$ T05928 L0006 B U0014NEX MR 4054300647 29 8003 -$ 32.00$ T05928 L0006 B U0015NEX MR 4054300654 29 8003 -$ 32.00$ T05928 L0006 B U0016NEX MR 4054300662 29 8003 -$ 32.00$ T05928 L0007 B U0001NEX MR 4054300670 29 8003 -$ 32.00$ T05928 L0007 B U0002NEX MR 4054300688 29 8003 -$ 32.00$ T05928 L0007 B U0003NEX MR 4054300696 29 8003 -$ 32.00$ T05928 L0007 B U0004NEX MR 4054300704 29 8003 -$ 32.00$ T05928 L0007 B U0005NEX MR 4054300712 29 8003 -$ 32.00$ T05928 L0007 B U0006NEX MR 4054300720 29 8003 -$ 32.00$ T05928 L0007 B U0007NEX MR 4054300738 29 8003 -$ 32.00$ T05928 L0007 B U0008NEX MR 4054300746 29 8003 -$ 32.00$ T05928 L0007 B U0009NEX MR 4054300753 29 8003 -$ 32.00$ T05928 L0007 B U0010NEX MR 4054300761 29 8003 -$ 32.00$ T05928 L0007 B U0011NEX MR 4054300779 29 8003 -$ 32.00$ T05928 L0007 B U0012NEX MR 4054300787 29 8003 -$ 32.00$ T05928 L0007 B U0013NEX MR 4054300795 29 8003 -$ 32.00$ T05928 L0007 B U0014NEX MR 4054300803 29 8003 -$ 32.00$ T05928 L0007 B U0015NEX MR 4054300811 29 8003 -$ 32.00$ T05928 L0007 B U0016NEX MR 4054300829 29 8003 -$ 32.00$ T05928 L0008 B U0001NEX MR 4054300837 29 8003 -$ 32.00$ T05928 L0008 B U0002NEX MR 4054300845 29 8003 -$ 32.00$ T05928 L0008 B U0003NEX MR

Page 8 of 6301114 ends

2025-26 SANITARY/STORM FEES

APN USE

CODE TRA
2025-26
Sanitary Sewer
Fees
2025-26
Storm Sewer
Fees

DESCRIPTION
4054300852 29 8003 -$ 32.00$ T05928 L0008 B U0004NEX MR 4054400116 29 8003 -$ 32.00$ T05928 L0005 B U0001 EX MR 4054400124 29 8003 -$ 32.00$ T05928 L0005 B U0002 EX MR 4054400132 29 8003 -$ 32.00$ T05928 L0005 B U0003 EX MR 4054400140 29 8003 -$ 32.00$ T05928 L0005 B U0004 EX MR 4054400157 29 8003 -$ 32.00$ T05928 L0005 B U0005 EX MR 4054400165 29 8003 -$ 32.00$ T05928 L0005 B U0006 EX MR 4054400173 29 8003 -$ 32.00$ T05928 L0005 B U0007 EX MR 4054400181 29 8003 -$ 32.00$ T05928 L0005 B U0008NEX MR 4054400199 29 8003 -$ 32.00$ T05928 L0005 B U0009NEX MR 4054400207 29 8003 -$ 32.00$ T05928 L0005 B U0010NEX MR 4054400215 29 8003 -$ 32.00$ T05928 L0005 B U0011NEX MR 4054400223 29 8003 -$ 32.00$ T05928 L0005 B U0012NEX MR 4054400231 29 8003 -$ 32.00$ T05928 L0005 B U0013NEX MR 4054400249 29 8003 -$ 32.00$ T05928 L0005 B U0014NEX MR 4054400256 29 8003 -$ 32.00$ T05928 L0005 B U0015NEX MR 4054400264 29 8003 -$ 32.00$ T05928 L0005 B U0016NEX MR 4054400272 29 8003 -$ 32.00$ T05928 L0009 B U0001NEX MR 4054400280 29 8003 -$ 32.00$ T05928 L0009 B U0002NEX MR 4054400298 29 8003 -$ 32.00$ T05928 L0009 B U0003NEX MR 4054400306 29 8003 -$ 32.00$ T05928 L0009 B U0004NEX MR 4054400314 29 8003 -$ 32.00$ T05928 L0009 B U0005NEX MR 4054400322 29 8003 -$ 32.00$ T05928 L0009 B U0006NEX MR 4054400330 29 8003 -$ 32.00$ T05928 L0009 B U0007NEX MR 4054400348 29 8003 -$ 32.00$ T05928 L0009 B U0008NEX MR 4054400355 29 8003 -$ 32.00$ T05928 L0010 B U0001NEX MR 4054400363 29 8003 -$ 32.00$ T05928 L0010 B U0002NEX MR 4054400371 29 8003 -$ 32.00$ T05928 L0010 B U0003NEX MR 4054400389 29 8003 -$ 32.00$ T05928 L0010 B U0004NEX MR 4054400397 29 8003 -$ 32.00$ T05928 L0010 B U0005NEX MR 4054400405 29 8003 -$ 32.00$ T05928 L0010 B U0006NEX MR 4054400413 29 8003 -$ 32.00$ T05928 L0010 B U0007NEX MR 4054400421 29 8003 -$ 32.00$ T05928 L0010 B U0008NEX MR 4054400439 29 8003 -$ 32.00$ T05928 L0011 B U0001NEX MR 4054400447 29 8003 -$ 32.00$ T05928 L0011 B U0002NEX MR 4054400454 29 8003 -$ 32.00$ T05928 L0011 B U0003NEX MR 4054400462 29 8003 -$ 32.00$ T05928 L0011 B U0004NEX MR 4054400470 29 8003 -$ 32.00$ T05928 L0011 B U0005NEX MR 4054400488 29 8003 -$ 32.00$ T05928 L0011 B U0006NEX MR 4054400496 29 8003 -$ 32.00$ T05928 L0011 B U0007NEX MR 4054400504 29 8003 -$ 32.00$ T05928 L0011 B U0008NEX MR 4054500311 29 8003 -$ 32.00$ T5929 L1 U1 4054500329 29 8003 -$ 32.00$ T5929 L1 U2 4054500337 29 8003 -$ 32.00$ T5929 L1 U3 4054500345 29 8003 -$ 32.00$ T5929 L1 U4 4054500352 29 8003 -$ 32.00$ T5929 L1 U5 4054500360 29 8003 -$ 32.00$ T5929 L1 U6 4054500378 29 8003 -$ 32.00$ T5929 L1 U7 4054500386 29 8003 -$ 32.00$ T5929 L1 U8 4054500402 29 8003 -$ 32.00$ T5929 L2 U1

Page 9 of 6301115 ends

2025-26 SANITARY/STORM FEES

APN USE

CODE TRA
2025-26
Sanitary Sewer
Fees
2025-26
Storm Sewer
Fees

DESCRIPTION
4054500410 29 8003 -$ 32.00$ T5929 L2 U2 4054500428 29 8003 -$ 32.00$ T5929 L2 U3 4054500436 29 8003 -$ 32.00$ T5929 L2 U4 4054500444 29 8003 -$ 32.00$ T5929 L2 U5 4054500451 29 8003 -$ 32.00$ T5929 L2 U6 4054500469 29 8003 -$ 32.00$ T5929 L2 U7 4054500477 29 8003 -$ 32.00$ T5929 L2 U8 4054500493 29 8003 -$ 32.00$ T5929 L7 U1 4054500501 29 8003 -$ 32.00$ T5929 L7 U2 4054500519 29 8003 -$ 32.00$ T5929 L7 U3 4054500527 29 8003 -$ 32.00$ T5929 L7 U4 4054500543 29 8003 -$ 32.00$ T5929 L8 U1 4054500550 29 8003 -$ 32.00$ T5929 L8 U2 4054500568 29 8003 -$ 32.00$ T5929 L8 U3 4054500576 29 8003 -$ 32.00$ T5929 L8 U4 4054500584 29 8003 -$ 32.00$ T5929 L8 U5 4054500592 29 8003 -$ 32.00$ T5929 L8 U6 4054500600 29 8003 -$ 32.00$ T5929 L8 U7 4054500618 29 8003 -$ 32.00$ T5929 L8 U8 4054500626 29 8003 -$ 32.00$ T5929 L8 U9 4054500634 29 8003 -$ 32.00$ T5929 L8 U10 4054500642 29 8003 -$ 32.00$ T5929 L8 U11 4054500659 29 8003 -$ 32.00$ T5929 L8 U12 4054500667 29 8003 -$ 32.00$ T5929 L8 U13 4054500675 29 8003 -$ 32.00$ T5929 L8 U14 4054500683 29 8003 -$ 32.00$ T5929 L8 U15 4054500691 29 8003 -$ 32.00$ T5929 L8 U16 4054500717 29 8003 -$ 32.00$ T5929 L9 U1 4054500725 29 8003 -$ 32.00$ T5929 L9 U2 4054500733 29 8003 -$ 32.00$ T5929 L9 U3 4054500741 29 8003 -$ 32.00$ T5929 L9 U4 4054600186 29 8003 -$ 32.00$ T5929 L3 U1 4054600194 29 8003 -$ 32.00$ T5929 L3 U2 4054600202 29 8003 -$ 32.00$ T5929 L3 U3 4054600210 29 8003 -$ 32.00$ T5929 L3 U4 4054600228 29 8003 -$ 32.00$ T5929 L3 U5 4054600236 29 8003 -$ 32.00$ T5929 L3 U6 4054600244 29 8003 -$ 32.00$ T5929 L3 U7 4054600251 29 8003 -$ 32.00$ T5929 L3 U8 4054600277 29 8003 -$ 32.00$ T5929 L4 U1 4054600285 29 8003 -$ 32.00$ T5929 L4 U2 4054600293 29 8003 -$ 32.00$ T5929 L4 U3 4054600301 29 8003 -$ 32.00$ T5929 L4 U4 4054600319 29 8003 -$ 32.00$ T5929 L4 U5 4054600327 29 8003 -$ 32.00$ T5929 L4 U6 4054600335 29 8003 -$ 32.00$ T5929 L4 U7 4054600343 29 8003 -$ 32.00$ T5929 L4 U8 4054600368 29 8003 -$ 32.00$ T5929 L5 U1 4054600376 29 8003 -$ 32.00$ T5929 L5 U2 4054600384 29 8003 -$ 32.00$ T5929 L5 U3

Page 10 of 6301116 ends

2025-26 SANITARY/STORM FEES

APN USE

CODE TRA
2025-26
Sanitary Sewer
Fees
2025-26
Storm Sewer
Fees

DESCRIPTION
4054600392 29 8003 -$ 32.00$ T5929 L5 U4 4054600400 29 8003 -$ 32.00$ T5929 L5 U5 4054600418 29 8003 -$ 32.00$ T5929 L5 U6 4054600426 29 8003 -$ 32.00$ T5929 L5 U7 4054600434 29 8003 -$ 32.00$ T5929 L5 U8 4054600442 29 8003 -$ 32.00$ T5929 L5 U9 4054600459 29 8003 -$ 32.00$ T5929 L5 U10 4054600467 29 8003 -$ 32.00$ T5929 L5 U11 4054600475 29 8003 -$ 32.00$ T5929 L5 U12 4054600483 29 8003 -$ 32.00$ T5929 L5 U13 4054600491 29 8003 -$ 32.00$ T5929 L5 U14 4054600509 29 8003 -$ 32.00$ T5929 L5 U15 4054600517 29 8003 -$ 32.00$ T5929 L5 U16 4054600533 29 8003 -$ 32.00$ T5929 L6 U1 4054600541 29 8003 -$ 32.00$ T5929 L6 U2 4054600558 29 8003 -$ 32.00$ T5929 L6 U3 4054600566 29 8003 -$ 32.00$ T5929 L6 U4 4054600574 29 8003 -$ 32.00$ T5929 L6 U5 4054600582 29 8003 -$ 32.00$ T5929 L6 U6 4054600590 29 8003 -$ 32.00$ T5929 L6 U7 4054600608 29 8003 -$ 32.00$ T5929 L6 U8 4054700010 29 8009 -$ 32.00$ T06327 L0001 B U0001NEX MR 4054700028 29 8009 -$ 32.00$ T06327 L0001 B U0002NEX MR 4054700036 29 8009 -$ 32.00$ T06327 L0001 B U0003NEX MR 4054700044 29 8009 -$ 32.00$ T06327 L0002 B U0004NEX MR 4054700051 29 8009 -$ 32.00$ T06327 L0002 B U0005NEX MR 4054700069 29 8009 -$ 32.00$ T06327 L0002 B U0006NEX MR 4054700077 29 8009 -$ 32.00$ T06327 L0002 B U0007NEX MR 4054700085 29 8009 -$ 32.00$ T06327 L0003 B U0008NEX MR 4054700093 29 8009 -$ 32.00$ T06327 L0003 B U0009NEX MR 4054700101 29 8009 -$ 32.00$ T06327 L0003 B U0010NEX MR 4054700119 29 8009 -$ 32.00$ T06327 L0003 B U0011NEX MR 4054700127 29 8009 -$ 32.00$ T06327 L0004 B U0012NEX MR 4054700135 29 8009 -$ 32.00$ T06327 L0004 B U0013NEX MR 4054700143 29 8009 -$ 32.00$ T06327 L0004 B U0014NEX MR 4054700150 29 8009 -$ 32.00$ T06327 L0005 B U0015NEX MR 4054700168 29 8009 -$ 32.00$ T06327 L0005 B U0016NEX MR 4054700176 29 8009 -$ 32.00$ T06327 L0005 B U0017NEX MR 4054700184 29 8009 -$ 32.00$ T06327 L0006 B U0018NEX MR 4054700192 29 8009 -$ 32.00$ T06327 L0006 B U0019NEX MR 4054700200 29 8009 -$ 32.00$ T06327 L0006 B U0020NEX MR 4054700218 29 8009 -$ 32.00$ T06327 L0007 B U0021NEX MR 4054700226 29 8009 -$ 32.00$ T06327 L0007 B U0022NEX MR 4054700234 29 8009 -$ 32.00$ T06327 L0007 B U0023NEX MR 4054700242 29 8009 -$ 32.00$ T06327 L0008 B U0024NEX MR 4054700259 29 8009 -$ 32.00$ T06327 L0008 B U0025NEX MR 4054700267 29 8009 -$ 32.00$ T06327 L0008 B U0026NEX MR 4054700275 29 8009 -$ 32.00$ T06327 L0008 B U0027NEX MR 4054700283 29 8009 -$ 32.00$ T06327 L0009 B U0028NEX MR 4054700291 29 8009 -$ 32.00$ T06327 L0009 B U0029NEX MR

Page 11 of 6301117 ends

2025-26 SANITARY/STORM FEES

APN USE

CODE TRA
2025-26
Sanitary Sewer
Fees
2025-26
Storm Sewer
Fees

DESCRIPTION
4054700309 29 8009 -$ 32.00$ T06327 L0009 B U0030NEX MR 4054700317 29 8009 -$ 32.00$ T06327 L0010 B U0031NEX MR 4054700325 29 8009 -$ 32.00$ T06327 L0010 B U0032NEX MR 4054700333 29 8009 -$ 32.00$ T06327 L0010 B U0033NEX MR 4054700341 29 8009 -$ 32.00$ T06327 L0011 B U0034NEX MR 4054700358 29 8009 -$ 32.00$ T06327 L0011 B U0035NEX MR 4054700366 29 8009 -$ 32.00$ T06327 L0011 B U0036NEX MR 4054700374 29 8009 -$ 32.00$ T06327 L0012 B U0037NEX MR 4054700382 29 8009 -$ 32.00$ T06327 L0012 B U0038NEX MR 4054700390 29 8009 -$ 32.00$ T06327 L0012 B U0039NEX MR 4054700408 29 8009 -$ 32.00$ T06327 L0013 B U0040NEX MR 4054700416 29 8009 -$ 32.00$ T06327 L0013 B U0041NEX MR 4054700424 29 8009 -$ 32.00$ T06327 L0013 B U0042NEX MR 4054700432 29 8009 -$ 32.00$ T06327 L0014 B U0043NEX MR 4054700440 29 8009 -$ 32.00$ T06327 L0014 B U0044NEX MR 4054700457 29 8009 -$ 32.00$ T06327 L0014 B U0045NEX MR 4054700465 29 8009 -$ 32.00$ T06327 L0015 B U0046NEX MR 4054700473 29 8009 -$ 32.00$ T06327 L0015 B U0047NEX MR 4054700481 29 8009 -$ 32.00$ T06327 L0015 B U0048NEX MR 4054700499 29 8009 -$ 32.00$ T06327 L0015 B U0049NEX MR 4054700507 29 8009 -$ 32.00$ T06327 L0016 B U0050NEX MR 4054700515 29 8009 -$ 32.00$ T06327 L0016 B U0051NEX MR 4054700523 29 8009 -$ 32.00$ T06327 L0016 B U0052NEX MR 4054700531 29 8009 -$ 32.00$ T06327 L0016 B U0053NEX MR 4054700549 29 8009 -$ 32.00$ T06327 L0017 B U0054NEX MR 4054700556 29 8009 -$ 32.00$ T06327 L0017 B U0055NEX MR 4054700564 29 8009 -$ 32.00$ T06327 L0017 B U0056NEX MR 4054700572 29 8009 -$ 32.00$ T06327 L0017 B U0057NEX MR 4054700580 29 8009 -$ 32.00$ T06327 L0018 B U0058NEX MR 4054700598 29 8009 -$ 32.00$ T06327 L0018 B U0059NEX MR 4054700606 29 8009 -$ 32.00$ T06327 L0018 B U0060NEX MR 4054700614 29 8009 -$ 32.00$ T06327 L0018 B U0061NEX MR 4054700622 29 8009 -$ 32.00$ T06327 L0022 B U0062NEX MR 4054700630 29 8009 -$ 32.00$ T06327 L0022 B U0063NEX MR 4054700648 29 8009 -$ 32.00$ T06327 L0022 B U0064NEX MR 4054700655 29 8009 -$ 32.00$ T06327 L0022 B U0065NEX MR 4054700663 29 8009 -$ 32.00$ T06327 L0021 B U0066NEX MR 4054700671 29 8009 -$ 32.00$ T06327 L0021 B U0067NEX MR 4054700689 29 8009 -$ 32.00$ T06327 L0021 B U0068NEX MR 4054700697 29 8009 -$ 32.00$ T06327 L0021 B U0069NEX MR 4054700705 29 8009 -$ 32.00$ T06327 L0020 B U0070NEX MR 4054700713 29 8009 -$ 32.00$ T06327 L0020 B U0071NEX MR 4054700721 29 8009 -$ 32.00$ T06327 L0020 B U0072NEX MR 4054700739 29 8009 -$ 32.00$ T06327 L0020 B U0073NEX MR 4054700747 29 8009 -$ 32.00$ T06327 L0019 B U0074NEX MR 4054700754 29 8009 -$ 32.00$ T06327 L0019 B U0075NEX MR 4054700762 29 8009 -$ 32.00$ T06327 L0019 B U0076NEX MR 4054700770 29 8009 -$ 32.00$ T06327 L0019 B U0077NEX MR 4054700788 29 8009 -$ 32.00$ T06327 L0023 B U0078NEX MR 4054700796 29 8009 -$ 32.00$ T06327 L0023 B U0079NEX MR

Page 12 of 6301118 ends

2025-26 SANITARY/STORM FEES

APN USE

CODE TRA
2025-26
Sanitary Sewer
Fees
2025-26
Storm Sewer
Fees

DESCRIPTION
4054700804 29 8009 -$ 32.00$ T06327 L0023 B U0080NEX MR 4054700812 29 8009 -$ 32.00$ T06327 L0023 B U0081NEX MR 4054700820 29 8009 -$ 32.00$ T06327 L0024 B U0082NEX MR 4054700838 29 8009 -$ 32.00$ T06327 L0024 B U0083NEX MR 4054700846 29 8009 -$ 32.00$ T06327 L0024 B U0084NEX MR 4054700853 29 8009 -$ 32.00$ T06327 L0025 B U0085NEX MR 4054700861 29 8009 -$ 32.00$ T06327 L0025 B U0086NEX MR 4054700879 29 8009 -$ 32.00$ T06327 L0025 B U0087NEX MR 4054700887 29 8009 -$ 32.00$ T06327 L0025 B U0088NEX MR 4054700895 29 8009 -$ 32.00$ T06327 L0026 B U0089NEX MR 4054700903 29 8009 -$ 32.00$ T06327 L0026 B U0090NEX MR 4054700911 29 8009 -$ 32.00$ T06327 L0026 B U0091NEX MR 4054700929 29 8009 -$ 32.00$ T06327 L0026 B U0092NEX MR 4054700937 29 8009 -$ 32.00$ T06327 L0027 B U0093NEX MR 4054700945 29 8009 -$ 32.00$ T06327 L0027 B U0094NEX MR 4054700952 29 8009 -$ 32.00$ T06327 L0027 B U0095NEX MR 4054700960 29 8009 -$ 32.00$ T06327 L0027 B U0096NEX MR 4054700978 29 8009 -$ 32.00$ T06327 L0028 B U0097NEX MR 4054700986 29 8009 -$ 32.00$ T06327 L0028 B U0098NEX MR 4054700994 29 8009 -$ 32.00$ T06327 L0028 B U0099NEX MR 4054701000 29 8009 -$ 32.00$ T06327 L0028 B U0100NEX MR 4054800026 79 8003 -$ 128.00$ TRACT 6524 POR BLDG 1 4054800042 79 8003 -$ 64.00$ TRACT 6524 POR BLDG 1 4054800059 79 8003 -$ 32.00$ TRACT 6524 POR BLDG 1 4054800075 79 8003 -$ 32.00$ TRACT 6524 POR BLDG 1 4054800083 79 8003 -$ 32.00$ TRACT 6524 POR BLDG 1 4054900057 81 8003 -$ 32.00$ PCL MAP 119 PG 34 PCL E EX MR 4054900073 28 8003 -$ 32,256.00$ PCL MAP 131 PG 25 PCL A EX MR 4054900131 28 8003 -$ 7,680.00$ TRACT 7149 PCL A 4054900149 35 8003 -$ 771.00$ PCL MAP 134 PG 23 POR PCL A 4054900156 50 8003 -$ 32.00$ PCL MAP 131 PG 25 POR PCL B EX MR 4054900164 51 8003 -$ 32.00$ PCL MAP 131 PG 25 PCL E & POR B EX MR 4055000048 51 8003 -$ 32.00$ TRACT 6694 POR BLDG 1 LOT 1 4055000055 29 8003 -$ 32.00$ TRACT 6694 POR BLDG 1 LOT 1 4055000071 29 8003 -$ 32.00$ TRACT 6694 POR BLDG 1 LOT 1 4055000097 29 8003 -$ 32.00$ TRACT 6694 POR BLDG 1 LOT 1 4055000113 29 8003 -$ 32.00$ TRACT 6694 POR BLDG 1 LOT 1 4055000139 51 8003 -$ 32.00$ TRACT 6694 POR BLDG 1 LOT 1 4055000154 29 8003 -$ 32.00$ TRACT 6694 POR BLDG 1 LOT 1 4055110011 29 8003 -$ 32.00$ T6663 L1 U1 4055110029 29 8003 -$ 32.00$ T6663 L1 U2 4055110037 29 8003 -$ 32.00$ T6663 L1 U3 4055110045 29 8003 -$ 32.00$ T6663 L2 U4 4055110052 29 8003 -$ 32.00$ T6663 L2 U5 4055110060 29 8003 -$ 32.00$ T6663 L2 U6 4055110078 29 8003 -$ 32.00$ TR 6663 LOT 2 UNIT 7 4055110086 29 8003 -$ 32.00$ TR 6663 LOT 3 UNIT 8 4055110094 29 8003 -$ 32.00$ T6663 L3 U9 4055110102 29 8003 -$ 32.00$ T6663 L3 U10 4055110110 29 8003 -$ 32.00$ T6663 L3 U11

Page 13 of 6301119 ends

2025-26 SANITARY/STORM FEES

APN USE

CODE TRA
2025-26
Sanitary Sewer
Fees
2025-26
Storm Sewer
Fees

DESCRIPTION
4055120010 29 8003 -$ 32.00$ T6663 L11 U36 4055120028 29 8003 -$ 32.00$ T6663 L11 U37 4055120036 29 8003 -$ 32.00$ T6663 L11 U38 4055120044 29 8003 -$ 32.00$ T6663 L11 U39 4055120051 29 8003 -$ 32.00$ T6663 L12 U40 4055120069 29 8003 -$ 32.00$ T6663 L12 U41 4055120077 29 8003 -$ 32.00$ T6663 L12 U42 4055120085 29 8003 -$ 32.00$ T6663 L13 U43 4055120093 29 8003 -$ 32.00$ T6663 L13 U44 4055120101 29 8003 -$ 32.00$ T6663 L13 U45 4055120119 29 8003 -$ 32.00$ T6663 L14 U46 4055120127 29 8003 -$ 32.00$ T6663 L14 U47 4055120135 29 8003 -$ 32.00$ T6663 L14 U48 4055120143 29 8003 -$ 32.00$ T6663 L15 U49 4055120150 29 8003 -$ 32.00$ T6663 L15 U50 4055120168 29 8003 -$ 32.00$ T6663 L15 U51 4055120176 29 8003 -$ 32.00$ T6663 L15 U52 4055200010 29 8003 -$ 32.00$ T6663 L4 U12 4055200028 29 8003 -$ 32.00$ T6663 L4 U13 4055200036 29 8003 -$ 32.00$ T6663 L4 U14 4055200044 29 8003 -$ 32.00$ T6663 L5 U15 4055200051 29 8003 -$ 32.00$ T6663 L5 U16 4055200069 29 8003 -$ 32.00$ T6663 L5 U17 4055200077 29 8003 -$ 32.00$ T6663 L6 U18 4055200085 29 8003 -$ 32.00$ T6663 L6 U19 4055200093 29 8003 -$ 32.00$ T6663 L6 U20 4055200101 29 8003 -$ 32.00$ T6663 L7 U21 4055200119 29 8003 -$ 32.00$ T6663 L7 U22 4055200127 29 8003 -$ 32.00$ T6663 L7 U23 4055200135 29 8003 -$ 32.00$ T6663 L8 U24 4055200143 29 8003 -$ 32.00$ T6663 L8 U25 4055200150 29 8003 -$ 32.00$ T6663 L8 U26 4055200168 29 8003 -$ 32.00$ T6663 L8 U27 4055200176 29 8003 -$ 32.00$ T6663 L9 U28 4055200184 29 8003 -$ 32.00$ T6663 L9 U29 4055200192 29 8003 -$ 32.00$ T6663 L9 U30 4055200200 29 8003 -$ 32.00$ T6663 L9 U31 4055200218 29 8003 -$ 32.00$ T6663 L10 U32 4055200226 29 8003 -$ 32.00$ T6663 L10 U33 4055200234 29 8003 -$ 32.00$ T6663 L10 U34 4055200242 29 8003 -$ 32.00$ T6663 L10 U35 4055300018 19 8003 -$ 32.00$ T8117 L1 4055300026 19 8003 -$ 32.00$ T8117 L2 4055300034 19 8003 -$ 32.00$ T8117 L3 4055300042 19 8003 -$ 32.00$ T8117 L4 4055300059 19 8003 -$ 32.00$ T8117 L5 4055300067 19 8003 -$ 32.00$ T8117 L6 4055300075 19 8003 -$ 32.00$ T8117 L7 4055300083 19 8003 -$ 32.00$ T8117 L8 4055300091 19 8003 -$ 32.00$ T8117 L9

Page 14 of 6301120 ends

2025-26 SANITARY/STORM FEES

APN USE

CODE TRA
2025-26
Sanitary Sewer
Fees
2025-26
Storm Sewer
Fees

DESCRIPTION
4055300109 19 8003 -$ 32.00$ T8117 L10 4055300117 19 8003 -$ 32.00$ T8117 L11 4055300125 19 8003 -$ 32.00$ T8117 L12 4055300133 19 8003 -$ 32.00$ T8117 L13 4055300141 19 8003 -$ 32.00$ T8117 L14 4055300158 19 8003 -$ 32.00$ T8117 L15 4055300166 19 8003 -$ 32.00$ T8117 L16 4055300174 19 8003 -$ 32.00$ T8117 L17 4055300182 19 8003 -$ 32.00$ T8117 L18 4055300190 19 8003 -$ 32.00$ T8117 L19 4055300208 19 8003 -$ 32.00$ T8117 L20 4055300216 19 8003 -$ 32.00$ T8117 L21 4055300224 19 8003 -$ 32.00$ T8117 L22 4055300232 19 8003 -$ 32.00$ T8117 L23 4055300240 19 8003 -$ 32.00$ T8117 L24 4055300257 19 8003 -$ 32.00$ T8117 L25 4055300265 19 8003 -$ 32.00$ T8117 L26 4055300273 19 8003 -$ 32.00$ T8117 L27 4055300281 19 8003 -$ 32.00$ T8117 L28 4055300299 19 8003 -$ 32.00$ T8117 L29 4055300307 19 8003 -$ 32.00$ T8117 L30 4055300315 19 8003 -$ 32.00$ T8117 L31 4055300323 19 8003 -$ 32.00$ T8117 L32 4055300331 19 8003 -$ 32.00$ T8117 L33 4055300349 19 8003 -$ 32.00$ T8117 L34 4055300356 19 8003 -$ 32.00$ T8117 L35 4055300364 19 8003 -$ 32.00$ T8117 L36 4055300372 19 8003 -$ 32.00$ T8117 L37 4055300380 19 8003 -$ 32.00$ T8117 L38 4055300398 19 8003 -$ 32.00$ T8117 L39 4055300406 19 8003 -$ 32.00$ T8117 L40 4055300414 19 8003 -$ 32.00$ T8117 L41 4055300422 19 8003 -$ 32.00$ T8117 L42 4055300430 19 8003 -$ 32.00$ T8117 L43 4055400016 19 8003 -$ 32.00$ T8236 L1 4055400024 19 8003 -$ 32.00$ T8236 L2 4055400032 19 8003 -$ 32.00$ T8236 L3 4055400040 19 8003 -$ 32.00$ T8236 L4 4055400057 19 8003 -$ 32.00$ T8236 L5 4055400065 19 8003 -$ 32.00$ T8236 L6 4055400073 19 8003 -$ 32.00$ T8236 L7 4055400081 19 8003 -$ 32.00$ T8236 L8 4055400099 19 8003 -$ 32.00$ T8236 L9 4055400107 19 8003 -$ 32.00$ T8236 L10 4055400115 19 8003 -$ 32.00$ T8236 L11 4055400123 19 8003 -$ 32.00$ T8236 L12 4055400131 19 8003 -$ 32.00$ T8236 L13 4055400149 19 8003 -$ 32.00$ T8236 L14 4055400156 19 8003 -$ 32.00$ T8236 L15 4055400164 19 8003 -$ 32.00$ T8236 L16

Page 15 of 6301121 ends
← All documents from this meeting