Roseville City Council
July 16, 2025

Proposal of Services | RFP 13-166 Roseville Aquatics Complex Renovations 3 PROJECT COST PROPOSAL
Silva Cost
Assignee Principal Architect II Designer PIC Proj. Principal Prin. Arch. CM PM Designer(s) Clerical Principle Mech. Eng. Elec. Eng. Designer Estimator Structural Eng. Structural Designer Hourly Rate 250.0$ 185.0$ 150.0$ 245.0$ 245.0$ 245.0$ 205.0$ 165.0$ 110.0$ 340.0$ 260.0$ 260.0$ 170.0$ 175.0$ 155.0$ 100.0$ Phase
A Kickoff Meeting 3.0 3.0 2.0 1.0 1.0 1.0 1.0
B Site and facility investigations with CASp survey 9.0 12.0 3.0 4.0 4.0 3.0 C Written program report of improvements 2.0 18.0 4.0 4.0 1.0 4.0 1.0 1.0 3.0 D City Stakeholder Review 2.0 2.0 1.0
E Final Written Program 1.0 9.0 2.0 2.0 1.0 4.0 1.0 1.0 1.0 3.0

17.0 44.0 6.0 12.0 2.0 8.0 0.0 0.0 1.0 1.0 7.0 7.0 0.0 0.0 10.0 0.0 4,250.00$ 8,140.00$ 900.00$ 2,940.00$ 490.00$ 1,960.00$ -$ -$ 110.00$ 340.00$ 1,820.00$ 1,820.00$ -$ -$ 1,550.00$ -$ $0.00 $24,320.00
Phase
A Initial Design 7.0 18.0 18.0 12.0 1.0 6.0 16.0 1.0 2.0 2.0 8.0 2.0 B City Stakeholders Design Review 2.0 2.0 2.0 1.0 1.0 1.0 C 30% Completion Drawings 6.0 40.0 32.0 6.0 1.0 6.0 48.0 2.0 6.0 6.0 1.0 8.0 10.0 D 30% Estimate of Probable Costs 1.0 2.0 2.0 1.0 20.0
E City Stakeholder Review of 30% Documents 2.0 2.0 2.0 1.0

18.0 64.0 50.0 24.0 4.0 12.0 0.0 64.0 2.0 1.0 9.0 9.0 2.0 20.0 16.0 12.0 4,500.00$ 11,840.00$ 7,500.00$ 5,880.00$ 980.00$ 2,940.00$ -$ 10,560.00$ 220.00$ 340.00$ 2,340.00$ 2,340.00$ 340.00$ 3,500.00$ 2,480.00$ 1,200.00$ $3,500.00 $56,960.00
Phase
A Internal Design Team Coordination 6.0 12.0 6.0 2.0 2.0 2.0 1.0 B
Interior finishes materials design and city stakeholder reviews(3) 12.0 27.0 6.0
C 75% Construction Drawings 4.0 40.0 40.0 10.0 2.0 8.0 30.0 2.0 12.0 12.0 12.0 10.0 12.0 D 75% Estimate of Probable Costs 1.0 2.0 2.0 2.0 2.0 28.0 E City Stakeholder Review and Meeting 2.0 2.0 2.0
F 99% Construction Documents with Specifications 3.0 18.0 18.0 8.0 2.0 6.0 2.0 16.0 5.0 8.0 8.0 12.0 10.0 12.0 G Update Estimate of Probable Costs 1.0 2.0 2.0 32.0

29.0 103.0 64.0 30.0 4.0 14.0 2.0 46.0 5.0 2.0 24.0 24.0 24.0 60.0 22.0 25.0 7,250.00$ 19,055.00$ 9,600.00$ 7,350.00$ 980.00$ 3,430.00$ 410.00$ 7,590.00$ 550.00$ 680.00$ 6,240.00$ 6,240.00$ 4,080.00$ 10,500.00$ 3,410.00$ 2,500.00$ $10,500.00 $89,865.00
Phase
A Submittal of 99% CDs for City stakeholder review 1.0 2.0 B
Submittal of 99% CDs & application to City for building permits and Health Department for permits 1.0 6.0 2.0 12.0 12.0 6.0 C City Stakeholder Review Meeting 2.0 2.0 1.0
D Respond to City & Health Department Comments 4.0 12.0 1.0 2.0 2.0 1.0 2.0 2.0 E Modify Documents to Address Comments 2.0 18.0 27.0 1.0 2.0 2.0 1.0 8.0 8.0 F Update Cost Estimate 100% CDs 1.0 2.0 1.0 8.0
G Prepare 100% Permit Documents 2.0 6.0 9.0 2.0 6.0 2.0 4.0 4.0 1.0

13.0 48.0 36.0 6.0 0.0 0.0 0.0 6.0 0.0 4.0 20.0 20.0 9.0 8.0 10.0 10.0 3,250.00$ 8,880.00$ 5,400.00$ 1,470.00$ -$ -$ -$ 990.00$ -$ 1,360.00$ 5,200.00$ 5,200.00$ 1,530.00$ 1,400.00$ 1,550.00$ 1,000.00$ $1,400.00 $37,230.00
Phase
Upgrade Sports A Evaluate Distribution and Performance 1.0 2.0 1.0 6.0 B Recommend Upgrades/Replacements 1.0 2.0 1.0 2.0
C Prepare Cost Estimate 1.0 1.0 2.0
D Document Specs and Details in CDs 1.0 4.0 1.0 24.0

4.0 9.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 3.0 0.0 34.0 0.0 0.0 0.0 0.0 1,000.00$ 1,665.00$ -$ -$ -$ -$ -$ -$ -$ 1,020.00$ -$ 8,840.00$ -$ -$ -$ -$ $0.00 $12,525.00
Phase
A HVAC Design; Evaluate Electrical Service 2.0 3.0 1.0 6.0 4.0 B Prepare Cost Estimate 1.0 1.0 1.0 1.0
C Document HVAC in CDs 1.0 2.0 1.0 6.0 4.0

4.0 6.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 2.0 13.0 9.0 0.0 0.0 0.0 0.0 1,000.00$ 1,110.00$ -$ -$ -$ -$ -$ -$ -$ 680.00$ 3,380.00$ 2,340.00$ -$ -$ -$ -$ $0.00 $8,510.00
21,250.00$ 50,690.00$ 23,400.00$ 17,640.00$ 2,450.00$ 8,330.00$ 410.00$ 19,140.00$ 880.00$ 4,420.00$ 18,980.00$ 26,780.00$ 5,950.00$ 15,400.00$ 8,990.00$ 4,700.00$ $229,410.00 $6,400.00 $0.00
$0.00$9,860.00$0.00$2,665.00
Phase Total
Subtotal
Fee per Staff
Add HVAC System
to Office Space
$2,110.00 $0.00
$13,290.00 $2,550.00

STAFF PROJECT TOTAL NOT-TO-EXCEED
Subtotal
Fee per Staff
Plan Review and
Permitting
Subtotal
Fee per Staff
Phase Total $17,530.00 $2,460.00
Tasks
Tasks
Phase Total
$17,240.00 $5,910.00
Tasks
Construction
Documents
Subtotal
Fee per Staff
Phase Total $35,905.00 $20,310.00
$5,360.00 $3,680.00
Tasks
Design Solutions
Subtotal
Fee per Staff
Phase Total $23,840.00 $20,580.00
$3,980.00 $1,550.00
Tasks
Program
Confirmation
Subtotal
Fee per Staff
Phase Total $13,290.00 $5,500.00
WMB Aquatic Design Group Sacramento Engineering Meridian Tasks

Proposal of Services | RFP 13-166 Roseville Aquatics Complex Renovations 4 OPTIONAL PHASE

WMB ARCHITECTS
Senior Principal Architect $250
Principal Architect $230
Associate Architect $215
Project Architect $195
Architect II $185
Architect I $170
Designer II $160
Designer $150
BIM Technician $135
Administrative Support $90

AQUATICS DESIGN GROUP
Senior Principal Architect $245
Project Architect / Engineer $225
Project Manager $205
Designer $165
Administrative $110

SACRAMENTO ENGINEERING
Principal $340
Engineer $269
Senior Designer $230
Designer $170
Clerical $160

HOURLY RATES

MERIDIAN STRUCTURAL

ENGINEERS
Structural Engineer $155
Structural Designer $100

SILVA COST CONSULTING
Principal Cost Estimator $175
Construction Administration
Silva Cost
Principal Architect II Designer PIC Proj. Principal Prin. Arch. CM PM Designer(s) Clerical Principle Mech. Eng. Elec. Eng. Designer Estimator Structural Eng. Structural Designer 250.00$ 185.00$ 150.00$ 245.00$ 245.00$ 245.00$ 205.00$ 165.00$ 110.00$ 340.00$ 260.00$ 260.00$ 170.00$ 175.00$ 155.00$ 100.00$ Phase
A
Site Observation Visits: Architect (3); Aquatics ( 2);
Electrical/Mechanical (2); Structural (1); 12.0 12.0 8.0 8.0 4.0 B Process Contractor RFIs 14.0 56.0 1.0 4.0 2.0 2.0 2.0 16.0 4.0 C Prepare ASIs 4.0 12.0 2.0 2.0 2.0 2.0 4.0 2.0
D Submittal Reviews 6.0 70.0 2.0 2.0 6.0 6.0 12.0 2.0
E Punch List Evaluation 6.0 12.0 1.0 2.0 4.0 1.0 1.0 1.0 4.0 4.0

42.0 150.0 0.0 2.0 0.0 0.0 22.0 4.0 0.0 7.0 19.0 19.0 0.0 0.0 40.0 12.0 10,500.00$ 27,750.00$ -$ 490.00$ -$ -$ 4,510.00$ 660.00$ -$ 2,380.00$ 4,940.00$ 4,940.00$ -$ -$ 6,200.00$ 1,200.00$ $0.00 $63,570.00$7,400.00$12,260.00$5,660.00$38,250.00Phase Total Not-to-Exceed Assignee
Hourly Rate
Tasks
Fee per Staff
Subtotal
WMB Aquatic Design Group Sacramento Engineering Meridian Construction
Administration

City Council
Communication
Meeting Date: 7/16/2025
Item #: VII.19
File #: 0203-10
Item ID: 2025-419

Title: Doyle Park Play Structure Replacement - Contract Purchase Agreement Contact: Tara Gee 916-774-5253 [email protected]

SUMMARY
Staff recommends approval of a contract purchase agreement with PlayPower LT Farmington Inc. C/O All About Play in the amount of $250,000 for a play structure replacement at Doyle Park and authorize staff to approve change order requests in an amount not to exceed 10% of the contracted amount. Funding is included in the FY2025-26 budget through the Parks, Recreation & Libraries Capital Projects Fund.

RECOMMENDATION
Staff recommends that the City Council adopt a resolution approving a Contract Purchase Agreement (3004575) for $250,000 for the Doyle Park play structure replacement, authorize the City Manager to execute the Contract Purchase Agreement with PlayPower LT Farmington Inc. C/O All About Play, and authorize staff to approve change order requests in an amount not to exceed 10% of the contracted amount.

BACKGROUND
In May 2025, staff sought public feedback for a new play structure at Doyle Park. The outreach process included social media and onsite signage with a QR code inviting residents to review, comment and vote on the proposed play structure design. Through a two-week period, feedback was received from two residents responding with their support. Approval of this Contract Purchase Agreement will be to purchase and install the play structure through a piggyback agreement (Sourcewell/National Joint Powers Alliance (NJPA) Contract #010521-LTS) in order to realize the best costs for the equipment. The piggyback pricing has been incorporated into this Contract Purchase Agreement being requested for approval.

It is expected that the structure will arrive in late fall 2025 with installation occurring over a two-week period once delivered.

FISCAL IMPACT
Funding for the Doyle Park play structure replacement was approved by Council in the FY2025-26 budget through the Parks, Recreation & Libraries Capital Projects Fund.

ENVIRONMENTAL REVIEW
The proposed project involves the replacement of existing structures and facilities. This activity is categorically exempt from CEQA as a Class 2 Exemption (State CEQA Guidelines Section 15302). The Exemption has been prepared and no further CEQA action is required.

CITY COUNCIL STRATEGIC PLAN/OVERARCHING GOALS

1. Ensure a safe and healthy community

4. Invest in well-planned infrastructure and growth

6. Deliver exceptional City services

Respectfully Submitted,
Tara Gee, Park Planning and Development Manager

Jill Geller, Parks Recreation and Libraries Director

ATTACHMENTS:

1. Doyle Park Vicinity Map

2. Resolution 25-234

3. Contract Purchase Agreement

4. Notice of Exemption

REVIEWERS:

Tara Gee, Parks, Recreation, and Libraries Department - Park Development Created/Initiated - 6/19/2025 Tara Gee, Parks, Recreation, and Libraries Department - Park Development Approved - 6/19/2025 Jill Geller, Parks, Recreation, and Libraries - All Approved - 6/25/2025 Gretchen Hakala, City Attorney Department Approved - 6/27/2025 Katrina Six, City Clerk Department Approved - 6/27/2025 Ryan DeVore, City Manager Department - Assistant City Manager Approved - 6/30/2025 Dennis Kauffman, City Manager Department - Assistant City Manager Approved - 7/2/2025 Michelle Sheidenberger, City Attorney Department Approved - 7/2/2025 Dominick Casey, City Manager Department - City Manager Approved - 7/2/2025 Katrina Six, City Clerk Department Final Approval - 7/2/2025

Doyle Park Vicinity Map

RESOLUTION NO. 25-234

APPROVING A CONTRACT PURCHASE AGREEMENT, BY AND BETWEEN THE CITY

OF ROSEVILLE AND PLAYPOWER LT FARMINGTON INC C/O ALL ABOUT PLAY,

AND AUTHORIZING THE CITY MANAGER TO EXECUTE IT ON BEHALF

OF THE CITY OF ROSEVILLE
WHEREAS, a contract purchase agreement (3004575) for the Doyle Park play structure replacement, by and between the City of Roseville and PlayPower LT Farmington Inc. C/O All About Play has been reviewed by the City Council; and
NOW, THEREFORE, BE IT RESOLVED by the Council of the City of Roseville that said agreement is hereby approved and the City Manager is authorized to execute it on behalf of the City of Roseville.

BE IT FURTHER RESOLVED that the City Manager or his designee is authorized to approve change orders for the project, consistent with the contract terms, provided that the net cost of all change orders shall not exceed ten percent (10%) of the contract price.

PASSED AND ADOPTED by the Council of the City of Roseville this ___ day of ______________, 2025, by the following vote on roll call:

AYES COUNCILMEMBERS:

NOES COUNCILMEMBERS:

ABSENT COUNCILMEMBERS:
______________________________
MAYOR
ATTEST:
________________________
City Clerk

Notice of Exemption

To: Placer County Clerk From: City of Roseville
Recorder’s Office Development Services Dept.
2954 Richardson Drive 311 Vernon Street
Auburn, CA 95603 Roseville, CA 95678

Project Title: Doyle Park Play Structure Replacement Contract Purchase Agreement

Project Location(s): 1701 Calle Campana (APN 477-090-005-000), Roseville, CA 95747.

Project Description: The Parks, Recreation and Libraries (PRL) Department propos es to approve a contract purchase agreement to remove and replace the existing play structure located at Doyle Park. Play structures are periodically upgraded and replaced on a consistent cycle to address wear and tear, to ensure overall public safety and to adhere with any new code compliance requirements. These improvements are not intended to substantially expand capacity.

Public Agency Approving Project: Roseville City Council

Agency/Individual Carrying Out Project : City of Roseville Park , Recreation and Libraries Department

Reason why this Project is Exempt: This project qualifies for a Class 2 Exemption as described in Section 15302 of the California Environmental Quality Act (CEQA) guidelines which states:

“Class 2 consists of replacement or reconstruction of existing structures and facilities where the new structure will be located on the same site as the structure replaced and will have substantially the same purpose and capacity as the structure replaced.

The project would approve funding to purchase and install new play structure equipment, which would result in the removal and replacement of the existing play structure and will have the same purpose and capacity as the existing structure. Therefore, the Class 2 Exemption is applicable to the proposed project.

Lead Agency Contact Person: Tara Gee, Park, Recreation and Libraries Department, 316 Vernon Street, Roseville, CA 95678. 916-774-5253.

Signature: Date: 6/19/2025
Jessica Lynch, Environmental Coordinator
City of Roseville

City Council
Communication
Meeting Date: 7/16/2025
Item #: VII.20
File #: 0203-09
Item ID: 2025-380

Title: Wastewater Collections Lateral Lining Materials - Sole Source Purchase Order Contact: Loni Randolph 916-746-1898 [email protected]

SUMMARY
Staff recommends approval of a sole source purchase order with Waterline Renewal Technologies Management, LLC dba LMK Technologies, LLC, including four (4) additional (1) year renewals to purchase lateral lining materials for the wastewater collection system. Lateral lining materials are installed using lateral lining equipment to prevent sewer lateral infiltration and protect the environment and City customers from sewer backups and spills, and are only sold by LMK Technologies, LLC. The estimated total cost of the purchase order for the first year is $100,000 and the total not-to-exceed cost including the renewals is $700,000. Funding will be provided from the Environmental Utilities Department’s approved budget in the Wastewater Operations Fund.

RECOMMENDATION
Staff recommends that the City Council adopt a resolution to approve a sole source purchase order with Waterline Renewal Technologies Management, LLC dba LMK Technologies, LLC to purchase lateral lining material for the wastewater collection system.

Additionally, staff requests authority for the City Manager, or his designee, to execute four (4) additional one (1) year renewals without further City Council approval, provided that the applicable budget is approved by the City Council each year, or until staff determines that continuing with the same vendor is not in the best interest of the City.

BACKGROUND
The Environmental Utilities Department's Wastewater Division staff employ a lateral lining process. This process prevents sewer lateral infiltration and protects the environment and City customers from sewer backups and spills. In this process, City staff utilize sewer lateral lining equipment that requires compatible patented lateral lining materials sold by only LMK Technologies, LLC. This equipment and liner allow the City crews to utilize a translucent bladder, follow a one-step inversion process, line through clean outs, and verify successful installations prior to curing by using a camera port.

FISCAL IMPACT
The estimated annual cost of the materials is $100,000.00 for FY2025-26; $150,000.00 for FY2026-27; $150,000.00 for FY2027-28; $150,000.00 for FY2028-29; and $150,000.00 for FY2029-30, with a not-to- exceed amount of $700,000. Funding will be provided from the Environmental Utilities Department’s approved budget in the Wastewater Operations Fund.

ENVIRONMENTAL REVIEW
The proposed project involves the maintenance of an existing facility. This activity is categorically exempt from CEQA as a Class 1 Exemption (State CEQA Guidelines Section 15301). The Exemption has been

prepared and no further CEQA action is required.

CITY COUNCIL STRATEGIC PLAN/OVERARCHING GOALS

1. Ensure a safe and healthy community

4. Invest in well-planned infrastructure and growth

6. Deliver exceptional City services

Respectfully Submitted,
Loni Randolph, Materials Technician

Sean Bigley, Environmental Utilities Director

ATTACHMENTS:

1. Resolution 25-229

2. Notice of Exemption

REVIEWERS:

Loni Randolph, Environmental Utilities Department - Wastewater Created/Initiated - 6/23/2025 Tracie Mueller, Environmental Utilities Department - Wastewater Approved - 6/23/2025 Sean Bigley, Environmental Utilities Department Approved - 6/25/2025 Gretchen Hakala, City Attorney Department Approved - 6/26/2025 Katrina Six, City Clerk Department Approved - 6/26/2025 Ryan DeVore, City Manager Department - Assistant City Manager Approved - 6/30/2025 Dennis Kauffman, City Manager Department - Assistant City Manager Approved - 7/2/2025 Michelle Sheidenberger, City Attorney Department Approved - 7/2/2025 Dominick Casey, City Manager Department - City Manager Approved - 7/2/2025 Katrina Six, City Clerk Department Final Approval - 7/2/2025

RESOLUTION NO. 25-229

APPROVING A PURCHASE ORDER FOR WASTEWATER COLLECTIONS

LATERAL LINING MATERIALS
WHEREAS, a purchase order for lateral lining materials for the wastewater collection system, by and between Waterline Renewal Technologies Management, LLC dba LMK Technologies, LLC, and the City of Roseville, have been reviewed by the City Council; and NOW, THEREFORE, BE IT RESOLVED by the Council of the City of Roseville that said purchase orders are approved.

BE IT FURTHER RESOLVED, that the City Manager or his designee is authorized to execute four (4) additional one (1) year renewals without further City Council approval, provided that the applicable budget is approved by the City Council, or until staff determines that continuing with this consultant is not in the best interest of the City.

PASSED AND ADOPTED by the Council of the City of Roseville this ___ day of ______________, 2025, by the following vote on roll call:

AYES COUNCILMEMBERS:

NOES COUNCILMEMBERS:

ABSENT COUNCILMEMBERS:
_______________________________
MAYOR
ATTEST:
__________________________
City Clerk

Notice of Exemption

To: Placer County Clerk From: City of Roseville
Recorder’s Office Development Services Dept.
2954 Richardson Drive 311 Vernon Street
Auburn, CA 95603 Roseville, CA 95678

Project Title: W astewater Collections Lateral Lining Materials - Sole Source Annual Purchase Order

Project Location(s): Various, citywide at City-owned and operated facilities.

Project Description: The Environmental Utilities (EU) Department Wastewater Di vision recommends that the City Council adopt a resolution to approve a sole source annual purchase order to purchase lateral lining material for the wastewater collection system. The sewer lateral lining process using the patented mat erial would be performed by City staff. This lateral lining process prevents sewer lateral infiltration and protects the environment and City customers from sewer backups and spills. The s pecialized equipment and liner allow the City crew to utilize a translucent bladder, follow a one- step inversion process, line through clean outs, and verify successful installations prior to curing by using a camera port . Th e materi als are used for standard operations, maintenance, and repairs of the City’s wastewater collection system. None of the improvements would result in increases in capacity and/or expansion of use.

Public Agency Approving Project: Roseville City Council

Agency/Individual Carrying Out Project: City of Roseville Environmental Utilities Department

Reason why this Project is Exempt: The project qualifies for a Class 1 Categorical Exemption as described in Section 15301 of the California Environmental Quality Act (CEQA) guidelines which states:

“Class 1 (Existing Facilities) consists of the operation, repair, maintenance, …or minor alteration of existing public or private structures, facilities, mechanical equipment, or topographical features, involving negligible or no expansion of use.

The project consists of the purchase of patented lateral lining materials used for ongoing operation, maintenance, and repairs of the City ’s wastewater collection system. There would be no increase in capacity or expansion of use. Consequently, the Class 1 Categorical Exemption applies.

Lead Agency Contact Person: Loni Randolph, Roseville Department of Environmental Utilities (916) 746-1898.

Signature: Date: 6/17/2025
Jessica Lynch, Environmental Coordinator
City of Roseville

City Council
Communication
Meeting Date: 7/16/2025
Item #: VII.21
File #: 0800-03 & 0201-01
Item ID: 2025-430

Title: Dry Creek Wastewater Treatment Plant Solids Train Process Optimization Study - Professional Design Services Agreement Amendment and Budget Adjustment Contact: Tracie Mueller 916-774-5688 [email protected]

SUMMARY
Staff recommends approval of a first amendment to the professional design services agreement with West Yost & Associates, Inc., in the amount of $103,000 to complete the Dry Creek Wastewater Treatment Plant Solids Train Process Optimization Study for a revised not-to-exceed amount of $545,091. This item also requests approval of a $130,000 budget adjustment for the Project using available resources in the Wastewater Regional Rehabilitation Fund.

RECOMMENDATION
Staff recommends that the City Council:

1. Adopt a resolution approving the First Amendment to Professional Design Services Agreement with West Yost & Associates, Inc. (West Yost) for the Dry Creek Wastewater Treatment Plant Solids Train Process Optimization Study Project; and

2. Adopt an ordinance approving the budget adjustment that will transfer $130,000 from the Wastewater Regional Rehabilitation Fund to the Dry Creek Wastewater Treatment Plant Solids Train Process Optimization Study Project.

BACKGROUND
With the rising cost of hauling, chemicals and treatment, the City developed the Dry Creek Wastewater Treatment Plant (DCWWTP) Solids Train Process Optimization Study Project to obtain assistance in choosing which technologies and improvements to target for solids process upgrades or replacement. The evaluation includes review of the following: dewatering, digesters, struvite control, polymers, and biosolids end use. The final deliverable of the study is a five-year Strategic Plan.

On April 6, 2023, the City released a Request for Proposals entitled Dry Creek Biosolids Optimization Study (RFP 08-107). On May 11, 2023, the City received six proposals and the proposals were evaluated by staff and ranked based on the criteria specified in the RFP. Staff determined that West Yost provided the best qualifications and scope of work relative to the services required. On September 20, 2023, the City awarded West Yost a Professional Design Services Agreement.

This agreement requires an amendment to incorporate the additional scope of work required to update the study with the recently updated DCWWTP projected flows and loads. The projected flows and loads have decreased with the revised projections due to updated assumptions. Updating the flows and loads within this study will help to reduce the size and cost of the recommended improvements and could affect the results of which technological improvements are recommended. Spending a little more time and budget in

this planning phase will save both time and budget in the future phases and overall for the City's and regional partners' rate payers.

FISCAL IMPACT
The Professional Design Services Agreement First Amendment with West Yost is for $103,000 for a revised total contract not-to-exceed total of $545,091. The existing Project budget is $475,000 and the requested budget amendment of $130,000 brings the total Project budget to $605,000. The added $130,000 includes $7,909 for internal labor and $122,091 for professional services which will fully cover the cost of the study. The Project is funded by the Wastewater Regional Rehabilitation Fund, which has adequate budget to fund the requested budget amendment. Since this is a regional wastewater project, the Wastewater Rehabilitation Fund will be reimbursed for approximately 35 percent of the project’s actual cost from its partners, the South Placer Municipal Utility District and Placer County.

ENVIRONMENTAL REVIEW
The California Environmental Quality Act (CEQA) does not apply to feasibility and planning studies for possible future actions which the agency has not approved or funded (CEQA Guidelines §15262).

Because the Dry Creek Wastewater Treatment Plant Solids Train Process Optimization Study only authorizes feasibility and planning studies it is statutorily exempt from CEQA review. Following completion of these studies the City will refine the project proposal and conduct CEQA review prior to project approval.

CITY COUNCIL STRATEGIC PLAN/OVERARCHING GOALS

4. Invest in well-planned infrastructure and growth

Respectfully Submitted,
Tracie Mueller, Wastewater Utility Manager

Sean Bigley, Environmental Utilities Director

ATTACHMENTS:

1. Resolution 25-230

2. Professional Services Agreement Amendment

3. Ordinance 6965

REVIEWERS:

Tracie Mueller, Environmental Utilities Department - Wastewater Created/Initiated - 6/25/2025 Tracie Mueller, Environmental Utilities Department - Wastewater Approved - 6/25/2025 Sean Bigley, Environmental Utilities Department Approved - 6/25/2025 Gretchen Hakala, City Attorney Department Approved - 6/26/2025 Katrina Six, City Clerk Department Approved - 6/26/2025 Ryan DeVore, City Manager Department - Assistant City Manager Approved - 6/30/2025 Dennis Kauffman, City Manager Department - Assistant City Manager Approved - 7/2/2025 Michelle Sheidenberger, City Attorney Department Approved - 7/2/2025 Dominick Casey, City Manager Department - City Manager Approved - 7/2/2025 Katrina Six, City Clerk Department Final Approval - 7/2/2025

RESOLUTION NO. 25-230

APPROVING A FIRST AMENDMENT TO PROFESSIONAL DESIGN SERVICES

AGREEMENT, BY AND BETWEEN THE CITY OF ROSEVILLE AND WEST YOST & ASSOCIATES, INC., AND AUTHORIZING THE CITY MANAGER TO EXECUTE IT

ON BEHALF OF THE CITY OF ROSEVILLE
WHEREAS, a First Amendment to Professional Design Services Agreement for the Dry Creek Wastewater Treatment Plant Solids Train Process Optimization Study, by and between the City of Roseville and West Yost & Associates, Inc., has been reviewed by the City Council; and NOW, THEREFORE, BE IT RESOLVED by the Council of the City of Roseville that said first amendment is hereby approved and that the City Manager is authorized to execute it on behalf of the City of Roseville.

PASSED AND ADOPTED by the Council of the City of Roseville this ___ day of ______________, 2025, by the following vote on roll call:

AYES COUNCILMEMBERS:

NOES COUNCILMEMBERS:

ABSENT COUNCILMEMBERS:
______________________________
MAYOR
ATTEST:
________________________
City Clerk

1 [C:\Users\ayekelly\Downloads\First-Amendment-West-Yost.docx:05/28/2025]

FIRST AMENDMENT TO

PROFESSIONAL DESIGN SERVICES AGREEMENT
Project: Dry Creek Wastewater Treatment Plant Solids Train Process Optimization Study

THIS FIRST AMENDMENT TO PROFESSIONAL DESIGN SERVICES
AGREEMENT is made and entered into this ___ day of __________, 20__, by and between the City of Roseville, a municipal corporation (“CITY”), and West Yost & Associates, Inc., a California corporation (“CONSULTANT”); and

W I T N E S S E T H:

WHEREAS, CITY and CONSULTANT previously entered into a Professional Design Services Agreement dated September 20, 2023 (“Agreement”) regarding the Dry Creek Wastewater Treatment Plant Solids Train Process Optimization Study (“Project”); WHEREAS, CITY desires to amend the Agreement to include additional services as described in CONSULTANT’s letter/proposal dated April 15, 2025, which is attached hereto as Exhibit “A” and incorporated herein by reference; and
WHEREAS, CONSULTANT is willing and able to provide such additional services; and NOW, THEREFORE, the parties agree as follows:

1. CONSULTANT shall provide additional services as described in Exhibit “A” of this First Amendment to Agreement.

2 [C:\Users\ayekelly\Downloads\First-Amendment-West-Yost.docx:05/28/2025]

2. Exhibit “B” to the Agreement is hereby replaced with Exhibit “B” to this First Amendment to Agreement, attached hereto and incorporated herein by reference, which reflects the updated budget and rates for the term of the First Amendment to Agreement.

3. Section 2 of the Agreement is amended by adding an additional paragraph to read as follows:
“CITY shall pay one hundred three thousand dollars ($103,000), in consideration of the additional services as set forth in Exhibit “A” to the First Amendment to Agreement. This brings the total not to exceed contract amount to five hundred forty-five thousand, ninety-one dollars ($545,091).”

4. The Agreement is amended by adding an additional paragraph for compliance with AB334 to read as follows:
“23. Public Contracts: Conflicts of Interest. CONSULTANT’s duties and services under this Agreement shall not include preparing or assisting CITY with any portion of the CITY’s preparation of a request for proposals, request for qualifications, or any other solicitation regarding a subsequent or additional contract with CITY. CITY shall at all times retain responsibility for public contracting, including with respect to any subsequent phase of this project. CONSULTANT’s participation in the planning, discussions, or drawing of project plans or specifications shall be limited to conceptual, preliminary, or initial plans or specifications. CONSULTANT shall cooperate with CITY to ensure that all bidders for a subsequent contract on any subsequent phase of this project have access to the same information, including all conceptual, preliminary, or initial plans or specifications prepared by CONSULTANT pursuant to this Agreement.”

3 [C:\Users\ayekelly\Downloads\First-Amendment-West-Yost.docx:05/28/2025]

5. The Agreement is further amended by adding an additional paragraph regarding compliance with the Levine Act:
“25. The Levine Act Disclosure. The Levine Act (Govt. Code, Section 84308) requires a Party (and its agent(s), if any) to a Proceeding before the City of Roseville that involves any action or consideration related to their contract, license, permit, or other entitlement for use, to disclose any campaign contributions made to CITY elected or appointed officers totaling more than $250 within the twelve (12) months prior to the CITY decision and while a proceeding is pending, and includes certain prohibitions on contribution activity thereafter. If applicable campaign contributions have been made by CONSULTANT and/or its agent(s), CONSULTANT is responsible for compliance, including for its disclosure obligations, if any, as further described at https://www.roseville.ca.us/government/departments/city_clerk/transparency/levine_act.”

5. All other provisions of the Agreement shall remain unchanged and in full force and effect.

IN WITNESS WHEREOF, the City of Roseville, a municipal corporation, has authorized the execution of this First Amendment to Agreement in duplicate by its City Manager and attested to by its City Clerk under the authority of Resolution No. _________, adopted by the Council of the City of Roseville on the ___ day of ___________, 20__, and CONSULTANT has caused this First Amendment to Agreement to be executed.

SIGNATURES ON FOLLOWING PAGE

4 [C:\Users\ayekelly\Downloads\First-Amendment-West-Yost.docx:05/28/2025] CITY OF ROSEVILLE, a WEST YOST & ASSOCIATES, INC., a
municipal corporation a California corporation
BY: _______________________________ BY: _______________________________ DOMINICK CASEY its: _______________________________
City Manager
and
ATTEST:

BY: _______________________________
its: _______________________________
BY: _______________________________

CARMEN AVALOS
City Clerk
APPROVED AS TO FORM:

BY: _______________________________

MICHELLE SHEIDENBERGER
City Attorney

APPROVED AS TO SUBSTANCE:

BY: _______________________________

SEAN BIGLEY
Environmental Utilities Director

Kathryn Gies, Assistant Secretary
Jeffrey D. Pelz, Vice President
Assistant Environmental Utilities Director
for

5 [C:\Users\ayekelly\Downloads\First-Amendment-West-Yost.docx:05/28/2025] EXHIBIT “A”

1001 Galaxy Way
Suite 310
Concord CA 94520
925.949.5800 phone
530.756.5991 fax
westyost.com

April 15, 2025 Project No.: 415-50-23-38
SENT VIA: Choose an item.

Ms. Tracie Mueller
Wastewater Utility Manager
City of Roseville
1800 Boothe Rd
Roseville, CA 95678

Delivered via email to: [email protected]

SUBJECT: Request for Scope and Budget Amendment for Engineering Services Related to the Revision and Completion of the City of Roseville Dry Creek Biosolids Optimization Study

Dear Tracie:

West Yost is requesting an amendment to the authorized scope and budget for engineering services to the City of Roseville (City) for the preparation of a Biosolids Optimization Study (Study) for the Dry Creek Wastewater Treatment Plant (DCWWTP). This request will cover the efforts needed to provide completion of the study report.

The scope of work for this project includes the preparation of a Draft and Final Report to present the findings of the Study, where the following chapters were included:

Chapter 1. Introduction
Chapter 2. Solids Balance
Chapter 3. Existing Facilities Performance Evaluation
Chapter 4. Improvements Common to All Alternatives
Chapter 5. Capacity Expansion Alternatives
Chapter 6. End Use Evaluation
Chapter 7. Drying Alternatives
Chapter 8. PFAS Destruction Alternatives
Chapter 9. Energy Generation Alternatives
Chapter 10. Potential Optimization Improvements
Chapter 11. Recommended Plan

Tracie Mueller
April 15, 2025

W-C-415-50-23-38-WP-Budget Amendment

West Yost has completed the analyses for development of these chapters and has provided Draft Chapters 2 through 7 and 9 to the City for review. Shortly following submission of Chapter 7, the City informed West Yost that the influent flow and load projections that were provided by the City to serve as the basis of design for evaluating the alternatives has changed. The City subsequently requested that the analysis be revised to reflect the revised projections. Additional project budget will be required to make these changes and update the Draft Report. This letter is being submitted on request from the City and proposes a budget amendment to the existing contract to complete the expanded scope of services required.

original scope of services includes the following tasks.

Task 1. Project Management
Task 2. Condition/Functionality Assessment
Task 3. Polymer System Evaluation
Task 4. Feedstock Upgrade Evaluation
Task 5. Dewatering Technology Evaluation
Task 6. Biosolids End Use
Task 7. Struvite Evaluation
Task 8. Five-Year Strategic Implementation Plan
To update the Draft Report, additional budget is requested for Task 8 to revise all of the Chapters to reflect the revised flow and load projections. The following assumptions have been applied in development of the fee for this effort:

The capacity analyses for both existing and potential new equipment/facilities will be updated throughout the report to reflect the new flow and load values.

The equipment sizing, facilities layout, capital costs and Operations and Maintenance (O&M) costs will be re-evaluated for all potential new equipment/facilities discussed in Chapter 4 (Improvements Common to All Alternatives), Chapter 5 (Capacity Expansion Alternatives), Chapter 6 (End Use Evaluation), Chapter 9 (Energy Generation Alternatives) and Chapter 10 (Potential Optimization Improvements).

The Basis of Design for new equipment/facilities evaluated with Chapter 7 (Drying Alternatives) and Chapter 8 (PFAS Alternatives) will be revised from 2045 Maximum Month conditions to Build-Out Maximum Month conditions, which are approximately equivalent to the previously defined 2045 Maximum Month values. This will mean only modest updates are required for these chapters. It was decided with input from the City that this approach is appropriate because installation of new drying and/or PFAS destruction facilities is not likely to occur in the near-term.

The City will provide initial comments on the previously provided chapter so they can be incorporated with the proposed revisions.

There will be one additional comment/response period following the submittal of the revised Draft Report.

Tracie Mueller
April 15, 2025

W-C-415-50-23-38-WP-Budget Amendment

proposed additional level of effort and budget for the scope of services described above is shown in Table 1. Other authorized tasks are unchanged. West Yost will perform the scope of services described above on a time-and-expenses basis, at the billing rates in effect at time of service, set forth in 2025 Billing Rate Schedule, with a not-to-exceed budget of $103,000. The amendment would increase the total authorized budget from $442,091 to $545,091. Any additional services not included in this scope of services will be performed only after receiving written authorization and a corresponding budget augmentation.

Table 1. Estimated Fee Amendment Request
Task
Level of Effort,
hours
Estimated Budget,
dollars
Task 8. Five-Year Strategic Implementation Plan Budget Amendment 292 103,000 Currently Authorized Budget 1,604 442,091
Amended Budget Total 1,896 $545,091

Thank you for providing West Yost the opportunity to be of continued service to the City. We look forward to working with the City to complete this important project. Please call if you have any questions or require additional information.

Sincerely,

WEST YOST

Kathryn Gies, PE
Project Manager/Primary Point of Contact
RCE #65022
Attachment A. West Yost 2025 Billing Rate Schedule

6 [C:\Users\ayekelly\Downloads\First-Amendment-West-Yost.docx:05/28/2025] EXHIBIT “B”

ORDINANCE NO. 6965

ORDINANCE OF THE COUNCIL OF THE CITY OF ROSEVILLE
AUTHORIZING CERTAIN AMENDMENTS TO THE FISCAL YEAR 2025-26

BUDGET AND DECLARING THIS ORDINANCE TO BE IMMEDIATELY

EFFECTIVE AS AN APPROPRIATION MEASURE
THE CITY OF ROSEVILLE ORDAINS:

SECTION 1. The City of Roseville Annual Budget, Fiscal Year 2025-26, is hereby amended as listed on the attached budget adjustment for the Dry Creek Wastewater Treatment Plant Solids Train Process Optimization Study.

SECTION 2. This ordinance is hereby declared to be an appropriation measure, immediately effective pursuant to the provisions of Section 5.03 of the Charter.

SECTION 3. The City Clerk is hereby authorized and directed to post a true copy of the foregoing ordinance in each of three (3) conspicuous locations in the City and she shall immediately after such posting enter in the ordinance book, under the record of the ordinance, a certificate under her hand stating the time and place of such publication by posting.

PASSED AND ADOPTED by the Council of the City of Roseville, this day of , 2025, by the following vote on roll call:

AYES COUNCILMEMBERS:

NOES COUNCILMEMBERS:

ABSENT COUNCILMEMBERS:

MAYOR
ATTEST:

City Clerk

REQUEST FOR BUDGET ADJUSTMENT
Updated 11/22/2024
Please complete the cells highlighted in yellow.

REQUESTER NAME & TITLE: FISCAL YEAR:

PREPARER NAME & TITLE: ORDINANCE:

DEPARTMENT/DIVISION:

EXPENDITURES/EXPENSES/TRANSFERS OUT
ACCOUNT STRING BUDGET ($)
Fund Account Center Project Adjustment DESCRIPTION
6231 5301 84001 500268 122,091 Increase Professional Services for Project 500268 DCWWTP Solids Train Process Optimization Study
6231 5080 84001 500268 7,909 Increase Internal Project Labor for Project 500268 DCWWTP Solids Train Process Optimization Study
EXPENDITURES/EXPENSES/TRANSFERS OUT TOTAL 130,000

REVENUES/TRANSFERS IN
ACCOUNT STRING BUDGET ($)
Fund Account Center Project Adjustment DESCRIPTION

REVENUES/TRANSFERS IN TOTAL -
NET ADJUSTMENT 130,000

FUND BALANCE
ACCOUNT STRING BUDGET ($)
Fund Account Center Project Adjustment DESCRIPTION
6231 3601 00000 000000 (130,000) Decrease Wastewater Regional Rehabilitation Fund Balance
3601 00000 000000
3601 00000 000000
3601 00000 000000
3601 00000 000000
3601 00000 000000
FUND BALANCE TOTAL (130,000)
Justification for Budget Adjustment:

The Dry Creek Wastewater Treatment Plant Solids Train Process Optimization Study (#500268) project provides funding to study the existing solids train treatment process to determine if technology changes are warranted as equipment reaches end of life. The existing Project budget is $475,000 and the requested budget amendment of $130,000 brings the total Project budget to $605,000. The added $130,000 includes $7,909 for internal labor and $122,091 for professional services which will fully cover the cost of the study. The Project is funded by the Wastewater Regional Rehabilitation Fund, which has adequate resources to fund the requested budget amendment. Since this is a regional wastewater project, the Wastewater Regional Rehabilitation Fund will be reimbursed for approximately 35 percent of the project’s actual cost from its partners, the South Placer Municipal Utility District and Placer County.
2025-26Tracie Mueller, EU Wastewater Utility Manager
Deanne Garcia, EU Business Analyst
EU/Wastewater

City Council
Communication
Meeting Date: 7/16/2025
Item #: VII.22
File #: 0203-09
Item ID: 2025-423

Title: Dry Creek Wastewater Treatment Plant 66-inch Influent Pipe Replacement Project Bypass Pumping - Sole Source Contract Purchase Agreement Contact: Loni Randolph 916-746-1898 [email protected]

SUMMARY
Staff recommends approval of a sole source contract purchase agreement with Herc Rentals, Inc. for the rental of bypass pumping equipment, materials, High-Density Polyethylene pipe fusion, and pump watch services for the Dry Creek Wastewater Treatment Plant 66-inch Influent Pipe Replacement Project for a not-to-exceed amount of $170,000. Staff also recommends approval of change orders for the project, consistent with the contract terms, provided that the net cost of all change orders shall not exceed ten percent (10%) of the contract price. The sole source contract is recommended due to two unsuccessful procurements, which led staff to change course and procure the equipment and materials to perform the work themselves. Funding will be provided from the Environmental Utilities Department’s approved budget for the Dry Creek Wastewater Treatment Plant 66-inch Influent Pipe Replacement Project, which is funded by the Wastewater Regional Rehabilitation Fund.

RECOMMENDATION
Staff recommends that the City Council:

1. Adopt a resolution to approve a sole source contract purchase agreement (3004722) with Herc Rentals, Inc. for the Dry Creek Wastewater Treatment Plant 66-inch Influent Pipe Replacement Project, and authorize the City Manager to execute it on behalf of the City of Roseville; and

2. Authorize the City Manager, or his designee, to approve change orders for the project, consistent with the contract terms, provided that the net cost of all change orders shall not exceed ten percent (10%) of the contract price.

BACKGROUND
To maintain reliable service, the Environmental Utilities Department's (EU) Wastewater Division is initiating rehabilitation of a key 66-inch interceptor conveying sanitary sewer flows into the Dry Creek Wastewater Treatment Plant. To reduce risks, this work is scheduled for the summer months, when sanitary sewer flows are typically three to four times lower than in winter. Higher winter flows would significantly increase both the risk and cost of bypassing.

The City issued two separate Requests for Proposals (RFP) to contract out this work. The first RFP included bypass pumping, slide gate replacement, and pipe coating; only one bid was received, and it exceeded the available budget. A second RFP was issued with a reduced scope limited to coating, but no bids were received.

Given the critical nature of this work and the failed procurement attempts, EU Collections and Maintenance staff are now planning to perform the rehabilitation. A key part of this work is bypass pumping, which is required to divert flow from the 66-inch interceptor, so staff can safely access the pipe. The bypassed flow

consists of raw, untreated wastewater containing solids, debris, and other materials commonly found in municipal collection systems. The bypass operation must be continuous, carefully controlled, and performed with equipment capable of handling high flows without interruption to avoid sanitary sewer overflows. Herc Rentals, Inc. has a proven track record with the City, possesses the necessary equipment, and can mobilize in a timely fashion to accommodate this time-sensitive project. Comparable in-kind support is not readily available from other vendors, making Herc uniquely positioned to help mitigate regulatory and environmental risks and ensure the work is completed safely and without disruption to the collection system.

FISCAL IMPACT
The Contract Purchasing Agreement with Herc Rentals is for a not-to-exceed cost of $170,000, and staff also requests authorization for the City Manager or his designee to approve change order requests in an amount not to exceed 10% of the contracted price. This contract will be funded by the available resources in the Dry Creek Wastewater Treatment Plant 66-inch Influent Pipe Replacement Project, which has adequate budget to fund the recommended agreement. The approved budget for this project is $815,000, which is funded by the Wastewater Regional Rehabilitation Fund.

Since this is a regional wastewater project, the Wastewater Regional Rehabilitation Fund will be reimbursed for approximately 35 percent of the project’s actual costs from its partners, the South Placer Municipal Utility District and Placer County.

ENVIRONMENTAL REVIEW
The proposed project involves the repair of an existing facility. This activity is categorically exempt from CEQA as a Class 1 Exemption (State CEQA Guidelines Section 15301). The Exemption has been prepared and no further CEQA action is required.

CITY COUNCIL STRATEGIC PLAN/OVERARCHING GOALS

1. Ensure a safe and healthy community

4. Invest in well-planned infrastructure and growth

6. Deliver exceptional City services

Respectfully Submitted,
Loni Randolph, Materials Technician

Sean Bigley, Environmental Utilities Director

ATTACHMENTS:

1. Resolution 25-254

2. Contract Purchase Agreement

3. Notice of Exemption

REVIEWERS:

Loni Randolph, Environmental Utilities Department - Wastewater Created/Initiated - 6/23/2025 Tracie Mueller, Environmental Utilities Department - Wastewater Approved - 6/23/2025 Sean Bigley, Environmental Utilities Department Approved - 6/25/2025

Gretchen Hakala, City Attorney Department Approved - 7/2/2025 Katrina Six, City Clerk Department Approved - 7/3/2025
Ryan DeVore, City Manager Department - Assistant City Manager Approved - 7/7/2025 Dennis Kauffman, City Manager Department - Assistant City Manager Approved - 7/7/2025 Michelle Sheidenberger, City Attorney Department Approved - 7/7/2025 Dominick Casey, City Clerk Department Approved - 7/8/2025 Katrina Six, City Clerk Department Final Approval - 7/8/2025

RESOLUTION NO. 25-254

APPROVING A CONTRACT PURCHASE AGREEMENT, BY AND BETWEEN THE CITY OF ROSEVILLE AND HERC RENTALS, INC., AND AUTHORIZING THE CITY

MANAGER TO EXECUTE IT ON BEHALF OF THE CITY OF ROSEVILLE WHEREAS, a contract purchase agreement (3004722) for the Dry Creek Wastewater Treatment Plant 66-inch Influent Pipe Replacement Project bypass pumping, has been reviewed by the City Council; and
NOW, THEREFORE, BE IT RESOLVED by the Council of the City of Roseville that said agreement is hereby approved and the City Manager is authorized to execute it on behalf of the City of Roseville.

BE IT FURTHER RESOLVED that the City Manager or his designee is authorized to approve change orders for the project, consistent with the contract terms, provided that the net cost of all change orders shall not exceed ten percent (10%) of the contract price.

PASSED AND ADOPTED by the Council of the City of Roseville this ___ day of ______________, 2025, by the following vote on roll call:

AYES COUNCILMEMBERS:

NOES COUNCILMEMBERS:

ABSENT COUNCILMEMBERS:
______________________________
MAYOR
ATTEST:
________________________
City Clerk

Contract Purchase Agreement 3004722
Supplier Details:

Company Herc Rentals Inc
Contact Patrick LaZansky
Address 3175 Sankey Rd
Pleasant Grove, CA 95668
Submit your response to:

Company City of Roseville
Contact Erica Kaminski
Address Purchasing Division
311 Vernon St
Roseville, CA 95678
Phone (916) 746-1108
Fax (916) 746-1115
E-mail [email protected]
This Contract Purchase Agreement is sent for your review and acceptance. Notify the Buyer via email of any needed changes to the company name, address, and contact information. The Buyer will update the agreement prior to you signing the document.

Return signed copies of the agreement to the Buyer noted on the agreement. Alterations or modifications to the agreement are not allowed. Upon receipt of all necessary documents, the City will sign the agreement and return a fully executed copy to you. Receipt of the signed copy will be your notice to proceed with the work in accordance with the terms and conditions of the agreement. Work must not begin until the contract has been fully executed.

The following guidelines must be followed for the signature block on the agreement:

Sole proprietorship - By owner
Partnership - Any general partner
Corporation - Two options:
(1) A signature from the President and the corporate seal; OR (2) One signature from the Chairman of the Board, President, or any Vice President AND one signature from the Secretary, any Assistant Secretary, Chief Financial Officer, or any Treasurer or Assistant Treasurer of the corporation
*General Manager, Office Manager and/or Sales Manager are not corporate officer titles. The agreement will be rejected if not signed in accordance with these guidelines.

Insurance requirements:

The City's insurance requirements are referenced on Attachment A of the agreement. By signing the agreement, you are confirming that your company has the minimum insurance limits required. 1 Docusign Envelope ID: 51DA0B75-BD4C-4A41-93FF-1C9D70E97AA7

Contract Purchase Agreement 3004722
Agreement 3004722
Agreement Date 19-JUN-2025
Change Order 2
Change Order Date 01-JUL-2025
Revision 2
Agreement Amount 170,000.00 USD
Invoice To City of Roseville
Accounts Payable
311 Vernon St
ROSEVILLE CA 95678
Supplier Herc Rentals Inc
3175 Sankey Rd
Pleasant Grove, CA 95668
Phone:

Fax:

Email:
(916) 774-5488
(916) 784-3796
[email protected]
Phone:

Fax:

Email:
()
()
[email protected]
Description of
Labor,
equipment
and/or materials

VENDOR SHALL PROVIDE BYPASS PUMPING EQUIPMENT, HDPE PIPE FUSION

SERVICES, AND PUMP WATCH SERVICES IN ACCORDANCE WITH THE ATTACHED HERC RENTALS, INC. RATE SHEET DATED 6/16/25 UTILIZING THE

CITY OF ROSEVILLE NEGOTIATED TERMS AND CONDITIONS FOR HERC RENTALS, INC. DATED 7/1/25. THE ATTACHED "ATTACHMENT B HERC SUPPLEMENTAL TERMS AND CONDITIONS FOR RENTAL EQUIPMENT" SHALL ALSO BE INCORPORATED BY REFERENCE ONTO THIS AGREEMENT.

START DATE: EXECUTED AGREEMENT
END DATE: UPON FINAL PAYMENT

PLEASE CONTACT LONI RANDOLPH IN THE ENVIRONMENTAL UTILITIES DEPARTMENT AT (916) 746-1898 OR [email protected] FOR ANY QUESTIONS REGARDING THIS AGREEMENT.
*The total agreement amount is an approximation only. The City does not guarantee whatsoever the actual value of this contract.

Customer # Supplier # Payment Terms Freight Terms FOB Shipping Method 10164 Net 30 Freight on Board at the destination Destination Best Method Start Date End Date Confirm To
Erica Kaminski Phone 1-916-746-1108
Attention: Total Cost not to exceed the agreement amount without prior approval of the Purchasing office.

2 Docusign Envelope ID: 51DA0B75-BD4C-4A41-93FF-1C9D70E97AA7

Contract Purchase Agreement 3004722

Contract Terms and Conditions

1. For any Services or Deliverables provided under this Agreement which are comprised of equipment rentals then the Supplemental Terms and Conditions for the Rental of Equipment attached hereto as Attachment B, shall be incorporated and govern all such transactions.

2. To the fullest extent allowed by law, Contractor shall defend, indemnify, and save and hold harmless the City, its officers, agents, employees and volunteers from any third- party claims, suits or actions of every name, kind and description brought forth, or on account of, injuries to or death of any person (including but not limited to workers and the public), or damage to property, resulting from or arising out of Contractor's willful misconduct or negligent act or omission while engaged in the performance of obligations or exercise of rights created by this Agreement, except those matters arising from City's negligence or willful misconduct. The parties intend that this provision shall be broadly construed. Contractor's responsibility for such defense and indemnity obligations shall survive the termination or completion of this Agreement for the full period of time allowed by law. The defense and indemnity obligations of this Agreement are undertaken in addition to, and shall not in any way be limited by, the insurance obligations contained in this Agreement.

3. Contractor is an independent contractor, and shall not be considered an officer, agent, or employee of the City.

4. Without the written consent of the City, this Agreement is not assignable by Contractor either in whole or in part.

5. Time is of the essence of this Agreement.

6. At any time during the term of this Agreement, the City has the right to terminate this Agreement, provided Contractor is given thirty (30) days written notice. City's termination shall be without further liability to City; however, Contractor shall be entitled to all costs reasonably incurred prior to the date of termination. Contractor acknowledges that City may terminate this Agreement should funds not be appropriated by its governing body to continue services under this Agreement.

7. This Agreement may only be amended or modified in writing. It is integrated and contains the complete understanding of the parties.

8. All equipment, supplies and services sold to the City of Roseville shall conform to the general safety orders of the State of California.

9. Unless notified to the contrary, in writing, the City assumes that the Contractor has accepted the work in accordance with the plans and specifications (if any) and agrees to do the work in compliance with this Agreement.

10. All prevailing wages and fair employment practices must be adhered to. For prevailing wage contracts over $25,000, copies of certified payroll must be submitted with invoices.

Prevailing wage rates may be obtained from the State Department of Industrial Relations and/or the following website address: http://www.dir.ca. gov/dlsr/DPreWageDetermination.htm. In compliance with Labor Code Section 1773.2, as may be amended from time to time, Contractor shall cause a copy of this website to be posted at each jobsite, as applicable.
3 Docusign Envelope ID: 51DA0B75-BD4C-4A41-93FF-1C9D70E97AA7

Contract Purchase Agreement 3004722

11. Contractor agrees to the below insurance requirements:
a. Unless otherwise specified, the Contractor shall maintain the policies of insurance outlined in Attachment A, incorporated herein by this reference, in full force and effect during the term of this Agreement. The City of Roseville retains sole discretion in determining the types and proper levels of insurance coverage.
b. Form. Contractor shall submit a certificate evidencing such coverage for the period covered by this Agreement in a form satisfactory to Risk Management and the City Attorney, prior to undertaking any work hereunder. Any insurance written on a claims made basis is subject to the approval of Risk Management and the City Attorney.
c. Additional Insureds. Contractor shall also provide a separate endorsement or section of the policy showing City, its officers, agents, employees, and volunteers as additional insureds for each type of coverage (except Workers' Compensation) and for ongoing and completed operations. Such insurance shall specifically cover the contractual liability of Contractor. The additional insured coverage under the Contractor's policy shall be primary and noncontributory, as evidenced by a separate endorsement or section of the policy, and shall not seek contribution from City's insurance or self-insurance. In addition, the additional insured coverage shall be at least as broad as the Insurance Services Office (ISO) CG 20 01 Endorsement. Any available insurance proceeds in excess of the specified minimum insurance coverage requirements and limits shall be available to the additional insureds. Furthermore, the requirements for coverage and limits shall be:
(1) the minimum coverage and limits specified in this Agreement; or (2) the full coverage and maximum limits of any insurance proceeds available to the named insureds, whichever is greater.
d. Cancellation/Modification. Contractor shall provide thirty (30) days written notice to City prior to cancellation or modification of any insurance required by this Agreement.
e. Umbrella/Excess Insurance. The limits of insurance required in this Agreement may be satisfied by a combination of primary and excess insurance. Any excess insurance shall contain or be endorsed to contain a provision that such coverage shall also apply on a primary and noncontributory basis for the benefit of City (if agreed to in a written contract) before City's own insurance shall be called upon to protect it as a named insured.
f. Subcontractors. Contractor agrees to include in its contracts with all subcontractors the same requirements and provisions of this Agreement, including the indemnity and insurance requirements, to the extent they apply to the scope of the subcontractor's work. Furthermore, Contractor shall require its subcontractors to agree to be bound to Contractor and City in the same manner and to the same extent as Contractor is bound to City under this Agreement.

Additionally, Contractor shall obligate its subcontractors to comply with these same provisions with respect to any tertiary subcontractor, regardless of tier. A copy of City's indemnity and insurance provisions will be furnished to the subcontractor or tertiary subcontractor upon request.
g. Self-Insured Retentions. All self-insured retentions (SIR) must be disclosed to Risk Management for approval and shall not reduce the limits of liability.

Policies containing any SIR provision shall provide or be endorsed to provide that the SIR may be satisfied by either the named insured or City. City reserves 4 Docusign Envelope ID: 51DA0B75-BD4C-4A41-93FF-1C9D70E97AA7

Contract Purchase Agreement 3004722

the right to obtain a full certified copy of any insurance policy and endorsements. The failure to exercise this right shall not constitute a waiver of such right.
h. Waiver of Subrogation. Contractor hereby agrees to waive subrogation which any insurer of Contractor may acquire from Contractor by virtue of the payment of any loss under a Workers Compensation, Commercial General Liability or Automobile Liability policy. All Workers Compensation, Commercial General Liability and Automobile Liability policies shall be endorsed with a waiver of subrogation in favor of City, its officers, agents, employees and volunteers for all work performed by Contractor, its employees, agents and subcontractors. i. Liability/Remedies. Insurance coverage in the minimum amounts set forth herein shall not be construed to relieve Contractor of liability in excess of such coverage, nor shall it preclude City from taking such other actions as are available to it under any other provisions of this Agreement or law.

12. Contractor shall comply with all federal, state and local laws and ordinances, including but not limited to the City's storm water regulations, as may be applicable to the performance of services under this Agreement. Failure to comply with local ordinances may result in monetary fines and cancellation of this Agreement. Refer to www.roseville. ca.us/stormwater for links to more information on the City's storm water regulations.

13. In the event that the terms of any attachment or exhibit conflict with any terms of this Agreement, the terms of this Agreement shall control.

14. This Agreement 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. In the event that any signature is delivered by facsimile transmission or by e- mail delivery of a ".pdf" format data file, such signature shall create a valid and binding obligation of the party executing (or on whose behalf such signature is executed) with the same force and effect as if such facsimile or ".pdf" signature page were an original thereof.

15. Any action arising out of this Agreement shall be brought in Placer County, California, regardless of where else venue may lie. This Agreement shall be governed by and construed in accordance with the laws of the State of California.

16. This Agreement shall be binding upon the heirs, successors, executors, administrators and assigns of the respective parties hereto.

17. If any of the provisions contained in this Agreement are for any reason held invalid or unenforceable, such holding shall not affect the remaining provisions or the validity and enforceability of the Agreement as a whole.

18. For purposes of this Agreement, the terms "Contractor," "Consultant," and "Supplier" are used interchangeably.

19. No contractor or subcontractor may work on a public works project unless registered with the Department of Industrial Relations pursuant to Labor Code section 1725.5. During the performance of this agreement, Contractor and its subcontractors shall have a continuing legal obligation to maintain current registration with the Department of Industrial Relations. Contractor is hereby notified that this project is subject to compliance monitoring and enforcement by the Department of Industrial Relations.

20. Vehicles with a gross vehicle weight rating (GVWR) greater than 8,500 lbs. and light-duty package delivery vehicles operated in California may be subject to the California Air Resources Board (CARB) Advanced Clean Fleets regulations. Such vehicles may 5 Docusign Envelope ID: 51DA0B75-BD4C-4A41-93FF-1C9D70E97AA7

Contract Purchase Agreement 3004722

therefore be subject to requirements to reduce emissions and air pollutants. For more information, visit the CARB Advanced Clean Fleet webpage at https://ww2.arb.ca. gov/our-work/programs/advanced-clean-fleets.

21. Contractor/consultant's duties and services under this agreement shall not include preparing or assisting the public entity with any portion of the public entity's preparation of a request for proposals, request for qualifications, or any other solicitation regarding a subsequent or additional contract with the public entity. The public entity entering this agreement shall at all times retain responsibility for public contracting, including with respect to any subsequent phase of this project. Contractor/consultant's participation in the planning, discussions, or drawing of project plans or specifications, if any, shall be limited to conceptual, preliminary, or initial plans or specifications. Contractor/consultant shall cooperate with the public entity to ensure that all bidders for a subsequent contract on any subsequent phase of this project have access to the same information, including all conceptual, preliminary, or initial plans or specifications prepared by contractor pursuant to this agreement.

22. Contractor must submit all claims as defined in and in accordance with the claim resolution process set forth in Section 9204 of the Public Contract Code. Each such claim must be sent to the City by registered mail or certified mail with return receipt requested and must contain reasonable documentation to support the claim. All claims must be received prior to acceptance of the work.

23. Contractor certifies that Contractor, its employees, directors, officers, agents, subcontractors, vendors, and volunteers are not presently debarred, excluded, suspended, declared ineligible, voluntarily excluded, or proposed for debarment, exclusion, suspension, or ineligibility by any federal, state, or local department or agency.

24. The Levine Act (Govt. Code, Section 84308) requires a Party (and its agent(s), if any) to a Proceeding before the City of Roseville that involves any action or consideration related to their contract, license, permit, or other entitlement for use, to disclose any campaign contributions made to City elected or appointed officers totaling more than $250 within the twelve (12) months prior to the City decision and while a proceeding is pending, and includes certain prohibitions on contribution activity thereafter. If applicable campaign contributions have been made by Contractor and/or its agent(s), Contractor is responsible for compliance, including for its disclosure obligations, if any, as further described at:
https://www.roseville.ca.us/government/departments/city_clerk/transparency/levine_act.

25. This Agreement may be amended via change order, but only if such change order is made in writing, approved by the City, and signed by both parties.

26. CONTRACTOR agrees to defend and indemnify CITY if, despite the parties intent and practice, any venue, agency, or court with competent jurisdiction determines that CONTRACTOR and/or any of its agents, officers, employees, volunteers, independent contractors, or subcontractors, are characterized as employee(s) of CITY.

CONTRACTOR and CITY agree that: (a) CONTRACTOR is free from the control and direction of CITY in connection with the performance of the work; (b) CONTRACTOR is providing services directly to CITY; (c) CONTRACTOR has and will maintain at all relevant times a business license; (d) CONTRACTOR maintains a business location that is separate from CITY; (e) CONTRACTOR is customarily engaged in an independently established business of the same nature as that involved in the work performed hereunder; (f) CONTRACTOR actually contracts with other businesses to provide the same or similar services and maintains a clientele without restrictions from CITY; (g) CONTRACTOR advertises and holds itself out to the public as available to provide the same or similar services; (h) CONTRACTOR provides its own tools, vehicles, and equipment to perform the services; (i) CONTRACTOR has negotiated its own rates; (j) CONTRACTOR set its own hours and location of work in accomplishing CITY's on-call 6 Docusign Envelope ID: 51DA0B75-BD4C-4A41-93FF-1C9D70E97AA7

Contract Purchase Agreement 3004722

needs; and (k) CONTRACTOR has the right to control the manner and means of accomplishing the result desired and exercises its own expert independent judgement.

The supplier named hereon by the acceptance of this order agrees to the provisions of this document titled "Contract Purchase Agreement" and all accompanying terms, conditions, and attachments.

Roseville Business License No. ____________________________________ Contractor License No. ____________________________________________ DIR Registration No. _______________________________________________ Check mark the applicable company type below:
____X_______ Corporation
___________ Limited Liability Company
___________ Partnership
___________ Sole Proprietor
City Reserves the right to withhold any payments to contractor in the event of noncompliance with insurance requirements or if required by law.

Construction T&C (Negotiated for Herc Rentals, Inc.)
REV 7/1/25

7 Docusign Envelope ID: 51DA0B75-BD4C-4A41-93FF-1C9D70E97AA7 N/A
2000004218
00838574

Contract Purchase Agreement 3004722

ATTACHMENT A

HUMAN RESOURCES/RISK MANAGEMENT DIVISION

INSURANCE REQUIREMENTS

AGREEMENT OVER FORMAL BID LIMIT OR INVOLVING HIGH RISK ACTIVITIES General - Required Coverage/Documentation
● General Liability: $1 Million per occurrence /$2 Million aggregate ● Automobile Liability: $1 Million combined single limit ● Workers' Compensation: Statutory *Must provide a Waiver of subrogation ● Additional Insured Endorsement (AIE) - General Liability policy: CG 20 38 04 13 or an equivalent, blanket endorsement or section of the policy. Endorsement shall cover the City of Roseville, its officers, agents, employees and volunteers as additional insured. ● Policies must be primary and non-contributory
● A 30 day notice of cancellation must be provided
● List certificate holder as: The City of Roseville - Insurance Compliance, PO Box 100085-R1, Duluth, GA 30096
Additional Liability/Insurance Requirements if required by Agreement (and marked below):

Construction:_X___
General Liability:
$2 Million/occurrence
$4 Million aggregate
Design Professional:____
General Liability:
$2 Million/occurrence
$4 Million aggregate
Professional Liability:
$2 Million/occurrence
Professional Consultant:____
Professional Liability:
$1 Million/occurrence
IT Services:____
Professional Liability:
$1 Million/occurrence
No auto required
Cyber Liability:
$1 Million/occurrence
Hazardous Materials:____
Pollution Liability:
$1 Million/occurrence
Special Events/Caterers-Vendors:____
No auto required
No workers' comp required
Professional Counseling/ Psychological:____
Professional Liability:
$1 Million/occurrence
No auto required
8 Docusign Envelope ID: 51DA0B75-BD4C-4A41-93FF-1C9D70E97AA7

Contract Purchase Agreement 3004722

Pyrotechnics:____
General Liability:
$5 Million/occurrence
$10 Million aggregate
Auto - $2 Million/occurrence
Chemical/Environmental:____
General Liability:
$3 Million/occurrence
$6 Million aggregate
Pollution – $2 Million/Occurrence
Auto - $2 Million/Occurrence
Insurance Submission Process
The City of Roseville Human Resources/Risk Management Department uses a service called EBIX to manage our insurance certificate tracking.

How It Works
● The vendor's contact information is entered into EBIX. EBIX will contact the vendor to request proof of insurance.
● The Vendor can forward the request to their Insurance Agent(s) if necessary. ● Vendor/Insurance Agent submits insurance to EBIX by email to [email protected] or by fax to (770) 325-5727. After faxing or emailing the certificate, please DO NOT send the certificate by mail to EBIX. Please do not mail, email or fax any certificates to the City of Roseville. ● Once submitted, EBIX reviews the insurance documentation. If there are deficiencies, EBIX will send a follow up letter or email requesting additional information.

Questions Regarding Insurance Submission: Contact EBIX at (951) 652-4239 Questions Regarding Insurance Requirements Contact Risk Management at (916) 774-5202

9 Docusign Envelope ID: 51DA0B75-BD4C-4A41-93FF-1C9D70E97AA7

Contract Purchase Agreement 3004722

Asbestos-Containing Materials in City-Owned Buildings
California Health and Safety Code Section 25915 requires that all City of Roseville employees, contractors and lessees be notified annually of the presence of asbestos in City-owned buildings constructed prior to 1979. Please post this notice in an area(s) accessible to all employees, contractors and lessees. Contact Facility Maintenance & Operations at (916) 774-5740 for more information about Asbestos Containing Materials (ACMs) in specific City-owned buildings. For more information about asbestos refer to the OSHA website.

The City of Roseville is committed to maintaining a safe and healthy work environment. The City' s Facility Maintenance & Operations staff conducts ongoing inspections to identify and safely manage previously installed asbestos-containing products. Renovation of City-owned buildings MUST be reviewed in advance by Facility Maintenance & Operations to ensure the City is in compliance with building codes, Americans with Disabilities Act and that no ACMs are disturbed without proper safeguards. Work that requires removal or repair of ACMs is restricted to trained and qualified persons only. Facility Maintenance & Operations will need to approve the qualified contractors.

Use the following measures to protect you and others from exposure to airborne asbestos:
● Presume all building materials contain asbestos until determined otherwise by Facility Maintenance & Operations.
● Do not install walls, closets, cabinets, ceilings.
● Do not remove, cut, drill, sand, grind or otherwise disturb any material in the buildings, including carpet and tile.
● Do not paint (this includes any walls, ceilings, floors and electrostatic painting of office furniture).
● Do not remove any items nailed or screwed to the walls (this includes pictures, cabinets, electrical, etc.).
● Do not go above ceilings, behind walls or into building spaces such as attics and crawlspaces unless these areas have been inspected and cleared by Facility Maintenance & Operations.
● Do not pull cable or wiring through above-ceiling spaces with asbestos. ● Do not install screws, pins, nails or hangers into asbestos ceiling or wall plaster. ● Be careful not to damage walls, ceilings or floors when moving furniture or equipment.

It is recommended that Facility Maintenance & Operations be contacted prior to moving furniture or equipment.
● Do not brush, sweep or vacuum textured asbestos ceiling plaster or plaster debris. ● Immediately report any damage or deterioration of suspect building materials to Facility Maintenance & Operations or Risk Management.

It is important to note that the presence of asbestos does not mean you have been exposed.

Exposure results when friable asbestos particles are inhaled or ingested. Asbestos becomes friable when material containing asbestos is drilled, sanded or disturbed by remodeling or demolition work or when the ACM has deteriorated. Intact, bonded, sealed or undisturbed asbestos does not pose a hazard.

Employees may review the asbestos survey reports, results of bulk sampling or air monitoring conducted in City-owned buildings. All asbestos data will be available by appointment with Facility Maintenance & Operations.
10 Docusign Envelope ID: 51DA0B75-BD4C-4A41-93FF-1C9D70E97AA7

Contract Purchase Agreement 3004722

Sign to acknowledge receipt of asbestos notification:

Asbestos
Rev 01/16/19

11 Docusign Envelope ID: 51DA0B75-BD4C-4A41-93FF-1C9D70E97AA7 Herc Rentals, Inc.
7/1/2025

Contract Purchase Agreement 3004722

CALIFORNIA AIR RESOURCES BOARD REGULATION COMPLIANCE
Please indicate whether the Contractor is subject to, and/or in compliance with, the following regulations of the California Air Resources Board.

In-Use Off-Road Diesel-Fueled Fleets Regulation
1) Will vehicles subject to Cal. Code Regs., tit. 13, §§ 2449 et seq. be used for the project? This includes, but is not limited to:
a) Vehicles with a diesel-fueled or alternative diesel fueled off-road compression- ignition engine with maximum power (max hp) of 25 horsepower (hp) or greater provided that the vehicle cannot be registered and driven safely on-road or was not designed to be driven on-road, even if it has been modified so that it can be driven safely on-road
b) Workover rigs
c) Certain two-engine vehicles
Yes ____ No ____
2) If you answered "Yes" to 1), you must submit a valid Certificate of Reported Compliance to the City as provided in Cal. Code Regs., tit. 13, § 2449(n).

Advanced Clean Fleets Regulation
Pursuant to Cal. Code Regs., tit. 13, § 2013(i)(1), the Contractor shall submit to the City a document evidencing that it is listed on the CARB Advanced Clean Fleets webpage as a compliant fleet OR a signed statement stating that it is not subject to the High Priority and Federal Fleets regulation of title 13, CCR section 2015 through 2015.6.

The High Priority Fleets regulation applies to, without limitation, entities with more than $50 million in gross annual revenues and/or which own, operate, or direct the operation of 50 or more vehicles in the total fleet.
1) Is the Contractor subject to the High Priority and Federal Fleets regulation of title 13, CCR section 2015 through 2015.6?
Yes ____ No ____
2) If you answered "Yes" to 1), you must submit a document evidencing that you are listed on the CARB Advanced Clean Fleets webpage as a compliant fleet.

Signature: _____________________________
Title: __________________________________
CARB Compliance
Rev 2/15/24 MC

12 Docusign Envelope ID: 51DA0B75-BD4C-4A41-93FF-1C9D70E97AA7 Vice President, Financial Operations & Revenue Management

X
X

Contract Purchase Agreement 3004722

Supplier
Signature:______________________________________________ Print Name:_____________________________________________ Title:__________________________________________________ Date: __________________________________________________ Supplier
Signature:______________________________________________ Print Name:_____________________________________________ Title:__________________________________________________ Date: __________________________________________________ City of Roseville, A Municipal Corporation
Signature:______________________________________________ Print Name: Dominick Casey
Title: City Manager
Date:__________________________________________________ 13 Docusign Envelope ID: 51DA0B75-BD4C-4A41-93FF-1C9D70E97AA7 Vice President, Financial Operations & Revenue Management Jason Oosterbeek
7/1/2025

Docusign Envelope ID: 51DA0B75-BD4C-4A41-93FF-1C9D70E97AA7

Docusign Envelope ID: 51DA0B75-BD4C-4A41-93FF-1C9D70E97AA7

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From | Patrick LaZansky |Herc Rentals Pro Solutions | Formerly DW Pumps

3175 Sankey Rd | Pleasant Grove CA, 95668 | [email protected]

Attn | Dan Pruden | City of Roseville | [email protected]

Re | 12” Sound Attenuated Diesels 06/16/2025

Quantity Description Week ea Month Ea
6 12" Pioneer PP1212, Dry Priming, Diesel powered, 3" solids handling, dry-run capable centrifugal pump.
• 4 PRIMARY PU MPS - 2 STAN DBY
• Sound a ttenua ted l ocka bl e encl os ure
• Trailer mounted with base mount 150 gallon fuel tank • Automati c float controls included
1,950.00$ 5,025.00$
4 800 gallon diesel fuel cubes - plumed to primary pumps for extended run times 455.00$ 877.00$ 6 Portable spill containment berms - placed underneath pumps 173.00$ 473.00$ 18 12" x 20 flexible suction hose (40' per pump) - 230.00$ 680.00$ 6 Sewage style open strainer (prevents suction from sticking against bottom or wall of MH/vault) 15.00$ 45.00$ 6 12" 90 degree elbow - flange x flange - 1 off each pump discharge 45.00$ 120.00$ 6 12" x 20' heavy duty composite flex hose (One per pump to get to manifold) 230.00$ 680.00$ 6 12" x 24" steel HDPE saddle with check valve, gate valve, and air-vent- to connect each pump into 24" header 150.00$ 450.00$ 2 Flushing/Testing Tee - test and flush pipe with fresh water -converts to Air-vent during bypass 45.00$ 130.00$ 800 800 LF of 24" DR-17 HDPE fusion weld piping 3.00$ 7.00$ 12 24" HDPE flange adaptor + backing ring 125.00$ 375.00$ 3 24" sewage style air vent / vacuum breaker to protect piping 25.00$ 75.00$ 6 24" HDPE 90 degree elbow 181.00$ 500.00$ 1 24" TEE 150.00$ 450.00$
2 24" knife gate valve 765.00$ 1,200.00$ 1 bolt & gasket kits for every flanged fitting 4.00$ 12.00$ 1 Automatic Cellular Dialer - Alerts personnel of any high water / pump failure events. Alerts via phone call, text message and email 255.00$ 655.00$ 1 Herc Technician onsite during installation for guidance and assistance - startup & training included

W EEKLY MON THLY
REN TAL SU BTOTAL 29,908.64$ 76,257.08$ Includes: Preventative Maintenance (Oil & Filter Service), CA Tax Recovery Fee, Environmental & Emissions Surcharge DELIV ERY 1,636.80$
RETU RN 1,636.80$
1 HDPE Pipe Fusion Only Includes:
• Certified Fusion Technician
• HDPE Fusion Machine Rental
• Generator rental to power fusion machine
2,500.00$ per da y
Es ti mate 4- 6 days of pi pe f us i on
1 Optional pump watch: 150.00$ per hour Pl ug i n as re qui re d. Thi s can be 24/7 or s hi f ts as you choos e . Rate doe s n' t change PO BOX 936257 Atlanta, GA 31193

Docusign Envelope ID: 51DA0B75-BD4C-4A41-93FF-1C9D70E97AA7

Thank you.

Quote generated by Mary Lehto for Patrick LaZansky.

Contact Patrick LaZansky directly at 916-626-0973 or Mary Lehto at 916-335-9055.

Docusign Envelope ID: 51DA0B75-BD4C-4A41-93FF-1C9D70E97AA7

SupplementalTermsandConditionsforRentalofEquipment(ApprovedHercLegal10-11-21)

ATTACHMENT B

HERC SUPPLEMENTAL TERMS AND CONDITIONS FOR RENTAL OF

EQUIPMENT

These Herc Supplemental Terms and Conditions for Rental of Equipment dated _____________ (“Rental Terms”) supplement and amend the terms of the Master Services Agreement or other agreement (“Agreement”) between Herc Rentals Inc. (“Herc”) and the customer referenced in the signature block below (“Customer”) for the purpose of governing equipment rental transactions between the parties, as agreed on an applicable order document. These Rental Terms, the Agreement and an applicable order document for the lease or rental of equipment are collectively referred to herein as the “Rental Documentation.” In the event of any conflict between these Rental Terms and those contained in any Rental Documentation, these Rental Terms shall govern.

1. RIGHTS TO THE EQUIPMENT: Customer represents that the equipment herein is to be used solely and exclusively for business or commercial purposes. The equipment is owned by Herc. Customer acknowledges that no one other than Herc may transfer the equipment or any rights or obligations under the Rental Documentation.

Neither Customer nor any operators are agents of Herc. No one may perform major service, repair, or alter the equipment without Herc's prior written approval except for emergencies, which threaten life or property.

Customer will not suffer any liens or encumbrances to attach to the equipment and will defend, indemnify and hold Herc harmless from all loss, liability and expense by reason thereof.

2. RENTAL CHARGES: Customer and Herc hereby agree to the equipment and pricing as detailed on the Pricing Schedule to the Agreement and Customer agrees to be responsible for all applicable fees and charges as published at HercRentals.com, including without limitation, environmental and emissions, refueling, vehicle licensing fees and transportation charges. Any equipment that is ordered locally at a Herc branch or other such location, that is not on the list of equipment in the Pricing Schedule of the Agreement will be negotiated locally at time of rental, up to an amount not to exceed the then-current list price for a standard rental shift, plus any additional hours, as published at HercRentals.com. Customer agrees to be liable for all payments due for such local rentals.

3. OPERATION OF THE EQUIPMENT. Only Customer and the following persons with Customer’s permission ("Authorized Operators") may operate the equipment: Customer's employees in the course of such employee's regular employment, and Customer’s Owners and agents during the course of performing work for Customer.

Customer and all Authorized Operators must be properly qualified to operate the equipment and have a valid operator's license with respect to the equipment where required by law. Use of the equipment by persons other than as provided for in this Paragraph will be at Customer's sole risk.

4. CUSTOMER'S RESPONSIBILITIES. Customer must return the equipment to Herc in the same good and clean condition it was in when Customer received it, ordinary wear excepted. The equipment must be returned to Herc at the Herc branch from which it was rented. Customer acknowledges that it must confirm return receipt of the equipment by Herc at the time the equipment is returned. Until such time as Herc receives actual possession of the equipment, Customer agrees to hold said equipment in a safe and secure manner. Customer shall notify the renting branch by telephone or fax, prior to any equipment movements between Customer’s job sites. The equipment will be used only in accordance with the manufacturer's instructions within its rated capacity.

Customer will promptly notify Herc of any accident, damage or failure involving the equipment and will reasonably cooperate with Herc in gathering information in connection therewith. Customer will perform or cause to be performed lubrication and readiness checks of the equipment, including but not limited to: checking of the equipment before each shift; checking and maintaining crankcase, transmission, cooling and fluid systems daily; and checking tire pressure and battery fluid and charge levels weekly. If the equipment fails to operate properly or becomes in need of repair, Customer will immediately cease using same and will immediately notify Herc.

Customer further agrees, at Customer's sole cost and expense, to secure and maintain in force during the entire term of the Rental Documentation insurance that meets the requirements set forth herein for the benefit of Herc.

5. RISK OF LOSS. All loss of or damage to the Equipment from any cause whatsoever while on rental and whether or not due to the fault of Customer, including, but not limited to, fire, flood, theft, comprehensive losses, collision and rollover, and Acts of God, will be the sole responsibility of Customer and will be paid to Herc promptly upon Docusign Envelope ID: 51DA0B75-BD4C-4A41-93FF-1C9D70E97AA7

SupplementalTermsandConditionsforRentalofEquipment(ApprovedHercLegal10-11-21)

Customer’s receipt of an invoice therefor. Such responsibility is limited to the full value of the Equipment at the time it is lost or damaged, less its salvage value, plus an administrative fee and Herc’s related expenses, such as loss of use, appraisal fees or recovery costs. THE COST OF LABOR FOR REPAIRS WILL BE EITHER HERC’S THEN PREVAILING HOURLY RATE FOR LABOR, POSTED AT THE HERC BRANCH WHERE THE EQUIPMENT IS TO BE REPAIRED, OR THE REPAIRER’S HOURLY RATE FOR LABOR CHARGED TO HERC FOR REPAIRS AS THE CASE MAY BE. PARTS WILL BE CHARGED AT HERC’S COST PLUS A RETAIL MARKUP. Use of the Equipment by persons other than Customer or Authorized Operators will be at Customer’s sole risk.

6. CUSTOMER’S INSURANCE OBLIGATIONS Liability Insurance for Injury/Damage to Third Parties - Customer agrees to maintain and carry, at its own expense and at all times during the term of this Agreement, the following insurance: (1) commercial automobile insurance, with at least a per occurrence limit of $1 million, which includes coverage for owned and non-owned motor vehicles. Herc shall be named as an additional insured for all claims arising out of the maintenance, operation, or use of the vehicle. All insurance, whether issued on a primary or umbrella/excess basis, afforded to Herc shall be primary to, and non-contributory with, any other insurance on which Herc is a named insured, whether such other insurance is primary, excess, self-insurance, or insurance on any other basis, to the furthest extent permitted by law. Further, such primary and non-contributory protection shall not exceed the minimum limits required by the automobile financial responsibility laws of the applicable state noted above. Such protection will conform to the basic requirements of the applicable No-Fault law, BUT DOES NOT INCLUDE UNINSURED/UNDERINSURED MOTORIST, SUPPLEMENTARY NO FAULT OR ANY OTHER OPTIONAL COVERAGE. TO THE EXTENT PERMITTED BYLAW, HERC AND CUSTOMER REJECT THE INCLUSION OF ANY SUCH COVERAGE. If such coverage is imposed by operation of law, then the limits of such coverage will be the minimum required by the law of the applicable state noted above; (2) commercial general liability insurance (providing coverage equal to or greater than the standard ISO CG 00 01 12 04 form) with limits of insurance not less than $1 million per occurrence and $2 million in the aggregate. Customer shall name Herc as an additional insured for all claims and liability arising out of the maintenance, operation, or use by the Customer of equipment leased to Customer by Herc (providing coverage equal or greater than the standard ISO CG 20 28 11 85). Such insurance shall be primary and non-contributory to any other insurance maintained by Herc. Customer further agrees that the amount of insurance available to Herc shall be for the full amount of the loss up to policy limits of liability and shall not be limited to the minimum requirements of this agreement. In the event any policy provided in compliance with this agreement states that the insurance afforded to an additional insured will not be broader than that required by contract, or words of similar meaning, Customer agrees that nothing in this agreement is intended to restrict or limit the breadth of such insurance; and (3) property insurance for the full replacement cost of the Equipment, including coverage for all risks of loss or damage to the Equipment. The policy must expressly cover owned and non-owned Equipment, including motor vehicles (if applicable), while in your care, custody and control. Customer shall carry workers compensation and employers’ liability insurance with at least a per occurrence limit of $1 million. Customer shall name Herc as an additional insured for all claims arising out of the maintenance, operation or use of the equipment, and as an additional loss payee. Any deductibles or self-insured retentions shall be the sole responsibility of the Customer. All insurance required by this Rental Agreement shall include a waiver of rights of recovery against Herc or its insurers by the Customer and its insurers, as well as a waiver of subrogation against Herc or its insurers. The policies required hereunder shall provide that Herc must receive not less than 30 days' notice prior to any cancellation. Customer shall provide Herc with documented proof of all required insurance coverage. FOR RENTAL OF EQUIPMENT NOT LICENSED FOR ROAD USE, CUSTOMER MUST EITHER (i) ELECT TO NAME HERC AS LOSS PAYEE EVIDENCING PROPERTY INSURANCE COVERAGE, OR (ii) ELECT TO PURCHASE THE RENTAL PROTECTION PLAN.

7. RENTAL PROTECTION PLAN OPTION. Herc Rentals Inc. or its affiliate (“Herc”) may offer the Rental Protection Plan ("RPP") for a fee to Customer on certain Equipment and for certain types of loss or damage to limit Customer’s liability for property loss or damage. Customer must either show proof of Property Insurance as required in Section 9 hereof or purchase Rental Protection Plan (“RPP”). Herc Rentals Inc. or its affiliate ("Herc") may offer RPP for a fee to Customer on certain Equipment and for certain types of loss or damage to limit Customer´s liability for property loss or damage to such Equipment for such loss or damage. RPP is not offered on all types of Equipment. NOTWITHSTANDING PAYMENT OF THE RPP FEE, RPP DOES NOT

APPLY, AND CUSTOMER IS LIABLE FOR, ALL DAMAGES TO OR REPLACEMENT COST OF, THE Docusign Envelope ID: 51DA0B75-BD4C-4A41-93FF-1C9D70E97AA7

SupplementalTermsandConditionsforRentalofEquipment(ApprovedHercLegal10-11-21)

EQUIPMENT, AS APPLICABLE, AND ANY ADMINISTRATIVE FEES AND EXPENSES OF HERC: (1)

CAUSED BY THE EQUIPMENT BEING USED OR OPERATED IN VIOLATION OF ANY OF THE TERMS; (2) IN CASE OF NEGLIGENCE, AS DETERMINED IN HERC’S SOLE DISCRETION; AND/OR (3) IF COVERAGE IS EXCLUDED UNDER THE RPP TERMS AND CONDITIONS POSTED ON HERC’S WEBSITE. Upon accepting RPP, Customer agrees to pay an RPP fee. Customer must review the RPP Terms and Conditions posted on Herc’s website at https://www.hercrentals.com/services/rpp-rental-protection- plan/terms-and-conditions.html before deciding whether to accept RPP. If Herc offers RPP to Customer for certain Equipment and Customer accepts RPP and pays Herc the RPP fee, in return for the RPP fee, if at the time of the claim, RPP covers such repair or replacement, Herc agrees to waive certain claims for accidental damages to or theft of such covered Equipment occurring during normal and careful use. Customer remains liable for all other damages as set forth in the Terms. RPP IS NOT INSURANCE. TO THE EXTENT HERC

DOES NOT OFFER RPP TO CUSTOMER, OR CUSTOMER DOES NOT ACCEPT RPP, CUSTOMER

MUST MAINTAIN THE PROPERTY INSURANCE COVERAGE REQUIRED BY PARAGRAPH

9.PLEASE BE AWARE THAT IF CUSTOMER DOES NOT ELECT TO TAKE RPP AND IT ELECTS TO

MAINTAIN PROPERTY INSURANCE COVERAGE, AND IF THE CERTIFICATE OF INSURANCE

PROVIDED TO HERC TO EVIDENCE SUCH INSURANCE COVERAGE IS UNACCEPTABLE TO HERC

OR THE APPLICABLE POLICIES EXPIRE, CUSTOMER AGREES THAT HERC MAY CHARGE RPP

FOR ALL APPLICABLE RENTALS UNTIL SUCH TIME AS AN ACCEPTABLE AND VALID

CERTIFICATE OF INSURANCE IS PROVIDED AND SUCH MATTERS ARE CORRECTED TO HERC'S REASONABLE SATISFACTION. NOTWITHSTANDING ANY NOTATION ON THE RENTAL RECORD,

RPP IS NOT OFFERED ON OR AVAILABLE FOR THE RENTAL OF PASSENGER MOTOR VEHICLES AND CERTAIN OTHER EQUIPMENT LISTED ON HERC’S WEBSITE.

8. INDEMNIFICATION. Customer will defend, indemnify and hold harmless Herc, its subsidiaries, parent company and its and their officers, agents and employees, from and against all loss, liability, claim, action or expense, including reasonable attorneys' fees, by reason of bodily injury, including death, and property damage, sustained by any person or persons, including but not limited to employees of Customer, with respect to maintenance, use, possession, storage, operation, erection, dismantling, servicing or transportation of the equipment, or Customer's failure to comply with the terms of this Agreement. The indemnities stated herein are the sole and exclusive indemnification obligations for equipment rental transactions under the Agreement for both parties. All other indemnification obligations included within the terms of the Agreement are hereby disclaimed for equipment rentals under the Agreement.

9. REMEDIES. In case of default by Customer, or if Herc deems itself insecure, Herc may, without waiver of any other rights and remedies, peaceably enter the premises after reasonable notice to the manager of the facility where the equipment is located and render it inoperative or remove same.

10. WARRANTIES AND REMEDIES. Herc warrants that the equipment, upon delivery to Customer, will be in good mechanical and merchantable condition. Customer acknowledges having examined the Equipment upon its delivery to Customer. The Equipment shall be deemed to be accepted by Customer upon delivery and subject to the terms and conditions of this Agreement if Customer does not notify Herc in writing within 48 hours of delivery of the Equipment of any problem with the Equipment. If the equipment is found by Customer not to be in good mechanical condition, as a result of conditions not the responsibility of Customer, nor caused by the fault or negligence of Customer or Customer’s employees or agents, Customer will notify Herc within 48 hours of delivery, whereupon Herc will suitably replace the equipment as soon as is reasonably possible during Customer’s normal operations. Customer’s payment obligations shall commence on delivery of the replacement equipment or the repaired equipment. If Herc removes the equipment, it shall no longer be subject to the Agreement. Customer shall pay to Herc all amounts due for damage to equipment which is the responsibility of Customer. Customer agrees to provide reasonable access to the equipment to Herc's representatives. The foregoing is in lieu of (i) all warranties, express, implied or statutory, including but not limited to the implied warranty of merchantability and the implied warranty of fitness for a particular purpose; and of (ii) all obligations or liability on the part of Herc for damages. Customer waives all indirect, incidental and consequential damages arising out Docusign Envelope ID: 51DA0B75-BD4C-4A41-93FF-1C9D70E97AA7

SupplementalTermsandConditionsforRentalofEquipment(ApprovedHercLegal10-11-21)

of or in connection with the renting, maintenance, use, operation, storage, erection, dismantling or transportation of the equipment.

11. REFUELING OPTIONS. Herc agrees to provide the equipment to Customer with full fuel tanks. Customer may return the equipment with full fuel tanks(s) or allow Herc to refuel the equipment. If Customer returns the equipment with the fuel tank(s) less than full, Customer will pay to Herc a sum equal to Herc’s then-applicable refueling service charge posted at the Herc branch where the equipment is returned for the number of gallons required to refill the tank(s) at the time of return.

12. GOVERNING LAW. This Agreement shall be governed by and construed in accordance with the laws of the state of Delaware without regard to its rules of conflict of laws. Customer irrevocably and unconditionally consents to submit to the sole and exclusive jurisdiction of the state and federal courts within the State of Delaware (the “Delaware Courts”) for any litigation arising out of or relating to this Agreement and the transactions contemplated hereby, and waives any objection to the laying of venue and forum in the Delaware Courts. If any provision, or any part of any provision of this Agreement or the application thereof is thereafter held invalid or unenforceable, the remainder of this Agreement shall not be affected thereby and to this end the provisions of this Agreement are declared severable.

{Insert Customer Name}

Herc Rentals Inc.

By: ________________________________

By: _______________________________
Name: ______________________________

Name: _____________________________
Title: _______________________________ Title: ______________________________

Docusign Envelope ID: 51DA0B75-BD4C-4A41-93FF-1C9D70E97AA7

Notice of Exemption

To: Placer County Clerk From: City of Roseville
Recorder’s Office Development Services Dept.
2954 Richardson Drive 311 Vernon Street
Auburn, CA 95603 Roseville, CA 95678

Project Title: Dry Creek Wastewater Treatment Plant 66- inch Influent Pipe Replacement Project Bypass Pumping - Sole Source Contract Purchase Agreement

Project Location(s): 1800 Booth Road, Roseville, CA 95747. Assessor’s Parcel Number s 474- 080-009-000, 474-110-001-000, 474-110-002-000, 473-080-000-000, and 473-080-002-000.

Project Description: The Environmental Utilities Department requests approval of a sole source contract purchase agreement with Herc Rentals, Inc. for the rental of bypass pumping equipment, materials, HDPE pipe fusion, and pump watch services for the Dry Creek Wastewater Treatment Plant 66-inch Influent Pipe Replacement Projec t. The project would allow for the rehabilitation of a key 66- inch interceptor conveying sanitary sewer into the Dry Creek Wastewater Treatment Plant (DCWWTP). Work will be scheduled for the summer months because sanitary sewer flows are lower than in the winter. City st aff will perform the rehabilitation work using rental equipment due to the critical nature of the work and the need to complete before sanitary s ewer flows increase. The work to be completed is necessary to repair the 66-inch pipeline to prevent sanitary sewer overflows without disruption to the collection system. The project would not result in an expansion of use or capacity.

Public Agency Approving Project: Roseville City Council

Agency/Individual Carrying Out Project: City of Roseville Environmental Utilities Department

Reason why this Project is Exempt: The project qualifies for a Class 1 Categorical Exemption as described in Section 15301 of the California Environmental Quality Act (CEQA) guidelines which states:

“Class 1 (Existing Facilities) consists of the…repair…of existing public or private structures, facilities, mechanical equipment, or topographical features, involving negligible or no expansion of use.

The project consists of the approval of a contract for rental equipment needed for Environmental Utilities staff to r epair an existing 66-inch pipe into the DCWWTP to ensure ongoing operation of the City’s sewer collection system . There would be no increase in capacity or expansion of use.

Consequently, the Class 1 Categorical Exemption applies.

Lead Agency Contact Person: Loni Randolph, Roseville Department of Environmental Utilities (916) 746-1898.

Signature: Date: 6/19/2025
Jessica Lynch, Environmental Coordinator
City of Roseville

City Council
Communication
Meeting Date: 7/16/2025
Item #: VII.23
File #: 0800-02
Item ID: 2025-429

Title: Wastewater Treatment Plant Capacity Analysis Consulting Services – Professional Services Agreement Amendment
Contact: Arashdeep Singh 916-618-1939 [email protected]

SUMMARY
Staff recommends approval of a second amendment to a professional services agreement with Woodard & Curran Inc. for the Wastewater Treatment Plant Capacity Analysis project in the amount of $124,000, for a revised total agreement amount of $1,514,137. Funding for this agreement is provided by the South Placer Wastewater Authority (SPWA).

RECOMMENDATION
Staff recommends that the City Council adopt a resolution approving the Second Amendment to Professional Services Agreement with Woodard & Curran Inc. for the Wastewater Treatment Plant Capacity Analysis Project and authorize the City Manager to execute it on behalf of the City of Roseville.

BACKGROUND
The Wastewater Treatment Plant Capacity Analysis Project, initiated in fall 2020, evaluates current and future treatment capacities at the Dry Creek and Pleasant Grove Wastewater Treatment Plants. Its objective is to support capacity-related capital planning, ensuring the facilities can meet both near- and long-term needs based on anticipated growth from SPWA partners. Initial recommendations for this project relied on pre-2020 data and projections, resulting in higher flow estimates than what has been observed in recent years, potentially due to delayed development and water conservation measures. In collaboration with SPWA partners, staff have revised these forecasts to reflect current conditions and updated growth projections.

Due to these updated projections, the project required a budget adjustment to update capacity-related capital planning recommendations. These revisions are anticipated to affect the consultant’s process model outputs, plant upgrade alternatives, and cost estimates. The budget adjustment also included additional City staff time to manage and coordinate the revised analyses. The consultant is expected to deliver an updated capacity analysis report before the end of 2025.

FISCAL IMPACT
The budget adjustment for the Wastewater Treatment Plant Capacity Analysis Project to accommodate this amendment was approved by the SPWA Board on April 24, 2025. The Professional Services Agreement amendment increases the overall agreement amount by $124,000, to a revised total contract amount of $1,514,137 for the Wastewater Treatment Plant Capacity Analysis Project, using funds from the South Placer Wastewater Authority.

ENVIRONMENTAL REVIEW
The California Environmental Quality Act (CEQA) does not apply to feasibility and planning studies for

possible future actions which the agency has not approved or funded (CEQA Guidelines §15262).

Because the Wastewater Treatment Plant Capacity Analysis project only authorizes feasibility and planning studies, it is statutorily exempt from CEQA review. Following completion of these studies, the City will refine the project proposal and conduct CEQA review prior to project approval.

CITY COUNCIL STRATEGIC PLAN/OVERARCHING GOALS

4. Invest in well-planned infrastructure and growth

Respectfully Submitted,
Arashdeep Singh, Principal Engineer

Sean Bigley, Environmental Utilities Director

ATTACHMENTS:

1. Resolution 25-241

2. WWTP Capacity Evaluation PSA 2nd Amendment - Signed

REVIEWERS:

Arashdeep Singh, Environmental Utilities Department - Wastewater Created/Initiated - 6/23/2025 Tracie Mueller, Environmental Utilities Department - Wastewater Approved - 6/23/2025 Sean Bigley, Environmental Utilities Department Approved - 6/25/2025 Gretchen Hakala, City Attorney Department Approved - 6/27/2025 Katrina Six, City Clerk Department Approved - 6/30/2025 Ryan DeVore, City Manager Department - Assistant City Manager Approved - 6/30/2025 Dennis Kauffman, City Manager Department - Assistant City Manager Approved - 7/2/2025 Michelle Sheidenberger, City Attorney Department Approved - 7/2/2025 Dominick Casey, City Manager Department - City Manager Approved - 7/2/2025 Katrina Six, City Clerk Department Final Approval - 7/2/2025

RESOLUTION NO. 25-241

APPROVING A SECOND AMENDMENT TO PROFESSIONAL SERVICES AGREEMENT, BY AND BETWEEN THE CITY OF ROSEVILLE AND WOODARD & CURRAN INC.,

AND AUTHORIZING THE CITY MANAGER TO EXECUTE IT

ON BEHALF OF THE CITY OF ROSEVILLE
WHEREAS, a Second Amendment to Professional Services Agreement for the Wastewater Treatment Plant Capacity Analysis Consulting Services, by and between the City of Woodard & Curran Inc., has been reviewed by the City Council; and NOW, THEREFORE, BE IT RESOLVED by the Council of the City of Roseville that said second amendment is hereby approved and that the City Manager is authorized to execute it on behalf of the City of Roseville.

PASSED AND ADOPTED by the Council of the City of Roseville this ___ day of ______________, 2025, by the following vote on roll call:

AYES COUNCILMEMBERS:

NOES COUNCILMEMBERS:

ABSENT COUNCILMEMBERS:
______________________________
MAYOR
ATTEST:
________________________
City Clerk

Assistant Environmental Utilities Director
for

City Council
Communication
Meeting Date: 7/16/2025
Item #: VII.24
File #: 0800-06
Item ID: 2025-433

Title: On-Call Construction Management and Inspection Services - Professional Services Agreements
Contact: Rana Moore 916-774-5581 [email protected]

SUMMARY
Staff recommends approval of on-call professional services agreements with Brown and Caldwell, Inferrera Construction Management Group, Kennedy/Jenks Consultants, MCK Americas, Water Works Engineers, and West Yost with not-to-exceed costs of $400,000 per agreement for the initial one-year term, with two additional one-year renewals for On-Call Construction Management and Inspection Services. These projects may be funded by the Environmental Utilities Department’s rehabilitation programs, operating budgets, or capital improvement programs, at no cost to the General Fund.

RECOMMENDATION
Staff recommends that the City Council adopt resolutions authorizing the City Manager to execute six (6) On-Call Professional Services Agreements with Brown and Caldwell, Inferrera Construction Management Group, Kennedy/Jenks Consultants, MCK Americas, Water Works Engineers, and West Yost.

Additionally, staff requests authority for the City Manager or his designee to execute two (2) additional one (1) year renewals, for each Consultant, without further City Council approval, provided that the applicable budget is approved by the City Council each year, or until City staff determines that continuing with the same vendor is not in the City’s best interest.

BACKGROUND
The City's Environmental Utilities Department (EU) operates the Dry Creek Wastewater Treatment Plant (DCWWTP), Pleasant Grove Wastewater Treatment Plant (PGWWTP), and Barton Road Water Treatment Plant (BRWTP), as well as a distribution system for water, a collection system for wastewater, and a recycled water system.

From time to time, the City has small construction projects that need to be completed in a relatively short period of time to support EU facilities and require professional construction management and/or inspection support services. These projects must be completed due to operational or maintenance needs.

On April 2, 2025, staff released Request for Proposals (RFP) #08-159 soliciting consultants that:
• Are qualified and experienced in Construction Management and Inspection of construction projects on similar types of facilities.
• Have the ability to respond quickly to the City's needs. • Can provide services at a reasonable overall cost to the City.

Fifteen (15) firms submitted proposals to the City Clerk’s office for review and consideration. Based upon

review of the proposals by the Environmental Utilities Department Proposal Evaluation Committees, the proposals of Brown and Caldwell, Inferrera Construction Management Group, Kennedy/Jenks Consultants, MCK Americas, Water Works Engineers, and West Yost were identified as providing the best value to the City and were the highest ranked using the evaluation criteria outlined in the RFP.

FISCAL IMPACT
The not-to-exceed cost for the services for each agreement is $400,000 per year, for a total not-to-exceed cost of $1,200,000 over three years. There is no guaranteed minimum amount of work provided in the contracts, and payment will only be made for work completed. These projects may be funded by the Environmental Utilities Department’s rehabilitation programs, operating budgets, or capital improvement programs, at no cost to the General Fund.

ENVIRONMENTAL REVIEW
The California Environmental Quality Act (CEQA) only applies to projects which have the potential to cause a significant effect on the environment. Where it can be seen with certainty that there is no possibility that the activity in question may have a significant effect on the environment, the activity is not subject to CEQA. (CEQA Guidelines §15061(b)(3)).

CITY COUNCIL STRATEGIC PLAN/OVERARCHING GOALS

4. Invest in well-planned infrastructure and growth

Respectfully Submitted,
Rana Moore, Senior Engineer

Sean Bigley, Environmental Utilities Director

ATTACHMENTS:

1. Resolution 25-223

2. Brown and Caldwell Agreement

3. Resolution 25-224

4. Inferrera Construction Management Group Agreement

5. Resolution 25-225

6. Kennedy/Jenks Consultants Agreement

7. Resolution 25-226

8. MCK Americas Inc.

9. Resolution 25-227

10. Water Works Engineers Agreement

11. Resolution 25-228

12. West Yost Agreement

REVIEWERS:

Sophie Afsharmohajer, Environmental Utilities Department - Technical Services
Created/Initiated -
6/24/2025
Brian Craighead, Environmental Utilities Department - Solid Waste Approved - 6/25/2025 Sean Bigley, Environmental Utilities Department Approved - 6/25/2025

Gretchen Hakala, City Attorney Department Approved - 6/25/2025 Katrina Six, City Clerk Department Approved - 6/26/2025 Ryan DeVore, City Manager Department - Assistant City Manager Approved - 6/30/2025 Dennis Kauffman, City Manager Department - Assistant City Manager Approved - 7/2/2025 Michelle Sheidenberger, City Attorney Department Approved - 7/2/2025 Dominick Casey, City Manager Department - City Manager Approved - 7/2/2025 Katrina Six, City Clerk Department Final Approval - 7/2/2025

RESOLUTION NO. 25-223

APPROVING AN ON-CALL PROFESSIONAL SERVICES AGREEMENT, BY AND

BETWEEN THE CITY OF ROSEVILLE AND BROWN AND CALDWELL,

AND AUTHORIZING THE CITY MANAGER TO EXECUTE IT

ON BEHALF OF THE CITY OF ROSEVILLE
WHEREAS, an on-call professional services agreement for on-call construction management and inspection services, by and between the City of Roseville and Brown and Caldwell has been reviewed by the City Council; and
NOW, THEREFORE, BE IT RESOLVED by the Council of the City of Roseville that said Agreement is hereby approved and the City Manager is authorized to execute it on behalf of the City of Roseville.

BE IT FURTHER RESOLVED, that the City Manager or his or her designee is authorized to execute two (2) additional one (1) year renewals without further City Council approval, provided that the applicable budget is approved by the City Council, or until staff determines that continuing with this consultant is not in the best interest of the City.

PASSED AND ADOPTED by the Council of the City of Roseville this ___ day of ______________, 20 , by the following vote on roll call:

AYES COUNCILMEMBERS:

NOES COUNCILMEMBERS:

ABSENT COUNCILMEMBERS:
______________________________
MAYOR
ATTEST:
________________________
City Clerk

[B:\City Attorney\corres\Kelly\Contracts 2025\06.2025\ON-Call Construction Management\Brown and Caldwell.docx ;06/12/2025]

ON-CAL L PROFESSIONAL SERVICES AGREEMENT
Environmental Utilities On-Call Construction Management and Inspection Services T
HIS AGREEMENT is made and entered into this ___ day of ________________, 20__, by and between the City of Roseville, a municipal corporation (“CITY”), and Brown and Caldwell, a California corporation (“CONSULTANT”); and
W I T N E S S E T H:

W
HEREAS, CITY issued Request for Proposal # 08-159 for professional services consisting of on-call construction management and inspection services for Environmental Utilities; and
WHEREAS, CONSULTANT has prepared a response to the Request for Proposal dated May 8, 2025, which describes the scope of services to be performed by CONSULTANT, and the hourly rates for performance of such services; and
WHEREAS, CONSULTANT is qualified and experienced to provide professional construction management and inspection services on an on-call basis.

N
OW, THEREFORE, the parties agree as follows:

1. T erm. The term of this Agreement shall commence upon execution and expire on June 30, 2026. The City Manager may, in his or her discretion, elect to extend the Agreement in one (1) year increments for up to an additional two (2) years by giving CONSULTANT thirty

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Robert Goodson, Corporate
Secretary
Assistant Environmental Utilities Director
for

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/38/39/40/41/1/41/42/i255/43/9/44/i255

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RESOLUTION NO. 25-224

APPROVING AN ON-CALL PROFESSIONAL SERVICES AGREEMENT, BY AND

BETWEEN THE CITY OF ROSEVILLE AND INFERRERA CONSTRUCTION MANAGEMENT GROUP, INC., AND AUTHORIZING THE CITY MANAGER

TO EXECUTE IT ON BEHALF OF THE CITY OF ROSEVILLE
WHEREAS, an on-call professional services agreement for on-call construction management and inspection services, by and between the City of Roseville and Inferrera Construction Management Group, Inc., has been reviewed by the City Council; and NOW, THEREFORE, BE IT RESOLVED by the Council of the City of Roseville that said Agreement is hereby approved and the City Manager is authorized to execute it on behalf of the City of Roseville.

BE IT FURTHER RESOLVED, that the City Manager or his or her designee is authorized to execute two (2) additional one (1) year renewals without further City Council approval, provided that the applicable budget is approved by the City Council, or until staff determines that continuing with this consultant is not in the best interest of the City.

PASSED AND ADOPTED by the Council of the City of Roseville this ___ day of ______________, 20 , by the following vote on roll call:

AYES COUNCILMEMBERS:

NOES COUNCILMEMBERS:

ABSENT COUNCILMEMBERS:
______________________________
MAYOR
ATTEST:
________________________
City Clerk

[B:\City Attorney\corres\Kelly\Contracts 2025\06.2025\ON-Call Construction Management\ICM.docx ;06/12/2025]

ON-CAL L PROFESSIONAL SERVICES AGREEMENT
Environmental Utilities On-Call Construction Management and Inspection Services T
HIS AGREEMENT is made and entered into this ___ day of ________________, 20__, by and between the City of Roseville, a municipal corporation (“CITY”), and Inferrera Construction Management Group, Inc., a California corporation (“CONSULTANT”); and W I T N E S S E T H:

W
HEREAS, CITY issued Request for Proposal # 08-159 for professional services consisting of on-call construction management and inspection services for Environmental Utilities; and
WHEREAS, CONSULTANT has prepared a response to the Request for Proposal dated May 8, 2025, which describes the scope of services to be performed by CONSULTANT, and the hourly rates for performance of such services; and
WHEREAS, CONSULTANT is qualified and experienced to provide professional construction management and inspection services on an on-call basis.

N
OW, THEREFORE, the parties agree as follows:

1. T erm. The term of this Agreement shall commence upon execution and expire on June 30, 2026. The City Manager may, in his or her discretion, elect to extend the Agreement in one (1) year increments for up to an additional two (2) years by giving CONSULTANT thirty

[B:\City Attorney\corres\Kelly\Contracts 2025\06.2025\ON-Call Construction Management\ICM.docx; 06/12/2025] 2 (30) days advance written notice of each optional one (1) year renewal. Such extensions shall be memorialized by a written amendment to this Agreement.

2. Services. CONSULTANT shall perform, at the direction of CITY, the scope of the on-call services as described in EXHIBIT “A,” attached hereto and incorporated herein by this reference. Individual tasks will be awarded by CITY on an as-needed basis. CITY may assign work to one, or more than one consultant from an approved qualified list. CITY reserves the right to unilaterally assign work to any consultant as it deems prudent or, if no services are required, no work. CITY makes no specific guarantee of a minimum or maximum number of hours or amount of tasks or services, which shall be required of any single consultant. In addition, the inclusion of any consultant on any qualified list, if so utilized by CITY, shall in no way be considered an exclusive agreement to provide service for CITY.

3. Compensation. For its services provided hereunder, CONSULTANT shall be compensated on a time and expense basis in accordance with the hourly rates as described in EXHIBIT “B,” attached hereto and incorporated herein by this reference. Any proposed increase in the effective rates for future services must be preceded by at least a 90-day written notice to the contracting department. Total compensation shall not exceed four hundred thousand dollars ($400,000) for the initial term. Total compensation for optional renewal years of this Agreement shall not exceed four hundred thousand dollars ($400,000) per year. Total compensation for the initial term and all optional renewal years shall not exceed two million dollars ($2,000,000).

Adjustment to the total compensation per year shall require a written amendment to this Agreement, subject to approval by the City Council.

[B:\City Attorney\corres\Kelly\Contracts 2025\06.2025\ON-Call Construction Management\ICM.docx; 06/12/2025] 3 CONSULTANT shall submit one monthly invoice for its services. Such invoices shall be delineated by task, the person performing the services, and the hourly rate, which shall be stated in time increments of not greater than one tenth (1/10) hours. CITY shall pay invoices within thirty (30) days after receipt, if the services specified in the invoice have been satisfactorily completed.

4. Indemnification. To the fullest extent allowed by law, CONSULTANT shall defend, indemnify, and save and hold harmless CITY, its officers, agents, employees and volunteers from any claims, suits or actions of every name, kind and description brought forth, or on account of, injuries to or death of any person (including but not limited to workers and the public), or damage to property, resulting from or arising out of CONSULTANT's willful misconduct or negligent act or omission while engaged in the performance of obligations or exercise of rights created by this Agreement, except those matters arising from CITY's sole negligence or willful misconduct. The parties intend that this provision shall be broadly construed.

CONSULTANT agrees to defend and indemnify CITY if, despite the parties intent and practice, any venue, agency, or court with competent jurisdiction determines that CONSULTANT and/or any of its agents, officers, employees, volunteers, independent contractors, or subcontractors, are characterized as employee(s) of CITY.

CONSULTANT’s responsibility for such defense and indemnity obligations shall survive the termination or completion of this Agreement for the full period of time allowed by law. The defense and indemnity obligations of this Agreement are undertaken in addition to, and shall not in any way be limited by, the insurance obligations contained in this Agreement.

[B:\City Attorney\corres\Kelly\Contracts 2025\06.2025\ON-Call Construction Management\ICM.docx; 06/12/2025] 4 5. Insurance. CONSULTANT agrees to continuously maintain, in full force and effect, the following minimum policies of insurance during the term of this Agreement.

COVERAGE LIMITS OF LIABILITY

Workers’ Compensation Statutory

Commercial General Liability $1,000,000 each occurrence $2,000,000 aggregate
Personal Injury:
$1,000,000 each occurrence
$2,000,000 aggregate

Automobile Liability $1,000,000 combined single limit

Professional Liability (errors and $1,000,000 per claim omissions) $2,000,000 aggregate

a. Form. CONSULTANT shall submit a certificate evidencing such coverage for the period covered by this Agreement in a form satisfactory to Risk Management and the City Attorney, prior to undertaking any work hereunder. Any insurance written on a claims made basis is subject to the approval of Risk Management and the City Attorney. b. Additional Insureds. CONSULTANT shall also provide a separate endorsement form or section of the policy showing CITY, its officers, agents, employees and volunteers as additional insureds for each type of coverage, except for Workers’ Compensation and Professional Liability. Such insurance shall specifically cover the contractual liability of CONSULTANT. The additional insured coverage under the CONSULTANT’s policy shall be primary and noncontributory, as evidenced by a separate endorsement or section of the policy, and shall not seek contribution from CITY’s insurance or self-insurance. In addition, the additional insured coverage shall be at least as broad as the Insurance Services Office (“ISO”) CG 20 01 Endorsement. Any available insurance proceeds in excess of the specified minimum

[B:\City Attorney\corres\Kelly\Contracts 2025\06.2025\ON-Call Construction Management\ICM.docx; 06/12/2025] 5 insurance coverage requirements and limits shall be available to the additional insureds.

Furthermore, the requirements for coverage and limits shall be: (1) the minimum coverage and limits specified in this Agreement; or (2) the full coverage and maximum limits of any insurance proceeds available to the named insureds, whichever is greater. c. Cancellation/Modification. CONSULTANT shall provide ten (10) days written notice to CITY prior to cancellation or modification of any insurance required by this Agreement.
d. Umbrella/Excess Insurance. The limits of insurance required in this Agreement may be satisfied by a combination of primary and excess insurance. Any excess insurance shall contain or be endorsed to contain a provision that such coverage shall also apply on a primary and noncontributory basis for the benefit of CITY (if agreed to in a written contract) before CITY’s own insurance shall be called upon to protect it as a named insured. e. Subcontractors. CONSULTANT agrees to include in its contracts with all subcontractors the same requirements and provisions of this Agreement, including the indemnity and insurance requirements, to the extent they apply to the scope of the subcontractor’s work.

Furthermore, CONSULTANT shall require its subcontractors to agree to be bound to CONSULTANT and CITY in the same manner and to the same extent as CONSULTANT is bound to CITY under this Agreement. Additionally, CONSULTANT shall obligate its subcontractors to comply with these same provisions with respect to any tertiary subcontractor, regardless of tier. A copy of CITY’s indemnity and insurance provisions will be furnished to the subcontractor or tertiary subcontractor upon request.
f. Self-Insured Retentions. All self-insured retentions (“SIR”) must be disclosed to Risk Management for approval and shall not reduce the limits of liability.

[B:\City Attorney\corres\Kelly\Contracts 2025\06.2025\ON-Call Construction Management\ICM.docx; 06/12/2025] 6 Policies containing any SIR provision shall provide or be endorsed to provide that the SIR may be satisfied by either the named insured or CITY. CITY reserves the right to obtain a full certified copy of any insurance policy and endorsements. The failure to exercise this right shall not constitute a waiver of such right.
g. Waiver of Subrogation. CONSULTANT hereby agrees to waive subrogation which any insurer of CONSULTANT may acquire from CONSULTANT by virtue of the payment of any loss under a Workers Compensation, Commercial General Liability or Automobile Liability policy. All Workers Compensation, Commercial General Liability and Automobile Liability policies shall be endorsed with a waiver of subrogation in favor of CITY, its officers, agents, employees and volunteers for all worked performed by CONSULTANT, its employees, agents and subcontractors.
h. Liability/Remedies. Insurance coverage in the minimum amounts set forth herein shall not be construed to relieve CONSULTANT of liability in excess of such coverage, nor shall it preclude CITY from taking such other actions as are available to it under any other provisions of this Agreement or law.

6. Records. CONSULTANT and its subcontractors shall maintain all files and records relating to the services performed hereunder during the term of this Agreement and for a period of not less than one (1) year after the date of termination or expiration. Provided, however, that in the event of litigation or settlement of claims arising from the performance of this Agreement, CONSULTANT and its subcontractors shall maintain all files and records until such litigation, appeals or claims are resolved. Duly authorized representatives of CITY shall have right of access during normal business hours and after reasonable notice to CONSULTANT’s and subcontractors’ files and records relating to the services performed

[B:\City Attorney\corres\Kelly\Contracts 2025\06.2025\ON-Call Construction Management\ICM.docx; 06/12/2025] 7 hereunder and may review and copy the files and records at appropriate stages during performance of the services and during the one (1) year period following termination or expiration of this Agreement. CONSULTANT shall include this provision in its contracts with all subcontractors.

7. Prevailing Wages. When applicable, for purposes of this Agreement, CONSULTANT and its subcontractors shall comply with all applicable prevailing wage laws, e.g., but not limited to, California Labor Code Sections 1770 et seq. In accordance with said Section 1775, CONSULTANT shall forfeit as a penalty to the City two hundred dollars ($200) for each calendar day or portion thereof for each worker paid less than the prevailing rates for such work or craft in which such worker is employed for any work done on-site under the Agreement by CONSULTANT or by any subcontractor in violation of the provisions of the Labor Code and in particular, Labor Code Sections 1770 to 1780, inclusive. In addition to said penalty and pursuant to said Section 1775, the difference between such stipulated prevailing wage rates and the amount paid to each worker for each calendar day or portion thereof for which each worker was paid less than the stipulated prevailing wage shall be paid to each worker by CONSULTANT or the applicable subcontractor.

Pursuant to the provisions of California Labor Code Section 1773, the contracting department has identified the source, stated below, of the general prevailing rate of wages applicable to the site to be done, for straight time, overtime, and holiday work. The holiday wage rate listed shall be applicable to all holidays recognized in the collective bargaining agreement of the particular craft, classification or type of worker concerned. These wage rates may be obtained from the State Department of Industrial Relations and/or the following website address: http://www.dir.ca.gov/dlsr/DPreWageDetermination.htm.

[B:\City Attorney\corres\Kelly\Contracts 2025\06.2025\ON-Call Construction Management\ICM.docx; 06/12/2025] 8 Pursuant to Labor Code Section 1773.2, general prevailing wage rates set forth above, which forms a part of this Agreement, shall be posted by CONSULTANT at a prominent place at the work site. Prevailing wage rates to be posted at the work site will be furnished by the contracting department. The possibility of wage increases is one of the elements to be considered by CONSULTANT in determining its proposal and will not under any circumstances be considered as the basis of a claim against CITY or the Agreement.

8. Contractor Registration. No contractor or subcontractor may work on a public works project unless registered with the Department of Industrial Relations pursuant to Labor Code section 1725.5. During the performance of this Agreement, CONSULTANT and its subcontractors shall have a continuing legal obligation to maintain current registration with the Department of Industrial Relations. CONSULTANT is hereby notified that this Agreement is subject to compliance monitoring and enforcement by the Department of Industrial Relations.

9. Time is of the Essence. Time is of the essence of this Agreement.

10. Compliance with Laws. CONSULTANT shall comply with all federal, state and local laws, ordinances and policies as may be applicable to the performance of services under this Agreement.

11. Public Contracts: Conflicts of Interest. CONSULTANT’s duties and services under this Agreement shall not include preparing or assisting CITY with any portion of the CITY’s preparation of a request for proposals, request for qualifications, or any other solicitation regarding a subsequent or additional contract with CITY. CITY shall at all times retain responsibility for public contracting, including with respect to any subsequent phase of this project. CONSULTANT’s participation in the planning, discussions, or drawing of project plans or specifications shall be limited to conceptual, preliminary, or initial plans or specifications.

[B:\City Attorney\corres\Kelly\Contracts 2025\06.2025\ON-Call Construction Management\ICM.docx; 06/12/2025] 9 CONSULTANT shall cooperate with CITY to ensure that all bidders for a subsequent contract on any subsequent phase of this project have access to the same information, including all conceptual, preliminary, or initial plans or specifications prepared by CONSULTANT pursuant to this Agreement.

12. The Levine Act Disclosure. The Levine Act (Govt. Code, Section 84308) requires a Party (and its agent(s), if any) to a Proceeding before the City of Roseville that involves any action or consideration related to their contract, license, permit, or other entitlement for use, to disclose any campaign contributions made to CITY elected or appointed officers totaling more than $250 within the twelve (12) months prior to the CITY decision and while a proceeding is pending, and includes certain prohibitions on contribution activity thereafter. If applicable campaign contributions have been made by CONSULTANT and/or its agent(s), CONSULTANT is responsible for compliance, including for its disclosure obligations, if any, as further described at:
https://www.roseville.ca.us/government/departments/city_clerk/transparency/levine_act.

13. Ability to Perform. CONSULTANT agrees and represents that it has the time, ability and professional expertise to perform the services required under this Agreement.

14. Governing Agreement. In the event of any conflict between this Agreement and its EXHIBITS, the provisions of this Agreement shall govern. In the event of any conflict between any of the EXHIBITS, the provisions of the first in order of attachment shall govern.

15. Assignment. CONSULTANT is employed to perform unique personal services.

CONSULTANT shall not assign this Agreement without the prior written consent of CITY.

CONSULTANT shall not employ or otherwise incur any obligation to pay other specialists or experts for services in connection with this Agreement, without prior written consent of CITY.

[B:\City Attorney\corres\Kelly\Contracts 2025\06.2025\ON-Call Construction Management\ICM.docx; 06/12/2025] 10 16. Independent Contractor. CONSULTANT, inclusive of its agents, officers, employees, volunteers, independent contractors, and subcontractors, shall act as an independent contractor, and covenants and agrees that it will conduct itself consistent with such status, that it will neither hold itself out as, nor claim to be, an officer or employee of CITY by reason of this Agreement.

CONSULTANT and CITY agree that: (a) CONSULTANT is free from the control and direction of CITY in connection with the performance of the work; (b) CONSULTANT is providing services directly to CITY; (c) CONSULTANT has and will maintain at all relevant times a business license; (d) CONSULTANT maintains a business location that is separate from CITY; (e) CONSULTANT is customarily engaged in an independently established business of the same nature as that involved in the work performed hereunder; (f) CONSULTANT actually contracts with other businesses to provide the same or similar services and maintains a clientele without restrictions from CITY; (g) CONSULTANT advertises and holds itself out to the public as available to provide the same or similar services; (h) CONSULTANT provides its own tools, vehicles, and equipment to perform the services; (i) CONSULTANT has negotiated its own rates; (j) CONSULTANT set its own hours and location of work in accomplishing CITY’s on-call needs; and (k) CONSULTANT has the right to control the manner and means of accomplishing the result desired and exercises its own expert independent judgement.

17. Representations and Warranties. CONSULTANT warrants that it has not employed or retained any company or person, other than a bona fide employee working for CONSULTANT, to solicit or secure this Agreement, and that it has not paid or agreed to pay any company or person, other than a bona fide employee, any fee, commission, percentage,

[B:\City Attorney\corres\Kelly\Contracts 2025\06.2025\ON-Call Construction Management\ICM.docx; 06/12/2025] 11 brokerage fee, gift or any other consideration, contingent upon or resulting from the award or making of this Agreement. For breach or violation of this warranty, CITY shall have the right to terminate as void this Agreement, without liability, or, in its discretion, to deduct from the Agreement price or consideration, or otherwise recover, the full amount of such fee, commission, percentage, brokerage fee, gift or contingent fee.

18. Successors in Interest. This Agreement shall be binding upon the heirs, successors, executors, administrators and assigns of the respective parties hereto.

19. Copyright, Ownership and Use of Materials. All tangible material (“Material”) created or delivered pursuant to this Agreement is considered a work made for hire under the Copyright Act. To the extent such Material does not qualify as a work made for hire, CONSULTANT hereby assigns to CITY all right, title, and interest, including but not limited to all copyrights, in all Material created by CONSULTANT in its performance under this Agreement. Material constitutes the scope of work outlined in Exhibit A and attached hereto, and all written and other tangible expressions, including but not limited to, drawings (including computer aided drawings), papers, documents, reports, surveys, renderings, exhibits, sketches, maps, models, prints, paintings or photographs, in any and all media or formats in which such materials have been created or are maintained. All Material furnished by CONSULTANT is, and shall remain, the property of CITY.

CONSULTANT shall execute any documents necessary to effectuate such assignment.

In the event that CONSULTANT uses, employs, designates, or retains any person or entity who is not an employee of CONSULTANT, to perform any work required of it pursuant to this Agreement, CONSULTANT shall require said person or entity to execute an agreement containing the preceding paragraph.

[B:\City Attorney\corres\Kelly\Contracts 2025\06.2025\ON-Call Construction Management\ICM.docx; 06/12/2025] 12 20. Termination of Agreement. CITY may terminate this Agreement without cause by giving CONSULTANT ten (10) days advance written notice from the City Manager.

CONSULTANT may terminate this Agreement without cause by giving CITY thirty (30) days advance written notice. CONSULTANT understands that continuation of this Agreement past June 30th of any given year is contingent upon appropriation of funds for such purpose in the budget of the City of Roseville in the sole discretion of the City Council. In the event of termination through no fault of CONSULTANT, CITY shall compensate CONSULTANT for services performed as of the date of termination, upon the release to CITY of all Material hereunder, in any and all media or formats in which such materials have been created or are maintained. CITY retains the right to receive and use any MATERIAL, notwithstanding any termination or any dispute regarding the amount to be paid.

21. Attorney’s Fees; Venue; Governing Law. If either party commences any legal action against the other party arising out of this Agreement or the performance hereof, the prevailing party in such action shall be entitled to recover its reasonable litigation expenses, including but not limited to, court costs, expert witness fees, discovery expenses, and attorney’s fees. Any action arising out of this Agreement shall be brought in Placer County, California, regardless of where else venue may lie. This Agreement shall be governed by and construed in accordance with the laws of the State of California.

22. Modification. This Agreement and each provision contained herein may be waived, amended, supplemented or eliminated only by mutual written agreement of the parties.

23. Severability. If any of the provisions contained in this Agreement are for any reason held invalid or unenforceable, such holding shall not affect the remaining provisions or the validity and enforceability of the Agreement as a whole.

Assistant Environmental Utilities Director
for

[B:\City Attorney\corres\Kelly\Contracts 2025\06.2025\ON-Call Construction Management\ICM.docx; 06/12/2025]

EXHIBIT “A”

[B:\City Attorney\corres\Kelly\Contracts 2025\06.2025\ON-Call Construction Management\ICM.docx; 06/12/2025]

EXHIBIT “B”

Exhibit A Page 1

EXHIBIT A

CITY OF ROSEVILLE

ENVIRONMENTAL UTILITIES ON-CALL CONSTRUCTION MANAGEMENT

AND INSPECTION SERVICES

1.0 SCOPE OF SERVICES
The On-Call Construction Management & Inspection Services Contract may involve the following scope of services areas provided to the Environmental Utilities Department on an as needed task order basis. Projects assigned to Consultants may be located within the City of Roseville and may be associated with any of the Environmental Utilities’ water, wastewater, or recycled water facilities. Specific project work activities will be managed by an assigned Project Manager within the Environmental Utilities Department.

1.1 Construction Management Project Management
The following are minimum expected deliverables and project management responsibilities expected of the consultant.
a. Monthly invoicing with summary of work performed, issues identified, and table showing percent spent versus percent complete for the task order assignment.
b. Contractor schedule evaluation and tracking (actual vs. planned progress). c. Coordination and communications between City, Contractor, Design Consultant, and with external utility representatives.
d. Coordination and communications with City inspection support staff including:
i. Wastewater and Water Utility assigned staff members which will be assigned to the project to provide utility coordination.
ii. Technical Services Engineer/Project Manager which will be assigned to the project part time to support efforts with traffic control, encroachment permit submittals, and other required City coordination.
e. Development, implementation and submittal of a quality control plan for the required work included with the Consultant’s scope of work.

1.2 Pre-Construction Phase
The Consultant shall visit and become familiar with the project site and associated construction areas. Consultant shall review the project documents and become familiar with the following:
a. Contract documents including but not limited to construction contract, drawings and specifications b. Phasing, scheduling, and sequencing of construction. c. Local, state, and federal regulations pertaining to the project d. City policy and procedure
e. Environmental documents and required mitigation measures

Exhibit A Page 2
Consultant may attend a kick-off meeting with the City Project Manager and/or the Design Engineer to become familiar with the scope of work and the City’s construction management and inspection procedure. Consultant may be asked to attend a pre-construction conference and/or public information meetings.

Scope under this task may also involve the Consultant providing constructability review of design documents prior to contractor procurement, and/or providing input on development of front-end specifications.

1.3 Construction Contract Administration
a. Records management. Consultant to propose records management system as appropriate for each project scale. At a minimum consultant will be required to track and manage submittals, RFIs, change events and other CM data management activities on each project.
b. Lead and document the weekly progress meetings.
c. Coordinate, lead and document site meetings with the Contractor, Design Engineer and City staff as necessary.
d. Develop and maintain equipment and labor tracking logs. e. Review of Contractor’s contract execution for compliance with Contract Document requirements. f. Review of Contractor’s pay requests (including certified payroll and labor compliance) and make recommendations to City as to acceptability of request. g. Review and routing of Contractor’s submittals for compliance with Contract Documents. h. Review and routing of Contractor’s requests for information (RFIs) and either provide information from Contract Documents back to the Contractor or route response from Design Engineer for resolution. i. Routing of Design Engineer’s revised documents to the Contractor. j. Tracking and review of Contractor’s record drawing changes. The Consultant shall be responsible for verifying that all as-builts have been accurately updated, for work conducted during each payment cycle, prior to submitting the Contractors payment request. The Consultant shall include a signed certification with each payment cycle, indicating that the as-builts submitted during the cycle, accurately reflect the construction modifications from the design plans set.
k. Communication with Contractor regarding acceptability of work. l. Coordination with the Contractor regarding testing and start-up. m. Review of Contractor’s quality assurance materials testing services. n. Review of Contractor’s compliance with all regulatory permits and mitigation measures. o. Review of Contractor’s compliance with workplace safety and health standards and notification to City of non-compliance.

1.4 Change Management
a. Review of submittals in support, and recommendations for resolution, of claims and disputes. b. Investigation and inspection of site conditions that differ from those described in the Contract Documents. c. Development of change order requests.
d. Review and evaluation of contractor contract change order submittals. e. Coordination of approval of change orders to City prior to authorizing Contractor to perform work.

Exhibit A Page 3

1.5 Field Inspections
Consultant to provide field inspection staff capable of inspecting civil, mechanical, architectural, structural, electrical, and process and instrumentation construction. a. Review and inspection of Contractor’s work for compliance with Contract Documents on a daily basis. b. Review and monitoring of corrective actions taken by Contractor needed to fix work that is not in compliance with the Contract Documents.
c. Completion of field inspection diaries.
d. Maintaining digital labeled and logged photographic records of construction in progress. e. Review of Contractor’s compliance with workplace safety and health standards and notification to City of non-compliance; and
f. Review of Contractor’s survey layouts.

1.6 Specialty Inspections
Consultant to provide and coordinate with their subcontractors for the following types of specialty inspections as needed for the project:
a. Concrete Inspection
b. Welding Inspection
c. Coating Inspection (i.e. potable water tanks, recycled water tanks, metal components) d. Structural Inspections (i.e. rebar, masonry, roofing) e. Other, as required

1.7 Final Completion Services
a. Provide coordination, review of submittals and oversight for system disinfection, testing, commissioning and start-up.
b. Site inspection to determine if facilities are complete and in compliance with Contract Documents. c. Coordinate with the Contractor to ensure that all the required submittals including operations and maintenance manuals, warranties, bonds, lien release information and record drawing have been submitted and approved.
d. Coordination and scheduling of construction walk-through, and final inspection with the City, Contractor and Design Engineer.
e. Preparation of punch list and inspection of punch list item corrective actions. f. Final review submittals (in consultation with the Design Engineer) of any as-built drawings made by the Contractor during construction.
g. Recommendation to City as to the release of payments and retention to Contractor. h. Preparation and submittal of a complete set of organized construction contract records.

ICM
7040 Settlers Trail
Shingle Springs, CA 95682
www.icmgroupusa.com Phone 916-792 -9871
May 8, 2025
C
ity of Roseville
Attn: City Clerk Department
311 Vernon St.

Roseville, CA 95678
[email protected]
R
E: RFP #08-159 EU On-Call CM/Inspection Services Part 2 Cost Proposal Dear
Ms. Moore:

E
nclosed please find our cost proposal for the referenced project . Our cost proposal provides a schedule of hourly rates proposal for our staff. Assumptions related to cost are included. Our costs, those of ICM and our subconsultants Youngdahl and Bay Area Coatings, are good through June 30, 2025; thereafter there will be a 5% yearly increase, the year starting on July 1, 2026.

I
CM complies with the Department of Industrial Relations (DIR) Prevailing Wage requirements.

Our DIR number is: 1000036717. Our subconsultants also comply with DIR requirements.

T
hank you for reviewing our cost proposal. If you have questions or comments, please call me at 916-792-9871.

S
incerely,
Inferrera Construction Management Group, Inc.

J
effrey Inferrera, PE
President
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Proposal for

CONSTRUCTION MANAGEMENT AND INSPECTION SERVICES
Environmental Utilities On-Call
ICM
Tab G - Cost Proposal
Inferrera Construction Management Group, Inc. (ICM) and our subconsultants provide the attached rate schedules that are good through June 30, 2026. After June 30, 2026, there will be a 5% increase to our rate per year.
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ICM
Inferrera Construction Management Group, Inc.

Fee Schedule
For the City of Roseville
Environmental Utilities On-Call Construction Management and Inspection Services
Good through June 30, 2026

Labor Hourly Rates by Position

Principal in Charge $250
Construction Manager $210
Resident Engineer $210
Construction Inspector $180
Electrical Special Inspector $195
Mechanical Special Inspector $195
Structural Special Inspector $195
Administrator $95

Expense Rates

Vehicle per month See Note 6
Field Computer, per month $50
Field Phone/Internet, per month $150
Other ODCs billed separately

Administrative Fees

Expenses 0%
Subconsultants 5%

Notes:

1. Minimum 4-hour onsite charge per site or off-site visits.

2. Overtime for work performed on Monday thru Friday will be charged 1.5 times the hourly rate for time worked over eight hours a day up to 12 hours, and 2 times the hourly rate for time worked over twelve hours.

3. Work on Saturday will be charged the 1.5 times overtime rate for the first eight hours and 2 times the hourly rate for time worked over 8 hours.

4. Work on Sunday and Holidays will be charged at the 2 times overtime rate.

5. Second shift work performed commencing after 2 p.m. or before 4 a.m. will be charged an additional $20 per hour.

6. Vehicles will be charged per Prevailing Wage Requirements plus minimum $40 per day; not to exceed $1,800 per month.

7. This Rate Schedule is valid until June 30, 2026. Rates increase 5% per year thereafter. 4

PREVAILING WAGE FEE SCHEDULE FOR PROFESSIONAL SERVICES (2025)

PERSONNEL STANDARD RATE
Principal Engineer
Senior Engineer/Geologist/Scientist
Project Engineer/Geologist/Environmental Scientist
Staff Engineer/Geologist/Scientist
Field Supervisor
NDT Special Inspector/Floor Flatness
ICC Lead Special Inspector, DSA Masonry – Group 1 (excluding NDT) For Non-Prevailing Wage Tasks
ICC/AWS/CWI Certified Special Inspector – Group 2
For Non-Prevailing Wage Tasks
Soils Engineering Technician ; ACI Groups 3 & 4
For Non-Prevailing Wage Tasks
Environmental Technician
QSD-Qualified SWPPP Developer
QSP-Qualified SWPPP Practitioner
Laboratory Manager
Senior Laboratory Technician
Laboratory Technician
Draftsperson
Clerical
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
230.00
185.00
173.00
163.00
163.00
163.00
154.00
135.00
143.00
132.00
138.00
107.00
116.00
156.00
116.00
162.00
126.00
102.00
112.00
106.00
/hr
/hr
/hr
/hr
/hr
/hr
/hr
/hr
/hr
/hr
/hr
/hr
/hr
/hr
/hr
/hr
/hr
/hr
/hr
/hr

BASIS OF CHARGES
Equipment Charges:

All of the above rates are inclusive of routine test equipment.

Exceptions:
• Coring Machine
• Generator
• High Precision GPS Receiver
• Photo-Ionization Detector
• Skidmore
• Fireproofing Adhesion

- $200/day
- $75/day
- $150/day
- $100/day
- $100/day
- $25/test
Hours are billed portal to portal in accordance with the following minimum charges:
• Times are rounded up to the nearest ½ hour.
• 2- hour minimum on-site charge for each site visit.
• 4- hour minimum on-site charge for weekend work.
• 2-hour minimum charge for work scheduled that was not cancelled by 5pm the day before.

Overtime:
• Over eight (8) hours a day
• Saturdays
• Over eight (8) hours on Saturdays
• Sundays and Holidays
• Over twelve (12) hours a day
• Night Work 5:00 pm – 5:00 am

- 1.5 x hourly rate
- 1.5 x hourly rate
- 2.0 x hourly rate
- 2.0 x hourly rate
- 2.0 x hourly rate
- $10+ hourly rate

Mobilization Charge:

A mobilization charge of $ 80.00/site visit will be added for all projects requiring site visits within 40 miles of our corporate yard. For projects beyond 40 miles, a mileage fee will be assessed at $0. 95/mile portal to portal per visit from our corporate headquarters address to the project site. Distance will be determined by Google Maps quickest calculated distance.

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BASIS OF CHARGES (Cont.)
Expert Witness Services:

Mediation, arbitration, deposition, expert witness testimony and public hearing attendance will be billed at 2 times normal hourly rates in 4-hour incremental blocks.

Rush Charges:

Field:

An additional 1 hour of field time at the appropriate personnel rate may be charged to expedite work which requires dispatching after 4:30 pm of the previous day , or the same day, as requested by the contractor or client.

Large Format Plotting:
• Color or Black & White

- $12 minimum setup + 0.65 per sq. foot
Miscellaneous Charges:
• Supplies and outside services are billed at cost +15% • Airfare, rental vehicles, lodging, and meals for authorized out-of-town travel, will be charged per person per day using the current IRS per diem rate applicable to the area. • Subcontracted work will be billed at cost +15%
• Projects with specialized accounting protocol required to be filled out for the client will be charged an additional 4% of the project budget
• Copying and distribution for project reporting includes 4 reports. If additional report copying is necessary, a $25.00 charge will be billed for each additional report • Projects requiring Level C PPE will be charged at 1.5 x normal hourly rate • $10.00 surcharge may be applied to normal rates for projects where naturally occurring asbestos (NOA) is present.

TERMS AND CONDITIONS:

Youngdahl Consulting Group, Inc. shall perform professional services in accordance with the generally accepted professional practice of its profession within the area where the work is performed on behalf of the client. Upon entering into this agreement many risks potentially affect Youngdahl Consulting Group, Inc. The principal risk is the potential for human error by Youngdahl Consulting Group, Inc. Client agrees to limit our liability to Client and to all other parties for damages arising from any and all claims, losses, costs, damages of any nature whatsoever or claims expenses from any cause or causes, including attorneys’ fees and costs and expert- witness fees and costs shall be limited to $25,000.00 and Client further agrees to indemnify and hold harmless Youngdahl Consulting Group, Inc. from and against all liabilities in excess of monetary limit established above.

(Prevailing Wage Fee Schedule for Professional Services on Front of Sheet)

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FEE SCHEDULE FOR LABORATORY SERVICES (2025)
The following contains the soils and material testing prices for services rendered by Youngdahl Consulting Group, Inc. Prices are valid for 2025. Unless noted, test prices include routine sample preparation, test set-up, performance of test, calculations, and reporting of results. Please call us at (916) 933-0633 for further information.

TEST TEST METHOD(S)1 UNIT PRICE ($)

SOILS TESTS
Classification and Index Properties
Sieve Analysis, Fine with No. 200 Wash
Sieve Analysis, Coarse and Fine Combined
Percent Passing No. 200 Sieve, Soil
Percent Passing No. 200 Sieve, Rocky Sample
D422, D6913, CTM 202, T88
D422, D6913, CTM 202, T88
D1140
D1140
$
$
$
$
145.00
230.00
105.00
200.00
Each
Each
Each
Each
Hydrometer Analysis
Atterberg Limits
Moisture Content
Moisture Content & Dry Density
Specific Gravity
Soil pH
Pinhole Dispersion
Organic Content
Soil Corrosion Properties*
(*Includes Soil pH, Minimum Resistivity, Chlorides, and Sulfates) D422, D7928
D4318, T89, T90
D2216, D4643
D7263
D854
D4972
D4647
D2974
CTM 417, 422, 643
$
$
$
$
$
$
$
$
$
300.00
230.00

25.00 50.00
260.00

50.00 775.00
155.00
275.00
Each
Each
Each
Each
Each
Each
Each
Each
Each
Moisture Density Relations-Compaction
Proctor – 4”
Proctor – 6”
California Impact
Check Point
D698, D1557, T99, T180
D698, D1557, T99, T180
CTM 216
$
$
$
$
325.00
325.00
325.00
205.00
Each
Each
Each
Each
Strength
Unconfined Compression
Unconfined Compression, Chemically-Treated
Quicklime Saturation (Eades and Grim)
Direct Shear, 3 Points
Triaxial Shear, UU
Triaxial Shear, CU (3 Points)
Resistance “R-Value”
Sample Preparation
D2166
D1633 (Mod), CTM373 (Mod)
C977, D6276
D3080
D2850
D4767
CTM 301, D2844
$
$
$
$
$
$
$
$
200.00
620.00
205.00
515.00
250.00
1,700.00
360.00
100.00
Each
Each
Each
Each
Each
Set
Each
Hour
Hydraulic Conductivity
Flexible Wall Permeability
Permeability (>10-3)
D5084
D2434
$
$
385.00
450.00
Each
Each
Consolidation/Swell
Consolidation
One-Dimension Swell or Collapse
One-Dimension Swell or Collapse
One-Dimension Swell or Collapse
Expansion Index
D2435
D4546, Method A
D4546, Method B
D4546, Method C
D4829
$
$
$
$
$
600.00
500.00
200.00
600.00
250.00
Each
Each
Each
Each
Each
NOTES
1 Test methods listed are as follows:
• Those beginning with a C, D, or E are ASTM International methods • CTM – California Test Method, California Department of Transportation • Those beginning with a T are AASHTO methods
• Those beginning with an MS are Asphalt Institute methods 2 Any testing where lime or cement is required to be added, cost of test may be increased by 20% 3 Rush Fee: 150% of standard unit price
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