Richmond City Council
October 6, 2026

October 6, 2026
Human Resources
DATE: October 6, 2026
TO: Mayor Martinez and Members of the City Council
FROM: Nickie Mastay, Deputy City Manager – Internal Services Sharrone Taylor, Director of Human Resources
Subject: Salary Schedules Update for California Public Employees’ Retirement System (CalPERS) Compliance
FINANCIAL IMPACT: There is no financial impact associated with this item.

PREVIOUS COUNCIL
ACTION:

May 4, 2021
October 17, 2023
June 24, 2025
January 27, 2026

STATEMENT OF THE
ISSUE:

The City Council must adopt by resolution the salary
schedules for all unions to comply with California Code of Regulations, Subchapter 1, Employees’ Retirement
System Regulations section 570.5 (a) (2 CCR § 570.5).

RECOMMENDED ACTION: ADOPT a resolution amending the salary schedules for all unions to comply with California Code of Regulations, Subchapter 1, Employees’ Retirement System
Regulations section 570.5 (a) (2 CCR § 570.5) as
required by CalPERS – Human Resources Department
(Nickie Mastay/Sharrone Taylor 510-620-6602).

DISCUSSION:

In 2011, CalPERS implemented California Code of Regulations, Subchapter 1, Employees’ Retirement System Regulations section 570.5 (a) (2 CCR § 570.5), which AGENDA
REPORT
912

October 6, 2026
established parameters that all salary schedules must meet in order for a member's pay rate to be credited by CalPERS.

Compliance with CCR Section 570.5 (a) requires, in part, that salary schedules:
(A) Has been duly approved and adopted by the employer's governing body in accordance with requirements of applicable public meetings laws; The attached salary schedules comply with these requirements. City staff is requesting that the City Council adopt this resolution to approve the salary schedules to comply with California Code of Regulations, Subchapter 1, Employees’ Retirement System Regulations section 570.5 (a) (2 CCR § 570.5).

DOCUMENTS ATTACHED:

Attachment 1 – Resolution
Attachment1a – Salary Schedules Exhibit
913
RESOLUTION NO. _____

RESOLUTION OF THE COUNCIL OF THE CITYOF RICHMOND, CALIFORNIA

APPROVING ADOPTING THE SALARY SCHEDULES PURSUANT TO THE CALIFORNIA CODE OF REGULATIONS, SUBCHAPTER 1, EMPLOYEES’ RETIREMENT SYSTEM REGULATIONS SECTION 570.5(a)
WHEREAS, the City of Richmond has contracted with CalPERS to provide certain retirement benefits to its employees; and
WHEREAS, the governance of retirement benefits provided to public employees in the state of California is governed by California Government Code Title 2, Division 5, Part 3 Public Employees’ Retirement System; and
WHEREAS, the Board of Administration of the Public Employees’ Retirement System has promulgated regulations to implement requirements of the governing law; and WHEREAS, the California Code of Regulations, Subchapter 1, Employees’ Retirement System Regulations Section 570.5 (a) (2 CCR § 570.5) states that “(a) For purposes of determining the amount of “compensable earnable” pursuant to Government Codes Sections 20630, 20636, 20636.1, pay rate shall be limited to the amount listed on a pay schedule that meets all of the following requirements:

1. Has been duly approved and adopted by the employer’s governing body in accordance with requirements of applicable public meeting laws;

2. Identifies the position title for every employee position;

3. Shows the pay rate for each identified position, which may be stated as a single amount or as multiple amounts within a range;

4. Indicates the time base, including, but not limited to, whether the time base is hourly, daily, bi-weekly, monthly, bi-monthly, or annually;

5. Is posted at the office of the employer or immediately available for public review from the employer during normal business hours or posted on the employer’s internet website;

6. Indicates an effective date and date of any revisions;

7. Is retained by the employer and available for public inspection for not less than five years; and

8. Does not reference another document in lieu of disclosing the pay rate. 914
WHEREAS, the listed salary schedules were revised in accordance with the requirements of the California Code of Regulations, Subchapter 1, Employees’ Retirement System Regulations section 570.5 (a) (2 CCR § 570.5):

1. Citywide Salary Schedule – Revised 01/20/2026

2. Citywide Salary Schedule – Revised 03/24/2026

3. Citywide Salary Schedule – Revised 07/01/2026
NOW THEREFORE, BE IT RESOLVED, that the City Council of Richmond hereby adopts the salary schedules which are set forth and marked as Exhibit A of this resolution, which is included by reference, in accordance with the requirements of the California Code of Regulations, Subchapter 1, Employees’ Retirement System Regulations section 570.5 (a) (2 CCR § 570.5).
-----------
I hereby certify that the foregoing Resolution was passed and adopted by the Council of the City of Richmond at a regular meeting thereof held by the following vote:

AYES:

NOES:

ABSTENTIONS:

ABSENT:
_____________________________

CLERK OF THE CITY OF RICHMOND
(SEAL)
Approved:
____________________
Mayor
Approved as to form:
____________________
915
City Attorney
916
City of Richmond Salary Schedule
Step 1 Step 2 Step 3 Step 4 Step 5
(Monthly) (Monthly) (Monthly) (Monthly) (Monthly)
1000 ACCOUNTANT I General Employees G106 $ 7,869.22 $ 8,262.66 $ 8,675.82 $ 9,109.60 $ 9,565.08 07/01/2026 1005 ACCOUNTANT II General Employees G108 $ 9,467.72 $ 9,941.10 $ 10,438.14 $ 10,960.06 $ 11,508.06 07/01/2026 1394 ACCOUNTING ASSISTANT General Employees G102 $ 5,511.28 $ 5,786.84 $ 6,076.18 $ 6,380.00 $ 6,699.00 07/01/2026 2000 ACCOUNTING MANAGER Mid-Management M112 $ 13,892.86 $ 14,588.22 $ 15,317.44 $ 16,083.12 $ 16,887.86 07/01/2026 2554 ADMINISTRATIVE ANALYST Mid-Management M106 $ 7,869.22 $ 8,262.66 $ 8,675.82 $ 9,109.60 $ 9,565.08 07/01/2026 1395 ADMINISTRATIVE ASSISTANT General Employees G105 $ 7,186.50 $ 7,545.82 $ 7,923.12 $ 8,319.28 $ 8,735.22 07/01/2026 4000 ADMINISTRATIVE CHIEF Executive Management E2 $ 17,223.22 $ 21,529.60 07/01/2026 2553 ADMINISTRATIVE SERVICES COORDINATOR Mid-Management M107 $ 8,626.62 $ 9,057.96 $ 9,510.84 $ 9,986.38 $ 10,485.70 07/01/2026 4158 ADMINISTRATIVE SERVICES DIRECTOR Executive Management E2 $ 17,223.22 $ 21,529.60 07/01/2026 1025 ADMINISTRATIVE TRAINEE General Employees G101 $ 5,056.22 $ 5,309.04 $ 5,574.48 $ 5,853.22 $ 6,145.88 07/01/2026 1030 AQUATIC SPECIALIST General Employees G101 $ 5,056.22 $ 5,309.04 $ 5,574.48 $ 5,853.22 $ 6,145.88 07/01/2026 2015 ARTS AND CULTURE MANAGER Mid-Management M111 $ 12,601.54 $ 13,231.60 $ 13,893.18 $ 14,587.84 $ 15,317.22 07/01/2026 4005 ASSISTANT CITY ATTORNEY Executive Management EC $ 15,029.70 $ 18,332.52 07/01/2026 2021 ASSISTANT CITY ENGINEER Mid-Management M113 $ 15,334.58 $ 16,101.32 $ 16,906.38 $ 17,751.68 $ 18,639.28 07/01/2026 4160 ASSISTANT DEPUTY DIRECTOR OF PUBLIC WORKS Executive Management EC $ 15,029.70 $ 18,332.52 07/01/2026 1402 ASSISTANT ENGINEER General Employees G109 $ 10,402.66 $ 10,922.78 $ 11,468.92 $ 12,042.38 $ 12,644.48 07/01/2026 1416 ASSISTANT PLANNER General Employees G106 $ 7,869.22 $ 8,262.66 $ 8,675.82 $ 9,109.60 $ 9,565.08 07/01/2026 4008 ASSISTANT POLICE CHIEF Executive Management E4 $ 21,819.40 $ 27,274.22 07/01/2026 1428 ASSISTANT TRANSPORTATION PLANNER General Employees G106 $ 7,869.22 $ 8,262.66 $ 8,675.82 $ 9,109.60 $ 9,565.08 07/01/2026 2030 ASSISTED HOUSING MANAGER Mid-Management M208 $ 9,467.72 $ 9,941.10 $ 10,438.14 $ 10,960.06 $ 11,508.06 07/01/2026 2032 ASSOCIATE ADMIN ANALYST Mid-Management M107 $ 8,626.62 $ 9,057.96 $ 9,510.84 $ 9,986.38 $ 10,485.70 07/01/2026 2035 ASSOCIATE CIVIL ENGINEER Mid-Management M110 $ 11,442.92 $ 12,015.06 $ 12,615.80 $ 13,246.60 $ 13,908.92 07/01/2026 2561 ASSOCIATE MANAGEMENT ANALYST Mid-Management M109 $ 10,402.66 $ 10,922.78 $ 11,468.92 $ 12,042.38 $ 12,644.48 07/01/2026 1417 ASSOCIATE PLANNER General Employees G107 $ 8,626.62 $ 9,057.96 $ 9,510.84 $ 9,986.38 $ 10,485.70 07/01/2026 1429 ASSOCIATE TRANSPORTATION PLANNER General Employees G107 $ 8,626.62 $ 9,057.96 $ 9,510.84 $ 9,986.38 $ 10,485.70 07/01/2026 1040 ASST POLICE PROPERTY TECH General Employees G102 $ 5,511.28 $ 5,786.84 $ 6,076.18 $ 6,380.00 $ 6,699.00 07/01/2026 1054 AUDITORIUM LEADWORKER General Employees G204 $ 6,570.50 $ 6,899.02 $ 7,243.98 $ 7,606.18 $ 7,986.48 07/01/2026 3500 BATTALION CHIEF Richmond Fire Mgmt 230D $ 13,967.38 $ 14,695.96 $ 15,438.24 01/01/2025 2060 BLDG MAINTENANCE SUPERVISOR Mid-Management M209 $ 10,402.66 $ 10,922.78 $ 11,468.92 $ 12,042.38 $ 12,644.48 07/01/2026 1055 BOOKMOBILE DRIVER/LIBRARY ASST General Employees G102 $ 5,511.28 $ 5,786.84 $ 6,076.18 $ 6,380.00 $ 6,699.00 07/01/2026 2040 BUDGET ADMINISTRATOR Mid-Management M112 $ 13,892.86 $ 14,588.22 $ 15,317.44 $ 16,083.12 $ 16,887.86 07/01/2026 2045 BUDGET ANALYST I Mid-Management M106 $ 7,869.22 $ 8,262.66 $ 8,675.82 $ 9,109.60 $ 9,565.08 07/01/2026 2050 BUDGET ANALYST II Mid-Management M108 $ 9,467.72 $ 9,941.10 $ 10,438.14 $ 10,960.06 $ 11,508.06 07/01/2026 1060 BUILDING INSPECTOR General Employees 052B $ 7,898.02 $ 8,282.26 $ 8,698.86 $ 9,123.64 $ 9,566.50 07/01/2026 2055 BUILDING INSPECTOR SUPERVISOR Mid-Management M110 $ 11,442.92 $ 12,015.06 $ 12,615.80 $ 13,246.60 $ 13,908.92 07/01/2026 2065 BUILDING OFFICIAL Mid-Management M113 $ 15,334.58 $ 16,101.32 $ 16,906.38 $ 17,751.68 $ 18,639.28 07/01/2026 1064 BUILDING TRADES WORKER I General Employees G203 $ 6,014.20 $ 6,314.90 $ 6,630.64 $ 6,962.18 $ 7,310.28 07/01/2026 Effective Job
Class Job Description Unit Description Grade
1 Last Revised 7/1/26
Adopted 10/6/26
917
City of Richmond Salary Schedule Last Revised 7/1/26
Step 1 Step 2 Step 3 Step 4 Step 5
(Monthly) (Monthly) (Monthly) (Monthly) (Monthly)
Effective Job
Class Job Description Unit Description Grade
1065 BUILDING TRADES WORKER II General Employees 138 $ 7,592.00 $ 7,958.72 $ 8,356.10 07/01/2026 1396 BUILDING TRADES WORKER, SENIOR General Employees G206 $ 7,869.22 $ 8,262.66 $ 8,675.82 $ 9,109.60 $ 9,565.08 07/01/2026 1069 BUSINESS LICENSE FIELD INVEST. General Employees G103 $ 6,014.20 $ 6,314.90 $ 6,630.64 $ 6,962.18 $ 7,310.28 07/01/2026 1070 BUSINESS LICENSE SPECIALIST General Employees G105 $ 7,186.50 $ 7,545.82 $ 7,923.12 $ 8,319.28 $ 8,735.22 07/01/2026 1411 BUSINESS SERVICES SPECIALIST General Employees G106 $ 7,869.22 $ 8,262.66 $ 8,675.82 $ 9,109.60 $ 9,565.08 07/01/2026 2555 BUSINESS SYSTEMS ANALYST I Mid-Management M107 $ 8,626.62 $ 9,057.96 $ 9,510.84 $ 9,986.38 $ 10,485.70 07/01/2026 2556 BUSINESS SYSTEMS ANALYST II Mid-Management M108 $ 9,467.72 $ 9,941.10 $ 10,438.14 $ 10,960.06 $ 11,508.06 07/01/2026 1075 BUYER I General Employees 043H $ 6,703.16 $ 6,999.18 $ 7,310.28 $ 7,647.28 $ 8,001.58 07/01/2026 1076 BUYER II General Employees 052D $ 8,049.60 $ 8,434.88 $ 8,860.12 $ 9,289.38 $ 9,744.34 07/01/2026 2096 CABLE TELEVISION MANAGER Mid-Management M109 $ 10,402.66 $ 10,922.78 $ 11,468.92 $ 12,042.38 $ 12,644.48 07/01/2026 1079 CABLE TV ENGINEERING SPPT ASST General Employees G101 $ 5,056.22 $ 5,309.04 $ 5,574.48 $ 5,853.22 $ 6,145.88 07/01/2026 2090 CABLE TV ENGRG COORDINATOR Mid-Management 055D $ 8,278.38 $ 8,691.18 $ 9,084.86 $ 9,525.40 $ 10,005.76 07/01/2026 2095 CABLE TV PGMMING COORDINATOR Mid-Management 055D $ 8,278.38 $ 8,691.18 $ 9,084.86 $ 9,525.40 $ 10,005.76 07/01/2026 1080 CABLE TV PROD SUPPORT ASST General Employees G101 $ 5,056.22 $ 5,309.04 $ 5,574.48 $ 5,853.22 $ 6,145.88 07/01/2026 2100 CAPITAL PROJECTS MANAGER Mid-Management M111 $ 12,601.54 $ 13,231.60 $ 13,893.18 $ 14,587.84 $ 15,317.22 07/01/2026 1085 CARPENTER General Employees G206 $ 7,869.22 $ 8,262.66 $ 8,675.82 $ 9,109.60 $ 9,565.08 07/01/2026 2101 CCTV WIRELESS&SYS SPECIALIST Mid-Management M108 $ 9,467.72 $ 9,941.10 $ 10,438.14 $ 10,960.06 $ 11,508.06 07/01/2026 2105 CHIEF ACCOUNTANT Mid-Management M110 $ 11,442.92 $ 12,015.06 $ 12,615.80 $ 13,246.60 $ 13,908.92 07/01/2026 4149 CHIEF ASSISTANT CITY ATTORNEY Unrepresented Exec Mgmt E4 $ 21,819.40 $ 27,274.22 07/01/2026 2215 CHIEF ELECTRICIAN Mid-Management M209 $ 10,402.66 $ 10,922.78 $ 11,468.92 $ 12,042.38 $ 12,644.48 07/01/2026 4161 CHIEF INNOVATION OFFICER Executive Management EB $ 13,616.94 $ 16,551.46 07/01/2026 4015 CITY ATTORNEY Unrepresented Exec Mgmt E5 $ 20,780.42 $ 28,449.30 01/01/2026 4020 CITY CLERK Executive Management E2 $ 17,223.22 $ 21,529.60 07/01/2026 1398 CITY CLERK ADMINISTRATIVE SPECIALIST General Employees G104 $ 6,570.50 $ 6,899.02 $ 7,243.98 $ 7,606.18 $ 7,986.48 07/01/2026 4030 CITY MANAGER Unrepresented Exec Mgmt 7.1 $ 17,137.10 $ 31,674.08 01/01/2026 2572 CIRCULATION SUPERVISOR Mid-Management M108 $ 9,467.72 $ 9,941.10 $ 10,438.14 $ 10,960.06 $ 11,508.06 07/01/2026 2110 CODE ENFORCEMENT MANAGER Mid-Management M112 $ 13,892.86 $ 14,588.22 $ 15,317.44 $ 16,083.12 $ 16,887.86 07/01/2026 1095 CODE ENFORCEMENT OFFICER I General Employees G105 $ 7,186.50 $ 7,545.82 $ 7,923.12 $ 8,319.28 $ 8,735.22 07/01/2026 1100 CODE ENFORCEMENT OFFICER II General Employees 052B $ 7,898.02 $ 8,282.26 $ 8,698.86 $ 9,123.64 $ 9,566.50 07/01/2026 1110 COMB. EQUIP MECHANIC LEAD WKR General Employees G207 $ 8,626.62 $ 9,057.96 $ 9,510.84 $ 9,986.38 $ 10,485.70 07/01/2026 1105 COMB. EQUIPMENT MECHANIC General Employees G206 $ 7,869.22 $ 8,262.66 $ 8,675.82 $ 9,109.60 $ 9,565.08 07/01/2026 2140 COMM SHIFT SUPERVISOR Mid-Management M109 $ 10,402.66 $ 10,922.78 $ 11,468.92 $ 12,042.38 $ 12,644.48 07/01/2026 1083 COMMUNICATIONS CALL TAKER General Employees G101 $ 5,056.22 $ 5,309.04 $ 5,574.48 $ 5,853.22 $ 6,145.88 07/01/2026 2137 COMMUNICATIONS CENTER MANAGER Mid-Management M111 $ 12,601.54 $ 13,231.60 $ 13,893.18 $ 14,587.84 $ 15,317.22 07/01/2026 1120 COMMUNICATIONS DISPATCHER I General Employees G104 $ 6,570.50 $ 6,899.02 $ 7,243.98 $ 7,606.18 $ 7,986.48 07/01/2026 1125 COMMUNICATIONS DISPATCHER II General Employees G107 $ 8,626.62 $ 9,057.96 $ 9,510.84 $ 9,986.38 $ 10,485.70 07/01/2026 1126 COMMUNICATIONS DISPATCHER III General Employees G108 $ 9,467.72 $ 9,941.10 $ 10,438.14 $ 10,960.06 $ 11,508.06 07/01/2026 2 Adopted 10/20/26
918
City of Richmond Salary Schedule Last Revised 7/1/26
Step 1 Step 2 Step 3 Step 4 Step 5
(Monthly) (Monthly) (Monthly) (Monthly) (Monthly)
Effective Job
Class Job Description Unit Description Grade
4147 COMMUNITY ENGAGEMENT MANAGER Executive Management 2.1 $ 10,321.30 $ 16,429.56 07/01/2026 1430 COMMUNITY INTERVENTION SPECIALIST General Employees G205 $ 7,186.50 $ 7,545.82 $ 7,923.12 $ 8,319.28 $ 8,735.22 07/01/2026 2155 COMMUNITY SERVICES PGM MANAGER Mid-Management M108 $ 9,467.72 $ 9,941.10 $ 10,438.14 $ 10,960.06 $ 11,508.06 07/01/2026 1397 COMMUNITY SERVICES TECHNICIAN General Employees G103 $ 6,014.20 $ 6,314.90 $ 6,630.64 $ 6,962.18 $ 7,310.28 07/01/2026 1423 COMPLIANCE SPECIALIST General Employees G104 $ 6,570.50 $ 6,899.02 $ 7,243.98 $ 7,606.18 $ 7,986.48 07/01/2026 4080 CONFIDENTIAL INVESTIGATOR Executive Management E2 $ 17,223.22 $ 21,529.60 07/01/2026 1137 CONSTRUCTION INSPECTOR I General Employees G106 $ 7,869.22 $ 8,262.66 $ 8,675.82 $ 9,109.60 $ 9,565.08 07/01/2026 1138 CONSTRUCTION INSPECTOR II General Employees G107 $ 8,626.62 $ 9,057.96 $ 9,510.84 $ 9,986.38 $ 10,485.70 07/01/2026 2577 CONTRACT COMPLIANCE ADMINISTRATOR Mid-Management M109 $ 10,402.66 $ 10,922.78 $ 11,468.92 $ 12,042.38 $ 12,644.48 07/01/2026 6000 COUNCILMEMBER City Council $ 2,524.50 $ 2,524.50 02/20/2025 1140 CRIME ANALYSIS TECHNICIAN General Employees G104 $ 6,570.50 $ 6,899.02 $ 7,243.98 $ 7,606.18 $ 7,986.48 07/01/2026 2175 CRIME ANALYST Mid-Management M108 $ 9,467.72 $ 9,941.10 $ 10,438.14 $ 10,960.06 $ 11,508.06 07/01/2026 2176 CRIME PREVENTION MANAGER Mid-Management M110 $ 11,442.92 $ 12,015.06 $ 12,615.80 $ 13,246.60 $ 13,908.92 07/01/2026 1141 CRIME PREVENTION SPECIALIST General Employees G105 $ 7,186.50 $ 7,545.82 $ 7,923.12 $ 8,319.28 $ 8,735.22 07/01/2026 1142 CRIME SCENE TECHNICIAN General Employees G104 $ 6,570.50 $ 6,899.02 $ 7,243.98 $ 7,606.18 $ 7,986.48 07/01/2026 2177 CUSTODIAL MAINTENANCE SUPERVIS Mid-Management 052F $ 7,662.88 $ 8,031.82 $ 8,434.70 $ 8,843.70 $ 9,277.56 07/01/2026 2179 DEPUTY BUILDING OFFICIAL Mid-Management M111 $ 12,601.54 $ 13,231.60 $ 13,893.18 $ 14,587.84 $ 15,317.22 07/01/2026 4151 DEPUTY CITY ATTORNEY Executive Management EB $ 13,616.94 $ 16,551.46 07/01/2026 1147 DEPUTY CITY CLERK General Employees 052H $ 8,122.94 $ 8,517.50 $ 8,940.70 $ 9,375.62 $ 9,837.90 07/01/2026 4044 DEPUTY CITY MANAGER Executive Management E5 $ 22,910.42 $ 28,637.96 07/01/2026 4150 DEPUTY DIR COM SERVICES - EMPLOYMENT & TRAINIExecutive Management E2 $ 17,223.22 $ 21,529.60 07/01/2026 4046 DEPUTY DIR COM SERVICES - LIBRARY Executive Management E2 $ 17,223.22 $ 21,529.60 07/01/2026 4096 DEPUTY DIR COM SERVICES - ONS Executive Management E2 $ 17,223.22 $ 21,529.60 07/01/2026 4047 DEPUTY DIR COM SERVICES - RECREATION Executive Management E2 $ 17,223.22 $ 21,529.60 07/01/2026 4152 DEPUTY DIRECTOR OF FINANCE Executive Management E2 $ 17,223.22 $ 21,529.60 07/01/2026 4051 DEPUTY DIR PW CITY ENGINEER Executive Management E2 $ 17,223.22 $ 21,529.60 07/01/2026 4053 DEPUTY DIR PW OPER/MTCE Executive Management E2 $ 17,223.22 $ 21,529.60 07/01/2026 4042 DEPUTY DIRECTOR RENT PROGRAM Executive Management E2 $ 17,223.22 $ 21,529.60 07/01/2026 4043 DEPUTY FIRE CHIEF Executive Management E4 $ 21,819.40 $ 27,274.22 07/01/2026 3000 DEPUTY FIRE MARSHAL IAFF Fire Fighters 225 $ 16,645.38 $ 17,477.96 $ 18,351.92 07/01/2026 4045 DEPUTY POLICE CHIEF Executive Management E2 $ 17,223.22 $ 21,529.60 07/01/2026 2200 DEVELOPMENT PROJECT MANAGER I Mid-Management M109 $ 10,402.66 $ 10,922.78 $ 11,468.92 $ 12,042.38 $ 12,644.48 07/01/2026 2205 DEVELOPMENT PROJECT MANAGER II Mid-Management M111 $ 12,601.54 $ 13,231.60 $ 13,893.18 $ 14,587.84 $ 15,317.22 07/01/2026 4157 DEVELOPMENT SERV DIR/WRR CITY ENGINEER Executive Management E2 $ 17,223.22 $ 21,529.60 07/01/2026 4033 DIRECTOR OF COMMUNITY DEVELOPMENT Executive Management E4 $ 21,819.40 $ 27,274.22 07/01/2026 4037 DIRECTOR OF COMMUNITY SERVICES Executive Management E3 $ 19,290.06 $ 24,112.58 07/01/2026 4034 DIRECTOR OF ECONOMIC DEVELOPMENT Executive Management E3 $ 19,290.06 $ 24,112.58 07/01/2026 3 Adopted 10/20/26
919
City of Richmond Salary Schedule Last Revised 7/1/26
Step 1 Step 2 Step 3 Step 4 Step 5
(Monthly) (Monthly) (Monthly) (Monthly) (Monthly)
Effective Job
Class Job Description Unit Description Grade
4010 DIRECTOR OF FINANCE Executive Management E3 $ 19,290.06 $ 24,112.58 07/01/2026 4071 DIRECTOR OF HUMAN RESOURCES Unrepresented Exec Mgmt E3 $ 19,290.06 $ 24,112.58 07/01/2026 4145 DIRECTOR OF INFORMATION TECHNOLOGY Executive Management E3 $ 19,290.06 $ 24,112.58 07/01/2026 4127 DIRECTOR OF PUBLIC WORKS Executive Management E3 $ 19,290.06 $ 24,112.58 07/01/2026 1419 DUPLICATING MAIL SPECIALIST General Employees 18 $ 5,174.64 $ 5,432.98 $ 5,704.46 $ 5,989.74 $ 6,288.64 07/01/2026 2210 ECONOMIC DEV ADMINISTRATOR Mid-Management M112 $ 13,892.86 $ 14,588.22 $ 15,317.44 $ 16,083.12 $ 16,887.86 07/01/2026 2573 ECONOMIC DEVELOPMENT COORDINATOR Mid-Management M107 $ 8,626.62 $ 9,057.96 $ 9,510.84 $ 9,986.38 $ 10,485.70 07/01/2026 1156 ELECTRICIAN I General Employees G205 $ 7,186.50 $ 7,545.82 $ 7,923.12 $ 8,319.28 $ 8,735.22 07/01/2026 1155 ELECTRICIAN II General Employees 145 $ 7,935.42 $ 8,353.42 $ 8,793.56 $ 9,228.48 $ 9,653.00 07/01/2026 2216 EMERGENCY SERVICES ANALYST Mid-Management M106 $ 7,869.22 $ 8,262.66 $ 8,675.82 $ 9,109.60 $ 9,565.08 07/01/2026 2220 EMERGENCY SERVICES MANAGER Mid-Management M109 $ 10,402.66 $ 10,922.78 $ 11,468.92 $ 12,042.38 $ 12,644.48 07/01/2026 2225 EMPLOYEE BENEFITS ANALYST Mid-Management M108 $ 9,467.72 $ 9,941.10 $ 10,438.14 $ 10,960.06 $ 11,508.06 07/01/2026 1167 ENVIRONMENTAL COMPLIANCE INSP General Employees 052G $ 8,186.20 $ 8,578.96 $ 9,009.74 $ 9,448.22 $ 9,909.62 07/01/2026 2235 ENVIRONMENTAL MANAGER Mid-Management M111 $ 12,601.54 $ 13,231.60 $ 13,893.18 $ 14,587.84 $ 15,317.22 07/01/2026 2574 ENVIRONMENTAL SERVICES COORDINATOR Mid-Management M107 $ 8,626.62 $ 9,057.96 $ 9,510.84 $ 9,986.38 $ 10,485.70 07/01/2026 1170 EQUIPMENT MECHANIC I General Employees G202 $ 5,511.28 $ 5,786.84 $ 6,076.18 $ 6,380.00 $ 6,699.00 07/01/2026 1175 EQUIPMENT MECHANIC II General Employees G204 $ 6,570.50 $ 6,899.02 $ 7,243.98 $ 7,606.18 $ 7,986.48 07/01/2026 1403 EQUIPMENT MECHANIC, SENIOR General Employees G205 $ 7,186.50 $ 7,545.82 $ 7,923.12 $ 8,319.28 $ 8,735.22 07/01/2026 1185 EQUIPMENT OPERATOR General Employees G204 $ 6,570.50 $ 6,899.02 $ 7,243.98 $ 7,606.18 $ 7,986.48 07/01/2026 1190 EQUIPMENT PARTS SPECIALIST General Employees G205 $ 7,186.50 $ 7,545.82 $ 7,923.12 $ 8,319.28 $ 8,735.22 07/01/2026 1191 EQUIPMENT PARTS STOREKEEPER General Employees G203 $ 6,014.20 $ 6,314.90 $ 6,630.64 $ 6,962.18 $ 7,310.28 07/01/2026 2240 EQUIPMENT SERV SUPERINTENDENT Mid-Management M212 $ 13,892.86 $ 14,588.22 $ 15,317.44 $ 16,083.12 $ 16,887.86 07/01/2026 2245 EQUIPMENT SUPERVISOR Mid-Management M208 $ 9,467.72 $ 9,941.10 $ 10,438.14 $ 10,960.06 $ 11,508.06 07/01/2026 1404 EXECUTIVE ASSISTANT I General Employees G104 $ 6,570.50 $ 6,899.02 $ 7,243.98 $ 7,606.18 $ 7,986.48 07/01/2026 1405 EXECUTIVE ASSISTANT II General Employees G105 $ 7,186.50 $ 7,545.82 $ 7,923.12 $ 8,319.28 $ 8,735.22 07/01/2026 2250 EXECUTIVE ASST TO THE CITY MGR Mid-Management M108 $ 9,467.72 $ 9,941.10 $ 10,438.14 $ 10,960.06 $ 11,508.06 07/01/2026 4154 EXECUTIVE DIR OF HOUSING AUTHORITY Executive Management E2 $ 17,223.22 $ 21,529.60 07/01/2026 4057 EXECUTIVE DIRECTOR RENT PRGRM Executive Management E2 $ 17,223.22 $ 21,529.60 07/01/2026 1418 FACILITIES MAINTENANCE WORKER I General Employees G201 $ 5,056.22 $ 5,309.04 $ 5,574.48 $ 5,853.22 $ 6,145.88 07/01/2026 1422 FACILITIES MAINTENANCE WORKER II General Employees 129 $ 6,225.64 $ 6,506.10 $ 6,791.74 07/01/2026 1205 FAMILY LITERACY SPECIALIST General Employees G105 $ 7,186.50 $ 7,545.82 $ 7,923.12 $ 8,319.28 $ 8,735.22 07/01/2026 2248 FINANCE MANAGER I Mid-Management M108 $ 9,467.72 $ 9,941.10 $ 10,438.14 $ 10,960.06 $ 11,508.06 07/01/2026 2249 FINANCE MANAGER II Mid-Management M111 $ 12,601.54 $ 13,231.60 $ 13,893.18 $ 14,587.84 $ 15,317.22 07/01/2026 3005 FIRE CAPTAIN IAFF Fire Fighters 210 $ 14,070.78 $ 14,765.86 $ 15,519.00 07/01/2026 4060 FIRE CHIEF Executive Management E5 $ 22,910.42 $ 28,637.96 07/01/2026 3010 FIRE ENGINEER IAFF Fire Fighters 205 $ 12,236.02 $ 12,840.56 $ 13,494.64 07/01/2026 3015 FIRE FIGHTER IAFF Fire Fighters 200 $ 10,461.66 $ 10,971.30 $ 11,506.18 $ 12,096.66 $ 12,675.70 07/01/2026 4 Adopted 10/20/26
920
City of Richmond Salary Schedule Last Revised 7/1/26
Step 1 Step 2 Step 3 Step 4 Step 5
(Monthly) (Monthly) (Monthly) (Monthly) (Monthly)
Effective Job
Class Job Description Unit Description Grade
3020 FIRE FIGHTER TRAINEE IAFF Fire Fighters 201A $ 6,709.44 07/01/2026 3025 FIRE INSPECTOR I IAFF Fire Fighters 210 $ 14,070.78 $ 14,765.86 $ 15,519.00 07/01/2026 3030 FIRE INSPECTOR II IAFF Fire Fighters 220 $ 15,125.68 $ 15,873.98 $ 16,682.44 07/01/2026 3505 FIRE MARSHAL Richmond Fire Mgmt 225D $ 15,364.02 $ 16,161.10 $ 16,981.04 01/01/2025 1210 GARDENER General Employees 129 $ 6,225.64 $ 6,506.10 $ 6,791.74 07/01/2026 4155 GENERAL COUNSEL RENT PROGRAM Executive Management 5.1 $ 13,691.96 $ 21,796.34 07/01/2026 2260 GIS ADMINISTRATOR Mid-Management M110 $ 11,442.92 $ 12,015.06 $ 12,615.80 $ 13,246.60 $ 13,908.92 07/01/2026 1406 GROUNDSKEEPER General Employees G201 $ 5,056.22 $ 5,309.04 $ 5,574.48 $ 5,853.22 $ 6,145.88 07/01/2026 2265 HEAD OF REFERENCE Mid-Management M107 $ 8,626.62 $ 9,057.96 $ 9,510.84 $ 9,986.38 $ 10,485.70 07/01/2026 4153 HEARING EXAMINER RENT PROGRAM Executive Management EC $ 15,029.70 $ 18,332.52 07/01/2026 1410 HOUSING ASSISTANCE REPRESENTATIVE General Employees G101 $ 5,056.22 $ 5,309.04 $ 5,574.48 $ 5,853.22 $ 6,145.88 07/01/2026 1407 HOUSING FINANCE REPRESENTATIVE General Employees G103 $ 6,014.20 $ 6,314.90 $ 6,630.64 $ 6,962.18 $ 7,310.28 07/01/2026 2269 HOUSING MANAGER Mid-Management M113 $ 15,334.58 $ 16,101.32 $ 16,906.38 $ 17,751.68 $ 18,639.28 07/01/2026 1408 HOUSING PROGRAM SPECIALIST General Employees G101 $ 5,056.22 $ 5,309.04 $ 5,574.48 $ 5,853.22 $ 6,145.88 07/01/2026 1409 HOUSING PROGRAM SPEC, SENIOR General Employees G103 $ 6,014.20 $ 6,314.90 $ 6,630.64 $ 6,962.18 $ 7,310.28 07/01/2026 2275 HOUSING PROGRAMS ANALYST Mid-Management M108 $ 9,467.72 $ 9,941.10 $ 10,438.14 $ 10,960.06 $ 11,508.06 07/01/2026 1420 HOUSING REPRESENTATIVE General Employees 48 $ 6,660.78 $ 6,979.02 $ 7,295.30 $ 7,647.18 $ 8,029.80 07/01/2026 2277 HOUSING SERVICES SUPERVISOR Mid-Management M110 $ 11,442.92 $ 12,015.06 $ 12,615.80 $ 13,246.60 $ 13,908.92 07/01/2026 2563 HUMAN RESOURCES ANALYST I Mid-Management M107 $ 8,626.62 $ 9,057.96 $ 9,510.84 $ 9,986.38 $ 10,485.70 07/01/2026 2564 HUMAN RESOURCES ANALYST II Mid-Management M108 $ 9,467.72 $ 9,941.10 $ 10,438.14 $ 10,960.06 $ 11,508.06 07/01/2026 2565 HUMAN RESOURCES ANALYST PRINCIPAL Mid-Management M110 $ 11,442.92 $ 12,015.06 $ 12,615.80 $ 13,246.60 $ 13,908.92 07/01/2026 2568 HUMAN RESOURCES ANALYST SENIOR Mid-Management M109 $ 10,402.66 $ 10,922.78 $ 11,468.92 $ 12,042.38 $ 12,644.48 07/01/2026 2283 HUMAN RESOURCES MANAGER Mid-Management M113 $ 15,334.58 $ 16,101.32 $ 16,906.38 $ 17,751.68 $ 18,639.28 07/01/2026 1234 HUMAN RESOURCES TECHNICIAN I General Employees G103 $ 6,014.20 $ 6,314.90 $ 6,630.64 $ 6,962.18 $ 7,310.28 07/01/2026 1235 HUMAN RESOURCES TECHNICIAN II General Employees G104 $ 6,570.50 $ 6,899.02 $ 7,243.98 $ 7,606.18 $ 7,986.48 07/01/2026 1240 HUMAN RESOURCES TECHNICIAN III General Employees G105 $ 7,186.50 $ 7,545.82 $ 7,923.12 $ 8,319.28 $ 8,735.22 07/01/2026 2284 INDUSTRIAL BUILDING INSPECTOR Mid-Management M110 $ 11,442.92 $ 12,015.06 $ 12,615.80 $ 13,246.60 $ 13,908.92 07/01/2026 1246 INFORMATION TECHNOLOGY ASST General Employees G104 $ 6,570.50 $ 6,899.02 $ 7,243.98 $ 7,606.18 $ 7,986.48 07/01/2026 2076 INFORMATION TECHNOLOGY MGR Mid-Management 071D $ 13,047.76 $ 13,700.14 $ 14,387.68 $ 15,106.48 $ 15,864.34 07/01/2026 2562 INFORMATION TECHNOLOGY SUPPORT SPECIALIST I Mid-Management M105 $ 7,186.50 $ 7,545.82 $ 7,923.12 $ 8,319.28 $ 8,735.22 07/01/2026 2570 INFORMATION TECHNOLOGY SUPPORT SPECIALIST II Mid-Management 055D $ 8,278.38 $ 8,691.18 $ 9,084.86 $ 9,525.40 $ 10,005.76 07/01/2026 2559 INFRASTRUCTURE ADMINISTRATOR Mid-Management M109 $ 10,402.66 $ 10,922.78 $ 11,468.92 $ 12,042.38 $ 12,644.48 07/01/2026 1250 JAILER General Employees G103 $ 6,014.20 $ 6,314.90 $ 6,630.64 $ 6,962.18 $ 7,310.28 07/01/2026 1401 JUNIOR ENGINEER General Employees G107 $ 8,626.62 $ 9,057.96 $ 9,510.84 $ 9,986.38 $ 10,485.70 07/01/2026 2290 LAW OFFICE SUPERVISOR Mid-Management M109 $ 10,402.66 $ 10,922.78 $ 11,468.92 $ 12,042.38 $ 12,644.48 07/01/2026 1260 LEAD POLICE RECORDS SPECIALIST General Employees 46 $ 6,394.14 $ 6,660.78 $ 6,979.02 $ 7,295.30 $ 7,647.18 07/01/2026 1412 LEARNING CENTER COORDINATOR General Employees G105 $ 7,186.50 $ 7,545.82 $ 7,923.12 $ 8,319.28 $ 8,735.22 07/01/2026 5 Adopted 10/20/26
921
City of Richmond Salary Schedule Last Revised 7/1/26
Step 1 Step 2 Step 3 Step 4 Step 5
(Monthly) (Monthly) (Monthly) (Monthly) (Monthly)
Effective Job
Class Job Description Unit Description Grade
1427 LENDING LIBRARY SPECIALIST General Employees G104 $ 6,570.50 $ 6,899.02 $ 7,243.98 $ 7,606.18 $ 7,986.48 07/01/2026 1270 LIBRARIAN I General Employees G105 $ 7,186.50 $ 7,545.82 $ 7,923.12 $ 8,319.28 $ 8,735.22 07/01/2026 1275 LIBRARIAN II General Employees G106 $ 7,869.22 $ 8,262.66 $ 8,675.82 $ 9,109.60 $ 9,565.08 07/01/2026 1280 LIBRARY ASSISTANT I General Employees G101 $ 5,056.22 $ 5,309.04 $ 5,574.48 $ 5,853.22 $ 6,145.88 07/01/2026 1285 LIBRARY ASSISTANT II General Employees G103 $ 6,014.20 $ 6,314.90 $ 6,630.64 $ 6,962.18 $ 7,310.28 07/01/2026 1286 LIBRARY ASSOCIATE General Employees G104 $ 6,570.50 $ 6,899.02 $ 7,243.98 $ 7,606.18 $ 7,986.48 07/01/2026 1290 LIBRARY INFO SYSS SUP TECH General Employees G104 $ 6,570.50 $ 6,899.02 $ 7,243.98 $ 7,606.18 $ 7,986.48 07/01/2026 2552 LIBRARY SERVICES MGR Mid-Management M111 $ 12,601.54 $ 13,231.60 $ 13,893.18 $ 14,587.84 $ 15,317.22 07/01/2026 2305 LITERACY PROGRAM MANAGER Mid-Management 58 $ 8,685.54 $ 9,107.30 $ 9,535.98 $ 10,005.76 $ 10,489.68 07/01/2026 1300 MAINTENANCE LEAD WORKER General Employees G205 $ 7,186.50 $ 7,545.82 $ 7,923.12 $ 8,319.28 $ 8,735.22 07/01/2026 1318 MAINTENANCE MECHANIC I General Employees G202 $ 5,511.28 $ 5,786.84 $ 6,076.18 $ 6,380.00 $ 6,699.00 07/01/2026 1320 MAINTENANCE MECHANIC II General Employees G204 $ 6,570.50 $ 6,899.02 $ 7,243.98 $ 7,606.18 $ 7,986.48 07/01/2026 1307 MAINTENANCE WORKER I General Employees G201 $ 5,056.22 $ 5,309.04 $ 5,574.48 $ 5,853.22 $ 6,145.88 07/01/2026 1309 MAINTENANCE WORKER II General Employees G203 $ 6,014.20 $ 6,314.90 $ 6,630.64 $ 6,962.18 $ 7,310.28 07/01/2026 2560 MANAGEMENT ANALYST Mid-Management M108 $ 9,467.72 $ 9,941.10 $ 10,438.14 $ 10,960.06 $ 11,508.06 07/01/2026 6005 MAYOR City Council $ 6,975.00 $ 6,975.00 02/20/2025 1311 MIS TECHNICIAN General Employees G104 $ 6,570.50 $ 6,899.02 $ 7,243.98 $ 7,606.18 $ 7,986.48 07/01/2026 1312 NEIGHBORHOOD CHANGE AGENT General Employees G104 $ 6,570.50 $ 6,899.02 $ 7,243.98 $ 7,606.18 $ 7,986.48 07/01/2026 2335 NETWORK & SYSTEMS ENGINEER Mid-Management M110 $ 11,442.92 $ 12,015.06 $ 12,615.80 $ 13,246.60 $ 13,908.92 07/01/2026 2321 NETWORK & SYSTEMS SECURITY OFI Mid-Management M113 $ 15,334.58 $ 16,101.32 $ 16,906.38 $ 17,751.68 $ 18,639.28 07/01/2026 2325 NETWORK & SYSTEMS SPEC I Mid-Management M107 $ 8,626.62 $ 9,057.96 $ 9,510.84 $ 9,986.38 $ 10,485.70 07/01/2026 2330 NETWORK & SYSTEMS SPEC II Mid-Management M109 $ 10,402.66 $ 10,922.78 $ 11,468.92 $ 12,042.38 $ 12,644.48 07/01/2026 1421 OFFICE ASSISTANT General Employees 14 $ 5,166.34 $ 5,423.64 $ 5,694.20 $ 5,981.92 $ 6,280.12 07/01/2026 1319 OFFICE SPECIALIST General Employees G103 $ 6,014.20 $ 6,314.90 $ 6,630.64 $ 6,962.18 $ 7,310.28 07/01/2026 1393 ONS FIELD COORDINATOR General Employees 052D $ 8,049.60 $ 8,434.88 $ 8,860.12 $ 9,289.38 $ 9,744.34 07/01/2026 2339 ONS PROGRAM MANAGER Mid-Management M112 $ 13,892.86 $ 14,588.22 $ 15,317.44 $ 16,083.12 $ 16,887.86 07/01/2026 1321 PAINTER General Employees G206 $ 7,869.22 $ 8,262.66 $ 8,675.82 $ 9,109.60 $ 9,565.08 07/01/2026 1424 PARALEGAL General Employees G107 $ 8,626.62 $ 9,057.96 $ 9,510.84 $ 9,986.38 $ 10,485.70 07/01/2026 2578 PARATRANSIT COORDINATOR Mid-Management M108 $ 9,467.72 $ 9,941.10 $ 10,438.14 $ 10,960.06 $ 11,508.06 07/01/2026 1329 PARKING ENF REPRESENTATIVE General Employees G102 $ 5,511.28 $ 5,786.84 $ 6,076.18 $ 6,380.00 $ 6,699.00 07/01/2026 1331 PARKS CONSTRUCTION & MAINT WKR General Employees G203 $ 6,014.20 $ 6,314.90 $ 6,630.64 $ 6,962.18 $ 7,310.28 07/01/2026 2350 PARKS SUPERVISOR Mid-Management M208 $ 9,467.72 $ 9,941.10 $ 10,438.14 $ 10,960.06 $ 11,508.06 07/01/2026 2345 PARKS&LANDSCAPE SUPERINTENDENT Mid-Management M212 $ 13,892.86 $ 14,588.22 $ 15,317.44 $ 16,083.12 $ 16,887.86 07/01/2026 1333 PAYROLL COORDINATOR General Employees G105 $ 7,186.50 $ 7,545.82 $ 7,923.12 $ 8,319.28 $ 8,735.22 07/01/2026 2575 PAYROLL MANAGER Mid-Management M110 $ 11,442.92 $ 12,015.06 $ 12,615.80 $ 13,246.60 $ 13,908.92 07/01/2026 1335 PAYROLL SPECIALIST General Employees G104 $ 6,570.50 $ 6,899.02 $ 7,243.98 $ 7,606.18 $ 7,986.48 07/01/2026 1337 PERMIT TECHNICIAN I General Employees G103 $ 6,014.20 $ 6,314.90 $ 6,630.64 $ 6,962.18 $ 7,310.28 07/01/2026 6 Adopted 10/20/26
922
City of Richmond Salary Schedule Last Revised 7/1/26
Step 1 Step 2 Step 3 Step 4 Step 5
(Monthly) (Monthly) (Monthly) (Monthly) (Monthly)
Effective Job
Class Job Description Unit Description Grade
1339 PERMIT TECHNICIAN II General Employees G104 $ 6,570.50 $ 6,899.02 $ 7,243.98 $ 7,606.18 $ 7,986.48 07/01/2026 2365 PLAN CHECK ENGINEER Mid-Management M110 $ 11,442.92 $ 12,015.06 $ 12,615.80 $ 13,246.60 $ 13,908.92 07/01/2026 4102 PLANNING MANAGER Executive Management 4.1 $ 12,692.62 $ 20,203.54 07/01/2026 1340 PLANNING TECHNICIAN I General Employees G102 $ 5,511.28 $ 5,786.84 $ 6,076.18 $ 6,380.00 $ 6,699.00 07/01/2026 1341 PLANNING TECHNICIAN II General Employees G104 $ 6,570.50 $ 6,899.02 $ 7,243.98 $ 7,606.18 $ 7,986.48 07/01/2026 2368 POLICE ADMINISTRATIVE MANAGER Mid-Management 070F $ 12,865.94 $ 13,508.96 $ 14,186.74 $ 14,920.68 $ 15,631.04 07/01/2026 1326 POLICE ASSISTANT General Employees 34 $ 5,639.84 $ 5,849.12 $ 6,064.62 $ 6,291.28 $ 6,552.28 07/01/2026 5500 POLICE CAPTAIN Richmond Police Mgmt 312 $ 17,224.98 $ 18,088.52 $ 19,025.58 $ 19,929.52 01/01/2025 4105 POLICE CHIEF Executive Management E5 $ 22,910.42 $ 28,637.96 07/01/2026 5505 POLICE LIEUTENANT Richmond Police Mgmt 308 $ 14,766.06 $ 15,498.98 $ 16,274.94 $ 17,073.02 01/01/2025 5000 POLICE OFFICER Richmond Police Officers 300 $ 10,299.02 $ 10,769.82 $ 11,332.70 $ 11,879.86 01/01/2025 1343 POLICE OFFICER TRAINEE Unrepresented 299 $ 8,320.88 07/01/2026 1345 POLICE PROPERTY TECHNICIAN General Employees G103 $ 6,014.20 $ 6,314.90 $ 6,630.64 $ 6,962.18 $ 7,310.28 07/01/2026 2371 POLICE RECORDS & PROPERTY MGR Mid-Management M110 $ 11,442.92 $ 12,015.06 $ 12,615.80 $ 13,246.60 $ 13,908.92 07/01/2026 1347 POLICE RECORDS SPECIALIST General Employees 034A $ 5,565.90 $ 5,842.90 $ 6,133.84 $ 6,441.36 $ 6,763.18 07/01/2026 5005 POLICE SERGEANT Richmond Police Officers 304 $ 12,254.84 $ 12,830.32 $ 13,491.74 $ 14,155.18 01/01/2025 4110 PORT DIRECTOR Executive Management 5.1 $ 13,691.96 $ 21,796.34 07/01/2026 2381 PORT MARKETING/OPERATIONS MGR Mid-Management M111 $ 12,601.54 $ 13,231.60 $ 13,893.18 $ 14,587.84 $ 15,317.22 07/01/2026 2390 PRINCIPAL PLANNER Mid-Management M111 $ 12,601.54 $ 13,231.60 $ 13,893.18 $ 14,587.84 $ 15,317.22 07/01/2026 2394 PROGRAMMER ANALYST I Mid-Management M107 $ 8,626.62 $ 9,057.96 $ 9,510.84 $ 9,986.38 $ 10,485.70 07/01/2026 2395 PROGRAMMER ANALYST II Mid-Management M109 $ 10,402.66 $ 10,922.78 $ 11,468.92 $ 12,042.38 $ 12,644.48 07/01/2026 2400 PROJECT COORDINATOR Mid-Management M110 $ 11,442.92 $ 12,015.06 $ 12,615.80 $ 13,246.60 $ 13,908.92 07/01/2026 2579 PROJECT COORDINATOR - Y RATED Mid-Management M111 $ 12,601.54 $ 13,231.60 $ 13,893.18 $ 14,587.84 $ 15,317.22 07/01/2026 4115 PROJECT MANAGER I Executive Management EB $ 13,616.94 $ 16,551.46 07/01/2026 4120 PROJECT MANAGER II Executive Management EC $ 15,029.70 $ 18,332.52 07/01/2026 4121 PROJECT MANAGER III Executive Management ED $ 16,607.80 $ 20,186.92 07/01/2026 1384 PROP MAINT&HOUSING INSPECTOR General Employees 052B $ 7,898.02 $ 8,282.26 $ 8,698.86 $ 9,123.64 $ 9,566.50 07/01/2026 2402 PUBLIC SAFETY TECHNLGY SUPRVSR Mid-Management M111 $ 12,601.54 $ 13,231.60 $ 13,893.18 $ 14,587.84 $ 15,317.22 07/01/2026 2566 PUBLIC WORKS ABATEMENT SUPERINTENDENT Mid-Management M212 $ 13,892.86 $ 14,588.22 $ 15,317.44 $ 16,083.12 $ 16,887.86 07/01/2026 2408 PUBLIC WORKS INSPECTOR SUPERVISOR Mid-Management M209 $ 10,402.66 $ 10,922.78 $ 11,468.92 $ 12,042.38 $ 12,644.48 07/01/2026 1328 PURCHASING ASSISTANT General Employees G102 $ 5,511.28 $ 5,786.84 $ 6,076.18 $ 6,380.00 $ 6,699.00 07/01/2026 2404 PW ADMINISTRATIVE MANAGER Mid-Management M110 $ 11,442.92 $ 12,015.06 $ 12,615.80 $ 13,246.60 $ 13,908.92 07/01/2026 2405 PW FACILS MAINT SUPERINTENDENT Mid-Management M212 $ 13,892.86 $ 14,588.22 $ 15,317.44 $ 16,083.12 $ 16,887.86 07/01/2026 2410 PW STRTS MAINT SUPERINTENDENT Mid-Management M212 $ 13,892.86 $ 14,588.22 $ 15,317.44 $ 16,083.12 $ 16,887.86 07/01/2026 1351 RECREATION PROGRAM COORDINATOR General Employees G104 $ 6,570.50 $ 6,899.02 $ 7,243.98 $ 7,606.18 $ 7,986.48 07/01/2026 2415 RECREATION SUPERVISOR Mid-Management M107 $ 8,626.62 $ 9,057.96 $ 9,510.84 $ 9,986.38 $ 10,485.70 07/01/2026 1425 REGISTRATION SPECIALIST General Employees G103 $ 6,014.20 $ 6,314.90 $ 6,630.64 $ 6,962.18 $ 7,310.28 07/01/2026 7 Adopted 10/20/26
923
City of Richmond Salary Schedule Last Revised 7/1/26
Step 1 Step 2 Step 3 Step 4 Step 5
(Monthly) (Monthly) (Monthly) (Monthly) (Monthly)
Effective Job
Class Job Description Unit Description Grade
2445 RENT PROGRAM SVCS ANALYST I Mid-Management M107 $ 8,626.62 $ 9,057.96 $ 9,510.84 $ 9,986.38 $ 10,485.70 07/01/2026 2446 RENT PROGRAM SVCS ANALYST II Mid-Management M108 $ 9,467.72 $ 9,941.10 $ 10,438.14 $ 10,960.06 $ 11,508.06 07/01/2026 1353 RESIDENT HOUSING MANAGER General Employees G101 $ 5,056.22 $ 5,309.04 $ 5,574.48 $ 5,853.22 $ 6,145.88 07/01/2026 2455 RISK MANAGER Executive Management ED $ 16,607.80 $ 20,186.92 07/01/2026 1414 R-TRANSIT ASSISTANT General Employees G101 $ 5,056.22 $ 5,309.04 $ 5,574.48 $ 5,853.22 $ 6,145.88 07/01/2026 1325 R-TRANSIT DRIVER General Employees G102 $ 5,511.28 $ 5,786.84 $ 6,076.18 $ 6,380.00 $ 6,699.00 07/01/2026 1415 R-TRANSIT DRIVER LEADWORKER General Employees G104 $ 6,570.50 $ 6,899.02 $ 7,243.98 $ 7,606.18 $ 7,986.48 07/01/2026 2465 SENIOR ACCOUNTANT Mid-Management M109 $ 10,402.66 $ 10,922.78 $ 11,468.92 $ 12,042.38 $ 12,644.48 07/01/2026 2466 SENIOR ADMINISTRATIVE ANALYST Mid-Management M109 $ 10,402.66 $ 10,922.78 $ 11,468.92 $ 12,042.38 $ 12,644.48 07/01/2026 4140 SENIOR ASSISTANT CITY ATTORNEY Executive Management E3 $ 19,290.06 $ 24,112.58 07/01/2026 2470 SENIOR BUDGET ANALYST Mid-Management M109 $ 10,402.66 $ 10,922.78 $ 11,468.92 $ 12,042.38 $ 12,644.48 07/01/2026 1359 SENIOR BUILDING INSPECTOR General Employees G108 $ 9,467.72 $ 9,941.10 $ 10,438.14 $ 10,960.06 $ 11,508.06 07/01/2026 2480 SENIOR BUYER Mid-Management M109 $ 10,402.66 $ 10,922.78 $ 11,468.92 $ 12,042.38 $ 12,644.48 07/01/2026 1361 SENIOR CABLE TV PROD ASSISTANT General Employees G102 $ 5,511.28 $ 5,786.84 $ 6,076.18 $ 6,380.00 $ 6,699.00 07/01/2026 2485 SENIOR CIVIL ENGINEER Mid-Management M112 $ 13,892.86 $ 14,588.22 $ 15,317.44 $ 16,083.12 $ 16,887.86 07/01/2026 2115 SENIOR CODE ENFORCEMENT OFFICER Mid-Management M108 $ 9,467.72 $ 9,941.10 $ 10,438.14 $ 10,960.06 $ 11,508.06 07/01/2026 2490 SENIOR DEVELOPMENT PROJECT MGR Mid-Management M111 $ 12,601.54 $ 13,231.60 $ 13,893.18 $ 14,587.84 $ 15,317.22 07/01/2026 1158 SENIOR ELECTRICIAN General Employees 147 $ 9,787.12 $ 10,249.38 $ 10,757.24 $ 11,275.50 $ 11,836.74 07/01/2026 1365 SENIOR LIBRARY ASSISTANT General Employees G104 $ 6,570.50 $ 6,899.02 $ 7,243.98 $ 7,606.18 $ 7,986.48 07/01/2026 1413 SENIOR MAINTENANCE MECHANIC General Employees G205 $ 7,186.50 $ 7,545.82 $ 7,923.12 $ 8,319.28 $ 8,735.22 07/01/2026 2503 SENIOR MANAGEMENT ANALYST Mid-Management M110 $ 11,442.92 $ 12,015.06 $ 12,615.80 $ 13,246.60 $ 13,908.92 07/01/2026 1426 SENIOR PERMIT TECHNICIAN General Employees G106 $ 7,869.22 $ 8,262.66 $ 8,675.82 $ 9,109.60 $ 9,565.08 07/01/2026 2510 SENIOR PLANNER Mid-Management M110 $ 11,442.92 $ 12,015.06 $ 12,615.80 $ 13,246.60 $ 13,908.92 07/01/2026 2515 SENIOR PROGRAMMER ANALYST Mid-Management M110 $ 11,442.92 $ 12,015.06 $ 12,615.80 $ 13,246.60 $ 13,908.92 07/01/2026 2520 SENIOR PROPERTY MANAGER Mid-Management M109 $ 10,402.66 $ 10,922.78 $ 11,468.92 $ 12,042.38 $ 12,644.48 07/01/2026 1388 SENIOR RESIDENT HOUSING MANAGER General Employees G102 $ 5,511.28 $ 5,786.84 $ 6,076.18 $ 6,380.00 $ 6,699.00 07/01/2026 2576 SENIOR TRANSPORTATION PLANNER Mid-Management M110 $ 11,442.92 $ 12,015.06 $ 12,615.80 $ 13,246.60 $ 13,908.92 07/01/2026 2475 SR BUSINESS ASSISTANCE OFFICER Mid-Management M111 $ 12,601.54 $ 13,231.60 $ 13,893.18 $ 14,587.84 $ 15,317.22 07/01/2026 2495 SR EMPLOYEE BENEFITS ANLYST Mid-Management M109 $ 10,402.66 $ 10,922.78 $ 11,468.92 $ 12,042.38 $ 12,644.48 07/01/2026 1387 SR ENVIRON COMPLIANCE INSPECT General Employees G108 $ 9,467.72 $ 9,941.10 $ 10,438.14 $ 10,960.06 $ 11,508.06 07/01/2026 4142 STAFF ATTORNEY RENT PROGRAM Executive Management EC $ 15,029.70 $ 18,332.52 07/01/2026 1367 STATIONARY ENGINEER General Employees G206 $ 7,869.22 $ 8,262.66 $ 8,675.82 $ 9,109.60 $ 9,565.08 07/01/2026 2530 STATIONARY ENGINEER SUPERVISOR Mid-Management M208 $ 9,467.72 $ 9,941.10 $ 10,438.14 $ 10,960.06 $ 11,508.06 07/01/2026 2557 STREETS SUPERVISOR Mid-Management M209 $ 10,402.66 $ 10,922.78 $ 11,468.92 $ 12,042.38 $ 12,644.48 07/01/2026 2540 SYSTEMS ADMINISTRATOR Mid-Management M109 $ 10,402.66 $ 10,922.78 $ 11,468.92 $ 12,042.38 $ 12,644.48 07/01/2026 2571 TELECOMMUNICATIONS COORDINATOR Mid-Management 64 $ 10,005.76 $ 10,489.68 $ 11,011.38 $ 11,562.98 $ 12,138.78 07/01/2026 1369 TELEPHONE RADIO SPECIALIST General Employees 137A $ 7,231.14 $ 7,592.22 $ 7,957.80 $ 8,356.10 $ 8,774.66 07/01/2026 8 Adopted 10/20/26
924
City of Richmond Salary Schedule Last Revised 7/1/26
Step 1 Step 2 Step 3 Step 4 Step 5
(Monthly) (Monthly) (Monthly) (Monthly) (Monthly)
Effective Job
Class Job Description Unit Description Grade
1371 TREE LEADWORKER General Employees G205 $ 7,186.50 $ 7,545.82 $ 7,923.12 $ 8,319.28 $ 8,735.22 07/01/2026 1432 TREE TRIMMER General Employees G204 $ 6,570.50 $ 6,899.02 $ 7,243.98 $ 7,606.18 $ 7,986.48 07/01/2026 1373 UTILITY LEADWORKER General Employees 135A $ 7,105.02 $ 7,432.82 $ 7,754.18 07/01/2026 1431 VOCATIONAL BUILDING CONSTRUCTION INSTRUCTORGeneral Employees G105 $ 7,186.50 $ 7,545.82 $ 7,923.12 $ 8,319.28 $ 8,735.22 07/01/2026 1379 VOL TUTOR / LEARNER COORDINATR General Employees G104 $ 6,570.50 $ 6,899.02 $ 7,243.98 $ 7,606.18 $ 7,986.48 07/01/2026 4159 WATER RESOURCE DIVISION MANAGER Executive Management EC $ 15,029.70 $ 18,332.52 07/01/2026 2548 WEB COORDINATOR Mid-Management 068E $ 10,558.18 $ 11,086.08 $ 11,639.42 $ 12,222.36 $ 12,832.56 07/01/2026 2569 WORKFORCE COORDINATOR Mid-Management M107 $ 8,626.62 $ 9,057.96 $ 9,510.84 $ 9,986.38 $ 10,485.70 07/01/2026 2558 WORKFORCE PROGRAM MANAGER Mid-Management M109 $ 10,402.66 $ 10,922.78 $ 11,468.92 $ 12,042.38 $ 12,644.48 07/01/2026 2567 WORKFORCE PROGRAM SPECIALIST Mid-Management M106 $ 7,869.22 $ 8,262.66 $ 8,675.82 $ 9,109.60 $ 9,565.08 07/01/2026 1399 WORKFORCE SPECIALIST I General Employees G104 $ 6,570.50 $ 6,899.02 $ 7,243.98 $ 7,606.18 $ 7,986.48 07/01/2026 1400 WORKFORCE SPECIALIST II General Employees G105 $ 7,186.50 $ 7,545.82 $ 7,923.12 $ 8,319.28 $ 8,735.22 07/01/2026 9 Adopted 10/20/26
925
City of Richmond Salary Schedule 7/1/2026
Step 1
Min Step 2 Step 3 Step 4 Step 5
Max
(Hourly) (Hourly) (Hourly) (Hourly) (Hourly)
1800 ADMN STUDENT INTERN G/III Part-Time & Intermittent 566 $ 21.25 $ 23.52 $ 25.72 $ 28.04 $ 30.18 07/01/2026 1876 AQUATIC ASSISTANT/III Part-Time & Intermittent 524C $ 21.67 07/01/2026 1877 AQUATIC INSTRUCTOR/III Part-Time & Intermittent 525D $ 21.67 $ 22.76 07/01/2026 1805 AUDITORIUM AIDE G/III Part-Time & Intermittent 546B $ 21.67 $ 22.76 $ 23.91 $ 25.09 $ 26.37 07/01/2026 1808 COMMUNICATIONS DISPATCHER II PER DIEM Part-Time & Intermittent 041C $ 53.09 $ 55.74 $ 58.53 $ 61.45 $ 64.53 07/01/2026 1887 COMMUNITY AMBASSADOR Part-Time & Intermittent 546B $ 21.67 $ 22.76 $ 23.91 $ 25.09 $ 26.37 07/01/2026 1878 LEARNER COORDINATOR/III Part-Time & Intermittent 282A $ 33.05 $ 34.38 $ 35.89 $ 37.45 $ 39.22 07/01/2026 1815 LIBRARY AIDE G/III Part-Time & Intermittent 650A $ 22.85 $ 23.99 $ 25.22 07/01/2026 1820 LIBRARY PAGE I G/III Part-Time & Intermittent 652A $ 21.25 $ 22.30 $ 23.42 $ 24.59 $ 25.81 07/01/2026 1825 LIBRARY PAGE II G/III Part-Time & Intermittent 654A $ 21.67 $ 22.76 $ 23.91 07/01/2026 1830 LIFEGUARD G/III Part-Time & Intermittent 546A $ 21.67 $ 22.76 $ 23.91 $ 25.09 07/01/2026 1880 MAINTENANCE AIDE I/II Part-Time & Intermittent 879 $ 21.25 $ 22.30 $ 23.42 $ 24.57 $ 25.79 07/01/2026 1835 OFFICE AIDE G/III Part-Time & Intermittent 622 $ 21.67 07/01/2026 1841 OFFICE CLERK-CASHIER G/III Part-Time & Intermittent 627 $ 21.25 $ 22.30 $ 23.42 $ 24.57 $ 25.79 07/01/2026 1881 PARATRANSIT AIDE/III Part-Time & Intermittent 656A $ 21.67 07/01/2026 1882 PARK STEWARD/III Part-Time & Intermittent 879 $ 21.25 $ 22.30 $ 23.42 $ 24.57 $ 25.79 07/01/2026 1840 POLICE CADET G/III Part-Time & Intermittent 503 $ 21.25 $ 22.30 $ 23.42 $ 24.57 $ 25.79 07/01/2026 1845 PUBLIC SER SUP LIBRARIAN G/III Part-Time & Intermittent 282 $ 35.10 $ 36.70 $ 38.32 $ 39.88 $ 41.79 07/01/2026 1850 PUBSER SUP LIB AIDEIII Part-Time & Intermittent 534 $ 23.99 07/01/2026 1855 RECREATN PGM AIDE G/III Part-Time & Intermittent 540 $ 21.25 $ 22.30 $ 23.42 $ 24.57 $ 25.79 07/01/2026 1860 RECREATN PGM LEADER G/III Part-Time & Intermittent 546B $ 21.67 $ 22.76 $ 23.91 $ 25.09 $ 26.37 07/01/2026 1865 RECREATION PROGRAM SPECIALIST Part-Time & Intermittent 544A $ 25.09 $ 26.36 $ 27.64 $ 29.04 $ 30.49 07/01/2026 1870 SCHOOL CROSSING GRD G/III Part-Time & Intermittent 860A $ 21.67 07/01/2026 1883 SENIOR LIFEGUARD/III Part-Time & Intermittent 546B $ 21.67 $ 22.76 $ 23.91 $ 25.09 $ 26.37 07/01/2026 Effective Job
Class Job Description Unit Description Grade
9 Notes:

Est. 1/1/26: 5% increase for City Manager per employment agreement Rev. 1/20/26: 5% increase for Unrepresented Chief Assistant City Attorney and Director of Human Resources retroactive to 7/1/25; Salary range change for City Attorney adopted and approved effective 1/1/26
Rev. 3/24/26: 5% increase for IAFF Fire Fighters, retroactive to 7/1/25 Rev. 7/1/26: 5% increase for General Employees, Mid-Management, Executive Management, IAFF Fire Fighters, Unrepresented Chief Assistant City Attorney & Director of Human Resources
Adopted 10/20/26
926
City of Richmond Salary Schedule Last Revised 3/24/26
Step 1 Step 2 Step 3 Step 4 Step 5
(Monthly) (Monthly) (Monthly) (Monthly) (Monthly)
1000 ACCOUNTANT I General Employees G106 $ 7,494.48 $ 7,869.20 $ 8,262.68 $ 8,675.80 $ 9,109.60 07/01/2025 1005 ACCOUNTANT II General Employees G108 $ 9,016.88 $ 9,467.72 $ 9,941.10 $ 10,438.16 $ 10,960.06 07/01/2025 1394 ACCOUNTING ASSISTANT General Employees G102 $ 5,248.84 $ 5,511.28 $ 5,786.84 $ 6,076.18 $ 6,380.00 07/01/2025 2000 ACCOUNTING MANAGER Mid-Management M112 $ 13,231.30 $ 13,893.54 $ 14,588.04 $ 15,317.24 $ 16,083.66 07/01/2025 2554 ADMINISTRATIVE ANALYST Mid-Management M106 $ 7,494.48 $ 7,869.20 $ 8,262.68 $ 8,675.80 $ 9,109.60 07/01/2025 1395 ADMINISTRATIVE ASSISTANT General Employees G105 $ 6,844.28 $ 7,186.50 $ 7,545.82 $ 7,923.12 $ 8,319.26 07/01/2025 4000 ADMINISTRATIVE CHIEF Executive Management E2 $ 16,403.06 $ 20,504.38 07/01/2025 2553 ADMINISTRATIVE SERVICES COORDINATOR Mid-Management M107 $ 8,215.82 $ 8,626.62 $ 9,057.94 $ 9,510.84 $ 9,986.38 07/01/2025 4158 ADMINISTRATIVE SERVICES DIRECTOR Executive Management E2 $ 16,403.06 $ 20,504.38 07/01/2025 1025 ADMINISTRATIVE TRAINEE General Employees G101 $ 4,815.46 $ 5,056.22 $ 5,309.04 $ 5,574.50 $ 5,853.22 07/01/2025 1030 AQUATIC SPECIALIST General Employees G101 $ 4,815.46 $ 5,056.22 $ 5,309.04 $ 5,574.50 $ 5,853.22 07/01/2025 2015 ARTS AND CULTURE MANAGER Mid-Management M111 $ 12,001.46 $ 12,601.52 $ 13,231.60 $ 13,893.18 $ 14,587.84 07/01/2025 4005 ASSISTANT CITY ATTORNEY Executive Management EC $ 14,314.00 $ 17,459.54 07/01/2025 2021 ASSISTANT CITY ENGINEER Mid-Management M113 $ 14,604.36 $ 15,334.58 $ 16,101.30 $ 16,906.36 $ 17,751.70 07/01/2025 4160 ASSISTANT DEPUTY DIRECTOR OF PUBLIC WORKS Executive Management EC $ 14,314.00 $ 17,459.54 07/01/2025 1402 ASSISTANT ENGINEER General Employees G109 $ 9,907.28 $ 10,402.64 $ 10,922.78 $ 11,468.92 $ 12,042.36 07/01/2025 1416 ASSISTANT PLANNER General Employees G106 $ 7,494.48 $ 7,869.20 $ 8,262.68 $ 8,675.80 $ 9,109.60 07/01/2025 4008 ASSISTANT POLICE CHIEF Executive Management E4 $ 20,780.38 $ 25,975.44 07/01/2025 1428 ASSISTANT TRANSPORTATION PLANNER General Employees G106 $ 7,494.48 $ 7,869.20 $ 8,262.68 $ 8,675.80 $ 9,109.60 07/01/2025 2030 ASSISTED HOUSING MANAGER Mid-Management M208 $ 9,016.88 $ 9,467.72 $ 9,941.10 $ 10,438.16 $ 10,960.06 07/01/2025 2032 ASSOCIATE ADMIN ANALYST Mid-Management M107 $ 8,215.82 $ 8,626.62 $ 9,057.94 $ 9,510.84 $ 9,986.38 07/01/2025 2035 ASSOCIATE CIVIL ENGINEER Mid-Management M110 $ 10,898.02 $ 11,442.92 $ 12,015.06 $ 12,615.82 $ 13,246.60 07/01/2025 2561 ASSOCIATE MANAGEMENT ANALYST Mid-Management M109 $ 9,907.28 $ 10,402.64 $ 10,922.78 $ 11,468.92 $ 12,042.36 07/01/2025 1417 ASSOCIATE PLANNER General Employees G107 $ 8,215.82 $ 8,626.62 $ 9,057.94 $ 9,510.84 $ 9,986.38 07/01/2025 1429 ASSOCIATE TRANSPORTATION PLANNER General Employees G107 $ 8,215.82 $ 8,626.62 $ 9,057.94 $ 9,510.84 $ 9,986.38 07/01/2025 1040 ASST POLICE PROPERTY TECH General Employees G102 $ 5,248.84 $ 5,511.28 $ 5,786.84 $ 6,076.18 $ 6,380.00 07/01/2025 1054 AUDITORIUM LEADWORKER General Employees G204 $ 6,257.62 $ 6,570.50 $ 6,899.02 $ 7,243.98 $ 7,606.18 07/01/2025 3500 BATTALION CHIEF Richmond Fire Mgmt 230D $ 13,967.38 $ 14,695.96 $ 15,438.24 01/01/2025 2060 BLDG MAINTENANCE SUPERVISOR Mid-Management M209 $ 9,907.28 $ 10,402.64 $ 10,922.78 $ 11,468.92 $ 12,042.36 07/01/2025 1055 BOOKMOBILE DRIVER/LIBRARY ASST General Employees G102 $ 5,248.84 $ 5,511.28 $ 5,786.84 $ 6,076.18 $ 6,380.00 07/01/2025 2040 BUDGET ADMINISTRATOR Mid-Management M112 $ 13,231.30 $ 13,893.54 $ 14,588.04 $ 15,317.24 $ 16,083.66 07/01/2025 2045 BUDGET ANALYST I Mid-Management M106 $ 7,494.48 $ 7,869.20 $ 8,262.68 $ 8,675.80 $ 9,109.60 07/01/2025 2050 BUDGET ANALYST II Mid-Management M108 $ 9,016.88 $ 9,467.72 $ 9,941.10 $ 10,438.16 $ 10,960.06 07/01/2025 1060 BUILDING INSPECTOR General Employees 052B $ 7,521.94 $ 7,887.88 $ 8,284.64 $ 8,689.18 $ 9,110.96 07/01/2025 2055 BUILDING INSPECTOR SUPERVISOR Mid-Management M110 $ 10,898.02 $ 11,442.92 $ 12,015.06 $ 12,615.82 $ 13,246.60 07/01/2025 2065 BUILDING OFFICIAL Mid-Management M113 $ 14,604.36 $ 15,334.58 $ 16,101.30 $ 16,906.36 $ 17,751.70 07/01/2025 1064 BUILDING TRADES WORKER I General Employees G203 $ 5,727.80 $ 6,014.20 $ 6,314.90 $ 6,630.64 $ 6,962.18 07/01/2025 1065 BUILDING TRADES WORKER II General Employees 138 $ 7,230.48 $ 7,579.74 $ 7,958.18 07/01/2025 Effective Job
Class Job Description Unit Description Grade
1 Adopted 10/20/26
927
City of Richmond Salary Schedule Last Revised 3/24/26
Step 1 Step 2 Step 3 Step 4 Step 5
(Monthly) (Monthly) (Monthly) (Monthly) (Monthly) Effective Job Class Job Description Unit Description Grade
1396 BUILDING TRADES WORKER, SENIOR General Employees G206 $ 7,494.48 $ 7,869.20 $ 8,262.68 $ 8,675.80 $ 9,109.60 07/01/2025 1069 BUSINESS LICENSE FIELD INVEST. General Employees G103 $ 5,727.80 $ 6,014.20 $ 6,314.90 $ 6,630.64 $ 6,962.18 07/01/2025 1070 BUSINESS LICENSE SPECIALIST General Employees G105 $ 6,844.28 $ 7,186.50 $ 7,545.82 $ 7,923.12 $ 8,319.26 07/01/2025 1411 BUSINESS SERVICES SPECIALIST General Employees G106 $ 7,494.48 $ 7,869.20 $ 8,262.68 $ 8,675.80 $ 9,109.60 07/01/2025 2555 BUSINESS SYSTEMS ANALYST I Mid-Management M107 $ 8,215.82 $ 8,626.62 $ 9,057.94 $ 9,510.84 $ 9,986.38 07/01/2025 2556 BUSINESS SYSTEMS ANALYST II Mid-Management M108 $ 9,016.88 $ 9,467.72 $ 9,941.10 $ 10,438.16 $ 10,960.06 07/01/2025 1075 BUYER I General Employees 043H $ 6,383.96 $ 6,665.88 $ 6,962.16 $ 7,283.12 $ 7,620.54 07/01/2025 1076 BUYER II General Employees 052D $ 7,666.30 $ 8,033.22 $ 8,438.20 $ 8,847.04 $ 9,280.32 07/01/2025 2096 CABLE TELEVISION MANAGER Mid-Management M109 $ 9,907.28 $ 10,402.64 $ 10,922.78 $ 11,468.92 $ 12,042.36 07/01/2025 1079 CABLE TV ENGINEERING SPPT ASST General Employees G101 $ 4,815.46 $ 5,056.22 $ 5,309.04 $ 5,574.50 $ 5,853.22 07/01/2025 2090 CABLE TV ENGRG COORDINATOR Mid-Management 055D $ 7,884.18 $ 8,277.32 $ 8,652.24 $ 9,071.80 $ 9,529.30 07/01/2025 2095 CABLE TV PGMMING COORDINATOR Mid-Management 055D $ 7,884.18 $ 8,277.32 $ 8,652.24 $ 9,071.80 $ 9,529.30 07/01/2025 1080 CABLE TV PROD SUPPORT ASST General Employees G101 $ 4,815.46 $ 5,056.22 $ 5,309.04 $ 5,574.50 $ 5,853.22 07/01/2025 2100 CAPITAL PROJECTS MANAGER Mid-Management M111 $ 12,001.46 $ 12,601.52 $ 13,231.60 $ 13,893.18 $ 14,587.84 07/01/2025 1085 CARPENTER General Employees G206 $ 7,494.48 $ 7,869.20 $ 8,262.68 $ 8,675.80 $ 9,109.60 07/01/2025 2101 CCTV WIRELESS&SYS SPECIALIST Mid-Management M108 $ 9,016.88 $ 9,467.72 $ 9,941.10 $ 10,438.16 $ 10,960.06 07/01/2025 2105 CHIEF ACCOUNTANT Mid-Management M110 $ 10,898.02 $ 11,442.92 $ 12,015.06 $ 12,615.82 $ 13,246.60 07/01/2025 4149 CHIEF ASSISTANT CITY ATTORNEY Unrepresented Exec Mgmt E4 $ 20,780.38 $ 25,975.44 07/01/2025 2215 CHIEF ELECTRICIAN Mid-Management M209 $ 9,907.28 $ 10,402.64 $ 10,922.78 $ 11,468.92 $ 12,042.36 07/01/2025 4161 CHIEF INNOVATION OFFICER Executive Management EB $ 12,968.52 $ 15,763.30 07/01/2025 4015 CITY ATTORNEY Unrepresented Exec Mgmt E5 $ 20,780.42 $ 28,449.30 01/01/2026 4020 CITY CLERK Executive Management E2 $ 16,403.06 $ 20,504.38 07/01/2025 1398 CITY CLERK ADMINISTRATIVE SPECIALIST General Employees G104 $ 6,257.62 $ 6,570.50 $ 6,899.02 $ 7,243.98 $ 7,606.18 07/01/2025 4030 CITY MANAGER Unrepresented Exec Mgmt 7.1 $ 17,137.10 $ 31,674.08 01/01/2026 2572 CIRCULATION SUPERVISOR Mid-Management M108 $ 9,016.88 $ 9,467.72 $ 9,941.10 $ 10,438.16 $ 10,960.06 07/01/2025 2110 CODE ENFORCEMENT MANAGER Mid-Management M112 $ 13,231.30 $ 13,893.54 $ 14,588.04 $ 15,317.24 $ 16,083.66 07/01/2025 1095 CODE ENFORCEMENT OFFICER I General Employees G105 $ 6,844.28 $ 7,186.50 $ 7,545.82 $ 7,923.12 $ 8,319.26 07/01/2025 1100 CODE ENFORCEMENT OFFICER II General Employees 052B $ 7,521.94 $ 7,887.88 $ 8,284.64 $ 8,689.18 $ 9,110.96 07/01/2025 1110 COMB. EQUIP MECHANIC LEAD WKR General Employees G207 $ 8,215.82 $ 8,626.62 $ 9,057.94 $ 9,510.84 $ 9,986.38 07/01/2025 1105 COMB. EQUIPMENT MECHANIC General Employees G206 $ 7,494.48 $ 7,869.20 $ 8,262.68 $ 8,675.80 $ 9,109.60 07/01/2025 2140 COMM SHIFT SUPERVISOR Mid-Management M109 $ 9,907.28 $ 10,402.64 $ 10,922.78 $ 11,468.92 $ 12,042.36 07/01/2025 1083 COMMUNICATIONS CALL TAKER General Employees G101 $ 4,815.46 $ 5,056.22 $ 5,309.04 $ 5,574.50 $ 5,853.22 07/01/2025 2137 COMMUNICATIONS CENTER MANAGER Mid-Management M111 $ 12,001.46 $ 12,601.52 $ 13,231.60 $ 13,893.18 $ 14,587.84 07/01/2025 1120 COMMUNICATIONS DISPATCHER I General Employees G104 $ 6,257.62 $ 6,570.50 $ 6,899.02 $ 7,243.98 $ 7,606.18 07/01/2025 1125 COMMUNICATIONS DISPATCHER II General Employees G107 $ 8,215.82 $ 8,626.62 $ 9,057.94 $ 9,510.84 $ 9,986.38 07/01/2025 1126 COMMUNICATIONS DISPATCHER III General Employees G108 $ 9,016.88 $ 9,467.72 $ 9,941.10 $ 10,438.16 $ 10,960.06 07/01/2025 4147 COMMUNITY ENGAGEMENT MANAGER Executive Management 2.1 $ 9,829.80 $ 15,647.20 07/01/2025 1430 COMMUNITY INTERVENTION SPECIALIST General Employees G205 $ 6,844.28 $ 7,186.50 $ 7,545.82 $ 7,923.12 $ 8,319.26 07/01/2025 2 Adopted 10/20/26
928
City of Richmond Salary Schedule Last Revised 3/24/26
Step 1 Step 2 Step 3 Step 4 Step 5
(Monthly) (Monthly) (Monthly) (Monthly) (Monthly) Effective Job Class Job Description Unit Description Grade
2155 COMMUNITY SERVICES PGM MANAGER Mid-Management M108 $ 9,016.88 $ 9,467.72 $ 9,941.10 $ 10,438.16 $ 10,960.06 07/01/2025 1397 COMMUNITY SERVICES TECHNICIAN General Employees G103 $ 5,727.80 $ 6,014.20 $ 6,314.90 $ 6,630.64 $ 6,962.18 07/01/2025 1423 COMPLIANCE SPECIALIST General Employees G104 $ 6,257.62 $ 6,570.50 $ 6,899.02 $ 7,243.98 $ 7,606.18 07/01/2025 4080 CONFIDENTIAL INVESTIGATOR Executive Management E2 $ 16,403.06 $ 20,504.38 07/01/2025 1137 CONSTRUCTION INSPECTOR I General Employees G106 $ 7,494.48 $ 7,869.20 $ 8,262.68 $ 8,675.80 $ 9,109.60 07/01/2025 1138 CONSTRUCTION INSPECTOR II General Employees G107 $ 8,215.82 $ 8,626.62 $ 9,057.94 $ 9,510.84 $ 9,986.38 07/01/2025 2577 CONTRACT COMPLIANCE ADMINISTRATOR Mid-Management M109 $ 9,907.28 $ 10,402.64 $ 10,922.78 $ 11,468.92 $ 12,042.36 07/01/2025 6000 COUNCILMEMBER City Council $ 2,524.50 $ 2,524.50 02/20/2025 1140 CRIME ANALYSIS TECHNICIAN General Employees G104 $ 6,257.62 $ 6,570.50 $ 6,899.02 $ 7,243.98 $ 7,606.18 07/01/2025 2175 CRIME ANALYST Mid-Management M108 $ 9,016.88 $ 9,467.72 $ 9,941.10 $ 10,438.16 $ 10,960.06 07/01/2025 2176 CRIME PREVENTION MANAGER Mid-Management M110 $ 10,898.02 $ 11,442.92 $ 12,015.06 $ 12,615.82 $ 13,246.60 07/01/2025 1141 CRIME PREVENTION SPECIALIST General Employees G105 $ 6,844.28 $ 7,186.50 $ 7,545.82 $ 7,923.12 $ 8,319.26 07/01/2025 1142 CRIME SCENE TECHNICIAN General Employees G104 $ 6,257.62 $ 6,570.50 $ 6,899.02 $ 7,243.98 $ 7,606.18 07/01/2025 2177 CUSTODIAL MAINTENANCE SUPERVIS Mid-Management 052F $ 7,297.98 $ 7,649.34 $ 8,033.06 $ 8,422.58 $ 8,835.76 07/01/2025 2179 DEPUTY BUILDING OFFICIAL Mid-Management M111 $ 12,001.46 $ 12,601.52 $ 13,231.60 $ 13,893.18 $ 14,587.84 07/01/2025 4151 DEPUTY CITY ATTORNEY Executive Management EB $ 12,968.52 $ 15,763.30 07/01/2025 1147 DEPUTY CITY CLERK General Employees 052H $ 7,736.14 $ 8,111.90 $ 8,514.96 $ 8,929.18 $ 9,369.42 07/01/2025 4044 DEPUTY CITY MANAGER Executive Management E5 $ 21,819.44 $ 27,274.24 07/01/2025 4150 DEPUTY DIR COM SERVICES - EMPLOYMENT & TRAINIExecutive Management E2 $ 16,403.06 $ 20,504.38 07/01/2025 4046 DEPUTY DIR COM SERVICES - LIBRARY Executive Management E2 $ 16,403.06 $ 20,504.38 07/01/2025 4096 DEPUTY DIR COM SERVICES - ONS Executive Management E2 $ 16,403.06 $ 20,504.38 07/01/2025 4047 DEPUTY DIR COM SERVICES - RECREATION Executive Management E2 $ 16,403.06 $ 20,504.38 07/01/2025 4152 DEPUTY DIRECTOR OF FINANCE Executive Management E2 $ 16,403.06 $ 20,504.38 07/01/2025 4051 DEPUTY DIR PW CITY ENGINEER Executive Management E2 $ 16,403.06 $ 20,504.38 07/01/2025 4053 DEPUTY DIR PW OPER/MTCE Executive Management E2 $ 16,403.06 $ 20,504.38 07/01/2025 4042 DEPUTY DIRECTOR RENT PROGRAM Executive Management E2 $ 16,403.06 $ 20,504.38 07/01/2025 4043 DEPUTY FIRE CHIEF Executive Management E4 $ 20,780.38 $ 25,975.44 07/01/2025 3000 DEPUTY FIRE MARSHAL IAFF Fire Fighters 225 $ 15,852.74 $ 16,645.68 $ 17,478.02 07/01/2025 4045 DEPUTY POLICE CHIEF Executive Management E2 $ 16,403.06 $ 20,504.38 07/01/2025 2200 DEVELOPMENT PROJECT MANAGER I Mid-Management M109 $ 9,907.28 $ 10,402.64 $ 10,922.78 $ 11,468.92 $ 12,042.36 07/01/2025 2205 DEVELOPMENT PROJECT MANAGER II Mid-Management M111 $ 12,001.46 $ 12,601.52 $ 13,231.60 $ 13,893.18 $ 14,587.84 07/01/2025 4157 DEVELOPMENT SERV DIR/WRR CITY ENGINEER Executive Management E2 $ 16,403.06 $ 20,504.38 07/01/2025 4033 DIRECTOR OF COMMUNITY DEVELOPMENT Executive Management E4 $ 20,780.38 $ 25,975.44 07/01/2025 4037 DIRECTOR OF COMMUNITY SERVICES Executive Management E3 $ 18,371.48 $ 22,964.36 07/01/2025 4034 DIRECTOR OF ECONOMIC DEVELOPMENT Executive Management E3 $ 18,371.48 $ 22,964.36 07/01/2025 4010 DIRECTOR OF FINANCE Executive Management E3 $ 18,371.48 $ 22,964.36 07/01/2025 4071 DIRECTOR OF HUMAN RESOURCES Unrepresented Exec Mgmt E3 $ 18,371.48 $ 22,964.36 07/01/2025 4145 DIRECTOR OF INFORMATION TECHNOLOGY Executive Management E3 $ 18,371.48 $ 22,964.36 07/01/2025 3 Adopted 10/20/26
929
City of Richmond Salary Schedule Last Revised 3/24/26
Step 1 Step 2 Step 3 Step 4 Step 5
(Monthly) (Monthly) (Monthly) (Monthly) (Monthly) Effective Job Class Job Description Unit Description Grade
4127 DIRECTOR OF PUBLIC WORKS Executive Management E3 $ 18,371.48 $ 22,964.36 07/01/2025 1419 DUPLICATING MAIL SPECIALIST General Employees 18 $ 4,928.22 $ 5,174.26 $ 5,432.82 $ 5,704.52 $ 5,989.18 07/01/2025 2210 ECONOMIC DEV ADMINISTRATOR Mid-Management M112 $ 13,231.30 $ 13,893.54 $ 14,588.04 $ 15,317.24 $ 16,083.66 07/01/2025 2573 ECONOMIC DEVELOPMENT COORDINATOR Mid-Management M107 $ 8,215.82 $ 8,626.62 $ 9,057.94 $ 9,510.84 $ 9,986.38 07/01/2025 1156 ELECTRICIAN I General Employees G205 $ 6,844.28 $ 7,186.50 $ 7,545.82 $ 7,923.12 $ 8,319.26 07/01/2025 1155 ELECTRICIAN II General Employees 145 $ 7,557.56 $ 7,955.64 $ 8,374.82 $ 8,789.04 $ 9,193.32 07/01/2025 2216 EMERGENCY SERVICES ANALYST Mid-Management M106 $ 7,494.48 $ 7,869.20 $ 8,262.68 $ 8,675.80 $ 9,109.60 07/01/2025 2220 EMERGENCY SERVICES MANAGER Mid-Management M109 $ 9,907.28 $ 10,402.64 $ 10,922.78 $ 11,468.92 $ 12,042.36 07/01/2025 2225 EMPLOYEE BENEFITS ANALYST Mid-Management M108 $ 9,016.88 $ 9,467.72 $ 9,941.10 $ 10,438.16 $ 10,960.06 07/01/2025 1167 ENVIRONMENTAL COMPLIANCE INSP General Employees 052G $ 7,796.38 $ 8,170.44 $ 8,580.70 $ 8,998.30 $ 9,437.74 07/01/2025 2235 ENVIRONMENTAL MANAGER Mid-Management M111 $ 12,001.46 $ 12,601.52 $ 13,231.60 $ 13,893.18 $ 14,587.84 07/01/2025 2574 ENVIRONMENTAL SERVICES COORDINATOR Mid-Management M107 $ 8,215.82 $ 8,626.62 $ 9,057.94 $ 9,510.84 $ 9,986.38 07/01/2025 1170 EQUIPMENT MECHANIC I General Employees G202 $ 5,248.84 $ 5,511.28 $ 5,786.84 $ 6,076.18 $ 6,380.00 07/01/2025 1175 EQUIPMENT MECHANIC II General Employees G204 $ 6,257.62 $ 6,570.50 $ 6,899.02 $ 7,243.98 $ 7,606.18 07/01/2025 1403 EQUIPMENT MECHANIC, SENIOR General Employees G205 $ 6,844.28 $ 7,186.50 $ 7,545.82 $ 7,923.12 $ 8,319.26 07/01/2025 1185 EQUIPMENT OPERATOR General Employees G204 $ 6,257.62 $ 6,570.50 $ 6,899.02 $ 7,243.98 $ 7,606.18 07/01/2025 1190 EQUIPMENT PARTS SPECIALIST General Employees G205 $ 6,844.28 $ 7,186.50 $ 7,545.82 $ 7,923.12 $ 8,319.26 07/01/2025 1191 EQUIPMENT PARTS STOREKEEPER General Employees G203 $ 5,727.80 $ 6,014.20 $ 6,314.90 $ 6,630.64 $ 6,962.18 07/01/2025 2240 EQUIPMENT SERV SUPERINTENDENT Mid-Management M212 $ 13,231.30 $ 13,893.54 $ 14,588.04 $ 15,317.24 $ 16,083.66 07/01/2025 2245 EQUIPMENT SUPERVISOR Mid-Management M208 $ 9,016.88 $ 9,467.72 $ 9,941.10 $ 10,438.16 $ 10,960.06 07/01/2025 1404 EXECUTIVE ASSISTANT I General Employees G104 $ 6,257.62 $ 6,570.50 $ 6,899.02 $ 7,243.98 $ 7,606.18 07/01/2025 1405 EXECUTIVE ASSISTANT II General Employees G105 $ 6,844.28 $ 7,186.50 $ 7,545.82 $ 7,923.12 $ 8,319.26 07/01/2025 2250 EXECUTIVE ASST TO THE CITY MGR Mid-Management M108 $ 9,016.88 $ 9,467.72 $ 9,941.10 $ 10,438.16 $ 10,960.06 07/01/2025 4154 EXECUTIVE DIR OF HOUSING AUTHORITY Executive Management E2 $ 16,403.06 $ 20,504.38 07/01/2025 4057 EXECUTIVE DIRECTOR RENT PRGRM Executive Management E2 $ 16,403.06 $ 20,504.38 07/01/2025 1418 FACILITIES MAINTENANCE WORKER I General Employees G201 $ 4,815.46 $ 5,056.22 $ 5,309.04 $ 5,574.50 $ 5,853.22 07/01/2025 1422 FACILITIES MAINTENANCE WORKER II General Employees 129 $ 5,929.18 $ 6,196.28 $ 6,468.32 07/01/2025 1205 FAMILY LITERACY SPECIALIST General Employees G105 $ 6,844.28 $ 7,186.50 $ 7,545.82 $ 7,923.12 $ 8,319.26 07/01/2025 2248 FINANCE MANAGER I Mid-Management M108 $ 9,016.88 $ 9,467.72 $ 9,941.10 $ 10,438.16 $ 10,960.06 07/01/2025 2249 FINANCE MANAGER II Mid-Management M111 $ 12,001.46 $ 12,601.52 $ 13,231.60 $ 13,893.18 $ 14,587.84 07/01/2025 3005 FIRE CAPTAIN IAFF Fire Fighters 210 $ 13,400.74 $ 14,062.72 $ 14,780.00 07/01/2025 4060 FIRE CHIEF Executive Management E5 $ 21,819.44 $ 27,274.24 07/01/2025 3010 FIRE ENGINEER IAFF Fire Fighters 205 $ 11,653.34 $ 12,229.10 $ 12,852.04 07/01/2025 3015 FIRE FIGHTER IAFF Fire Fighters 200 $ 9,963.48 $ 10,448.86 $ 10,958.26 $ 11,520.62 $ 12,072.10 07/01/2025 3020 FIRE FIGHTER TRAINEE IAFF Fire Fighters 201A $ 6,389.94 07/01/2025 3025 FIRE INSPECTOR I IAFF Fire Fighters 210 $ 13,400.74 $ 14,062.72 $ 14,780.00 07/01/2025 3030 FIRE INSPECTOR II IAFF Fire Fighters 220 $ 14,405.40 $ 15,118.08 $ 15,888.04 07/01/2025 3505 FIRE MARSHAL Richmond Fire Mgmt 225D $ 15,364.02 $ 16,161.10 $ 16,981.04 01/01/2025 4 Adopted 10/20/26
930
City of Richmond Salary Schedule Last Revised 3/24/26
Step 1 Step 2 Step 3 Step 4 Step 5
(Monthly) (Monthly) (Monthly) (Monthly) (Monthly) Effective Job Class Job Description Unit Description Grade
1210 GARDENER General Employees 129 $ 5,929.18 $ 6,196.28 $ 6,468.32 07/01/2025 4155 GENERAL COUNSEL RENT PROGRAM Executive Management 5.1 $ 13,039.96 $ 20,758.42 07/01/2025 2260 GIS ADMINISTRATOR Mid-Management M110 $ 10,898.02 $ 11,442.92 $ 12,015.06 $ 12,615.82 $ 13,246.60 07/01/2025 1406 GROUNDSKEEPER General Employees G201 $ 4,815.46 $ 5,056.22 $ 5,309.04 $ 5,574.50 $ 5,853.22 07/01/2025 2265 HEAD OF REFERENCE Mid-Management M107 $ 8,215.82 $ 8,626.62 $ 9,057.94 $ 9,510.84 $ 9,986.38 07/01/2025 4153 HEARING EXAMINER RENT PROGRAM Executive Management EC $ 14,314.00 $ 17,459.54 07/01/2025 1410 HOUSING ASSISTANCE REPRESENTATIVE General Employees G101 $ 4,815.46 $ 5,056.22 $ 5,309.04 $ 5,574.50 $ 5,853.22 07/01/2025 1407 HOUSING FINANCE REPRESENTATIVE General Employees G103 $ 5,727.80 $ 6,014.20 $ 6,314.90 $ 6,630.64 $ 6,962.18 07/01/2025 2269 HOUSING MANAGER Mid-Management M113 $ 14,604.36 $ 15,334.58 $ 16,101.30 $ 16,906.36 $ 17,751.70 07/01/2025 1408 HOUSING PROGRAM SPECIALIST General Employees G101 $ 4,815.46 $ 5,056.22 $ 5,309.04 $ 5,574.50 $ 5,853.22 07/01/2025 1409 HOUSING PROGRAM SPEC, SENIOR General Employees G103 $ 5,727.80 $ 6,014.20 $ 6,314.90 $ 6,630.64 $ 6,962.18 07/01/2025 2275 HOUSING PROGRAMS ANALYST Mid-Management M108 $ 9,016.88 $ 9,467.72 $ 9,941.10 $ 10,438.16 $ 10,960.06 07/01/2025 1420 HOUSING REPRESENTATIVE General Employees 48 $ 6,343.60 $ 6,646.68 $ 6,947.90 $ 7,283.02 $ 7,647.42 07/01/2025 2277 HOUSING SERVICES SUPERVISOR Mid-Management M110 $ 10,898.02 $ 11,442.92 $ 12,015.06 $ 12,615.82 $ 13,246.60 07/01/2025 2563 HUMAN RESOURCES ANALYST I Mid-Management M107 $ 8,215.82 $ 8,626.62 $ 9,057.94 $ 9,510.84 $ 9,986.38 07/01/2025 2564 HUMAN RESOURCES ANALYST II Mid-Management M108 $ 9,016.88 $ 9,467.72 $ 9,941.10 $ 10,438.16 $ 10,960.06 07/01/2025 2565 HUMAN RESOURCES ANALYST PRINCIPAL Mid-Management M110 $ 10,898.02 $ 11,442.92 $ 12,015.06 $ 12,615.82 $ 13,246.60 07/01/2025 2568 HUMAN RESOURCES ANALYST SENIOR Mid-Management M109 $ 9,907.28 $ 10,402.64 $ 10,922.78 $ 11,468.92 $ 12,042.36 07/01/2025 2283 HUMAN RESOURCES MANAGER Mid-Management M113 $ 14,604.36 $ 15,334.58 $ 16,101.30 $ 16,906.36 $ 17,751.70 07/01/2025 1234 HUMAN RESOURCES TECHNICIAN I General Employees G103 $ 5,727.80 $ 6,014.20 $ 6,314.90 $ 6,630.64 $ 6,962.18 07/01/2025 1235 HUMAN RESOURCES TECHNICIAN II General Employees G104 $ 6,257.62 $ 6,570.50 $ 6,899.02 $ 7,243.98 $ 7,606.18 07/01/2025 1240 HUMAN RESOURCES TECHNICIAN III General Employees G105 $ 6,844.28 $ 7,186.50 $ 7,545.82 $ 7,923.12 $ 8,319.26 07/01/2025 2284 INDUSTRIAL BUILDING INSPECTOR Mid-Management M110 $ 10,898.02 $ 11,442.92 $ 12,015.06 $ 12,615.82 $ 13,246.60 07/01/2025 1246 INFORMATION TECHNOLOGY ASST General Employees G104 $ 6,257.62 $ 6,570.50 $ 6,899.02 $ 7,243.98 $ 7,606.18 07/01/2025 2076 INFORMATION TECHNOLOGY MGR Mid-Management 071D $ 12,426.42 $ 13,047.76 $ 13,702.56 $ 14,387.12 $ 15,108.90 07/01/2025 2562 INFORMATION TECHNOLOGY SUPPORT SPECIALIST I Mid-Management M105 $ 6,844.28 $ 7,186.50 $ 7,545.82 $ 7,923.12 $ 8,319.26 07/01/2025 2570 INFORMATION TECHNOLOGY SUPPORT SPECIALIST II Mid-Management 055D $ 7,884.18 $ 8,277.32 $ 8,652.24 $ 9,071.80 $ 9,529.30 07/01/2025 2559 INFRASTRUCTURE ADMINISTRATOR Mid-Management M109 $ 9,907.28 $ 10,402.64 $ 10,922.78 $ 11,468.92 $ 12,042.36 07/01/2025 1250 JAILER General Employees G103 $ 5,727.80 $ 6,014.20 $ 6,314.90 $ 6,630.64 $ 6,962.18 07/01/2025 1401 JUNIOR ENGINEER General Employees G107 $ 8,215.82 $ 8,626.62 $ 9,057.94 $ 9,510.84 $ 9,986.38 07/01/2025 2290 LAW OFFICE SUPERVISOR Mid-Management M109 $ 9,907.28 $ 10,402.64 $ 10,922.78 $ 11,468.92 $ 12,042.36 07/01/2025 1260 LEAD POLICE RECORDS SPECIALIST General Employees 46 $ 6,089.66 $ 6,343.60 $ 6,646.68 $ 6,947.90 $ 7,283.02 07/01/2025 1412 LEARNING CENTER COORDINATOR General Employees G105 $ 6,844.28 $ 7,186.50 $ 7,545.82 $ 7,923.12 $ 8,319.26 07/01/2025 1427 LENDING LIBRARY SPECIALIST General Employees G104 $ 6,257.62 $ 6,570.50 $ 6,899.02 $ 7,243.98 $ 7,606.18 07/01/2025 1270 LIBRARIAN I General Employees G105 $ 6,844.28 $ 7,186.50 $ 7,545.82 $ 7,923.12 $ 8,319.26 07/01/2025 1275 LIBRARIAN II General Employees G106 $ 7,494.48 $ 7,869.20 $ 8,262.68 $ 8,675.80 $ 9,109.60 07/01/2025 1280 LIBRARY ASSISTANT I General Employees G101 $ 4,815.46 $ 5,056.22 $ 5,309.04 $ 5,574.50 $ 5,853.22 07/01/2025 1285 LIBRARY ASSISTANT II General Employees G103 $ 5,727.80 $ 6,014.20 $ 6,314.90 $ 6,630.64 $ 6,962.18 07/01/2025 5 Adopted 10/20/26
931
City of Richmond Salary Schedule Last Revised 3/24/26
Step 1 Step 2 Step 3 Step 4 Step 5
(Monthly) (Monthly) (Monthly) (Monthly) (Monthly) Effective Job Class Job Description Unit Description Grade
1286 LIBRARY ASSOCIATE General Employees G104 $ 6,257.62 $ 6,570.50 $ 6,899.02 $ 7,243.98 $ 7,606.18 07/01/2025 1290 LIBRARY INFO SYSS SUP TECH General Employees G104 $ 6,257.62 $ 6,570.50 $ 6,899.02 $ 7,243.98 $ 7,606.18 07/01/2025 2552 LIBRARY SERVICES MGR Mid-Management M111 $ 12,001.46 $ 12,601.52 $ 13,231.60 $ 13,893.18 $ 14,587.84 07/01/2025 2305 LITERACY PROGRAM MANAGER Mid-Management 58 $ 8,271.94 $ 8,673.62 $ 9,081.88 $ 9,529.30 $ 9,990.18 07/01/2025 1300 MAINTENANCE LEAD WORKER General Employees G205 $ 6,844.28 $ 7,186.50 $ 7,545.82 $ 7,923.12 $ 8,319.26 07/01/2025 1318 MAINTENANCE MECHANIC I General Employees G202 $ 5,248.84 $ 5,511.28 $ 5,786.84 $ 6,076.18 $ 6,380.00 07/01/2025 1320 MAINTENANCE MECHANIC II General Employees G204 $ 6,257.62 $ 6,570.50 $ 6,899.02 $ 7,243.98 $ 7,606.18 07/01/2025 1307 MAINTENANCE WORKER I General Employees G201 $ 4,815.46 $ 5,056.22 $ 5,309.04 $ 5,574.50 $ 5,853.22 07/01/2025 1309 MAINTENANCE WORKER II General Employees G203 $ 5,727.80 $ 6,014.20 $ 6,314.90 $ 6,630.64 $ 6,962.18 07/01/2025 2560 MANAGEMENT ANALYST Mid-Management M108 $ 9,016.88 $ 9,467.72 $ 9,941.10 $ 10,438.16 $ 10,960.06 07/01/2025 6005 MAYOR City Council $ 6,975.00 $ 6,975.00 02/20/2025 1311 MIS TECHNICIAN General Employees G104 $ 6,257.62 $ 6,570.50 $ 6,899.02 $ 7,243.98 $ 7,606.18 07/01/2025 1312 NEIGHBORHOOD CHANGE AGENT General Employees G104 $ 6,257.62 $ 6,570.50 $ 6,899.02 $ 7,243.98 $ 7,606.18 07/01/2025 2335 NETWORK & SYSTEMS ENGINEER Mid-Management M110 $ 10,898.02 $ 11,442.92 $ 12,015.06 $ 12,615.82 $ 13,246.60 07/01/2025 2321 NETWORK & SYSTEMS SECURITY OFI Mid-Management M113 $ 14,604.36 $ 15,334.58 $ 16,101.30 $ 16,906.36 $ 17,751.70 07/01/2025 2325 NETWORK & SYSTEMS SPEC I Mid-Management M107 $ 8,215.82 $ 8,626.62 $ 9,057.94 $ 9,510.84 $ 9,986.38 07/01/2025 2330 NETWORK & SYSTEMS SPEC II Mid-Management M109 $ 9,907.28 $ 10,402.64 $ 10,922.78 $ 11,468.92 $ 12,042.36 07/01/2025 1421 OFFICE ASSISTANT General Employees 14 $ 4,920.32 $ 5,165.38 $ 5,423.04 $ 5,697.06 $ 5,981.06 07/01/2025 1319 OFFICE SPECIALIST General Employees G103 $ 5,727.80 $ 6,014.20 $ 6,314.90 $ 6,630.64 $ 6,962.18 07/01/2025 1393 ONS FIELD COORDINATOR General Employees 052D $ 7,666.30 $ 8,033.22 $ 8,438.20 $ 8,847.04 $ 9,280.32 07/01/2025 2339 ONS PROGRAM MANAGER Mid-Management M112 $ 13,231.30 $ 13,893.54 $ 14,588.04 $ 15,317.24 $ 16,083.66 07/01/2025 1321 PAINTER General Employees G206 $ 7,494.48 $ 7,869.20 $ 8,262.68 $ 8,675.80 $ 9,109.60 07/01/2025 1424 PARALEGAL General Employees G107 $ 8,215.82 $ 8,626.62 $ 9,057.94 $ 9,510.84 $ 9,986.38 07/01/2025 2578 PARATRANSIT COORDINATOR Mid-Management M108 $ 9,016.88 $ 9,467.72 $ 9,941.10 $ 10,438.16 $ 10,960.06 07/01/2025 1329 PARKING ENF REPRESENTATIVE General Employees G102 $ 5,248.84 $ 5,511.28 $ 5,786.84 $ 6,076.18 $ 6,380.00 07/01/2025 1331 PARKS CONSTRUCTION & MAINT WKR General Employees G203 $ 5,727.80 $ 6,014.20 $ 6,314.90 $ 6,630.64 $ 6,962.18 07/01/2025 2350 PARKS SUPERVISOR Mid-Management M208 $ 9,016.88 $ 9,467.72 $ 9,941.10 $ 10,438.16 $ 10,960.06 07/01/2025 2345 PARKS&LANDSCAPE SUPERINTENDENT Mid-Management M212 $ 13,231.30 $ 13,893.54 $ 14,588.04 $ 15,317.24 $ 16,083.66 07/01/2025 1333 PAYROLL COORDINATOR General Employees G105 $ 6,844.28 $ 7,186.50 $ 7,545.82 $ 7,923.12 $ 8,319.26 07/01/2025 2575 PAYROLL MANAGER Mid-Management M110 $ 10,898.02 $ 11,442.92 $ 12,015.06 $ 12,615.82 $ 13,246.60 07/01/2025 1335 PAYROLL SPECIALIST General Employees G104 $ 6,257.62 $ 6,570.50 $ 6,899.02 $ 7,243.98 $ 7,606.18 07/01/2025 1337 PERMIT TECHNICIAN I General Employees G103 $ 5,727.80 $ 6,014.20 $ 6,314.90 $ 6,630.64 $ 6,962.18 07/01/2025 1339 PERMIT TECHNICIAN II General Employees G104 $ 6,257.62 $ 6,570.50 $ 6,899.02 $ 7,243.98 $ 7,606.18 07/01/2025 2365 PLAN CHECK ENGINEER Mid-Management M110 $ 10,898.02 $ 11,442.92 $ 12,015.06 $ 12,615.82 $ 13,246.60 07/01/2025 4102 PLANNING MANAGER Executive Management 4.1 $ 12,088.20 $ 19,241.46 07/01/2025 1340 PLANNING TECHNICIAN I General Employees G102 $ 5,248.84 $ 5,511.28 $ 5,786.84 $ 6,076.18 $ 6,380.00 07/01/2025 1341 PLANNING TECHNICIAN II General Employees G104 $ 6,257.62 $ 6,570.50 $ 6,899.02 $ 7,243.98 $ 7,606.18 07/01/2025 2368 POLICE ADMINISTRATIVE MANAGER Mid-Management 070F $ 12,253.28 $ 12,865.68 $ 13,511.18 $ 14,210.18 $ 14,886.70 07/01/2025 6 Adopted 10/20/26
932
City of Richmond Salary Schedule Last Revised 3/24/26
Step 1 Step 2 Step 3 Step 4 Step 5
(Monthly) (Monthly) (Monthly) (Monthly) (Monthly) Effective Job Class Job Description Unit Description Grade
1326 POLICE ASSISTANT General Employees 34 $ 5,371.28 $ 5,570.58 $ 5,775.82 $ 5,991.70 $ 6,240.26 07/01/2025 5500 POLICE CAPTAIN Richmond Police Mgmt 312 $ 17,224.98 $ 18,088.52 $ 19,025.58 $ 19,929.52 01/01/2025 4105 POLICE CHIEF Executive Management E5 $ 21,819.44 $ 27,274.24 07/01/2025 5505 POLICE LIEUTENANT Richmond Police Mgmt 308 $ 14,766.06 $ 15,498.98 $ 16,274.94 $ 17,073.02 01/01/2025 5000 POLICE OFFICER Richmond Police Officers 300 $ 10,299.02 $ 10,769.82 $ 11,332.70 $ 11,879.86 01/01/2025 1343 POLICE OFFICER TRAINEE Unrepresented 299 $ 7,924.64 01/01/2025 1345 POLICE PROPERTY TECHNICIAN General Employees G103 $ 5,727.80 $ 6,014.20 $ 6,314.90 $ 6,630.64 $ 6,962.18 07/01/2025 2371 POLICE RECORDS & PROPERTY MGR Mid-Management M110 $ 10,898.02 $ 11,442.92 $ 12,015.06 $ 12,615.82 $ 13,246.60 07/01/2025 1347 POLICE RECORDS SPECIALIST General Employees 034A $ 5,300.86 $ 5,564.66 $ 5,841.76 $ 6,134.64 $ 6,441.12 07/01/2025 5005 POLICE SERGEANT Richmond Police Officers 304 $ 12,254.84 $ 12,830.32 $ 13,491.74 $ 14,155.18 01/01/2025 4110 PORT DIRECTOR Executive Management 5.1 $ 13,039.96 $ 20,758.42 07/01/2025 2381 PORT MARKETING/OPERATIONS MGR Mid-Management M111 $ 12,001.46 $ 12,601.52 $ 13,231.60 $ 13,893.18 $ 14,587.84 07/01/2025 2390 PRINCIPAL PLANNER Mid-Management M111 $ 12,001.46 $ 12,601.52 $ 13,231.60 $ 13,893.18 $ 14,587.84 07/01/2025 2394 PROGRAMMER ANALYST I Mid-Management M107 $ 8,215.82 $ 8,626.62 $ 9,057.94 $ 9,510.84 $ 9,986.38 07/01/2025 2395 PROGRAMMER ANALYST II Mid-Management M109 $ 9,907.28 $ 10,402.64 $ 10,922.78 $ 11,468.92 $ 12,042.36 07/01/2025 2400 PROJECT COORDINATOR Mid-Management M110 $ 10,898.02 $ 11,442.92 $ 12,015.06 $ 12,615.82 $ 13,246.60 07/01/2025 2579 PROJECT COORDINATOR - Y RATED Mid-Management M111 $ 12,001.46 $ 12,601.52 $ 13,231.60 $ 13,893.18 $ 14,587.84 07/01/2025 4115 PROJECT MANAGER I Executive Management EB $ 12,968.52 $ 15,763.30 07/01/2025 4120 PROJECT MANAGER II Executive Management EC $ 14,314.00 $ 17,459.54 07/01/2025 4121 PROJECT MANAGER III Executive Management ED $ 15,816.96 $ 19,225.64 07/01/2025 1384 PROP MAINT&HOUSING INSPECTOR General Employees 052B $ 7,521.94 $ 7,887.88 $ 8,284.64 $ 8,689.18 $ 9,110.96 07/01/2025 2402 PUBLIC SAFETY TECHNLGY SUPRVSR Mid-Management M111 $ 12,001.46 $ 12,601.52 $ 13,231.60 $ 13,893.18 $ 14,587.84 07/01/2025 2566 PUBLIC WORKS ABATEMENT SUPERINTENDENT Mid-Management M212 $ 13,231.30 $ 13,893.54 $ 14,588.04 $ 15,317.24 $ 16,083.66 07/01/2025 2408 PUBLIC WORKS INSPECTOR SUPERVISOR Mid-Management M209 $ 9,907.28 $ 10,402.64 $ 10,922.78 $ 11,468.92 $ 12,042.36 07/01/2025 1328 PURCHASING ASSISTANT General Employees G102 $ 5,248.84 $ 5,511.28 $ 5,786.84 $ 6,076.18 $ 6,380.00 07/01/2025 2404 PW ADMINISTRATIVE MANAGER Mid-Management M110 $ 10,898.02 $ 11,442.92 $ 12,015.06 $ 12,615.82 $ 13,246.60 07/01/2025 2405 PW FACILS MAINT SUPERINTENDENT Mid-Management M212 $ 13,231.30 $ 13,893.54 $ 14,588.04 $ 15,317.24 $ 16,083.66 07/01/2025 2410 PW STRTS MAINT SUPERINTENDENT Mid-Management M212 $ 13,231.30 $ 13,893.54 $ 14,588.04 $ 15,317.24 $ 16,083.66 07/01/2025 1351 RECREATION PROGRAM COORDINATOR General Employees G104 $ 6,257.62 $ 6,570.50 $ 6,899.02 $ 7,243.98 $ 7,606.18 07/01/2025 2415 RECREATION SUPERVISOR Mid-Management M107 $ 8,215.82 $ 8,626.62 $ 9,057.94 $ 9,510.84 $ 9,986.38 07/01/2025 1425 REGISTRATION SPECIALIST General Employees G103 $ 5,727.80 $ 6,014.20 $ 6,314.90 $ 6,630.64 $ 6,962.18 07/01/2025 2445 RENT PROGRAM SVCS ANALYST I Mid-Management M107 $ 8,215.82 $ 8,626.62 $ 9,057.94 $ 9,510.84 $ 9,986.38 07/01/2025 2446 RENT PROGRAM SVCS ANALYST II Mid-Management M108 $ 9,016.88 $ 9,467.72 $ 9,941.10 $ 10,438.16 $ 10,960.06 07/01/2025 1353 RESIDENT HOUSING MANAGER General Employees G101 $ 4,815.46 $ 5,056.22 $ 5,309.04 $ 5,574.50 $ 5,853.22 07/01/2025 2455 RISK MANAGER Executive Management ED $ 15,816.96 $ 19,225.64 07/01/2025 1414 R-TRANSIT ASSISTANT General Employees G101 $ 4,815.46 $ 5,056.22 $ 5,309.04 $ 5,574.50 $ 5,853.22 07/01/2025 1325 R-TRANSIT DRIVER General Employees G102 $ 5,248.84 $ 5,511.28 $ 5,786.84 $ 6,076.18 $ 6,380.00 07/01/2025 1415 R-TRANSIT DRIVER LEADWORKER General Employees G104 $ 6,257.62 $ 6,570.50 $ 6,899.02 $ 7,243.98 $ 7,606.18 07/01/2025 7 Adopted 10/20/26
933
City of Richmond Salary Schedule Last Revised 3/24/26
Step 1 Step 2 Step 3 Step 4 Step 5
(Monthly) (Monthly) (Monthly) (Monthly) (Monthly) Effective Job Class Job Description Unit Description Grade
2465 SENIOR ACCOUNTANT Mid-Management M109 $ 9,907.28 $ 10,402.64 $ 10,922.78 $ 11,468.92 $ 12,042.36 07/01/2025 2466 SENIOR ADMINISTRATIVE ANALYST Mid-Management M109 $ 9,907.28 $ 10,402.64 $ 10,922.78 $ 11,468.92 $ 12,042.36 07/01/2025 4140 SENIOR ASSISTANT CITY ATTORNEY Executive Management E3 $ 18,371.48 $ 22,964.36 07/01/2025 2470 SENIOR BUDGET ANALYST Mid-Management M109 $ 9,907.28 $ 10,402.64 $ 10,922.78 $ 11,468.92 $ 12,042.36 07/01/2025 1359 SENIOR BUILDING INSPECTOR General Employees G108 $ 9,016.88 $ 9,467.72 $ 9,941.10 $ 10,438.16 $ 10,960.06 07/01/2025 2480 SENIOR BUYER Mid-Management M109 $ 9,907.28 $ 10,402.64 $ 10,922.78 $ 11,468.92 $ 12,042.36 07/01/2025 1361 SENIOR CABLE TV PROD ASSISTANT General Employees G102 $ 5,248.84 $ 5,511.28 $ 5,786.84 $ 6,076.18 $ 6,380.00 07/01/2025 2485 SENIOR CIVIL ENGINEER Mid-Management M112 $ 13,231.30 $ 13,893.54 $ 14,588.04 $ 15,317.24 $ 16,083.66 07/01/2025 2115 SENIOR CODE ENFORCEMENT OFFICER Mid-Management M108 $ 9,016.88 $ 9,467.72 $ 9,941.10 $ 10,438.16 $ 10,960.06 07/01/2025 2490 SENIOR DEVELOPMENT PROJECT MGR Mid-Management M111 $ 12,001.46 $ 12,601.52 $ 13,231.60 $ 13,893.18 $ 14,587.84 07/01/2025 1158 SENIOR ELECTRICIAN General Employees 147 $ 9,321.06 $ 9,761.32 $ 10,244.98 $ 10,738.56 $ 11,273.08 07/01/2025 1365 SENIOR LIBRARY ASSISTANT General Employees G104 $ 6,257.62 $ 6,570.50 $ 6,899.02 $ 7,243.98 $ 7,606.18 07/01/2025 1413 SENIOR MAINTENANCE MECHANIC General Employees G205 $ 6,844.28 $ 7,186.50 $ 7,545.82 $ 7,923.12 $ 8,319.26 07/01/2025 2503 SENIOR MANAGEMENT ANALYST Mid-Management M110 $ 10,898.02 $ 11,442.92 $ 12,015.06 $ 12,615.82 $ 13,246.60 07/01/2025 1426 SENIOR PERMIT TECHNICIAN General Employees G106 $ 7,494.48 $ 7,869.20 $ 8,262.68 $ 8,675.80 $ 9,109.60 07/01/2025 2510 SENIOR PLANNER Mid-Management M110 $ 10,898.02 $ 11,442.92 $ 12,015.06 $ 12,615.82 $ 13,246.60 07/01/2025 2515 SENIOR PROGRAMMER ANALYST Mid-Management M110 $ 10,898.02 $ 11,442.92 $ 12,015.06 $ 12,615.82 $ 13,246.60 07/01/2025 2520 SENIOR PROPERTY MANAGER Mid-Management M109 $ 9,907.28 $ 10,402.64 $ 10,922.78 $ 11,468.92 $ 12,042.36 07/01/2025 1388 SENIOR RESIDENT HOUSING MANAGER General Employees G102 $ 5,248.84 $ 5,511.28 $ 5,786.84 $ 6,076.18 $ 6,380.00 07/01/2025 2576 SENIOR TRANSPORTATION PLANNER Mid-Management M110 $ 10,898.02 $ 11,442.92 $ 12,015.06 $ 12,615.82 $ 13,246.60 07/01/2025 2475 SR BUSINESS ASSISTANCE OFFICER Mid-Management M111 $ 12,001.46 $ 12,601.52 $ 13,231.60 $ 13,893.18 $ 14,587.84 07/01/2025 2495 SR EMPLOYEE BENEFITS ANLYST Mid-Management M109 $ 9,907.28 $ 10,402.64 $ 10,922.78 $ 11,468.92 $ 12,042.36 07/01/2025 1387 SR ENVIRON COMPLIANCE INSPECT General Employees G108 $ 9,016.88 $ 9,467.72 $ 9,941.10 $ 10,438.16 $ 10,960.06 07/01/2025 4142 STAFF ATTORNEY RENT PROGRAM Executive Management EC $ 14,314.00 $ 17,459.54 07/01/2025 1367 STATIONARY ENGINEER General Employees G206 $ 7,494.48 $ 7,869.20 $ 8,262.68 $ 8,675.80 $ 9,109.60 07/01/2025 2530 STATIONARY ENGINEER SUPERVISOR Mid-Management M208 $ 9,016.88 $ 9,467.72 $ 9,941.10 $ 10,438.16 $ 10,960.06 07/01/2025 2557 STREETS SUPERVISOR Mid-Management M209 $ 9,907.28 $ 10,402.64 $ 10,922.78 $ 11,468.92 $ 12,042.36 07/01/2025 2540 SYSTEMS ADMINISTRATOR Mid-Management M109 $ 9,907.28 $ 10,402.64 $ 10,922.78 $ 11,468.92 $ 12,042.36 07/01/2025 2571 TELECOMMUNICATIONS COORDINATOR Mid-Management 64 $ 9,529.30 $ 9,990.18 $ 10,487.02 $ 11,012.38 $ 11,560.74 07/01/2025 1369 TELEPHONE RADIO SPECIALIST General Employees 137A $ 6,886.80 $ 7,230.70 $ 7,578.86 $ 7,958.18 $ 8,356.82 07/01/2025 1371 TREE LEADWORKER General Employees G205 $ 6,844.28 $ 7,186.50 $ 7,545.82 $ 7,923.12 $ 8,319.26 07/01/2025 1432 TREE TRIMMER General Employees G204 $ 6,257.62 $ 6,570.50 $ 6,899.02 $ 7,243.98 $ 7,606.18 08/26/2025 1373 UTILITY LEADWORKER General Employees 135A $ 6,766.70 $ 7,078.88 $ 7,384.92 07/01/2025 1431 VOCATIONAL BUILDING CONSTRUCTION INSTRUCTORGeneral Employees G105 $ 6,844.28 $ 7,186.50 $ 7,545.82 $ 7,923.12 $ 8,319.26 07/01/2025 1379 VOL TUTOR / LEARNER COORDINATR General Employees G104 $ 6,257.62 $ 6,570.50 $ 6,899.02 $ 7,243.98 $ 7,606.18 07/01/2025 4159 WATER RESOURCE DIVISION MANAGER Executive Management EC $ 14,314.00 $ 17,459.54 07/01/2025 2548 WEB COORDINATOR Mid-Management 068E $ 10,055.40 $ 10,558.18 $ 11,085.16 $ 11,640.34 $ 12,221.48 07/01/2025 2569 WORKFORCE COORDINATOR Mid-Management M107 $ 8,215.82 $ 8,626.62 $ 9,057.94 $ 9,510.84 $ 9,986.38 07/01/2025 8 Adopted 10/20/26
934
City of Richmond Salary Schedule Last Revised 3/24/26
Step 1 Step 2 Step 3 Step 4 Step 5
(Monthly) (Monthly) (Monthly) (Monthly) (Monthly) Effective Job Class Job Description Unit Description Grade
2558 WORKFORCE PROGRAM MANAGER Mid-Management M109 $ 9,907.28 $ 10,402.64 $ 10,922.78 $ 11,468.92 $ 12,042.36 07/01/2025 2567 WORKFORCE PROGRAM SPECIALIST Mid-Management M106 $ 7,494.48 $ 7,869.20 $ 8,262.68 $ 8,675.80 $ 9,109.60 07/01/2025 1399 WORKFORCE SPECIALIST I General Employees G104 $ 6,257.62 $ 6,570.50 $ 6,899.02 $ 7,243.98 $ 7,606.18 07/01/2025 1400 WORKFORCE SPECIALIST II General Employees G105 $ 6,844.28 $ 7,186.50 $ 7,545.82 $ 7,923.12 $ 8,319.26 07/01/2025 9 Adopted 10/20/26
935
City of Richmond Salary Schedule 3/24/2026
Step 1
Min Step 2 Step 3 Step 4 Step 5
Max
(Hourly) (Hourly) (Hourly) (Hourly) (Hourly)
1800 ADMN STUDENT INTERN G/III Part-Time & Intermittent 566 $ 20.23 $ 22.40 $ 24.50 $ 26.70 $ 28.74 07/01/2025 1876 AQUATIC ASSISTANT/III Part-Time & Intermittent 524C $ 20.64 07/01/2025 1877 AQUATIC INSTRUCTOR/III Part-Time & Intermittent 525D $ 20.64 $ 21.68 07/01/2025 1805 AUDITORIUM AIDE G/III Part-Time & Intermittent 546B $ 20.64 $ 21.68 $ 22.78 $ 23.90 $ 25.11 07/01/2025 1808 COMMUNICATIONS DISPATCHER II PER DIEM Part-Time & Intermittent 041C $ 50.56 $ 53.09 $ 55.74 $ 58.53 $ 61.45 07/01/2025 1887 COMMUNITY AMBASSADOR Part-Time & Intermittent 546B $ 20.64 $ 21.68 $ 22.78 $ 23.90 $ 25.11 07/01/2025 1878 LEARNER COORDINATOR/III Part-Time & Intermittent 282A $ 31.47 $ 32.74 $ 34.18 $ 35.66 $ 37.35 07/01/2025 1815 LIBRARY AIDE G/III Part-Time & Intermittent 650A $ 21.77 $ 22.85 $ 24.01 07/01/2025 1820 LIBRARY PAGE I G/III Part-Time & Intermittent 652A $ 20.23 $ 21.24 $ 22.30 $ 23.42 $ 24.58 07/01/2025 1825 LIBRARY PAGE II G/III Part-Time & Intermittent 654A $ 20.64 $ 21.68 $ 22.78 07/01/2025 1830 LIFEGUARD G/III Part-Time & Intermittent 546A $ 20.64 $ 21.68 $ 22.78 $ 23.90 07/01/2025 1880 MAINTENANCE AIDE I/II Part-Time & Intermittent 879 $ 20.23 $ 21.24 $ 22.30 $ 23.40 $ 24.56 07/01/2025 1835 OFFICE AIDE G/III Part-Time & Intermittent 622 $ 20.64 07/01/2025 1841 OFFICE CLERK-CASHIER G/III Part-Time & Intermittent 627 $ 20.23 $ 21.24 $ 22.30 $ 23.40 $ 24.56 07/01/2025 1881 PARATRANSIT AIDE/III Part-Time & Intermittent 656A $ 20.64 07/01/2025 1882 PARK STEWARD/III Part-Time & Intermittent 879 $ 20.23 $ 21.24 $ 22.30 $ 23.40 $ 24.56 07/01/2025 1840 POLICE CADET G/III Part-Time & Intermittent 503 $ 20.23 $ 21.24 $ 22.30 $ 23.40 $ 24.56 07/01/2025 1845 PUBLIC SER SUP LIBRARIAN G/III Part-Time & Intermittent 282 $ 33.43 $ 34.95 $ 36.49 $ 37.98 $ 39.80 07/01/2025 1850 PUBSER SUP LIB AIDEIII Part-Time & Intermittent 534 $ 22.85 07/01/2025 1855 RECREATN PGM AIDE G/III Part-Time & Intermittent 540 $ 20.23 $ 21.24 $ 22.30 $ 23.40 $ 24.56 07/01/2025 1860 RECREATN PGM LEADER G/III Part-Time & Intermittent 546B $ 20.64 $ 21.68 $ 22.78 $ 23.90 $ 25.11 07/01/2025 1865 RECREATION PROGRAM SPECIALIST Part-Time & Intermittent 544A $ 23.90 $ 25.10 $ 26.33 $ 27.66 $ 29.03 07/01/2025 1870 SCHOOL CROSSING GRD G/III Part-Time & Intermittent 860A $ 20.64 07/01/2025 1883 SENIOR LIFEGUARD/III Part-Time & Intermittent 546B $ 20.64 $ 21.68 $ 22.78 $ 23.90 $ 25.11 07/01/2025 Effective Job
Class Job Description Unit Description Grade
9 Notes:

Est. 1/1/26: 5% increase for City Manager per employment agreement Rev. 1/20/26: 5% increase for Unrepresented Chief Assistant City Attorney and Director of Human Resources retroactive to 7/1/25; Salary range change for City Attorney adopted and approved effective 1/1/26
Rev. 3/24/26: 5% increase for IAFF Fire Fighters, retroactive to 7/1/25 Adopted 10/20/26
936
City of Richmond Salary Schedule Last Revised 1/20/26
Step 1 Step 2 Step 3 Step 4 Step 5
(Monthly) (Monthly) (Monthly) (Monthly) (Monthly)
1000 ACCOUNTANT I General Employees G106 $ 7,494.48 $ 7,869.20 $ 8,262.68 $ 8,675.80 $ 9,109.60 07/01/2025 1005 ACCOUNTANT II General Employees G108 $ 9,016.88 $ 9,467.72 $ 9,941.10 $ 10,438.16 $ 10,960.06 07/01/2025 1394 ACCOUNTING ASSISTANT General Employees G102 $ 5,248.84 $ 5,511.28 $ 5,786.84 $ 6,076.18 $ 6,380.00 07/01/2025 2000 ACCOUNTING MANAGER Mid-Management M112 $ 13,231.30 $ 13,893.54 $ 14,588.04 $ 15,317.24 $ 16,083.66 07/01/2025 2554 ADMINISTRATIVE ANALYST Mid-Management M106 $ 7,494.48 $ 7,869.20 $ 8,262.68 $ 8,675.80 $ 9,109.60 07/01/2025 1395 ADMINISTRATIVE ASSISTANT General Employees G105 $ 6,844.28 $ 7,186.50 $ 7,545.82 $ 7,923.12 $ 8,319.26 07/01/2025 4000 ADMINISTRATIVE CHIEF Executive Management E2 $ 16,403.06 $ 20,504.38 07/01/2025 2553 ADMINISTRATIVE SERVICES COORDINATOR Mid-Management M107 $ 8,215.82 $ 8,626.62 $ 9,057.94 $ 9,510.84 $ 9,986.38 07/01/2025 4158 ADMINISTRATIVE SERVICES DIRECTOR Executive Management E2 $ 16,403.06 $ 20,504.38 07/01/2025 1025 ADMINISTRATIVE TRAINEE General Employees G101 $ 4,815.46 $ 5,056.22 $ 5,309.04 $ 5,574.50 $ 5,853.22 07/01/2025 1030 AQUATIC SPECIALIST General Employees G101 $ 4,815.46 $ 5,056.22 $ 5,309.04 $ 5,574.50 $ 5,853.22 07/01/2025 2015 ARTS AND CULTURE MANAGER Mid-Management M111 $ 12,001.46 $ 12,601.52 $ 13,231.60 $ 13,893.18 $ 14,587.84 07/01/2025 4005 ASSISTANT CITY ATTORNEY Executive Management EC $ 14,314.00 $ 17,459.54 07/01/2025 2021 ASSISTANT CITY ENGINEER Mid-Management M113 $ 14,604.36 $ 15,334.58 $ 16,101.30 $ 16,906.36 $ 17,751.70 07/01/2025 4160 ASSISTANT DEPUTY DIRECTOR OF PUBLIC WORKS Executive Management EC $ 14,314.00 $ 17,459.54 07/01/2025 1402 ASSISTANT ENGINEER General Employees G109 $ 9,907.28 $ 10,402.64 $ 10,922.78 $ 11,468.92 $ 12,042.36 07/01/2025 1416 ASSISTANT PLANNER General Employees G106 $ 7,494.48 $ 7,869.20 $ 8,262.68 $ 8,675.80 $ 9,109.60 07/01/2025 4008 ASSISTANT POLICE CHIEF Executive Management E4 $ 20,780.38 $ 25,975.44 07/01/2025 1428 ASSISTANT TRANSPORTATION PLANNER General Employees G106 $ 7,494.48 $ 7,869.20 $ 8,262.68 $ 8,675.80 $ 9,109.60 07/01/2025 2030 ASSISTED HOUSING MANAGER Mid-Management M208 $ 9,016.88 $ 9,467.72 $ 9,941.10 $ 10,438.16 $ 10,960.06 07/01/2025 2032 ASSOCIATE ADMIN ANALYST Mid-Management M107 $ 8,215.82 $ 8,626.62 $ 9,057.94 $ 9,510.84 $ 9,986.38 07/01/2025 2035 ASSOCIATE CIVIL ENGINEER Mid-Management M110 $ 10,898.02 $ 11,442.92 $ 12,015.06 $ 12,615.82 $ 13,246.60 07/01/2025 2561 ASSOCIATE MANAGEMENT ANALYST Mid-Management M109 $ 9,907.28 $ 10,402.64 $ 10,922.78 $ 11,468.92 $ 12,042.36 07/01/2025 1417 ASSOCIATE PLANNER General Employees G107 $ 8,215.82 $ 8,626.62 $ 9,057.94 $ 9,510.84 $ 9,986.38 07/01/2025 1429 ASSOCIATE TRANSPORTATION PLANNER General Employees G107 $ 8,215.82 $ 8,626.62 $ 9,057.94 $ 9,510.84 $ 9,986.38 07/01/2025 1040 ASST POLICE PROPERTY TECH General Employees G102 $ 5,248.84 $ 5,511.28 $ 5,786.84 $ 6,076.18 $ 6,380.00 07/01/2025 1054 AUDITORIUM LEADWORKER General Employees G204 $ 6,257.62 $ 6,570.50 $ 6,899.02 $ 7,243.98 $ 7,606.18 07/01/2025 3500 BATTALION CHIEF Richmond Fire Mgmt 230D $ 13,967.38 $ 14,695.96 $ 15,438.24 01/01/2025 2060 BLDG MAINTENANCE SUPERVISOR Mid-Management M209 $ 9,907.28 $ 10,402.64 $ 10,922.78 $ 11,468.92 $ 12,042.36 07/01/2025 1055 BOOKMOBILE DRIVER/LIBRARY ASST General Employees G102 $ 5,248.84 $ 5,511.28 $ 5,786.84 $ 6,076.18 $ 6,380.00 07/01/2025 2040 BUDGET ADMINISTRATOR Mid-Management M112 $ 13,231.30 $ 13,893.54 $ 14,588.04 $ 15,317.24 $ 16,083.66 07/01/2025 2045 BUDGET ANALYST I Mid-Management M106 $ 7,494.48 $ 7,869.20 $ 8,262.68 $ 8,675.80 $ 9,109.60 07/01/2025 2050 BUDGET ANALYST II Mid-Management M108 $ 9,016.88 $ 9,467.72 $ 9,941.10 $ 10,438.16 $ 10,960.06 07/01/2025 1060 BUILDING INSPECTOR General Employees 052B $ 7,521.94 $ 7,887.88 $ 8,284.64 $ 8,689.18 $ 9,110.96 07/01/2025 2055 BUILDING INSPECTOR SUPERVISOR Mid-Management M110 $ 10,898.02 $ 11,442.92 $ 12,015.06 $ 12,615.82 $ 13,246.60 07/01/2025 2065 BUILDING OFFICIAL Mid-Management M113 $ 14,604.36 $ 15,334.58 $ 16,101.30 $ 16,906.36 $ 17,751.70 07/01/2025 1064 BUILDING TRADES WORKER I General Employees G203 $ 5,727.80 $ 6,014.20 $ 6,314.90 $ 6,630.64 $ 6,962.18 07/01/2025 1065 BUILDING TRADES WORKER II General Employees 138 $ 7,230.48 $ 7,579.74 $ 7,958.18 07/01/2025 1396 BUILDING TRADES WORKER, SENIOR General Employees G206 $ 7,494.48 $ 7,869.20 $ 8,262.68 $ 8,675.80 $ 9,109.60 07/01/2025 Effective Job
Class Job Description Unit Description Grade
1 Adopted 10/20/26
937
City of Richmond Salary Schedule Last Revised 1/20/26
Step 1 Step 2 Step 3 Step 4 Step 5
(Monthly) (Monthly) (Monthly) (Monthly) (Monthly) Effective Job Class Job Description Unit Description Grade
1069 BUSINESS LICENSE FIELD INVEST. General Employees G103 $ 5,727.80 $ 6,014.20 $ 6,314.90 $ 6,630.64 $ 6,962.18 07/01/2025 1070 BUSINESS LICENSE SPECIALIST General Employees G105 $ 6,844.28 $ 7,186.50 $ 7,545.82 $ 7,923.12 $ 8,319.26 07/01/2025 1411 BUSINESS SERVICES SPECIALIST General Employees G106 $ 7,494.48 $ 7,869.20 $ 8,262.68 $ 8,675.80 $ 9,109.60 07/01/2025 2555 BUSINESS SYSTEMS ANALYST I Mid-Management M107 $ 8,215.82 $ 8,626.62 $ 9,057.94 $ 9,510.84 $ 9,986.38 07/01/2025 2556 BUSINESS SYSTEMS ANALYST II Mid-Management M108 $ 9,016.88 $ 9,467.72 $ 9,941.10 $ 10,438.16 $ 10,960.06 07/01/2025 1075 BUYER I General Employees 043H $ 6,383.96 $ 6,665.88 $ 6,962.16 $ 7,283.12 $ 7,620.54 07/01/2025 1076 BUYER II General Employees 052D $ 7,666.30 $ 8,033.22 $ 8,438.20 $ 8,847.04 $ 9,280.32 07/01/2025 2096 CABLE TELEVISION MANAGER Mid-Management M109 $ 9,907.28 $ 10,402.64 $ 10,922.78 $ 11,468.92 $ 12,042.36 07/01/2025 1079 CABLE TV ENGINEERING SPPT ASST General Employees G101 $ 4,815.46 $ 5,056.22 $ 5,309.04 $ 5,574.50 $ 5,853.22 07/01/2025 2090 CABLE TV ENGRG COORDINATOR Mid-Management 055D $ 7,884.18 $ 8,277.32 $ 8,652.24 $ 9,071.80 $ 9,529.30 07/01/2025 2095 CABLE TV PGMMING COORDINATOR Mid-Management 055D $ 7,884.18 $ 8,277.32 $ 8,652.24 $ 9,071.80 $ 9,529.30 07/01/2025 1080 CABLE TV PROD SUPPORT ASST General Employees G101 $ 4,815.46 $ 5,056.22 $ 5,309.04 $ 5,574.50 $ 5,853.22 07/01/2025 2100 CAPITAL PROJECTS MANAGER Mid-Management M111 $ 12,001.46 $ 12,601.52 $ 13,231.60 $ 13,893.18 $ 14,587.84 07/01/2025 1085 CARPENTER General Employees G206 $ 7,494.48 $ 7,869.20 $ 8,262.68 $ 8,675.80 $ 9,109.60 07/01/2025 2101 CCTV WIRELESS&SYS SPECIALIST Mid-Management M108 $ 9,016.88 $ 9,467.72 $ 9,941.10 $ 10,438.16 $ 10,960.06 07/01/2025 2105 CHIEF ACCOUNTANT Mid-Management M110 $ 10,898.02 $ 11,442.92 $ 12,015.06 $ 12,615.82 $ 13,246.60 07/01/2025 4149 CHIEF ASSISTANT CITY ATTORNEY Unrepresented Exec Mgmt E4 $ 20,780.38 $ 25,975.44 07/01/2025 2215 CHIEF ELECTRICIAN Mid-Management M209 $ 9,907.28 $ 10,402.64 $ 10,922.78 $ 11,468.92 $ 12,042.36 07/01/2025 4161 CHIEF INNOVATION OFFICER Executive Management EB $ 12,968.52 $ 15,763.30 07/01/2025 4015 CITY ATTORNEY Unrepresented Exec Mgmt E5 $ 20,780.42 $ 28,449.30 01/01/2026 4020 CITY CLERK Executive Management E2 $ 16,403.06 $ 20,504.38 07/01/2025 1398 CITY CLERK ADMINISTRATIVE SPECIALIST General Employees G104 $ 6,257.62 $ 6,570.50 $ 6,899.02 $ 7,243.98 $ 7,606.18 07/01/2025 4030 CITY MANAGER Unrepresented Exec Mgmt 7.1 $ 17,137.10 $ 31,674.08 01/01/2026 2572 CIRCULATION SUPERVISOR Mid-Management M108 $ 9,016.88 $ 9,467.72 $ 9,941.10 $ 10,438.16 $ 10,960.06 07/01/2025 2110 CODE ENFORCEMENT MANAGER Mid-Management M112 $ 13,231.30 $ 13,893.54 $ 14,588.04 $ 15,317.24 $ 16,083.66 07/01/2025 1095 CODE ENFORCEMENT OFFICER I General Employees G105 $ 6,844.28 $ 7,186.50 $ 7,545.82 $ 7,923.12 $ 8,319.26 07/01/2025 1100 CODE ENFORCEMENT OFFICER II General Employees 052B $ 7,521.94 $ 7,887.88 $ 8,284.64 $ 8,689.18 $ 9,110.96 07/01/2025 1110 COMB. EQUIP MECHANIC LEAD WKR General Employees G207 $ 8,215.82 $ 8,626.62 $ 9,057.94 $ 9,510.84 $ 9,986.38 07/01/2025 1105 COMB. EQUIPMENT MECHANIC General Employees G206 $ 7,494.48 $ 7,869.20 $ 8,262.68 $ 8,675.80 $ 9,109.60 07/01/2025 2140 COMM SHIFT SUPERVISOR Mid-Management M109 $ 9,907.28 $ 10,402.64 $ 10,922.78 $ 11,468.92 $ 12,042.36 07/01/2025 1083 COMMUNICATIONS CALL TAKER General Employees G101 $ 4,815.46 $ 5,056.22 $ 5,309.04 $ 5,574.50 $ 5,853.22 07/01/2025 2137 COMMUNICATIONS CENTER MANAGER Mid-Management M111 $ 12,001.46 $ 12,601.52 $ 13,231.60 $ 13,893.18 $ 14,587.84 07/01/2025 1120 COMMUNICATIONS DISPATCHER I General Employees G104 $ 6,257.62 $ 6,570.50 $ 6,899.02 $ 7,243.98 $ 7,606.18 07/01/2025 1125 COMMUNICATIONS DISPATCHER II General Employees G107 $ 8,215.82 $ 8,626.62 $ 9,057.94 $ 9,510.84 $ 9,986.38 07/01/2025 1126 COMMUNICATIONS DISPATCHER III General Employees G108 $ 9,016.88 $ 9,467.72 $ 9,941.10 $ 10,438.16 $ 10,960.06 07/01/2025 4147 COMMUNITY ENGAGEMENT MANAGER Executive Management 2.1 $ 9,829.80 $ 15,647.20 07/01/2025 1430 COMMUNITY INTERVENTION SPECIALIST General Employees G205 $ 6,844.28 $ 7,186.50 $ 7,545.82 $ 7,923.12 $ 8,319.26 07/01/2025 2155 COMMUNITY SERVICES PGM MANAGER Mid-Management M108 $ 9,016.88 $ 9,467.72 $ 9,941.10 $ 10,438.16 $ 10,960.06 07/01/2025 1397 COMMUNITY SERVICES TECHNICIAN General Employees G103 $ 5,727.80 $ 6,014.20 $ 6,314.90 $ 6,630.64 $ 6,962.18 07/01/2025 2 Adopted 10/20/26
938
City of Richmond Salary Schedule Last Revised 1/20/26
Step 1 Step 2 Step 3 Step 4 Step 5
(Monthly) (Monthly) (Monthly) (Monthly) (Monthly) Effective Job Class Job Description Unit Description Grade
1423 COMPLIANCE SPECIALIST General Employees G104 $ 6,257.62 $ 6,570.50 $ 6,899.02 $ 7,243.98 $ 7,606.18 07/01/2025 4080 CONFIDENTIAL INVESTIGATOR Executive Management E2 $ 16,403.06 $ 20,504.38 07/01/2025 1137 CONSTRUCTION INSPECTOR I General Employees G106 $ 7,494.48 $ 7,869.20 $ 8,262.68 $ 8,675.80 $ 9,109.60 07/01/2025 1138 CONSTRUCTION INSPECTOR II General Employees G107 $ 8,215.82 $ 8,626.62 $ 9,057.94 $ 9,510.84 $ 9,986.38 07/01/2025 2577 CONTRACT COMPLIANCE ADMINISTRATOR Mid-Management M109 $ 9,907.28 $ 10,402.64 $ 10,922.78 $ 11,468.92 $ 12,042.36 07/01/2025 6000 COUNCILMEMBER City Council $ 2,524.50 $ 2,524.50 02/20/2025 1140 CRIME ANALYSIS TECHNICIAN General Employees G104 $ 6,257.62 $ 6,570.50 $ 6,899.02 $ 7,243.98 $ 7,606.18 07/01/2025 2175 CRIME ANALYST Mid-Management M108 $ 9,016.88 $ 9,467.72 $ 9,941.10 $ 10,438.16 $ 10,960.06 07/01/2025 2176 CRIME PREVENTION MANAGER Mid-Management M110 $ 10,898.02 $ 11,442.92 $ 12,015.06 $ 12,615.82 $ 13,246.60 07/01/2025 1141 CRIME PREVENTION SPECIALIST General Employees G105 $ 6,844.28 $ 7,186.50 $ 7,545.82 $ 7,923.12 $ 8,319.26 07/01/2025 1142 CRIME SCENE TECHNICIAN General Employees G104 $ 6,257.62 $ 6,570.50 $ 6,899.02 $ 7,243.98 $ 7,606.18 07/01/2025 2177 CUSTODIAL MAINTENANCE SUPERVIS Mid-Management 052F $ 7,297.98 $ 7,649.34 $ 8,033.06 $ 8,422.58 $ 8,835.76 07/01/2025 2179 DEPUTY BUILDING OFFICIAL Mid-Management M111 $ 12,001.46 $ 12,601.52 $ 13,231.60 $ 13,893.18 $ 14,587.84 07/01/2025 4151 DEPUTY CITY ATTORNEY Executive Management EB $ 12,968.52 $ 15,763.30 07/01/2025 1147 DEPUTY CITY CLERK General Employees 052H $ 7,736.14 $ 8,111.90 $ 8,514.96 $ 8,929.18 $ 9,369.42 07/01/2025 4044 DEPUTY CITY MANAGER Executive Management E5 $ 21,819.44 $ 27,274.24 07/01/2025 4150 DEPUTY DIR COM SERVICES - EMPLOYMENT & TRAINIExecutive Management E2 $ 16,403.06 $ 20,504.38 07/01/2025 4046 DEPUTY DIR COM SERVICES - LIBRARY Executive Management E2 $ 16,403.06 $ 20,504.38 07/01/2025 4096 DEPUTY DIR COM SERVICES - ONS Executive Management E2 $ 16,403.06 $ 20,504.38 07/01/2025 4047 DEPUTY DIR COM SERVICES - RECREATION Executive Management E2 $ 16,403.06 $ 20,504.38 07/01/2025 4152 DEPUTY DIRECTOR OF FINANCE Executive Management E2 $ 16,403.06 $ 20,504.38 07/01/2025 4051 DEPUTY DIR PW CITY ENGINEER Executive Management E2 $ 16,403.06 $ 20,504.38 07/01/2025 4053 DEPUTY DIR PW OPER/MTCE Executive Management E2 $ 16,403.06 $ 20,504.38 07/01/2025 4042 DEPUTY DIRECTOR RENT PROGRAM Executive Management E2 $ 16,403.06 $ 20,504.38 07/01/2025 4043 DEPUTY FIRE CHIEF Executive Management E4 $ 20,780.38 $ 25,975.44 07/01/2025 3000 DEPUTY FIRE MARSHAL IAFF Fire Fighters 225 $ 15,097.86 $ 15,853.02 $ 16,645.74 $ - $ - 01/01/2025 4045 DEPUTY POLICE CHIEF Executive Management E2 $ 16,403.06 $ 20,504.38 07/01/2025 2200 DEVELOPMENT PROJECT MANAGER I Mid-Management M109 $ 9,907.28 $ 10,402.64 $ 10,922.78 $ 11,468.92 $ 12,042.36 07/01/2025 2205 DEVELOPMENT PROJECT MANAGER II Mid-Management M111 $ 12,001.46 $ 12,601.52 $ 13,231.60 $ 13,893.18 $ 14,587.84 07/01/2025 4157 DEVELOPMENT SERV DIR/WRR CITY ENGINEER Executive Management E2 $ 16,403.06 $ 20,504.38 07/01/2025 4033 DIRECTOR OF COMMUNITY DEVELOPMENT Executive Management E4 $ 20,780.38 $ 25,975.44 07/01/2025 4037 DIRECTOR OF COMMUNITY SERVICES Executive Management E3 $ 18,371.48 $ 22,964.36 07/01/2025 4034 DIRECTOR OF ECONOMIC DEVELOPMENT Executive Management E3 $ 18,371.48 $ 22,964.36 07/01/2025 4010 DIRECTOR OF FINANCE Executive Management E3 $ 18,371.48 $ 22,964.36 07/01/2025 4071 DIRECTOR OF HUMAN RESOURCES Unrepresented Exec Mgmt E3 $ 18,371.48 $ 22,964.36 07/01/2025 4145 DIRECTOR OF INFORMATION TECHNOLOGY Executive Management E3 $ 18,371.48 $ 22,964.36 07/01/2025 4127 DIRECTOR OF PUBLIC WORKS Executive Management E3 $ 18,371.48 $ 22,964.36 07/01/2025 1419 DUPLICATING MAIL SPECIALIST General Employees 18 $ 4,928.22 $ 5,174.26 $ 5,432.82 $ 5,704.52 $ 5,989.18 07/01/2025 2210 ECONOMIC DEV ADMINISTRATOR Mid-Management M112 $ 13,231.30 $ 13,893.54 $ 14,588.04 $ 15,317.24 $ 16,083.66 07/01/2025 3 Adopted 10/20/26
939
City of Richmond Salary Schedule Last Revised 1/20/26
Step 1 Step 2 Step 3 Step 4 Step 5
(Monthly) (Monthly) (Monthly) (Monthly) (Monthly) Effective Job Class Job Description Unit Description Grade
2573 ECONOMIC DEVELOPMENT COORDINATOR Mid-Management M107 $ 8,215.82 $ 8,626.62 $ 9,057.94 $ 9,510.84 $ 9,986.38 07/01/2025 1156 ELECTRICIAN I General Employees G205 $ 6,844.28 $ 7,186.50 $ 7,545.82 $ 7,923.12 $ 8,319.26 07/01/2025 1155 ELECTRICIAN II General Employees 145 $ 7,557.56 $ 7,955.64 $ 8,374.82 $ 8,789.04 $ 9,193.32 07/01/2025 2216 EMERGENCY SERVICES ANALYST Mid-Management M106 $ 7,494.48 $ 7,869.20 $ 8,262.68 $ 8,675.80 $ 9,109.60 07/01/2025 2220 EMERGENCY SERVICES MANAGER Mid-Management M109 $ 9,907.28 $ 10,402.64 $ 10,922.78 $ 11,468.92 $ 12,042.36 07/01/2025 2225 EMPLOYEE BENEFITS ANALYST Mid-Management M108 $ 9,016.88 $ 9,467.72 $ 9,941.10 $ 10,438.16 $ 10,960.06 07/01/2025 1167 ENVIRONMENTAL COMPLIANCE INSP General Employees 052G $ 7,796.38 $ 8,170.44 $ 8,580.70 $ 8,998.30 $ 9,437.74 07/01/2025 2235 ENVIRONMENTAL MANAGER Mid-Management M111 $ 12,001.46 $ 12,601.52 $ 13,231.60 $ 13,893.18 $ 14,587.84 07/01/2025 2574 ENVIRONMENTAL SERVICES COORDINATOR Mid-Management M107 $ 8,215.82 $ 8,626.62 $ 9,057.94 $ 9,510.84 $ 9,986.38 07/01/2025 1170 EQUIPMENT MECHANIC I General Employees G202 $ 5,248.84 $ 5,511.28 $ 5,786.84 $ 6,076.18 $ 6,380.00 07/01/2025 1175 EQUIPMENT MECHANIC II General Employees G204 $ 6,257.62 $ 6,570.50 $ 6,899.02 $ 7,243.98 $ 7,606.18 07/01/2025 1403 EQUIPMENT MECHANIC, SENIOR General Employees G205 $ 6,844.28 $ 7,186.50 $ 7,545.82 $ 7,923.12 $ 8,319.26 07/01/2025 1185 EQUIPMENT OPERATOR General Employees G204 $ 6,257.62 $ 6,570.50 $ 6,899.02 $ 7,243.98 $ 7,606.18 07/01/2025 1190 EQUIPMENT PARTS SPECIALIST General Employees G205 $ 6,844.28 $ 7,186.50 $ 7,545.82 $ 7,923.12 $ 8,319.26 07/01/2025 1191 EQUIPMENT PARTS STOREKEEPER General Employees G203 $ 5,727.80 $ 6,014.20 $ 6,314.90 $ 6,630.64 $ 6,962.18 07/01/2025 2240 EQUIPMENT SERV SUPERINTENDENT Mid-Management M212 $ 13,231.30 $ 13,893.54 $ 14,588.04 $ 15,317.24 $ 16,083.66 07/01/2025 2245 EQUIPMENT SUPERVISOR Mid-Management M208 $ 9,016.88 $ 9,467.72 $ 9,941.10 $ 10,438.16 $ 10,960.06 07/01/2025 1404 EXECUTIVE ASSISTANT I General Employees G104 $ 6,257.62 $ 6,570.50 $ 6,899.02 $ 7,243.98 $ 7,606.18 07/01/2025 1405 EXECUTIVE ASSISTANT II General Employees G105 $ 6,844.28 $ 7,186.50 $ 7,545.82 $ 7,923.12 $ 8,319.26 07/01/2025 2250 EXECUTIVE ASST TO THE CITY MGR Mid-Management M108 $ 9,016.88 $ 9,467.72 $ 9,941.10 $ 10,438.16 $ 10,960.06 07/01/2025 4154 EXECUTIVE DIR OF HOUSING AUTHORITY Executive Management E2 $ 16,403.06 $ 20,504.38 07/01/2025 4057 EXECUTIVE DIRECTOR RENT PRGRM Executive Management E2 $ 16,403.06 $ 20,504.38 07/01/2025 1418 FACILITIES MAINTENANCE WORKER I General Employees G201 $ 4,815.46 $ 5,056.22 $ 5,309.04 $ 5,574.50 $ 5,853.22 07/01/2025 1422 FACILITIES MAINTENANCE WORKER II General Employees 129 $ 5,929.18 $ 6,196.28 $ 6,468.32 07/01/2025 1205 FAMILY LITERACY SPECIALIST General Employees G105 $ 6,844.28 $ 7,186.50 $ 7,545.82 $ 7,923.12 $ 8,319.26 07/01/2025 2248 FINANCE MANAGER I Mid-Management M108 $ 9,016.88 $ 9,467.72 $ 9,941.10 $ 10,438.16 $ 10,960.06 07/01/2025 2249 FINANCE MANAGER II Mid-Management M111 $ 12,001.46 $ 12,601.52 $ 13,231.60 $ 13,893.18 $ 14,587.84 07/01/2025 3005 FIRE CAPTAIN IAFF Fire Fighters 210 $ 12,762.62 $ 13,393.06 $ 14,076.20 01/01/2025 4060 FIRE CHIEF Executive Management E5 $ 21,819.44 $ 27,274.24 07/01/2025 3010 FIRE ENGINEER IAFF Fire Fighters 205 $ 11,098.42 $ 11,646.76 $ 12,240.04 01/01/2025 3015 FIRE FIGHTER IAFF Fire Fighters 200 $ 9,489.02 $ 9,951.28 $ 10,436.44 $ 10,972.02 $ 11,497.24 01/01/2025 3020 FIRE FIGHTER TRAINEE IAFF Fire Fighters 201A $ 6,085.66 01/01/2025 3025 FIRE INSPECTOR I IAFF Fire Fighters 210 $ 12,762.62 $ 13,393.06 $ 14,076.20 01/01/2025 3030 FIRE INSPECTOR II IAFF Fire Fighters 220 $ 13,719.44 $ 14,398.18 $ 15,131.46 01/01/2025 3505 FIRE MARSHAL Richmond Fire Mgmt 225D $ 15,364.02 $ 16,161.10 $ 16,981.04 01/01/2025 1210 GARDENER General Employees 129 $ 5,929.18 $ 6,196.28 $ 6,468.32 07/01/2025 4155 GENERAL COUNSEL RENT PROGRAM Executive Management 5.1 $ 13,039.96 $ 20,758.42 07/01/2025 2260 GIS ADMINISTRATOR Mid-Management M110 $ 10,898.02 $ 11,442.92 $ 12,015.06 $ 12,615.82 $ 13,246.60 07/01/2025 1406 GROUNDSKEEPER General Employees G201 $ 4,815.46 $ 5,056.22 $ 5,309.04 $ 5,574.50 $ 5,853.22 07/01/2025 4 Adopted 10/20/26
940
City of Richmond Salary Schedule Last Revised 1/20/26
Step 1 Step 2 Step 3 Step 4 Step 5
(Monthly) (Monthly) (Monthly) (Monthly) (Monthly) Effective Job Class Job Description Unit Description Grade
2265 HEAD OF REFERENCE Mid-Management M107 $ 8,215.82 $ 8,626.62 $ 9,057.94 $ 9,510.84 $ 9,986.38 07/01/2025 4153 HEARING EXAMINER RENT PROGRAM Executive Management EC $ 14,314.00 $ 17,459.54 07/01/2025 1410 HOUSING ASSISTANCE REPRESENTATIVE General Employees G101 $ 4,815.46 $ 5,056.22 $ 5,309.04 $ 5,574.50 $ 5,853.22 07/01/2025 1407 HOUSING FINANCE REPRESENTATIVE General Employees G103 $ 5,727.80 $ 6,014.20 $ 6,314.90 $ 6,630.64 $ 6,962.18 07/01/2025 2269 HOUSING MANAGER Mid-Management M113 $ 14,604.36 $ 15,334.58 $ 16,101.30 $ 16,906.36 $ 17,751.70 07/01/2025 1408 HOUSING PROGRAM SPECIALIST General Employees G101 $ 4,815.46 $ 5,056.22 $ 5,309.04 $ 5,574.50 $ 5,853.22 07/01/2025 1409 HOUSING PROGRAM SPEC, SENIOR General Employees G103 $ 5,727.80 $ 6,014.20 $ 6,314.90 $ 6,630.64 $ 6,962.18 07/01/2025 2275 HOUSING PROGRAMS ANALYST Mid-Management M108 $ 9,016.88 $ 9,467.72 $ 9,941.10 $ 10,438.16 $ 10,960.06 07/01/2025 1420 HOUSING REPRESENTATIVE General Employees 48 $ 6,343.60 $ 6,646.68 $ 6,947.90 $ 7,283.02 $ 7,647.42 07/01/2025 2277 HOUSING SERVICES SUPERVISOR Mid-Management M110 $ 10,898.02 $ 11,442.92 $ 12,015.06 $ 12,615.82 $ 13,246.60 07/01/2025 2563 HUMAN RESOURCES ANALYST I Mid-Management M107 $ 8,215.82 $ 8,626.62 $ 9,057.94 $ 9,510.84 $ 9,986.38 07/01/2025 2564 HUMAN RESOURCES ANALYST II Mid-Management M108 $ 9,016.88 $ 9,467.72 $ 9,941.10 $ 10,438.16 $ 10,960.06 07/01/2025 2565 HUMAN RESOURCES ANALYST PRINCIPAL Mid-Management M110 $ 10,898.02 $ 11,442.92 $ 12,015.06 $ 12,615.82 $ 13,246.60 07/01/2025 2568 HUMAN RESOURCES ANALYST SENIOR Mid-Management M109 $ 9,907.28 $ 10,402.64 $ 10,922.78 $ 11,468.92 $ 12,042.36 07/01/2025 2283 HUMAN RESOURCES MANAGER Mid-Management M113 $ 14,604.36 $ 15,334.58 $ 16,101.30 $ 16,906.36 $ 17,751.70 07/01/2025 1234 HUMAN RESOURCES TECHNICIAN I General Employees G103 $ 5,727.80 $ 6,014.20 $ 6,314.90 $ 6,630.64 $ 6,962.18 07/01/2025 1235 HUMAN RESOURCES TECHNICIAN II General Employees G104 $ 6,257.62 $ 6,570.50 $ 6,899.02 $ 7,243.98 $ 7,606.18 07/01/2025 1240 HUMAN RESOURCES TECHNICIAN III General Employees G105 $ 6,844.28 $ 7,186.50 $ 7,545.82 $ 7,923.12 $ 8,319.26 07/01/2025 2284 INDUSTRIAL BUILDING INSPECTOR Mid-Management M110 $ 10,898.02 $ 11,442.92 $ 12,015.06 $ 12,615.82 $ 13,246.60 07/01/2025 1246 INFORMATION TECHNOLOGY ASST General Employees G104 $ 6,257.62 $ 6,570.50 $ 6,899.02 $ 7,243.98 $ 7,606.18 07/01/2025 2076 INFORMATION TECHNOLOGY MGR Mid-Management 071D $ 12,426.42 $ 13,047.76 $ 13,702.56 $ 14,387.12 $ 15,108.90 07/01/2025 2562 INFORMATION TECHNOLOGY SUPPORT SPECIALIST I Mid-Management M105 $ 6,844.28 $ 7,186.50 $ 7,545.82 $ 7,923.12 $ 8,319.26 07/01/2025 2570 INFORMATION TECHNOLOGY SUPPORT SPECIALIST II Mid-Management 055D $ 7,884.18 $ 8,277.32 $ 8,652.24 $ 9,071.80 $ 9,529.30 07/01/2025 2559 INFRASTRUCTURE ADMINISTRATOR Mid-Management M109 $ 9,907.28 $ 10,402.64 $ 10,922.78 $ 11,468.92 $ 12,042.36 07/01/2025 1250 JAILER General Employees G103 $ 5,727.80 $ 6,014.20 $ 6,314.90 $ 6,630.64 $ 6,962.18 07/01/2025 1401 JUNIOR ENGINEER General Employees G107 $ 8,215.82 $ 8,626.62 $ 9,057.94 $ 9,510.84 $ 9,986.38 07/01/2025 2290 LAW OFFICE SUPERVISOR Mid-Management M109 $ 9,907.28 $ 10,402.64 $ 10,922.78 $ 11,468.92 $ 12,042.36 07/01/2025 1260 LEAD POLICE RECORDS SPECIALIST General Employees 46 $ 6,089.66 $ 6,343.60 $ 6,646.68 $ 6,947.90 $ 7,283.02 07/01/2025 1412 LEARNING CENTER COORDINATOR General Employees G105 $ 6,844.28 $ 7,186.50 $ 7,545.82 $ 7,923.12 $ 8,319.26 07/01/2025 1427 LENDING LIBRARY SPECIALIST General Employees G104 $ 6,257.62 $ 6,570.50 $ 6,899.02 $ 7,243.98 $ 7,606.18 07/01/2025 1270 LIBRARIAN I General Employees G105 $ 6,844.28 $ 7,186.50 $ 7,545.82 $ 7,923.12 $ 8,319.26 07/01/2025 1275 LIBRARIAN II General Employees G106 $ 7,494.48 $ 7,869.20 $ 8,262.68 $ 8,675.80 $ 9,109.60 07/01/2025 1280 LIBRARY ASSISTANT I General Employees G101 $ 4,815.46 $ 5,056.22 $ 5,309.04 $ 5,574.50 $ 5,853.22 07/01/2025 1285 LIBRARY ASSISTANT II General Employees G103 $ 5,727.80 $ 6,014.20 $ 6,314.90 $ 6,630.64 $ 6,962.18 07/01/2025 1286 LIBRARY ASSOCIATE General Employees G104 $ 6,257.62 $ 6,570.50 $ 6,899.02 $ 7,243.98 $ 7,606.18 07/01/2025 1290 LIBRARY INFO SYSS SUP TECH General Employees G104 $ 6,257.62 $ 6,570.50 $ 6,899.02 $ 7,243.98 $ 7,606.18 07/01/2025 2552 LIBRARY SERVICES MGR Mid-Management M111 $ 12,001.46 $ 12,601.52 $ 13,231.60 $ 13,893.18 $ 14,587.84 07/01/2025 2305 LITERACY PROGRAM MANAGER Mid-Management 58 $ 8,271.94 $ 8,673.62 $ 9,081.88 $ 9,529.30 $ 9,990.18 07/01/2025 1300 MAINTENANCE LEAD WORKER General Employees G205 $ 6,844.28 $ 7,186.50 $ 7,545.82 $ 7,923.12 $ 8,319.26 07/01/2025 5 Adopted 10/20/26
941
City of Richmond Salary Schedule Last Revised 1/20/26
Step 1 Step 2 Step 3 Step 4 Step 5
(Monthly) (Monthly) (Monthly) (Monthly) (Monthly) Effective Job Class Job Description Unit Description Grade
1318 MAINTENANCE MECHANIC I General Employees G202 $ 5,248.84 $ 5,511.28 $ 5,786.84 $ 6,076.18 $ 6,380.00 07/01/2025 1320 MAINTENANCE MECHANIC II General Employees G204 $ 6,257.62 $ 6,570.50 $ 6,899.02 $ 7,243.98 $ 7,606.18 07/01/2025 1307 MAINTENANCE WORKER I General Employees G201 $ 4,815.46 $ 5,056.22 $ 5,309.04 $ 5,574.50 $ 5,853.22 07/01/2025 1309 MAINTENANCE WORKER II General Employees G203 $ 5,727.80 $ 6,014.20 $ 6,314.90 $ 6,630.64 $ 6,962.18 07/01/2025 2560 MANAGEMENT ANALYST Mid-Management M108 $ 9,016.88 $ 9,467.72 $ 9,941.10 $ 10,438.16 $ 10,960.06 07/01/2025 6005 MAYOR City Council $ 6,975.00 $ 6,975.00 02/20/2025 1311 MIS TECHNICIAN General Employees G104 $ 6,257.62 $ 6,570.50 $ 6,899.02 $ 7,243.98 $ 7,606.18 07/01/2025 1312 NEIGHBORHOOD CHANGE AGENT General Employees G104 $ 6,257.62 $ 6,570.50 $ 6,899.02 $ 7,243.98 $ 7,606.18 07/01/2025 2335 NETWORK & SYSTEMS ENGINEER Mid-Management M110 $ 10,898.02 $ 11,442.92 $ 12,015.06 $ 12,615.82 $ 13,246.60 07/01/2025 2321 NETWORK & SYSTEMS SECURITY OFI Mid-Management M113 $ 14,604.36 $ 15,334.58 $ 16,101.30 $ 16,906.36 $ 17,751.70 07/01/2025 2325 NETWORK & SYSTEMS SPEC I Mid-Management M107 $ 8,215.82 $ 8,626.62 $ 9,057.94 $ 9,510.84 $ 9,986.38 07/01/2025 2330 NETWORK & SYSTEMS SPEC II Mid-Management M109 $ 9,907.28 $ 10,402.64 $ 10,922.78 $ 11,468.92 $ 12,042.36 07/01/2025 1421 OFFICE ASSISTANT General Employees 14 $ 4,920.32 $ 5,165.38 $ 5,423.04 $ 5,697.06 $ 5,981.06 07/01/2025 1319 OFFICE SPECIALIST General Employees G103 $ 5,727.80 $ 6,014.20 $ 6,314.90 $ 6,630.64 $ 6,962.18 07/01/2025 1393 ONS FIELD COORDINATOR General Employees 052D $ 7,666.30 $ 8,033.22 $ 8,438.20 $ 8,847.04 $ 9,280.32 07/01/2025 2339 ONS PROGRAM MANAGER Mid-Management M112 $ 13,231.30 $ 13,893.54 $ 14,588.04 $ 15,317.24 $ 16,083.66 07/01/2025 1321 PAINTER General Employees G206 $ 7,494.48 $ 7,869.20 $ 8,262.68 $ 8,675.80 $ 9,109.60 07/01/2025 1424 PARALEGAL General Employees G107 $ 8,215.82 $ 8,626.62 $ 9,057.94 $ 9,510.84 $ 9,986.38 07/01/2025 2578 PARATRANSIT COORDINATOR Mid-Management M108 $ 9,016.88 $ 9,467.72 $ 9,941.10 $ 10,438.16 $ 10,960.06 07/01/2025 1329 PARKING ENF REPRESENTATIVE General Employees G102 $ 5,248.84 $ 5,511.28 $ 5,786.84 $ 6,076.18 $ 6,380.00 07/01/2025 1331 PARKS CONSTRUCTION & MAINT WKR General Employees G203 $ 5,727.80 $ 6,014.20 $ 6,314.90 $ 6,630.64 $ 6,962.18 07/01/2025 2350 PARKS SUPERVISOR Mid-Management M208 $ 9,016.88 $ 9,467.72 $ 9,941.10 $ 10,438.16 $ 10,960.06 07/01/2025 2345 PARKS&LANDSCAPE SUPERINTENDENT Mid-Management M212 $ 13,231.30 $ 13,893.54 $ 14,588.04 $ 15,317.24 $ 16,083.66 07/01/2025 1333 PAYROLL COORDINATOR General Employees G105 $ 6,844.28 $ 7,186.50 $ 7,545.82 $ 7,923.12 $ 8,319.26 07/01/2025 2575 PAYROLL MANAGER Mid-Management M110 $ 10,898.02 $ 11,442.92 $ 12,015.06 $ 12,615.82 $ 13,246.60 07/01/2025 1335 PAYROLL SPECIALIST General Employees G104 $ 6,257.62 $ 6,570.50 $ 6,899.02 $ 7,243.98 $ 7,606.18 07/01/2025 1337 PERMIT TECHNICIAN I General Employees G103 $ 5,727.80 $ 6,014.20 $ 6,314.90 $ 6,630.64 $ 6,962.18 07/01/2025 1339 PERMIT TECHNICIAN II General Employees G104 $ 6,257.62 $ 6,570.50 $ 6,899.02 $ 7,243.98 $ 7,606.18 07/01/2025 2365 PLAN CHECK ENGINEER Mid-Management M110 $ 10,898.02 $ 11,442.92 $ 12,015.06 $ 12,615.82 $ 13,246.60 07/01/2025 4102 PLANNING MANAGER Executive Management 4.1 $ 12,088.20 $ 19,241.46 07/01/2025 1340 PLANNING TECHNICIAN I General Employees G102 $ 5,248.84 $ 5,511.28 $ 5,786.84 $ 6,076.18 $ 6,380.00 07/01/2025 1341 PLANNING TECHNICIAN II General Employees G104 $ 6,257.62 $ 6,570.50 $ 6,899.02 $ 7,243.98 $ 7,606.18 07/01/2025 2368 POLICE ADMINISTRATIVE MANAGER Mid-Management 070F $ 12,253.28 $ 12,865.68 $ 13,511.18 $ 14,210.18 $ 14,886.70 07/01/2025 1326 POLICE ASSISTANT General Employees 34 $ 5,371.28 $ 5,570.58 $ 5,775.82 $ 5,991.70 $ 6,240.26 07/01/2025 5500 POLICE CAPTAIN Richmond Police Mgmt 312 $ 17,224.98 $ 18,088.52 $ 19,025.58 $ 19,929.52 01/01/2025 4105 POLICE CHIEF Executive Management E5 $ 21,819.44 $ 27,274.24 07/01/2025 5505 POLICE LIEUTENANT Richmond Police Mgmt 308 $ 14,766.06 $ 15,498.98 $ 16,274.94 $ 17,073.02 01/01/2025 5000 POLICE OFFICER Richmond Police Officers 300 $ 10,299.02 $ 10,769.82 $ 11,332.70 $ 11,879.86 01/01/2025 1343 POLICE OFFICER TRAINEE Unrepresented 299 $ 7,924.64 01/01/2025 6 Adopted 10/20/26
942
City of Richmond Salary Schedule Last Revised 1/20/26
Step 1 Step 2 Step 3 Step 4 Step 5
(Monthly) (Monthly) (Monthly) (Monthly) (Monthly) Effective Job Class Job Description Unit Description Grade
1345 POLICE PROPERTY TECHNICIAN General Employees G103 $ 5,727.80 $ 6,014.20 $ 6,314.90 $ 6,630.64 $ 6,962.18 07/01/2025 2371 POLICE RECORDS & PROPERTY MGR Mid-Management M110 $ 10,898.02 $ 11,442.92 $ 12,015.06 $ 12,615.82 $ 13,246.60 07/01/2025 1347 POLICE RECORDS SPECIALIST General Employees 034A $ 5,300.86 $ 5,564.66 $ 5,841.76 $ 6,134.64 $ 6,441.12 07/01/2025 5005 POLICE SERGEANT Richmond Police Officers 304 $ 12,254.84 $ 12,830.32 $ 13,491.74 $ 14,155.18 01/01/2025 4110 PORT DIRECTOR Executive Management 5.1 $ 13,039.96 $ 20,758.42 07/01/2025 2381 PORT MARKETING/OPERATIONS MGR Mid-Management M111 $ 12,001.46 $ 12,601.52 $ 13,231.60 $ 13,893.18 $ 14,587.84 07/01/2025 2390 PRINCIPAL PLANNER Mid-Management M111 $ 12,001.46 $ 12,601.52 $ 13,231.60 $ 13,893.18 $ 14,587.84 07/01/2025 2394 PROGRAMMER ANALYST I Mid-Management M107 $ 8,215.82 $ 8,626.62 $ 9,057.94 $ 9,510.84 $ 9,986.38 07/01/2025 2395 PROGRAMMER ANALYST II Mid-Management M109 $ 9,907.28 $ 10,402.64 $ 10,922.78 $ 11,468.92 $ 12,042.36 07/01/2025 2400 PROJECT COORDINATOR Mid-Management M110 $ 10,898.02 $ 11,442.92 $ 12,015.06 $ 12,615.82 $ 13,246.60 07/01/2025 2579 PROJECT COORDINATOR - Y RATED Mid-Management M111 $ 12,001.46 $ 12,601.52 $ 13,231.60 $ 13,893.18 $ 14,587.84 07/01/2025 4115 PROJECT MANAGER I Executive Management EB $ 12,968.52 $ 15,763.30 07/01/2025 4120 PROJECT MANAGER II Executive Management EC $ 14,314.00 $ 17,459.54 07/01/2025 4121 PROJECT MANAGER III Executive Management ED $ 15,816.96 $ 19,225.64 07/01/2025 1384 PROP MAINT&HOUSING INSPECTOR General Employees 052B $ 7,521.94 $ 7,887.88 $ 8,284.64 $ 8,689.18 $ 9,110.96 07/01/2025 2402 PUBLIC SAFETY TECHNLGY SUPRVSR Mid-Management M111 $ 12,001.46 $ 12,601.52 $ 13,231.60 $ 13,893.18 $ 14,587.84 07/01/2025 2566 PUBLIC WORKS ABATEMENT SUPERINTENDENT Mid-Management M212 $ 13,231.30 $ 13,893.54 $ 14,588.04 $ 15,317.24 $ 16,083.66 07/01/2025 2408 PUBLIC WORKS INSPECTOR SUPERVISOR Mid-Management M209 $ 9,907.28 $ 10,402.64 $ 10,922.78 $ 11,468.92 $ 12,042.36 07/01/2025 1328 PURCHASING ASSISTANT General Employees G102 $ 5,248.84 $ 5,511.28 $ 5,786.84 $ 6,076.18 $ 6,380.00 07/01/2025 2404 PW ADMINISTRATIVE MANAGER Mid-Management M110 $ 10,898.02 $ 11,442.92 $ 12,015.06 $ 12,615.82 $ 13,246.60 07/01/2025 2405 PW FACILS MAINT SUPERINTENDENT Mid-Management M212 $ 13,231.30 $ 13,893.54 $ 14,588.04 $ 15,317.24 $ 16,083.66 07/01/2025 2410 PW STRTS MAINT SUPERINTENDENT Mid-Management M212 $ 13,231.30 $ 13,893.54 $ 14,588.04 $ 15,317.24 $ 16,083.66 07/01/2025 1351 RECREATION PROGRAM COORDINATOR General Employees G104 $ 6,257.62 $ 6,570.50 $ 6,899.02 $ 7,243.98 $ 7,606.18 07/01/2025 2415 RECREATION SUPERVISOR Mid-Management M107 $ 8,215.82 $ 8,626.62 $ 9,057.94 $ 9,510.84 $ 9,986.38 07/01/2025 1425 REGISTRATION SPECIALIST General Employees G103 $ 5,727.80 $ 6,014.20 $ 6,314.90 $ 6,630.64 $ 6,962.18 07/01/2025 2445 RENT PROGRAM SVCS ANALYST I Mid-Management M107 $ 8,215.82 $ 8,626.62 $ 9,057.94 $ 9,510.84 $ 9,986.38 07/01/2025 2446 RENT PROGRAM SVCS ANALYST II Mid-Management M108 $ 9,016.88 $ 9,467.72 $ 9,941.10 $ 10,438.16 $ 10,960.06 07/01/2025 1353 RESIDENT HOUSING MANAGER General Employees G101 $ 4,815.46 $ 5,056.22 $ 5,309.04 $ 5,574.50 $ 5,853.22 07/01/2025 2455 RISK MANAGER Executive Management ED $ 15,816.96 $ 19,225.64 07/01/2025 1414 R-TRANSIT ASSISTANT General Employees G101 $ 4,815.46 $ 5,056.22 $ 5,309.04 $ 5,574.50 $ 5,853.22 07/01/2025 1325 R-TRANSIT DRIVER General Employees G102 $ 5,248.84 $ 5,511.28 $ 5,786.84 $ 6,076.18 $ 6,380.00 07/01/2025 1415 R-TRANSIT DRIVER LEADWORKER General Employees G104 $ 6,257.62 $ 6,570.50 $ 6,899.02 $ 7,243.98 $ 7,606.18 07/01/2025 2465 SENIOR ACCOUNTANT Mid-Management M109 $ 9,907.28 $ 10,402.64 $ 10,922.78 $ 11,468.92 $ 12,042.36 07/01/2025 2466 SENIOR ADMINISTRATIVE ANALYST Mid-Management M109 $ 9,907.28 $ 10,402.64 $ 10,922.78 $ 11,468.92 $ 12,042.36 07/01/2025 4140 SENIOR ASSISTANT CITY ATTORNEY Executive Management E3 $ 18,371.48 $ 22,964.36 07/01/2025 2470 SENIOR BUDGET ANALYST Mid-Management M109 $ 9,907.28 $ 10,402.64 $ 10,922.78 $ 11,468.92 $ 12,042.36 07/01/2025 1359 SENIOR BUILDING INSPECTOR General Employees G108 $ 9,016.88 $ 9,467.72 $ 9,941.10 $ 10,438.16 $ 10,960.06 07/01/2025 2480 SENIOR BUYER Mid-Management M109 $ 9,907.28 $ 10,402.64 $ 10,922.78 $ 11,468.92 $ 12,042.36 07/01/2025 1361 SENIOR CABLE TV PROD ASSISTANT General Employees G102 $ 5,248.84 $ 5,511.28 $ 5,786.84 $ 6,076.18 $ 6,380.00 07/01/2025 7 Adopted 10/20/26
943
City of Richmond Salary Schedule Last Revised 1/20/26
Step 1 Step 2 Step 3 Step 4 Step 5
(Monthly) (Monthly) (Monthly) (Monthly) (Monthly) Effective Job Class Job Description Unit Description Grade
2485 SENIOR CIVIL ENGINEER Mid-Management M112 $ 13,231.30 $ 13,893.54 $ 14,588.04 $ 15,317.24 $ 16,083.66 07/01/2025 2115 SENIOR CODE ENFORCEMENT OFFICER Mid-Management M108 $ 9,016.88 $ 9,467.72 $ 9,941.10 $ 10,438.16 $ 10,960.06 07/01/2025 2490 SENIOR DEVELOPMENT PROJECT MGR Mid-Management M111 $ 12,001.46 $ 12,601.52 $ 13,231.60 $ 13,893.18 $ 14,587.84 07/01/2025 1158 SENIOR ELECTRICIAN General Employees 147 $ 9,321.06 $ 9,761.32 $ 10,244.98 $ 10,738.56 $ 11,273.08 07/01/2025 1365 SENIOR LIBRARY ASSISTANT General Employees G104 $ 6,257.62 $ 6,570.50 $ 6,899.02 $ 7,243.98 $ 7,606.18 07/01/2025 1413 SENIOR MAINTENANCE MECHANIC General Employees G205 $ 6,844.28 $ 7,186.50 $ 7,545.82 $ 7,923.12 $ 8,319.26 07/01/2025 2503 SENIOR MANAGEMENT ANALYST Mid-Management M110 $ 10,898.02 $ 11,442.92 $ 12,015.06 $ 12,615.82 $ 13,246.60 07/01/2025 1426 SENIOR PERMIT TECHNICIAN General Employees G106 $ 7,494.48 $ 7,869.20 $ 8,262.68 $ 8,675.80 $ 9,109.60 07/01/2025 2510 SENIOR PLANNER Mid-Management M110 $ 10,898.02 $ 11,442.92 $ 12,015.06 $ 12,615.82 $ 13,246.60 07/01/2025 2515 SENIOR PROGRAMMER ANALYST Mid-Management M110 $ 10,898.02 $ 11,442.92 $ 12,015.06 $ 12,615.82 $ 13,246.60 07/01/2025 2520 SENIOR PROPERTY MANAGER Mid-Management M109 $ 9,907.28 $ 10,402.64 $ 10,922.78 $ 11,468.92 $ 12,042.36 07/01/2025 1388 SENIOR RESIDENT HOUSING MANAGER General Employees G102 $ 5,248.84 $ 5,511.28 $ 5,786.84 $ 6,076.18 $ 6,380.00 07/01/2025 2576 SENIOR TRANSPORTATION PLANNER Mid-Management M110 $ 10,898.02 $ 11,442.92 $ 12,015.06 $ 12,615.82 $ 13,246.60 07/01/2025 2475 SR BUSINESS ASSISTANCE OFFICER Mid-Management M111 $ 12,001.46 $ 12,601.52 $ 13,231.60 $ 13,893.18 $ 14,587.84 07/01/2025 2495 SR EMPLOYEE BENEFITS ANLYST Mid-Management M109 $ 9,907.28 $ 10,402.64 $ 10,922.78 $ 11,468.92 $ 12,042.36 07/01/2025 1387 SR ENVIRON COMPLIANCE INSPECT General Employees G108 $ 9,016.88 $ 9,467.72 $ 9,941.10 $ 10,438.16 $ 10,960.06 07/01/2025 4142 STAFF ATTORNEY RENT PROGRAM Executive Management EC $ 14,314.00 $ 17,459.54 07/01/2025 1367 STATIONARY ENGINEER General Employees G206 $ 7,494.48 $ 7,869.20 $ 8,262.68 $ 8,675.80 $ 9,109.60 07/01/2025 2530 STATIONARY ENGINEER SUPERVISOR Mid-Management M208 $ 9,016.88 $ 9,467.72 $ 9,941.10 $ 10,438.16 $ 10,960.06 07/01/2025 2557 STREETS SUPERVISOR Mid-Management M209 $ 9,907.28 $ 10,402.64 $ 10,922.78 $ 11,468.92 $ 12,042.36 07/01/2025 2540 SYSTEMS ADMINISTRATOR Mid-Management M109 $ 9,907.28 $ 10,402.64 $ 10,922.78 $ 11,468.92 $ 12,042.36 07/01/2025 2571 TELECOMMUNICATIONS COORDINATOR Mid-Management 64 $ 9,529.30 $ 9,990.18 $ 10,487.02 $ 11,012.38 $ 11,560.74 07/01/2025 1369 TELEPHONE RADIO SPECIALIST General Employees 137A $ 6,886.80 $ 7,230.70 $ 7,578.86 $ 7,958.18 $ 8,356.82 07/01/2025 1371 TREE LEADWORKER General Employees G205 $ 6,844.28 $ 7,186.50 $ 7,545.82 $ 7,923.12 $ 8,319.26 07/01/2025 1432 TREE TRIMMER General Employees G204 $ 6,257.62 $ 6,570.50 $ 6,899.02 $ 7,243.98 $ 7,606.18 08/26/2025 1373 UTILITY LEADWORKER General Employees 135A $ 6,766.70 $ 7,078.88 $ 7,384.92 07/01/2025 1431 VOCATIONAL BUILDING CONSTRUCTION INSTRUCTORGeneral Employees G105 $ 6,844.28 $ 7,186.50 $ 7,545.82 $ 7,923.12 $ 8,319.26 07/01/2025 1379 VOL TUTOR / LEARNER COORDINATR General Employees G104 $ 6,257.62 $ 6,570.50 $ 6,899.02 $ 7,243.98 $ 7,606.18 07/01/2025 4159 WATER RESOURCE DIVISION MANAGER Executive Management EC $ 14,314.00 $ 17,459.54 07/01/2025 2548 WEB COORDINATOR Mid-Management 068E $ 10,055.40 $ 10,558.18 $ 11,085.16 $ 11,640.34 $ 12,221.48 07/01/2025 2569 WORKFORCE COORDINATOR Mid-Management M107 $ 8,215.82 $ 8,626.62 $ 9,057.94 $ 9,510.84 $ 9,986.38 07/01/2025 2558 WORKFORCE PROGRAM MANAGER Mid-Management M109 $ 9,907.28 $ 10,402.64 $ 10,922.78 $ 11,468.92 $ 12,042.36 07/01/2025 2567 WORKFORCE PROGRAM SPECIALIST Mid-Management M106 $ 7,494.48 $ 7,869.20 $ 8,262.68 $ 8,675.80 $ 9,109.60 07/01/2025 1399 WORKFORCE SPECIALIST I General Employees G104 $ 6,257.62 $ 6,570.50 $ 6,899.02 $ 7,243.98 $ 7,606.18 07/01/2025 1400 WORKFORCE SPECIALIST II General Employees G105 $ 6,844.28 $ 7,186.50 $ 7,545.82 $ 7,923.12 $ 8,319.26 07/01/2025 8 Adopted 10/20/26
944
City of Richmond Salary Schedule 1/20/2026
Step 1
Min Step 2 Step 3 Step 4 Step 5
Max
(Hourly) (Hourly) (Hourly) (Hourly) (Hourly)
1800 ADMN STUDENT INTERN G/III Part-Time & Intermittent 566 $ 20.23 $ 22.40 $ 24.50 $ 26.70 $ 28.74 07/01/2025 1876 AQUATIC ASSISTANT/III Part-Time & Intermittent 524C $ 20.64 07/01/2025 1877 AQUATIC INSTRUCTOR/III Part-Time & Intermittent 525D $ 20.64 $ 21.68 07/01/2025 1805 AUDITORIUM AIDE G/III Part-Time & Intermittent 546B $ 20.64 $ 21.68 $ 22.78 $ 23.90 $ 25.11 07/01/2025 1808 COMMUNICATIONS DISPATCHER II PER DIEM Part-Time & Intermittent 041C $ 50.56 $ 53.09 $ 55.74 $ 58.53 $ 61.45 07/01/2025 1887 COMMUNITY AMBASSADOR Part-Time & Intermittent 546B $ 20.64 $ 21.68 $ 22.78 $ 23.90 $ 25.11 07/01/2025 1878 LEARNER COORDINATOR/III Part-Time & Intermittent 282A $ 31.47 $ 32.74 $ 34.18 $ 35.66 $ 37.35 07/01/2025 1815 LIBRARY AIDE G/III Part-Time & Intermittent 650A $ 21.77 $ 22.85 $ 24.01 07/01/2025 1820 LIBRARY PAGE I G/III Part-Time & Intermittent 652A $ 20.23 $ 21.24 $ 22.30 $ 23.42 $ 24.58 07/01/2025 1825 LIBRARY PAGE II G/III Part-Time & Intermittent 654A $ 20.64 $ 21.68 $ 22.78 07/01/2025 1830 LIFEGUARD G/III Part-Time & Intermittent 546A $ 20.64 $ 21.68 $ 22.78 $ 23.90 07/01/2025 1880 MAINTENANCE AIDE I/II Part-Time & Intermittent 879 $ 20.23 $ 21.24 $ 22.30 $ 23.40 $ 24.56 07/01/2025 1835 OFFICE AIDE G/III Part-Time & Intermittent 622 $ 20.64 07/01/2025 1841 OFFICE CLERK-CASHIER G/III Part-Time & Intermittent 627 $ 20.23 $ 21.24 $ 22.30 $ 23.40 $ 24.56 07/01/2025 1881 PARATRANSIT AIDE/III Part-Time & Intermittent 656A $ 20.64 07/01/2025 1882 PARK STEWARD/III Part-Time & Intermittent 879 $ 20.23 $ 21.24 $ 22.30 $ 23.40 $ 24.56 07/01/2025 1840 POLICE CADET G/III Part-Time & Intermittent 503 $ 20.23 $ 21.24 $ 22.30 $ 23.40 $ 24.56 07/01/2025 1845 PUBLIC SER SUP LIBRARIAN G/III Part-Time & Intermittent 282 $ 33.43 $ 34.95 $ 36.49 $ 37.98 $ 39.80 07/01/2025 1850 PUBSER SUP LIB AIDEIII Part-Time & Intermittent 534 $ 22.85 07/01/2025 1855 RECREATN PGM AIDE G/III Part-Time & Intermittent 540 $ 20.23 $ 21.24 $ 22.30 $ 23.40 $ 24.56 07/01/2025 1860 RECREATN PGM LEADER G/III Part-Time & Intermittent 546B $ 20.64 $ 21.68 $ 22.78 $ 23.90 $ 25.11 07/01/2025 1865 RECREATION PROGRAM SPECIALIST Part-Time & Intermittent 544A $ 23.90 $ 25.10 $ 26.33 $ 27.66 $ 29.03 07/01/2025 1870 SCHOOL CROSSING GRD G/III Part-Time & Intermittent 860A $ 20.64 07/01/2025 1883 SENIOR LIFEGUARD/III Part-Time & Intermittent 546B $ 20.64 $ 21.68 $ 22.78 $ 23.90 $ 25.11 07/01/2025 Effective Job
Class Job Description Unit Description Grade
9 Notes:

Est. 1/1/26: 5% increase for City Manager per employment agreement Rev. 1/20/26: 5% increase for Unrepresented Chief Assistant City Attorney and Director of Human Resources retroactive to 7/1/25; Salary range change for City Attorney adopted and approved effective 1/1/26
Adopted 10/20/26
945

October 6, 2026
Mayor's Office
DATE: October 6, 2026
TO: Members of the City Council
FROM: Mayor Eduardo Martinez
Vice Mayor Doria Robinson
Subject: Support for Memorial Service Honoring Dr. Desmond Carson at the Richmond Memorial Auditorium
FINANCIAL IMPACT: The financial impact associated with the requested one-time use and fee waiver of the Richmond Memorial
Auditorium is still being determined based on the facility application, staffing, setup requirements, and any
additional requested services. Staff time will also be
required to coordinate the event logistics. A final cost estimate will be provided once the event permit and
facility needs are confirmed.

PREVIOUS COUNCIL
ACTION:

None.

STATEMENT OF THE
ISSUE:

The City is seeking to support a community memorial
honoring Dr. Desmond Carson by authorizing the use
and fee waiver of the Richmond Memorial Auditorium. Dr.

Carson was a longtime physician and community leader
who dedicated decades of service to Richmond and West
Contra Costa County.

RECOMMENDED ACTION: APPROVE the co-sponsorship of a community memorial honoring Dr. Desmond Carson and AUTHORIZE the
one-time use and fee waiver of the Richmond Memorial
Auditorium, including an adjacent room, if available, for a repast following the memorial service — Mayor Eduardo
Martinez (510-620-6503)
AGENDA
REPORT
946

October 6, 2026
and Vice Mayor Doria Robinson (510-620-6568).

DISCUSSION:

Dr. Desmond Carson was a Richmond native and respected physician who devoted his career to serving the community that raised him. He provided care through Doctors Medical Center and LifeLong Medical Care and worked to educate community members about stroke prevention, high blood pressure, diabetes, and other health conditions.

Dr. Carson was also a strong advocate for improving access to health care in West Contra Costa County and addressing health disparities affecting Black families and other underserved communities. During the COVID-19 pandemic, he served as a trusted community voice encouraging residents to take precautions, including masking and vaccination.

His service extended beyond health care. Dr. Carson supported local youth and coached the Richmond Steelers football team.

Authorizing the one-time use and fee waiver of the Richmond Memorial Auditorium would provide the community with an appropriate civic space to gather and honor Dr.

Carson’s contributions to Richmond and West Contra Costa County. 947

October 6, 2026
Mayor's Office
DATE: October 6, 2026
TO: Members of the City Council
FROM: Mayor Martinez
Subject: Reappointment of Bruce Brubaker to the Planning Commission
FINANCIAL IMPACT: There is no financial impact.

PREVIOUS COUNCIL
ACTION:

July 26, 2022
April 22, 2025

STATEMENT OF THE
ISSUE:

Bruce Brubaker is reapplying to serve on the Planning
Commission.

RECOMMENDED ACTION: REAPPOINT Bruce Brubaker to the Planning Commission to a vacant seat with a new term ending
June 30, 2028 – Mayor’s Office (Mayor Eduardo Martinez
510-620-6503).

DISCUSSION:

Bruce Brubaker has been serving the Planning Commission since September 2020 and has been a dedicated Richmond resident for 33 years. His experience on the commission, combined with a Master’s degree in Architecture, brings valuable expertise and insight to the role. Through his continuous service in the commission, he wants to help the city chart an equitable and sustainable course forward into the future.

DOCUMENTS ATTACHED:

Attachment 1 – Bruce Brubaker’s redacted application
AGENDA
REPORT
948
949

October 6, 2026
Mayor's Office
DATE: October 6, 2026
TO: Members of the City Council
FROM: Mayor Martinez
Subject: Appointment of Shayna Keyles to the Urban Forestry Advisory Committee
FINANCIAL IMPACT: There is no financial impact.

PREVIOUS COUNCIL
ACTION:

None.

STATEMENT OF THE
ISSUE:

Shayna Keyles is applying to serve on the Urban
Forestry Advisory Committee.

RECOMMENDED ACTION: APPOINT Shayna Keyles to the Urban Forestry Advisory Committee to a vacant seat with a new term ending
November 17, 2029 – Mayor’s Office (Mayor Eduardo
Martinez 510-620-6503).

DISCUSSION:

Shayna Keyles is passionate about the importance of trees and green spaces in creating a healthier and more sustainable community. She recognizes the many benefits of a strong urban tree canopy, including supporting residents’ physical and mental well-being, reducing temperatures, sequestering carbon, preventing erosion, and AGENDA
REPORT
950

October 6, 2026
providing wildlife habitat. Shayna is interested in working with the City of Richmond to expand access to trees and green spaces and help strengthen Richmond’s urban forest.

DOCUMENTS ATTACHED:

Attachment 1 – Shayna Keyles’s redacted application
951

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07/07/2026


Urban Forestry Advisory Committee
Shayna Keyles
94805
Acquisitions & Developmental Editor
2021
Time and again, research indicates that sufficient tree cover and access to green spaces in urban areas have significantly positive impacts on the mental and physical health of residents. A strong urban canopy contributes to carbon sequestration, temperature regulation, erosion abatement, wildlife habitat, and more. I want to work with the city of Richmond to improve access to this essential, beautiful resource to Richmond Area Mutual Aid, Richmond Jews for Palestine
Oberlin College, BA
UC Berkeley Extension, Editorial Intensive
Tim McKee,
Susan Bumps,
Susie Kisber, PhD,
Maria Shanle,
Dora Ramos,
07/07/2026
Print and Sign

RECEIVED
JUL 7 2026

CITY CLERKS OFFICE
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07/07/2026
952

October 6, 2026
Police Department
DATE: October 6, 2026
TO: Mayor Martinez and Members of the City Council
FROM: Timothy Simmons, Chief of Police
Subject: Contract Amendment No. 1 with Police Strategies, LLC to Provide an Objective Analysis of Automated License
Plate Readers
FINANCIAL IMPACT: The proposed $20,000 expenditure is not currently funded. The appropriation will be added to the Police
Department’s General Fund budget for Fiscal Year 2026–
27 and will require a corresponding reduction or budget adjustment as part of the mid-year financial report
(Account String: 01191021-400201).

PREVIOUS COUNCIL
ACTION:

September 22, 2026

STATEMENT OF THE
ISSUE:

The City Council directed staff to return with a scope of work and fiscal impact for an objective statistical analysis of Richmond data regarding the effectiveness of
Automated License Plate Readers (ALPRs) in reducing
crime, recovering stolen vehicles, supporting criminal
investigations, and making arrests that lead to conviction, as well as information regarding data retention and
information sharing. Police Department staff do not have the capacity to conduct this analysis, but Police
Strategies, LLC is familiar with the Department’s data
and can provide the requested report.

AGENDA
REPORT
953

October 6, 2026
RECOMMENDED ACTION: APPROPRIATE $20,000 to the Police Department’s General Fund budget and APPROVE a contract
amendment with Police Strategies LLC to expand the
scope of work to provide objective statistical analysis of Richmond data regarding the effectiveness of Automated
License Plate Readers in reducing crime, recovering
stolen vehicles, supporting criminal investigations, and making arrests that lead to conviction, as well as
information regarding data retention and information
sharing for license plate reader systems under
consideration, and increase the contract not-to-exceed
amount by $20,000 – Police Department (Chief Timothy
Simmons 510-620-1802).

DISCUSSION:

Councilmembers Jimenez, Wilson, and Vice Mayor Robinson asked for a methodological report that links Automated License Plate Readers (ALPR)-related arrests to prosecutorial outcomes, incorporates both Richmond Police Department (RPD) and Contra Costa County District Attorney (DA) datasets, and provides findings appropriate for use in future City Council policy deliberations. Their request did not identify a vendor and Police Department staff do not have the time or resources to gather and review such information. However, Police Strategies LLC is adequately prepared and familiar with the Police Department’s data and can provide the requested report for review. Police Strategies LLC was recently awarded a contract for use-offorce analyses, and the analyses of ALPR data could be provided seamlessly with the current work.

Police Strategies will provide an objective statistical analysis of Richmond Police Department data regarding the effectiveness of License Plate Readers (LPRs) in:
 Reducing crime, including categories where Richmond uses ALPR data for investigations such as homicide, assaults, missing persons, and property crimes  Recovering stolen vehicles and measuring ALPR-attributed recoveries  Supporting criminal investigations, assessing the degree to which LPR alerts, hits, or historical plate data contribute to case solvability and investigative leads  Making arrests that lead to conviction, including linkage of RPD arrest records with Contra Costa County District Attorney conviction information, consistent with existing DA agreements documented in internal contract listings Police Strategies will produce a methodological report that links ALPR-related arrests to prosecutorial outcomes, incorporates both RPD and DA datasets, and provides findings appropriate for use in future City Council policy deliberations.

Police Strategies estimates that such report should be completed within 1-2 weeks and will not exceed $20,000.
954

October 6, 2026
DOCUMENTS ATTACHED:

Attachment 1 – Original Contract
Attachment 2 – Contract Amendment
955

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.

Police Lt. Florencio Rivera [email protected] (510) 620-6661 14782 8129 Processing/analyzing use of force data from the police department and generating reports/searchable interactive dashboard on city website for public to easily review. Police Strategies LLC 13197 Madison Avenue NE Bainbridge Island, WA 98110 Bob Scales (206) 915-8683 [email protected] 40061647 Washington Limited Liability Corporation September 16, 2026 September 15, 2029 73,000 956

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
Police Strategies LLC
957
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]:
8129 Police Strategies LLC
Please refer to the price quote for the deliverables, price, and timeline, attached hereto as Exhibit A-1.
958
Police Strategies LLC
13197 Madison Ave NE
Bainbridge Island, WA 98110
Phone: (206) 9158683
Email: [email protected]
Police Force Analysis System℠ (PFAS)
Richmond Police Department
Price Quote – Option A – Includes 2024 Data
March 13, 2026
Police Strategies has already built the Police Force Analysis System℠ (PFAS) for Richmond PD with data from 2018 to 2023. This proposal would update the existing PFAS system with data from 2024 and 2025 and then provide annual updates.

Deliverables Price Timeline
Two-Year Dashboard Update

1. Coding use of force reports from 2024 & 2025

2. Updated PFAS dashboard file

3. Updated public use of force dashboards

4. Online dashboard training and presentations1

5. Use of Force Summary Report
$28,000
The Agency will provide Police Strategies
with incident reports and officer
statements for all use of force incidents
including data from the IAPro system.

Police Strategies will provide the Agency
with updated PFAS dashboard files and
Use of Force Report within 4 months of
receipt of all the use of force incident
reports and IAPro data from the
reporting period.

Annual Dashboard Updates

1. Coding use of force reports from prior calendar year

2. Updated PFAS dashboard file

3. Updated public use of force dashboards

4. Online dashboard training and presentations

5. Annual Use of Force Summary Report
$15,000
per year
Police Strategies will provide the Agency
with the updated PFAS dashboard files
and Annual Use of Force Report within 4
months of receipt of all use of incident
reports and IAPro data from the prior
calendar year.
1 Onsite training/presentations are available with reimbursement of travel expenses.

EXHIBIT A-1
959
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.

Lt. Florencio Rivera Lt. Florencio Rivera 8129 Police Strategies LLC 960
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: ________________________________________________ Lt. Florencio Rivera [email protected] 8129 Police Strategies LLC Police Strategies LLC 13197 Madison Avenue NE Bainbridge Island, WA 98110 [email protected] Bob Scales 961
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, 8129 Police Strategies LLC
962
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.
8129 Police Strategies LLC
963
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 8129 Police Strategies LLC
964
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 8129 Police Strategies LLC
965
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 jointventure 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 subcontractors 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 8129 Police Strategies LLC
966
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.
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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 8129 Police Strategies LLC
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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, 8129 Police Strategies LLC
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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. 8129 Police Strategies LLC
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EXHIBIT E

SPECIAL CONDITIONS
The General Conditions are hereby amended to include the following modifications and/or provisions (if applicable, otherwise please state “NONE”):
8129 Police Strategies LLC
The auto liability requirement noted in Exhibit F is hereby deleted, Police Strategies will not be operating any automobiles on City of Richmond property, and will not be transporting any employees. 971
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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
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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)
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City of Richmond - Insurance Requirements - Type 2:

Professional Services
Type 2 – Page 1 of 3
Revised: September 2011
In all instances where CONTRACTOR or its representatives will provide professional services (architects, engineers, construction management, counselors, medical professionals, hospitals, clinics, attorneys, consultants, accountants, etc.) to the City of Richmond (City), the City requires the following MINIMUM insurance requirements and limits.

CONTRACTOR shall procure and maintain for the duration of the contract, agreement, or other order for work, services or supplies, insurance against claims for injuries to persons or damages to property which may arise from or in connection with the performance of the work hereunder and the results of that work by the CONTRACTOR, its agents, representatives, employees or subcontractors. Maintenance of proper insurance coverage is a material element of the contract. Failure to maintain or renew coverage or to provide evidence of renewal may be treated by the City as a material breach of contract.

CONTRACTOR agrees that in the event of loss due to any of the perils for which it has agreed to provide Commercial General Liability insurance, CONTRACTOR shall look solely to its insurance for recovery.

CONTRACTOR hereby grants to CITY, on behalf of any insurer providing Commercial General Liability insurance to either CONTRACTOR or CITY with respect to the services of CONSULTANT herein, a waiver of any right to subrogation which any such insurer of said CONTRACTOR may acquire against the CITY by virtue of the payment of any loss under such insurance.

Original, signed certificates and original, separate policy endorsements, naming the City as an additional insured for general liability coverage, as well as a waiver of subrogation for Workers’ Compensation insurance, shall be received and approved by the City before any work may begin. However, failure to do so shall not operate as a waiver of these insurance requirements.

City reserves the right to modify or require additional coverages for specific risk exposures depending on scope of CONTRACTORS work.

Minimum coverage is detailed below. The policy limits of coverage shall be made available to the full limits of the policy. The minimum limits stated herein shall not serve to reduce the policy limits of coverage of CONTRACTOR.

Minimum Scope of Insurance – the following forms shall be provided and coverage shall be at least as broad as the following:

1. Insurance Services Office Commercial General Liability coverage (ISO Occurrence Form CG 0001), and including coverage for bodily and personal injury, property damage, and products and completed operations (if applicable).

2. Insurance Services Office Automobile Liability coverage (ISO Form CA 0001, Code 1, Any Auto).

3. Original and Separate Additional Insured Endorsement for General Liability (ISO Form CG 20 10 11/85 or its equivalent) with primary and non-contributory language.

4. Workers’ Compensation Insurance as required by the State of California including Employer’s Liability coverage.

5. Original and Separate Waiver of Subrogation for Workers’ Compensation insurance.

6. Professional Liability or Errors & Omissions Liability Insurance appropriate to the CONTRACTOR’s profession (if required.)
Required Coverage Minimum Limits
Workers’ Compensation and
Employers’ Liability
Statutory limits as required by the State of California including $1 million Employers’ Liability per accident, per employee for bodily injury or disease.

If CONTRACTOR is self-insured, provide a certificate of Permission to SelfInsure, signed by the California Department of Industrial Relations and SelfInsurance. If contractor is a sole proprietor (has no employees) than contractor must sign “Contractor Release of Liability” found at:
http://www.ci.richmond.ca.us/index.aspx?nid=61.

General Liability
(primary and excess limits
combined)
$2,000,000 per occurrence for bodily injury, personal injury and property damage. If the policy includes a general aggregate, either the general aggregate shall apply separately to this project, service or location or the minimum required aggregate limit shall be twice the per occurrence limit ($4 million aggregate limit).

Policy shall be endorsed to name the City of Richmond as an additional insured per the conditions detailed below.
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___ Section 8
City of Richmond - Insurance Requirements - Type 2:

Professional Services
Type 2 – Page 2 of 3
Revised: September 2011
Automobile Liability $1,000,000 per occurrence for bodily injury and property damage.

PROJECT COST REQUIRED LIMIT
$0 - $1 million $1 million p/o
$1 million - $5 million $2 million p/o
Over $5 million $5 million p/o

Professional Liability or Errors &
Omissions Liability –
Required for all professionals
including architects, engineers,
consultants, construction
management, counselors, medical
professionals, hospitals, clinics,
attorneys and accountants, & other
consultants as may be required by
the City.

Required Policy Conditions
Additional Insured Endorsement Applicable to General Liability coverage.

The City of Richmond, its officers, officials, employees, agents and volunteers are to be named as additional insureds for all liability arising out of the operations by or on behalf of the named insured including bodily injury, deaths and property damage or destruction arising in any respect directly or indirectly in the performance of this contract.

ISO form CG 20 10 (11/85) or its equivalent is required. If the Contractor is supplying their product or providing a service then the endorsement must not exclude products and completed operations coverage. If it does, then CG 20 37 (10/01) is also required.

SAMPLE Endorsements can be found at
http://www.ci.richmond.ca.us/index.aspx?nid=61.

Primary and Noncontributory The contractor’s insurance coverage must be primary coverage as it pertains to the City, its officers, officials, employees, agents and volunteers. Any insurance or self insurance maintained by the City is wholly separate from the insurance of the contractor and in no way relieves the contractor from its responsibility to provide insurance.

Waiver of Subrogation
Endorsement Form
Contractor’s insurer will provide a Waiver of Subrogation in favor of the City for Workers’ Compensation Insurance during the life of this contract.

SAMPLE Endorsements can be found at
http://www.ci.richmond.ca.us/index.aspx?nid=61.

Deductibles and Self-Insured
Retentions
Any deductible or self-insured retention must be declared to and approved by the City. At the option of the City either the insurer shall reduce or eliminate such deductibles or self-insured retention as respects the City or the CONTRACTOR shall procure a financial guarantee in an amount equal to the deductible or self-insured retention guaranteeing payment of losses and related investigations, claims administration and defense expenses.

Contractor is responsible for satisfaction of the deductible and/or self-insured retention for each loss.

A. M. Best Rating A:VII or Better. If the A.M. Best Rating falls below the required rating, CONTRACTOR must replace coverage immediately and provide notice to City.

Umbrella/Excess Liability Policies
If an Umbrella or Excess Liability Policy is used to meet the liability limits, coverage shall be as broad as specified for underlying coverage’s and cover those insured in the underlying policies. 975
___ Exhibit F
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City of Richmond - Insurance Requirements - Type 2:

Professional Services
Type 2 – Page 3 of 3
Revised: September 2011
Claims-Made Policies
If any insurance policy is written on a claims-made form: 1) the retroactive date must be shown, and must be before the date of the contract or the beginning of contract work. 2) Insurance must be maintained and evidence of insurance must be provided for at least five (5) years after completion of the contract of work. 3) If coverage is canceled or non-renewed, and not replaced with another claims-made policy form with a retroactive date prior to the contract effective date, the Contractor must purchase an extended period coverage for a minimum of five (5) years after completion of contract work.

Subcontractors
CONTRACTOR shall include all subcontractors as insured under its policies or shall furnish to the City for review and approval, separate certificates and endorsements for each subcontractor. All coverage for subcontractors shall be subject to all of the requirements stated herein.

CONTRACTOR agrees to defend and indemnify the City of Richmond for any damage resulting to it from failure of either CONTRACTOR or any subcontractor to take out or maintain the required insurance policies. The fact that insurance is obtained by CONTRACTOR, and/or CONTRACTOR’s subcontractors, will not be deemed to release or diminish the liability of CONTRACTOR, including, without limitation, liability under the indemnity provisions of this contract. Damages recoverable by CITY from CONTRACTOR or any third party will not be limited by the amount of the required insurance coverage.

Verification of Coverage
All original certificates and endorsements shall be received and approved by the City before work may begin.

The City of Richmond reserves the right to require complete, certified copies of all required insurance policies including endorsements affecting the coverage at any time.

Original insurance certificates and required policy endorsements shall be mailed or delivered to the Designated Project Manager for the City of Richmond.

Insurance certificates and endorsements may be faxed to the Designated Project Manger. However, CONTRACTOR must mail the original certificates and endorsements to Designated Project Manager once faxed.

Continuous Coverage
CONTRACTOR shall maintain the required insurance for the life of the contract. Should the CONTRACTOR cease to have insurance as required during this time, all work by the CONTRACTOR pursuant to this agreement shall cease until insurance acceptable to the City is provided. In the event that CONTRACTOR fails to comply with the City’s insurance requirements, the City may take such action as it deems necessary to protect the City’s interests. Such action may include but is not limited to termination of the contract, withholding of payments, or other actions as the City deems appropriate.

If services or the scope of work extend beyond the expiration dates of the required insurance policies initially approved by the City, CONTRACTOR must provide updated certificates and endorsements indicating that the required coverage, terms and conditions are still in place. Renewal certificates and updated endorsements shall be mailed to the Designated Project Manager.

Cancellation
CONTRACTOR shall ensure that coverage shall not be cancelled, reduced or otherwise materially changed except after thirty (30) days’ prior written notice has been given to the City.

Reporting Requirements
Any failure to comply with reporting or other provisions of the policies including breaches of warranties shall not affect coverage provided to the City, its officers, officials, employees or volunteers.

Consistent with Public Policy
The insuring provisions, insofar as they may be judged to be against public policy shall be void and unenforceable only to the minimum extent necessary so that the remaining terms and provisions herein may be consistent with public policy and thus enforceable.
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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:
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CITY OF RICHMOND

CONTRACT AMENDMENT
The parties to this Contract Amendment do mutually agree and promise as follows:

1. Parties. The parties to this Contract Amendment are the City of Richmond, a public body corporate and politic, 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. Purpose. This Contract Amendment is being entered into to amend the following Contract between City and Contractor (list terms in effect on the date of initial Contract approval):

City Council Approval Date/City Manager Execution Date: ____________________________ Effective Date: ___________________; Termination Date: ____________________________ Payment Limit: ___________________.
[check box if applicable] The Contract was previously amended, as described in the amendment history attached to this Contract Amendment, and the terms and conditions of any amendments shall be deemed to be a part of the Contract.

3. Contract Provisions. The parties hereto agree to continue to abide by those terms and conditions of the Contract, including any amendments thereto, which are unaffected by this Contract Amendment, and which shall remain in full force and effect.

Department: City Project Manager:

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

Vendor No: Contract No:

Description of Services:

Amendment No. ___ modifies the (check all that apply):

Term Payment Limit Service Plan
Complete the Amendment History page if this Amendment is the 2nd or subsequent amendment.

POLICE Lt. Florencio Rivera [email protected] 510-620-6661 14782 8129 Provide an Objective Analysis of ALPR Data.
1 Police Strategies LLC 13197 Madison Avenue NE Bainbridge Island, WA 98110 Bob Scales 206-915-8683 [email protected] 40061647 Washington Limited Liability Corporation September 15, 2026 9/16/2026 9/15/2029 73,000 978
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4. Amendment Provisions. This Contract Amendment is subject to the Amendment Provisions attached hereto, which are incorporated herein by reference, and which control over any conflicting provisions of the Contract.

5. City of Richmond Business License Active Status Maintained. Pursuant to Municipal Code Section

7.04.030, the Contractor must maintain its City of Richmond business license for this Contract Amendment to be deemed to be in effect.

6. Insurance Coverage Updated and Maintained. Pursuant to the Contract, the Contractor shall provide the City with updated insurance certificates, and the Contractor shall maintain insurance coverage, for this Contract Amendment to be deemed to be in effect.

7. Authority; Counterparts; Signatures. Each of the signatories hereto represents and warrants that he or she has the authority to execute this Contract Amendment for the Party on whose behalf he or she is executing this Contract Amendment. This Contract Amendment may be executed in one or more counterparts, each of which shall be deemed an original, but all of which together shall constitute one and the same instrument. The Parties may rely on electronic or scanned signatures as originals. Delivery of an executed signature page of this Contract Amendment by electronic format (including pdf) shall be the same as delivery of an original executed signature page.

CITY OF RICHMOND,
a municipal corporation
By: ________________________________
Title: ______________________________
Date Signed: ________________________
I hereby certify that this Amendment has been
approved by the City Council or executed by the
City Manager.

By: _______________________________
City Clerk
Approved as to form:

By: _______________________________
City Attorney
[CONTRACTOR NAME]
(*If applicable, the Corporation Chairperson of the
Board, President, or Vice-President should sign
below.)
By: ____________________________________
Title: __________________________________
Date Signed: ____________________________
(*If applicable, the Corporation Chief Financial Officer or Assistant Treasurer, or Secretary or Assistant
Secretary should sign below.)
By: ___________________________________
Title: __________________________________
*(NOTE: Pursuant to California Corporations
Code Section 313, if Contractor is a corporation or
nonprofit organization, this Contract (1) should be
signed by the Chairperson of the Board, President
or Vice-President and the Chief Financial Officer
or Assistant Treasurer, or Secretary or Assistant
Secretary; (2) should have both signatures
conform to designated representative groups
pursuant to Corporations Code Section 313.)
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AMENDMENT PROVISIONS (AMENDMENT HISTORY)
If no prior amendments, skip to next page.

The first Contract Amendment was approved by City Council or executed by the City Manager on ______________________ for one or more of the following provisions (check those that apply):

Increased contract payment limit by $_________________ for a payment limit not to exceed $ _________________
Term Amendment (insert new termination date): ________________________ Service Plan
The second Contract Amendment was approved by City Council or executed by the City Manager on _________________________ for one or more of the following provisions (check those that apply):

Increased contract payment limit by $_________________ for a payment limit not to exceed $ _________________
Term Amendment (insert new termination date): ________________________ Service Plan
The third Contract Amendment was approved by City Council or executed by the City Manager on _______________________ for one or more of the following provisions (check those that apply):

Increased contract payment limit by $_________________ for a payment limit not to exceed $ _________________
Term Amendment (insert new termination date): ________________________ Service Plan
The fourth Contract Amendment was approved by City Council or executed by the City Manager on ________________________ for one or more of the following provisions (check those that apply):

Increased contract payment limit by $_________________ for a payment limit not to exceed $ _________________
Term Amendment (insert new termination date): ________________________ Service Plan
The fifth Contract Amendment was approved by City Council or executed by the City Manager on ________________________ for one or more of the following provisions (check those that apply):

Increased contract payment limit by $_________________ for a payment limit not to exceed $ _________________
Term Amendment (insert new termination date): ________________________ Service Plan
The sixth Contract Amendment was approved by City Council or executed by the City Manager on _______________________ for one or more of the following provisions (check those that apply):

Increased contract payment limit by $_________________ for a payment limit not to exceed $ _________________
Term Amendment (insert new termination date): ________________________ Service Plan
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AMENDMENT PROVISIONS (TERM, PAYMENT LIMIT AND/OR SERVICE PLAN) Check all that apply:

TERM

PAYMENT
LIMIT

SERVICE
PLAN
Paragraph 2 (Term) of the Contract is hereby amended to extend the Contract term. Paragraph 2 of the Contract is amended to read as follows:
"2. Term. The effective date of this Contract is
________________________________________________________ (Insert Contract Effective Date)
and it terminates
________________________________________________________. (Insert new Contract termination date)
unless sooner terminated as provided herein."
Paragraph 3 (Payment Limit) of the Contract is hereby amended to increase the payment limit by $__________________. Paragraph 3 of the Contract is amended to read as follows:
"3. Payment Limit. City's total payments to Contractor under this Contract shall not exceed $_____________________ including expenses."
“The City shall not pay for services that exceed the Contract Payment Limit without the prior written approval of the City Council or executed by the City Manager if the total Contract amount does not exceed $10,000 or without the prior approval of the City Council if the total Contract amount is over $10,000.” The Service Plan (Exhibit A) of the Contract is hereby amended to include the following tasks and/or services:
(Insert description of additional tasks/services. Use additional pages if necessary.) ■ 20,000 93,000 ■
Provide a methodological report that links ALPR related arrests to prosecutorial outcomes, incorporates both RPD and DA datasets, and provides findings appropriate for use in future City Council policy deliberations.
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October 6, 2026
Public Works
DATE: October 6, 2026
TO: Mayor Martinez and Members of the City Council
FROM: Daniel Chavarria, PE, Director of Public Works
Josef Munoz, Assistant Deputy Director
Darcie DeLashmutt, Capital Projects Manager
Jose Valenzuela, Junior Civil Engineer
SUBJECT: Contracts for On-Call Construction Materials Testing and Special Inspection Services
FINANCIAL IMPACT: Funding for the on-call construction materials testing and special inspection agreements is included within existing appropriations in approved project budgets. Individual
work authorizations will be funded by the specific project requiring the services. Each agreement will not exceed
$300,000 over the initial three-year term and may be
extended for up to two additional one-year terms at an
amount not to exceed $100,000 per extension year,
subject to fund availability and future budget
appropriation. No new appropriation is requested as part of this action.

PREVIOUS COUNCIL
ACTION:

None.

STATEMENT OF THE
ISSUE:

The City requires on-call construction materials testing and special inspection services to support City
construction projects. Approval of the proposed
agreements would allow the City to
obtain all services indicated in the proposals, as
needed, through written work authorizations and help
verify that construction work is performed in accordance with approved plans, specifications, and applicable
standards.

AGENDA
REPORT
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October 6, 2026
RECOMMENDED ACTION: ADOPT a resolution to APPROVE contracts with seven firms, Applied Material & Engineering, Inc; Twining, Inc.; Certerra RMA Group; ISI Inspection Services, Inc.;
Smith-Emery San Francisco; Achievement Engineering
Corp; Ninyo & Moore Geotechnical & Environmental
Sciences Consultants, to provide on-call construction
materials testing and special inspection services, each in an amount not to exceed $300,000 for an initial term of three years following the date of City Council approval, with two additional one-year extension options not to
exceed $100,000 per extension – Public Works
Department (Jose Valenzuela 510-620-6955/Darcie
DeLashmutt 510-621-1332/Josef Munoz 510-620-
6671/Daniel Chavarria 510-620-5478).

DISCUSSION:

Construction projects administered by the City require testing and inspection of construction materials to verify compliance with project plans and specifications, the Richmond Municipal Code, the California Building Standards Code, Caltrans standards and specifications, and other applicable local, state, and federal requirements. These services support Capital Improvement Program projects, Public Works maintenance projects, Port infrastructure projects, wastewater projects, transportation projects, and other City construction activities.

Services may include soil and compaction testing; concrete mix design review, placement inspection, sampling, and compression testing; asphalt and pavement testing; structural steel, welding, bolting, and fabrication inspection; masonry testing; reinforced concrete, shotcrete, and elastomeric paint special inspections; and related field, laboratory, reporting, and professional engineering services.

On August 7, 2026, the City issued a Request for Proposal through BidsOnline for oncall construction materials testing and special inspection services. Proposals were due at 5:00 p.m. on August 28, 2026. The City received twelve (12) proposals in response to the solicitation (Attachment 1).

City staff reviewed and ranked the proposals using the evaluation criteria established in the Request for Proposals: firm qualifications, relevant experience, approach and methodology, staffing and availability, and fee schedule. The evaluation considered licenses, certifications, laboratory accreditations, public-agency experience, quality assurance and reporting procedures, staff availability, response time, local coverage, references, and the competitiveness and transparency of proposed rates.

Based on the evaluation results, City staff recommend awarding agreements to seven (7) firms (Attachment 2). The recommended firms demonstrated the qualifications, technical expertise, staffing capacity, responsiveness, and organizational resources necessary to support concurrent City assignments and provide services when required. 983

October 6, 2026
The seven (7) selected firms, ranked from highest to lowest, are recommended for approval as follows:

1. Applied Material & Engineering, Inc.– Oakland, CA

2. Twining, Inc. – Concord, CA

3. Certerra RMA Group – Concord, CA

4. ISI Inspection Services, Inc. – Berkeley, CA

5. Smith-Emery San Francisco – San Francisco, CA

6. Achievement Engineering Corp – San Jose CA

7. Ninyo & Moore Geotechnical & Environmental Sciences Consultants (SOCOTEC), - Alameda, CA
Each agreement will have an initial three-year term and a not-to-exceed amount of $300,000 (Attachments 3a through 3g). Subject to satisfactory performance, the City’s need for services, and the availability of funds, each agreement may be extended for up to two additional one-year terms, with compensation not to exceed $100,000 per agreement for each extension year.

Work authorizations will be issued on an as-needed basis to address specific project requirements. When assigning work, the City may consider assignment-specific qualifications, availability, response time, project familiarity, location, workload, performance, and cost. Award of an agreement does not guarantee a minimum amount of work or an equal distribution of work among the selected firms. No services may begin without written work authorization.

Without approval of the on-call agreements, the City would need to conduct separate procurements for individual projects or use another available procurement pathway before obtaining construction materials testing and special inspection services. This could increase administrative workload and may affect project delivery schedules when services are needed on short notice.

Approval of the recommended agreements would allow the City to obtain qualified testing and inspection services efficiently while preserving project-level control through written work authorizations and funding confirmation. City staff recommend that the City Council adopt the resolution authorizing execution of the agreements (Attachment 4).

DOCUMENTS ATTACHED:

Attachment 1 – Bid Summary
Attachment 2 – On-Call – Evaluation Matrix
Attachment 3a – Proposed Agreement with AME, INC
Attachment 3b – Proposed Agreement with Twining, INC
Attachment 3c – Proposed Agreement with Certerra, RMA Group Attachment 3d – Proposed Agreement with ISI, INC
Attachment 3e – Proposed Agreement with Smith Emery
Attachment 3f – Proposed Agreement with AEC
Attachment 3g – Proposed Agreement with SOCOTEC
984

October 6, 2026
Attachment 4 – Resolution On-Call Materials Testing and Special Inspection Services 985
City of Richmond
ON-CALL MATERIALS TESTING AND SPECIAL INSPECTION SERVICES, bidding on 08/28/2026 5:00 PM (PDT)

Printed 09/02/2026
PlanetBids
986
City of Richmond
ON-CALL MATERIALS TESTING AND SPECIAL INSPECTION SERVICES, bidding on 08/28/2026 5:00 PM (PDT)

Printed 09/02/2026
PlanetBids
987
City of Richmond
ON-CALL MATERIALS TESTING AND SPECIAL INSPECTION SERVICES, bidding on 08/28/2026 5:00 PM (PDT)

Printed 09/02/2026
PlanetBids
988
City of Richmond
ON-CALL MATERIALS TESTING AND SPECIAL INSPECTION SERVICES, bidding on 08/28/2026 5:00 PM (PDT)

Printed 09/02/2026
PlanetBids
989
City of Richmond
ON-CALL MATERIALS TESTING AND SPECIAL INSPECTION SERVICES, bidding on 08/28/2026 5:00 PM (PDT)

Printed 09/02/2026
PlanetBids
990
City of Richmond
ON-CALL MATERIALS TESTING AND SPECIAL INSPECTION SERVICES, bidding on 08/28/2026 5:00 PM (PDT)

Printed 09/02/2026
PlanetBids
991
City of Richmond
ON-CALL MATERIALS TESTING AND SPECIAL INSPECTION SERVICES, bidding on 08/28/2026 5:00 PM (PDT)

Printed 09/02/2026
PlanetBids
992
City of Richmond
ON-CALL MATERIALS TESTING AND SPECIAL INSPECTION SERVICES, bidding on 08/28/2026 5:00 PM (PDT)

Printed 09/02/2026
PlanetBids
993
City of Richmond
ON-CALL MATERIALS TESTING AND SPECIAL INSPECTION SERVICES, bidding on 08/28/2026 5:00 PM (PDT)

Printed 09/02/2026
PlanetBids
994
City of Richmond
ON-CALL MATERIALS TESTING AND SPECIAL INSPECTION SERVICES, bidding on 08/28/2026 5:00 PM (PDT)

Printed 09/02/2026
PlanetBids
995
City of Richmond
ON-CALL MATERIALS TESTING AND SPECIAL INSPECTION SERVICES, bidding on 08/28/2026 5:00 PM (PDT)

Printed 09/02/2026
PlanetBids
996
City of Richmond
ON-CALL MATERIALS TESTING AND SPECIAL INSPECTION SERVICES, bidding on 08/28/2026 5:00 PM (PDT)

Printed 09/02/2026
PlanetBids
997
City of Richmond
ON-CALL MATERIALS TESTING AND SPECIAL INSPECTION SERVICES, bidding on 08/28/2026 5:00 PM (PDT)

Printed 09/02/2026
PlanetBids
998
City of Richmond
ON-CALL MATERIALS TESTING AND SPECIAL INSPECTION SERVICES, bidding on 08/28/2026 5:00 PM (PDT)

Printed 09/02/2026
PlanetBids
999
City of Richmond
ON-CALL MATERIALS TESTING AND SPECIAL INSPECTION SERVICES, bidding on 08/28/2026 5:00 PM (PDT)

Printed 09/02/2026
PlanetBids
1000
City of Richmond
ON-CALL MATERIALS TESTING AND SPECIAL INSPECTION SERVICES, bidding on 08/28/2026 5:00 PM (PDT)

Printed 09/02/2026
PlanetBids
1001
City of Richmond
ON-CALL MATERIALS TESTING AND SPECIAL INSPECTION SERVICES, bidding on 08/28/2026 5:00 PM (PDT)

Printed 09/02/2026
PlanetBids
1002
City of Richmond
ON-CALL MATERIALS TESTING AND SPECIAL INSPECTION SERVICES, bidding on 08/28/2026 5:00 PM (PDT)

Printed 09/02/2026
PlanetBids
1003
City of Richmond
ON-CALL MATERIALS TESTING AND SPECIAL INSPECTION SERVICES, bidding on 08/28/2026 5:00 PM (PDT)

Printed 09/02/2026
PlanetBids
1004
City of Richmond
ON-CALL MATERIALS TESTING AND SPECIAL INSPECTION SERVICES, bidding on 08/28/2026 5:00 PM (PDT)

Printed 09/02/2026
PlanetBids
1005
City of Richmond
ON-CALL MATERIALS TESTING AND SPECIAL INSPECTION SERVICES, bidding on 08/28/2026 5:00 PM (PDT)

Printed 09/02/2026
PlanetBids
1006
City of Richmond
ON-CALL MATERIALS TESTING AND SPECIAL INSPECTION SERVICES, bidding on 08/28/2026 5:00 PM (PDT)

Printed 09/02/2026
PlanetBids
1007
City of Richmond
ON-CALL MATERIALS TESTING AND SPECIAL INSPECTION SERVICES, bidding on 08/28/2026 5:00 PM (PDT)

Printed 09/02/2026
PlanetBids
1008
City of Richmond
ON-CALL MATERIALS TESTING AND SPECIAL INSPECTION SERVICES, bidding on 08/28/2026 5:00 PM (PDT)

Printed 09/02/2026
PlanetBids
1009
City of Richmond
ON-CALL MATERIALS TESTING AND SPECIAL INSPECTION SERVICES, bidding on 08/28/2026 5:00 PM (PDT)

Printed 09/02/2026
PlanetBids
1010
City of Richmond
ON-CALL MATERIALS TESTING AND SPECIAL INSPECTION SERVICES, bidding on 08/28/2026 5:00 PM (PDT)

Printed 09/02/2026
PlanetBids
1011
City of Richmond
ON-CALL MATERIALS TESTING AND SPECIAL INSPECTION SERVICES, bidding on 08/28/2026 5:00 PM (PDT)

Printed 09/02/2026
PlanetBids
1012
City of Richmond
ON-CALL MATERIALS TESTING AND SPECIAL INSPECTION SERVICES, bidding on 08/28/2026 5:00 PM (PDT)

Printed 09/02/2026
PlanetBids
1013
City of Richmond
ON-CALL MATERIALS TESTING AND SPECIAL INSPECTION SERVICES, bidding on 08/28/2026 5:00 PM (PDT)

Printed 09/02/2026
PlanetBids
1014
City of Richmond
ON-CALL MATERIALS TESTING AND SPECIAL INSPECTION SERVICES, bidding on 08/28/2026 5:00 PM (PDT)

Printed 09/02/2026
PlanetBids
1015
City of Richmond
ON-CALL MATERIALS TESTING AND SPECIAL INSPECTION SERVICES, bidding on 08/28/2026 5:00 PM (PDT)

Printed 09/02/2026
PlanetBids
1016
City of Richmond
ON-CALL MATERIALS TESTING AND SPECIAL INSPECTION SERVICES, bidding on 08/28/2026 5:00 PM (PDT)

Printed 09/02/2026
PlanetBids
1017
City of Richmond
ON-CALL MATERIALS TESTING AND SPECIAL INSPECTION SERVICES, bidding on 08/28/2026 5:00 PM (PDT)

Printed 09/02/2026
PlanetBids
1018
City of Richmond
ON-CALL MATERIALS TESTING AND SPECIAL INSPECTION SERVICES, bidding on 08/28/2026 5:00 PM (PDT)

Printed 09/02/2026
PlanetBids
1019
City of Richmond
ON-CALL MATERIALS TESTING AND SPECIAL INSPECTION SERVICES, bidding on 08/28/2026 5:00 PM (PDT)

Printed 09/02/2026
PlanetBids
1020
City of Richmond
ON-CALL MATERIALS TESTING AND SPECIAL INSPECTION SERVICES, bidding on 08/28/2026 5:00 PM (PDT)

Printed 09/02/2026
PlanetBids
1021
City of Richmond
ON-CALL MATERIALS TESTING AND SPECIAL INSPECTION SERVICES, bidding on 08/28/2026 5:00 PM (PDT)

Printed 09/02/2026
PlanetBids
1022
City of Richmond
ON-CALL MATERIALS TESTING AND SPECIAL INSPECTION SERVICES, bidding on 08/28/2026 5:00 PM (PDT)

Printed 09/02/2026
PlanetBids
1023
City of Richmond
ON-CALL MATERIALS TESTING AND SPECIAL INSPECTION SERVICES, bidding on 08/28/2026 5:00 PM (PDT)

Printed 09/02/2026
PlanetBids
1024
City of Richmond
ON-CALL MATERIALS TESTING AND SPECIAL INSPECTION SERVICES, bidding on 08/28/2026 5:00 PM (PDT)

Printed 09/02/2026
PlanetBids
1025
City of Richmond
ON-CALL MATERIALS TESTING AND SPECIAL INSPECTION SERVICES, bidding on 08/28/2026 5:00 PM (PDT)

Printed 09/02/2026
PlanetBids
1026
City of Richmond
ON-CALL MATERIALS TESTING AND SPECIAL INSPECTION SERVICES, bidding on 08/28/2026 5:00 PM (PDT)

Printed 09/02/2026
PlanetBids
1027
City of Richmond
ON-CALL MATERIALS TESTING AND SPECIAL INSPECTION SERVICES, bidding on 08/28/2026 5:00 PM (PDT)

Printed 09/02/2026
PlanetBids
1028
City of Richmond
ON-CALL MATERIALS TESTING AND SPECIAL INSPECTION SERVICES, bidding on 08/28/2026 5:00 PM (PDT)

Printed 09/02/2026
PlanetBids
1029
City of Richmond
ON-CALL MATERIALS TESTING AND SPECIAL INSPECTION SERVICES, bidding on 08/28/2026 5:00 PM (PDT)

Printed 09/02/2026
PlanetBids
1030
City of Richmond
ON-CALL MATERIALS TESTING AND SPECIAL INSPECTION SERVICES, bidding on 08/28/2026 5:00 PM (PDT)

Printed 09/02/2026
PlanetBids
1031
City of Richmond
ON-CALL MATERIALS TESTING AND SPECIAL INSPECTION SERVICES, bidding on 08/28/2026 5:00 PM (PDT)

Printed 09/02/2026
PlanetBids
1032
City of Richmond
ON-CALL MATERIALS TESTING AND SPECIAL INSPECTION SERVICES, bidding on 08/28/2026 5:00 PM (PDT)

Printed 09/02/2026
PlanetBids
1033
City of Richmond
ON-CALL MATERIALS TESTING AND SPECIAL INSPECTION SERVICES, bidding on 08/28/2026 5:00 PM (PDT)

Printed 09/02/2026
PlanetBids
1034
City of Richmond
ON-CALL MATERIALS TESTING AND SPECIAL INSPECTION SERVICES, bidding on 08/28/2026 5:00 PM (PDT)

Printed 09/02/2026
PlanetBids
1035
City of Richmond
ON-CALL MATERIALS TESTING AND SPECIAL INSPECTION SERVICES, bidding on 08/28/2026 5:00 PM (PDT)

Printed 09/02/2026
PlanetBids
1036
City of Richmond
ON-CALL MATERIALS TESTING AND SPECIAL INSPECTION SERVICES, bidding on 08/28/2026 5:00 PM (PDT)

Printed 09/02/2026
PlanetBids
1037
City of Richmond
ON-CALL MATERIALS TESTING AND SPECIAL INSPECTION SERVICES, bidding on 08/28/2026 5:00 PM (PDT)

Printed 09/02/2026
PlanetBids
1038
City of Richmond
ON-CALL MATERIALS TESTING AND SPECIAL INSPECTION SERVICES, bidding on 08/28/2026 5:00 PM (PDT)

Printed 09/02/2026
PlanetBids
1039
City of Richmond
ON-CALL MATERIALS TESTING AND SPECIAL INSPECTION SERVICES, bidding on 08/28/2026 5:00 PM (PDT)

Printed 09/02/2026
PlanetBids
1040
City of Richmond
ON-CALL MATERIALS TESTING AND SPECIAL INSPECTION SERVICES, bidding on 08/28/2026 5:00 PM (PDT)

Printed 09/02/2026
PlanetBids
1041
City of Richmond
ON-CALL MATERIALS TESTING AND SPECIAL INSPECTION SERVICES, bidding on 08/28/2026 5:00 PM (PDT)

Printed 09/02/2026
PlanetBids
1042
City of Richmond
ON-CALL MATERIALS TESTING AND SPECIAL INSPECTION SERVICES, bidding on 08/28/2026 5:00 PM (PDT)

Printed 09/02/2026
PlanetBids
1043
City of Richmond
ON-CALL MATERIALS TESTING AND SPECIAL INSPECTION SERVICES, bidding on 08/28/2026 5:00 PM (PDT)

Printed 09/02/2026
PlanetBids
1044
City of Richmond
ON-CALL MATERIALS TESTING AND SPECIAL INSPECTION SERVICES, bidding on 08/28/2026 5:00 PM (PDT)

Printed 09/02/2026
PlanetBids
1045
City of Richmond
ON-CALL MATERIALS TESTING AND SPECIAL INSPECTION SERVICES, bidding on 08/28/2026 5:00 PM (PDT)

Printed 09/02/2026
PlanetBids
1046
City of Richmond
ON-CALL MATERIALS TESTING AND SPECIAL INSPECTION SERVICES, bidding on 08/28/2026 5:00 PM (PDT)

Printed 09/02/2026
PlanetBids
1047
City of Richmond
ON-CALL MATERIALS TESTING AND SPECIAL INSPECTION SERVICES, bidding on 08/28/2026 5:00 PM (PDT)

Printed 09/02/2026
PlanetBids
1048
City of Richmond
ON-CALL MATERIALS TESTING AND SPECIAL INSPECTION SERVICES, bidding on 08/28/2026 5:00 PM (PDT)

Printed 09/02/2026
PlanetBids
1049
City of Richmond
ON-CALL MATERIALS TESTING AND SPECIAL INSPECTION SERVICES, bidding on 08/28/2026 5:00 PM (PDT)

Printed 09/02/2026
PlanetBids
1050
City of Richmond
ON-CALL MATERIALS TESTING AND SPECIAL INSPECTION SERVICES, bidding on 08/28/2026 5:00 PM (PDT)

Printed 09/02/2026
PlanetBids
1051
City of Richmond
ON-CALL MATERIALS TESTING AND SPECIAL INSPECTION SERVICES, bidding on 08/28/2026 5:00 PM (PDT)

Printed 09/02/2026
PlanetBids
1052
City of Richmond
ON-CALL MATERIALS TESTING AND SPECIAL INSPECTION SERVICES, bidding on 08/28/2026 5:00 PM (PDT)

Printed 09/02/2026
PlanetBids
1053
City of Richmond
ON-CALL MATERIALS TESTING AND SPECIAL INSPECTION SERVICES, bidding on 08/28/2026 5:00 PM (PDT)

Printed 09/02/2026
PlanetBids
1054
City of Richmond
ON-CALL MATERIALS TESTING AND SPECIAL INSPECTION SERVICES, bidding on 08/28/2026 5:00 PM (PDT)

Printed 09/02/2026
PlanetBids
1055
City of Richmond
ON-CALL MATERIALS TESTING AND SPECIAL INSPECTION SERVICES, bidding on 08/28/2026 5:00 PM (PDT)

Printed 09/02/2026
PlanetBids
1056
City of Richmond
ON-CALL MATERIALS TESTING AND SPECIAL INSPECTION SERVICES, bidding on 08/28/2026 5:00 PM (PDT)

Printed 09/02/2026
PlanetBids
1057
City of Richmond
ON-CALL MATERIALS TESTING AND SPECIAL INSPECTION SERVICES, bidding on 08/28/2026 5:00 PM (PDT)

Printed 09/02/2026
PlanetBids
1058
City of Richmond
ON-CALL MATERIALS TESTING AND SPECIAL INSPECTION SERVICES, bidding on 08/28/2026 5:00 PM (PDT)

Printed 09/02/2026
PlanetBids
1059
City of Richmond
ON-CALL MATERIALS TESTING AND SPECIAL INSPECTION SERVICES, bidding on 08/28/2026 5:00 PM (PDT)

Printed 09/02/2026
PlanetBids
1060
City of Richmond
ON-CALL MATERIALS TESTING AND SPECIAL INSPECTION SERVICES, bidding on 08/28/2026 5:00 PM (PDT)

Printed 09/02/2026
PlanetBids
1061
City of Richmond
ON-CALL MATERIALS TESTING AND SPECIAL INSPECTION SERVICES, bidding on 08/28/2026 5:00 PM (PDT)

Printed 09/02/2026
PlanetBids
1062
City of Richmond
ON-CALL MATERIALS TESTING AND SPECIAL INSPECTION SERVICES, bidding on 08/28/2026 5:00 PM (PDT)

Printed 09/02/2026
PlanetBids
1063
City of Richmond
ON-CALL MATERIALS TESTING AND SPECIAL INSPECTION SERVICES, bidding on 08/28/2026 5:00 PM (PDT)

Printed 09/02/2026
PlanetBids
1064
City of Richmond
ON-CALL MATERIALS TESTING AND SPECIAL INSPECTION SERVICES, bidding on 08/28/2026 5:00 PM (PDT)

Printed 09/02/2026
PlanetBids
1065
City of Richmond
ON-CALL MATERIALS TESTING AND SPECIAL INSPECTION SERVICES, bidding on 08/28/2026 5:00 PM (PDT)

Printed 09/02/2026
PlanetBids
1066
City of Richmond
ON-CALL MATERIALS TESTING AND SPECIAL INSPECTION SERVICES, bidding on 08/28/2026 5:00 PM (PDT)

Printed 09/02/2026
PlanetBids
1067
City of Richmond
ON-CALL MATERIALS TESTING AND SPECIAL INSPECTION SERVICES, bidding on 08/28/2026 5:00 PM (PDT)

Printed 09/02/2026
PlanetBids
1068
City of Richmond
ON-CALL MATERIALS TESTING AND SPECIAL INSPECTION SERVICES, bidding on 08/28/2026 5:00 PM (PDT)

Printed 09/02/2026
PlanetBids
1069
City of Richmond
ON-CALL MATERIALS TESTING AND SPECIAL INSPECTION SERVICES, bidding on 08/28/2026 5:00 PM (PDT)

Printed 09/02/2026
PlanetBids
1070
City of Richmond
ON-CALL MATERIALS TESTING AND SPECIAL INSPECTION SERVICES, bidding on 08/28/2026 5:00 PM (PDT)

Printed 09/02/2026
PlanetBids
1071
City of Richmond
ON-CALL MATERIALS TESTING AND SPECIAL INSPECTION SERVICES, bidding on 08/28/2026 5:00 PM (PDT)

Printed 09/02/2026
PlanetBids
1072
City of Richmond
ON-CALL MATERIALS TESTING AND SPECIAL INSPECTION SERVICES, bidding on 08/28/2026 5:00 PM (PDT)

Printed 09/02/2026
PlanetBids
1073
City of Richmond
ON-CALL MATERIALS TESTING AND SPECIAL INSPECTION SERVICES, bidding on 08/28/2026 5:00 PM (PDT)

Printed 09/02/2026
PlanetBids
1074
City of Richmond
ON-CALL MATERIALS TESTING AND SPECIAL INSPECTION SERVICES, bidding on 08/28/2026 5:00 PM (PDT)

Printed 09/02/2026
PlanetBids
1075
City of Richmond
ON-CALL MATERIALS TESTING AND SPECIAL INSPECTION SERVICES, bidding on 08/28/2026 5:00 PM (PDT)

Printed 09/02/2026
PlanetBids
1076
City of Richmond
ON-CALL MATERIALS TESTING AND SPECIAL INSPECTION SERVICES, bidding on 08/28/2026 5:00 PM (PDT)

Printed 09/02/2026
PlanetBids
1077
City of Richmond
ON-CALL MATERIALS TESTING AND SPECIAL INSPECTION SERVICES, bidding on 08/28/2026 5:00 PM (PDT)

Printed 09/02/2026
PlanetBids
1078
City of Richmond
ON-CALL MATERIALS TESTING AND SPECIAL INSPECTION SERVICES, bidding on 08/28/2026 5:00 PM (PDT)

Printed 09/02/2026
PlanetBids
1079
City of Richmond
ON-CALL MATERIALS TESTING AND SPECIAL INSPECTION SERVICES, bidding on 08/28/2026 5:00 PM (PDT)

Printed 09/02/2026
PlanetBids
1080
City of Richmond
ON-CALL MATERIALS TESTING AND SPECIAL INSPECTION SERVICES, bidding on 08/28/2026 5:00 PM (PDT)

Printed 09/02/2026
PlanetBids
1081
City of Richmond
ON-CALL MATERIALS TESTING AND SPECIAL INSPECTION SERVICES, bidding on 08/28/2026 5:00 PM (PDT)

Printed 09/02/2026
PlanetBids
1082
City of Richmond
ON-CALL MATERIALS TESTING AND SPECIAL INSPECTION SERVICES, bidding on 08/28/2026 5:00 PM (PDT)

Printed 09/02/2026
PlanetBids
1083
City of Richmond
ON-CALL MATERIALS TESTING AND SPECIAL INSPECTION SERVICES, bidding on 08/28/2026 5:00 PM (PDT)

Printed 09/02/2026
PlanetBids
1084
City of Richmond
ON-CALL MATERIALS TESTING AND SPECIAL INSPECTION SERVICES, bidding on 08/28/2026 5:00 PM (PDT)

Printed 09/02/2026
PlanetBids
1085
City of Richmond
ON-CALL MATERIALS TESTING AND SPECIAL INSPECTION SERVICES, bidding on 08/28/2026 5:00 PM (PDT)

Printed 09/02/2026
PlanetBids
1086
City of Richmond
ON-CALL MATERIALS TESTING AND SPECIAL INSPECTION SERVICES, bidding on 08/28/2026 5:00 PM (PDT)

Printed 09/02/2026
PlanetBids
1087
City of Richmond
ON-CALL MATERIALS TESTING AND SPECIAL INSPECTION SERVICES, bidding on 08/28/2026 5:00 PM (PDT)

Printed 09/02/2026
PlanetBids
1088
City of Richmond
ON-CALL MATERIALS TESTING AND SPECIAL INSPECTION SERVICES, bidding on 08/28/2026 5:00 PM (PDT)

Printed 09/02/2026
PlanetBids
1089
City of Richmond
ON-CALL MATERIALS TESTING AND SPECIAL INSPECTION SERVICES, bidding on 08/28/2026 5:00 PM (PDT)

Printed 09/02/2026
PlanetBids
1090
City of Richmond
ON-CALL MATERIALS TESTING AND SPECIAL INSPECTION SERVICES, bidding on 08/28/2026 5:00 PM (PDT)

Printed 09/02/2026
PlanetBids
1091
City of Richmond
ON-CALL MATERIALS TESTING AND SPECIAL INSPECTION SERVICES, bidding on 08/28/2026 5:00 PM (PDT)

Printed 09/02/2026
PlanetBids
1092
City of Richmond
ON-CALL MATERIALS TESTING AND SPECIAL INSPECTION SERVICES, bidding on 08/28/2026 5:00 PM (PDT)

Printed 09/02/2026
PlanetBids
1093
City of Richmond
ON-CALL MATERIALS TESTING AND SPECIAL INSPECTION SERVICES, bidding on 08/28/2026 5:00 PM (PDT)

Printed 09/02/2026
PlanetBids
1094
City of Richmond
ON-CALL MATERIALS TESTING AND SPECIAL INSPECTION SERVICES, bidding on 08/28/2026 5:00 PM (PDT)

Printed 09/02/2026
PlanetBids
1095
City of Richmond
ON-CALL MATERIALS TESTING AND SPECIAL INSPECTION SERVICES, bidding on 08/28/2026 5:00 PM (PDT)

Printed 09/02/2026
PlanetBids
1096
City of Richmond
ON-CALL MATERIALS TESTING AND SPECIAL INSPECTION SERVICES, bidding on 08/28/2026 5:00 PM (PDT)

Printed 09/02/2026
PlanetBids
1097
City of Richmond
ON-CALL MATERIALS TESTING AND SPECIAL INSPECTION SERVICES, bidding on 08/28/2026 5:00 PM (PDT)

Printed 09/02/2026
PlanetBids
1098
City of Richmond
ON-CALL MATERIALS TESTING AND SPECIAL INSPECTION SERVICES, bidding on 08/28/2026 5:00 PM (PDT)

Printed 09/02/2026
PlanetBids
1099
City of Richmond
ON-CALL MATERIALS TESTING AND SPECIAL INSPECTION SERVICES, bidding on 08/28/2026 5:00 PM (PDT)

Printed 09/02/2026
PlanetBids
1100
City of Richmond
ON-CALL MATERIALS TESTING AND SPECIAL INSPECTION SERVICES, bidding on 08/28/2026 5:00 PM (PDT)

Printed 09/02/2026
PlanetBids
1101
City of Richmond
ON-CALL MATERIALS TESTING AND SPECIAL INSPECTION SERVICES, bidding on 08/28/2026 5:00 PM (PDT)

Printed 09/02/2026
PlanetBids
1102
City of Richmond
ON-CALL MATERIALS TESTING AND SPECIAL INSPECTION SERVICES, bidding on 08/28/2026 5:00 PM (PDT)

Printed 09/02/2026
PlanetBids
1103
City of Richmond
ON-CALL MATERIALS TESTING AND SPECIAL INSPECTION SERVICES, bidding on 08/28/2026 5:00 PM (PDT)

Printed 09/02/2026
PlanetBids
1104
City of Richmond
ON-CALL MATERIALS TESTING AND SPECIAL INSPECTION SERVICES, bidding on 08/28/2026 5:00 PM (PDT)

Printed 09/02/2026
PlanetBids
1105
City of Richmond
ON-CALL MATERIALS TESTING AND SPECIAL INSPECTION SERVICES, bidding on 08/28/2026 5:00 PM (PDT)

Printed 09/02/2026
PlanetBids
1106
City of Richmond
ON-CALL MATERIALS TESTING AND SPECIAL INSPECTION SERVICES, bidding on 08/28/2026 5:00 PM (PDT)

Printed 09/02/2026
PlanetBids
1107
City of Richmond
ON-CALL MATERIALS TESTING AND SPECIAL INSPECTION SERVICES, bidding on 08/28/2026 5:00 PM (PDT)

Printed 09/02/2026
PlanetBids
1108
City of Richmond
ON-CALL MATERIALS TESTING AND SPECIAL INSPECTION SERVICES, bidding on 08/28/2026 5:00 PM (PDT)

Printed 09/02/2026
PlanetBids
1109
City of Richmond
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City of Richmond
ON-CALL MATERIALS TESTING AND SPECIAL INSPECTION SERVICES, bidding on 08/28/2026 5:00 PM (PDT)

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











Total Score Firm's name
(Checkbox of
Pass)A. Meeting
the Minimum
Qualifications
(Upto 25%)B. Firm
Qualifications
(Upto 20%)C.

Relevant
Experience
(Upto 20%)D.

Approach and
Methodology
(Upto 20%)E.

Staffing and
Availability
(Upto15%)F.

Fee Schedule

96.5% AME, INC 25% 20% 20% 19% 14%

87.2% CTS 22% 18% 18% 18% 11%

87.3% CTE Cal, INC 23% 17% 18% 17% 13%

85.8% G3 QUALITY 23% 18% 18% 17% 11%

89.8% ISI, INC 22% 19% 19% 18% 12%

84.5% KRAZAN 21% 17% 17% 17% 12%

88.7% SOCOTEC 22% 19% 19% 18% 11%

92.2%

CERTERRA, RMA
GROUP
24% 19% 19% 18%
13%

89.5% SMITH EMERY 24% 18% 18% 17% 13%

83.7%

THE QUALITY
FIRM
22% 17% 17% 17%
11%

93.5% TWINING 24% 19% 18% 19% 14%

89.3% AEC 23% 18% 18% 18% 13%
On-Call Evaluation Matrix
Date: 8/31
1170

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 Darcie DeLashmutt [email protected] (510) 621-1332 6586 Construction materials testing and special inspection services.

APPLIED MATERIALS & ENGINEERING INC 980 41st Street Oakland, CA 94608 Mohammed Faiyaz, PE (510) 420-8190 [email protected] 40017107 exp 12.31.26October 7, 2026 October 31, 2029 300,000.00 1171

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

APPLIED MATERIALS & ENGINEERING INC
1172
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]:

APPLIED MATERIALS & ENGINEERING INC
Please see attached.
1173
APPLIED MATERIALS & ENGINEERING, INC.

PROPOSAL

ON-CALL MATERIALS TESTING AND SPECIAL INSPECTION SERVICES City of Richmond, Public Works Department, Engineering Division | Request for Proposals | August 2026 SUBMITTED BY Applied Materials & Engineering, Inc. (AME) ADDRESS 980 41st Street, Oakland, CA 94608
CONTACT Mohammed Faiyaz, PE | (510) 420-8190 x26 | [email protected] SUBMITTED VIA BidsOnline | Due 5:00 PM, Friday, August 28, 2026 Independent Construction Materials Consulting, Inspection & Testing • Serving California Owners Since 1988 1174
AME • Applied Materials & Engineering, Inc. City of Richmond RFP: On-Call Materials Testing & Special Inspection Services, August 2026

TABLE OF CONTENTS
This submittal follows Section 5, Submittal Requirements, in the order prescribed by the RFP. Section 5.4 is intentionally omitted from this response to preserve the numbering structure of the RFP, which proceeds from Section 5.3 to Section

5.5. Section Title

5.1 Cover Letter

5.2 Firm Summary

5.3 Firm Profile and Qualifications

5.5 References

5.6 Relevant Experience

5.7 On-Call Approach and Methodology

5.8 Project Team and Staffing

5.9 Fee Schedule

5.10 Exceptions to Agreement
Appendix A Inspector Résumés
Appendix B Special Inspector Certification Matrix
Appendix C Sanctuary City Compliance Statement (Attachment C) Inspector résumés (Appendix A), the Special Inspector Certification Matrix (Appendix B), and the executed Sanctuary City Compliance Statement (Appendix C) are included with this submittal, as required by the RFP. 1175
AME • Applied Materials & Engineering, Inc. City of Richmond RFP: On-Call Materials Testing & Special Inspection Services, August 2026

5.1 COVER LETTER
APPLIED MATERIALS & ENGINEERING, INC.
980 41st Street, Oakland, CA 94608 | Tel (510) 420-8190 | Fax (510) 420-8186 | [email protected] August 28, 2026
Josef Munoz, Assistant Deputy Director
City of Richmond, Public Works Department, Engineering Division Re: Request for Proposals for On-Call Materials Testing and Special Inspection Services Dear Mr. Munoz:

Applied Materials & Engineering, Inc. (AME) is pleased to submit this proposal to provide on-call materials testing and special inspection services to the City of Richmond. AME is an independent construction materials consulting, inspection, and testing firm incorporated in 1988 and headquartered in Oakland, approximately 15 minutes from Richmond, with a staff of 30, including licensed civil, structural, metallurgical, and materials engineers supported by certified field and laboratory technicians.

We understand the City requires responsive, task-order-based testing and special inspection support for Capital Improvement Program projects, Public Works maintenance, Port infrastructure, wastewater, transportation, and other City construction activities, performed in compliance with project plans and specifications, the Richmond Municipal Code, the California Building Standards Code, Caltrans Standards and Specifications, and applicable local, state, and federal requirements. Our accredited laboratory, Caltrans-certified inspectors, and central Oakland dispatch enable same-day and next-day response, seven days per week. AME has served the City of Richmond directly and under construction managers since 2008 and holds comparable multi-year on-call contracts with the City of Oakland, City of Emeryville, Contra Costa County, and other Bay Area public agencies.

AME confirms it will comply with all applicable City of Richmond ordinances, including the Nondiscrimination in City Contracts Ordinance (RMC Ch. 2.28), Business Opportunity Ordinance (RMC Ch. 2.50), Local Employment Program Ordinance (RMC Ch. 2.56), Living Wage Ordinance (RMC Ch. 2.60), and "Ban the Box" Ordinance (RMC Ch.

2.65), and a signed Sanctuary City Compliance Statement is included with this proposal. AME has a current City of Richmond business.

AME maintains a Unique Entity Identifier (UEI): ER4KNXTUX6N4, supporting eligibility for federally funded assignments. AME is a State of California certified Small Business Enterprise.

The undersigned is authorized to bind Applied Materials & Engineering, Inc. We look forward to continuing our long-standing relationship with the City of Richmond and to supporting the success of your projects.

Sincerely,
APPLIED MATERIALS & ENGINEERING, INC.

Dushyant Manmohan, Principal
(510) 420-8190 x12 | [email protected]
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AME • Applied Materials & Engineering, Inc. City of Richmond RFP: On-Call Materials Testing & Special Inspection Services, August 2026

5.2 FIRM SUMMARY
Applied Materials & Engineering, Inc. (AME) has provided independent construction materials testing, inspection, and special inspection services to Bay Area public agencies for more than 37 years. From our Oakland headquarters and accredited laboratory, 15 minutes from Richmond city limits, we deliver the full scope of services requested in this RFP: soils, concrete, asphalt and pavement, structural steel and welding, masonry, and special inspection, together with the reporting, record keeping, and coordination that on-call municipal work demands.

FIRM

QUALIFICATIONS
Laboratory accredited by IAS (ASTM E329, C1077, D3666, D3740), AASHTO, DSA (LEA No. 111), OSHPD, and Caltrans; ISO 17025 compliant. Inspectors certified by ICC, ACI, AWS (CWI), Caltrans, PCI, and NICET across every discipline in the City’s scope of services. State of California certified Small Business Enterprise.

RELEVANT

EXPERIENCE
Long-standing on-call contract holder for the City of Oakland (since 2013), City of Emeryville (since 2010), and Contra Costa County (since 2016), performing street rehabilitation, sidewalk and ADA curb ramps, storm drain and sanitary sewer, parks, public facilities, and structural projects directly comparable to the City’s anticipated assignments.

KEY

DIFFERENTIATORS
Proximity and dispatch: central Oakland dispatch coordinates all inspection and test requests; same day scheduler response. One accredited in-house laboratory: samples move from the field to our own lab, with failing results reported the same day. Cost discipline: task-order fee estimates with hours tracked by discipline in scheduling software, and billing reviews at 50% and 75% of budget.

AVAILABILITY
Fourteen staff inspectors support multiple concurrent City assignments. Field and laboratory services are available seven days per week, including after-hours, weekend, holiday, and emergency response.
1177
AME • Applied Materials & Engineering, Inc. City of Richmond RFP: On-Call Materials Testing & Special Inspection Services, August 2026

5.3 FIRM PROFILE AND QUALIFICATIONS
Legal Structure and Years in Business
Applied Materials & Engineering, Inc. is a California corporation, incorporated in 1988 by founding Principals Dr.

Armen Tajirian, PE, SE, and Dr. Dushyant Manmohan. The firm has operated under its current name since incorporation and from its present Oakland location since 1990. AME is an independent construction materials consulting, inspection, and testing firm, not affiliated with any contractor, supplier, or design firm, ensuring unbiased test results and inspections. AME is a Federal and State of California certified Small Business Enterprise.

AME maintains an active California Department of Industrial Relations (DIR) public works contractor registration, PWCR No. 1000013342, current through June 30, 2029.

Office Location
980 41st Street, Oakland, CA 94608. All field dispatch, laboratory testing, and project management are performed from this single full-service location, approximately 8 miles from Richmond Civic Center, supporting rapid mobilization to any City project site, including Port and waterfront facilities.

Organizational Structure
AME’s staff of 30 includes civil, structural, metallurgical, and materials engineers with advanced degrees and extensive field experience, supported by ICC/ACI/Caltrans-certified field inspectors and trained, NICET-certified laboratory technicians. A responsible engineer oversees quality control; a designated Project Manager serves as each client’s single point of contact; and a full-time dispatcher coordinates daily field assignments.

Areas of Expertise
• Soils and aggregate: sieve analysis, in-place density (nuclear gauge), moisture-density relationships, grading observation, compaction testing, sand equivalent, cleanness value, durability index. • Concrete: mix design review, placement and batch plant inspection, sampling, compression testing, cylinder pickup and curing, reinforcing steel inspection, concrete pavement testing, shotcrete. • Asphalt and pavement: HMA inspection, compaction testing, maximum density, oil content, stability, pavement thickness verification, batch plant and source inspection. • Structural steel and welding: shop fabrication and field welding inspection (AWS CWI), high-strength bolting, fastener and joint connection inspection, non-destructive testing. • Masonry: mortar and grout sampling and testing, structural masonry special inspection. • Special inspection: reinforced and prestressed concrete, structural steel, welding, bolting, fireproofing, elastomeric coatings, shotcrete, post-installed anchors, per CBC Chapter 17.

Laboratory Accreditations
• IAS: International Accreditation Services (division of ICC): ASTM E329, C1077, D3666, D3740. • AASHTO: accredited; AMRL & CCRL proficiency sample program for reinforcing steel, concrete, aggregate, soils, and asphalt.
• Caltrans: certified for materials testing on Federal-Aid public works projects. • DSA: Division of the State Architect, LEA No. 111.
• OSHPD/HCAI: accredited for healthcare facility construction testing and inspection. • ISO 17025: Management and Technical requirements; AASHTO R18 quality system.

Inspector Certifications
AME special inspectors hold ICC certifications in reinforced concrete, structural masonry, prestressed concrete, structural welding, high-strength bolting, fireproofing, and soils; ACI field and laboratory certifications; AWS CWI; ASTM E488 post-installed anchor testing; PCI Level II; NICET; and Caltrans certifications in soils, asphalt, and concrete test methods (CTM series). Only personnel holding the certifications relevant to each assigned task will be dispatched to City assignments.
1178
AME • Applied Materials & Engineering, Inc. City of Richmond RFP: On-Call Materials Testing & Special Inspection Services, August 2026

Litigation History (Last Five Years)
AME has had no litigation related to its professional services within the past five (5) years. 1179
AME • Applied Materials & Engineering, Inc. City of Richmond RFP: On-Call Materials Testing & Special Inspection Services, August 2026

5.5 REFERENCES
The following public agencies can speak to AME’s performance on on-call contracts similar in scope and complexity to the services described in this RFP. The City is welcome to contact any or all references.

Agency City of Oakland, Department of Public Works
Contract On-Call Materials Testing & Inspection Services Contact Joseph Tanios, Resident Engineer | (510) 615-5790 | [email protected] Amount / Dates $M+ | 2013 to Present
Services Contract holder since 2013 with two extensions. On-call special inspections and materials testing for streets, parks, garages, sewers, and public facilities.

Agency City of Sunnyvale, Public Works Department
Contract On-Call Special Inspections & Materials Testing Services Contact Matt Hoang, Senior Engineer | (408) 730-7514
Amount / Dates $250K+ | 2012 to Present
Services Multiple-term on-call contract holder for special inspection and materials testing services.

Agency Contra Costa County, Public Works Department
Contract On-Call Materials Testing & Special Inspection Services Contact Jeffrey K. Acuff, Capital Projects Division Manager | (925) 595-6001 | [email protected]
Amount / Dates $1.5M+ | 2016 to Present
Services Contract holder since 2016. Health centers, fire stations, libraries, pavement rehabilitation, and bioretention projects.

Agency Alameda County, Community Development Agency
Contract On-Call Special Inspections & Materials Testing Services Contact Jaimie Orfanos, Project Manager | (510) 670-6107 | [email protected] Amount / Dates $300K+ | 2023 to Present
Services Multiple-term on-call contract holder for special inspection and materials testing services.
1180
AME • Applied Materials & Engineering, Inc. City of Richmond RFP: On-Call Materials Testing & Special Inspection Services, August 2026

5.6 RELEVANT EXPERIENCE
The four on-call contracts below reflect the range of assignments AME anticipates under this contract: street and pavement rehabilitation, sidewalk and ADA improvements, storm and sanitary sewer work, parks and public facilities, structural systems, and waterfront infrastructure, all delivered for public agencies within or adjacent to Richmond. The projects listed under these on-call contracts were federally funded and performed under Caltrans Standards and Specifications, and AME’s laboratory is Caltrans certified for materials testing on Federal-Aid public works projects.

1. City of Richmond On-Call Materials Testing & Inspection Services AME has completed more than 20 assignments directly for the City of Richmond since 2008, including prior City oncall materials testing contracts (2013 and 2016), giving our team first-hand familiarity with City standards, staff, and inspection expectations. Partial list of projects:
• Safe Routes to School Cycle 2
• 2010/2011 Pavement Rehabilitation Program
• Bay Trail Gap Closure, Ferry Point and Kaiser Shipyard No. 3 • West Contra Costa Family Justice Center
• Richmond Civic Center, Hall of Justice
• Harbour-8 Park Expansion, Restroom Building, and Retaining Wall • Flood Risk Reduction in the Rheem Creek Watershed
• Santa Rita Stabilization Project
• Shields-Reid Park Improvements and Turf
• Wendell Park Project
• Boorman Park Revitalization Project
• Emergency Operations Center Conduit Installation
• Point Molate Cafeteria Building Testing (1333 Canal Boulevard) • Miraflores Greenbelt Signage
• Nevin Park (Richmond Redevelopment Agency)

2. City of Oakland On-Call Materials Testing & Inspection Services Contract holder since 2013 with two extensions. Oakland’s workload closely mirrors Richmond’s mix of streets, utilities, parks, and public facilities. Partial list of projects:
• MacArthur Blvd. Streetscape Improvement
• Citywide Preventative Maintenance Resurfacing
• Roadway Stabilization, Various Locations
• Sanitary Sewer Emergency Projects
• Lake Merritt Channel Improvements
• Sailboat House Shoreline Improvement Project
• Clay Street Garage
• Peralta Hacienda Park, Phase 4
• Rainbow Recreation Center
• Lions Pool Renovation
• City of Oakland Pedestrian Bridges
• Oakland Museum ADA Improvements
• Foothill Streetscape Project / West Oakland Youth Development Center • Greenman Field
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3. City of Emeryville On-Call Materials Testing & Inspection Services Contract holder since 2010, with sixteen years of sustained performance on the small, fast-turnaround task orders typical of municipal on-call work. Partial list of projects:
• Street Rehabilitation Projects: 2016, 2017, 2018
• South Bayfront Pedestrian Overcrossing
• Powell Sanitary Sewer Rehabilitation
• Powell/I-80 Bike-Pedestrian Safety Project
• Marina Pathway Bike/Pedestrian Safety Projects
• Christie Avenue Bay Trail
• Public Works Facility
• Police Station Renovations and Temporary Police Station • Fire Station Improvements
• Senior Center Renovations
• Emeryville Child Development Center
• Christie Park and Temescal Creek Park
• Public Market
• Emeryville Triangle Traffic Calming

4. Contra Costa County On-Call Materials Testing & Special Inspection Services Contract holder since 2016, with County assignments in and around Richmond, including West County facilities.

Partial list of projects:
• New West County Health Center and Parking Garage, San Pablo • West County Detention Facility Projects, Richmond (Perimeter Intrusion Detection System, Fuel Tank Replacement)
• Employment & Human Services Parking Lot Repairs, MacDonald Avenue, Richmond • Richmond HeadStart Kitchen
• Montalvin Park ADA Improvements, San Pablo
• Fire Stations #15, 16, 69, and 70
• Fire Station Improvements: Stations 2, 14, 81, 85, and 86 (generators, slab, driveway, and bathroom upgrades)
• Fire Station 10 Training Tower and Concord Fire Training Center Pavement Rehabilitation • Friends of El Sobrante Library
• Pinole Library
• Contra Costa Regional Medical Center Improvements, Martinez (multiple task orders: elevator modernization, emergency generator, cooling tower, electrical upgrades) • Liquid Oxygen (LOX) Project
• Juvenile Hall Renovations and Water Service, Martinez • Martinez Detention Facility, Module M
• District Attorney’s Office Renovation
• Concord Care Center Improvements
• County Rooftop and Carport Photovoltaic Installations, Martinez • Emergency Operations Center Bolt Failure Investigation, Martinez • Bioretention Project
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5.7 ON-CALL APPROACH AND METHODOLOGY
Understanding of City Needs
Richmond’s CIP, maintenance, Port, wastewater, and transportation projects require a testing partner who can mobilize certified personnel on short notice, test to Caltrans, CBC, and City requirements, report quickly and accurately, and keep task-order costs predictable. AME’s approach, refined over decades of municipal on-call contracts, is built around exactly those demands.

TASK ORDER

EXECUTION
Upon receipt of a written work authorization, AME reviews the plans, specifications, and schedule; develops clarifying questions for the contractor and design team; and submits a detailed fee estimate defining scope, disciplines, and budgeted hours for the City’s approval before work begins.

ASSIGNMENT

MANAGEMENT
Each City work authorization is assigned a unique AME project number tied to the City’s WA number, with its own budget, dispatch schedule, report log, and invoice, so multiple concurrent assignments never commingle. The Project Manager reviews all active City assignments weekly, tracking hours expended against each authorization, upcoming inspection needs from the contractor schedules, and any open nonconformance items, and provides consolidated status to City staff on request.

SCHEDULING &

RESPONSIVENESS
All inspection requests are coordinated through AME’s central Oakland dispatch, aligned with the contractor’s construction schedule. We routinely accommodate same-day and next-day requests, with field and laboratory services available seven days per week, including after-hours, weekends, holidays, and emergencies. Inspectors report to the designated City representative on site, perform inspections and tests in conformance with approved documents, and leave a completed inspection report on site before departing.

REPORTING

METHODS
AME’s protocols meet or exceed RFP Section 4.8: immediate verbal notification to the City of failed tests, deficiencies, or nonconforming work before the inspector leaves the site; field reports within 24 hours; and formal laboratory reports within five business days, or sooner as directed. Failing tests are reported the day of the test, and seven-day concrete compressive strengths below 60% of the specified 28-day strength are flagged and reported immediately. Each report identifies the project name and location, date and time of service, inspector or technician, applicable specification or test method, work observed, samples taken, results, deficiencies, and corrective actions. All reports are submitted electronically in the City’s designated format.

QUALITY CONTROL
A responsible engineer oversees quality control under AME’s documented QA Manual (available on request). The laboratory complies with ASTM E329 and ISO 17025 and is independently audited by DSA, IAS, AASHTO (AMRL/CCRL), Caltrans, and the California Council of Testing and Inspection Agencies. Field reports are reviewed for accuracy before distribution; laboratory reports are reviewed by the Laboratory Manager for compliance with project requirements. Testing is performed by NICET-certified technicians on equipment calibrated per QA requirements.
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COORDINATION &

NCR TRACKING
The Project Manager establishes contract protocols with City staff (insurance certificates, invoicing, communication), coordinates directly with designated City project staff, and attends meetings as requested. Deficiencies and nonconforming items are tracked by AME until corrected, with a monthly summary letter issued to the project team, ensuring no outstanding items delay closeout. Complete project records are retained in AME’s archives for five years after closeout.

COST CONTROL
Budgeted hours by discipline are loaded into AME’s scheduling software and tracked against actuals in real time, immediately flagging any requested work outside the authorized scope. We meet with the City to compare project completion against billing at 50% and 75% of budgeted fees. Monthly invoices are fully itemized with date, inspection type, and hours for each line, laboratory tests itemized by type and date, and running contract-to-date totals.

SAFETY

PROCEDURES
AME maintains a written Injury and Illness Prevention Program compliant with Cal/OSHA.

Field personnel complete site-specific safety orientations, wear required PPE, and comply with contractor and City traffic control and site safety plans. Nuclear gauge operations follow AME’s radiation safety program under our California Radioactive Materials License, with certified operators only.
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5.8 PROJECT TEAM AND STAFFING
Key Personnel, Roles, and Responsibilities
Mohammed Faiyaz, PE, Project Manager / Primary Point of Contact. Mr. Faiyaz is a California-licensed Professional Engineer (License No. C84638, expires 3/31/2028). He will serve as the City’s single point of contact, responsible for task-order fee estimates, staffing assignments, report review and distribution, nonconformance tracking, invoicing, and attendance at City meetings. He can be reached at (510) 420-8190 x26 or [email protected].

Ruben Zepeda, ACI, ICC, Caltrans Certified Sampler / Materials Tester / Source Inspector. With AME since 2014, Mr. Zepeda holds ACI Grade I; ICC Soils, Reinforced Concrete, Fireproofing, and High-Strength Bolts; DSA Shotcrete; and Caltrans certification in CTM 125, 216, 231, 375, 539, 540, 556, and 557. His experience maps directly to the City’s scope: QA testing and source inspection on Richmond’s own Safe Routes to School Cycle 2 project; the Crystal Springs Dam Bridge Replacement (post-tensioned box girder: concrete, grout, structural steel, soil/aggregate and HMA compaction, source inspection); the Concord Various Streets Preservation Project (rubberized asphalt overlay, HMA, soils and aggregate testing); Balfour Road Shoulder Widening, Brentwood (storm drain ditches, utility relocation, batch plant and precast inspection); and Canyon Bridge Road Repair, Moraga (CIDH piles, structural backfill, AC paving, splice tests).

Felix Cervantes, ACI, Caltrans Certified Inspector / Special Inspector. With AME since 2019, Mr. Cervantes holds ACI Concrete Technician Grade I, Post-Installed Anchors, Fireproofing, and Certified Nuclear Gauge Operator credentials, and Caltrans certification in CTM 125, 216, 231, 375, 539, 540, 556, and 557. His recent assignments concentrate on the street, drainage, and ADA work central to Richmond’s program: Sutter Avenue Urban Greening Phase 1, San Pablo (storm drain replacement, bioretention, curb, sidewalk, curb ramps, pavement restoration and slurry seal, immediately adjacent to Richmond); Marin City SUB-HIP Pedestrian Improvements (nineteen ADAcompliant curb ramps, curb and gutter, HMA grind-and-pave); East Downtown Concord PDA Access & Safe Routes ($3M of curb, gutter, sidewalk, driveway, and asphalt work); and the Rosal Way Drainage Project, San Rafael (catch basins, storm drainpipe, trenching and backfill, pavement restoration).

Francisco Guzman, Special Inspector / Caltrans Certified Inspector. With AME since 2023 and nearly six years of industry experience, Mr. Guzman holds ACI Concrete Field-Testing Technician, Post-Installed Anchors, Compaction Testing, and APNGA Nuclear Gauge Operator certifications, and Caltrans certification in CTM 125, 231, 375, 504, 518, 539, 540, 556, and 557. His experience includes the Union City Blvd Bike Lane Improvement Project ($9M asphalt repair and AC overlay); Sutter Avenue Urban Greening Phase 1, San Pablo; the Marin City pedestrian improvements; East Downtown Concord PDA Access & Safe Routes; and the Ferry Landside Improvement Project, Sausalito ($2M concrete plaza and parking reconfiguration, relevant to the City’s Port and waterfront assignments).

Full résumés for the proposed inspectors are appended to this proposal.

Availability and Depth of Staffing
All proposed staff are available to the City on a 100% on-call basis for the full duration of the contract. The three proposed inspectors will be the City’s primary field team, each qualified across soils, concrete, and asphalt disciplines so a single mobilization can cover multiple test types. Behind them, AME maintains 14 staff special inspectors, including personnel certified in structural welding, high-strength bolting, structural masonry, prestressed concrete, non-destructive testing, and fireproofing, plus qualified independent inspectors (including AWS CWIs) under standing agreements. This depth allows AME to support multiple concurrent City assignments and to match specialty certifications to each task, per RFP Section 4.10. The full Special Inspector Certification Matrix is included as Appendix B.
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Report Distribution and Retention Cadence
Timing Deliverable
Same Day Failing tests and 7-day compressive strengths below 60% of the specified 28-day design value: immediate verbal notification followed by written report. 24 Hours Field inspection reports, identified by discipline and date, issued electronically to the City and project team.
5 Business Days Formal laboratory reports, reviewed by the Laboratory Manager, submitted electronically (or sooner as directed by the City).

Monthly NCR summary letter issued by the Project Manager; project billing reviewed against budget at 50% and 75% milestones.
5 Years All inspection and test records retained in AME archives post-closeout; available upon request.
• Advance notice: requests received by 3:00 p.m. are typically staffed for the following morning; same-day requests are accommodated whenever certified personnel are available, which is routine given our staffing depth.
• After-hours, weekends, and holidays: field and laboratory services available seven days per week. • Emergency response: AME’s dispatcher and Project Manager are reachable by phone for emergency callouts; emergency contact information will be provided at contract execution. AME has performed emergency work under municipal on-call contracts, including Oakland’s Sanitary Sewer Emergency Projects. • Geographic coverage: all personnel dispatch from Oakland, approximately 8 miles from Richmond Civic Center; inspectors reside throughout the East Bay.

Subcontractors
AME does not anticipate using subconsultants for the core scope. Should a specialty service be required for a specific task, AME will identify the subconsultant for City approval in the task-order fee estimate, and any subcontractor will hold a City of Richmond business license and comply with all applicable City ordinances. 1186
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5.9 FEE SCHEDULE
The following 2026 billing rates apply to all services performed under this contract. Hourly inspection rates are per State and Federal prevailing wage requirements and will be maintained until the Department of Industrial Relations (DIR) mandates new rates. Unless noted otherwise, hourly and unit rates are inclusive of routine equipment, report preparation and laboratory handling.

Hourly Inspection Rates
Hourly Inspection Rates (Prevailing Wage) 2026 Rate
Reinforced & PT Concrete Inspection $125
Shotcrete Inspection $125
High Strength Grout Inspection $125
Structural Masonry Inspection $125
Structural Steel Inspection $125
Wood or Metal Framing Inspection $125
Anchor/Dowel Testing $130
Fireproofing Inspection $125
FRP Application Inspection $125
Compaction Testing/Sampling (Soils, Aggregate, or HMA) $130 Asphalt Coring Quote on Request
Unit Test Costs: Special Inspection Disciplines
Special Inspection Disciplines 2026 Rate
Concrete Compression Cylinders, per set of 5 $500
PT Concrete Cylinders, per set of 6 $600
Shotcrete Cores for Nozzleman Qualifications Quote on Request Shotcrete Cores, production, per set of 3 $650
Masonry Mortar, per set of 3 $450
Masonry Grout, per set of 3 $520
Masonry Composite Prisms, per set of 3 $900
High Strength Grout, per set of 6 $670
Reinforcing Steel Tensile Test (up to #10), each $185
Reinforcing Steel Tensile Test (#11 & #14), each $290
Reinforcing Steel Bend Test (up to #10), each $190
Reinforcing Steel Bend Test (#11 & #14), each $290
Splice (CTM 670) (up to #10), each $475
Splice (CTM 670) (#11 & #14), each $670
PT Strand Tensile, each $495
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High Strength Bolt Tensile Properties, each $260
High Strength Nut Hardness & Proof Load, each $260
High Strength Washer Hardness & Proof Load, each $260
FRP Tensile Properties (ASTM D3039), per board $900
FRP Bond Strength (ASTM D7522), each $900
Fireproofing Density, each $220
Fireproofing Bond Strength, each $875
Unit Test Costs: Soils & Asphalt
Soils & Asphalt 2026 Rate
Sieve Analysis, each $210
Sand Equivalent, each $195
Cleanness Value, each $390
Moisture Content, each $85
Moisture Density Curve / Cal Impact, each $670
Percent Crushed Particles, each $300
Flat & Elongated Particles, each $300
Durability Index, each $400
Atterberg Limits, each $425
R-Value, each $850
Stabilometer Value, field sample, per set of 3 $775
Hveem Compaction, per set of 3 $775
Theoretical Maximum Density, each $300
Asphalt Content, each $375
Asphalt Content, Calibration Factor, each $875
HMA Air Voids, each $85
HMA Bulk Specific Gravity, each $155
Hamburg Wheel Tracker, each $2,400
HMA Tensile Strength Ratio, each $2,600
LA Abrasion, each $950
Fine Angularity, each $300
Voids in Mineral Aggregate, each $300
Dust Proportions, each $300
Superpave Production, each $4,600
Superpave JMF Verification or Startup, each $8,000
Marshall Compaction, per set of 3 $800
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Marshall Stability, per set of 3 $465
Emulsion Testing, per sample Quote on Request
CIR Compression, each $401
Other Costs
Other Costs 2026 Rate
Project Administration, per hour $85
Project Management, per hour $210
Principal, per hour $240
Final Affidavit, each $475
Mix Design or WPS Reviews, each $240
Basis of Charges
Basis of Charges Charge
Minimum charge per call-out 4 hours
Show-up / same-day cancellation 2 hours
Work from 4 to 8 hours Actual time
Work over 8 hours per day, Saturday, or night work, per hour Time & one-half Work on Sundays and holidays, per hour Double time
Out-of-area mileage $0.80/mile
Parking To be provided
AME does not anticipate subconsultants for the core scope; if a subconsultant is required for a specific task, any markup will be identified in the task-order fee estimate for City approval.

Rates will remain firm for the initial three-year contract term unless an adjustment is expressly authorized by the City in the executed agreement (including DIR-mandated prevailing wage adjustments as noted above). This fee proposal will remain valid for at least 120 days after the proposal deadline.

5.10 EXCEPTIONS TO AGREEMENT
AME takes no exceptions to the City of Richmond’s standard professional services agreement (Attachment A) or insurance requirements (Attachment B). Required insurance certificates will be provided within fifteen (15) days of issuance of the Notice of Intent to Award and prior to commencement of any work. 1189
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APPENDIX A: INSPECTOR RÉSUMÉS
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APPENDIX B: SPECIAL INSPECTOR CERTIFICATION MATRIX
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APPENDIX C: SANCTUARY CITY COMPLIANCE STATEMENT (EXECUTED) 1194
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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.

Darcie DeLashmutt Darcie DeLashmutt APPLIED MATERIALS & ENGINEERING INC 1195
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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: ________________________________________________ Darcie DeLashmutt [email protected] APPLIED MATERIALS & ENGINEERING INC APPLIED MATERIALS & ENGINEERING INC 980 41st Street Oakland, CA 94608 [email protected] Mohammed Faiyaz, PE 1196
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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,

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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.

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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

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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

APPLIED MATERIALS & ENGINEERING INC
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_____________________________
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 jointventure 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 subcontractors 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

APPLIED MATERIALS & ENGINEERING INC
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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.

APPLIED MATERIALS & ENGINEERING INC
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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

APPLIED MATERIALS & ENGINEERING INC
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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,

APPLIED MATERIALS & ENGINEERING INC
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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.

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EXHIBIT E

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

APPLIED MATERIALS & ENGINEERING INC
NONE
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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

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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)

APPLIED MATERIALS & ENGINEERING INC
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___ Exhibit F
___ Section 8
City of Richmond - Insurance Requirements - Type 2:

Professional Services
Type 2 – Page 1 of 3
Revised: September 2011
In all instances where CONTRACTOR or its representatives will provide professional services (architects, engineers, construction management, counselors, medical professionals, hospitals, clinics, attorneys, consultants, accountants, etc.) to the City of Richmond (City), the City requires the following MINIMUM insurance requirements and limits.

CONTRACTOR shall procure and maintain for the duration of the contract, agreement, or other order for work, services or supplies, insurance against claims for injuries to persons or damages to property which may arise from or in connection with the performance of the work hereunder and the results of that work by the CONTRACTOR, its agents, representatives, employees or subcontractors. Maintenance of proper insurance coverage is a material element of the contract. Failure to maintain or renew coverage or to provide evidence of renewal may be treated by the City as a material breach of contract.

CONTRACTOR agrees that in the event of loss due to any of the perils for which it has agreed to provide Commercial General Liability insurance, CONTRACTOR shall look solely to its insurance for recovery.

CONTRACTOR hereby grants to CITY, on behalf of any insurer providing Commercial General Liability insurance to either CONTRACTOR or CITY with respect to the services of CONSULTANT herein, a waiver of any right to subrogation which any such insurer of said CONTRACTOR may acquire against the CITY by virtue of the payment of any loss under such insurance.

Original, signed certificates and original, separate policy endorsements, naming the City as an additional insured for general liability coverage, as well as a waiver of subrogation for Workers’ Compensation insurance, shall be received and approved by the City before any work may begin. However, failure to do so shall not operate as a waiver of these insurance requirements.

City reserves the right to modify or require additional coverages for specific risk exposures depending on scope of CONTRACTORS work.

Minimum coverage is detailed below. The policy limits of coverage shall be made available to the full limits of the policy. The minimum limits stated herein shall not serve to reduce the policy limits of coverage of CONTRACTOR.

Minimum Scope of Insurance – the following forms shall be provided and coverage shall be at least as broad as the following:

1. Insurance Services Office Commercial General Liability coverage (ISO Occurrence Form CG 0001), and including coverage for bodily and personal injury, property damage, and products and completed operations (if applicable).

2. Insurance Services Office Automobile Liability coverage (ISO Form CA 0001, Code 1, Any Auto).

3. Original and Separate Additional Insured Endorsement for General Liability (ISO Form CG 20 10 11/85 or its equivalent) with primary and non-contributory language.

4. Workers’ Compensation Insurance as required by the State of California including Employer’s Liability coverage.

5. Original and Separate Waiver of Subrogation for Workers’ Compensation insurance.

6. Professional Liability or Errors & Omissions Liability Insurance appropriate to the CONTRACTOR’s profession (if required.)
Required Coverage Minimum Limits
Workers’ Compensation and
Employers’ Liability
Statutory limits as required by the State of California including $1 million Employers’ Liability per accident, per employee for bodily injury or disease.

If CONTRACTOR is self-insured, provide a certificate of Permission to SelfInsure, signed by the California Department of Industrial Relations and SelfInsurance. If contractor is a sole proprietor (has no employees) than contractor must sign “Contractor Release of Liability” found at:
http://www.ci.richmond.ca.us/index.aspx?nid=61.

General Liability
(primary and excess limits
combined)
$2,000,000 per occurrence for bodily injury, personal injury and property damage. If the policy includes a general aggregate, either the general aggregate shall apply separately to this project, service or location or the minimum required aggregate limit shall be twice the per occurrence limit ($4 million aggregate limit).

Policy shall be endorsed to name the City of Richmond as an additional insured per the conditions detailed below.
1209
___ Exhibit F
___ Section 8
City of Richmond - Insurance Requirements - Type 2:

Professional Services
Type 2 – Page 2 of 3
Revised: September 2011
Automobile Liability $1,000,000 per occurrence for bodily injury and property damage.

PROJECT COST REQUIRED LIMIT
$0 - $1 million $1 million p/o
$1 million - $5 million $2 million p/o
Over $5 million $5 million p/o

Professional Liability or Errors &
Omissions Liability –
Required for all professionals
including architects, engineers,
consultants, construction
management, counselors, medical
professionals, hospitals, clinics,
attorneys and accountants, & other
consultants as may be required by
the City.

Required Policy Conditions
Additional Insured Endorsement Applicable to General Liability coverage.

The City of Richmond, its officers, officials, employees, agents and volunteers are to be named as additional insureds for all liability arising out of the operations by or on behalf of the named insured including bodily injury, deaths and property damage or destruction arising in any respect directly or indirectly in the performance of this contract.

ISO form CG 20 10 (11/85) or its equivalent is required. If the Contractor is supplying their product or providing a service then the endorsement must not exclude products and completed operations coverage. If it does, then CG 20 37 (10/01) is also required.

SAMPLE Endorsements can be found at
http://www.ci.richmond.ca.us/index.aspx?nid=61.

Primary and Noncontributory The contractor’s insurance coverage must be primary coverage as it pertains to the City, its officers, officials, employees, agents and volunteers. Any insurance or self insurance maintained by the City is wholly separate from the insurance of the contractor and in no way relieves the contractor from its responsibility to provide insurance.

Waiver of Subrogation
Endorsement Form
Contractor’s insurer will provide a Waiver of Subrogation in favor of the City for Workers’ Compensation Insurance during the life of this contract.

SAMPLE Endorsements can be found at
http://www.ci.richmond.ca.us/index.aspx?nid=61.

Deductibles and Self-Insured
Retentions
Any deductible or self-insured retention must be declared to and approved by the City. At the option of the City either the insurer shall reduce or eliminate such deductibles or self-insured retention as respects the City or the CONTRACTOR shall procure a financial guarantee in an amount equal to the deductible or self-insured retention guaranteeing payment of losses and related investigations, claims administration and defense expenses.

Contractor is responsible for satisfaction of the deductible and/or self-insured retention for each loss.

A. M. Best Rating A:VII or Better. If the A.M. Best Rating falls below the required rating, CONTRACTOR must replace coverage immediately and provide notice to City.

Umbrella/Excess Liability Policies
If an Umbrella or Excess Liability Policy is used to meet the liability limits, coverage shall be as broad as specified for underlying coverage’s and cover those insured in the underlying policies. 1210
___ Exhibit F
___ Section 8
City of Richmond - Insurance Requirements - Type 2:

Professional Services
Type 2 – Page 3 of 3
Revised: September 2011
Claims-Made Policies
If any insurance policy is written on a claims-made form: 1) the retroactive date must be shown, and must be before the date of the contract or the beginning of contract work. 2) Insurance must be maintained and evidence of insurance must be provided for at least five (5) years after completion of the contract of work. 3) If coverage is canceled or non-renewed, and not replaced with another claims-made policy form with a retroactive date prior to the contract effective date, the Contractor must purchase an extended period coverage for a minimum of five (5) years after completion of contract work.

Subcontractors
CONTRACTOR shall include all subcontractors as insured under its policies or shall furnish to the City for review and approval, separate certificates and endorsements for each subcontractor. All coverage for subcontractors shall be subject to all of the requirements stated herein.

CONTRACTOR agrees to defend and indemnify the City of Richmond for any damage resulting to it from failure of either CONTRACTOR or any subcontractor to take out or maintain the required insurance policies. The fact that insurance is obtained by CONTRACTOR, and/or CONTRACTOR’s subcontractors, will not be deemed to release or diminish the liability of CONTRACTOR, including, without limitation, liability under the indemnity provisions of this contract. Damages recoverable by CITY from CONTRACTOR or any third party will not be limited by the amount of the required insurance coverage.

Verification of Coverage
All original certificates and endorsements shall be received and approved by the City before work may begin.

The City of Richmond reserves the right to require complete, certified copies of all required insurance policies including endorsements affecting the coverage at any time.

Original insurance certificates and required policy endorsements shall be mailed or delivered to the Designated Project Manager for the City of Richmond.

Insurance certificates and endorsements may be faxed to the Designated Project Manger. However, CONTRACTOR must mail the original certificates and endorsements to Designated Project Manager once faxed.

Continuous Coverage
CONTRACTOR shall maintain the required insurance for the life of the contract. Should the CONTRACTOR cease to have insurance as required during this time, all work by the CONTRACTOR pursuant to this agreement shall cease until insurance acceptable to the City is provided. In the event that CONTRACTOR fails to comply with the City’s insurance requirements, the City may take such action as it deems necessary to protect the City’s interests. Such action may include but is not limited to termination of the contract, withholding of payments, or other actions as the City deems appropriate.

If services or the scope of work extend beyond the expiration dates of the required insurance policies initially approved by the City, CONTRACTOR must provide updated certificates and endorsements indicating that the required coverage, terms and conditions are still in place. Renewal certificates and updated endorsements shall be mailed to the Designated Project Manager.

Cancellation
CONTRACTOR shall ensure that coverage shall not be cancelled, reduced or otherwise materially changed except after thirty (30) days’ prior written notice has been given to the City.

Reporting Requirements
Any failure to comply with reporting or other provisions of the policies including breaches of warranties shall not affect coverage provided to the City, its officers, officials, employees or volunteers.

Consistent with Public Policy
The insuring provisions, insofar as they may be judged to be against public policy shall be void and unenforceable only to the minimum extent necessary so that the remaining terms and provisions herein may be consistent with public policy and thus enforceable.
1211

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 Darcie DeLashmutt [email protected] (510) 621-1332 On-Call Materials Testing and Special Inspection Services.

Twining, Inc 5027 Commercial Circle, Suite G
Concord, CA 94520 Julie Thome (510) 967-1323 [email protected] October 7, 2026 October 31, 2029 300,000.00 1212

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
Twining, Inc
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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]:

Twining, Inc
Please see attached.
1214
City of Richmond
Proposal to Provide
On-Call Materials Testing and Special Inspection Services August 28, 2026
1215
Twining | City of Richmond 1
Table of Contents

1. Cover Letter........................................................................2

2. Firm Summary....................................................................3

3. Firm Profile and Qualifications..........................................4

4. References .........................................................................7

5. Relevant Experience...........................................................8

6. On-Call Approach and Methodology...............................11

7. Project Team & Staffing ..................................................13

8. Fee Schedule....................................................................27

9. Exceptions to Agreement................................................33

10. Required Compliance Forms & Attachments...............34 1216
Twining | City of Richmond 2
August 28, 2026
Proposal No. 26-1725
Josef Munoz, Assistant Deputy Director
City of Richmond Public Works Department,
Engineering Division 450 Civic Center Plaza
Richmond, CA 94804
RE: Proposal for On-Call Materials Testing and Special Inspection Services Dear Mr. Munoz,
Twining, Inc. (Twining) is pleased to present our proposal and qualifications in response to your Request for Proposals. We understand that the City is seeking a highly qualified partner to provide comprehensive materials testing and special inspection services.

Twining brings over a century of proven experience ensuring compliance and quality on municipal infrastructure projects. We have carefully reviewed the RFP and possess a complete understanding of the services requested.

Our team is fully prepared to provide the robust oversight necessary to support your diverse portfolio of Capital Improvement Program (CIP), Public Works, Port, wastewater, and transportation projects. Selecting Twining as your on-call consultant offers the City of Richmond several distinct advantages:

Rapid Responsiveness & Local Capacity: We maintain a deep bench of local professionals and fully accredited laboratory facilities, ensuring we can easily meet your demands for rapid deployment.

Highly Certified Technical Experts: Our inspectors and technicians hold all requisite ACI, ICC, AWS, and Caltrans certifications, guaranteeing that your projects are inspected by credentialed experts familiar with local, state, and federal standards.

Proactive Quality Assurance and Reporting: Twining utilizes streamlined, digital reporting procedures to guarantee field reports are submitted within 24 hours and immediate verbal notifications are provided for any nonconforming work.

We are committed to delivering the high-quality, cost-effective service that Twining is known for across Northern California. Should you have any questions regarding our submittal, please contact me directly at 510.967.1323 or email me at [email protected].

Statement of Compliance: Twining confirms our full compliance with all applicable City Ordinances, including the Nondiscrimination Clauses in City Contracts Ordinance (RMC Chapter 2.28), Business Opportunity Ordinance (RMC Chapter 2.50), Local Employment Program Ordinance (RMC Chapter 2.56), Living Wage Ordinance (RMC Chapter

2.60), the Ordinance Banning the Requirement to Provide Information of Prior Criminal Convictions (RMC Chapter

2.65), and the Sanctuary City Contracting Ordinance No. 12-18.

Conflict of Interest: Twining has reviewed Section 3.1 and Attachment A, Exhibit D No. 14, and confirms no actual, apparent, or potential conflicts of interest exist with respect to this project.

System for Award Management (SAM) Registration Number: HWUKUP1L1GE7 Sincerely,
Twining, Inc.

Linas Vitkus, PE, GE Jerry "JJ" Oliver
Project Executive Project Manager
Authorized to Bind Firm
5027 Commercial Circle, Suite G
Concord CA 94520
Tel 925.849.8186
Fax 562.426.6424

1. Cover Letter
1217
Twining | City of Richmond 3
Firm Qualifications
Founded in 1898, Twining is one of California's longeststanding and largest locally owned providers of geotechnical engineering, construction materials testing, and special inspection services. With more than 128 years of continuous operation, Twining has built a statewide
reputation for reliable, timely, and code-compliant service.

Our accredited laboratories and staff hold certifications from Caltrans, AASHTO/AMRL, CCRL (NIST), IAS (ISO
17025), ACI, ICC, AWS, USACE, and OSHA.

Relevant Experience
Twining currently provides on-call geotechnical, materials testing, and special inspection services under similar
municipal contracts such as City of Brentwood, City of
Oakland, City of San Bruno, and City of Morgan Hill. See Section 5 for profiles of our relevant experience.

Availability and Responsiveness
Twining's dispatch office operates 24 hours a day, seven days a week, with the ability to place an inspector onsite within three to four hours of an urgent request. Our regional resource pool and multi-certified staff allow us to accommodate same-day and next-day assignments, and
routine laboratory turnaround is generally 48 to 72 hours, with rush testing available on short notice. Twining is fully prepared to serve as a responsive, on-call extension of City of Richmond staff for the duration of this contract.

Key Differentiators
Twining combines accredited materials testing, certified special inspection, and specialty engineering-and provides access to Tiger Eye Engineering-to support decisions
across the asset lifecycle. Featured in the chart below are the firm's key differentiating factors.

2. Firm Summary
1218
Twining | City of Richmond 4

3. Firm Profile and Qualifications
Firm Introduction
Twining’s legacy dates back more than 128 years. What started as a family business in 1898 has evolved into one of California’s largest service providers of materials testing, geotechnical engineering design, and construction inspection services. Highly regarded by state and local agencies, developers, contractors, consultants, and industry for providing high-quality services that are reliable, timely, and compliant, Twining has been a central part of some of California’s most regionally significant construction projects. The expertise and capabilities of Twining in geotechnical and many civil engineering disciplines, including testing of soils, steel, and various construction materials, complement our ability to consistently deliver our services in a timely, accurate and cost-efficient manner.

We employ some of the industry’s most well-known construction experts who perform research, as well as consult with regulatory agencies to shape the future of construction standard practices.

Since its inception, Twining has taken pride in its reputation for trustworthiness and excellence in quality, reliability, and expertise in providing geotechnical, materials testing, and construction inspection services. As one of California’s largest service providers, our firm has the in-house resources to meet the changing needs of complex construction projects, from new ground-up public school and community college campuses to expansions and additions to existing campuses. We employ some of the industry’s most wellknown construction materials experts who research and consult with regulatory agencies to shape the future of construction standard practices.

Twining has the unparalleled ability to service even the most significant projects from inception through completion. Starting with the initial subsurface investigation and continuing through the inspection and laboratory testing required during construction, we have the engineering staff, experienced inspectors, and state-of-the-art laboratory facilities to meet all your needs.

Legal Structure
California S-Corporation
Years in Business
128
Office Locations
5027 Commercial Circle, Suite G
Concord CA 94520
120 Main Avenue, Suite J
Sacramento CA 95838
Organizational Structure
See Org Chart on the following page
Professional Services
» Geotechnical Engineering
» Nondestructive Examination
» Materials Testing Laboratory
» Vibration Monitoring
» Stormwater Site Monitoring & SWPPP
» Forensic Evaluation of Existing
Structures
» Applied Research & Materials
Engineering
» Concrete Technology & Concrete Insight
» Concrete for Pavements & Infrastructure
» Asphalt Pavement Engineering Design
» Construction Quality Assurance
Programs
» Mobile Laboratories
» Roofing and Waterproofing Inspection
» Plan Review & Plant Inspection
» Building Material Evaluations &
Specialized Testing
» Petrographic Laboratory
1219
Twining | City of Richmond 5

3. Firm Profile and Qualifications
Corporate Organizational Chart
We have highlighted our corporate organizational chart below, showing the structure of our corporation throughout California.

CEO / President
Robert Ryan
Senior VP, AER
Boris Stein
President & COO
Linas Vitkus
Chief Strategy
Officer
Mariel Attento
VP, Human
Resources
Amy Owens
Chief Financial
Officer
Amy Owens
Director of
Infrastructure
Amir Ghavibazoo
VP, Geotechnical
Operations
Paul Soltis
Regional Offices
Sacramento
Concord
Long Beach
San Diego
Riverside
Ventura
Chief Revenue
Officer
Steve Schiffer
Areas of Expertise
1220
Twining | City of Richmond 6

3. Firm Profile and Qualifications
Litigation History
Twining has not been terminated for default on any project nor have we incurred any actions related to filing false claims.

Further, Twining has never been found or adjudicated to have been in violation of equal opportunity or fair employment laws. Twining has not been debarred from participating in publicly funded projects by any Local, County, State, or Federal Agency.

During the past 5 years, Twining has been a party in the following civil lawsuits:

Dismissed Claims for the Past 5 years
• Diana Aldana
» Court: San Bernardino Superior Court
» Description: In June 2023, a Twining inspector and the plaintiff were involved in a rear-end auto accident. The plaintiff alleged that Twining caused both general and special damages due to the accident. Twining denied the allegations, and the case was settled and dismissed in February 2026. • Angel Ronquillo v. City of Norwalk
» Court: Superior Court. Los Angeles County - Spring Street Courthouse » Description: In 2021, the City of Norwalk filed a cross-complaint against Twining for a project Twining worked on.

The plaintiff alleged that road conditions were dangerous due to road rehabilitation services and claimed to have been injured as a result while riding his motorcycle. Twining denied any liability and was dismissed from the case in October 2024 with no fault attributed to Twining.
• Brosamer & Wall
» Court: Superior Court of the State of California - County of Santa Clara » Description: In May 2019, Twining, Inc. was named as defendant in the matter of Brosamer & Wall, Inc. v. Twining, Inc. Twining had a claim and lawsuit in which Brosamer & Wall contended that Twining’s failure to perform its service properly resulted in Brosamer & Wall having to perform repairs for which it sought reimbursement. Twining vigorously denied any liability. The case was settled in August 2022.

Click here to view all certifications for the listed entities Laboratory Accreditations
Featured below in clickable links are our firm's relevant certifications for this contract. Please note we will have the resources of two local labs in Concord and Sacramento to serve the City's needs. 1221
Twining | City of Richmond 7

4. References
Twining has built a reputation for top-tier, high-quality service. We strive to build long-standing relationships with our clients and are confident our references will confirm this value. The following is a list of references that the City may contact concerning our company’s performance on similar and neighboring contracts and projects.

Agency Name Project Name & Description of
Services
Contract Amount
& Dates
Contact Name
& Title
Telephone /
Email Address
City of
Oakland
On-Call Special Inspection and
Material Testing: Twining provides
field and laboratory materials testing
services on a task-order basis for
capital projects, such as the 14th Ave
Streetscape Project.

Contract:

Varies by Project:
$10,000 - $40,000
Dates:
01/2026 - Ongoing
Joseph Tanios
Construction
Inspector
& Supervisor
(510) 238-7278
[email protected]
City of
San Ramon
On-Call Geotechnical Engineering,
Material Testing & Construction
Inspection Services: Twining provided
on-call geotechnical engineering,
material testing, and construction
inspection for various grading, paving,
drainage, and infrastructure projects.

Contract:
2,000 - $50,000
Dates:
12/2017 - 02/2021
Karl Shogren
Supervising
Engineering
Inspector
(925) 570-1807
kshogren@sanramon.
ca.gov
City of
San Bruno
On-Call Geotechnical Engineering,
Material Testing and Special
Inspection Services
Twining provided on-call geotechnical
engineering, material testing, and
special inspection services for
infrastructure projects including storm
drains and pavement rehabilitation.

Contract:
2,000 - $50,000
Dates:
01/2021 - 8/2024
David Wong
Principal
Engineer
(650) 616-7157
dhwong@sanbruno.
ca.gov
City of
Morgan Hill
On-Call Geotechnical Engineering,
Materials Testing, and Quality
Assurance Observation Services
Twining delivers on-call field and
laboratory testing of construction
materials, along with geotechnical
engineering support and quality
assurance inspections for capital
improvement projects.

Contract:

Varies by Project:
$10,000 - $30,000
Dates:
01/2024 - Ongoing
Yat Cho
Senior Project
Manager,
CIP
Engineering
Division
(408) 310-4641
yat.cho@morganhill.
ca.gov
City of
Brentwood
On-Call Geotechnical Construction
Materials Testing Services: Twining
provides on-call geotechnical
engineering, construction materials
testing, and special inspection
services to support the City's
Capital Improvement Program and
infrastructure upgrades
Contract:

Varies by Project:
$10,000 - $40,000
Dates:
01/2026 - Ongoing
Angel Abarca,
PE
Senior
Engineer
(925) 516-5115
aabarca@brentwoodca.
gov
1222
Twining | City of Richmond 8

5. Relevant Experience
Twining provides on-call geotechnical engineering and construction materials testing services for the City of Brentwood in support of its Capital Improvement Program and ongoing infrastructure upgrades. Under this contract, Twining delivers responsive field and laboratory testing, special inspection, and geotechnical consultation services for a variety of public works projects, including water, sewer, roadway, and site improvement initiatives.

Services include subsurface exploration and geotechnical reporting; earthwork observation and compaction testing; utility trench backfill testing; asphalt and concrete testing; pavement section evaluation; and special inspection services as required.

Twining works closely with City staff, design consultants, and contractors to provide timely reporting, field coordination, and technical recommendations that support code compliance, quality assurance, and long-term infrastructure performance.

A representative assignment under this on-call contract includes the Kent Drive Waterline Replacement, which involved installation of approximately 600 linear feet of new 12-inch water main within an active residential neighborhood. Twining provided earthwork observation, trench backfill compaction testing, and pavement restoration testing to support successful completion of the project. "Their team consistently demonstrated professionalism,
technical competence, responsiveness, and a strong
understanding of construction material testing and inspection requirements." — Angel Abarca, P.E., Senior Engineer, City of Brentwood
City of Brentwood
On-Call Geotechnical Construction Materials Testing Services Featured on the following pages are full profiles of our five most relevant on-call public works projects.This experience spans public works and capital improvement projects of varying size and complexity, including roadway and pavement rehabilitation, utility work, ADA improvements, and vertical municipal facilities, giving Twining direct familiarity with the requirements, standards, and reporting expectations of California public agencies.

Owner Name
City of Brentwood
Contract Dates
2025 - On-Going
1223
Twining | City of Richmond 9

5. Relevant Experience
City of San Ramon
On-Call Geotechnical Engineering, Material Testing &
Construction Inspection Services
In 2017, the City of San Ramon selected Twining to provide geotechnical engineering, material testing, and construction inspection services on an as-needed basis. In connection with the City's infrastructure improvement efforts, projects included inspection and testing of grading, paving, minor concrete work, storm drainage piping, welding, and integrity testing of existing infrastructure.

Task orders under this contract include:
» 2018 Pavement Management Project
» Crow Canyon Pavement Rehab Project
» Faria Preserve Parkway
» Pavement Management Project - 2019 & 2020
» San Ramon Community Center Renovation Project
City of Oakland
On-Call Special Inspection and Material Testing
The City of Oakland's Multi-Disciplinary Professional Services On-Call (2024) established five-year, on-call contracts across ten disciplines, with individual task orders scoped and issued as capital projects arise rather than a fixed body of work.

Twining holds the on-call contract Special Inspection and Material Testing Services, providing field and laboratory materials testing on a task-order basis as projects are assigned.

The 14th Ave Streetscape Project (Project No. 1004251), issued as a task order under this contract, is a median removal project requiring immediate testing of subgrade, imported base/subbase, structure backfill, and concrete placements. Twining's task order, estimated at $42,267, covers soils/base testing (compaction, sieve, R-value, sand equivalent) and concrete testing (slump and compression cylinders) across roughly 33 placements.

Owner Name
City of Oakland
Contract Dates
03/2025 - Ongoing
Owner Name
City of San Ramon
Contract Dates
07/2017 - 12/2022
1224
Twining | City of Richmond 10

5. Relevant Experience
City of Morgan Hill
On-Call Geotechnical Engineering, Materials Testing, and Quality Assurance Observation Services
Twining is currently providing the City of Morgan Hill with on-call geotechnical engineering, construction materials testing, and quality assurance observation services to support the City’s capital improvement projects.

Under this on-call contract, Twining delivers field and laboratory testing of soils, aggregates, concrete, asphalt concrete, masonry, grout, and hot-mix asphalt. Our services also include geotechnical engineering support, QA/QC field inspection, and special inspection of welding, structural steel, and concrete/masonry. Projects include:
» 2024 Pavement Rehabilitation
» 2025 Pavement Rehabilitation Project
» Water Main Replacement
» Butterfield Park Phase 1
» Magical Bridge Shade Structures
» East Dunne Hillside Water Reservoir
City of San Bruno
On-Call Geotechnical Engineering, Material Testing and Special Inspection Services
Under our on-call agreement with the City, Twining provided geotechnical engineering, special inspection, and material testing services. Projects under this agreement come from the City’s five-year Capital Improvement Program, and include storm drains, pavement rehabilitation, striping, sidewalks, and bike paths.

Our services included soil testing, including soil density testing via a nuclear gauge, observing backfill placement, and observation of hot mix asphalt. We also provided concrete sampling for foundation and pad work, an inspection of shop and field welding, structural steel, structural concrete, spray-applied fireproofing, drilled-in anchors, and waterproofing.

Task orders under the City of San Bruno on-call include:
» San Antonio Bicycle Corridor Project
» Pavement Design Services
» Avenues 3-1 Sewer & Water Main Replacement
» Senior Center Parking Lot Rehabilitation
» Lara Field Parking Lot Rehabilitation Project
Owner Name
City of San Bruno
Contract Dates
10/2018 - Ongoing
Owner Name
City of Morgan Hill
Contract Dates
06/2025 - Ongoing
1225
Twining | City of Richmond 11
Understanding of City Needs
Twining understands that the City of Richmond's oncall material testing and special inspection needs demand more than technical expertise — they require
responsiveness, clear communication, and the flexibility to adapt to evolving project conditions across a variety of concurrent capital improvement and public works
assignments. Our approach begins with an introductory
meeting with City staff to understand specific project
details, schedules, and regulatory requirements, followed by a thorough needs assessment — including preliminary
site visits where appropriate — to ensure each task order is scoped accurately from the outset. Our project managers utilize the City's preferred contract management tools
to track multiple active assignments alongside their
individual budgets, manpower needs, and schedules,
ensuring each project's requirements are met without
compromising the performance of others under the
contract. This proactive, detail-oriented approach allows Twining to serve as a true extension of City staff, providing consistent and transparent support throughout the life of the contract.

Quality Control Procedures
Twining maintains a rigorous, accredited QC/QA program
governing all laboratory and field operations. As required by ASTM E329 and our International Accreditation
Service (IAS) certification, we follow written procedures documented in our Field Procedures Manual and
Laboratory Quality Control Manual, covering test methods, reporting requirements, and personnel training. Our
laboratories are re-certified biannually by Caltrans, the Cement and Concrete Reference Laboratory (CCRL), and
the AASHTO Materials Reference Laboratory (AMRL),
and our internal audit program verifies that technicians remain current on the latest Caltrans and ASTM standards and that equipment calibrations stay up to date. Projectspecific QC/QA plans, testing and inspection frequencies, and hold points are established for each assignment
before work begins.

Reporting Methods
Twining's field and laboratory reports are digitally native, generated through our QESTLab™ and QESTField™ systems
and distributed via ConstructionHive™, a secure cloudbased platform. Field technicians complete paperless daily reports on-site using tablets or smartphones, which are automatically routed to the assigned Project Manager for review before distribution — typically same-day — to the City and project team. This eliminates transposition errors, missing reports, and delays common with manual
documentation. Laboratory results are similarly published electronically once testing is complete, giving City staff searchable, real-time access to all inspection and testing records throughout the life of the contract.

Coordination Procedures
Each Richmond assignment will be led by a single,
dedicated Project Manager who serves as the
City's primary point of contact, ensuring consistent
communication and familiarity with City processes across all active task orders. Our Project Manager coordinates directly with City staff and contractors at project
kickoff to confirm testing protocols, scheduling, and
reporting expectations, and remains engaged throughout
construction to resolve field questions and nonconforming conditions quickly. This single point-of-contact structure, backed by senior engineers and dispatch staff, allows
Twining to manage multiple concurrent task orders while maintaining consistent oversight and accountability.

6. On-Call Approach and
Methodology
1226
Twining | City of Richmond 12

6. On-Call Approach and Methodology
Scheduling and Responsiveness
Twining's central dispatch office operates 24 hours a
day, seven days a week, and typically responds to service requests within one hour, with inspectors able to reach a job site within three to four hours of an urgent request.

Our large, multi-certified inspector bench and regional dispatch network allow us to accommodate same-day and
next-day requests without compromising quality. RFIs are typically addressed within 24 hours, and routine laboratory turnaround is generally 48 to 72 hours, with expedited or rush testing available on short notice.

Safety Procedures
Twining requires strict adherence to OSHA and Cal/
OSHA regulations on every assignment, and our field
personnel are trained to identify and address site-specific hazards before beginning work. Project- and task-specific safety planning, such as health and safety plans for
field sampling and investigation activities, is prepared in advance of mobilization, and our inspectors and
technicians hold current safety certifications appropriate to their scope of work. We also fully comply with client safety programs, reporting protocols, and incidentnotification requirements, including the City's standard contract obligations to promptly report any injury or
property-damage incident.

Handling Failed Tests and NonConformances
When a test failure or non-compliant condition is
identified, Twining's first step is immediate, on-site
communication with the contractor and project personnel to determine whether the issue can be resolved in real
time—before a formal notice is issued. Our objective is to resolve concerns proactively, thereby reducing the
total number of formal non-conformance notices over
the life of the project. If the issue cannot be corrected on-site, our inspector documents the finding in the Daily Field Report, and the Project Manager initiates a formal Corrective Action Report that includes root-cause analysis, recommended corrective measures, and a defined path
to closure. All non-conformances are tracked on a weekly Non-Conformance Log that is shared with the City and
monitored until each item is fully resolved.

Anticipating Constraints Before They
Become Delays
Twining's approach to quality assurance begins well before the first inspection. At the outset of each assignment, our Project Manager and lead inspector conduct a
thorough kickoff review of project plans, specifications, and code-required inspection items to identify potential scope, schedule, and budget risks early. This includes
a constructability review designed to flag ambiguities
or conflicts in the project documents that could lead to contractor change orders or schedule disruptions. Items that fall outside the contracted scope—such as additional inspection trades or unforeseen testing requirements—are identified and communicated to the City prior to kickoff so they can be budgeted for, reduced, or eliminated entirely.

Throughout construction, our team maintains regular
communication with the City and project stakeholders
to monitor evolving conditions and adjust inspection
resources proactively, ensuring that potential challenges are addressed before they impact the project schedule.

Across hundreds of public works projects statewide, we
have found that most inspection-driven schedule impacts trace to one of three causes, each of which we address
proactively:

Contractor means and methods that increase required
manpower. We cannot dictate means and methods, but
early communication about which inspections can be
combined or sequenced keeps the effort at the minimum
compliance requirement without unnecessary time on site.

Not-in-contract scopes that surface mid-construction.

By reviewing the design and code-required inspections
against the specified scope before kick-off, these items are identified early and budgeted, reduced, or eliminated.

Schedule creep absorbed silently into the inspection
budget. We report budget status on a recurring basis and flag variances immediately rather than at invoice.
1227
Twining | City of Richmond 13

7. Project Team & Staffing
0% 20% 40% 60% 80% 100%
50%
65%
60%
70%
Jerry "JJ" Oliver
Project Manager
Liangcai He, PHD, PE, GE
Chief Geotechnical Engineer
Paul Soltis, PE, GE
Principal Geotechnical Engineer
Hossein Bahmyari, PhD,
PE, BC.GE, ENV SP, F.ASCE
Senior Geotechnical Engineer
Jon Browning, PG, CEG
Certified Engineering Geologist
Adrian Moreno, PE
Project Engineer
Inspectors /
Technicians
Organization Chart
Project Executive/
Principal-in-Charge
Linas Vitkus, PE, GE
Technical Experts
Boris Stein, DSc
(Concrete Technical Expert)
Yiwen Bu, PhD, PE, LEED AP
(Concrete Technical Expert)
Robert Ryan, ASNT Level III,
CWI-QC1
(Welding Technical Expert)
Amir Ghavibazoo, PhD
(Pavement Technical Expert)
Field Inspectors
Andrei Polischuk
Bryan Bogle
Chris Thompson
Mike McVey
Tyler Etcheverria
Van Cuthbertson
Supported by our staff of over 200
plus multi-disciplined inspectors
Project Manager
Jerry "JJ" Oliver
Engineering
Liangcai He, PhD, PE, GE
Chief Geotechnical Engineer
Paul Soltis, PE, GE
Principal Geotechnical Engineer
Hossein Bahmyari, PhD, PE, BC.GE, ENV
SP, F.ASCE
Senior Geotechnical Engineer
Jon Browning, PG, CEG
Certified Engineering Geologist
Adrian Moreno, PE
Project Engineer
Client Representative
Julie Thome
100%
75%
85%
1228
Twining | City of Richmond 14

7. Project Team & Staffing
Timely and Cost-Effective Services
We promptly address staffing needs, even with last-minute requests, by leveraging our central dispatch system and deploying multi-carded inspectors who can perform
multiple inspection types in a single visit, maximizing efficiency and budget sensitivity. We track budgets in
real time and promptly address non-compliance issues
while streamlining testing through our digital software, QESTLab. Upon receipt of a dispatch request, our team
responds within one hour and can have a qualified
inspector on-site within three to four hours on short notice.

Twining requests a minimum of 24 hours' notice for
testing and inspection services to ensure proper coverage and staffing coordination; however, same-day and next-day mobilization is routinely accommodated when staffing
is available. Non-rush laboratory test results are typically provided within 48 to 72 hours of sample receipt, while rush testing can be expedited within 24 hours depending on test duration.

Emergency Response Procedures
Twining's dispatching office operates 24 hours a day, 7 days a week, ensuring inspectors are available whenever your project demands support—including after-hours,
weekends, and holidays. Our dispatch team responds to
service requests within one hour of receipt and can have an inspector on-site within three to four hours on short notice. In the event rush testing or non-standard business hours are needed, we are prepared to mobilize without
delay. Our inspectors maintain direct communication with our Project Manager and Laboratory Manager to ensure
seamless coordination at all times. For emergency or
after-hours service requests, the City may contact JJ Oliver at 619.672.6793 or [email protected].

Off-Hours, Rush, Holiday and Weekend
Availability
Twining provides full inspection and laboratory testing coverage beyond standard business hours to support
the City's construction schedule without interruption.

Our inspectors are available for off-hours, weekend,
and holiday assignments, with 24-hour advance notice
preferred for scheduling; rush and emergency requests
are accommodated based on staffing availability. On the laboratory side, our inspectors coordinate daily with the lab team to align sample pickups and testing schedules. We
maintain an on-call pickup driver and laboratory technician at all times in the event a rush pickup and/or expedited testing is needed. All results are provided to the entire project team electronically upon completion.

Responding to RFIs
We typically receive RFIs from the project team and we
can respond to those RFIs within 24 hours for most issues, and we will at least respond in 24 hours should additional analyses be required. We understand the timeliness of
responding to RFIs, especially for on-call contracts, and in many instances have been able to respond to RFIs within one to two hours.

Geographic Coverage
Twining utilizes inspectors local to the Richmond and
greater Bay Area who are dispatched directly from their homes to the project site, ensuring efficient and rapid mobilization. All material samples requiring laboratory analysis will be transported to our Caltrans TL-0113-
certified laboratories for rigorous testing in compliance with project specifications. Due to the proximity of our Concord office and laboratory to the City of Richmond,
travel time and mileage charges will not be billed to the City unless the use of the nuclear gauge is required. Any necessary travel time or mileage due to offsite inspections will be billed in accordance with the contract. Hourly
minimum rates will be applied as specified in the contract to ensure proper resource allocation while maintaining
cost efficiency. Twining is committed to providing
responsive service while optimizing project costs through effective scheduling and resource management.

Number of Personnel
Twining maintains a robust Northern California presence through our Concord and Sacramento offices, with a
combined staff of 41 personnel. This team includes
34 field inspectors, four laboratory technicians, two
engineers/project managers, and one administrative
support staff. Additionally, we have a bench of over 200 inspectors across our seven California locations.

Supporting Multiple City Projects
Twining is well equipped to support multiple City projects or tasks simultaneously. With over 200 certified inspectors and technicians, our team can deploy versatile personnel across concurrent assignments without compromising
quality or turnaround. Our centralized dispatch system and Project Manager serve as a single point of contact for all City-assigned work, ensuring consistent communication
and efficient resource sharing. This structure allows
Twining to manage numerous concurrent projects while
maintaining schedule reliability and technical quality.

We are confident in our capacity to fully staff the City's assignments as they arise, with no anticipated limitations to our ability to service multiple projects concurrently. 1229
Twining | City of Richmond 15

7. Project Team & Staffing
Years of Experience
21 City of San Bruno, On-Call Geo, Special Inspection & Material Testing Services Twining was awarded a place on the City's on-call special testing and inspection list in 2019, supporting Capital Improvement Program projects including storm drains, pavement rehabilitation, striping, sidewalks, and bike paths. Services included soil density testing via nuclear gauge, backfill and hot mix asphalt observation, concrete sampling, and inspection of welding, structural steel, structural concrete, fireproofing, and waterproofing systems. Representative task orders included the Huntington/San Antonio Bicycle Corridor and Senior Center Parking Lot Rehabilitation. JJ served as Project Manager.

City of Brentwood, Municipal Services Center Pavement Rehabilitation Twining is providing construction materials testing for the Municipal Services Center Pavement Rehabilitation project, including soil compaction, asphalt and concrete testing, field inspections, laboratory analysis, and reporting. The team maintained effective communication with City staff and contractors, ensuring testing met applicable standards and specifications. Twining was responsive to scheduling demands and provided timely reporting that helped maintain construction progress and quality control. JJ served as Project Manager.

City of Morgan Hill, On-Call Geotechnical Engineering, Materials Testing, and Quality Assurance Observation Services
Twining has provided the City of Morgan Hill with on-call geotechnical engineering, materials testing, and QA observation services supporting its capital improvement projects. Work included field and laboratory testing of soils, aggregates, concrete, asphalt concrete, masonry, grout, and hot-mix asphalt, plus special inspection of welding, structural steel, and concrete/masonry. Representative projects included the 2024/2025 Pavement Rehabilitation Projects, Water Main Replacement, and Butterfield Park Phase 1. JJ served as Project Manager.

Relevant Experience
Jerry “JJ” Oliver serves as Branch Manager for Twining’s Sacramento office and brings more than 21 years of industry experience, including over nine years with Twining. His technical expertise spans concrete, soils, asphalt, and aggregate testing, with deep specialization in asphalt and Superpave testing and extensive knowledge of aggregate evaluation. JJ oversees laboratory and field operations, manages dispatch and staffing, maintains laboratory accreditations, and reviews all test results for accuracy and completeness prior to issuance. In his leadership role, he manages project budgets, invoices, and schedules, responds to technical inquiries, and ensures full compliance with project specifications and regulatory requirements. As a Project Manager, Jerry’s comprehensive expertise in concrete, soil, and asphalt testing, coupled with his dedication to maintaining laboratory accreditations and proactive issue notification, positions him as a valuable asset for municipal materials testing.

Professional Summary
Jerry "JJ" Oliver
Project Manager
1230
Twining | City of Richmond 16

7. Project Team & Staffing
Years of Experience
34 Education
PhD, Structural
Engineering with an
emphasis in Geotechnical
Engineering, University of
California,
San Diego
MS, Civil and Structural
Engineering with an
emphasis in Geotechnical
Engineering, Nanyang
Technological University,
Singapore
BS, Hydraulic and
Hydropower Engineering,
Tsinghua University, China
Current Registrations/
Certifications
Professional Engineer,
CA, No. 73280
Registered Geotechnical
Engineer, CA, No. 3033
Professional Affiliations
American Society of Civil
Engineers (ASCE)
City of Simi Valley, On-Call Professional Pavement Engineering Twining has provided pavement engineering, material testing, and inspection services in connection with the design and construction of public works projects for the City of Simi Valley. Under our on-call, Twining has provided surface and subsurface soil investigation, testing, evaluation, geotechnical inspection, and material testing and inspection of conventional and rubberized asphalt concrete pavement. We have also provided subgrade testing, street structural section evaluations, and laboratory services including data collection, asphalt concrete batch plant inspection, preparation, and submission of engineering reports consisting of test results, with interpretation analysis, and recommendations. Liangcai served as Chief Geotechnical Engineer for this contract.

Sacramento Airport, Terminal B Concourse B Pedestrian Walkway As Chief Geotechnical Engineer, Liangcai led the geotechnical investigation and report for the proposed Terminal B/Concourse B elevated pedestrian walkway at Sacramento International Airport. Twining evaluated subsurface conditions and groundwater, assessed seismic/geologic hazards, and provided design and construction recommendations, including borings/logs and lab testing, seismic criteria, earthwork and excavation guidance, engineered fill and trench backfill, foundation design parameters and settlement estimates, and pavement recommendations City of San Diego, 15GT22 Sewer Group 843
The project consisted of the installation of new sewer mains in San Diego’s Logan Heights neighborhood. Twining is performing the geotechnical investigation of the proposed construction area to obtain information regarding the existing subsurface condition and to evaluate the feasibility of trenchless installation method and other alternative construction methods. Liangcai served as the Chief Geotechnical Engineer.

Relevant Experience
Dr. Liangcai He, PE, GE, brings over 34 years of experience to Twining, with extensive expertise in field investigations, earthwork, foundation design, retaining walls, slope stability, and laboratory testing. His responsibilities have included project planning and management, field investigations, laboratory testing, engineering analyses, report preparation, plan review, and construction monitoring. Dr. He's hands-on experience in geotechnical investigation, materials testing, special inspection, and construction oversight for municipalities, school districts, and public agencies makes him well suited to support the City of Richmond's on-call materials testing and special inspection program across CIP, public works, utility, transportation, and wastewater projects.consolidation settlement, lateral earth pressure, and soil springs.

Professional Summary
Liangcai He, PhD, PE, GE
Chief Geotechnical Engineer
1231
Twining | City of Richmond 17

7. Project Team & Staffing
Years of Experience
34 Education
MS, Geotechnical
Engineering, University of
Colorado
BS, Civil Engineering,
California Polytechnic
State University, San Luis
Obispo
Current Registrations/
Certifications/Specialized
Training
Professional Engineer,
Civil, CA 56140
Registered Geotechnical
Engineer, CA GE 2606
Town of Los Gatos, Almond Grove Street Reconstruction Project, Ph 1 & 2 Phase 1 and Phase 2 of this rehabilitation project consists of removal and replacement of all sidewalk, curb, gutter, driveways and accessibility ramps, and the removal and replacement of the concrete. In addition to performing geotechnical investigations, Twining is also providing pavement evaluation and recommendations for rehabilitation.

Paul is a Sr. Project Engineer.

City of Millbrae, Recreation Center
Twining provided special inspection and materials testing services for the City of Millbrae’s new Recreation Center, a 40,000 sq ft facility featuring community, fitness, and senior spaces along with significant site and structural improvements. Services included inspection of structural steel, concrete, anchors, wood framing, fireproofing, and related systems. Paul served as Geotechnical Engineer of Record.

Yolo County, County Road 41 Washout Slope Stability Evaluation Twining performed a geotechnical investigation and slope stability evaluation for the County Road 41 washout near Rumsey, California. Field exploration included hollowstem auger drilling, soil sampling, and laboratory testing to evaluate subsurface conditions and slope stability under static and seismic conditions. Based on the analysis, Twining provided engineering recommendations to support design decisions for roadway reconstruction and long-term slope stabilization Paul served as Project Manager.

City of Folsom, Greenback Lane Pavement Repair
Serving as Sr. Project Engineer, Paul provided engineering support and oversight on four miles of Greenback Lane in Folsom, CA. The surface condition assessment was performed following the Caltrans Flexible Pavement Rehabilitation Manual and ASTM Standard D6433 and included deflection testing, boring, and coring to investigate the subsurface condition of the road.

Relevant Experience
Paul Soltis, PE, GE, brings more than 34 years of technical expertise to Twining. His experience includes geotechnical investigations and analyses relative to the public works infrastructure and development of high-rise buildings, mixed-use facilities, DSA- and HCAI-permitted buildings, and other essential public and private facilities. His focus is on interaction with the design team during development of construction documents to achieve the most appropriate foundation type and most efficient site preparation techniques. Paul has extensive on-call contract management experience and the proven ability to simultaneously maintain and manage multiple projects. Paul is responsible for the technical oversight of the firm’s geotechnical projects and management of the firm’s geotechnical personnel.

Professional Summary
Paul Soltis, PE, GE
Principal Geotechnical Engineer
1232
Twining | City of Richmond 18

7. Project Team & Staffing
Years of Experience
21 Education
PhD Fellow, Geotechnical
Engineering, University of
Nebraska
MS, Civil Engineering &
Materials Engineering,
University of Nebraska
MS, Geotechnical &
Foundation Engineering,
Islamic Azad University,
Tehran, Iran
BS, Civil Engineering,
Islamic Azad University,
Tehran, Iran
Current Registrations/
Certifications/Specialized
Training
Diplomat, Geotechnical
Engineering (DGE)
Professional Engineer,
CA, No. 96426
San Francisquito Creek Emergency Bank Stabilization
Provided geotechnical engineering and design support for an emergency civil and environmental engineering project to protect critical infrastructure, including the Caltrain San Francisquito Creek bridge abutment, the Alma Street Bicycle Bridge, and municipal storm drain outfalls, from severe stream bank erosion. Geotechnical scope included slope stability modeling, design of boulder toe revetments, wrapped soil lifts, streambed material placement, and temporary shoring/dewatering support during instream earthwork.

MOTCO Pier 2 Replacement
Served as a member of the geotechnical design team for the MOTCO Pier 2 Replacement project. Contributed to the geotechnical evaluation and design of deep pile foundations, supporting foundation recommendations, pile capacity analyses, and engineering design for the replacement marine pier. Coordinated with the multidisciplinary design team to develop foundation solutions that satisfied project performance and constructability requirements.

Cross Valley Pipeline Repair and Inspection
Hossein served as a Geotechnical Engineer for the Cross Valley Pipeline Repair and Inspection project, providing temporary dewatering design and analysis to support pipeline repairs in saturated subsurface conditions. His responsibilities included evaluating groundwater levels, estimating drawdown requirements, and designing wellpoint and pump configurations to facilitate safe access to the pipeline. Hossein coordinated closely with the project team and field crews to ensure the dewatering system supported construction sequencing while minimizing impacts to surrounding utilities and infrastructure.

Relevant Experience
Hossein Bahmyari, PhD, PE, BC.GE, ENV SP, F.ASCE, brings over 21 years of geotechnical engineering design, analysis, and investigation experience, including work with Caltrans, the Army Corps of Engineers, NAVFAC, and municipal agencies across California. His expertise spans retaining walls, shoring and support systems, slope stability, foundation design, and underground utility protection for public infrastructure. He is the recipient of the 2026 ASCE President's Medal for distinguished leadership in civil engineering. Hossein's experience delivering geotechnical design and construction support for municipal roadway, drainage, and public facility projects directly supports the City of Richmond's need for a responsive on-call geotechnical and special inspection consultant.

Professional Summary
Hossein Bahmyari, PhD, PE, BC.GE, ENV SP, F.ASCE
Senior Geotechnical Engineer
1233
Twining | City of Richmond 19

7. Project Team & Staffing
Years of Experience
21 Education
BA, Geography, Emphasis
in Environmental and
Natural Resources;
Geology Minor, San Diego
State University
GIS, Certificate, San Diego
Mesa College
Current Registrations/
Certifications/Specialized
Training
Professional Geologist,
CA, No. 9012
Certified Engineering
Geologist, CA, No. 2615
Professional Affiliations
Association of
Environmental and
Engineering Geologists
(AEG) San Diego
Association of Geologists
(SDAG)
City of Santa Clarita, Annual Slurry Seal & Overlay Project Twining has managed the City's annual overlay and slurry seal contract for multiple fiscal years, providing construction materials testing and inspection at project sites and the batch plant, including mix design verification and laboratory testing. The team also supported slurry seal placement inspection and testing, identifying asphalt binder viscosity and blending issues at the plant and coordinating with the construction team and City Public Works inspector to resolve them. Under the technical oversight of Jon Browning, PG, CEG, all construction materials were verified to meet regulatory requirements, ensuring that no out-of-compliance loads of rubberized asphalt concrete were used.

City of Ontario, Geyer Court Improvements Project
Twining provided geotechnical engineering services to the City of Ontario for a utility improvements project involving domestic water and sanitary sewer upgrades, including pipeline replacement, meter relocation, trenching, and pavement restoration. Services included site reconnaissance, subsurface exploration with three borings along the proposed alignment, and laboratory testing to evaluate soil properties, groundwater, and corrosion potential. Twining performed engineering analyses and prepared a geotechnical investigation report with recommendations for excavation, shoring, backfill, trench repair, pipeline design, and pavement sections. Post-report consultation and design review were also provided to support construction. Jon was the Sr. Certified Engineering Geologist on the project, providing project oversight of the geotechnical report preparation.

City of Santee, As-Needed Geotechnical Services
Twining has provided geotechnical engineering inspection and observation services to the City of Santee as a subcontractor to Dokken Engineering since 2016. Twining has provided geotechnical and inspection services on 15 task orders under the contract.

Our work has included roadway, sinkhole, and park projects. Jon serves as the Certified Engineering Geologist
Relevant Experience
Jon Browning, PG, CEG, has more than 21 years of experience in engineering geology and environmental consulting, including geologic feasibility studies, site characterization, seismic site assessments, and construction-phase geotechnical services for civil and land development projects. His expertise includes developing subsurface geotechnical exploration strategies for fault trench and landslide investigations, geologic field mapping, and managing large field investigation programs, directing subcontractors, consulting with clients, and preparing technical reports. Jon has extensive field experience coordinating subsurface geotechnical exploration using hollow stem auger, mud/air rotary, direct push, sonic, and cone penetrometer drilling techniques.

Professional Summary
Jon Browning, PG, CEG
Certified Engineering Geologist
1234
Twining | City of Richmond 20

7. Project Team & Staffing
Years of Experience
13 Education
BS, Civil Engineering,
California State
Polytechnic University,
Pomona
Current Registrations/
Certifications/Specialized
Training
Professional Civil
Engineer, CA, #87057
Mono County Public Works, Mono County Jail
Twining provided quality control inspection and modulus load testing services in support of foundation improvements for a correctional facility project in Bridgeport, CA. Services included full-time inspection of Geopier installation and in-situ load testing to verify performance and compliance with project requirements. Work was coordinated with the contractor and project team, with personnel mobilized from Twining’s Sacramento office to support timely inspection and reporting for this remote project location. Adrian served as Project Manager.

City of Thousand Oaks, Palomino Circle Geotechnical Investigation Twining provided geotechnical engineering services for the Palomino Circle project under the City of Thousand Oaks’ on-call engineering services agreement. The scope of work included subsurface exploration, soil sampling, and laboratory testing to evaluate existing site conditions and support planned improvements. Twining prepared geotechnical recommendations addressing soil characteristics, grading considerations, and foundation design parameters, and coordinated closely with the City to ensure the findings supported design development and construction decisionmaking for the project area. Adrian served as a Senior Project Engineer.

City of Huntington Beach, Water Main Extension
The project consisted of the construction of two 8-inch diameter water pipelines with approximate lengths of 335 feet and 430 feet, respectively, between the eastern boundary berm of the Bolsa Chica Lowlands Restoration Project (BCLRP) area. Twining performed a geotechnical investigation, borings and cone penetration tests, a slope stability analysis, and provided a geotechnical report. Adrian served as a Senior Staff Engineer.

Relevant Experience
Adrian Moreno, PE is a Professional Civil Engineer with over 13 years of experience in geotechnical engineering, pavement design, and construction-phase quality assurance. He supports a wide range of public and private projects, including transportation, municipal, education, healthcare, aviation, port, and mixed-use developments. Adrian's expertise includes subsurface investigations, laboratory testing programs, geotechnical analyses, foundation and earthwork recommendations, and pavement evaluation and design. As a Senior Project Engineer, Adrian oversees projects from authorization through closeout, managing budgets, schedules, client coordination, and technical quality control. He provides construction-phase support to ensure compliance with California Building Code, Caltrans, DSA, and agency requirements, and is proficient in industry-standard engineering software used for settlement, slope stability, and deep foundation analyses.

Professional Summary
Adrian Moreno, PE
Project Engineer
1235
Twining | City of Richmond 21

7. Project Team & Staffing
Years of Experience
15 Certifications
ACI: Post-Installed
Concrete Anchor
Installation, Concrete
Field Testing Technician –
Grade I
AWS Certified Welding
Caltrans: 504, 518, 523.1
Section B.1 & B.2, 539,
540, 543, 556, 557
ICC: Structural Masonry,
Structural Steel &
Bolting, Soils, Structural
Welding, Prestressed
Concrete, Reinforced
Concrete, Spray Applied
Fireproofing, Commercial
Building, Master of
Special Inspection,
Commercial Electrical,
Mechanical, Plumbing,
Combination Inspector,
California Building,
Electrical, Mechanical,
Plumbing & Combination
» City of San Ramon, Community Center Renovation
» City of Brentwood, Balfour Road Shoulder Widening
» City of San Bruno, Avenues 3-1 Sewer & Water Main Replacement » City of Morgan Hill, Upper Llagas Creek Flood Protection Ph 2A » City of Millbrae, Millbrae Recreation Center
» Alameda Marina, New Seawalls 4,5 & 6
» County of Contra Costa, Kirker Pass Road Northbound Truck Climbing Lane » County of Alameda, North Livermore Avenue Pavement Rehabilitation » City of Benicia, Street Resurfacing FY 2019
» City of San Jose, Junipero Serra Boulevard
» Santa Clara Valley Water District, Anderson Dam Tunnel » SFO, Runway 28L Reconstruction
» County of Yolo, Road Rehabilitation FY 2019
» City of Sacramento, Groundwater Flush to Waste Improvement » City of Sacramento, Florin Pump Station Improvements
» City of Sacramento, Community Center Theater
» County of Sacramento, Walnut Grove Water Tank & Pump Station » City of Woodland, Sewer & Water Repair & Replacement FY 2021 » City of Roseville, Pleasant Grove WWTP, Expansion
» City of Oakley, Laurel Road Widening
» County of Yolo, Road Rehabilitation FY 2019
» County of Marin, Central Region Road Rehabilitation
» County of Marin, Civic Center Dr. Improvement
» Caltrans, 04-235654 Route 101, Masonry, Willow Interchange » Caltrans, 04-3G59U4 Route 580 & 205, Alameda County
» Caltrans, 04-3J5704 Route 80, Alameda County
» Caltrans, 04-4G8004, Route 580, Alameda County
» Santa Clara Valley Water District, Anderson Dam Tunnel » City of Benicia, Street Resurfacing FY 2019
» City of Placer, Walerga Road Bridge Replacement
Relevant Experience
Andrei has 15 years of experience performing construction and building inspections, sampling and testing soils, asphalt, masonry, pipelines, precast concrete, reinforced concrete, post-stressed and pre-stressed concrete, structural steel and welding. Andrei has a strong working knowledge of construction materials and technologies, Microsoft office, construction scheduling and work tracking software. He has experience working on QC and QA sides of construction management process and has worked on large scale transportation, federal, municipal, industrial, infrastructure, commercial, and private projects.

Professional Summary
Andrei Polischuk
Lead Field Inspector
1236
Twining | City of Richmond 22

7. Project Team & Staffing
Years of Experience
23 Certifications
ACI Aggregate Testing
Technician - Level 1
ACI Aggregate Base
Testing Technician
» City of Concord, Monument Blvd. Pavement Rehabilitation » City of Concord, Residential Pavement Maintenance Phase E » City of Concord, Commerce Ave Complete Street Repair
» Town of Moraga, 2024 Pavement Rehabilitation Project
» City of San Ramon, Pavement Management FY 2019
» County of Contra Costa, Three Creeks Parkway Restoration » Caltrans, 04-2Q1604, Route 680, Contra Costa
» Caltrans, 04-2Q8804 Route 880, Oakland
» Caltrans, 03-G0304 - Cold Plane AC Pavement
» City of Roseville, On-Call Roadway and Trail Maintenance Services, WO 2 » City of San Bruno, Avenues 3-1 Sewer & Water Main Replacement » City of Sacramento, Freeport Sewer Improvement
» City of Sacramento, 3rd Street Relief Sewer
» Sac Sewer, Regional San Harvest Water Pumping Station » City of Roseville, Pleasant Grove WWTP, Expansion
» City of Roseville, Water Distribution System Improvements » City of Woodland, 2025 Water & Sewer Repair & Replacement » City of Millbrae, Bayside Manor Park Renovation
» Sacramento County, Vintage Park
» City of Yuba, Harter Parkway Park Project
» City of Millbrae, Millbrae Recreation Center
» City of Citrus Heights, Greenback Lane Complete Street Improvements FY 2021 » City of Davis, Pole Line Rd. & Olive Dr. Bike Pedestrian Connection » SFCTA, Yerba Buena Island Westside Bridges
» POLA, Pier 400 Corridor Storage Tracks Expansion
Relevant Experience
Bryan Bogle brings more than 23 years of technical experience to Twining. His professional experience includes Caltrans and ACI test methods and procedures. He is well-versed in the construction practices of Caltrans and has a good working knowledge of the agency's standard plans and specifications, construction manual, best practices manual, and materials sampling and testing manual. Bryan has also worked on airport projects and is familiar with typical airfield construction Professional Summary
Bryan Bogle
Field Inspector
1237
Twining | City of Richmond 23

7. Project Team & Staffing
Years of Experience
34 Certifications
ACI Concrete Field
Testing Technician –
Grade I
ACI Concrete Strength
Testing Technician
ICC Soils Special
Inspector
OSHA Hazmat
» City of Richmond, Castro Ranch Road Rehabilitation
» City of Concord, Monument Blvd. Pavement Rehabilitation » City of Concord, Residential Pavement Maintenance Phase E » Caltrans, 04-A6609 North Bay, Concord
» Town of Moraga, 2024 Pavement Rehabilitation Project
» Town of Moraga, Pavement Rehabilitation FY 2022
» City of San Bruno, Avenues 3-1 Sewer & Water Main Replacement » City of San Bruno, Avenues 2-1 & 2-2 Sewer & Water Replacement » City of Sacramento, Freeport Sewer Improvement
» City of Sacramento, 3rd Street Relief Sewer
» City of Sacramento, Pump 155 Outfalls Replacement
» City of Sacramento, Coke and Triangle Lift Stations Rehabilitation » City of Folsom, Folsom Blvd, Trunk Sewer Line
» City of Woodland, 2024 Water & Sewer Repair & Replacement » City of Millbrae, Skyline Tank
» City of Millbrae, Marina Vista Park Project
» City of Millbrae, Bayside Manor Park Renovation
» Sacramento County, Vintage Park
» City of Millbrae, Millbrae Recreation Center
» City of Sacramento, Franklin Boulevard Complete Streets - CM Services » City of Stockton, Miner Avenue Complete Street Improvements » County of Solano, Farrell-Gibson & Lake Herman Roads Safety Improvements » SFCTA, Yerba Buena Island Westside Bridges
» CCTA, Mokelumne Bicycle and Pedestrian Overcrossing
» POLA, Pier 400 Corridor Storage Tracks Expansion
Relevant Experience
Chris Thomas brings over 34 years of experience supporting transportation, aviation, and municipal public works projects throughout California. He has provided quality control and quality assurance inspections for soils, concrete, asphalt, and utility installations in accordance with Caltrans, FHWA, and local agency specifications, including sewer and water system upgrades, roadway rehabilitation, and Complete Streets corridor projects. He is recognized for his attention to detail in compaction testing, concrete and asphalt inspection, and construction documentation. Chris has previously inspected for the City of Richmond on the Castro Ranch Road Rehabilitation project, and holds ICC Soils and ACI Concrete certifications.

Professional Summary
Christopher Thomas
Field Inspector
1238
Twining | City of Richmond 24

7. Project Team & Staffing
Years of Experience
48 Certifications
ACI Concrete FieldTesting Technician –
Grade I
Caltrans: 125 AGG, 125
GEN, 125 HMA, 231, 375
OSHA Hazmat
» City of Concord, Residential Pavement Maintenance Phase E » City of Orinda, 2024 Pavement Rehabilitation
» Town of Moraga, Pavement Rehabilitation FY 2022
» County of Contra Costa, Three Creeks Parkway Restoration » Iron Horse Nature Park & Open Space Phase 1
» City of San Bruno, Avenues 3-1 Sewer & Water Main Replacement » City of San Bruno, Avenues 2-1 & 2-2 Sewer & Water Replacement » City of San Bruno, Street Rehab for 2022-2023
» City of San Bruno, Senior Center Parking Lot Rehabilitation » City of Millbrae, Miscellaneous Sewer Rehabilitation FY 2021 » City of Millbrae, Upper Hillcrest Subbasin 4 Sewer Rehabilitation » City of Millbrae, Lincoln Circle Water Line & Street Light Conduit » City of Millbrae, Near Shore Outfall
» City of Millbrae, Skyline Tank
» City of Millbrae, Marina Vista Park Project
» City of Millbrae, Millbrae Recreation Center
» City of Vallejo, Water Main Capital Improvement 2020 - 2021 » City of Sacramento, Freeport Sewer Improvement
» City of Los Altos, El Monte Ave Sidewalk Gap Closure
» City of Sunnyvale, Pedestrian & Bike Infrastructure Improvement » County of Solano, Farrell-Gibson & Lake Herman Roads Safety Improvements » Caltrans, 04-0C9304 Route 1, San Mateo County
» SFCTA, Yerba Buena Island Westside Bridges
» Alameda Marina, New Seawalls 4,5 & 6
» POLA, Pier 400 Corridor Storage Tracks Expansion
Relevant Experience
Michael McVey brings more than 48 years of inspection experience to Twining, specializing in soils and concrete inspection. He reads plans and specifications commensurate with inspection duties, observes work for conformance, reports discrepancies, and verifies that corrections conform to approved plans. His inspections are performed in compliance with the applicable ICC, ACI, and Caltrans standards for construction testing. Michael's Caltrans 125 HMA, AGG, and GEN certifications and nearly five decades of Bay Area municipal soils, concrete, and asphalt inspection, including Contra Costa County roadway work in Concord, Orinda, and Moraga, align directly with the testing scope in RFP Sections 4.2 through 4.4.

Professional Summary
Mike McVey
Field Inspector
1239
Twining | City of Richmond 25

7. Project Team & Staffing
Years of Experience
3 Certifications
ACI Concrete FieldTesting Technician –
Grade I
ACI Post-Installed
Concrete Anchor
Installation Inspector
Caltrans: 125 ADMIX, 125
AGG, 125 BIT, 125 CEM,
125 GEN, 125 HMA
ICC Spray Applied
Fireproofing
ICC Reinforced Concrete
ICC Steel and Bolting
ICC Structural Welding
ICC Commercial Building
ICC Structural Masonry
» City of San Bruno, Avenues 3-1 Sewer & Water Main Replacement » City of San Bruno, Street Rehab for 2022-2023
» City of Millbrae, Ahwahnee Drive, Complete Utility & Pavement Rehab » City of Millbrae, Upper Hillcrest Subbasin 4 Sewer Rehabilitation » City of Millbrae, Near Shore Outfall
» City of Woodland, 2025 Water & Sewer Repair & Replacement » City of Woodland, 2024 Water & Sewer Repair & Replacement » City of Colusa, Walnut Ranch Unit I, II, III Waterline and Sanitary Sewer Improvement » City of Folsom, Folsom Blvd, Trunk Sewer Line
» City of Folsom, Natoma Alley Sewer Rehabilitation
» City of Sacramento, Pump 151 Outfalls Replacement
» Sac Sewer, Regional San Harvest Water Pumping Station » City of Manteca, TCP Treatment Project - Well 29: 1,2,3 » City of Willows, FY 22-23 Pavement Project
» City of Salinas, 2024 Pavement Improvements on Various Streets » City of Turlock, Package 1 for Roads Program
» County of Sacramento, AC Overlay 2023 Ph D
» City of Elk Grove, Pedestrian Crossing Upgrades & Guardrail Replacement » City of Roseville, On-Call Roadway and Trail Maintenance Services » City of San Rafael, Public Library Renovation
» JCC New Lakeport Courthouse
» SFCTA, Yerba Buena Island Westside Bridges
» CCTA, Mokelumne Bicycle and Pedestrian Overcrossing
» Port of Oakland, Replacement of Berth 10 Fenders and Bollards » Caltrans, 05-344904 Hwy 165 Widening, City of Hollister Relevant Experience
Tyler Etcheverria brings over three years of technical experience to Twining as a detail-oriented Field Inspector with a record of ensuring compliance with industry regulations and standards. He has conducted inspections across municipal utility, sewer, and pavement projects, covering soil, concrete, and quality control. Tyler is multi-carded across ICC Reinforced Concrete, Steel and Bolting, Structural Welding, Structural Masonry, and Spray Applied Fireproofing, plus the full Caltrans 125 series and ACI Post-Installed Concrete Anchor.

Professional Summary
Tyler Etcheverria
Field Inspector
1240
Twining | City of Richmond 26

7. Project Team & Staffing
Years of Experience
5 Certifications
ICC Spray Applied
Fireproofing
ICC Steel and Bolting
ICC Reinforced Concrete
ICC Structural Welding
ICC Structural Masonry
Twining Fiber Wrap
Non-Destructive Testing
(Ultrasonic Testing Level
1 & 2)
Magnetic Particle Testing
Non-Destructive Testing
(Level 1 & 2)
» City of San Ramon, Community Center Renovation
» City of Brentwood, Balfour Road Shoulder Widening
» City of San Bruno, Avenues 3-1 Sewer & Water Main Replacement » City of Morgan Hill, Upper Llagas Creek Flood Protection Ph 2A » City of Millbrae, Millbrae Recreation Center
» Alameda Marina, New Seawalls 4,5 & 6
» County of Contra Costa, Kirker Pass Road Northbound Truck Climbing Lane » County of Alameda, North Livermore Avenue Pavement Rehabilitation » City of Benicia, Street Resurfacing FY 2019
» City of San Jose, Junipero Serra Boulevard
» Santa Clara Valley Water District, Anderson Dam Tunnel » SFO, Runway 28L Reconstruction
» County of Yolo, Road Rehabilitation FY 2019
» City of Sacramento, Groundwater Flush to Waste Improvement » City of Sacramento, Florin Pump Station Improvements
» City of Sacramento, Community Center Theater
» County of Sacramento, Walnut Grove Water Tank & Pump Station » City of Woodland, Sewer & Water Repair & Replacement FY 2021 » City of Roseville, Pleasant Grove WWTP, Expansion
» City of Oakley, Laurel Road Widening
» County of Yolo, Road Rehabilitation FY 2019
» County of Marin, Central Region Road Rehabilitation
» County of Marin, Civic Center Dr. Improvement
» Caltrans, 04-235654 Route 101, Masonry, Willow Interchange » Caltrans, 04-3G59U4 Route 580 & 205, Alameda County
» Caltrans, 04-3J5704 Route 80, Alameda County
» Caltrans, 04-4G8004, Route 580, Alameda County
» Santa Clara Valley Water District, Anderson Dam Tunnel » City of Benicia, Street Resurfacing FY 2019
» City of Placer, Walerga Road Bridge Replacement
Relevant Experience
Van brings five years of technical experience to Twining, with emphasis in concrete and soils. His work includes soils observation and testing, backfill and grading, concrete inspection, sampling and coring, material identification and tagging, pull testing, adhesive anchor installation, and asphalt observation and inspection. He is a multi-carded inspector able to perform multiple inspections during a single dispatch, as allowed by jurisdiction. His ICC Structural Welding, Steel and Bolting, and Structural Masonry cards, plus Ultrasonic and Magnetic Particle NDT Levels 1 and 2, cover RFP Sections

4.5 through 4.7, backed by recent East Bay municipal work in El Cerrito and Berkeley Professional Summary
Van Cuthbertson, Jr.

Field Inspector
1241
Twining | City of Richmond 27

8. Fee Schedule
Schedule Of Fees 2026-2029
NOTE: Rates will be adjusted annually each July 1st, beginning in 2029 to reflect increased costs.

Personnel Rates: Per Hour Unless Otherwise Noted
Equipment Usage (Daily Unless Otherwise Noted),
Engineering And Consulting Personnel Rate Continued Rate Senior Principal Advisor/Consultant $ 430.00 Air Meter $ 40.00 Principal Engineer/Geologist $ 310.00 Unit Weight Bucket $ 30.00 Metallurgical Engineer $ 430.00 Field Concrete Scale $ 40.00 Registered Geotechnical Engineer $ 220.00 2" x 2" x 2" Mold $ 30.00 Technical Advisor $ 290.00 Nuclear Gauge (Per Hour) $ 15.00 Material Scientist, Welding/NDT Consultant $ 305.00 Sand Cone Density Test Equipment $ 65.00 Registered Geologist/Certified Engineering Geologist $ 210.00 Pull Test Equipment $ 80.00 Senior Engineer/Geologist $ 205.00 Concrete/Asphalt Coring Equipment $ 785.00 Registered Civil Engineer $ 190.00 Floor Flatness (Dipstick) $ 70.00 Roofing/Waterproofing Consultant $ 295.00 Schmidt Hammer $ 55.00 Project Engineer/Manager $ 180.00 Vapor Emission Test Kits $ 65.00 Quality Control Manager $ 255.00 Relative Humidity Probe $ 100.00 Senior Staff Engineer/Geologist $ 205.00 UPV (Ultrasonic Pulse Velocity) Meter $ 460.00 Staff Engineer/Geologist $ 200.00 Fireproofing Adhesion/Cohesion (Per Test) $ 45.00 Quality Control Administrator $ 225.00 A Scan Ultrasonic Equipment And Consumables $ 110.00 Metallurgical Technician $ 195.00 Magnetic Particle Equipment And Consumables $ 60.00 CADD Operator/Draftsperson $ 180.00 Liquid Penetrant Consumables $ 55.00 Administrative Support $ 115.00 Phased Array Ultrasonic Equipment (Per Hour) $ 210.00 Field Supervisor $ 215.00 Ground Penetrating Radar $ 435.00 Safety Supervisor $ 215.00 Impact Echo $ 440.00
Laboratory Manager $ 200.00 Ultrasonic Tomography $ 575.00 Laboratory Technician $ 175.00 Inertial Profiler (Per Hour) Quotation Expert Witness Testimony $ 695.00 Borescope $ 345.00
Qualified SWPPP Developer $ 240.00 Infrared Camera $ 115.00 Qualified SWPPP Practitioner $ 225.00 Project Dedicated Vehicle $ 205.00 Vibration Engineer $ 265.00 Roller Compacted Concrete Vibrating Hammer/Tamping Plate $ 90.00 Half-Cell Potential Equipment Set $ 440.00
Concrete Electrical Resistivity Meter $ 205.00
Field Inspection Personnel Rate Field Hardness (Steel) $ 125.00 Concrete/Reinforced Steel Inspector $ 125.00 Coating Thickness Gauge $ 125.00 Prestressed/Post Tensioned Inspector $ 125.00 Curing Box (Not Temperature Controlled, One-Time Fee/ $ 860.00 Concrete ICC Inspector $ 125.00 Per Box)
Drilled-In-Anchor Inspector $ 125.00 Temperature Control Curing Box (Per Month) $ 575.00 Gunite/Shotcrete Inspector $ 125.00 Temperature Matching Curing Box (Per Month) $ 655.00 Masonry Inspector $ 125.00
Structural Steel/Welding Inspector $ 125.00
AWS Certified Welding Inspector $ 135.00 Specimen Pick-Up Rate Fireproofing Inspector $ 125.00 Soil/Aggregate Sample (Each) $ 20.00 Lead Inspector $ 158.00 Standard Sample: Concrete Cylinders (Each) $ 20.00 Firestop Special Inspector - IFC Premier $ 215.00 Standard Sample: Mortar/Grout Cubes And Cores, $ 20.00 Firestop Special Inspector - IQP $ 235.00 Fireproofing, Rebar, And Epoxy Prisms (Each) Asphalt Field and Plant Inspector/Technician $ 125.00 Oversize Sample: Masonry Prisms And Shotcrete Panels (Each) $ 30.00 Pile Driving Inspector $ 125.00 Oversize Sample: Flexural Beams (Each) $ 145.00 Soils Technician $ 125.00 Technician For Specimen Pick-Up Not Listed Above $ 155.00 Concrete Quality Control (ACI/Caltrans Technician) $ 125.00 (Per Hour, 2-Hour Minimum) Wood Framing Inspector $ 125.00 Technician For Specimen Pick-Up Before 5:00 a.m. Quotation Roofing/Waterproofing Inspector Quotation Or After 5:00 p.m. Monday Thru Friday, Or All Day Saturday Public Works Inspector Quotation (Per Hour, 2-Hour Minimum Plus Mileage) Mechanical Inspector $ 205.00
Electrical Inspector $ 205.00
Plumbing Inspector $ 205.00 Jobsite Trailer, Mobile Or On-site Laboratory Rate Building Inspector $ 205.00 Portable Or Mobile Laboratory Unit Quotation Vibration Monitoring Technician $ 175.00 Jobsite Trailer, Conex, Or Equipment Storage Box Quotation Field Engineering Technician $ 125.00
NACE Certified Coating Inspector, Level III $ 250.00
Concrete Tests (Field Made Specimens) Rate
Shop Inspection Personnel Rate 6" x 12" Cylinder Compression Strength (ASTM C39) $ 30.00 Structural Steel Fabrication Inspector $ 135.00 4" x 8" Cylinder Compression Strength (ASTM C39) $ 30.00 Batch Plant Quality Control Technician/Inspector $ 125.00 Density Of Structural Lightweight Concrete Equilibrium $ 115.00 Glue-Laminated Fabrication Inspector Quotation Oven Dry Method (ASTM C567) Pre-Cast Concrete/Pipe Fabrication Inspector $ 157.00 Density Of Structural Lightweight Concrete $ 160.00 Equilibrium Density Testing (ASTM C567)
Core Compression Including Trimming (ASTM C42) $ 100.00 Nondestructive Testing Personnel Rate 6" x 6" x 18" Flexural Beams Not Exceeding Referenced $ 130.00 NDE Ultrasonic Testing Technician $ 135.00 Size (ASTM C78, C293 or CTM 523) NDE Magnetic Particle Testing Technician $ 135.00 Splitting Tensile Strength (ASTM C496) $ 130.00 NDE Dye Penetrant Testing Technician $ 135.00 Modulus Of Elasticity Test (ASTM C469) $ 380.00 Combination NDE Technician/Welding Inspector $ 135.00 Rapid Chloride Permeability Test: Cylinders Or Cores $ 685.00 10306 Phased Array Ultrasonic Technician $ 162.00 (ASTM C1202) Radiographic Testing (Crew Of 2) Quotation Density, Absorption, And Voids In Hardened Concrete $ 690.00 NDE Engineer $ 275.00 (ASTM C642)
Flexural Toughness (ASTM C1609, Formerly ASTM C1018) $ 1,110.00 Double Punch Strength Of Fiber Reinforced Concrete $ 700.00 Equipment Usage (Daily Unless Otherwise Noted) Rate Coefficient Of Thermal Expansion Of Concrete $ 700.00 Photography (Field or Lab) Quotation (CRD 39, AASHTO T336) Skidmore $ 55.00 Bulk Electrical Resistivity (One Age Of Testing, ASTM C1876) $ 175.00 Torque Wrench, Small $ 25.00 Flexural Tensile Strength Of Metallic Fiber Reinforced Concrete $ 1,225.00 Torque Wrench, Large $ 35.00 Beam (EN 14651)
Torque Multiplier $ 55.00
Code
10401
95323
10026
10001
10017
80013
95322
20209
10325
10328
20205
20207
20211
80003
Task Code
Code
10301 20202
10309 20203
20201
10500
95374
95360
Task
Code
91000
10103
10105
95357
Task
95364
Code
95367
10101
95349
10005
95341
10003
10009 95336
95347
95345
95351
95343
70107
Task
90001
10109
95372
95370
95371
95373
91010
Task
20000
91030
90005
10111
95362
95352
95324
95321
70000
10010
95333
95348
95319
60003
95369
40005
40006
98000
10019 95303
Task
70101
10107
60001
10113
10122
20102
10117
20107
10515
10519
10521
10207
Task
Code
10115
10501
20104
95356
75001
20109
70103
Code
30001
95368
10201
10203
20100
20101
20103
10013
30000
95339
95103
95306
95307
10011
95330
10007
95342
10015 95300
70003
40012
30002
10523
50003
95315
10305
10409
10020
95312
Task
95316
20214
40009
10403
Task
Code
80006
10405
Code
95318
95309
1 Schedule Of Fees 2026-2029
NOTE: Rates will be adjusted annually each July 1st, beginning in 2029 to reflect increased co Personnel Rates: Per Hour Unless Otherwise Noted
Engineering And Consulting Personnel Rat
Senior Principal Advisor/Consultant $ 430.0
Principal Engineer/Geologist $ 310.0
Metallurgical Engineer $ 430.0
Registered Geotechnical Engineer $ 220.0
Technical Advisor $ 290.0
Material Scientist, Welding/NDT Consultant $ 305.0
Registered Geologist/Certified Engineering Geologist $ 210.0 Senior Engineer/Geologist $ 205.0
Registered Civil Engineer $ 190.0
Roofing/Waterproofing Consultant $ 295.0
Project Engineer/Manager $ 180.0
Quality Control Manager $ 255.0
Senior Staff Engineer/Geologist $ 205.0
Staff Engineer/Geologist $ 200.0
Quality Control Administrator $ 225.0
Metallurgical Technician $ 195.0
CADD Operator/Draftsperson $ 180.0
Administrative Support $ 115.0
Field Supervisor $ 215.0
Safety Supervisor $ 215.0
Laboratory Manager $ 200.0
Laboratory Technician $ 175.0
Expert Witness Testimony $ 695.0
Qualified SWPPP Developer $ 240.0
Qualified SWPPP Practitioner $ 225.0
Vibration Engineer $ 265.0
Field Inspection Personnel Rat
Concrete/Reinforced Steel Inspector $ 125.0
Prestressed/Post Tensioned Inspector $ 125.0
Concrete ICC Inspector $ 125.0
Drilled-In-Anchor Inspector $ 125.0
Gunite/Shotcrete Inspector $ 125.0
Masonry Inspector $ 125.0
Structural Steel/Welding Inspector $ 125.0
AWS Certified Welding Inspector $ 135.0
Fireproofing Inspector $ 125.0
Lead Inspector $ 158.0
Firestop Special Inspector - IFC Premier $ 215.0
Firestop Special Inspector - IQP $ 235.0
Asphalt Field and Plant Inspector/Technician $ 125.0
Pile Driving Inspector $ 125.0
Soils Technician $ 125.0
Concrete Quality Control (ACI/Caltrans Technician) $ 125.0 Wood Framing Inspector $ 125.0
Roofing/Waterproofing Inspector Quotatio
Public Works Inspector Quotatio
Mechanical Inspector $ 205.0
Electrical Inspector $ 205.0
Plumbing Inspector $ 205.0
Building Inspector $ 205.0
Vibration Monitoring Technician $ 175.0
Field Engineering Technician $ 125.0
NACE Certified Coating Inspector, Level III $ 250.0
Shop Inspection Personnel Rat
Structural Steel Fabrication Inspector $ 135.0
Batch Plant Quality Control Technician/Inspector $ 125.0 Glue-Laminated Fabrication Inspector Quotatio
Pre-Cast Concrete/Pipe Fabrication Inspector $ 157.0
Nondestructive Testing Personnel Rat
NDE Ultrasonic Testing Technician $ 135.0
NDE Magnetic Particle Testing Technician $ 135.0
NDE Dye Penetrant Testing Technician $ 135.0
Combination NDE Technician/Welding Inspector $ 135.0
10306 Phased Array Ultrasonic Technician $ 162.0
Radiographic Testing (Crew Of 2) Quotatio
NDE Engineer $ 275.0
Equipment Usage (Daily Unless Otherwise Noted) Rat
Photography (Field or Lab) Quotatio
Skidmore $ 55.0
Torque Wrench, Small $ 25.0
Torque Wrench, Large $ 35.0
Torque Multiplier $ 55.0
10401
10026
10001
10017
10325
10328
Task
Code
10301
10309
10500
Task
Code
91000
10103
10105
Task
Code
10101
10005
10003
10009
70107
90001
10109
91010
20000
91030
90005
10111
70000
10010
60003
98000
10019
70101
10107
60001
10113
10122
10117
10515
10519
10521
10207
10115
10501
75001
70103
30001
10201
10203
10013
30000
95103
10011
10007
10015
70003
30002
10523
50003
95315
10305
10409
10020
95312
Task
95316
10403
Task
Code
10405
Code
95318
95309
Schedule Of Fees 2026-2029
NOTE: Rates will be adjusted annually each July 1st, beginning in 2029 to reflect increased costs.

Personnel Rates: Per Hour Unless Otherwise Noted
Equipment Usage (Daily Unless Otherwise Noted),
Engineering And Consulting Personnel Rate Continued Rate Senior Principal Advisor/Consultant $ 430.00 Air Meter $ 40.00 Principal Engineer/Geologist $ 310.00 Unit Weight Bucket $ 30.00 Metallurgical Engineer $ 430.00 Field Concrete Scale $ 40.00 Registered Geotechnical Engineer $ 220.00 2" x 2" x 2" Mold $ 30.00 Technical Advisor $ 290.00 Nuclear Gauge (Per Hour) $ 15.00 Material Scientist, Welding/NDT Consultant $ 305.00 Sand Cone Density Test Equipment $ 65.00 Registered Geologist/Certified Engineering Geologist $ 210.00 Pull Test Equipment $ 80.00 Senior Engineer/Geologist $ 205.00 Concrete/Asphalt Coring Equipment $ 785.00 Registered Civil Engineer $ 190.00 Floor Flatness (Dipstick) $ 70.00 Roofing/Waterproofing Consultant $ 295.00 Schmidt Hammer $ 55.00 Project Engineer/Manager $ 180.00 Vapor Emission Test Kits $ 65.00 Quality Control Manager $ 255.00 Relative Humidity Probe $ 100.00 Senior Staff Engineer/Geologist $ 205.00 UPV (Ultrasonic Pulse Velocity) Meter $ 460.00 Staff Engineer/Geologist $ 200.00 Fireproofing Adhesion/Cohesion (Per Test) $ 45.00 Quality Control Administrator $ 225.00 A Scan Ultrasonic Equipment And Consumables $ 110.00 Metallurgical Technician $ 195.00 Magnetic Particle Equipment And Consumables $ 60.00 CADD Operator/Draftsperson $ 180.00 Liquid Penetrant Consumables $ 55.00 Administrative Support $ 115.00 Phased Array Ultrasonic Equipment (Per Hour) $ 210.00 Field Supervisor $ 215.00 Ground Penetrating Radar $ 435.00 Safety Supervisor $ 215.00 Impact Echo $ 440.00
Laboratory Manager $ 200.00 Ultrasonic Tomography $ 575.00 Laboratory Technician $ 175.00 Inertial Profiler (Per Hour) Quotation Expert Witness Testimony $ 695.00 Borescope $ 345.00
Qualified SWPPP Developer $ 240.00 Infrared Camera $ 115.00 Qualified SWPPP Practitioner $ 225.00 Project Dedicated Vehicle $ 205.00 Vibration Engineer $ 265.00 Roller Compacted Concrete Vibrating Hammer/Tamping Plate $ 90.00 Half-Cell Potential Equipment Set $ 440.00
Concrete Electrical Resistivity Meter $ 205.00
Field Inspection Personnel Rate Field Hardness (Steel) $ 125.00 Concrete/Reinforced Steel Inspector $ 125.00 Coating Thickness Gauge $ 125.00 Prestressed/Post Tensioned Inspector $ 125.00 Curing Box (Not Temperature Controlled, One-Time Fee/ $ 860.00 Concrete ICC Inspector $ 125.00 Per Box)
Drilled-In-Anchor Inspector $ 125.00 Temperature Control Curing Box (Per Month) $ 575.00 Gunite/Shotcrete Inspector $ 125.00 Temperature Matching Curing Box (Per Month) $ 655.00 Masonry Inspector $ 125.00
Structural Steel/Welding Inspector $ 125.00
AWS Certified Welding Inspector $ 135.00 Specimen Pick-Up Rate Fireproofing Inspector $ 125.00 Soil/Aggregate Sample (Each) $ 20.00 Lead Inspector $ 158.00 Standard Sample: Concrete Cylinders (Each) $ 20.00 Firestop Special Inspector - IFC Premier $ 215.00 Standard Sample: Mortar/Grout Cubes And Cores, $ 20.00 Firestop Special Inspector - IQP $ 235.00 Fireproofing, Rebar, And Epoxy Prisms (Each) Asphalt Field and Plant Inspector/Technician $ 125.00 Oversize Sample: Masonry Prisms And Shotcrete Panels (Each) $ 30.00 Pile Driving Inspector $ 125.00 Oversize Sample: Flexural Beams (Each) $ 145.00 Soils Technician $ 125.00 Technician For Specimen Pick-Up Not Listed Above $ 155.00 Concrete Quality Control (ACI/Caltrans Technician) $ 125.00 (Per Hour, 2-Hour Minimum) Wood Framing Inspector $ 125.00 Technician For Specimen Pick-Up Before 5:00 a.m. Quotation Roofing/Waterproofing Inspector Quotation Or After 5:00 p.m. Monday Thru Friday, Or All Day Saturday Public Works Inspector Quotation (Per Hour, 2-Hour Minimum Plus Mileage) Mechanical Inspector $ 205.00
Electrical Inspector $ 205.00
Plumbing Inspector $ 205.00 Jobsite Trailer, Mobile Or On-site Laboratory Rate Building Inspector $ 205.00 Portable Or Mobile Laboratory Unit Quotation Vibration Monitoring Technician $ 175.00 Jobsite Trailer, Conex, Or Equipment Storage Box Quotation Field Engineering Technician $ 125.00
NACE Certified Coating Inspector, Level III $ 250.00
Concrete Tests (Field Made Specimens) Rate
Shop Inspection Personnel Rate 6" x 12" Cylinder Compression Strength (ASTM C39) $ 30.00 Structural Steel Fabrication Inspector $ 135.00 4" x 8" Cylinder Compression Strength (ASTM C39) $ 30.00 Batch Plant Quality Control Technician/Inspector $ 125.00 Density Of Structural Lightweight Concrete Equilibrium $ 115.00 Glue-Laminated Fabrication Inspector Quotation Oven Dry Method (ASTM C567) Pre-Cast Concrete/Pipe Fabrication Inspector $ 157.00 Density Of Structural Lightweight Concrete $ 160.00 Equilibrium Density Testing (ASTM C567)
Core Compression Including Trimming (ASTM C42) $ 100.00 Nondestructive Testing Personnel Rate 6" x 6" x 18" Flexural Beams Not Exceeding Referenced $ 130.00 NDE Ultrasonic Testing Technician $ 135.00 Size (ASTM C78, C293 or CTM 523) NDE Magnetic Particle Testing Technician $ 135.00 Splitting Tensile Strength (ASTM C496) $ 130.00 NDE Dye Penetrant Testing Technician $ 135.00 Modulus Of Elasticity Test (ASTM C469) $ 380.00 Combination NDE Technician/Welding Inspector $ 135.00 Rapid Chloride Permeability Test: Cylinders Or Cores $ 685.00 10306 Phased Array Ultrasonic Technician $ 162.00 (ASTM C1202) Radiographic Testing (Crew Of 2) Quotation Density, Absorption, And Voids In Hardened Concrete $ 690.00 NDE Engineer $ 275.00 (ASTM C642)
Flexural Toughness (ASTM C1609, Formerly ASTM C1018) $ 1,110.00 Double Punch Strength Of Fiber Reinforced Concrete $ 700.00 Equipment Usage (Daily Unless Otherwise Noted) Rate Coefficient Of Thermal Expansion Of Concrete $ 700.00 Photography (Field or Lab) Quotation (CRD 39, AASHTO T336) Skidmore $ 55.00 Bulk Electrical Resistivity (One Age Of Testing, ASTM C1876) $ 175.00 Torque Wrench, Small $ 25.00 Flexural Tensile Strength Of Metallic Fiber Reinforced Concrete $ 1,225.00 Torque Wrench, Large $ 35.00 Beam (EN 14651)
Torque Multiplier $ 55.00
Code
10401
95323
10026
10001
10017
80013
95322
20209
10325
10328
20205
20207
20211
80003
Task Code
Code
10301 20202
10309 20203
20201
10500
95374
95360
Task
Code
91000
10103
10105
95357
Task
95364
Code
95367
10101
95349
10005
95341
10003
10009 95336
95347
95345
95351
95343
70107
Task
90001
10109
95372
95370
95371
95373
91010
Task
20000
91030
90005
10111
95362
95352
95324
95321
70000
10010
95333
95348
95319
60003
95369
40005
40006
98000
10019 95303
Task
70101
10107
60001
10113
10122
20102
10117
20107
10515
10519
10521
10207
Task
Code
10115
10501
20104
95356
75001
20109
70103
Code
30001
95368
10201
10203
20100
20101
20103
10013
30000
95339
95103
95306
95307
10011
95330
10007
95342
10015 95300
70003
40012
30002
10523
50003
95315
10305
10409
10020
95312
Task
95316
20214
40009
10403
Task
Code
80006
10405
Code
95318
95309
1242
Twining | City of Richmond 28

8. Fee Schedule
Concrete Specimen Preparation Rate Qualification Of Cements Rate Sawing Of Specimens (Each) $ 55.00 Heat of Hydration of Cementitious Materials by Isothermal $ 790.00 Coring Of Specimens In Lab (Each) $ 55.00 Calorimetry (C1702) Grinding Of Concrete Below 6000 psi Strength (Each) $ 75.00 Chemical Analysis Of Portland Cement Per Standard $ 875.00 Requirements (ASTM C150)
Laboratory Trial Batch: Concrete, Cement Physical Testing Of Portland Cement Per Standard $ 875.00 And Mortar Rate Requirements (ASTM C150)
Setting Time by Vicat Needle (C1856/C191) $ 265.00 Physical Testing Of Type K Cement, Mortar Expansion $ 975.00 Compression Test 4" x 8" Cylinders Made And Tested In $ 75.00 (ASTM C806) Laboratory (ASTM C192, C35) Physical Testing And Chemical Analysis Of Portland Cement $ 1,635.00 Compression Test 6" x 12" Cylinders Made And Tested In $ 85.00 Per Standard Requirements (ASTM C150) Laboratory (ASTM C192, C35) Partial Analysis Or Specific Physical Tests Quotation 6" x 6" x 18" Flexural Beams Made And Tested in Laboratory $ 135.00 Sulfates Resistance Of Hydraulic Cement (ASTM C1012), $ 3,505.00 (ASTM C192, C78) 6 Months
Splitting Tensile Strength Cylinders Made And Tested In $ 155.00 Sulfates Resistance Of Hydraulic Cement (ASTM C1012), $ 3,855.00 Laboratory (ASTM C192, C496) 12 months
Modulus of Elasticity Test Cylinders Made And Tested In $ 400.00 Type 1L Cement (ASTM C595; Excludes Special Properties) $ 1,635.00 Laboratory (ASTM C192, C469) Clinker Microscopy, Per Sample $ 1,000.00 Density Of Structural Lightweight Concrete Made In $ 140.00 Laboratory, Equilibrium or Oven Dry Method (ASTM C567) Physical Testing Of Chemical Admixtures For Bulk Electrical Resistivity (ASTM C1876) $ 205.00 Concrete Rate Laboratory Trial Batch (ASTM C192/Lab Procedure Performance) $ 685.00 Qualification Of Admixture (ASTM C494) Quotation Concrete Mixture Proportioning For Preconstruction Evaluation $ 325.00 Drying Shrinkage Up To 28 Days, Three 3" x 3" Or 4" x 4" Bars, $ 665.00 Five Readings Up To 28 Dry Days (ASTM C157) Evaluation Of Pozzolans And Slag Cement Rate Additional Reading, Per Set Of Three Bars $ 70.00 Method A Reactivity of SCM by Isothermal Calorimetry (ASTM C 1897 $ 945.00 Storage Over Ninety (90) Days, Per Set Of $ 55.00 Chemical Analysis Of Fly Ash Per Standard Requirements $ 875.00 Three Bars, Per Month (ASTM C618)
Setting Time Up To 7 Hours (ASTM C403) $ 210.00 Physical Testing Of Fly Ash Per Standard Requirements $ 875.00 Bleeding (ASTM C232) $ 210.00 (ASTM C618)
Concrete Restrained Expansion (ASTM C878) $ 760.00 Partial Analysis Or Specific Physical Tests Quotation Mix, Make and Test Mortar or Grout Specimens for Compressive $ 700.00 Chemical Analysis And Physical Testing Of Fly Ash Per $ 1,635.00 Strength: Set of 6 (ASTM C878) Standard Requirements (ASTM C1618) Non-Shrink Grout: Height Change After Final Set (ASTM C1090) $ 685.00 Qualification Of Silica Fume Per Standard Requirements $ 1,635.00 Non-Shrink Grout: Height Change At Early Age (ASTM C827) $ 1,110.00 (ASTM C1240) Cracking Resistance, Set Of Three Rings, Laboratory Trial $ 7,245.00 Qualification Of Slag Cement Per Standard Requirements $ 1,635.00 Batching, Test Until Cracking Or Up To 28 Days (ASTM 1581) (ASTM C989) Evaluation Of Pre-Packaged Masonry Mortars (ASTM C270) $ 1,520.00 Effectiveness Of Pozzolans & Slag Cement In Mitigating $ 1,635.00 Creep (ASTM C512) (One Age Of Loading, 12 Months $ 10,925.00 Expansion Due To ASR (ASTM C441) Duration Of Testing)
Laboratory Development of Strength-Maturity Curve Without $ 3,740.00 Establishing Datum Temperature (Up To 5 Testing Ages, Mass Concrete - Engineering And Testing Services Rate ASTM C1074) Thermal Control Plan (Without Cooling Pipes) Per A Unique $ 9,830.00 Laboratory Development Of Strength-Maturity Curve With $ 6,075.00 Type Of Placement Of Similar Group Of Placements, Each Plan Establishing Datum Temperature (Up to 5 Testing Ages, Thermal Control Plan (With Cooling Pipes), Per A Unique $ 11,465.00 ASTM C1074) Type Of Placement Of Similar Group Of Placements, Each Plan Performance Based Maximum Temperature Difference $ 6,550.00 Laboratory & Analytical Studies, One Concrete Mixture Design Evaluation of Mixing Water for Concrete Rate
Evaluation of Mixing Water For Concrete Per The Requirements $ 1,170.00 Rock And Concrete Aggregates - Petrographic Of ASTM C1602, Table 1 (Physical Properties Of Mortar), Per Examination & Special USACE & CRD Tests Rate Sample Rock Type Description, Per Sample (Rock Core Or Rock $ 1,000.00 Evaluation Of Mixing Water For Concrete Per The Requirements $ 1,400.00 Chunk) Of Caltrans, Section 90, Per Sample Rock Type Description + XRD Including Clay Analysis, $ 1,500.00 Per Sample
Concrete - Chemical Analysis, Transport Properties, Natural Aggregates - Petrographic Examination (Gravel And $ 2,750.00 Service Life Modeling, Petrographic Examination Rate Natural Sand Consisting Of Single Rock Type ASTM C295) Water Absorption Rate per Set (C1585) $ 2,205.00 Each, One Sample Acid-Soluble Chloride Analysis (ASTM C1152) $ 175.00 Crushed Aggregates - Petrographic Examination (Crushed $ 2,750.00 (Includes Sample Prep), units: ppm or percent by weight units Rock And Manufactured Sand Consisting Of Single Rock Type Acid-Soluble Chloride Analysis (ASTM C1152) $ 200.00 ASTM C295), Each, One Sample (Includes Sample Prep & Determination of Calculated Unit Weight Coarse Aggregate Certification For Deleterious Materials Per $ 6,500.00 per ASTM C42); units: lb/yd3 Specifications Of USACE, Materials Coarser Than 0.75-Inch Water-Soluble Chloride Analysis (ASTM C1218) $ 175.00 Each, One Sample, 200 lb. (Includes Sample Prep) Coarse Aggregate Certification For Deleterious Materials Per $ 5,500.00 Chloride Diffusion Coefficient Of Cementitious Mixtures By $ 3,390.00 Specifications Of USACE, 0.75-Inch And Finer Material, Each, Bulk Diffusion (ASTM C1556) One Sample, 25 lb.

Bulk Resistivity (ASTM C1876) And Formation Factor $ 760.00 Fine Aggregate Certification For Deleterious Materials Per $ 2,750.00 Analytical And Experimental (ASTM C1556) Modeling Of Service $ 9,450.00 Specifications Of USACE, Each, One Sample Life Of Concrete Per Life-365 Model, Per Mixture Design Aggregate, Scratch Hardness (CRD-C 130), Each, One Sample, $ 550.00 Analytical And Experimental (NordTest) Modeling Of Service $ 9,345.00 25 lb.

Life Of Concrete Per FIB Model Code 34, Per Mixture Design Non-Steady State Chloride Migration Coefficient, NordTest 492 $ 730.00 Petrographic Examination Of Hardened Concrete, Level I $ 2,000.00 Soils And Aggregate Tests Rate (ASTM C856) (Excludes Thin Section), Per Sample Relative Mortar Strength of Concrete Sand (CTM 515) $ 1,365.00 Petrographic Examination Of Hardened Concrete, Level II $ 2,500.00 Abrasion: LA Rattler (ASTM C131) $ 270.00 (ASTM C856) Includes Thin Section, Per Sample Abrasion: LA Rattler (ASTM C535) $ 280.00 Petrographic Examination Of Hardened Concrete, Level III $ 3,750.00 Atterberg Limits/Plasticity Index (ASTM D4318, CTM 204) $ 200.00 (ASTM C856/C1723) (Thin Section And SEM/EDX), Per Sample California Bearing Ratio Excluding Maximum Density $ 730.00 W/CM Determination (NordTest Build 361) $ 1,500.00 (ASTM D1883) Soil Volumetric Proportioning Of Hardened Concrete $ 550.00 California Bearing Ratio Excluding Maximum Density $ 900.00 (ASTM C457), Per Sample (ASTM D1883) Cement-Treated Soil Air Void System Analysis Of Hardened Concrete (ASTM C457) $ 800.00 Cement-Treated Soil/Base Mix Design: Includes Three Trial $ 3,940.00 Per Sample Cement Contents With Three Unconfined Compressive Scanning Electron Microscopy (ASTM C1723), per hour $ 1,000.00 Strength Specimens Per Cement Content Paste Carbonation Analysis, Per Sample $ 250.00 Chloride And Sulfate Content (CTM 417, CTM 422) $ 250.00 Petrographic and Chemical Analysis of Mortar (ASTM C1324) $ 3,500.00 Clay Lumps And Friable Particles (ASTM C142) $ 285.00 Alkali-Silica - Damage Rating Index (DRI), Per Sample $ 1,500.00 Cleanness Value 1" x #4 (CTM 227) $ 240.00 Cleanness Value 1.5" x .75" (CTM 227) $ 370.00
Collapse Potential/Index (ASTM D5333) $ 305.00
20216
70305
30219
30232
30207
Task
Code
80140
80126
30203
30227
30229
20263
Code
30125
Code
30234
80256
80258
80198
70301
70303
70304
80210
80212
30322
80238
80234
80199
Task
80151
Task
80254
80194
Task
Code
80196
80250
80100
80103
Code
80105
80252
Task
80145
80143
80146
20265
30231
80193
80195
80147
30205
30237
80149
80106
80110
80111
Task
Task
Code
80206
80129
20151
20157
20159
30217
30216
30223
80123
80246
80159
Task
30233
30201
30211
30209
30230
30225
80272
80276
30403
70393
70344
Code
Task
Code
Code
80262
80263
80266
80268
80121
80224
80232
Task
80240
80144
Code
80260
30503
30505
80208
80274
30321
80270
80218
80248
80222
80228
2 1243
Twining | City of Richmond 29

8. Fee Schedule
Soils And Aggregate Tests, Continued Rate Asphalt Concrete Tests, Continued Rate Compressive Strength Of Molded Soil-Cement Cylinders $ 140.00 Emulsion Residue, Evaporation (ASTM D244) $ 215.00 (ASTM D1633) Extraction % Bitumen (ASTM D6307, CTM 382) $ 215.00 Consolidation Test Full Cycle (ASTM 2435, CTM 219) $ 255.00 Extraction % Bitumen And Gradation (ASTM D5444, D6307, $ 295.00 Consolidation Test Time Rate Per Load Increment $ 65.00 CTM 202, 382) (ASTM D2435, CTM 219) Extraction % Bitumen, Correction Factor (ASTM D6307, $ 480.00 Corrosivity Series Sulfate, CI, pH, Resistivity (CTM 643, $ 335.00 CTM 382) 417, and 422) Chemical Extraction % Bitumen And Sieve Analysis $ 335.00 Crushed/Fractured Particles (ASTM D5821, CTM 205) $ 245.00 (ASTM D2172 Method A or B, ASTM D5444) Direct Shear Test Remolded And/Or Residual (ASTM D3080) $ 330.00 Lab Tested Maximum Density Hveem, 3 Briquettes $ 295.00 Direct Shear Test Undisturbed - Slow [CD] (ASTM D3080) $ 305.00 (ASTM D1561, D1188, CTM 304, 308) Direct Shear Test Undisturbed - Fast [CU] (ASTM D3080) $ 255.00 Hveem Stabilometer Test, Premixed, 3 Briquettes $ 295.00 Durability Index Per Method - A,B,C, or D (ASTM D3744, $ 285.00 (ASTM D1560, D1561, CTM 304, 366) CTM 229) Lab Tested Maximum Density Marshall, 3 Briquettes $ 285.00 Expansion Index (ASTM D4829, UBC 18-2) $ 245.00 (ASTM D6926, D2726) Fine Aggregate Angularity (ASTM C1252, CTM 234, $ 225.00 Lab Tested Maximum Density Marshall 6'' Specimen, $ 295.00 AASHTO T304) 3 Briquettes (ASTM D5581, D2726)
Flat And Elongated Particle (ASTM D4791) $ 305.00 Lab Tested Maximum Density Superpave Gyratory Compacted $ 125.00 Flat Or Elongated Particle (ASTM D4791) $ 285.00 Briquette, SSD, 1 Briquette (ASTM D6925, D2726) Maximum Density Methods A/B/C (ASTM D1557, $ 200.00 Lab Tested Maximum Density Superpave Gyratory Compacted $ 125.00 D698, CTM 216) Briquette, Paraffin, 1 Briquette (ASTM D1188, D6925) Maximum Density Check Point (ASTM D1557, D698) $ 100.00 Maximum Theoretical Specific Gravity [RICE] (ASTM D2041, $ 200.00 Maximum Density AASHTO C [Modified] (AASHTO T-180) $ 255.00 CTM 309) Maximum Index Density Vibratory Table (ASTM D4253) $ 475.00 Marshall Stability And Flow, Cored Sample, Each $ 110.00 Moisture Content (ASTM D2216, CTM 226) $ 45.00 ASTM D6927) Moisture and Density Ring Sample (ASTM D2937) $ 50.00 Marshall Stability And Flow, Premixed, 3 Briquettes $ 305.00 Moisture and Density Shelby Tube Sample (ASTM D2937) $ 55.00 (ASTM D6926, D6927) Moisture-Density Relations Of Soil-Cement Mixtures $ 370.00 Marshall Stability And Flow, Gyratory Compacted Specimen $ 315.00 Premixed In The Field (ASTM D558) Pre-Mixed, 3 Briquettes (ASTM D5581, D6925) Moisture-Density Relations Of Soil-Cement Mixtures $ 370.00 Marshall Stability And Flow 6'' Specimen, Premixed, $ 315.00 Mixed In The Lab (ASTM D558) 3 Briquettes (ASTM D5581)
pH Of Soils (ASTM D4972) $ 70.00 Moisture Content (CTM 370) $ 120.00 Organic Content Of Soils (ASTM D2974, Method A Only) $ 105.00 Wet Track Abrasion Test (ASTM D3910) $ 225.00 Organic Impurities (ASTM C40, CTM 213) $ 125.00 Hveem Mix Design (Excluding Aggregate Quality Tests) $ 6,270.00 Permeability (ASTM D5084) Quotation Hveem Mix Design, With RAP (Excluding Aggregate Quality $ 6,805.00 Potential Reactivity Chemical Method (ASTM C289 - $ 750.00 Tests, RAP Qualification) Discontinued Method) Hveem Mix Design, With Lime (Excluding Aggregate Quality $ 7,195.00 Potential Reactivity Mortar Bar Expansion Method, $ 1,130.00 Tests) 14-Day Exposure (ASTM C1260) Hveem Mix Design Caltrans Untreated Mix (Including $ 7,480.00 Potential Reactivity Mortar Bar Expansion Method, $ 1,195.00 Aggregate Quality Tests) 28-Day Exposure (ASTM C1260) Hveem Mix Design Caltrans Lime Treated Mix (Including $ 8,550.00 Potential Reactivity Concrete Bar Expansion Method $ 3,655.00 Aggregate Quality Tests) (ASTM C1293), 12 month Marshall Mix Design (Excluding Aggregate Quality Tests) $ 6,270.00 Potential Reactivity Concrete Bar Expansion Method $ 3,975.00 Marshall Mix Design With RAP (Excluding Aggregate Quality $ 6,850.00 (ASTM C1293), 24 month Tests)
Potential Reactivity of Aggregate Combination, Non-Standard $ 1,405.00 Marshall Mix Design With Lime (Excluding Aggregate Quality $ 7,470.00 Method; 14-Day Exposure, Mortar (After ASTM C1567) Tests) Potential Reactivity Of Aggregate Combination, Non-Standard $ 1,355.00 Open Grade Asphalt Concrete Mix Design (ASTM D7064, $ 3,615.00 Method; 28-Day Exposure, Mortar (After ASTM C1567) CTM 368) R-Value Soil (ASTM 2844, CTM 301) $ 585.00 Superpave Mix Design (Excluding Aggregate Quality Tests) $ 12,770.00 R-Value Aggregate Base (ASTM D2844, CTM 301) $ 645.00 Superpave Mix Design, With RAP (Excluding Aggregate $ 13,490.00 Sand Equivalent (ASTM D2419, CTM 217) $ 175.00 Quality Tests) Sieve #200 Wash Only (ASTM D1140, CTM 202) $ 125.00 Superpave Mix Design With Rubber (Excluding Aggregate $ 13,490.00 Sieve With Hydrometer 3/4" Gravel To Clay (ASTM D422, $ 335.00 Quality Tests) D7928, CTM 203) Superpave Mix Design With Additives (Excluding Aggregate $ 13,860.00 Sieve With Hydrometer Sand To Clay (ASTM D422, $ 320.00 Quality Tests) D7928, CTM 203) Effect Of Moisture On Asphalt Paving Mixtures, Pre-Mixed $ 1,350.00 Sieve Analysis Including Wash (ASTM C136, CTM 202) $ 250.00 (ASTM D4867, AASHTO T283) Sieve Analysis Without Wash (ASTM C136, CTM 202) $ 170.00 Hamburg Wheel Track Test, 20,000 Passes, 4 Briquettes $ 1,465.00 Sieve Analysis Split Sieve (ASTM C136, CTM 202) $ 200.00 (AASHTO T324) Sieve Analysis Without Wash With Cobbles (ASTM C136, $ 315.00 Raveling Test Of Cold Mixed Emulsified Asphalt (ASTM D7196) $ 375.00 CTM 202) Marshall Stability, Wet Set, 3 Replicates (AASHTO T245) $ 480.00 Soundness Sodium Or Magnesium Sulfate, 5 Cycles $ 255.00 Marshall Stability, Dry Set, 3 Replicates (AASHTO T245) $ 410.00 (ASTM C88) Cold Recycled Asphalt Mix Design 2 Gradings Each, $ 1,265.00 Specific Gravity And Absorption Coarse (ASTM C127, $ 135.00 3 Emulsion Content (Caltrans LP-8) CTM 206)
Specific Gravity and Absorption Fine (ASTM C128, $ 225.00 CTM 207) Mortar And Stucco - Petrographic Examination Rate Swell/Settlement Potential One Dimensional (ASTM D4546) $ 205.00 Stucco, One-Coat (ASTM C856), Includes Thin Section), $ 2,365.00 Triaxial Quotation Per Sample
Unconfined Compression (ASTM D2166, CTM 221) $ 260.00 Stucco, Two-Coat (ASTM C856), Includes Thin Section), $ 2,890.00 Unit Weight Per Cubic Foot (ASTM C29, CTM 212) $ 175.00 Per Sample Voids In Aggregate With Known Specific Gravity (ASTM C29, $ 175.00 Stucco, Three-Coat (ASTM C856), Includes Thin Section), $ 3,675.00 CTM 212) Per Sample
Lightweight Particles Coarse, with Two Solutions (ASTM C123) $ 565.00 Lightweight Particles Fine, with One Solution (ASTM C123) $ 280.00 Method of Test for Relative Mortar Strength of Portland $ 1,530.00 Brick Masonry Tests, ASTM C67 Rate Cement Concrete Sand (CT 515) Modulus Of Rupture Flexural $ 130.00 Compression Strength $ 90.00
Absorption 5 Hour or 24 Hour $ 95.00
Asphalt Concrete Tests Rate Absorption (Boil) 1, 2 Or 5 Hours $ 130.00 HMA Mixing And Preparation $ 175.00 Initial Rate Of Absorption $ 80.00 HMA Mixing And Preparation With Aggregate Treatment $ 255.00 Efflorescence $ 100.00 Bulk Specific Gravity Of Compacted Sample Or Core SSD $ 80.00 Cores Compression $ 105.00 (ASTM D2726, CTM 308C) Shear Test On Brick Cores 2 Faces $ 130.00 Bulk Specific Gravity Of Compacted Sample Or Core Paraffin $ 110.00 Coated (ASTM D1188 and CTM 308A)
75049
Task
30317
70341
70319
70321
70378
70349
70347
70353
75106
20307
20311
20313
70336
30508
70331
70335
70317
75051
75052
75036
70363
75040
20315
75083
75068
75067
75111
70360
70361
75031
75032
30412
20807
70371
30319
30411
Task
Code
75084
75030
75042
70351
70394
70391
75107
75063
75069
75024
75027
75039
75028
75066
75109
75114
75070
75099
20303
75075
75094
70345
70355
70357
70373
75087
70359
Task
Code
80282
80286
80290
Task
75050
75048
75057
Code
Task
75115
20305
Code
20301
75113
20309
70343
75090
75005
75093
75096
80001
75095
30401
70398
70397
70392
70339
70340
70342
70328
70330
Code
75033
70399
70337
70315
70325
30507
70333
70311
75004
70396
70365
70367
70369
70309
70313
3 1244
Twining | City of Richmond 30

8. Fee Schedule
Concrete Block, ASTM C140 Rate Metal and Steel Testing, Continued Rate Compression $ 110.00 Hardness Test (ASTM E18) $ 115.00
Absorption/Moisture Content/Oven Dry Density $ 110.00 Bolt Axial Tensile Test (Up To 7/8" Diameter) $ 75.00 Linear Shrinkage (ASTM C426) $ 320.00 Bolt Wedge Tensile Test (Up To 7/8" Diameter) $ 95.00 Web And Face Shell Measurements $ 65.00 Bolt Axial Tensile Test (Greater Than 7/8" Up To 1" diameter) $ 100.00 Tension Test $ 205.00 Bolt Wedge Tensile Test (Greater Than 7/8" Up To 1" Diameter) $ 130.00 Core Compression $ 105.00 Bolt Axial Tensile Test (Greater Than 1" Diameter) $ 155.00 Shear Test Of Masonry Cores 2 Faces $ 130.00 Bolt Wedge Tensile Test (Greater Than 1" Diameter) $ 165.00 Efflorescence Tests $ 100.00 Bolt Proof Load Test (Up To 7/8") $ 115.00 Bolt Proof Load Test (Greater Than 7/8" Up To 1" Diameter) $ 140.00 Bolt Proof Load Test (Greater Than 1") $ 160.00
Masonry Prisms, ASTM C1314 Rate Nut Proof Load Test (Up To 7/8") $ 80.00 Compression Test, Composite Masonry Prisms Up To 8" x 16" $ 220.00 Nut Proof Load Test (Greater Than 7/8" Up To 1" Diameter) $ 110.00 Compression Test, Composite Masonry Prisms > 8" x 16" $ 350.00 Nut Proof Load Test (Greater Than 1") $ 125.00 Prism Cord Modulus of Elasticity $ 750.00
Prism Cord Modulus Of Elasticity With Transverse Strain $ 925.00 (For Double-Wythe Specimen) Chemical Testing Of Metal And Steel Rate Steel Chemical Analysis $ 230.00
Weight Of Galvanized Coating (ASTM A90) $ 115.00
Mortar And Grout Rate Epoxy Coating Thickness $ 115.00
Compression 2" x 4" Mortar Cylinders (ASTM C780) $ 45.00 Coating Thickness $ 115.00 Compression 3" x 3" x 6" Grout Prisms, Includes Trimming $ 45.00 (ASTM C1019) Machining And Preparation Of Tensile And Bend Compression 2" Cubes (ASTM C109) $ 45.00 Sample: Carbon Steel Rate Compression Cores Includes Trimming (ASTM C42) $ 95.00 Machinist Initial Preparation From Mock-Up, Etc. (Per Hour) $ 170.00 Sawcut To Overall Width (Per 0.5" Thickness Or Fraction $ 75.00 Thereof)
Masonry Specimen Preparation Rate Machine To Test Configuration Milled Specimens $ 110.00 Cutting Of Cubes Or Prisms $ 100.00 Machine To Test Configuration Turned Specimens (Per 0.5" $ 200.00 Thickness Or Fraction Thereof)
Prepare Subsize Specimens (Per 0.5" Thickness Or Fraction $ 135.00 Fireproofing Tests Rate Thereof)
Oven Dry Density (ASTM E605) $ 95.00
Charpy Impact Rate
Gunite And Shotcrete Tests Rate Charpy Impact Ambient Temperature $ 125.00 Core Compression Including Trimming (ASTM C42) $ 95.00 Charpy Impact Reduced Temperature $ 165.00 Compression Cubes (Includes Saw Cutting) $ 125.00
Concrete Roof Fill: Gypsum, Vermiculite, Perlite, Machining Of Charpy Samples: Carbon Steel Rate Lightweight Insulating Concrete, Etc. Rate Cutting And Milling (Per 0.5" Or Fraction Thereof) $ 110.00 Compression Test (ASTM C495 and C472) $ 90.00 Final Machining To Sample Configuration $ 135.00 Air Dry Density (ASTM C472) $ 65.00
Oven Dry Density (ASTM C495) $ 95.00
Prestressing Wires And Tendons, (ASTM A416) Rate
Stress-Strain Analysis Wire Or Strands (Including Chart And $ 300.00 Reinforcing Steel, ASTM A615, A706 Rate Percent Offset) Tensile Test #11 Or Smaller $ 90.00 Tensile Test Only $ 225.00 Bend Test #11 Or Smaller $ 80.00 Tendons Quotation
Bend Test #14 Or #18 $ 465.00
Tensile Test #14 $ 350.00
Tensile Test #18 $ 460.00 Polymer Matrix Composite Materials (Fiberwrap) Rate Tensile Strength – Set of 5 Specimens/Batch/Direction $ 1,870.00 (ASTM D3039)
Reinforcing Steel - Welded Or Coupled Specimens Rate Tensile Strength – Additional Specimens (ASTM D3039) $ 350.00 Tensile Test Welded/Coupled #11 And Smaller $ 100.00 (ASTM D3039) Tensile Test Welded/Coupled #14 $ 340.00 Heating Chamber Time – Per 24 Hr. Period $ 145.00 Tensile Test Welded/Coupled #18 $ 515.00
Weld Macroetch $ 110.00
Slippage Test - Caltrans (CTM 670) $ 280.00 Calibration Services And Universal Machine Usage Rate Tensile Test Welded Hoops #11 And Smaller $ 205.00 Calibration/Verification Services Quotation Universal Test Machine Usage (Per Hour) $ 525.00
Metal and Steel Testing Rate Specialty Testing
Tensile Strength Up To 100K Pounds (Each) $ 100.00 - Cylic And Fatigue Testing Programs On Special Products/Parts Tensile Strength Up To 200K Pounds (Each) $ 110.00 - Engineering And Technical Supports/Design Of Prototypes And Special Test Set-Up Tensile Strength Up To 300K Pounds (Each) $ 140.00 - Fastener/Coupling Full Testing Program Per New Regulations: Tension, Tension/Bend, Tensile Strength Up To 400K Pounds (Each) $ 205.00 Shear, Double Shear, 8 Compressions Tensile Strength 400K To 600K Pounds (Each) $ 465.00 - Fiberglass/Composite Materials Field Testing Program (ASTM D1143 D1242, Tensile Strength Stress-Strain Percent Offset $ 295.00 D2584, D4065, D4476, D4923, D7901, D7921, and D732) Weld Macroetch $ 110.00 - Field Testing Of Structures And Structural Elements Weld Fracture $ 60.00 - In-Place Shear Testing
Bend Test $ 90.00 - Materials And/Or Product Evaluation Per Specifications Flattening Test $ 100.00 - Structural Dynamic Testing And Durability Analysis 20706
20703
20708
Task
20705
Code
20607
Task
Code
20361
Task
Code
Task
20523
20531
20504
20505
Task
Code
Code
Task
20753
Code
20801
Task
Task
20617
20603
20605
20532
20634
20630
20347
Code
20701
20621
20545
20611
20365
20501
20503
20525
20615
20707
20803
20751
20623
Task
Code
20780
20783
20639
20636
20635
Task
Code
20633
20638
20637
80176
20619
80173
Code
80170
20641
20640
Task
Task
Task
20335 20632
20331
20321
20327
20329
20339
20631
Task
Code
Task
Code
20155
Task
20521
Task
80177
20547
20609
Code
20601
20529
20341
20333
20757
20759
Code
20755
Task
20351
Code
20401
20357
20371
20373
20379
Code
Code
20355
20507
20353
20323
20343
20346
Code
4 1245
Twining | City of Richmond 31

8. Fee Schedule
General Conditions
NOTE: Field inspection work conditions are established by contract with Operating Engineers, Local 3.

NOTE: A minimum of 24 hours notice is required for testing and inspection services.

NOTE: For projects subject to a Project Labor Agreement (PLA), if terms/conditions of the PLA are more restrictive those terms/conditions will apply.

NOTE: Rates will be adjusted annually each July 1st to reflect increased costs.

Administrative Fees
All administrative fees, except as noted below, including report distribution and Twining Construction Hive system are billed at the following percentage of the monthly invoice total:

Note that hard copies of reports will be sent only to governing jurisdictions that mandate them. All other parties will receive reports electronically. The administrative fee above will receive reports electronically. The administrative fee above will be increased by 1% if additional hard copies of reports are requested. Submittal of project specific forms or resumes will be billed hourly at the Administrative Support Rate.

Minimum Charges (Inspection and Technician Personnel Only - Other Personnel Charged on Portal to Portal Basis) 2-Hour Minimum: Inspector arrives at jobsite, no work to perform. 4-Hour Minimum: 1 to 4 hours of inspection
8-Hour Minimum: Over 4 to 8 hours of inspection
8-Hour Minimum: Night Work
Regular Time (All Types of Inspection and also All Non-Exempt Employees) The first 8 hours worked Monday through Friday for shifts that commence between 4:00 a.m. and 2:00 p.m. except as noted otherwise below.

Premium (All Types of Inspection and also All Non-Exempt Employees) Work performed in excess of eight (8) hours in any one working day or forty (40) hours in any one week shall be paid for at one and one-half (1-1/2) times the regular rate of pay. Premium shall be reckoned by the hour and half-hour. Work performed in excess of twelve (12) hours in any one (1) working day shall be paid at two (2) times the regular rate of pay.

Saturday and Sunday Work (All Types of Inspection and also All Non-Exempt Employees) Work performed on Saturday as defined below shall be paid for at one and one-half (1-1/2) times the regular rate of pay for the first eight (8) hours of work and at two (2) times the regular rate of pay for all hours worked in excess of eight (8). Work performed on Sunday as defined below shall be paid for at two (2) times the regular rate of pay for all hours worked. A shift, which commences on or after 1:00 a.m. on Saturday morning and before 1:00 a.m. on Sunday morning shall be deemed Saturday work for the entire shift. A shift, which commences on or after 1:00 a.m. on Sunday morning and before 1:00 a.m. on Monday morning shall be deemed Sunday work for the entire shift.

Night Shifts
When work is performed on a night shift the rate will be $9.00 greater than the applicable rate. A night shift is a shift, which commences after 2:00 p.m. or before 4:00 a.m. during any twenty-four (24) hour period commencing at 12:01 a.m.

Disruptive Shift Pay
Provides a minimum of eight (8) hours of night shift pay when the night shift precludes the Employee from working the day following the night shift, excluding weekends and holidays.

Holidays
The following shall be considered as holidays under this Agreement and when work is performed on these days, an Employee shall be paid at two times his or her regular straight-time rate of pay: New Year's Day, President's Day, Memorial Day, Fourth of July, Labor Day, Thanksgiving Day, the day after Thanksgiving Day and Christmas Day. Should any of these holidays fall on Sunday, the following Monday shall be considered a holiday. When a holiday falls on Saturday the Friday before shall be considered the holiday.

Meal Period
When personnel are required by their duties to work more than five consecutive hours without a one-half hour uninterrupted meal period, one half hour at double time rate will be charged in addition to any applicable overtime for actual hours worked.

Travel Time and Mileage
For projects outside a 50-mile radius from the nearest Twining facility, per excess mile to and from the project will be charged for inspectors and technicians. Other than small tools, whenever project related equipment is required to be transported to and from the project site, time and mileage for inspectors and field technicians will be billed on a portal to portal basis.

For all projects, current IRS mileage rate per mile and applicable travel time will be charged portal to portal for engineers, consultants, supervisors, and laboratory technicians from the laboratory to the project site and return.

For work locations located 100 miles or more from Twining, travel time will be charged at the relevant rate for inspectors and technicians in addition to a subsistence allowance as detailed below.

Weekend Sample Pick-Ups
In order to be in conformance with testing standards, it may be required that weekend pick-ups be performed (e.g. concrete specimens cast on Friday must be picked up on weekend in order to be in conformance with ASTM C31 requiring specimens to be moved to their final curing location within 48 hours of casting.) Applicable charges for weekend work will apply when this is required. Should these charges not be authorized, Twining will not be liable for any negative consequences.

Reimbursable Expenses
Parking, air fare, car rental, food, lodging and project specific software/applications (e.g. PlanGrid, Procore, etc.) will be charged at cost plus 20% per processed invoice, unless provided by client.

Project Specific Documents
Costs presented assume that client will provide project specific documents (plans, specifications, submittals, RFIs, etc.) for all inspection personnel. Should project specific documents be provided electronically through a "for fee" service, the client will be responsible for providing access and paying any fees for the service.

Photography (Field or Lab)
Personnel time will be billed at the applicable hourly rates whenever photo documentation is required as part of the services.

Project Site Facilities
Prices quoted assume that initial curing facilities for test samples that comply with relevant test standards and project requirements are provided by others. In addition, prices quoted assume that work/desk space for inspection staff are provided by others. Additional costs, provided by quotation, will apply should Twining be required to provide such facilities.

Subsistence
Subsistence on remote jobs will be charged per quotation.

Laboratory Testing Hours and Expedited Testing
Please note that laboratory testing will be billed on an hourly basis for non-standard tests. If testing is required to be performed on Saturdays, Sundays, holidays, or before 5:30 a.m. or after 4:00 p.m. on weekdays, an additional hourly charge, at the applicable regular, overtime or double time rate, with a minimum of one hour will be applied for the laboratory technician. For rush testing a 50% surcharge in addition to the regular test rate will apply.

Charges for Subcontracted Services
Material sent to outside laboratory for testing: Cost plus 20% Material sent to outside fabricator or machine shop: Cost plus 20% Glu-Lam beam inspection: Cost plus 20%
Other subcontractors:

Project exclusive equipment purchase: Cost plus 20%
5%
Cost plus 20% 5
1246
Twining | City of Richmond 32

8. Fee Schedule
General Conditions, Continued
Limit of Liability
Client agrees to limit Twining's aggregate liability to all entities for alleged or actual errors and omissions in the performance of its professional services under this agreement to $50,000.00 or the fees actually paid to Twining, whichever amount is greater. Higher limits may be available by quotation.

Additional Insurance Coverage
Any requirements for additional insurance policies or coverage beyond our normal policies/limits (e.g. SML coverage) may be provided at an additional fee and will be quoted on a per project requirements basis.

Certified Payroll
Certified payroll will be provided, upon request, at an additional charge of $150.00/month. Fee applies to every month that certified payroll must be submitted regardless of whether or not services were provided for any given month.

Final Reports Required by Jurisdiction
If a final report or affidavit is required, we must first review all inspection and testing reports and clear up any unresolved issues on these reports. These issues will typically require approval by the engineer or architect of record. This process can take several weeks or just a day, depending on the number and complexity of the issues. Cost for final reports will be billed hourly.

Terms of Payment
Fees charged are for professional and technical services and are due upon presentation. If not paid within 30 days from date of invoice, they are considered past due and the maximum legal finance charge will be added to the unpaid balance.

In addition, should the client require that invoices be submitted through a web based or electronic system, the client will be responsible for all costs associated with the use of the system.

A 3% fee will be applied for payments processed by credit card.

All invoice errors or necessary corrections shall be brought to the attention of Twining within 15 days of receipt of invoice. Thereafter, client acknowledges invoices are correct and valid. Twining reserves the right to terminate or suspend its services to a client without notice if all invoices are not current until payment is received. Upon such termination or suspension of services, the entire amount accrued for all services performed shall immediately become due and payable. Client waives any and all claims against Twining, its subsidiaries, affiliates, servants and agents for termination or suspension of services on account of these terms.

In the event of any litigation arising from or related to any agreement to provide services whether verbal or written, the prevailing party shall be entitled to recover from the non-prevailing party all reasonable costs incurred, including staff time, court costs, attorney's fees and all other related expenses in such litigation. Additionally, in the event of a non-adjudicative settlement of litigation between the parties or a resolution of dispute by arbitration, that same process shall determine the prevailing party.

Hold Specimens
All "hold" specimens are charged at the applicable test rate whether tested or not.

Specimen Sampling and Disposal
Twining samples materials used in construction in accordance with standard practices, methods, codes, and relevant project requirements. Representativeness of sampling and accuracy of testing are subject to the same probabilistic and precision limitations as governing standards, codes and project technical provisions.

Should samples be provided by others Twining cannot warrant or guarantee that material is representative of material that is or will be used in actual construction of the project.

Specimens will be discarded after testing unless Twining has been notified prior to testing that the customer wishes to retrieve the specimens or storage arrangements are made. Costs for storage will be by quotation.

Oversize Specimens
An extra charge will be made when test specimens require more than one person to handle because of size or weight.

Elevated Work Platforms
In the event an elevated work platform is required to safely complete our work, the client must provide safe access for Twining personnel for all required inspection, testing, sampling, etc. including a trained and certified operator or qualified inspector as applicable. Twining will not be responsible for signing waivers associated with providing such access. Should Twining be required to supply an elevated work platform, we will contract with a qualified vendor and the markups shown above will apply. 6 1247
Twining | City of Richmond 33
Twining has reviewed the City of Richmond's Standard Professional Services Agreement and does not have any requested exceptions at this time.

9. Exceptions to Agreement
1248
Twining | City of Richmond 34
Statement of Compliance
Twining, Inc. has reviewed and acknowledges the City's Standard Contract (Attachment A) and is prepared to execute the agreement as presented. Twining further confirms that it maintains all insurance coverages required under the City's Type 2 – Professional Services requirements (Attachment B).

Twining confirms our full compliance with all applicable City Ordinances, including the Nondiscrimination Clauses in City Contracts Ordinance (RMC Chapter 2.28), Business Opportunity Ordinance (RMC Chapter 2.50), Local Employment Program Ordinance (RMC Chapter 2.56), Living Wage Ordinance (RMC Chapter 2.60), the Ordinance Banning the Requirement to Provide Information of Prior Criminal Convictions (RMC Chapter 2.65), and the Sanctuary City Contracting Ordinance No. 12-18.

10. Required Compliance Forms &
Attachments
1249
Twining | City of Richmond 35

10. Required Compliance Forms & Attachments

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”). 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'sfailure 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. Executed this day of , 20 , at , California.

Printed Name: Title:

Signed: Date:

Business Entity:

Vendor SCCO Compliance Statement (Augt2020)
Linas Vitkus President & Chief Operating Officer
August 28, 2026
Twining, Inc.

Twining, Inc.
28th August 26 Concord
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Twining | City of Richmond 36
Grounded in Safety, Built on Sustainability
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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.

Darcie DeLashmutt Darcie DeLashmutt Twining, Inc
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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: ________________________________________________ Darcie DeLashmutt [email protected] Twining, Inc Twining, Inc 5027 Commercial Circle, Suite G Concord, CA 94520 [email protected] Julie Thome
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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, Twining, Inc
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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.

Twining, Inc
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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 Twining, Inc
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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 Twining, Inc
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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 jointventure 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 subcontractors 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 Twining, Inc
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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.

Twining, Inc
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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 Twining, Inc
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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, Twining, Inc
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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.

Twining, Inc
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EXHIBIT E

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

Twining, Inc
NONE
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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
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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)
Twining, Inc
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___ Section 8
City of Richmond - Insurance Requirements - Type 2:

Professional Services
Type 2 – Page 1 of 3
Revised: September 2011
In all instances where CONTRACTOR or its representatives will provide professional services (architects, engineers, construction management, counselors, medical professionals, hospitals, clinics, attorneys, consultants, accountants, etc.) to the City of Richmond (City), the City requires the following MINIMUM insurance requirements and limits.

CONTRACTOR shall procure and maintain for the duration of the contract, agreement, or other order for work, services or supplies, insurance against claims for injuries to persons or damages to property which may arise from or in connection with the performance of the work hereunder and the results of that work by the CONTRACTOR, its agents, representatives, employees or subcontractors. Maintenance of proper insurance coverage is a material element of the contract. Failure to maintain or renew coverage or to provide evidence of renewal may be treated by the City as a material breach of contract.

CONTRACTOR agrees that in the event of loss due to any of the perils for which it has agreed to provide Commercial General Liability insurance, CONTRACTOR shall look solely to its insurance for recovery.

CONTRACTOR hereby grants to CITY, on behalf of any insurer providing Commercial General Liability insurance to either CONTRACTOR or CITY with respect to the services of CONSULTANT herein, a waiver of any right to subrogation which any such insurer of said CONTRACTOR may acquire against the CITY by virtue of the payment of any loss under such insurance.

Original, signed certificates and original, separate policy endorsements, naming the City as an additional insured for general liability coverage, as well as a waiver of subrogation for Workers’ Compensation insurance, shall be received and approved by the City before any work may begin. However, failure to do so shall not operate as a waiver of these insurance requirements.

City reserves the right to modify or require additional coverages for specific risk exposures depending on scope of CONTRACTORS work.

Minimum coverage is detailed below. The policy limits of coverage shall be made available to the full limits of the policy. The minimum limits stated herein shall not serve to reduce the policy limits of coverage of CONTRACTOR.

Minimum Scope of Insurance – the following forms shall be provided and coverage shall be at least as broad as the following:

1. Insurance Services Office Commercial General Liability coverage (ISO Occurrence Form CG 0001), and including coverage for bodily and personal injury, property damage, and products and completed operations (if applicable).

2. Insurance Services Office Automobile Liability coverage (ISO Form CA 0001, Code 1, Any Auto).

3. Original and Separate Additional Insured Endorsement for General Liability (ISO Form CG 20 10 11/85 or its equivalent) with primary and non-contributory language.

4. Workers’ Compensation Insurance as required by the State of California including Employer’s Liability coverage.

5. Original and Separate Waiver of Subrogation for Workers’ Compensation insurance.

6. Professional Liability or Errors & Omissions Liability Insurance appropriate to the CONTRACTOR’s profession (if required.)
Required Coverage Minimum Limits
Workers’ Compensation and
Employers’ Liability
Statutory limits as required by the State of California including $1 million Employers’ Liability per accident, per employee for bodily injury or disease.

If CONTRACTOR is self-insured, provide a certificate of Permission to SelfInsure, signed by the California Department of Industrial Relations and SelfInsurance. If contractor is a sole proprietor (has no employees) than contractor must sign “Contractor Release of Liability” found at:
http://www.ci.richmond.ca.us/index.aspx?nid=61.

General Liability
(primary and excess limits
combined)
$2,000,000 per occurrence for bodily injury, personal injury and property damage. If the policy includes a general aggregate, either the general aggregate shall apply separately to this project, service or location or the minimum required aggregate limit shall be twice the per occurrence limit ($4 million aggregate limit).

Policy shall be endorsed to name the City of Richmond as an additional insured per the conditions detailed below.
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___ Exhibit F
___ Section 8
City of Richmond - Insurance Requirements - Type 2:

Professional Services
Type 2 – Page 2 of 3
Revised: September 2011
Automobile Liability $1,000,000 per occurrence for bodily injury and property damage.

PROJECT COST REQUIRED LIMIT
$0 - $1 million $1 million p/o
$1 million - $5 million $2 million p/o
Over $5 million $5 million p/o

Professional Liability or Errors &
Omissions Liability –
Required for all professionals
including architects, engineers,
consultants, construction
management, counselors, medical
professionals, hospitals, clinics,
attorneys and accountants, & other
consultants as may be required by
the City.

Required Policy Conditions
Additional Insured Endorsement Applicable to General Liability coverage.

The City of Richmond, its officers, officials, employees, agents and volunteers are to be named as additional insureds for all liability arising out of the operations by or on behalf of the named insured including bodily injury, deaths and property damage or destruction arising in any respect directly or indirectly in the performance of this contract.

ISO form CG 20 10 (11/85) or its equivalent is required. If the Contractor is supplying their product or providing a service then the endorsement must not exclude products and completed operations coverage. If it does, then CG 20 37 (10/01) is also required.

SAMPLE Endorsements can be found at
http://www.ci.richmond.ca.us/index.aspx?nid=61.

Primary and Noncontributory The contractor’s insurance coverage must be primary coverage as it pertains to the City, its officers, officials, employees, agents and volunteers. Any insurance or self insurance maintained by the City is wholly separate from the insurance of the contractor and in no way relieves the contractor from its responsibility to provide insurance.

Waiver of Subrogation
Endorsement Form
Contractor’s insurer will provide a Waiver of Subrogation in favor of the City for Workers’ Compensation Insurance during the life of this contract.

SAMPLE Endorsements can be found at
http://www.ci.richmond.ca.us/index.aspx?nid=61.

Deductibles and Self-Insured
Retentions
Any deductible or self-insured retention must be declared to and approved by the City. At the option of the City either the insurer shall reduce or eliminate such deductibles or self-insured retention as respects the City or the CONTRACTOR shall procure a financial guarantee in an amount equal to the deductible or self-insured retention guaranteeing payment of losses and related investigations, claims administration and defense expenses.

Contractor is responsible for satisfaction of the deductible and/or self-insured retention for each loss.

A. M. Best Rating A:VII or Better. If the A.M. Best Rating falls below the required rating, CONTRACTOR must replace coverage immediately and provide notice to City.

Umbrella/Excess Liability Policies
If an Umbrella or Excess Liability Policy is used to meet the liability limits, coverage shall be as broad as specified for underlying coverage’s and cover those insured in the underlying policies. 1267
___ Exhibit F
___ Section 8
City of Richmond - Insurance Requirements - Type 2:

Professional Services
Type 2 – Page 3 of 3
Revised: September 2011
Claims-Made Policies
If any insurance policy is written on a claims-made form: 1) the retroactive date must be shown, and must be before the date of the contract or the beginning of contract work. 2) Insurance must be maintained and evidence of insurance must be provided for at least five (5) years after completion of the contract of work. 3) If coverage is canceled or non-renewed, and not replaced with another claims-made policy form with a retroactive date prior to the contract effective date, the Contractor must purchase an extended period coverage for a minimum of five (5) years after completion of contract work.

Subcontractors
CONTRACTOR shall include all subcontractors as insured under its policies or shall furnish to the City for review and approval, separate certificates and endorsements for each subcontractor. All coverage for subcontractors shall be subject to all of the requirements stated herein.

CONTRACTOR agrees to defend and indemnify the City of Richmond for any damage resulting to it from failure of either CONTRACTOR or any subcontractor to take out or maintain the required insurance policies. The fact that insurance is obtained by CONTRACTOR, and/or CONTRACTOR’s subcontractors, will not be deemed to release or diminish the liability of CONTRACTOR, including, without limitation, liability under the indemnity provisions of this contract. Damages recoverable by CITY from CONTRACTOR or any third party will not be limited by the amount of the required insurance coverage.

Verification of Coverage
All original certificates and endorsements shall be received and approved by the City before work may begin.

The City of Richmond reserves the right to require complete, certified copies of all required insurance policies including endorsements affecting the coverage at any time.

Original insurance certificates and required policy endorsements shall be mailed or delivered to the Designated Project Manager for the City of Richmond.

Insurance certificates and endorsements may be faxed to the Designated Project Manger. However, CONTRACTOR must mail the original certificates and endorsements to Designated Project Manager once faxed.

Continuous Coverage
CONTRACTOR shall maintain the required insurance for the life of the contract. Should the CONTRACTOR cease to have insurance as required during this time, all work by the CONTRACTOR pursuant to this agreement shall cease until insurance acceptable to the City is provided. In the event that CONTRACTOR fails to comply with the City’s insurance requirements, the City may take such action as it deems necessary to protect the City’s interests. Such action may include but is not limited to termination of the contract, withholding of payments, or other actions as the City deems appropriate.

If services or the scope of work extend beyond the expiration dates of the required insurance policies initially approved by the City, CONTRACTOR must provide updated certificates and endorsements indicating that the required coverage, terms and conditions are still in place. Renewal certificates and updated endorsements shall be mailed to the Designated Project Manager.

Cancellation
CONTRACTOR shall ensure that coverage shall not be cancelled, reduced or otherwise materially changed except after thirty (30) days’ prior written notice has been given to the City.

Reporting Requirements
Any failure to comply with reporting or other provisions of the policies including breaches of warranties shall not affect coverage provided to the City, its officers, officials, employees or volunteers.

Consistent with Public Policy
The insuring provisions, insofar as they may be judged to be against public policy shall be void and unenforceable only to the minimum extent necessary so that the remaining terms and provisions herein may be consistent with public policy and thus enforceable.
1268

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 Darcie DeLashmutt [email protected] (510) 621-1332 On-Call Materials Testing and Special Inspection Services.

Certerra RMA Group 5102 Port Chicago Highway, Suite B
Concord, CA 94520 Brian Joyce (925) 878-3110 [email protected] October 7, 2026 October 31, 2029 300,000.00 1269

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
Certerra RMA Group
1270
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]:

Certerra RMA Group
Please see attached.
1271
At Certerra RMA Group, we assure the quality of critical infrastructure – above and below ground. Pairing national capabilities with local expertise, we partner with you to deliver materially better outcomes and ensure our communities are built to last.

City of Richmond
Statement of Qualifications to Provide On-Call
Materials Testing and Special Inspection Services
August 28, 2026
Proposal No: 00-262643-P
City of Richmond | Statement of Qualifications to Provide On-Call Materials Testing and Special Inspection Services 1 1272
Table of Contents
Interactive Proposal
Jump to any section by clicking on
the selection titles above. Click the
icon to be redirected back
to the table of contents.

01. Cover Letter

02. Firm Summary

03. Firm Profile and Qualifications

04. References

05. Relevant Experience

06. On-Call Approach and Methodology

07. Project Team and Staffing

08. Fee Schedule

09. Exceptions to Agreement
Appendix A - Resumes
Appendix B - Sanctuary City Compliance Statement
(Attachment C)
1273
Cover Letter
01 1274
Materially Better™
Subject: Statement of Qualifications to Provide On-Call Materials Testing and Special Inspection Services Dear Josef Munoz,
Certerra RMA Group (RMA) is pleased to submit our proposal to provide on-call materials testing and special inspection services for the City of Richmond (City). Founded in 1962, RMA is a California-based engineering firm providing materials testing, special inspection, geotechnical engineering, and related construction quality assurance services throughout California. We understand the City is seeking responsive, qualified consultants to support Capital Improvement Program projects, transportation improvements, utility infrastructure, public facilities, wastewater projects, and other public works construction activities on an as-needed basis. RMA is well-positioned to deliver the timely testing, inspection, reporting, and project coordination services required to support the City’s construction programs.

With local Bay Area resources, accredited laboratories, experienced project managers, and a large pool of certified inspectors and technicians, RMA provides rapid response, reliable communication, and comprehensive quality assurance services. Our team regularly supports municipal agencies throughout California under on-call contracts and understands the importance of responsive scheduling, immediate notification of failed tests or nonconforming work, and accurate electronic reporting.

RMA confirms its ability to comply with all applicable City of Richmond ordinances, policies, and contract requirements identified in the RFP, including nondiscrimination, business opportunity, local employment, living wage, sanctuary city contracting, and other applicable municipal requirements. For federally funded projects, RMA maintains an active Unique Entity Identifier (UEI): HV62NLKXJJX3. RMA is also prepared to comply with all requirements associated with federally funded assignments as applicable.

The RMA Difference
» On-Call Expertise: RMA has successfully delivered materials testing, special inspections, and geotechnical engineering services for more than 1,200 public works projects statewide. Our team is well-versed in the demands of on-call contracts, providing responsive, high-quality support for essential services facilities, municipal buildings, curbs, storm drains, and pavement rehabilitation projects.
» Dedicated Team: Our team is composed of multi-certified professionals, including licensed geotechnical engineers, ICC-certified inspectors, and field technicians with deep expertise in Title 24 and IBC / UBC compliance. Brian Joyce, who brings over 30 years of experience, will serve as Project Manager and primary point-of-contact for the City. He will be supported by our team of engineers, geologists, special inspectors, field technicians, and administrative staff, all backed by our full-service laboratory in San Leandro and Rancho Cordova.

We appreciate the opportunity to submit our qualifications and look forward to supporting the City of Richmond as a trusted partner for materials testing, special inspection, and quality assurance services.

Sincerely,
Brian Haber
Principal-in-Charge / Regional Vice President
(Authorized Representative)
City of Richmond
Attn: Josef Munoz, Assistant Deputy Director
450 Civic Center Plaza
Richmond, CA 94804
August 28, 2026
Proposal No: 00-262643-P
Authorized Representative
Brian Haber
Regional Vice President
5102 Port Chicago Highway, Suite B
Concord, CA 94520
E: [email protected]
P: 916.631.7194 | M: 408.921.5092
Primary Point of Contact
Brian Joyce
Project Manager
P: 925.878.3110
E: [email protected] 1275
Firm Summary
02 1276
Firm Summary
Firm Qualifications
RMA is a leading California-based engineering firm
specializing in materials testing, special inspection,
geotechnical engineering, and construction quality
assurance services. Founded in 1962, RMA has built a
reputation for delivering responsive, reliable, and technically sound services to public agencies throughout California.

Today, RMA employs more than 450 engineers, geologists, inspectors, technicians, and construction professionals supported by accredited laboratories and strategically
located offices throughout the state.

Relevant Experience
RMA is exceptionally qualified to support the City’s Capital Improvement Program, public facilities, wastewater
infrastructure, transportation, utility, and maintenance projects through responsive on-call testing and inspection services. Our team has successfully delivered materials testing, special inspections, and geotechnical
engineering services for more than 1,200 public works
projects and currently supports numerous municipal on-call contracts throughout Northern California, including the Cities of Concord and Campbell.

Key Differentiators
What distinguishes RMA is our combination of local
presence, technical depth, and investment in advanced
project management technology. Services for the City of Richmond will be supported from our San Leandro and
Concord offices and backed by accredited laboratory
facilities capable of providing rapid sample processing and reporting. Through our proprietary Testing and
Inspection Management System (TIMS™) and Laboratory
Information Management System (LIMS™), we provide
real-time reporting, streamlined communication, electronic documentation, and immediate notification of failed tests and nonconforming work.

Availability and Responsiveness
RMA’s commitment to responsiveness allows us to mobilize qualified staff quickly and support multiple projects
simultaneously. Our team includes multi-certified ICC, ACI, AWS, and Caltrans-qualified personnel, led by experienced project managers and technical experts who understand the unique requirements of municipal construction programs. We function as an extension of our clients’ staff, providing proactive communication, rigorous quality control, and practical solutions that help keep projects on schedule and within budget.

RMA Service Offerings
Pavement & Materials Engineering
Materials Testing Inspection & Certification
Engineering Construction
Construction Quality Assurance / Control
City of Richmond | Statement of Qualifications to Provide On-Call Materials Testing and Special Inspection Services 6 1277
Firm Profile and
Qualifications
03 1278
Firm Profile and Qualifications
Brief Description and History of the Firm
RMA is a diverse engineering firm providing markets with a broad range of versatile engineering services. Our passion for high-end service drives constant innovation and investment in the development of world-class lab facilities and interactive management technologies.

The competitive spirit that lives in every member of our team ensures that we consistently deliver our best
results, both through high-quality technical expertise and in devotedly responsive interactions with our clients. We pride ourselves on our standard of proactive solutions and attentive communication in every project.

Over the course of our history RMA has developed long
standing positive relationships with the agencies and
firms with which we interact, establishing clear lines of communication and complete team integration. We act as
an extension of our clients’ staff and are fully invested in the successful outcome of their projects. Our clients trust us to act in their best interest by providing superior levels of quality with strict adherence to their budgets and schedules.

Established in 1962, we are a California corporation with professional offices and laboratory facilities strategically located in California’s thriving economic centers in
Northern, Central, and Southern California—as well as the Pacific Northwest.

Additionally, we have a full-service laboratory facility in San Leandro and the Sacramento area that can provide
support to any testing or resources needed to complete
your projects. The breadth of our regional coverage allows us to complete any size project throughout the State.

Today we have grown to employ over 450 of the industry’s brightest engineers, geologists, technicians, inspectors, and construction professionals. For this contract, all work will be performed in-house by our experienced team, ensuring full control over quality, schedule, and accountability.

Firm Information
Company Name
Certerra RMA Group
Legal Structure
California Corporation
Years in Business
64 Office Locations
2811 Teagarden Street
San Leandro, CA 94577
3150 Fitzgerald Road
Rancho Cordova, CA 95742
5102 Port Chicago Highway, Suite B
Concord, CA 94520
Organizational Structure
The organizational structure is provided on the
following page.

Areas of Expertise
Materials Testing Inspection & Certification
Engineering Construction
Construction Quality Assurance / Control
Pavement & Materials Engineering
Laboratory Accreditations

AASHTO USACE

CCRL DSA
FAA
Litigation history within the last
five years
In the past five years, Certerra RMA Group has
not been involved in any construction litigation.

City of Richmond | Statement of Qualifications to Provide On-Call Materials Testing and Special Inspection Services 8 1279
220+ multi-certified RMA Technicians and Special Inspectors (e.g., ICC, ACI, AWS, NDT, and IFC). Experienced in DSA and HCAI projects.

Principal-in-Charge
Brian Haber
Designated Project Manager / Lead
Brian Joyce
Client Services Manager
Nestor Garcia
Field Operations Manager
Jason Serrano
Engineering Manager / Principal
Geotechnical Engineer
Haitham Dawood, PhD, PE, GE
Laboratory Manager
Todd Strait
Firm Profile and Qualifications
Organizational Structure
City of Richmond | Statement of Qualifications to Provide On-Call Materials Testing and Special Inspection Services 9 1280
References
04 1281
References
We are proud of our longstanding relationships and reputation in our community. Our firm’s philosophy for providing materials testing and inspection services is to take a hands-on proactive approach at each step of the project. We will work hard to keep you and your construction team informed and up to date, to enforce code and contract compliance, and to be an active member of the project team in order to complete tasks on time and in accordance with your contract.

The following references will confirm this philosophy and may give further insight as to how we will serve the needs of our clients. We encourage you to contact the following individuals about our experience:

For over 17 years, RMA has delivered responsive, cost-effective testing and inspection services to the City of Campbell. Our services include field testing, geotechnical support, standards compliance, and project management. The City maintains a rolling portfolio of infrastructure improvements throughout city limits, including street resurfacing, ADA upgrades, stormwater improvements, and utility replacements. These efforts are supported by an on-call contract for geotechnical and materials testing services to ensure construction quality, compliance, and public safety.

City of Campbell On-Call Geotechnical, Material Testing & Special Inspection Services
Campbell, CA
Owner
City of Campbell
Contact
Fredrick Ho, Project Manager
P: 408-866-2156
E: [email protected]
Contract Amount:
$300K
Project Dates
2009 - Present
City of Richmond | Statement of Qualifications to Provide On-Call Materials Testing and Special Inspection Services 11 1282
References
The City of Concord’s Capital Improvement Program (CIP) encompasses a diverse range of infrastructure projects, including roadway rehabilitation, utility upgrades, storm drain improvements, and civic facility enhancements. Under the City’s on‑call contract, RMA provides comprehensive geotechnical engineering and materials testing services to support these efforts from pre‑construction through construction. Our services include field testing and inspection (compaction, reinforcing steel, concrete, and HMA), laboratory testing, geotechnical studies and subsurface investigations.

City of Concord On-Call Geotechnical, Material Testing & Special Inspection Services
Concord, CA
Owner
City of Concord
Contact
Bret Miller, Sr. Project Manager
P: 925.895.1815
E: [email protected]
Deyuanne Lei, PE, Associate
Civil Engineer
P: 925.671.3049
E: [email protected]
Contract Amount:
$100K
Project Dates
2013 - Present
City of Richmond | Statement of Qualifications to Provide On-Call Materials Testing and Special Inspection Services 12 1283
References
RMA is providing on-call geotechnical engineering and construction materials testing services to support the City of San Bruno’s ongoing capital improvement program. Through this contract, our team supports a variety of municipal infrastructure, facility, and maintenance projects throughout the City, providing responsive technical resources as individual project needs arise. Services include geotechnical evaluation and construction support, soils and materials testing, and special testing and inspection to help verify quality and support successful project delivery.

City of San Bruno Public Works On-Call
San Bruno, CA
Owner
City of San Bruno
Contact
Camila Arcayena, PE, Interim
Senior Engineer
P: 650.754.2388
E: [email protected]
Contract Amount:

Varies Per Project
Project Dates
2025 - Present
City of Richmond | Statement of Qualifications to Provide On-Call Materials Testing and Special Inspection Services 13 1284
Relevant
Experience
05 1285
Relevant Experience
RMA brings decades of experience delivering material testing and construction inspection consulting services for capital improvement projects. Our expertise spans new construction, rehabilitation, upgrades, repairs, expansions, and demolition.

Below is a list of municipalities and agencies where RMA has successfully implemented construction inspections and related service programs throughout California. A sample of our most recent and relevant experience is provided on the following pages. A complete list is available upon request. » City of Azusa
» City of Barstow
» City of Brentwood
» City of Brea
» City of Campbell
» City of Carlsbad
» City of Chico
» City of Chino
» City of Chino Hills
» City of Citrus Heights
» City of Claremont
» City of Concord
» City of Diamond Bar
» City of El Cerrito
» City of Fresno
» City of Fullerton
» City of Glendora
» City of La Verne
» City of Livermore
» City of Los Angeles
» City of Los Angeles Department
of Water and Power
» City of Monterey
» City of Morgan Hill
» City of Norwalk
» City of Oakley
» City of Ontario
» City of Orinda
» City of Pasadena
» City of Perris
» City of Pomona
» City of Rancho Cucamonga
» City of Rialto
» City of Roseville
» City of Sacramento
» City of Sacramento Utilities
Department
» City of Salinas
» City of San Jose
» City, County, Port of San Diego
» City of San Mateo
» City of Simi Valley
» City of South San Francisco
» City of Union City
» City of Upland
» City of Vallejo
» City of Walnut Creek
» City of West Covina
» City of West Sacramento
» County of Los Angeles
Department of Public Works
» County of Riverside
Transportation Department
» County of San Bernardino
• Transportation and
Flood Control
• Department of Public Works
• Architecture, Building and
Engineering
• Special Districts
» Burbank-Glendale-Pasadena
Airport Authority
» Caltrans
» California State University
» Cucamonga Valley Water District
» East Valley Water District
» Eastern Municipal Water District
» El Dorado County Department
of Transportation
» El Dorado Irrigation District
» Inland Empire Utilities Agency
» Lake Hemet Municipal
Water District
» Metropolitan Transportation
Agency
» Metropolitan Water District of
Southern California
» San Bernardino Associated
Governments
» University of California
» Victor Valley Water District
» Yucaipa Valley Water District
On-Call Contract Experience
City of Richmond | Statement of Qualifications to Provide On-Call Materials Testing and Special Inspection Services 15 1286
Relevant Experience
City of Concord, On-Call Geotechnical, Material Testing & Special Inspection Services
Concord, CA
The City of Concord’s Capital Improvement Program (CIP) includes a wide range of infrastructure projects such as roadway repairs, utility upgrades, storm drain improvements, and civic facility enhancements. These efforts require dependable, on-call technical support for pre-construction assessments, construction quality assurance, and regulatory compliance. RMA currently delivers comprehensive geotechnical engineering and materials testing services under the City’s on-call contract, including:

Field Testing and Inspection: Performing compaction testing, rebar placement verification, concrete sampling, and HMA testing.

Laboratory Analysis: Testing soils, concrete, and asphalt at our Concord-based, ISO / IEC 17025-accredited laboratory.

Technology Integration: Delivering digital field reports and real-time data via our proprietary TIMS™ and LIMS™ platforms.

Geotechnical Studies: Conducting subsurface investigations, delivering foundation recommendations, and supporting pavement design.

City of Campbell, On-Call Geotechnical, Material Testing & Special Inspection Services
Campbell, CA
For over 15 years, RMA has delivered responsive, cost-effective testing and inspection services to the City. Our services include field testing, geotechnical support, standards compliance, and project management.

The City of Campbell maintains a rolling portfolio of infrastructure improvements throughout city limits, including street resurfacing, ADA upgrades, stormwater improvements, and utility replacements.

These efforts are supported by an on-call contract for geotechnical and materials testing services to ensure construction quality, compliance, and public safety.

City of Richmond | Statement of Qualifications to Provide On-Call Materials Testing and Special Inspection Services 16 1287
Relevant Experience
City of Hayward, Pavement Improvement Project (PIP)
Hayward, CA
RMA is providing construction materials testing and inspection services for the City of Hayward’s FY26 Pavement Improvement Project. The project includes concrete curb ramp removal and replacement, pavement spot repairs, grinding, and asphalt overlay improvements at multiple street locations throughout the City. RMA’s services include field observation, materials sampling and testing, and compaction testing to verify compliance with the project plans, specifications, and applicable Caltrans 2018 Standard Specifications.

City of San Bruno, Sneath Lane and Lake Drive Pump
Station Rehabilitation Project
San Bruno, CA
RMA is providing construction materials testing, special inspection, and geotechnical observation services for the Sneath Lane and Lake Drive Pump Station Rehabilitation Project. The project includes rehabilitation of the potable water pump stations, mechanical and electrical system upgrades, instrumentation improvements, building renovations, site civil improvements, new generators, a building addition at the Lake Drive Pump Station, and temporary bypass pumping systems at both facilities. RMA’s services include grading observation and testing, foundation excavation inspection, soil and trench backfill compaction testing, concrete and reinforcing steel testing, asphalt concrete compaction testing, special inspection and testing of post-installed anchors, and project administration and reporting to verify compliance with the project plans, specifications, and applicable codes and standards.

City of Richmond | Statement of Qualifications to Provide On-Call Materials Testing and Special Inspection Services 17 1288
On-Call
Approach and
Methodology
06 1289
On-Call Approach and Methodology
Understanding of City Needs
RMA understands the City of Richmond’s need for timely
communication, accurate documentation, and proactive
coordination when failed tests or nonconforming work
are identified. Our inspectors and technicians provide
immediate on-site verbal notification to designated
project personnel in accordance with City requirements, followed by electronic documentation through our digital reporting platform. Failed test results and nonconformance information are automatically communicated via email
notification and documented in a Non-Conformance Report (NCR), which is routed to the assigned Project Manager for review and coordination with the City, contractor, and project stakeholders. The Project Manager oversees corrective
actions, scheduling of retesting, and verification of compliance, ensuring issues are resolved quickly while minimizing impacts to project schedule, quality, and budget. Through this
structured workflow and real-time communication approach, RMA provides the transparency and responsiveness
necessary to support the City’s capital improvement and construction programs.

Quality Control Procedures
From scope development to project closeout, our approach emphasizes clear communication, technical rigor, and
responsiveness. Our team works closely with the City to meet all deadlines, document results, and resolve any
issues immediately. To support quality assurance and
project transparency, RMA utilizes its proprietary Testing and Inspection Management System (TIMS)™, Laboratory
Information Management System (LIMS)™, and mobile field technology to streamline data collection, testing management, report generation, and project documentation. These
integrated systems provide accurate, timely, and consistent reporting while supporting efficient project execution and successful completion.

Through LIMS™, we ensure all data is accessible throughout the project and beyond, supporting closeout processes
and future audits. This approach supports the City’s
documentation, record retention, and audit requirements by ensuring all testing data, reports, and correspondence remain accessible, traceable, and defensible throughout the contract term and beyond.

Advanced Technology and Reporting
At RMA, we use cutting-edge technology to enhance project execution, delivering clear benefits to our clients. As early adopters of digital solutions, we’ve fully embraced paper-free reporting for inspections, ensuring efficiency, accuracy, and transparency. Our seamless integration with clients’ preferred applications allows us to tailor our methods to their needs, enhancing collaboration and satisfaction. To further elevate our services, we developed the proprietary TIMS™. This advanced tool supports budget validation, generates detailed digital reports, and ensures thorough project closeout. TIMS™ is central to RMA’s proactive approach, helping us deliver precise inspection and testing services while ensuring successful project outcomes. By leveraging these technologies, we offer unparalleled reliability, flexibility, and efficiency, guaranteeing the seamless success of every project.

RMA utilizes LIMS™ integrated with mobile iPad applications and a secure web portal accessible 24 / 7 by City staff. This platform supports:
» Real-time access to Daily Field Reports and lab results » Barcode tracking of all samples
» Automated alerts for out-of-scope work
» Streamlined communication between field staff and City contacts
This system ensures transparency, accountability, and
immediate access to essential data for decision-making
and documentation.

Coordination Procedures
Strategic Project Planning
Every project begins with a tailored plan developed by our experienced contract management team. Upon receiving a
task order from the City, our Contract Manager conducts a thorough review of available project documents—including plans, specifications, and schedules—to prepare a detailed line-item estimate, scope checklist, and testing plan. These are reviewed collaboratively with the City to ensure alignment with expectations, including deliverables, deadlines, and safety and reporting protocols.

City of Richmond | Statement of Qualifications to Provide On-Call Materials Testing and Special Inspection Services 19 1290
On-Call Approach and Methodology
RMA staff are well-versed in local agency procedures and flexible in adapting to various scoping and work order formats.

Our familiarity with municipal processes enables us to respond quickly to evolving requests and deliver precise, codecompliant services on short notice.

Responsive Staffing and Certified Expertise
Our field team includes Caltrans-, ACI-, NICET-, and
ICC-certified technicians and inspectors with extensive experience in roadways, pipelines, structures, and sitework.

We maintain a robust internal system to match each project request with the most qualified, multi-certified individual— minimizing the need for multiple technicians while
optimizing performance and cost-efficiency.

We can often dispatch certified staff to the jobsite within hours. Thanks to our large personnel pool and internal
scheduling coordination, we routinely manage overlapping high-demand periods without service delays. Our team is backed by Field Supervisors and Project Managers who
oversee scheduling, field support, and quality assurance.

Work Order and Dispatch Process
We follow a streamlined, proven system for responding to on-call requests:
» The City initiates a work order request via the Senior Project Manager.
» The Senior Project Manager or one of our Assistant Project Managers prepares a detailed proposal including scope and cost estimate.
» Upon approval, the Field Supervisor schedules certified staff based on daily needs.
» When possible, a single technician will cover multiple service areas or project sites in one day to reduce minimums.
» Daily Field Reports (DFRs) are submitted electronically and reviewed by City staff.
» All documentation is uploaded to RMA’s secure client portal for real-time access.

This efficient cycle allows us to respond to urgent needs, meet fluctuating demand, and minimize redundancy.

Scheduling and Responsiveness
RMA delivers responsive, high-quality materials testing and special inspection services through a proven project approach honed over decades of public agency work. Our
strategy integrates in-depth regulatory compliance, precise documentation, real-time responsiveness, and efficient cost control—making us an ideal partner for the City’s on-call contract needs.

Safety Procedures
We are Committed to Safety
At RMA we consider the prevention of accidents an
integral part of every operation. We are committed to the prevention of accidents so that each of our employees
return home safely in the same condition as when they
arrived to work each and every day. There is no job or task performed by our staff that is so important or urgent that it cannot be performed safely.

Our staff has extensive experience working on construction projects large and small alike and working in sometimes complex and hazardous work environments. Each member
of our staff receives ongoing and recurrent safety training on a regular basis to ensure that we always remain
cognizant of our surroundings and take the necessary
steps to safely execute our work.

Our staff will work closely with all parties involved to promote a safe project site and will have an approved safety plan before commencement of work on site. All employees are expected to obey safety rules, wear appropriate
personal protective equipment, follow established safe
work practices, exercise caution in all work activities, and immediately report any unsafe conditions to a supervisor.

If any of the staff discovers an unsafe work situation, they will immediately bring it to our attention and follow it up in writing. If the situation could result in immediate harm, work would immediately stop.
“At RMA, safety is not a slogan...
it’s a disciplined, field‑driven practice built
on proactive risk management and real‑time
engagement with our teams. No deadline or
deliverable outweighs the responsibility we have to
protect our people. By combining rigorous safety
standards, continuous training, and empowered
decision‑making in the field, we deliver reliable
results while safeguarding our employees, clients,
and the communities we serve.”
- Robert Nunez, Certerra RMA Group Safety Director
City of Richmond | Statement of Qualifications to Provide On-Call Materials Testing and Special Inspection Services 20 1291
Project Team
and Staffing
07 1292
Project Team and Staffing
Key Personnel Qualifications, Certifications, and Licenses Key personnel qualifications, certifications, and licenses can be found in the individual resumes submitted as part of this proposal in Appendix A.

Roles, Responsibilities, and Availability
Supported by senior leadership, experienced technical specialists, and a proven logistics model tailored for on-call municipal work, our team is well equipped to support the City. Brian Joyce and Haitham Dawood were intentionally selected for the complementary expertise they bring to municipal projects—combining responsive project leadership with advanced geotechnical technical authority to deliver practical, constructible solutions in support of the City’s on-call needs.

Brian Haber
Principal-in-Charge (Availability: 10%)
Brian brings 25 years of leadership managing over $5 billion in infrastructure projects, including municipal, transit, and utility upgrades. He will remain actively engaged with the City’s staff throughout the contract to provide executive oversight, resolve escalated issues, and ensure service quality.

Jason Serrano
Field Operations Manager (Availability: 25%)
With over 12 years of applicable experience, Jason will serve as Field Operations Manager for this contract, overseeing field staff coordination, scheduling, training support, and quality control. His organized, practical approach supports reliable service delivery and effective coordination with municipal agencies.

Brian Joyce
Designated Project Manager / Lead (Availability: 40%)
Brian serves as the primary operational lead for this contract. With 30 years of industry experience, he will be responsible for day-to-day coordination, field assignments, cost tracking, safety oversight, and communication with City project managers. Brian is a hands-on leader who works closely with clients and field staff to resolve issues in real time.

Nestor Garcia
Client Services Manager (Availability: 15%)
Nestor brings over five years of experience with ASTM, Caltrans, IBC, CBC Title 24, and SPPWC requirements, with a strong background in laboratory oversight and quality control. He will support contract documentation, scheduling, and project communications.

Haitham Dawood, PhD, PE, GE
Engineering Manager / Principal Geotechnical Engineer (Availability: 20%) Haitham leads geotechnical engineering for this contract, providing oversight for geotechnical review and technical support. A licensed PE and GE in California, he has over a decade of experience in municipal infrastructure, foundation design, and roadway section recommendations.

Todd Strait
Laboratory Manager (Availability: 15%)
Todd manages RMA’s Rancho Cordova lab with 16 years of experience in testing and QA. He oversees lab operations for large-scale infrastructure projects, ensuring compliance with DSA, OSHPD, and Caltrans standards. Todd will provide laboratory oversight and QA / QC.

City of Richmond | Statement of Qualifications to Provide On-Call Materials Testing and Special Inspection Services 22 1293
Project Team and Staffing
Staffing, Availability, and Responsiveness
RMA maintains a highly responsive team of certified
inspectors, technicians, engineers, and project managers to support the City of Richmond’s on-call testing and
inspection needs. Staff serving the City will primarily be deployed from our San Leandro and Concord offices,
providing local coverage and rapid response throughout the Bay Area. RMA currently has approximately 140 technical personnel available throughout Northern California,
including approximately 65 staff located within the Bay Area, enabling us to support multiple City projects and assignments simultaneously.

Response Times and Service Availability
We can typically respond to routine service requests within 24 hours and accommodate many same-day requests
when required. A minimum of 24 hours’ advance notice
is preferred for scheduling; however, we understand
construction schedules can change rapidly and maintain
the flexibility to respond on short notice. After-hours, weekend, and holiday services are available as needed to support the City’s project demands.

Emergency Requests
For emergency requests, City personnel may contact the
assigned Project Manager directly or utilize RMA’s afterhours dispatch system. Brian Haber and Brian Joyce will serve as primary emergency contacts and coordinate
immediate staffing and mobilization as necessary.

Ability to Support Multiple City Projects
Our approach to managing multiple staff assignments is
built on proactive planning, efficient resource allocation, and clear communication to ensure inspection requests are covered in a timely and organized manner.
» Centralized Project Coordination: A dedicated Project Manager or Staffing Coordinator serves as the single
point of contact for scheduling, communication, and
issue resolution across all projects.
» Dynamic Scheduling & Resource Planning: We utilize
real-time scheduling tools to track inspector availability, qualifications, and locations, allowing us to efficiently assign staff and maintain project schedules.
» Qualified Backup Personnel: A pool of trained backup
inspectors is maintained and can be quickly deployed
to address increased workloads, staffing absences,
schedule conflicts, or urgent inspection needs.
» Clear Communication: Regular coordination
meetings, shared scheduling platforms, and real-time
communication tools keep project teams aligned and
informed of changing priorities.
» Site Familiarity & Continuity: Whenever possible,
we assign the same personnel to specific projects to
promote continuity, site knowledge, and strong working
relationships. Detailed handoffs are provided when
staffing changes are necessary.
» Compliance & Documentation: All assignments
and inspection activities are documented to ensure
regulatory compliance, accountability, and consistent
service quality.

This structured approach enables us to efficiently support multiple concurrent projects while delivering reliable, responsive, and high-quality inspection services.

Identification of any subcontractors
RMA does not anticipate the need for subcontractors to
perform the requested services and will provide all testing and inspection services with in-house personnel.

Emergency Contacts
Brian Joyce, Project Manager
P: 925.878.3110
E: [email protected]
Brian Haber, Principal-in-Charge
P: 916.631.7194 | M: 408.921.5092
E: [email protected]
Local Bay Area Coverage
65+ Bay Area-based technical professionals
supported by 140 Northern California staff,
providing rapid response throughout Richmond
and the surrounding region.

City of Richmond | Statement of Qualifications to Provide On-Call Materials Testing and Special Inspection Services 23 1294
Fee Schedule
08 1295
Fee Schedule
City of Richmond
City of Richmond On Call MTIS
Proposal No.00-262643-P
August 28, 2026