San Mateo City Council
January 16, 2024

CITY OF SAN MATEO
City Council Regular Meeting
January 16, 2024
7:00 PM
City Hall Council Chamber
Entrance is on O’Farrell Street

COUNCIL MEMBERS
Lisa Diaz Nash, Mayor
Rob Newsom Jr., Deputy Mayor
Rich Hedges
Amourence Lee
Adam Loraine

AGENDA
THIS MEETING CAN BE ATTENDED IN PERSON OR REMOTE BY JOINING ZOOM – SEE CODES BELOW.

PUBLIC COMMENTS WILL BE ACCEPTED BOTH IN PERSON AND REMOTEL Y.

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January 16, 2024
To join via telephone: (408) 638-0968
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The City Council meeting will conclude by 11:00 p.m. unless otherwise extended by council vote.

Any unheard items will automatically move forward to the next regular meeting.

CALL TO ORDER
Pledge of Allegiance
Roll Call
AB 2449 Requests and Considerations for Meeting Participation by Teleconference due to Just Cause or Emergency Circumstances

CEREMONIAL

1. Commendatory Resolution C-3 – Recognizing Amourence Lee for her term as Mayor

2. HIP Housing – 2024 Calendar Presentation

CONSENT CALENDAR
All matters listed under the Consent Calendar are considered by the Council to be routine and will be enacted by one motion without discussion. If discussion is desired, that item may be removed and considered separately.

3. Microsoft Enterprise Agreement – Agreement
Adopt a Resolution to approve an alternative purchasing procedure and award an agreement with CDW- Government, LLC for a three-year renewal of the City's Microsoft Enterprise Agreement for software licensing, cloud hosting, upgrades, and technical support in the amount of $765,737; and authorize the Director of Information Technology to execute the agreement in substantially the form presented.

CEQA: This agreement is not a project subject to CEQA, because it is an organizational or administrative activity that will not result in direct or indirect physical changes in the environment. (CEQA Guidelines Section 15378(b) (5).)

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4. Uniform Laundry Services – Amendment
Approve Amendment No. 1 to the City's current agreement with Cintas, Inc. for uniform maintenance services through Fiscal Year 2025-26; increase the total contract amount by $330,000, and establish a contingency reserve of $25,000; and authorize the Public Works Director to execute the amendment in substantially the form presented and issue change orders within the contingency amount.

CEQA: This Amendment is not a project subject to CEQA, because it is a government fiscal activity which does not involve any commitment to any specific project which may result in a potentially significant physical impact on the environment. (CEQA Guidelines Section 15378(b)(4).)

5. Wastewater Treatment Plant Upgrade and Expansion Project – Final Parcel Map Adopt a Resolution to authorize the Mayor to sign the Owner’s Statement on the Final Parcel Map for the Wastewater Treatment Plant.

CEQA: The City prepared a Final Programmatic Environmental Impact Report (Final PEIR) in accordance with the California Environmental Quality Act (CEQA) (SCH No. 2015032006). The PEIR was certified by City Council on June 6, 2016. In accordance with CEQA, the Final PEIR serves as the primary environmental compliance document for implementation of the Clean Water Program. The City prepared an Addendum to the Final PEIR that was approved on July 16, 2018 (Addendum 1) and April 15, 2019 (Addendum 2). This work is within the scope of the project evaluated in the PEIR and Addenda.

6. 2nd & El Camino Garage Improvements – Amendment
Approve Amendment No. 2 to the design professional services agreement with MBH Architects, Inc. in the amount of $266,222, for a total agreement amount of $858,263; increase the contingency reserve in the amount of $23,000, for a total contingency amount of $80,000; and authorize the Public Works Director to execute the agreement in substantially the form presented and issue change orders within the contingency amount.

CEQA: This project is categorically exempt from CEQA as an “existing facility,” because it consists of the operation, repair, maintenance, permitting, leasing, licensing, or minor alteration of existing public or private structures, facilities, mechanical equipment, or topographical features, involving negligible or no expansion of use. (CEQA Guidelines Section 15301.)

7. 2nd and El Camino Garage Improvements Phase 1 – Construction Contract Adopt a Resolution to approve an alternative purchasing procedure to award a construction contract to Angeles Contractor, Inc. in the amount of $691,909.95; establish a contingency reserve in the amount of $105,000; and authorize the Public Works Director to execute the contract in substantially the form presented and issue change orders within the contingency amount.

CEQA: This project is categorically exempt from CEQA as an “existing facility,” because it consists of the operation, repair, maintenance, permitting, leasing, licensing, or minor alteration of existing public or private structures, facilities, mechanical equipment, or topographical features, involving negligible or no expansion of existing or former use. (CEQA Guidelines Section 15301.)

8. Basin B Sanitary Sewer Rehabilitation Project – Construction Agreement Award a construction agreement to Westland Contractors, Inc. for the Basin B Sanitary Sewer Rehabilitation Project in an amount not to exceed $3,766,098.80; establish a contingency reserve in the amount of $570,000; and authorize the Public Works Director to execute the agreement in substantially the form presented and issue change orders within the contingency amount.

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CEQA: The work addressed by this administrative report is being undertaken to support the Clean Water Program.

This project is subject to the requirements of the California Environmental Quality Act (CEQA), the general components of which are included as part of the Final Programmatic Environmental Impact Report (Final PEIR) (SCH No. 201532006) that was prepared for the Clean Water Program. The Final PEIR was certified by City Council on June 6, 2016. The City prepared Addenda to the Final PEIR that was approved on July 16, 2018 (Addendum 1) and April 15, 2019 (Addendum 2). This work is within the scope of the Project evaluated in the PEIR and Addendum.

9. California Department of Transportation Sustainable Communities Grant Application – Letter of Support Approve a letter of support to the California Department of Transportation for the Fiscal Year 2024-25 Sustainable Communities Grant application and authorize the Mayor to sign the letter on behalf of the City Council in substantially the form presented.

CEQA: This letter of support is not a project subject to CEQA, because it is an organizational or administrative activity that will not result in direct or indirect physical changes in the environment. (CEQA Guidelines Section 15378(b)(5).)

10. Ballot Measure and Community Surveys – Appropriation and Agreement Adopt a Resolution to approve a supplemental budget appropriation of $42,800 of unassigned fund balance from the General Fund and $14,300 of unassigned fund balance from the Advanced Planning Fund to increase the City Manager’s Office 2023-24 operating budget, approve an agreement with True North Research for professional services for ballot measure and community surveys in the amount of $57,100, and authorize the City Manager to execute the agreement in substantially the form presented.

CEQA: This agreement is not a project subject to CEQA, because it can be seen with certainty that it will not cause a physical change in the environment. (Public Resources Code Section 21065.)

11. Ballot Measure Communications Consulting Services for the November 2024 General Election – Appropriation and Agreement
Adopt a Resolution to approve an alternative purchasing procedure and a supplemental budget appropriation of $38,000 of unassigned fund balance from the General Fund and $152,000 of unassigned fund balance from the Advanced Planning Fund to increase the City Manager’s Office 2023-24 operating budget, approve an agreement with TeamCivX for ballot measure communications consulting services in an amount not to exceed $190,000, and authorize the City Manager to execute the agreement in substantially the form presented.

CEQA: This agreement is not a project subject to CEQA, because it can be seen with certainty that it will not cause a physical change in the environment. (Public Resources Code Section 21065.)

12. Updated City Council Appointments List
Approve the updated San Mateo Council Appointments list for 2024 that assigns Council Member Rich Hedges as external liaison to the America Supporting Americans board.

CEQA: This approval is not a project subject to CEQA, because it is an organizational or administrative activity that will not result in direct or indirect physical changes in the environment. (CEQA Guidelines Section 15378(b) (5).)

13. Business License and Regulations, and Building Security Code Amendments – Ordinance Adoption Adopt an Ordinance to amend Section 5.44.050(q) “Business Licenses and Regulations – Massage Operating Requirements” to change the lighting measurement to lumens to reflect current lighting requirements; amend

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Section 23.54.005 “Building Security Code – Purpose and Intent,” to remove reference to an antiquated design term, “Defensible Space Techniques;” and amend Section 23.54.020, “Building Security Code – City Communications System – High Rise Buildings” to more clearly define building heights that trigger requirements to maintain essential public safety communication networks.

CEQA: This ordinance adoption is not a project subject to CEQA, because it is an organizational or administrative activity that will not result in direct or indirect physical changes in the environment. (CEQA Guidelines Section 15378(b)(5).)

14. Department Heads and Deputy Directors, Merit Employees’ and Hourly Per Diems Salary Schedules – Approval Adopt a Resolution to authorize and approve the City of San Mateo Department Heads, Deputy Directors’, Merit Employees’ and Hourly Per Diems’ current pay rates and ranges (salary schedules).

CEQA: This action is not a project subject to CEQA, because it is an organizational or administrative activity that will not result in direct or indirect physical changes in the environment. (CEQA Guidelines Section 15378(b)(5).)

15. Police Officer’s Association - Memorandum of Understanding Changes Adopt a Resolution to amend the Memorandum of Understanding with the Police Officer’s Association for a term through January 3, 2027, and to approve a supplemental budget appropriation in the amount of $400,000.

CEQA: This Tentative Agreement is not a project subject to CEQA, because it is a government fiscal activity which does not involve any commitment to any specific project which may result in a potentially significant physical impact on the environment. (CEQA Guidelines Section 15378(b)(4).)

PUBLIC COMMENT
Members of the public wishing to comment on any item not appearing on the agenda may address the City Council at this time. State law prevents Council from taking action on any matter not on the agenda; your comments may be referred to staff for follow up.

Public comment is limited to a total of 15 minutes; however, an opportunity for additional public comment may be provided later in the agenda.

OLD BUSINESS

16. Community Flood and Storm Protection Fee – Ballot Results Adopt a Resolution certifying the tabulation results for the Community Flood and Storm Protection Fee, ordering levy of the fee for Fiscal Year 2024-25; and designate the City Manager to administer fee collection.

CEQA: This action is not a project subject to CEQA, because it is an organizational or administrative activity that will not result in direct or indirect physical changes in the environment. (CEQA Guidelines Section 15378(b)(5).)

NEW BUSINESS

17. Solid Waste – 2024 Rate Setting and Proposition 218 Notification Provide direction on whether to increase solid waste rates by $5, $6, or $7 per month for residential solid waste customers; increase commercial solid waste and organics collection rates; and authorize staff to mail a notice to all property taxpayers proposing a not-to-exceed increase in solid waste, recycling, and compost collection rates for 2024; and provide direction on the future approach to using the Solid Waste Fund reserves.

CEQA: This action by the City in setting the maximum rates to be charged by Recology San Mateo County relates to funding an on-going solid waste collection service and is not a project subject to CEQA, because it is a government fiscal activity which does not involve any commitment to any specific project which may result in a

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potentially significant physical impact on the environment. (CEQA Guidelines Section 15378(b)(4).)

REPORTS AND ANNOUNCEMENTS
City Manager, City Attorney and Council Members report on their various assignments and liaison roles and Council requests for scheduling future items.

ADJOURNMENT
----------------------------------------------------------------------------------------------------------------------------- AGENDAS:

Agendas and material are posted on the City’s website on the Friday preceding each Council Meeting and can be viewed on the City's website at
www.cityofsanmateo.org
. Any supplemental material distributed to the Council after the posting of the agenda will be made part of the official record.

WATCHING A MEETING ON TV:

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For transmission problems during the broadcast, please call (650) 522-7099. For all other broadcast comments, call (650) 522-7040, Monday-Friday, 8 a.m. - 5 p.m.

WATCHING A MEETING ON A COMPUTER:

There are three ways to stream.
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www.cityofsanmateo.org/publicmeetings
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http://youtube.com/CityofSanMateo
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PUBLIC COMMENTS/REQUEST TO SPEAK
Prior to the Meeting
Send comments to:
[email protected]
until 4 p.m. the day of the meeting.

During the meeting
By Zoom:

Click the link at the top of the agenda and you’ll be added to the meeting. All attendees are muted by default. When the item of interest is open for consideration, select the “Raise Your Hand” icon and you will be called on at the appropriate time.

By telephone:

Call (408) 638-0968 and enter the conference ID found at the top of the meeting agenda. When the item of interest is open for consideration, select *9 to raise your hand. When called upon, press *6 to unmute, state your name and provide your comments.

In Person:

At the meeting complete a “Request to Speak” form, submit a request at the speaker kiosk or scan the QR code.

ACCESSIBILITY:

In compliance with the Americans with Disabilities Act, those with disabilities requiring special accommodations to participate in this meeting may contact the City Clerk’s Office at (650) 522-7040 or [email protected]
. Notification 48 hours prior to the meeting will
enable the City to make reasonable arrangements to ensure accessibility to this meeting.

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CITY OF SAN MATEO

CITY OF SAN MATEO
Agenda Report
City Hall
330 W. 20th Avenue
San Mateo CA 94403
www.cityofsanmateo.org
Agenda Number: 3 Section Name: CONSENT CALENDAR Account Number: 10-2131 File ID: 23-8194 TO: City Council
FROM: Alex Khojikian, City Manager
PREPARED BY: Information Technology Department
MEETING DATE: January 16, 2024
SUBJECT:

Microsoft Enterprise Agreement – Agreement
RECOMMENDATION:

Adopt a Resolution to approve an alternative purchasing procedure and award an agreement with CDW-Government, LLC for a three-year renewal of the City's Microsoft Enterprise Agreement for software licensing, cloud hosting, upgrades, and technical support in the amount of $765,737; and authorize the Director of Information Technology to execute the agreement in substantially the form presented.

BACKGROUND:

The City established its Enterprise Agreement (EA) relationship with Microsoft in March of 2007 and last renewed it in 2020. Since that time, the City has benefited from entitlements to regular software upgrades of Office versions, Windows desktop operating systems, and server products including Exchange, SharePoint, and MS SQL Server.

In November 2014, the City converted its conventional desktop software licenses to Microsoft Office 365, a subscription- based suite of remotely-hosted software and services. At the end of each year of the agreement, the City will adjust its annual payment in consideration of any licenses added or removed during the year.

Office 365 enables employees to work with data and applications from virtually anywhere and on virtually any device. It affords the city the unique benefit of seamless data recovery and will assist in continuity of government in the event of a regional disaster. Through Microsoft Teams, the city also enjoys the ability to interact with external partners and the public using familiar, commonly available instant messaging and video conferencing. Microsoft sells these services at several cost and feature tiers and staff recommend renewal at the lowest tier, G3. In the current market, there are no viable competitors to Microsoft 365.

San Mateo Municipal Code section 3.60.070(h)(3) provides that the City may use any purchasing procedures approved by the City Council if the City Council makes a finding concurrent with the award of the contract that the procedures are in the best interest of the City. Microsoft licensing throughout the State of California is based on pre-negotiated prices from the County of Riverside’s Microsoft Enterprise License Agreement (MELA)# PSA-0001522 RFQ# RIVCO-2020-RFQ-0000048 that has a term from November 1, 2019 through October 31, 2024, and leverages the cooperative buying power of state and local government agencies and assures participating agencies the lowest-cost for Microsoft products. CDW Government LLC (CDW-G) is a provider of information technology services to business, government, education and healthcare customers and is a participant, and authorized reseller of Microsoft licenses pursuant to the MELA. Entering into an agreement with CDW-G on the same terms and conditions of the MELA is in the best interest of the City because it ensures the best pricing for Microsoft products and services, avoiding costs normally associated with the development of highly technical bid specifications, while assuring that competitive prices were received.

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CITY OF SAN MATEO
Based on the above, staff recommends approving an agreement with CDW-Government, LLC for a three-year renewal of the City's Microsoft Enterprise Agreement for software licensing, cloud hosting, upgrades, and technical support in the amount of $765,737.

BUDGET IMPACT:

No impact to the budgeting process is expected from this action. Monies have been allocated in the City IT Department’s operational budget (Computer Software Subscriptions).

ENVIRONMENTAL DETERMINATION:

This agreement is not a project subject to CEQA, because it is an organizational or administrative activity that will not result in direct or indirect physical changes in the environment. (CEQA Guidelines Section 15378(b)(5).)

NOTICE PROVIDED
All meeting noticing requirements were met.

ATTACHMENTS
Att 1 - Proposed Resolution
Att 2 - Enterprise Agreement Terms & Conditions
Att 3 - Sales Quote, City of San Mateo EA Renewal
Att 4 – Software Cooperative Agreement, California Department of General Services

STAFF CONTACT
Steve Engle, Systems and Network Manager
[email protected]
(650) 522-7062

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CITY OF SAN MATEO
RESOLUTION NO. ____ (2024)

APPROVING AN ALTERNATIVE PURCHASING PROCEDURE FOR AN AGREEMENT WITH CDW

GOVERNMENT LLC, FOR A THREE-YEAR RENEWAL OF THE MICROSOFT ENTERPRISE AGREEMENT ($765,737)
WHEREAS, the City entered into an Enterprise Agreement (EA) with Microsoft in March 2007, renewed the EA in 2020, and that agreement is due to expire; and WHEREAS, the City’s Department of Information Technology has determined that Microsoft products and services best meet the City’s needs since Microsoft products are proven to be of high quality, reliable, and there are no viable competitors; and WHEREAS, the products included under the EA are required to perform city functions and are sold by a limited number of vendors at standard governmental pricing; and WHEREAS, the County of Riverside negotiated a master agreement with CDW Government, LLC (CDW-G), which is available to the City of San Mateo on the same terms and conditions; and WHEREAS, the City, as a local government agency, may participate in the County of Riverside Master Agreement, through a cooperative purchasing program that leveraged the cooperative purchasing power of state and local government agencies and assuring the lowest available cost for Microsoft products; and
WHEREAS CDW-G, is a participant in the County of Riverside Master Agreement and authorized reseller of Microsoft licenses; and
WHEREAS, Municipal Code section 3.60.070(h)(3) provides that the City may use purchasing procedures approved by the City Council if the City Council makes a finding concurrent with the award that the procedures are in the best interest of the City; and WHEREAS, based on the above, the City’s Department of Information Technology recommends entering into an agreement with CDW-G for a three-year renewal of the Microsoft Enterprise Agreement.

NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF SAN MATEO, CALIFORNIA, FINDS and RESOLVES that:

1. This Council action is not a project subject to CEQA because it is an organizational or administrative activity that will not result in direct or indirect physical changes in the environment. (CEQA Guidelines Section 15378(b)(5)).)

2. Pursuant to San Mateo Municipal Code Section 3.60.070(h)(3), the purchase of a Microsoft Enterprise Agreement with CDW-G utilizing the County of Riverside Master Agreement is in the best interest of the City because:

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•There are limited vendors for Microsoft licenses to government agencies; •The County of Riverside Master Agreement offers competitively priced contracts for the Microsoft products that was pre-negotiated with cooperative purchasing that leveraged cooperative purchasing power of the state and local agencies; and •Utilizing the County of Riverside Master Agreement avoids costs normally associated with the development of highly technical bid specifications, while assuring that competitive prices were received.

3. An Agreement with CDW Government, LLC, in the amount of $765,737 is approved, in accordance with the County of Riverside’s Microsoft Enterprise License Agreement (MELA)# PSA-0001522 RFQ# RIVCO-2020-RFQ-0000048.

4. The Director of the Department of Information Technology is authorized to execute the purchase order in substantially the same form presented on behalf of the City.

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EA20201AgrGov(US)SLG(ENG)(Oct2019) Page 1 of 11
Document X20-10210
Enterprise Agreement State and Local
Not for Use with Microsoft Business Agreement or Microsoft Business and Services Agreement This Microsoft Enterprise Agreement (“Agreement”) is entered into between the entities identified on the signature form.

Effective date. The effective date of this Agreement is the earliest effective date of any Enrollment entered into under this Agreement or the date Microsoft accepts this Agreement, whichever is earlier.

This Agreement consists of (1) these Agreement terms and conditions, including any amendments and the signature form and all attachments identified therein, (2) the Product Terms applicable to Products licensed under this Agreement, (3) the Online Services Terms, (4) any Affiliate Enrollment entered into under this Agreement, and (5) any order submitted under this Agreement.

Please note: Documents referenced in this Agreement but not attached to the signature form may be found at http://www.microsoft.com/licensing/contracts and are incorporated in this Agreement by reference, including the Product Terms and Use Rights. These documents may contain additional terms and conditions for Products licensed under this Agreement and may be changed from time to time. Customer should review such documents carefully, both at the time of signing and periodically thereafter, and fully understand all terms and conditions applicable to Products licensed.

Terms and Conditions

1. Definitions.
“Affiliate” means
a.with regard to Customer,
(i)any government agency, department, office, instrumentality, division, unit or other entity of the state or local government that is supervised by or is part of Customer, or which supervises Customer or of which Customer is a part, or which is under common supervision with Customer;
(ii)any county, borough, commonwealth, city, municipality, town, township, special purpose district, or other similar type of governmental instrumentality established by the laws of Customer’s state and located within Customer’s state jurisdiction and geographic boundaries; and
(iii)any other entity in Customer’s state expressly authorized by the laws of Customer’s state to purchase under state contracts; provided that a state and its Affiliates shall not, for purposes of this definition, be considered to be Affiliates of the federal government and its Affiliates; and
b.with regard to Microsoft, any legal entity that Microsoft owns, that owns Microsoft, or that is under common ownership with Microsoft.
“Customer” means the legal entity that has entered into this Agreement with Microsoft. “Customer Data” means all data, including all text, sound, software, image, or video files that are provided to Microsoft by, or on behalf of, an Enrolled Affiliate and its Affiliates through use of Online Services. "day" means a calendar day, except for references that specify “business day”. “Enrolled Affiliate” means an entity, either Customer or any one of Customer’s Affiliates that has entered into an Enrollment under this Agreement.

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EA20201AgrGov(US)SLG(ENG)(Oct2019) Page 2 of 11
Document X20-10210
“Enrollment” means the document that an Enrolled Affiliate submits under this Agreement to place orders for Products.
“Enterprise” means an Enrolled Affiliate and the Affiliates for which it is responsible and chooses on its Enrollment to include in its enterprise.
“Fixes” means Product fixes, modifications or enhancements, or their derivatives, that Microsoft either releases generally (such as Product service packs) or provides to Customer to address a specific issue. “License” means the right to download, install, access and use a Product. For certain Products, a License may be available on a fixed term or subscription basis (“Subscription License”). Licenses for Online Services will be considered Subscription Licenses.
“Microsoft” means the Microsoft Affiliate that has entered into this Agreement or an Enrollment and its Affiliates, as appropriate.
“Online Services” means the Microsoft-hosted services identified as Online Services in the Product Terms. “Online Services Terms” means the additional terms that apply to Customer’s use of Online Services published on the Volume Licensing Site and updated from time to time. “Product” means all products identified in the Product Terms, such as all Software, Online Services and other web-based services, including pre-release or beta versions. “Product Terms” means the document that provides information about Microsoft Products and Professional Services available through volume licensing. The Product Terms document is published on the Volume Licensing Site and is updated from time to time.
“SLA” means Service Level Agreement, which specifies the minimum service level for Online Services and is published on the Volume Licensing Site.
“Software” means licensed copies of Microsoft software identified on the Product Terms. Software does not include Online Services, but Software may be part of an Online Service. “Software Assurance” is an offering by Microsoft that provides new version rights and other benefits for Products as further described in the Product Terms.
“Trade Secret” means information that is not generally known or readily ascertainable to the public, has economic value as a result, and has been subject to reasonable steps under the circumstances to maintain its secrecy.
“use” or “run” means to copy, install, use, access, display, run or otherwise interact. “Use Rights” means, with respect to any licensing program, the use rights or terms of service for each Product and version published for that licensing program at the Volume Licensing Site and updated from time to time. The Use Rights include the Product-Specific License Terms, the License Model terms, the Universal License Terms, the Data Protection Terms, and the Other Legal Terms. The Use Rights supersede the terms of any end user license agreement (on-screen or otherwise) that accompanies a Product.
“Volume Licensing Site” means http://www.microsoft.com/licensing/contracts or a successor site.

2. How the Enterprise program works.
a. General. The Enterprise program consists of the terms and conditions on which an Enrolled Affiliate may acquire Product Licenses. Under the Enterprise program, Customer and its Affiliates may order Licenses for Products by entering into Enrollments. b. Enrollments. The Enterprise program gives Customer and/or its Affiliates the ability to enter into one or more Enrollments to order Products. Subscription Enrollments may be available for some of these Enrollments. Notwithstanding any other provision of this Agreement, only Enrolled Affiliates identified in an Enrollment will be responsible for complying with the terms

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EA20201AgrGov(US)SLG(ENG)(Oct2019) Page 3 of 11
Document X20-10210
of that Enrollment, including the terms of this Agreement incorporated by reference in that Enrollment.
c. Licenses. The types of Licenses available are (1) Licenses obtained under Software Assurance (L&SA), and (2) Subscription Licenses. These License types, as well as additional License Types, are further described in the Product List.

3. Licenses for Products.
a. License Grant. Microsoft grants the Enterprise a non-exclusive, worldwide and limited right to download, install and use software Products, and to access and use the Online Services, each in the quantity ordered under an Enrollment. The rights granted are subject to the terms of this Agreement, the Use Rights and the Product Terms. Microsoft reserves all rights not expressly granted in this Agreement.
b. Duration of Licenses. Subscription Licenses and most Software Assurance rights are temporary and expire when the applicable Enrollment is terminated or expires, unless the Enrolled Affiliate exercises a buy-out option, which is available for some Subscription Licenses.

Except as otherwise noted in the applicable Enrollment or Use Rights, all other Licenses become perpetual only when all payments for that License have been made and the initial Enrollment term has expired.
c. Applicable Use Rights. The latest Use Rights as updated from time to time, apply to the use of all Products, subject to the following exceptions.
(i) For products with metered usage-based pricing (e.g. metered Microsoft Azure Services) Material adverse changes published after the start of a calendar month will apply beginning the following month.
(ii) For Versioned Software. Material adverse changes published after the date a Product is first licensed will not apply to any licenses for that Product acquired during the applicable Enrollment term unless the changes are published with the release of a new version and Customer chooses to update to that version. Renewal of Software Assurance does not change which Use Rights apply to perpetual Licenses acquired during a previous term or Enrollment
(iii) For all other Products (e.g. Office 365 services). Material adverse changes published after the start of the subscription term will not apply to any licenses for that Product acquired during the applicable Enrollment term.
(iv) For use rights granted through Software Assurance. Material adverse changes published after the date a Product is first licensed will not apply to any licenses for that Product during the applicable enrollment term unless the changes are published with the release of a new version and Customer chooses to update to that version. d. Downgrade rights. Enrolled Affiliate may use an earlier version of a Product other than Online Services than the version that is current on the effective date of the Enrollment. For Licenses acquired in the current Enrollment term, the Use Rights for the current version apply to the use of the earlier version. If the earlier Product version includes features that are not in the new version, then the Use Rights applicable to the earlier version apply with respect to those features.
e. New Version Rights under Software Assurance. Enrolled Affiliate must order and maintain continuous Software Assurance coverage for each License ordered. With Software Assurance coverage, Enterprise automatically has the right to use a new version of a licensed Product as soon as it is released, even if Enrolled Affiliate chooses not to use the new version immediately. (i)Except as otherwise permitted under an Enrollment, use of the new version will be subject to the new version’s Use Rights.

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EA20201AgrGov(US)SLG(ENG)(Oct2019) Page 4 of 11
Document X20-10210
(ii)If the License for the earlier version of the Product is perpetual at the time the new version is released, the License for the new version will also be perpetual. Perpetual Licenses obtained through Software Assurance replace any perpetual Licenses for the earlier version.
f. License confirmation. This Agreement, the applicable Enrollment, Enrolled Affiliate’s order confirmation, and any documentation evidencing transfers of perpetual Licenses, together with proof of payment, will be Enrolled Affiliate’s evidence of all Licenses obtained under an Enrollment.
g. Reorganizations, consolidations and privatizations. If the number of Licenses covered by an Enrollment changes by more than ten percent as a result of (1) a reorganization, consolidation or privatization of an entity or an operating division, (2) a privatization of an Affiliate or an operating division of Enrolled Affiliate or any of its Affiliates, or (3) a consolidation including a merger with a third party that has an existing agreement or Enrollment, Microsoft will work with Enrolled Affiliate in good faith to determine how to accommodate its changed circumstances in the context of this Agreement.

4. Making copies of Products and re-imaging rights.
a. General. Enrolled Affiliate may make as many copies of Products, as it needs to distribute them within the Enterprise. Copies must be true and complete (including copyright and trademark notices) from master copies obtained from a Microsoft approved fulfillment source.

Enrolled Affiliate may use a third party to make these copies, but Enrolled Affiliate agrees it will be responsible for any third party’s actions. Enrolled Affiliate agrees to make reasonable efforts to notify its employees, agents, and any other individuals who use the Products that the Products are licensed from Microsoft and subject to the terms of this Agreement. b. Copies for training/evaluation and back-up. For all Products other than Online Services, Enrolled Affiliate may: (1) use up to 20 complimentary copies of any licensed Product in a dedicated training facility on its premises for purposes of training on that particular Product, (2) use up to 10 complimentary copies of any Products for a 60-day evaluation period, and (3) use one complimentary copy of any licensed Product for back-up or archival purposes for each of its distinct geographic locations. Trials for Online Services may be available if specified in the Use Rights.
c. Right to re-image. In certain cases, re-imaging is permitted using the Product media. If the Microsoft Product is licensed (1) from an original equipment manufacturer (OEM), (2) as a full packaged Product through a retail source, or (3) under another Microsoft program, then media provided under this Agreement may generally be used to create images for use in place of copies provided through that separate source. This right is conditional upon the following:
(i)Separate Licenses must be acquired from the separate source for each Product that is re- imaged.
(ii)The Product, language, version, and components of the copies made must be identical to the Product, language, version, and all components of the copies they replace, and the number of copies or instances of the re-imaged Product permitted remains the same. (iii)Except for copies of an operating system and copies of Products licensed under another Microsoft program, the Product type (e.g., Upgrade or full License) re-imaged must be identical to the Product type licensed from the separate source. (iv)Enrolled Affiliate must adhere to any Product-specific processes or requirements for re- imaging identified in the Product Terms.

Re-imaged Products remain subject to the terms and use rights of the License acquired from the separate source. This subsection does not create or extend any Microsoft warranty or support obligation.

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5. Transferring and reassigning Licenses.
a. License transfers. License transfers are not permitted, except that Customer or an Enrolled Affiliate may transfer only fully paid perpetual Licenses to:
(i)an Affiliate, or
(ii)a third party solely in connection with the transfer of hardware or employees to whom the Licenses have been assigned as part of (1) a privatization of an Affiliate or agency or of an operating division of Enrolled Affiliate or an Affiliate, (2) a reorganization, or (3) a consolidation.

Upon such transfer, Customer or Enrolled Affiliate must uninstall and discontinue using the licensed Product and render any copies unusable.
b. Notification of License Transfer. Enrolled Affiliate must notify Microsoft of a License transfer by completing a license transfer form, which can be obtained from http://www.microsoft.com/licensing/contracts and sending the completed form to Microsoft before the License transfer. No License transfer will be valid unless Enrolled Affiliate provides to the transferee, and the transferee accepts in writing, documents sufficient to enable the transferee to ascertain the scope, purpose and limitations of the rights granted by Microsoft under the licenses being transferred (includingthe applicable Use Rights, use and transfer restrictions, warranties and limitations of liability). Any License transfer not made in compliance with this section will be void.
c. Internal Assignment of Licenses and Software Assurance. Licenses and Software Assurance must be assigned to a single user or device within the Enterprise. Licenses and Software Assurance may be reassigned within the Enterprise as described in the Use Rights.

6. Term and termination.
a. Term. The term of this Agreement will remain in effect unless terminated by either party as described below. Each Enrollment will have the term provided in that Enrollment. b. Termination without cause. Either party may terminate this Agreement, without cause, upon 60 days’ written notice. In the event of termination, new Enrollments will not be accepted, but any existing Enrollment will continue for the term of such Enrollment and will continue to be governed by this Agreement.
c. Mid-term termination for non-appropriation of Funds. Enrolled Affiliate may terminate this Agreement or an Enrollment without liability, penalty or further obligation to make payments if funds to make payments under the Agreement or Enrollment are not appropriated or allocated by the Enrolled Affiliate for such purpose.
d. Termination for cause. Without limiting any other remedies it may have, either party may terminate an Enrollment if the other party materially breaches its obligations under this Agreement, including any obligation to submit orders or pay invoices. Except where the breach is by its nature not curable within 30 days, the terminating party must give the other party 30 days’ notice of its intent to terminate and an opportunity to cure the breach.

If Microsoft gives such notice to an Enrolled Affiliate, Microsoft also will give Customer a copy of that notice and Customer agrees to help resolve the breach. If the breach affects other Enrollments and cannot be resolved between Microsoft and Enrolled Affiliate, together with Customer’s help, within a reasonable period of time, Microsoft may terminate this Agreement and all Enrollments under it. If an Enrolled Affiliate ceases to be Customer’s Affiliate, it must promptly notify Microsoft, and Microsoft may terminate the former Affiliate’s Enrollment. If an Enrolled Affiliate terminates its Enrollment as a result of a breach by Microsoft, or if Microsoft terminates an Enrollment because Enrolled Affiliate ceases to be Customer’s Affiliate, then Enrolled Affiliate will have the early termination rights described in the Enrollment.

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e. Early termination. If (1) an Enrolled Affiliate terminates its Enrollment as a result of a breach by Microsoft, or (2) if Microsoft terminates an Enrollment because the Enrolled Affiliate has ceased to be an Affiliate of Customer, or (3) Enrolled Affiliate terminates an Enrollment for non- appropriation of funds, or (4) Microsoft terminates an Enrollment for non-payment due to non- appropriation of funds, then the Enrolled Affiliate will have the following options:
(i)It may immediately pay the total remaining amount due, including all installments, in which case, the Enrolled Affiliate will have perpetual rights for all Licenses it has ordered; or (ii)It may pay only amounts due as of the termination date, in which case the Enrolled Affiliate will have perpetual Licenses for:
1)all copies of Products (including the latest version of Products ordered under SA coverage in the current term) for which payment has been made in full, and 2)the number of copies of Products it has ordered (including the latest version of Products ordered under Software Assurance coverage in current term) that is proportional to the total of installment payments paid versus total amounts due (paid and payable) if the early termination had not occurred. (iii)In the case of early termination under subscription Enrollments, Enrolled Affiliate will have the following options:
1)For eligible Products, Enrolled Affiliate may obtain perpetual Licenses as described in the section of the Enrollment titled “Buy-out option,” provided that Microsoft receives the buy-out order for those Licenses within 60 days after Enrolled Affiliate provides notice of termination.
2)In the event of a breach by Microsoft, if Customer chooses not to exercise a buy-out option, Microsoft will issue Enrolled Affiliate a credit for any amount paid in advance for Subscription Licenses that the Enterprise will not be able to use to do the termination of the Enrollment.

Nothing in this section shall affect perpetual License rights acquired either in a separate agreement or in a prior term of the terminated Enrollment. f. Effect of termination or expiration. When an Enrollment expires or is terminated, (i)Enrolled Affiliate must order Licenses for all copies of Products it has run for which it has not previously submitted an order. Any and all unpaid payments for any order of any kind remain due and payable. Except as provided in the subsection titled “Early termination,” all unpaid payments for Licenses immediately become due and payable. (ii)Enrolled Affiliate’s right to Software Assurance benefits under this Agreement ends if it does not renew Software Assurance.
g. Modification or termination of an Online Service for regulatory reasons. Microsoft may modify or terminate an Online Service where there is any current or future government requirement or obligation that: (1) subjects Microsoft to any regulation or requirement not generally applicable to businesses operating in the jurisdiction; (2) presents a hardship for Microsoft to continue operating the Online Service without modification; and/or (3) causes Microsoft to believe these terms or the Online Service may conflict with any such requirement or obligation.
h. Program updates. Microsoft may make changes to this program that will make it necessary for Customer and its Enrolled Affiliates to enter into new agreements and Enrollments at the time of an Enrollment renewal.

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7. Use, ownership, rights, and restrictions.
a. Products. Unless otherwise specified in a supplemental agreement, use of any Product is governed by the Use Rights specific to each Product and version and by the terms of the applicable supplemental agreement.
b. Fixes. Each Fix is licensed under the same terms as the Product to which it applies. If a Fix is not provided for a specific Product, any use rights Microsoft provides with the Fix will apply. c. Non-Microsoft software and technology. Enrolled Affiliate is solely responsible for any non- Microsoft software or technology that it installs or uses with the Products or Fixes. d. Restrictions. Enrolled Affiliate must not (and is not licensed to) (1) reverse engineer, decompile, or disassemble any Product or Fix; (2) install or use non-Microsoft software or technology in any way that would subject Microsoft’s intellectual property or technology to any other license terms; or (3) work around any technical limitations in a Product or Fix or restrictions in Product documentation. Customer must not (and is not licensed to) (1) separate and run parts of a Product or Fix on more than one device, upgrade or downgrade parts of a Product or Fix at different times, or transfer parts of a Product or Fix separately; or (2) distribute, sublicense, rent, lease, lend any Products or Fixes, in whole or in part, or use them to offer hosting services to a third party.
e. Reservation of rights. Products and Fixes are protected by copyright and other intellectual property rights laws and international treaties. Microsoft reserves all rights not expressly granted in this agreement. No rights will be granted or implied by waiver or estoppel. Rights to access or use Software on a device do not give Customer any right to implement Microsoft patents or other Microsoft intellectual property in the device itself or in any other software or devices.

8. Confidentiality.
“Confidential Information” is non-public information that is designated “confidential” or that a reasonable person should understand is confidential, including Customer Data. Confidential Information does not include information that (1) becomes publicly available without a breach of this agreement, (2) the receiving party received lawfully from another source without a confidentiality obligation, (3) is independently developed, or (4) is a comment or suggestion volunteered about the other party’s business, products or services.

Each party will take reasonable steps to protect the other’s Confidential Information and will use the other party’s Confidential Information only for purposes of the parties’ business relationship. Neither party will disclose that Confidential Information to third parties, except to its employees, Affiliates, contractors, advisors and consultants (“Representatives”) and then only on a need-to-know basis under nondisclosure obligations at least as protective as this agreement. Each party remains responsible for the use of the Confidential Information by its Representatives and, in the event of discovery of any unauthorized use or disclosure, must promptly notify the other party.

A party may disclose the other’s Confidential Information if required by law; but only after it notifies the other party (if legally permissible) to enable the other party to seek a protective order.

Neither party is required to restrict work assignments of its Representatives who have had access to Confidential Information. Each party agrees that the use of information retained in Representatives’ unaided memories in the development or deployment of the parties’ respective products or services does not create liability under this Agreement or trade secret law, and each party agrees to limit what it discloses to the other accordingly.

These obligations apply (1) for Customer Data until it is deleted from the Online Services, and (2) for all other Confidential Information, for a period of five years after a party receives the Confidential Information.

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9. Privacy and compliance with laws.
a.Enrolled Affiliate consents to the processing of personal information by Microsoft and its agents to facilitate the subject matter of this Agreement. Enrolled Affiliate will obtain all required consents from third parties under applicable privacy and data protection law before providing personal information to Microsoft.
b.Personal information collected under this agreement (1) may be transferred, stored and processed in the United States or any other country in which Microsoft or its service providers maintain facilities and (2) will be subject to the privacy terms specified in the Use Rights.

Microsoft will abide by the requirements of European Economic Area and Swiss data protection law regarding the collection, use, transfer, retention, and other processing of personal data from the European Economic Area and Switzerland.
c. U.S. export. Products and Fixes are subject to U.S. export jurisdiction. Enrolled Affiliate must comply with all applicable international and national laws, including the U.S. Export Administration Regulations and International Traffic in Arms Regulations, and end-user, end use and destination restrictions issued by U.S. and other governments related to Microsoft products, services and technologies.

10. Warranties.
a. Limited warranties and remedies.
(i) Software. Microsoft warrants that each version of the Software will perform substantially as described in the applicable Product documentation for one year from the date the Enterprise is first licensed for that version. If it does not and the Enterprise notifies Microsoft within the warranty term, then Microsoft will, at its option (1) return the price Enrolled Affiliate paid for the Software license, or (2) repair or replace the Software. (ii) Online Services. Microsoft warrants that each Online Service will perform in accordance with the applicable SLA during the Enterprise’s use. The Enterprise’s remedies for breach of this warranty are in the SLA.

The remedies above are the Enterprise’s sole remedies for breach of the warranties in this section. Customer waives any breach of warranty claims not made during the warranty period. b. Exclusions. The warranties in this agreement do not apply to problems caused by accident, abuse, or use in a manner inconsistent with this Agreement, including failure to meet minimum system requirements. These warranties do not apply to free, trial, pre-release, or beta products, or to components of Products that Enrolled Affiliate is permitted to redistribute. c. Disclaimer. Except for the limited warranties above, Microsoft provides no other warranties or conditions and disclaims any other express, implied, or statutory warranties, including warranties of quality, title, non-infringement, merchantability, and fitness for a particular purpose.

11. Defense of third party claims.

The parties will defend each other against the third-party claims described in this section and will pay the amount of any resulting adverse final judgment or approved settlement, but only if the defending party is promptly notified in writing of the claim and has the right to control the defense and any settlement of it. The party being defended must provide the defending party with all requested assistance, information, authority, and must take all reasonable action to mitigate its losses arising from the third-party claim. The defending party will reimburse the other party for reasonable out-of-pocket expenses it incurs in providing assistance.

This section describes the parties’ sole remedies and entire liability for such claims. a. By Microsoft. Microsoft will defend Enrolled Affiliate against any third-party claim to the extent it alleges that a Product or Fix made available by Microsoft for a fee and used within the scope

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of the license granted (unmodified from the form provided by Microsoft and not combined with anything else) misappropriates a trade secret or directly infringes a patent, copyright, trademark or other proprietary right of a third party. If Microsoft is unable to resolve a claim of infringement under commercially reasonable terms, it may, at its option, either (1) modify or replace the Product or Fix with a functional equivalent; or (2) terminate Enrolled Affiliate’s license and refund any prepaid license fees (less depreciation on a five-year, straight-line basis) for perpetual licenses and any amount paid for Online Services for any usage period after the termination date. Microsoft will not be liable for any claims or damages due to Enrolled Affiliate’s continued use of a Product or Fix after being notified to stop due to a third-party claim. b. By Enrolled Affiliate. To the extent permitted by applicable law, Enrolled Affiliate will defend Microsoft against any third-party claim to the extent it alleges that: (1) any Customer Data or non-Microsoft software hosted in an Online Service by Microsoft on Enrolled Affiliate's behalf misappropriates a trade secret or directly infringes a patent, copyright, trademark, or other proprietary right of a third party; or (2) Enrolled Affiliate’s use of any Product or Fix, alone or in combination with anything else, violates the law or damages a third party.

12. Limitation of liability.

For each Product, each party’s maximum, aggregate liability to the other under this Agreement is limited to direct damages finally awarded in an amount not to exceed the amounts Enrolled Affiliate paid for the applicable Products during the term of this Agreement, subject to the following:
a. Online Services. For Online Services, Microsoft’s maximum liability to Enrolled Affiliate for any incident giving rise to a claim will not exceed the amount Enrolled Affiliate paid for the Online Service during the 12 months before the incident. b. Free Products and Distributable Code. For Products provided free of charge and code that Enrolled Affiliate is authorized to redistribute to third parties without separate payment to Microsoft, Microsoft’s liability is limited to direct damages finally awarded up to US$5,000. c. Exclusions. In no event will either party be liable for indirect, incidental, special, punitive, or consequential damages, or for loss of use, loss of business information, loss of revenue, or interruption of business, however caused or on any theory of liability. d. Exceptions. No limitation or exclusions will apply to liability arising out of either party’s (1) confidentiality obligations (except for all liability related to Customer Data, which will remain subject to the limitations and exclusions above); (2) defense obligations; or (3) violation of the other party’s intellectual property rights.

13. Verifying compliance.
a. Right to verify compliance. Enrolled Affiliate must keep records relating to all use and distribution of Products by Enrolled Affiliate and its Affiliates. Microsoft has the right, at its expense, to the extent permitted by applicable law, to verify such compliance with the Product’s license terms. Microsoft will engage an independent auditor and Enrolled Affiliate must provide the independent auditor with any information the auditor reasonably requests in furtherance of the verification, including visible access to systems running the Products and evidence of Licenses for Products Enrolled Affiliate hosts, sublicenses, or distributes to third parties.

Enrolled Affiliate must provide, without undue delay, the foregoing information and access upon request of the independent auditor
b. Verification process. Microsoft will notify Enrolled Affiliate at least 30 calendar days in advance of its intent to verify Enrolled Affiliate’s compliance with the license terms for the Products Enrolled Affiliate use or distribute. The independent auditor is subject to a confidentiality obligation sufficient to cover the auditor’s engagement with Enrolled Affiliate for the verification process. Enrolled Affiliate may, at its discretion, also require a mutually agreeable confidentiality agreement with the independent auditor for access to premises, data

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and systems. Such confidentiality agreement between Enrolled Affiliate and auditor must be completed within fourteen (14) days of such request, and shall not restrict the ability for the independent auditor to accurately verify compliance and share the resulting information with Microsoft. Any information collected will be used solely for purposes of determining Enrolled Affiliate’s compliance. This verification will take place during normal business hours and the auditor will make best efforts not to interfere with Enrolled Affiliate’s operations during the course of the audit.
c. Remedies for non-compliance. If verification reveals any use of Products without applicable license rights, then within 30 days Enrolled Affiliate must order sufficient licenses to cover its use, and, if such use or distribution is determined to be in excess of Enrolled Affiliate’s existing licenses by 5% or more of the audited environment(s) in aggregate, then Enrolled Affiliate must reimburse Microsoft for the costs Microsoft incurred in obtaining the verification and acquire the necessary additional licenses. Such licenses will be obtained at 125% of the price, based on the then-current price list. The use percentage is based on the total number of Products used without applicable liscense rights (as described above) compared to the total Product use. If it is verified that Product use is sufficiently licensed, Microsoft will not require the Enterprise to engage in another verification for at least one year. By exercising the rights and procedures described above, Microsoft does not waive its rights to enforce its rights under these Additional Use Rights and Restrictions or to protect its intellectual property by any other legal or contractual means.

14. Miscellaneous.
a. Use of contractors. Microsoft may use contractors to perform services but will be responsible for their performance subject to the terms of this Agreement. b. Microsoft as independent contractor. The parties are independent contractors. Enrolled Affiliate and Microsoft each may develop products independently without using the other’s Confidential Information.
c. Notices. Notices to Microsoft must be sent to the address on the signature form. Notices must be in writing and will be treated as delivered on the date shown on the return receipt or on the courier or fax confirmation of delivery. Microsoft may provide information to Enrolled Affiliate about upcoming ordering deadlines, services, and subscription information in electronic form, including by email to contacts provided by Enrolled Affiliate. Emails will be treated as delivered on the transmission date.
d. Agreement not exclusive. Customer is free to enter into agreements to license, use or promote non-Microsoft products.
e. Amendments. Any amendment to this Agreement must be executed by both parties, except that Microsoft may change the Product Terms and the Use Rights from time to time in accordance with the terms of this Agreement. Any conflicting terms and conditions contained in an Enrolled Affiliate’s purchase order will not apply. Microsoft may require Customer to sign a new agreement or an amendment before an Enrolled Affiliate enters into an Enrollment under this agreement.
f. Assignment. Either party may assign this Agreement to an Affiliate but must notify the other party in writing of the assignment. Any other proposed assignment must be approved by the non-assigning party in writing. Assignment will not relieve the assigning party of its obligations under the assigned agreement. Any attempted assignment without required approval will be void.
g. Applicable law; dispute resolution. The terms of this Agreement will be governed by the laws of Customer’s state, without giving effect to its conflict of laws. Disputes relating to this Agreement will be subject to applicable dispute resolution laws of Customer’s state.

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h. Severability. If any provision in this agreement is held to be unenforceable, the balance of the agreement will remain in full force and effect.
i. Waiver. Failure to enforce any provision of this agreement will not constitute a waiver. Any waiver must be in writing and signed by the waiving party. j. No third-party beneficiaries. This Agreement does not create any third-party beneficiary rights.
k. Survival. All provisions survive termination or expiration of this Agreement except those requiring performance only during the term of the Agreement. l. Management and Reporting. Customer and/or Enrolled Affiliate may manage account details (e.g., contacts, orders, Licenses, software downloads) on Microsoft’s Volume Licensing Service Center (“VLSC”) web site (or successor site) at:
https://www.microsoft.com/licensing/servicecenter. Upon the effective date of this Agreement and any Enrollments, the contact(s) identified for this purpose will be provided access to this site and may authorize additional users and contacts.
m. Order of precedence. In the case of a conflict between any documents in this Agreement that is not expressly resolved in those documents, their terms will control in the following order from highest to lowest priority: (1) this Enterprise Agreement, (2) any Enrollment, (3) the Product Terms, (4) the Online Services Terms, (5) orders submitted under this Agreement, and (6) any other documents in this Agreement. Terms in an amendment control over the amended document and any prior amendments concerning the same subject matter. n. Free Products. It is Microsoft's intent that the terms of this Agreement and the Use Rights be in compliance with all applicable federal law and regulations. Any free Product provided to Enrolled Affiliate is for the sole use and benefit of the Enrolled Affiliate and is not provided for use by or personal benefit of any specific government employee. o. Voluntary Product Accessibility Templates. Microsoft supports the government’s obligation to provide accessible technologies to its citizens with disabilities as required by Section 508 of the Rehabilitation Act of 1973, and its state law counterparts. The Voluntary Product Accessibility Templates (“VPATs”) for the Microsoft technologies used in providing the Online Services can be found at Microsoft’s VPAT page. Further information regarding Microsoft’s commitment to accessibility can be found at http://www.microsoft.com/enable. p. Natural disaster. In the event of a “natural disaster,” Microsoft may provide additional assistance or rights by posting them on http://www.microsoft.com at such time. q. Copyright violation. Except as set forth in the section above entitled “Transferring and reassigning Licenses”, the Enrolled Affiliate agrees to pay for, and comply with the terms of this Agreement and the Use Rights, for the Products it uses. Except to the extent Enrolled Affiliate is licensed under this Agreement, it will be responsible for its breach of this contract and violation of Microsoft’s copyright in the Products, including payment of License fees specified in this Agreement for unlicensed use.

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Date 10/31/23
Account Manager
for VSL Specialist Brent Cameron
Channel Price Sheet Month Oct.

Unless otherwise noted, All Quotes expire upon current month's end Microsoft Part # Description Level Quantity Price Extended Price Extended Price Extended J5U-00004 AzureprepaymentG ShrdSvr ALNG SubsVL MVL Commit Provision D 1 $0.00 -$ -$ -$ -$ -$ AAA-12417 CCAL Bridge O365 FSA Sub Platform Per User D 749 $16.04 12,013.96$ 16.04$ 12,013.96$ 16.04$ 12,013.96$ AAA-12415 CCAL Bridge O365 Sub Platform Per User D 40 $19.20 768.00$ 19.20$ 768.00$ 19.20$ 768.00$ 3NS-00003 Exchange Online P2 GCC Sub Per User D 40 $72.66 2,906.40$ 72.66$ 2,906.40$ 72.66$ 2,906.40$ AAA-11924 O365 G3 FSA GCC Sub Per User D 570 $208.98 119,118.60$ 208.98$ 119,118.60$ 208.98$ 119,118.60$ AAA-11894 O365 G3 GCC Sub Per User D 219 $245.92 53,856.48$ 245.92$ 53,856.48$ 245.92$ 53,856.48$ SFR-00001 Power Automate GCC Sub Per User D 1 $160.38 160.38$ 160.38$ 160.38$ 160.38$ 160.38$ DDJ-00001 Power BI Pro GCC Sub Per User D 1 $90.76 90.76$ 90.76$ 90.76$ 90.76$ 90.76$ 7MS-00001 Project P3 GCC Sub Per User D 26 $272.65 7,088.90$ 272.65$ 7,088.90$ 272.65$ 7,088.90$ H30-00238 Project Professional ALng SA 1 Server CAL D 17 $210.56 3,579.52$ 210.56$ 3,579.52$ 210.56$ 3,579.52$ 076-01912 Project Standard ALng SA D 4 $128.18 512.72$ 128.18$ 512.72$ 128.18$ 512.72$ 7NQ-00292 SQL Server Standard Core ALng SA 2L D 12 $644.92 7,739.04$ 644.92$ 7,739.04$ 644.92$ 7,739.04$ NYH-00001 Teams AC with Dial Out US/CA GCC Sub Add-on D 789 $0.00 -$ -$ -$ -$ -$ LK9-00003 Teams Phone Standard GCC Sub Per User D 20 $71.76 1,435.20$ 71.76$ 1,435.20$ 71.76$ 1,435.20$ HWJ-00001 Visio P1 FSA GCC Sub Per User D 9 $38.64 347.76$ 38.64$ 347.76$ 38.64$ 347.76$ P3U-00005 Visio P2 GCC SU Visio P1 Per User D 2 $90.88 181.76$ 90.88$ 181.76$ 90.88$ 181.76$ P3U-00001 Visio P2 GCC Sub Per User D 9 $136.32 1,226.88$ 136.32$ 1,226.88$ 136.32$ 1,226.88$ 77D-00111 Visual Studio Pro MSDN ALng SA D 1 $307.03 307.03$ 307.03$ 307.03$ 307.03$ 307.03$ KV3-00353 Win Enterprise Device ALng SA Platform D 637 $46.29 29,486.73$ 46.29$ 29,486.73$ 46.29$ 29,486.73$ 6VC-01253 Win Remote Desktop Services CAL ALng SA DCAL D 3 $19.68 59.04$ 19.68$ 59.04$ 19.68$ 59.04$ 9EA-00278 Win Server DC Core ALng SA 2L D 108 $125.87 13,593.96$ 125.87$ 13,593.96$ 125.87$ 13,593.96$ 9EM-00270 Win Server Standard Core ALng SA 2L D 40 $19.32 772.80$ 19.32$ 772.80$ 19.32$ 772.80$ Year 1 Total 255,245.92$ Year 2 Total 255,245.92$ Year 3 Total 255,245.92$ Three Year Total 765,737.76$
No Tax Referenced
Riverside Contract: PSA-0001522
Current Enrollment# 57793303
Agreement End Date: 3/31/2024
Terms and Conditions of sales and services projects are governed by the terms at:
http://www.cdwg.com/content/terms-conditions/product-sales.aspx EA Quote
Customer to make three annual payments to CDW•G
CDW Government, LLC
Microsoft Enterprise 6.6 Agreement Pricing
Enterprise Quote
City of San Mateo (8C6A7FAA)
Terms & Conditions
Year 3Year 1 Year 2
Notes

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Procurement Division
707 Third Street, 2nd Floor, MS #2-202
West Sacramento, CA 95605-2811
Procurement Division | State of California | California Government Operations Agency 707 3rd Street, 2ndFloor | West Sacramento, CA 95605 | t 916.375-4400 State of California

SOFTWARE COOPERATIVE AGREEMENT (SCA)
AMENDMENT No.: 2
Contractor:

Contract Number:

SCA Contract Term:

Contract Base:

CDW Government LLC
SCA-19-70-0025U
11/01/2019 through 10/31/2024
County of Riverside RFQ# RIVCO-2020-RFQ-0000048
Microsoft Master Agreement Number 8084445
This contract is available for use by State of California departments only.

This amendment is being issued to:
•Revise the provision, “OFFICE 365 CLOUD PURCHASES”
•Revise the provision, “SCA BASE CONTRACT”
•Revise the provision, “ISSUE PURCHASE ORDER TO”
•Extend the term of this SLP agreement through October 31, 2024 and to replace the existing agreement in its entirety.

This contract is available for use by State Agencies which initiated enrollments, parented under Microsoft Master Agreement Number 01E73134 and 01E73970, through a Software Cooperative Agreement (SCA) that has now expired, may True-Up or procure Supplemental Licenses, Software Assurance, and Subscriptions, as an addition to their active enrollments, by referencing the SCA currently active at the time of purchase of these additional items.

Products, added to the enrollments when initially signed by the customer, are price protected (fixed prices throughout an enrollment period) by the Agency's agreement with their Licensing Solution Provider (LSP), and should therefore be purchased at the original fixed price.

The SCA Contractor is required to provide all SCA contract terms and conditions with the list of products, services and prices.

The most current ordering instructions and terms and conditions are included herein. If there are future changes to the ordering instructions and/or terms and conditions, these changes will be incorporated by an amendment to this contract.

22 of 266

SOFTWARE COOPERATIVE AGREEMENT (SCA)

CDW GOVERNMENT LLC
SCA-19-70-0025U, AMENDMENT NO.: 2
BUILDING GREEN • BUYING GREEN • WORKING GREEN2
Terms and conditions listed below are hereby incorporated by reference and made a part of this SCA Agreement as if attached herein and shall apply to the purchase of goods or services made under this Participating Agreement. Contractor non-compliance with the requirements of this contract may result in contract termination.

By signing below, Contractor agrees to the General Provisions dated September 5, 2014, Microsoft Enterprise Agreement Amendment ID 8084445 dated October 22, 2019 and all other provisions included herein.
1) General Provisions – Information Technology (GSPD-401IT), effective 9/5/2014 2) Cloud Computing Services Special Provisions (Software as a Service) effective 3/15/2018
3) Cloud Computing – Software as a Service (SaaS) General Provisions effective 6/07/2019
For State of CA:

Original Signature on File
Patrick Mullen
Manager
Multiple Award Programs Section
Procurement Division
Department of General Services
Date
For Contractor:

Original Signature on File
Signature
Printed Title
Printed Name
Company Name
Date

23 of 266

SOFTWARE COOPERATIVE AGREEMENT (SCA)

CDW GOVERNMENT LLC
SCA-19-70-0025U, AMENDMENT NO.: 2
BUILDING GREEN • BUYING GREEN • WORKING GREEN3
OFFICE 365 CLOUD PURCHASES
When procuring Office 365 Cloud
products/services, State departments
should conduct an analysis and use their
own due diligence to determine if Office
365 is the most cost effective solution that
meets their business needs and security
requirements. In addition, state
departments should not issue a Request
for Offer (RFO) or enter into an agreement
with a Microsoft SCA Contractor prior to
reading the SCA User Instructions.

AVAILABLE PRODUCTS AND/OR

SERVICES
This contract provides for the purchase
and warranty of software, software
maintenance, technical support, and
implementation services.

Only products from the manufacturer listed
below are available within the scope of this
contract:
•Microsoft

UNAVAILABLE PRODUCTS AND/OR

SERVICES
The following products and/or services are
not available under this contract:
•STANDALONE HARDWARE
•CONSULTING
•TRAINING
•INSTALLATION SERVICES

IMPLEMENTATION SERVICES
Before procuring Implementation Services,
state departments should conduct an
analysis and use their own due diligence to
determine if these services are the most
cost effective solution that meets their
business needs and security requirements.

Requirements
•State departments must complete a
Statement of Work (SOW) for all
Implementation services.
•Job titles/categories are limited to those
identified in the SLP price list.
•Hourly rates must not exceed those
identified in the SLP price list.
•Implementation services can only be
purchased when they are in support of
software purchased under the SLP.
•Time and Material pricing must not
exceed the job Title hourly rate times
the number of hours to complete the job.

NOTE: Implementation Services under
this contract must be paid in arrears.

SOFTWARE MAINTENANCE,

SUBSCRIPTION AND SAAS RENEWALS
Software Maintenance, Subscription and
SaaS renewals shall be fixed at the
agencies prior applicable rates (or lower),
with a 0% uplift (no up-lift) and no
additional increases, fees or charges
added, for the duration of this SCA
contract.

SCA BENEFITS
Under this Microsoft Enterprise License
Agreement (MELA), you may qualify for
free online E-Learning courses, training
vouchers and other benefits. When
accessing your account at the Microsoft
Volume Licensing Service Center, be sure
to check what benefits you are entitled to.

If you need assistance, please contact your
Licensing Solution Provider (LSP).

SCA BASE CONTRACT

24 of 266

SOFTWARE COOPERATIVE AGREEMENT (SCA)

CDW GOVERNMENT LLC
SCA-19-70-0025U, AMENDMENT NO.: 2
BUILDING GREEN • BUYING GREEN • WORKING GREEN4
This SCA is based on CDW Government
LLC’s participating Agreement #8084445,
and is based on the products and/or
services and prices from the County of
Riverside Microsoft Enterprise License
Agreement (MELA)# PSA-0001522 RFQ#
RIVCO-2020-RFQ-0000048 that has a
term of 11/1/2019 through 10/31/2024.

CONTRACTOR PROVIDES COPY OF

SCA CONTRACT AND ANY

AMENDMENTS TO ORDERING
AGENCIES.

The Contractor is required to provide
ordering departments a copy of the entire
SCA contract that consists of the following:
•SCA contract signed and dated by both
the DGS and contractor.
•SCA contract terms and conditions
including General Provisions and
Information Technology, Software
Special Provisions.
•Std. 204 Payee Data Record.
•Products and price list.
•Amendments to the SCA, if applicable.

CONTRACT PRICES
Contract prices for products and/or
services are maximums. The ordering
department is encouraged to negotiate
lower prices.

PRODUCT AND PRICING CHANGES

AND/OR UPDATES ARE NOT

AUTHORIZED UNTIL REVIEWED AND

APPROVED BY DGS PROCUREMENT

DIVISION SOFTWARE LICENSING
PROGRAM.

Said documents are to be sent to the
Department of General Services (DGS)
Procurement Division, Software Licensing
Program, 707 Third Street, 2nd Floor, West
Sacramento, CA 95605-2811, Attention
SLP Unit.

CONTRACTOR QUARTERLY REPORTS
Contractors are required to submit a
detailed report quarterly to the DGS
Procurement Division, Software
Licensing Program. Reports should be
sent via email to: [email protected].

A separate report is required for each
contract, as differentiated by alpha suffix (if
applicable). Contractors with resellers are
responsible for reporting reseller ordering
activity. Any report that does not follow the
required format or that excludes
information will be deemed incomplete and
returned to the contractor.

State agencies will continue to be billed the
applicable administrative use fee by the
DGS-PD.

SCA Quarterly Business Activity Reports
are due in the SLP Unit within two weeks
after the end of each quarter as shown
below:

Quarter 1 Jan 1 to Mar 31 Due Apr 15
Quarter 2 Apr 1 to Jun 30 Due Jul 15
Quarter 3 Jul 1 to Sep 30 Due Oct 15
Quarter 4 Oct 1 to Dec 31 Due Jan 15
New contracts for contractors with
existing SCA contracts, and extensions
or renewals of existing contracts, will
be approved ONLY if the contractor has
submitted to the SLP Unit all quarterly
reports, due. Each quarterly report is
required within two weeks of the end of
March, June, September, and December
of each calendar year. A report is
required even when there is no activity.

The report must include the agency name,
purchase order number, purchase order

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SOFTWARE COOPERATIVE AGREEMENT (SCA)

CDW GOVERNMENT LLC
SCA-19-70-0025U, AMENDMENT NO.: 2
BUILDING GREEN • BUYING GREEN • WORKING GREEN5
date, state agency billing code, pre-tax
total order cost, agency contact name,
address and phone number, and total
dollars for the quarter.

Tax must NOT be included in the quarterly
report, even if the agency includes tax on
the purchase order.

A sample quarterly report indicating
required format and information is attached
for your reference (Attachment A).

CONTRACTOR INVOICES
Unless otherwise stipulated, the contractor
must send their invoices to the department
address set forth in the purchase order.

Invoices shall be submitted in triplicate and
shall include the following:
•Contract number
•Agency purchase order number
•State Agency Bill Code
•Line item number
•Unit price
•Extended line item price
•Invoice total
State sales tax and/or use tax shall be
itemized separately and added to each
invoice as applicable.

The company name on the SCA contract,
purchase order and invoice must match or
the State Controller’s Office will not
approve payment.

CONTRACTOR OWNERSHIP

INFORMATION
CDW Government LLC is a large business
enterprise.

AGENCY NON-COMPLIANCE
Agency non-compliance with the
requirements of this contract may result in
the loss of delegated purchasing authority
to use the SCA.

PLEASE REQUEST A COPY OF ALL

CONTRACT TERMS AND CONDITIONS

FROM THE CONTRACTOR, IF NOT
PROVIDED INITIALLY.

ISSUE PURCHASE ORDER TO:

Agency purchase orders must be mailed to
the following address, or e-mail to:

CDW Government LLC
625 W. Adams
Chicago, IL 60061
Attn: Ben Estes
Agencies with questions regarding
products and/or services may contact the
contractor as follows:

Phone: (469) 587-0448
E-mail: [email protected]

SHIPPING INSTRUCTIONS
F.O.B. (Free On Board) Destination

DELIVERY
30 days after receipt of order, or as
negotiated between agency and Contractor
and included in the purchase order.

CONTRACTOR RESPONSE TO RFO
When responding to a Request For Offer
(RFO) under this contract, contractor must
provide pricing for both the initial purchase
and possible subsequent True-Ups, for
each year purchased. In addition,
contractor must provide a margin above
contractor’s cost from Microsoft

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SOFTWARE COOPERATIVE AGREEMENT (SCA)

CDW GOVERNMENT LLC
SCA-19-70-0025U, AMENDMENT NO.: 2
BUILDING GREEN • BUYING GREEN • WORKING GREEN6
(represented as a percentage) which will
not be exceeded in the event that
additional products, not added at signing
are added to the enrollment after the
enrollment has commenced.

AGENCY RESPONSIBILITY
Agencies must contact contractors to
obtain copies of the contracts and compare
them for a best value purchasing decision.

Each agency is responsible for its own
contracting program and purchasing
decisions, including use of the SCA
program and associated outcomes.

This responsibility includes, but is not
necessarily limited to, ensuring the
necessity of the services, securing
appropriate funding, complying with laws
and policies, preparing the purchase order
in a manner that safeguards the State’s
interests, obtaining required approvals, and
documenting compliance with Government
Code 19130.b (3) for outsourcing services.

It is the responsibility of each agency to
consult as applicable with their legal staff
and contracting offices for advice
depending upon the scope or complexity of
the purchase order.

If you do not have legal services available
to you within your agency, the DGS Office
of Legal Services is available to provide
services on a contractual basis.

ORDER REQUIREMENTS AND

MAXIMUM ORDER LIMIT
Purchases under this SCA are subject to
the following requirements:
•There is no maximum order limit under
this SCA.
•Unless otherwise determined by an
individual ordering agency purchasing
authority, no SCA order may be
executed by a State agency that
exceeds that agency’s purchasing
authority threshold. State agencies with
approved purchasing authority, along
with their dollar thresholds can be
obtained at the List of State
Departments with Approved Purchasing
Authority.
•Agencies must adhere to the detailed
requirements in the State Contracting
Manual (SCM) when using SCA
contracts. The requirements for the
following bullets are in the SCM, Volume
3, (for IT): If soliciting offers from a
certified DVBE, include the Disabled
Veteran Business Enterprise
Declarations form (Std. 843) in the
Request for Offer. This declaration
must be completed and returned by the
DVBE prime contractor and/or any
DVBE subcontractors. (See the SCM
Volume 3, Chapter 3)
•This is not a bid transaction, so the
small business preference, DVBE
participation goals, protest language,
intents to award, evaluation criteria,
advertising, etc., are not applicable.
•State agencies must solicit a minimum
of 3 SCA contractors (initial purchase
only).
•If less than 3 offers are received, State
agencies must document their file with
the reasons why the other suppliers
solicited did not respond with an offer.
•Assess the offers received using best
value methodology, with cost as one of
the criteria.
•Issue a Purchase Order to the selected
contractor.
•For SCA transactions under $10,000,
only one offer is required if the State
agency can establish and document that
the price is fair and reasonable. The fair

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SOFTWARE COOPERATIVE AGREEMENT (SCA)

CDW GOVERNMENT LLC
SCA-19-70-0025U, AMENDMENT NO.: 2
BUILDING GREEN • BUYING GREEN • WORKING GREEN7
and reasonable method can only be
used for non-customizable purchases.

After establishing a Microsoft Enterprise
Agreement enrollment with one of the
SCA approved Licensing Solutions
Provider (LSP), State agencies may
choose to make all future: annual
payments, true-ups and ‘additional
product’ purchases from that LSP
without obtaining additional quotes from
approved SCA LSP’s, for the term of the
enrollment. However, the LSP's initial
response must identify: annual
payments, true-up costs, and the mark-
up above NET of any ‘additional
products’ added to the enrollment.

If an agency decides that a change of
LSP would be beneficial, this can be
achieved. The change of LSP (known
officially as a “Change of Channel
Partner”), changes all future payments
from one LSP to another LSP, including:
any outstanding annual payments, true-
ups, and ‘additional product’ purchases.

The new LSP will be responsible for
assisting your agency during the annual
true-up reporting process, advising the
agency on Software Assurance benefits,
downloads, Volume License Keys, etc.

NOTE: Make sure that the new LSP is
willing to accept the payment
structure established by the initial
LSP, unless the agency is willing to
increase their ‘annual payment’ to
satisfy the new LSP’s desired
payment structure.

A “Change of Channel Partner” must be
completed at least 90 days prior to the
agency’s individual Microsoft Enterprise
Agreement enrollment anniversary date.

The Anniversary date falls annually,
after the enrollment start date. The
“Change of Channel Partner” document
can be obtained from the new LSP and
when completed should be submitted to
the new LSP. The new LSP will submit
the document to Microsoft.

NOTE: When choosing a LSP, agencies
should use their own due diligence to
insure that the prices for all products
are the most cost efficient solution.

SPLITTING ORDERS
Splitting orders to avoid any monetary
limitations is prohibited.

Do not circumvent normal procurement
methods by splitting purchases into a
series of delegated purchase orders (SAM
3572).

Splitting a project into small projects to
avoid either fiscal or procedural controls is
prohibited (SAM 4819.34).

MINIMUM ORDER LIMITATION
There is a minimum order of 25 users or
desktop per new enrollment.

ORDERING PROCEDURES

1. Order Form
State departments shall use a
Contract/Delegation Purchase Order
(Std. 65) for purchases and services.

Electronic copies of the State Standard
Forms can be found at the Office of
State Publishing web site:
http://www.dgs.ca.gov/osp (select
Standard Forms). The site provides
information on the various forms and
use with the Adobe Acrobat Reader.

Beyond the Reader capabilities, Adobe
Acrobat advanced features may be
utilized if you have Adobe Business
Tools or Adobe Acrobat 4.0 installed on

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SOFTWARE COOPERATIVE AGREEMENT (SCA)

CDW GOVERNMENT LLC
SCA-19-70-0025U, AMENDMENT NO.: 2
BUILDING GREEN • BUYING GREEN • WORKING GREEN8
your computer. Direct link to the
Standard Form 65:
(http://www.documents.dgs.ca.gov/dgs/f
mc/pdf/std065.pdf)

2. Purchase Orders
All Ordering Agency purchase order
documents executed under this SCA
must contain the applicable SCA base
contract number as show on page 1.
a. State Departments:

Std. 65 Purchase Documents –
State departments not transacting
in FI$Cal must use the Purchasing
Authority Purchase Order (Std. 65)
for purchase execution. An
electronic version of the Std. 65 is
available at the DGS-PD website
at http://www.dgs.ca.gov/
pd/Forms.aspx (select Standard
STD Forms).

FI$Cal Purchase Documents –
State departments transacting in
FI$Cal will follow the FI$Cal
procurement and contracting
procedures.

The ordering agency is required to
forward a copy of each purchase
order to the Department of General
Services (DGS), Procurement
Division – Software Licensing
Program, 707 Third Street, 2nd Floor,
West Sacramento, CA 95605-2811.

The agency is required to complete and
distribute the order form. For services,
the agency shall modify the information
contained on the order to include the
service period (start and end date), and
the monthly cost (or other intermittent
cost), and any other information
pertinent to the services being provided.

The cost for each line item should be
included in the order, not just system
totals.

The contractor must immediately reject
orders that are not accurate.

Discrepancies are to be negotiated and
incorporated into the order prior to the
products and services being delivered.

3. Purchase Order Amendments
Purchase order amendments may be
issued throughout an enrollment period
(after SCA expires) for true-ups and
additional products, only when all
Licensing Solution Providers (LSP’s)
responses to the initial RFO identifies:
annual payments, true-up costs and the
mark-up above NET of any additional
products.

4. Service and Delivery after Contract
Expiration
Purchase orders must be issued before
the SCA contract end term expires.

Also, purchase order amendments
cannot be issued to add product and
software maintenance if the SCA
contract end term has expired.

SMALL BUSINESS MUST BE

CONSIDERED
Prior to placing orders under the SCA,
state departments shall, whenever
practicable, first consider offers from small
businesses that have established SCA
contracts [GC Section 14846(b)].

NOTE: The Department of General
Services auditors will request
substantiation of compliance with this
requirement when department files are
reviewed.

29 of 266

SOFTWARE COOPERATIVE AGREEMENT (SCA)

CDW GOVERNMENT LLC
SCA-19-70-0025U, AMENDMENT NO.: 2
BUILDING GREEN • BUYING GREEN • WORKING GREEN9
SMALL BUSINESS/DVBE – TRACKING
State departments are able to claim
subcontracting dollars towards their small
business or DVBE goals whenever the
Contractor subcontracts a commercially
useful function to a certified small business
or DVBE. The Contractor will provide the
ordering department with the name of the
small business or DVBE used and the
dollar amount the ordering department can
apply towards its small business or DVBE
goal.

SMALL BUSINESS/DVBE -

SUBCONTRACTING

1. The amount an ordering department
can claim towards achieving its small
business or DVBE goals is the dollar
amount of the subcontract award made
by the Contractor to each small
business or DVBE.

2. The Contractor will provide an ordering
department with the following
information at the time the order is
quoted:
a. The Contractor will state that, as the
prime Contractor, it shall be
responsible for the overall execution
of the fulfillment of the order.
b. The Contractor will indicate to the
ordering department how the order
meets the small business or DVBE
goal, as follows:
•List the name of each company
that is certified by the Office of
Small Business and DVBE
Certification that it intends to
subcontract a commercially
useful function to; and
•Include the small business or
DVBE certification number of
each company listed, and attach
a copy of each certification; and
•Indicate the dollar amount of
each subcontract with a small
business or DVBE that may be
claimed by the ordering
department towards the small
business or DVBE goal; and
•Indicate what commercially
useful function the small
business or DVBE subcontractor
will be providing towards
fulfillment of the order.

3. The ordering department’s purchase
order must be addressed to the prime
Contractor, and the purchase order
must reference the information provided
by the prime Contractor as outlined
above.

PRODUCTIVE USE REQUIREMENTS
The customer in-use requirement applies
to all procurements of information
technology equipment and software, per
the SCM, Volume 3, Chapter 2, Section

2.B6.2 and SCM, Volume FI$Cal, Chapter
2, Section 2.E3.2.

Each equipment or software component
must be in current operation for a paying
customer and the paying customer must be
external to the contractor’s organization
(not owned by the contractor and not
owning the contractor).

To substantiate compliance with the
Productive Use Requirements, the SCA
contractor must provide upon request the
name and address of a customer
installation and the name and telephone
number of a contact person.

The elapsed time such equipment or
software must have been in operation is
based upon the importance of the

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SOFTWARE COOPERATIVE AGREEMENT (SCA)

CDW GOVERNMENT LLC
SCA-19-70-0025U, AMENDMENT NO.: 2
BUILDING GREEN • BUYING GREEN • WORKING GREEN10
equipment or software for system
operation and its cost. The following
designates product categories and the
required period of time for equipment or
software operation prior to approval of the
replacement item on SCA.

Category 1 - Critical Software: Critical
software is software that is required to
control the overall operation of a computer
system or peripheral equipment. Included
in this category are operating systems,
data base management systems, language
interpreters, assemblers and compilers,
communications software, and other
essential system software.

Cost Installation Final Bid
Submission
More than
$100,000 8 months 6 months
$10,000 up to
$100,000 4 months 3 months
Less than
$10,000 1 month 1 month
Category 2 - All Information Technology
Equipment and Non-Critical Software:

Information technology equipment is
defined in State Administrative Manual
(SAM) § 4819.2.

Cost Installation Final Bid
Submission
More than
$100,000 6 months 4 months
$10,000 up
to $100,000 4 months 3 months
Less than
$10,000 1 month 1 month

APPLICABLE CODES, POLICIES AND

GUIDELINES
All California codes, policies and guidelines
are applicable. THE USE OF THE SCA

DOES NOT REDUCE OR RELIEVE

STATE DEPARTMENTS OF THEIR

RESPONSIBILITY TO MEET STATEWIDE

REQUIREMENTS REGARDING

CONTRACTING OR THE

PROCUREMENT OF GOODS OR
SERVICES. Most procurement and
contract codes, policies, and guidelines are
incorporated into The SCA contracts.

Notwithstanding this, there is no guarantee
that “every” possible requirement that
pertains to all the different and unique state
processes has been included.

TERMINATION OF SCA CONTRACT

1. The State or Contractor may terminate
this SCA Contract at any time upon 30
days prior notice.

2. Upon termination or other expiration of
this Contract, each party will assist the
other party in orderly termination of the
Contract and the transfer of all assets,
tangible and intangible, as may
facilitate the orderly, nondisrupted
business continuation of each party.

3. This provision shall not relieve the
Contractor of the obligation to perform
under any purchase order or other
similar ordering document executed
prior to the termination becoming
effective.

STATEWIDE PROCUREMENT

REQUIREMENTS
Departments must carefully review and
adhere to the following Procurement
Requirements, such as:
•SAM Section 4819.41 and 4832
certifications for information technology
procurements and compliance with
policies.
•Services may not be paid for in
advance.

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SOFTWARE COOPERATIVE AGREEMENT (SCA)

CDW GOVERNMENT LLC
SCA-19-70-0025U, AMENDMENT NO.: 2
BUILDING GREEN • BUYING GREEN • WORKING GREEN11
•Departments are required to file with the
Department of Fair Employment and
Housing (DFEH) a Contract Award
Report Std. 16 for each order over
$5,000 within 10 days of award,
including supplements that exceed
$5,000.
•Pursuant to Unemployment Insurance
Code Section 1088.8, state and local
government agencies must report to the
Employment Development Department
(EDD) all payments for services that
equal $600 or more to independent sole
proprietor contractors. See the
contractor's Std. Form 204, Payee Data
Record, in the SCA contract to
determine sole proprietorship. All
inquiries regarding this subject should
be forwarded to EDD: Technical
questions: 916/651-6945 or Information
and forms: 916/657-0529.
•Annual small business and disabled
veteran reports.

ETHNICITY/RACE/GENDER REPORTING

REQUIREMENT
Effective July 1, 2002, in accordance with
Public Contract Code 10116, state
departments are to capture information on
ethnicity, race, and gender of business
owners (not subcontractors) for all
awarded contracts, including CAL-Card
transactions. Each department is required
to independently report this information to
the Governor and the Legislature on an
annual basis.

Departments are responsible for
developing their own guidelines and forms
for collecting and reporting this information,
Contractor participation is voluntary.

PAYMENTS AND INVOICES

1. Payment Terms
Payment will be made in accordance
with the provisions of the California
Prompt Payment Act, Government
Code Section 927 et. seq. Unless
expressly exempted by statute, the
Act requires State agencies to pay
properly submitted, undisputed
invoices not more than 45 days after
(i) the date of acceptance of goods or
performance of services; or (ii) receipt
of an undisputed invoice, whichever is
later.

2. Advance Payments
Advance payment is allowed for
services only under limited, narrowly
defined circumstances, e.g. between
specific departments and certain
types of non-profit organizations, or
when paying another government
agency (Government Code (GC) §
11256 – 11263 and 11019).

It is NOT acceptable to pay in
advance, except software
maintenance and license fees, which
are considered a subscription and
may be paid in advance if a provision
addressing payment in advance is
included in the purchase order.

Software warranty upgrades and
extensions may also be paid for in
advance.

3. Payee Data Record (Std. 204)
State Agencies not transacting in
FI$Cal, must obtain a copy of the
Payee Data Record (Std. 204) in
order to process payments. State
Ordering Agencies forward a copy of
the Std. 204 to their accounting
office(s). Without the Std. 204,
payment may be unnecessarily
delayed. State Agencies should

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CDW GOVERNMENT LLC
SCA-19-70-0025U, AMENDMENT NO.: 2
BUILDING GREEN • BUYING GREEN • WORKING GREEN12
contact the Contractor for copies of
the Payee Data Record

4. DGS Administrative and Incentive
Fees
Orders from State Agencies:

The Department of General Services
(DGS) will bill each State agency
directly an administrative fee for use
of SCA contracts. The administrative
fee should NOT be included in the
order total, nor remitted before an
invoice is received from DGS.

See the DGS Price Book at
www.dgs.ca.gov/publications (click on
DGS Price Book) for current fees.

5. Credit Card
CDW Government LLC accepts the
State of California credit card (CAL-
Card).

A Purchasing Authority Purchase
Order (Std. 65) is required even when
the ordering department chooses to
pay the contractor via the CAL-Card.

Also, the DGS administrative fee is
applicable for all SCA orders to
suppliers not California certified as a
small business.

FEDERAL DEBARMENT
When federal funds are being expended,
the department is required to obtain (retain
in file) a signed “Federal Debarment”
certification from the contractor before the
purchase order is issued. This
certification is required by the regulations
implementing Executive Order 12549,
Debarment and Suspension, 29 CFR Part
98, Section 98.510, Participants;
responsibilities. The regulations were
published as Part VII of the May 26, 1988
Federal Register (pages 19160-19211).

AMERICANS WITH DISABILITY ACT
(ADA)
(See attachment B)

DGS PROCUREMENT DIVISION

CONTACT AND PHONE NUMBER
Department of General Services
Procurement Division, SLP Unit
707 Third Street, 2nd Floor
West Sacramento, CA 95605-2811
Phone no.: 916/375-4365
Faxination no.: 916/376-6371

ORDER OF PRECEDENCE
The following order of precedence shall
apply:
a. All federal, state, local laws and
regulations
b. This agreement
c. State of California, General
Provisions – Information Technology
(GSPD-401IT)
d. State of California Cloud Computing –
Software as a Service (SaaS)
General Provisions
e. State of California Cloud Computing
Services – Special Provisions (SaaS)
f. County of Riverside RFQ # RIVCO-
2020-RFQ-0000048
g. Microsoft Master Agreement #
8084445

33 of 266

Updated 10/2019

ATTACHMENT A

SCA QUARTERLY BUSINESS ACTIVITY REPORT
Company Name:

Publisher:

For Questions Regarding this Report:

E-mail:

Reporting Calendar Year:

Reporting Quarter:  Q1 (January to March)
 Q2 (April to June)
 Q3 (July to September)
 Q4 (October to December)
Check Here if No New Orders for This Quarter 

STATE GOVERNMENT AGENCY PURCHASES
State Agency
Name
Purchase
Order Number
Purchase
Order Date
Agency
Billing Code
Total Dollars
Per Purchase
Order
Agency Contact Agency Address Phone
Number
Total State Agency Dollars Reported for Quarter: $

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ATTACHMENT A

SCA QUARTERLY BUSINESS ACTIVITY REPORT
Procurement Division | State of California | California Government Operations Agency 707 3rd Street, 2ndFloor | West Sacramento, CA 95605 | t 916.375-4400 Instructions for completing the SCA Quarterly Business Activity Report.

1. Complete the top of the form with the appropriate information for your company.

2.Agency Name - Identify the State agency that issued the order.

3.Purchase Order Number - Identify the purchase order number (and amendment number if applicable) on the order form. This is not your invoice number. This is the number the State agency assigns to the order.

4.Purchase Order Date - Identify the date the purchase order was issued, as shown on the order. This is not the date you received, accepted, or invoiced the order.

5.Agency Billing Code - Identify the State agency billing code. This is a five-digit number identified on the upper right hand corner of the Std. 65 purchase order form.

You must identify this number on all purchases made by State of California agencies.

6.Total Dollars Per PO - Identify the total dollars of the order excluding tax and freight.

Tax must NOT be included in the quarterly report, even if the agency includes tax on the purchase order. The total dollars per order should indicate the entire purchase order amount (less tax and freight) regardless of when you invoice order, perform services, deliver product, or receive payment.

7.Agency Contact - Identify the ordering agency’s contact person on the purchase order.

8.Agency Address - Identify the ordering agency’s address on the purchase order.

9.Phone Number - Identify the phone number for the ordering agency’s contact person.

10.Total State Sales - Separately identify the total State dollars (pre-tax) for all orders placed in quarter.

11.Grand Total - Identify the total of all State dollars reported for the quarter.

Notes:
•A report is required for each SCA contract each quarter even when there are no new orders for the quarter.
•Quarterly reports are due two weeks after the end of the quarter.

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Updated 2/06/2018 15

ATTACHMENT B

ADA NOTICE
Procurement Division (State Department of General Services)

AMERICANS WITH DISABILITIES ACT (ADA) COMPLIANCE

POLICY OF NONDISCRIMINATION ON THE BASIS OF DISABILITY
To meet and carry out compliance with the nondiscrimination requirements of the Americans With Disabilities Act (ADA), it is the policy of the Procurement Division (within the State Department of General Services) to make every effort to ensure that its programs, activities, and services are available to all persons, including persons with disabilities.

For persons with a disability needing a reasonable accommodation to participate in the Procurement process, or for persons having questions regarding reasonable accommodations for the Procurement process, please contact the Procurement Division at (916) 375-4400 (main office); the Procurement Division TTY/TDD (telephone device for the deaf) or California Relay Service numbers which are listed below. You may also contact directly the Procurement Division contact person who is handling this procurement.

IMPORTANT: TO ENSURE THAT WE CAN MEET YOUR NEED, IT IS BEST THAT WE RECEIVE YOUR REQUEST AT LEAST 10 WORKING DAYS
BEFORE THE SCHEDULED EVENT (i.e., MEETING, CONFERENCE,
WORKSHOP, etc.) OR DEADLINE DUE-DATE FOR PROCUREMENT
DOCUMENTS.

The Procurement Division TTY telephone numbers are:

Sacramento Office: (916) 376-1891
Fullerton Office: (714) 773-2093
The California Relay Service Telephone Numbers are:

Voice: 1-800-735-2922 or 1-888-877-5379
TTY: 1-800-735-2929 or 1-888-877-5378
Speech-to-Speech: 1-800-854-7784

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CITY OF SAN MATEO
Agenda Report
City Hall
330 W. 20th Avenue
San Mateo CA 94403
www.cityofsanmateo.org
Agenda Number: 4 Section Name: CONSENT CALENDAR Account Number: 10-4651 File ID: 23-8258 TO: City Council
FROM: Alex Khojikian, City Manager
PREPARED BY: Public Works Department
MEETING DATE: January 16, 2024
SUBJECT:

Uniform Laundry Services – Amendment
RECOMMENDATION:

Approve Amendment No. 1 to the City's current agreement with Cintas, Inc. for uniform maintenance services through Fiscal Year 2025-26; increase the total contract amount by $330,000, and establish a contingency reserve of $25,000; and authorize the Public Works Director to execute the amendment in substantially the form presented and issue change orders within the contingency amount.

BACKGROUND:

The City has a contract with Cintas, Inc. (Cintas) for uniform laundry services. These services have been provided annually by Cintas since Fiscal Year 2011-12. Originally in 2011, the Wastewater Treatment Plant conducted a Request for Quote (RFQ) for this service, soliciting quotes from three vendors. Cintas was awarded a four-year agreement by City Council on November 18, 2012 based on the RFQ outcome. When the agreement expired in 2016, the City then utilized an alternative purchasing procedure with an existing agreement between Prince William County Public Schools and Cintas Inc. through OMNIA Partners, a cooperative purchasing organization, to provide uniform laundry services for the Public Works and Parks & Recreation Departments. The new agreement had a five-year term with Cintas and was renewed by the Finance Department in 2021 for a three-year term, which expires on February 1, 2024. On October 31, 2023, the purchasing agreement between Prince William County Public Schools and Cintas Inc. via OMNIA Partners was renewed through October 31, 2027. To remain consistent with past multi-year service agreements with Cintas, and to take advantage of the competitive pricing already established by the OMNIA Partners rates, a new multi-year agreement is recommended through June 30, 2026. Public Works staff will conduct a new Request for Proposal (RFP) for these services in Fiscal Year 2025-26.

In the past three fiscal years, expenses under the Cintas contract have averaged approximately $115,000 annually. The required funding in future fiscal years will be significantly greater, as this agreement has an annual Consumer Price Index (CPI) increase component, which increased by 7.7% over the previous year’s rates on May 1, 2023. In addition to the annual CPI increases, staffing levels in the Wastewater Treatment Plant and Field Maintenance Divisions utilizing these services have continued to increase, filling previously vacant positions requiring this service, including hiring 5 full-time employees each in the next few months.

Based on service costs, recent escalation in rates, and use trends under the current contract term to date, annual expenses are estimated to be $150,000. With the proposed Amendment No. 1 to extend the contract through Fiscal Year 2025-26, additional funding needs are estimated to be $330,000, which includes $30,000 additional funding needed for the remainder of Fiscal Year 2023-24 and $150,000 each year for Fiscal Years 2024-25 and 2025-26. A contingency reserve of $25,000 is requested to accommodate potential fluctuations in rates and/or use of services.

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City staff is satisfied with the overall services provided throughout the past twelve years by Cintas. Based on the above, staff recommends approval for Amendment No. 1 to the City’s current agreement with Cintas increasing the contract total by $330,000 with a contingency reserve of $25,000, through FY 2025-26.

BUDGET IMPACT:

Funding for uniform laundry service costs is included in the Public Works and Parks & Recreation Departments’ operating budgets as services are incurred, as such, no additional budget appropriations are needed this fiscal year. Any additional funding needs in subsequent fiscal years will be addressed as part of the budget development process.

ENVIRONMENTAL DETERMINATION:

This Amendment is not a project subject to CEQA, because it is a government fiscal activity which does not involve any commitment to any specific project which may result in a potentially significant physical impact on the environment. (CEQA Guidelines Section 15378(b)(4).)

NOTICE PROVIDED
All meeting noticing requirements were met.

ATTACHMENTS
Att 1 - Addendum
Att 2 – Master Agreement

STAFF CONTACT
Ryan Lukehart, Management Analyst I
[email protected]
6505227330
Jamie Perez, Senior Management Analyst
[email protected]
6505227242

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R-2100A RENEWAL Page 1 of 1

ADDENDUM
Customer CITY OF SAN MATEO (“Customer”) Date

Address 2001 PACIFIC BLVD City SAN MATEO State CA Zip 94403

The Addendum (“Addendum”) amends the current agreement number MULTIPLE dated 2/1/2021 (“Agreement”) and all Customer numbers currently being serviced under the referenced agreement.

Sort Payer Sold To Address Department
81022 15936449 15912591 1201 E POPLAR AVE SAN MATEO CA 94401 GOLF 80852 15936354 15912525 2050 DETROIT DR SAN MATEO CA 94404-1002 WASTEWATER 81016 15936498 15912473 2001 PACIFIC BLVD SAN MATEO CA 94403 PARKS 02150 22405893 22405893 1961 PACIFIC BLVD SAN MATEO CA 94403-1430 CORP YARD 81020 15936411 15912561 1949 PACIFIC BLVD SAN MATEO CA 94403-1430 STREETS 81017 15936359 15912536 1949 PACIFIC BLVD SAN MATEO CA 94403-1430 SEWER

Term: Cintas and Customer agree that starting on the date this Addendum is signed existing terms will extend for all locations and Sold To (Customer) numbers listed above through June 30, 2025.

Except as otherwise set forth in the Addendum, all of the terms and conditions of the Agreement remain in effect. Each party represents that the individual signing this Addendum on its behalf is authorized to do so and to bind the party.

CINTAS CORPORATION: CUSTOMER:

Sign:

Sign:

Print: Print:

Title: Title:

Accepted-GM:

RANIER ADAO

KEY ACCOUNT MANAGER

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Rich Lee
Finance Director
[email protected]

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CITY OF SAN MATEO
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CITY OF SAN MATEO
Agenda Report
City Hall
330 W. 20th Avenue
San Mateo CA 94403
www.cityofsanmateo.org
Agenda Number: 5 Section Name: CONSENT CALENDAR Account Number: 72-4674 File ID: 23-8280 TO: City Council
FROM: Alex Khojikian, City Manager
PREPARED BY: Public Works Department
MEETING DATE: January 16, 2024
SUBJECT:

Wastewater Treatment Plant Upgrade and Expansion Project – Final Parcel Map RECOMMENDATION:

Adopt a Resolution to authorize the Mayor to sign the Owner’s Statement on the Final Parcel Map for the Wastewater Treatment Plant.

BACKGROUND:

The City is currently under a Regional Water Quality Control Board Cease and Desist Order requiring improvements to its collection system and Wastewater Treatment Plant (WWTP) to eliminate sanitary sewer overflows and unauthorized discharges of untreated or partially treated wastewater to San Francisco Bay. The Clean Water Program (CWP) includes several capital improvement projects that are currently under design and construction and are intended to comply with the Cease and Desist Order. The WWTP Upgrade and Expansion Project (Project) is one of these projects, which will result in a new treatment plant for processing wastewater. On July 16, 2018, the City Council approved the Special Use Permit, Site Plan and Architectural Review (SPAR), and Tentative Parcel Map for the Project as submitted in the Planning Application PA #17-075. On April 15, 2019, the City Council approved modifications to the previously approved Project.

The approved Project is currently under construction since May 2019 and is anticipated to be completed in early 2025.

In compliance with the Final Conditions of Approval (COAs), the Subdivision Map Act, and the City’s Municipal Code Section 26.56, the City prepared a Final Parcel Map No. 474 based on the previously approved Tentative Parcel Map. All the conditions required for Final Parcel Map approval have been satisfied. The Final Parcel Map was approved by the Department of Public Works. A copy of the Final Parcel Map is included as Attachment 2. A City representative is required to sign the Owner’s Statement in the Final Parcel Map prior to its recordation with the County of San Mateo Recorder’s Office. Staff recommends approval of the proposed resolution to authorize the Mayor to sign the Owner’s Statement in the Final Parcel Map No. 474.

BUDGET IMPACT:

All costs associated with the execution and recordation of the Final Parcel Map are included in the WWTP and Flow Management Upgrade and Expansion (46t003) Project budget.

ENVIRONMENTAL DETERMINATION:

The City prepared a Final Programmatic Environmental Impact Report (Final PEIR) in accordance with the California Environmental Quality Act (CEQA) (SCH No. 2015032006). The PEIR was certified by City Council on June 6, 2016. In accordance with CEQA, the Final PEIR serves as the primary environmental compliance document for implementation of the Clean Water Program. The City prepared an Addendum to the Final PEIR that was approved on July 16, 2018 (Addendum 1) and April 15, 2019 (Addendum 2). This work is within the scope of the project evaluated in the PEIR and Addenda.

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NOTICE PROVIDED
All meeting noticing requirements were met.

ATTACHMENTS
Att 1 – Proposed Resolution

STAFF CONTACT
Thomas Ruark, Project Manager II
[email protected]
650-522-7280
Deryk Daquigan, Acting Deputy Public Works Director
[email protected]
(650) 522-7287

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CITY OF SAN MATEO
RESOLUTION NO. ____ (2024)
AUTHORIZING THE MAYOR TO SIGN THE OWNER’S STATEMENT ON THE WASTEWATER TREATMENT PLANT

FINAL PARCEL MAP
WHEREAS the Wastewater Treatment Plant (WWTP) Upgrade and Expansion Project (Project) will result in a new treatment plant for processing wastewater; and WHEREAS, the Special Use Permit, Site Plan and Architectural Review (SPAR), and Tentative Parcel Map for the Project as submitted in the Planning Application PA #17-075 was approved by City Council on July 16, 2018; and
WHEREAS modifications to the previously approved Project were approved by the City Council on April 15, 2019; and
WHEREAS, the approved Project has been under construction since May 2019 and is anticipated to be completed in early 2025: and
WHEREAS, in compliance with the Final Conditions of Approval (COAs), the Subdivision Map Act, and the San Mateo Municipal Code Section 26.56, the City prepared a Final Parcel Map No. 474 based on the previously approved Tentative Parcel Map; and
WHEREAS, all the conditions required for the Final Parcel Map approval have been satisfied; and WHEREAS, Final Parcel Map No. 474 has been approved by the Department of Public Works.

NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF SAN MATEO, CALIFORNIA, HEREBY RESOLVES that:

1. The City prepared a Final Programmatic Environmental Impact Report (Final PEIR) in accordance with the California Environmental Quality Act (CEQA) (SCH No. 2015032006). On June 6, 2016, the City Council certified the PEIR. In accordance with CEQA, the Final PEIR serves as the primary environmental compliance document for the implementation of the Clean Water Program. The City prepared an Addendum to the Final PEIR that was approved on July 16, 2018 (Addendum 1) and April 15, 2019 (Addendum 2). This work is within the scope of the Project evaluated in the PEIR and Addendum.

2. The Council authorizes the Mayor to sign the Owner’s Statement in the Final Parcel Map No. 474 prior to recording the map with the County of San Mateo Recorder’s Office, and to take any other action necessary to accomplish the intent of this resolution.

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CITY OF SAN MATEO
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CITY OF SAN MATEO
Agenda Report
City Hall
330 W. 20th Avenue
San Mateo CA 94403
www.cityofsanmateo.org
Agenda Number: 6 Section Name: CONSENT CALENDAR Account Number: 82-4681 File ID: 23-8284 TO: City Council
FROM: Alex Khojikian, City Manager
PREPARED BY: Public Works Department
MEETING DATE: January 16, 2024
SUBJECT:
2nd & El Camino Garage Improvements – Amendment
RECOMMENDATION:

Approve Amendment No. 2 to the design professional services agreement with MBH Architects, Inc. in the amount of $266,222, for a total agreement amount of $858,263; increase the contingency reserve in the amount of $23,000, for a total contingency amount of $80,000; and authorize the Public Works Director to execute the agreement in substantially the form presented and issue change orders within the contingency amount.

BACKGROUND:

The 2nd & El Camino Garage has served the San Mateo downtown community for over seventy-five years. It is a concrete structure that has 385 parking spaces spanning five and a half stories. In 2020, a Certified Access Specialist (CASp) report identified multiple areas that are out of accessibility compliance such as the slope along the path of travel, stairs, transitions, and lighting. A structural assessment identified concrete façade panel connections to be either broken or deteriorated and wheel stops were found to be broken and/or missing. Damaged vehicle barriers, corroded tube steel lintels, missing waterproofing at major structural joints, concrete cracking and spalling throughout, exposed rebar on the driving surface, faded striping and missing wayfinding indicators were all items that require attention. In 2022, a structural investigation identified exposed, ruptured, and corroded post-tension beam tendons in various areas which require immediate attention to restore the integrity of the structure.

In September 2023, the City Council awarded MBH Architects (MBH) to produce design documents for a two phased approach Phase 1: Post-tension Beam Tendon Repairs, which includes the replacement of post-tension beam tendons in multiple areas. Construction for Phase 1 is scheduled to start in early-2024. Phase 2: Parking Garage Structural & Safety Improvements includes the replacement of the stairs, improvements to the concrete surfaces, rebar, lighting, vehicle barriers, exterior façade, public sidewalk, signage, striping, waterproofing, security system, and implement the City’s Downtown Parking Garage Pedestrian Safety Plan. Through the development of this phase, it was determined that a number of concerns related to safety can be addressed efficiently by replacing elements on the exterior façade with an architectural mesh system, thus changing the overall look and feel of the building. Thus, a Planning Application is required for review by the City’s Zoning Administrator and Planning Commission.

In November 2023, Amendment No. 1 in the amount of $21,400 was issued to develop a testing assessment program during design and construction in preparation for the Pre-Planning review process. MBH then met with the City’s Planning Department to discuss the list of requirements for this type of project. In December 2023, MBH submitted an additional service request to produce a complete Planning Application package required for review by the Planning Commission, which is scheduled to occur in mid-2024. Construction for Phase 2 is scheduled to start in late-2024. This proposed Amendment No. 2 is to provide the required Planning Application documents for project approval. If approved, this Amendment will bring the total contract amount to $858,263 and the total contingency amount to $80,000. The $266,222

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increase is detailed in Exhibit A-2 to Amendment No. 2 included in Attachment 1 of this Report.

BUDGET IMPACT:

There is sufficient funding available in the Parking Facility Structural Repairs (46F025) project for the cost of this amendment and increased contingency.

ENVIRONMENTAL DETERMINATION:

This project is categorically exempt from CEQA as an “existing facility,” because it consists of the operation, repair, maintenance, permitting, leasing, licensing, or minor alteration of existing public or private structures, facilities, mechanical equipment, or topographical features, involving negligible or no expansion of use. (CEQA Guidelines Section 15301.)

NOTICE PROVIDED
All meeting noticing requirements were met.

ATTACHMENTS
Att 1 – Amendment No. 2

STAFF CONTACT
Steve Wu, Project Manager II
[email protected]
(650) 522-7345

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Contract Amendment Page 1 of 5
Rev 7/21
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AMENDMENT NO. 2 TO THE AGREEMENT

BETWEEN THE CITY OF SAN MATEO AND
MBH ARCHITECTS, INC. FOR

DESIGN PROFESSIONAL SERVICES FOR
2ND & EL CAMINO GARAGE IMPROVEMENTS
($570,641 [Original Amount], $21,400 [Amendment 1], $266,222 [Amendment 2]) WHEREAS, the City of San Mateo (“City”), a municipal corporation of the State of California, and MBH Architects, Inc. (“Consultant”), entered into an Agreement for professional services for the 2nd & El Camino Garage Improvements (“Agreement”) on September 19, 2023; and WHEREAS, Amendment No. 1 in the amount of $21,400 was issued in November 2023 to develop a testing assessment program during the design and construction phases of the project; and WHEREAS, City and Consultant wish to amend the Agreement to modify the scope of work as described in Exhibit A-2, and to increase compensation for Consultant’s services..

NOW, THEREFORE, the parties agree as follows:

1. Section 1 “Scope of Services” of the Agreement is amended to read:
“The scope of service to be performed by Consultant under this agreement is as described in Exhibits A and A-2 to this Agreement, attached and incorporated by reference.”

2. Section 5 “Payment” of the Agreement is amended to read:
“Payment shall be made by CITY only for services rendered and upon submission of a payment request upon completion and CITY approval of the work performed. In consideration for the full performance of the services set forth in Exhibits A and A-2, CITY agrees to pay CONSULTANT a fee in an amount not to exceed $858,263.”

3. The remaining terms of the Agreement remain in full force and effect. [SIGNATURE PAGE FOLLOWS]

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Contract Amendment Page 2 of 5
Rev 7/21
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IN WITNESS WHEREOF, CITY OF SAN MATEO and MBH Architects, Inc. have executed this Amendment No. 2 on ___________________

CITY OF SAN MATEO CONSULTANT
Brad B. Underwood,
Interim Public Works Director
APPROVED AS TO FORM:

Date Jason Dries-Daffner,
Its Authorized Agent
Principal
Date
_______________________________________
Linh Nguyen,
Assistant City Attorney

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Contract Amendment Page 3 of 5
Rev 7/21
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EXHIBIT A-2

SCOPE OF SERVICES

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Contract Amendment Page 4 of 5
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Contract Amendment Page 5 of 5
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CITY OF SAN MATEO
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CITY OF SAN MATEO
Agenda Report
City Hall
330 W. 20th Avenue
San Mateo CA 94403
www.cityofsanmateo.org
Agenda Number: 7 Section Name: CONSENT CALENDAR Account Number: 82-4681 File ID: 23-8293 TO: City Council
FROM: Alex Khojikian, City Manager
PREPARED BY: Public Works Department
MEETING DATE: January 16, 2024
SUBJECT:
2nd and El Camino Garage Improvements Phase 1 – Construction Contract RECOMMENDATION:

Adopt a Resolution to approve an alternative purchasing procedure to award a construction contract to Angeles Contractor, Inc. in the amount of $691,909.95; establish a contingency reserve in the amount of $105,000; and authorize the Public Works Director to execute the contract in substantially the form presented and issue change orders within the contingency amount.

BACKGROUND:

The 2nd & El Camino Garage has served the San Mateo downtown community for over seventy-five years. It is a concrete structure that has 385 parking spaces spanning five and a half stories. In 2020, the City Council created a directive to prioritize condition assessments for all downtown parking garages starting with this location due to the extent of visual deterioration and history of safety concerns. That year, a Certified Access Specialist (CASp) report identified multiple areas that are out of accessibility compliance such as the slope along the path of travel, stairs, transitions, and lighting. A structural assessment identified concrete façade panel connections to be either broken or deteriorated and wheel stops were found to be broken and/or missing. Damaged vehicle barriers, corroded tube steel lintels, missing waterproofing at major structural joints, concrete cracking and spalling throughout, exposed rebar on the driving surface, faded striping and missing wayfinding indicators were all items that require attention. In 2022, a structural investigation identified exposed, ruptured, and corroded post-tension beam tendons in various areas, which require immediate attention to restore the integrity of the structure.

In 2023, the City engaged MBH Architects to produce design documents for a two phased approach: Phase 1: Post-tension Beam Tendon Repairs, which includes the replacement of post-tension beam tendons in multiple areas and Phase 2:

Parking Garage Structural & Safety Improvements, which includes the replacement of the stairs, improvements to the concrete surfaces, rebar, lighting, vehicle barriers, exterior façade, public sidewalk, signage, striping, waterproofing, security system, and implementation of the City’s Downtown Parking Garage Pedestrian Safety Plan.

The construction drawings for Phase 1 include the repair and/or replacement of the post-tension beam tendons at various locations and were used as the basis for development of a fixed-price proposal utilizing a process called “job order contracting” (JOC). The JOC process includes a contract for a fixed term or maximum dollar value in which a contractor is selected based on a competitive bid to perform various and separate job orders in the future, during the life of the contract. The JOC contract serves as an "on call" contracting program that is procured through one umbrella or framework contract. The contract is competitively procured at the onset of the program using a unit price book (UPB), unit price list construction catalog, or custom list of construction prices as a basis for pricing in the procurement process. Each individual job order is then priced from that UPB and allows for rapid deployment of projects with a transparent pricing mechanism.

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The JOC process is a competitive procurement method for construction services approved by the City Council by resolution on March 18, 2019, pursuant to San Mateo Municipal Code section 3.60.070(h)(3), which permits the use of procedures approved by the Council that are not set forth in the purchasing ordinance. Specifically, this process involves the development of a detailed project list, establishment of a firm price using a unit price book, and the selection of a pre- qualified construction contractor upon the City’s authorization to proceed.

In this case, a multi-step process was used to select Angeles Contractor, Inc. to perform the work, subject to Council approval. First, Sourcewell (formerly known as the National Joint Powers Alliance or NJPA) conducted a competitive proposal process to select The Gordian Group, Inc. (Gordian) to implement JOC on behalf of Sourcewell member agencies.

Second, Gordian competitively bids and administers the JOC process with the use of Gordian’s unit price book that will provide the best price to the City. This allows the City to complete required public improvements efficiently by eliminating the need to develop project specifications and eliminating solicitation of bids through a project-specific competitive bidding process. Here, Gordian used the JOC process to select Angeles Contractor, Inc., the low bidder and pre-qualified contractor selected to construct the improvement project. Time is of the essence for this project because additional structural tendons were found to have ruptured during the 2023 design phase in addition to the ruptured tendons discovered in the 2022 investigation, further compromising the integrity of the parking garage. Therefore, the JOC process helps to expedite the procurement process and the start of the structural repair project.

With contract approval, the construction for Phase 1 will begin in February 2024 and be complete by April 2024. Based on the above, staff recommends award of the contract to Angeles Contractor, Inc. because of their experience and availability to perform these construction services.

BUDGET IMPACT:

The Phase 1 Project budget is $691,909.95; with a contingency reserve in the amount of $105,000;.There is sufficient funding available in the Parking Facility Structural Repairs (46F025) project to award this agreement.

ENVIRONMENTAL DETERMINATION:

This project is categorically exempt from CEQA as an “existing facility,” because it consists of the operation, repair, maintenance, permitting, leasing, licensing, or minor alteration of existing public or private structures, facilities, mechanical equipment, or topographical features, involving negligible or no expansion of existing or former use. (CEQA Guidelines Section 15301.)

NOTICE PROVIDED
All meeting noticing requirements were met.

ATTACHMENTS
Att 1 - Proposed Resolution
Att 2 - Contract

STAFF CONTACT
Steve Wu, Project Manager II
[email protected]
(650) 522-7345

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CITY OF SAN MATEO
RESOLUTION NO. ____ (2024)

APPROVING AN ALTERNATIVE PURCHASING PROCEDURE TO AWARD A CONSTRUCTION CONTRACT TO ANGELES CONTRACTOR, INC. FOR THE 2ND AND EL CAMINO GARAGE IMPROVEMENTS PHASE 1 WHEREAS, San Mateo Municipal Code Section 3.60.070(h)(3) authorizes the City Council to approve an alternative purchasing procedure upon a finding that the alternative purchasing procedure is in the best interest of the City; and
WHEREAS, Sourcewell (formerly known as NJPA) has conducted competitive bidding processes to select Gordian, Inc. (Gordian) to implement Job Order Contracting on behalf of their member agencies; and WHEREAS, the Job Order Contracting process allows for an umbrella construction contract to cover various and separate job orders during the life of the contract, and is beneficial for renovation, remodeling, or alterations where many small project tasks will arise, but the timing, type, and quantity of work are unknown; and
WHEREAS, Sourcewell and Gordian have conducted competitive bidding to select contractors to perform Job Order Contracting based on Gordian’s Unit Price Book; and WHEREAS, unit price books provide fixed unit prices used for establishing budgets for contractor services at member agencies; and
WHEREAS, use of Gordian’s Unit Price Book and contract provides a competitive price to the City and allows the City to complete required public improvements efficiently by eliminating the need to develop project specifications or solicit bids for each minor project task; and WHEREAS, the City approved the Job Order Contracting as a competitive procurement method for construction services by resolution on March 18, 2019 upon findings that the Job Order Contracting process with Gordian is in the best interests of the City; and
WHEREAS, the 2nd and El Camino Garage Improvements Phase 1 project is designed and documented to be priced using Gordian’s Unit Price Book; and
WHEREAS, Angeles Contractor, Inc. was selected based on their experience and availability to perform construction services using the Gordian’s Unit Price Book; and WHEREAS, based on these circumstances, staff has determined that this is the best price available because companies have submitted competitive bids.

NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF SAN MATEO, CALIFORNIA, HEREBY FINDS AND RESOLVES that:

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1. In accordance with CEQA Guidelines Section 15301, this project is categorically exempt from CEQA as an “existing facility” in that it consists of the renovation of an existing building and involves negligible or no expansion of existing or former use.

2. The Job Order Contracting process, as approved by City Council on March 18, 2019, utilizing Gordian’s contract and Unit Price Book to award a construction contract to Angeles Contractor, Inc. is in the best interests of the City because it offers the best price to the City and allows the City to complete the structural improvements efficiently by eliminating the need to develop project specifications and eliminating the need for the solicitation of bids through a project-specific competitive bidding process.

3. A construction contract is approved in the amount of $691,909.95 to Angeles Contractor, Inc. for the 2nd and El Camino Garage Improvements Phase 1.

4. The Public Works Director is authorized to execute the contract on behalf of the City and issue change orders within the contingency amount.

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This document is a MODIFIED version of EJCDC® C-522, Copyright © 2016 by the National Society of Professional Engineers, American Council of Engineering Companies, and American Society of Civil Engineers, or is based in part on excerpts from copyrighted EJCDC documents. Those portions of the text that originated in copyrighted EJCDC documents remain subject to the copyright.

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CONTRACT FOR CONSTRUCTION
This Contract is by and between.

OWNER CONTRACTOR
The City of San Mateo
330 West 20th Street
San Mateo, California 94403
Angeles Contractor, Inc.
783 Phillips Drive
City of Industry, CA 91748
Owner and Contractor hereby agree as follows:

ARTICLE 1 - THE WORK

1.01 Work
A. Work includes all labor, materials, equipment, services, and documentation necessary to construct the Project defined herein. The Work may include related services such as testing, start-up, and commissioning, all as required by the Contract Documents.

B. The Contractor shall complete all Work as specified or indicated in the Contract Documents.

The Project is generally described as follows:

1.2 nd and El Camino Garage Improvements Phase 1 which includes demolition and disposal; post-tension beam tendon repair and replacement, crack sealing, grinding; inspection; testing and closeout.

2. The Site of the Work includes designated work areas described in greater detail in the Contract Documents but generally located at 95 S. El Camino Real, San Mateo, CA 94401.

ARTICLE 2 - DEFINITIONS AND TERMINOLOGY

2.01 Defined Terms
A. Wherever used in the Bidding Requirements or Contract Documents, a term printed with initial capital letters, including the term’s singular and plural forms, will have the meaning indicated in the definitions below. In addition to terms specifically defined, terms with initial capital letters in the Contract Documents include references to identified articles and paragraphs, and the titles of other documents or forms.

1. Architect:

MBH Architects, 960 Atlantic Avenue, Alameda, CA 94501

2. Constituent of Concern—Asbestos, petroleum, radioactive materials, polychlorinated biphenyls (PCBs), hazardous waste, and any substance, product, waste, or other material of any nature whatsoever that is or becomes listed, regulated, or addressed pursuant to (a) the Comprehensive Environmental Response, Compensation and Liability Act, 42 U.S.C. §§9601 et seq. (“CERCLA”); (b) the Hazardous Materials Transportation Act, 49 U.S.C. §§5501 et seq.; (c) the Resource Conservation and Recovery Act, 42 U.S.C. §§6901 et seq. (“RCRA”); (d) the Toxic Substances Control Act, 15 U.S.C. §§2601 et seq.; (e) the Clean Water Act, 33 U.S.C. §§1251 et seq.; (f) the Clean

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This document is a MODIFIED version of EJCDC® C-522, Copyright © 2016 by the National Society of Professional Engineers, American Council of Engineering Companies, and American Society of Civil Engineers, or is based in part on excerpts from copyrighted EJCDC documents. Those portions of the text that originated in copyrighted EJCDC documents remain subject to the copyright.

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Air Act, 42 U.S.C. §§7401 et seq.; or (g) any other federal, state, or local statute, law, rule, regulation, ordinance, resolution, code, order, or decree regulating, relating to, or imposing liability or standards of conduct concerning, any hazardous, toxic, or dangerous waste, substance, or material.

3. Engineer:

N/A

4. Hazardous Environmental Condition— The presence at the Site of Constituents of Concern in such quantities or circumstances that may present a danger to persons or property exposed thereto. The presence at the Site of materials that are necessary for the execution of the Work, or that are to be incorporated in the Work, and that are controlled and contained pursuant to industry practices, Laws and Regulations, and the requirements of the Contract, does not establish a Hazardous Environmental Condition.

5. Resident Project Representative - The authorized representative of Owner assigned to assist Owner at the Site. As used herein, the term Resident Project Representative or “RPR” includes any assistants or field staff of Resident Project Representative. The RPR for this project is:
a. Steve Wu, City of San Mateo

2.02 Terminology
A. The words and terms discussed in the following paragraphs are not defined but, when used in the Bidding Requirements or Contract Documents, have the indicated meaning.

B. Intent of Certain Terms or Adjectives:

1. The Contract Documents include the terms “as allowed,” “as approved,” “as ordered,” “as directed” or terms of like effect or import to authorize an exercise of professional judgment by Owner, Engineer, or Architect. In addition, the adjectives “reasonable,” “suitable,” “acceptable,” “proper,” “satisfactory,” or adjectives of like effect or import are used to describe an action or determination of Engineer as to the Work. It is intended that such exercise of professional judgment, action, or determination will be solely to evaluate, in general, the Work for compliance with the information in the Contract Documents and with the design concept of the Project as a functioning whole as shown or indicated in the Contract Documents (unless there is a specific statement indicating otherwise). The use of any such term or adjective is not intended to and shall not be effective to assign to Engineer any duty or authority to supervise or direct the performance of the Work, or any duty or authority to undertake responsibility contrary to the provisions of any provision of the Contract Documents.

C. Day:

1. The word “day” means a calendar day of 24 hours measured from midnight to the next midnight.

D. Defective:

1. The word “defective,” when modifying the word “Work,” refers to Work that is unsatisfactory, faulty, or deficient in that it:
a. does not conform to the Contract Documents; or

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b. does not meet the requirements of any applicable inspection, reference standard, test, or approval referred to in the Contract Documents; or c. has been damaged prior to Engineer’s recommendation of final payment (unless responsibility for the protection thereof has been assumed by Owner at Substantial Completion.

E. Furnish, Install, Perform, Provide:

1. The word “furnish,” when used in connection with services, materials, or equipment, shall mean to supply and deliver said services, materials, or equipment to the Site (or some other specified location) ready for use or installation and in usable or operable condition.

2. The word “install,” when used in connection with services, materials, or equipment, shall mean to put into use or place in final position said services, materials, or equipment complete and ready for intended use.

3. The words “perform” or “provide,” when used in connection with services, materials, or equipment, shall mean to furnish and install said services, materials, or equipment complete and ready for intended use.

4. If the Contract Documents establish an obligation of Contractor with respect to specific services, materials, or equipment, but do not expressly use any of the four words “furnish,” “install,” “perform,” or “provide,” then Contractor shall furnish and install said services, materials, or equipment complete and ready for intended use.

F. Unless stated otherwise in the Contract Documents, words or phrases that have a well- known technical or construction industry or trade meaning are used in the Contract Documents in accordance with such recognized meaning.

2.03 Contract Documents Defined
A. The Contract Documents consist of the following documents:

1. This Contract.

2. Performance bond.

3. Payment bond.

4. Exhibits to this Contract (enumerated as follows):
a. Exhibit A – Scope of Work
b. Exhibit B – Insurance Requirements for Construction Contracts.

5. National Joint Powers Alliance - Book 2: IQCC Standard Terms and Conditions and Contract General Conditions.

6. National Joint Powers Alliance - Book 3: Task Catalog.

7. National Joint Powers Alliance Book 4: Technical Specifications.

8. The following which may be delivered or issued on or after the Effective Date of the Contract:
a. Work Change Directives.

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b. Change Orders.
c. Field Orders.

ARTICLE 3 - CONTRACT DOCUMENTS

3.01 Intent of Contract Documents
A. It is the intent of the Contract Documents to describe a functionally complete project. The Contract Documents do not indicate or describe all the Work required to complete the Project. Additional details required for the correct installation of selected products are to be provided by the Contractor and coordinated with the Owner and RPR. This Contract supersedes prior negotiations, representations, and agreements, whether written or oral.

The Contract Documents are complementary; what is required by one part of the Contract Documents is as binding as if required by other parts of the Contract Documents.

B. During the performance of the Work and until final payment, Contractor and Owner shall submit all matters in question concerning the requirements of the Contract Documents or relating to the acceptability of the Work under the Contract Documents to the RPR. RPR will be the initial interpreter of the requirements of the Contract Documents, and judge of the acceptability of the Work thereunder.

C. RPR will render a written clarification, interpretation, or decision on the issue submitted, or initiate a modification to the Contract Documents.

D. Contractor, and its subcontractors and suppliers, shall not have or acquire any title to or ownership rights to any of the Drawings, Specifications, or other documents (including copies or electronic media editions) prepared by RPR or its consultants.

3.02 Reporting and Resolving Discrepancies
A. Reporting Discrepancies:

1.Contractor’s Verification of Figures and Field Measurements: Before undertaking each part of the Work, Contractor shall carefully study the Contract Documents, and check and verify pertinent figures and dimensions therein, particularly with respect to applicable field measurements. Contractor shall promptly report in writing to Engineer any conflict, error, ambiguity, or discrepancy that Contractor discovers, or has actual knowledge of, and shall not proceed with any Work affected thereby until the conflict, error, ambiguity, or discrepancy is resolved, by a clarification or interpretation by Engineer, or by an amendment or supplement to the Contract Documents.

2.Contractor’s Review of Contract Documents: If, before or during the performance of the Work, Contractor discovers any conflict, error, ambiguity, or discrepancy within the Contract Documents, or between the Contract Documents and (a) any applicable Law or Regulation, (b) actual field conditions, (c) any standard specification, manual, reference standard, or code, or (d) any instruction of any Supplier, then Contractor shall promptly report it to Engineer in writing. Contractor shall not proceed with the Work affected thereby (except in an emergency as required by Paragraph 7.15) until the conflict, error, ambiguity, or discrepancy is resolved, by a clarification or interpretation by Engineer, or by an amendment or supplement to the Contract Documents issued pursuant to Paragraph 11.01.

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3. Contractor shall not be liable to Owner or Engineer for failure to report any conflict, error, ambiguity, or discrepancy in the Contract Documents unless Contractor had actual knowledge thereof.

B. Resolving Discrepancies:

1. Except as may be otherwise specifically stated in the Contract Documents, the provisions of the Contract Documents shall take precedence in resolving any conflict, error, ambiguity, or discrepancy between such provisions of the Contract Documents and:
a. the provisions of any standard specification, manual, reference standard, or code, or the instruction of any Supplier (whether or not specifically incorporated by reference as a Contract Document); or
b. the provisions of any Laws or Regulations applicable to the performance of the Work (unless such an interpretation of the provisions of the Contract Documents would result in violation of such Law or Regulation).

2. When a conflict exists between drawings or between drawings and details, the more stringent of the two shall prevail. When a conflict exists between two specifications, the more stringent of the two shall prevail.

3. In the event of a conflict that cannot be resolved by interpreting the Contract Documents as a single, integrated document and giving effect to each provision therein, the Contract Document higher in precedence shall control and supersede the Contract Documents lower in precedence in accordance with the following listing arranged from the highest to the lowest in precedence:
a. Change Order.
b. Addenda.
c. Contract.
d. Technical Specifications included as an Exhibit to this Contract. e. Drawings included as an Exhibit to this Contract.
f. Owner Standard Specifications.
g. Owner Standard Drawings.
h. National Joint Powers Alliance Book 4: Technical Specifications. i. National Joint Powers Alliance - Book 2: IQCC Standard Terms and Conditions and Contract General Conditions.
j. The provisions of any standard specification, manual, reference standard, or code, or the instruction of any Supplier (whether or not specifically incorporated by reference as a Contract Document).
k. The provisions of any Laws or Regulations applicable to the performance of the Work (unless such an interpretation of the provisions of the Contract Documents would result in violation of such Law or Regulation).
l. Notice to Bidder.

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m. Instruction to Bidder.

ARTICLE 4 - CONTRACT TIMES

4.01 Contract Times
A. The Work will be substantially completed within 365 days after the Effective Date of the Contract and completed and ready for final payment within 395 days after the Effective Date of the Contract.

4.02 Liquidated Damages
A. Contractor and Owner recognize that time is of the essence in the performance of the Contract, and that Owner will incur damages if Contractor does not complete the Work according to the requirements of Paragraph 4.01. Because such damages for delay would be difficult and costly to determine and the parties agree that $1000 per day is a reasonable approximation of the Owner’s damages, Owner and Contractor agree that as liquidated damages for delay (but not as a penalty) Contractor shall pay Owner $1000 for each day that expires after the Contract Time for substantial completion.

4.03 Delays in Contractor’s Progress
A. If Owner, RPR, or anyone for whom Owner is responsible, delays, disrupts, or interferes with the performance or progress of the Work, then Contractor shall be entitled to an equitable adjustment in the Contract Times and Contract Price. Contractor’s entitlement to an adjustment of the Contract Times is conditioned on such adjustment being essential to Contractor’s ability to complete the Work within the Contract Times.

B. Contractor shall not be entitled to an adjustment in Contract Price or Contract Times for delay, disruption, or interference caused by or within the control of Contractor or their subcontractors or suppliers.

C. If Contractor’s performance or progress is delayed, disrupted, or interfered with by unanticipated causes not the fault of and beyond the control of Owner, Contractor, and those for which they are responsible, then Contractor shall be entitled to an equitable adjustment in Contract Times.

D. Contractor shall not be entitled to an adjustment in Contract Price or Contract Times for any delay, disruption, or interference if such delay is concurrent with a delay, disruption, or interference caused by or within the control of Contractor or Contractor’s subcontractors or suppliers.

4.04 Progress Schedules
A. Contractor shall develop a progress schedule and submit to the RPR for review and comment before starting Work on the Site. The Contractor shall modify the schedule in accordance with the comments provided by the RPR.

B. The Contractor shall update and submit the progress schedule to the RPR each month. The Owner may withhold payment if the Contractor fails to submit the schedule.

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ARTICLE 5 - CONTRACT PRICE

5.01 Payment
A. Owner shall pay Contractor in accordance with the Contract Documents, the lump sum amount of $691,909.95 for all Work.

B. For any additional Work authorized by Owner, Owner shall pay Contractor in an amount equal to the total of all extended prices for actual Work completed. The extended price is determined by multiplying the unit price in the National Joint Powers Alliance - Book 3: Task Catalog times the actual quantity of that Work item completed. Actual quantities installed will be determined by the RPR.

ARTICLE 6 - BONDS AND INSURANCE

6.01 Bonds
A. Before starting Work, Contractor shall furnish a performance bond and a payment bond from surety companies that are duly licensed or authorized to issue bonds in the required amounts in the jurisdiction in which the Project is located. Each bond shall be in an amount equal to the Contract Price, as security for the faithful performance and payment of all of Contractor’s obligations under the Contract. These bonds shall remain in effect until the completion of the correction period specified in Paragraph 7.12 but, in any case, not less than one year after the date when final payment becomes due.

B. Performance by Sureties. In the event of any termination, Owner shall immediately give written notice to Contractor and Contractor’s sureties, and the sureties shall have the right to take over and perform the Contract, provided, however, that if the sureties, within five days after giving them notice of said termination, do not give Owner written notice of their intention to take over the performance thereof within five days after notice, Owner may take over the work and prosecute the same to completion, by contract or by any other method it may deem advisable, for the account, and at the expense of Contractor, and the sureties shall be liable to Owner for any excess cost or damages occasioned Owner thereby; and, in such event, Owner may, without liability for so doing, take possession of, and utilize in completing the work, such materials, appliances, plant and other property belonging to Contractor as may be on the site of the work and necessary therefore

6.02 Insurance
A. The Contractor shall procure and maintain the insurance specified in the Exhibit B of this Contract for the greater of (1) the duration of the contract plus a period of five (5) years after completion of the Project or (2) the duration shown in Exhibit B.

ARTICLE 7 - CONTRACTOR’S RESPONSIBILITIES

7.01 Supervision and Superintendence
A. Contractor shall supervise and direct the Work competently and efficiently, devoting such attention thereto and applying such skills and expertise as may be necessary to perform the Work in accordance with the Contract Documents. Contractor shall be solely responsible for the means, methods, techniques, sequences, safety, and procedures of construction.

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B. Contractor shall assign a competent resident superintendent who is to be present at all times during the execution of the Work. This resident superintendent shall not be replaced without written notice to and approval by the Owner and RPR except under extraordinary circumstances.

C. Contractor shall at all times maintain good discipline and order at the Site.

D. Except as otherwise required for the safety or protection of persons or the Work or property at the Site or adjacent thereto, and except as otherwise stated in the Contract Documents, all Work at the Site shall be performed during regular working hours, Monday through Friday.

7.02 Other Work at the Site
A. In addition to and apart from the Work of the Contractor, other work may occur at or adjacent to the Site. Contractor shall take reasonable and customary measures to avoid damaging, delaying, disrupting, or interfering with the work of Owner, any other contractor, or any utility owner performing other work at or adjacent to the Site.

7.03 Services, Materials, and Equipment
A. Unless otherwise specified in the Contract Documents, Contractor shall provide and assume full responsibility for all services, materials, equipment, labor, transportation, construction equipment and machinery, tools, appliances, fuel, power, light, heat, telephone, water, sanitary facilities, temporary facilities, and all other facilities and incidentals necessary for the performance, testing, start up, and completion of the Work, whether or not such items are specifically called for in the Contract Documents.

B. All materials and equipment incorporated into the Work shall be new, of good quality and shall be stored, applied, installed, connected, erected, protected, used, cleaned, and conditioned in accordance with instructions of the applicable supplier, except as otherwise may be provided in the Contract Documents.

7.04 Subcontractors and Suppliers
A. Contractor may retain subcontractors and suppliers for the performance of parts of the Work acceptable to Owner, provided that no work may be performed by a subcontractor who is debarred pursuant to Labor Code Sections 1777.1 or 1777.7.

7.05 Quality Management
A. Contractor is fully responsible for the managing quality to ensure Work is completed in accordance with the Contract Documents.

7.06 Licenses, Fees and Permits
A. Contractor shall pay all license fees and royalties and assume all costs incident to performing the Work or the incorporation in the Work of any invention, design, process, product, or device which is the subject of patent rights or copyrights held by others.

B. Contractor shall obtain and pay for all construction permits and licenses unless otherwise provided in the Contract Documents.

7.07 Laws and Regulations; Taxes
A. Contractor shall give all notices required by and shall comply with all local, state, and federal Laws and Regulations applicable to the performance of the Work. Except where otherwise

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expressly required by applicable Laws and Regulations, neither Owner nor RPR shall be responsible for monitoring Contractor’s compliance with any Laws or Regulations.

B. Contractor shall bear all resulting costs and losses, and shall indemnify and hold harmless Owner and RPR, and the officers, directors, members, partners, employees, agents, consultants, and subcontractors of each and any of them from and against all claims, costs, losses, and damages if Contractor performs any Work or takes any other action knowing or having reason to know that it is contrary to Laws or Regulations.

C. Contractor shall pay all applicable sales, consumer, use, and other similar taxes Contractor is required to pay in accordance with Laws and Regulations.

D. In accordance with Public Contract Code Section 7103.5, the contractor offers and agrees to assign to the awarding body all rights, title, and interest in and to all causes of action it may have under Section 4 of the Clayton Act (15 U.S.C. Sec. 15) or under the Cartwright Act (Chapter 2 (commencing with Section 16700) of Part 2 of Division 7 of the Business and Professions Code), arising from purchases of goods, services, or materials pursuant to the public works contract or the subcontract. This assignment shall be made and become effective at the time the awarding body tenders final payment to the contractor, without further acknowledgment by the parties.

E. Contractor shall give notice of hazardous materials and certain changed conditions in jobs involving trenching more than four feet deep.

F. In accordance with Labor Code Section 1773.2, contractor will make travel and subsistence payments as required by statute.

G. In accordance with Labor Code Section 1771, contractor must pay prevailing wages. The prevailing wage scale as determined by the Director of Industrial Relations of the State of California, in force on the day the bid was announced, will be the minimum paid to all craftsmen and laborers working on this project. Contractor shall also require any subcontractors who work or provide any services related to the project to pay all persons performing labor or rendering service under said subcontract or other arrangement at least the general prevailing rate of wages, determined as set forth herein for the respective crafts and employments, including such wages for holiday and overtime work. A copy of the correct determination will be posted at the job site. It is understood that it is the responsibility of Contractor to determine the correct scale. Copies of the prevailing wage rates are on file at the City Clerk’s office; however, errors or defects in the materials in the City Clerk’s office will not excuse a bidder’s failure to comply with the actual scale then in force. In accordance with Labor Code Section 1775, the statutory provisions for failure to pay prevailing wages will be enforced.

H. In accordance with Labor Code Section 1776, contractor must comply with the statutory requirements relating to certified copies of payroll records.

I. In accordance with Labor Code Section 1777.5, contractor must comply with the statutory requirements relating to the employment of apprentices.

J. In accordance with Labor Code Section 1810, eight hours labor constitutes a legal day’s work.

Contractor shall not require more than eight hours’ labor in a day and 40 hours in a calendar week from any person employed by Contractor in the performance of such work unless such excess work is compensated for at not less than one and one-half times the basic rate of pay.

Contractor shall forfeit as a penalty to Owner the sum of $25.00 for each laborer, workman,

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or mechanic employed in the execution of this contract by Contractor, or by any subcontractor, for each calendar day during which such laborer, workman, or mechanic is required or permitted to labor more than eight hours in any calendar day and 40 hours in any one calendar week in violation of the provisions of Section 1810 and 1816, inclusive, of the Labor Code of the State of California.

K. In accordance with Labor Code Section 1813, the statutory provisions for penalties for failure to comply with wage and hour laws will be enforced.

L. In accordance with Labor Code Section 1860, the contractor must secure the payment of workers’ compensation to its employees.

M. In accordance with Labor Code Section 6705, the contractor must submit a detailed plan of the shoring and bracing for trenches five feet deep or more for contracts in excess of $25,000.

N. In accordance with Labor Code Sections 1725.5 and 1771.1, all contractors and subcontractors must be registered with the Department of Industrial Relations. In accordance with Labor Code Section 1771.4, the contractor must post job site notices as required by regulation and this project will be subject to compliance monitoring and enforcement by the Department of Industrial Relations.

7.08 Record Documents
A. Contractor shall maintain one printed record copy of all Drawings, Specifications, Addenda, Change Orders, Work Change Directives, Field Orders, written interpretations and clarifications, and approved shop drawings in a safe place at the Site. Contractor shall annotate them to show changes made during construction. Contractor shall deliver these record documents to RPR upon completion of the Work.

7.09 Safety and Protection
A. Contractor shall be solely responsible for initiating, maintaining, and supervising all safety precautions and programs in connection with the Work.

B. Contractor shall take all necessary precautions for the safety of, and shall provide the necessary protection to prevent damage, injury, or loss to:

1. All persons on the Site or who may be affected by the Work;

2. All the Work and materials and equipment to be incorporated therein, whether in storage on or off the Site; and

3. Other property at the Site or adjacent thereto, including trees, shrubs, lawns, walks, pavements, roadways, structures, other work in progress, utilities, and underground facilities not designated for removal, relocation, or replacement in the course of construction.

C. All damage, injury, or loss to any property caused, directly or indirectly, in whole or in part, by Contractor, or anyone for whose acts the Contractor may be liable, shall be remedied by Contractor at its expense (except damage or loss attributable to the fault of Contract Documents or to the acts or omissions of Owner or RPR and not attributable, directly or indirectly, in whole or in part, to the fault or negligence of Contractor).

D. Contractor shall be responsible for coordinating any exchange of material safety data sheets or other hazard communication information required to be made available to or exchanged between or among employers at the Site in accordance with Laws or Regulations.

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E. In emergencies affecting the safety or protection of persons or the Work or property at the Site or adjacent thereto, Contractor shall act to prevent threatened damage, injury, or loss.

Contractor shall give RPR prompt written notice if Contractor believes that any significant changes in the Work or variations from the Contract Documents have been caused thereby or are required as a result thereof. If RPR determines that a change in the Contract Documents is required because of the action taken by Contractor in response to such an emergency, a Work Change Directive or Change Order will be issued.

7.10 Shop Drawings, Samples, and Other Submittals
A. Contractor shall review and coordinate the shop drawing and samples with the requirements of the Work and the Contract Documents and shall verify all related field measurements, quantities, dimensions, specified performance and design criteria, installation requirements, materials, catalog numbers, and similar information.

B. Each submittal shall bear a stamp or specific written certification that Contractor has satisfied Contractor’s obligations under the Contract Documents with respect to Contractor’s review of that submittal, and that Contractor approves the submittal.

C. With each submittal, Contractor shall give RPR specific written notice, in a communication separate from the submittal, of any variations that the shop drawing or sample may have from the requirements of the Contract Documents.

D. RPR will provide timely review of shop drawings and samples.

E. RPR’s review and approval will not extend to means, methods, techniques, sequences, or procedures of construction or to safety precautions or programs.

F. RPR’s review and approval of a separate item does not indicate approval of the assembly in which the item functions.

G. Contractor shall make corrections required by RPR and shall return the required number of corrected copies of shop drawings and submit, as required, new samples for review and approval. Contractor shall direct specific attention in writing to revisions other than the corrections called for by RPR on previous submittals.

H. Shop drawings are not Contract Documents.

7.11 Warranties and Guarantees
A. Contractor warrants and guarantees to Owner that all Work will be in accordance with the Contract Documents and will not be defective. RPR and its officers, directors, members, partners, employees, agents, consultants, and subcontractors shall be entitled to rely on Contractor’s warranty and guarantee.

7.12 Correction Period
A. If within one year after the date of substantial completion, any Work is found to be defective, or if the repair of any damages to the Site, adjacent areas that Contractor has arranged to use through construction easements or otherwise, and other adjacent areas used by Contractor as permitted by Laws and Regulations, is found to be defective, then Contractor shall promptly and without cost to Owner, correct such defective Work.

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7.13 Indemnification
A. To the fullest extent permitted by Laws and Regulations, and in addition to any other obligations of Contractor under the Contract or otherwise, Contractor shall indemnify and hold harmless Owner and RPR, and the officials, employees, and agents, of each and any of them from and against all claims, costs, losses, and damages (including but not limited to all fees and charges of RPR, architects, attorneys, and other professionals and all court or arbitration or other dispute resolution costs) arising out of or relating to the performance of the Work. Contractor will defend Owner, its elected and appointed officials, employees, and agents against any such claims. However, this provision does not apply to claims, loss, liability, damage, or expense arising from the sole negligence or willful misconduct of the Owner
ARTICLE 8 - OWNER’S RESPONSIBILITIES

8.01 Owner’s Responsibilities
A. Except as otherwise provided in the Contract Documents, Owner shall issue all communications to Contractor through RPR.

B. Owner shall make payments to Contractor as provided in this Contract.

C. Owner shall provide Site and easements required to construct the Project.

D. If Owner intends to contract with others for the performance of other work at or adjacent to the Site, unless stated elsewhere in the Contract Documents, Owner shall have sole authority and responsibility for such coordination.

E. The Owner shall be responsible for performing inspections and tests required by applicable codes.

F. The Owner shall not supervise, direct, or have control or authority over, nor be responsible for, Contractor’s means, methods, techniques, sequences, or procedures of construction, or the safety precautions and programs, or for any failure of Contractor to comply with Laws and Regulations applicable to the performance of the Work. Owner will not be responsible for Contractor’s failure to perform the Work in accordance with the Contract Documents.

G. While at the Site, Owner’s employees and representatives shall comply with the specific applicable requirements of Contractor’s safety programs of which Owner has been informed.

H. Owner shall furnish copies of any applicable Owner safety programs to Contractor.

I. In accordance with Public Contract Code Section 9201, Owner shall give contractor timely notification of the receipt of any third-party claims relating to the contract.

ARTICLE 9 - RPR’S STATUS DURING CONSTRUCTION

9.01 RPR’s Status
A. RPR will be Owner’s representative during construction. The duties and responsibilities and the limitations of authority of RPR as Owner’s representative during construction are set forth in this Contract.

B. Neither RPR’s authority or responsibility under this Article 9 or under any other provision of the Contract, nor any decision made by RPR in good faith either to exercise or not exercise

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such authority or responsibility or the undertaking, exercise, or performance of any authority or responsibility by RPR, shall create, impose, or give rise to any duty in contract, tort, or otherwise owed by RPR to Contractor, any subcontractor, any supplier, any other individual or entity, or to any surety for or employee or agent of any of them.

C. RPR will make visits to the Site at intervals appropriate to the various stages of construction.

RPR will not be required to make exhaustive or continuous inspections on the Site to check the quality or quantity of the Work.

D. RPR has the authority to reject Work if Contractor fails to perform Work in accordance with the Contract Documents.

E. RPR will render decisions regarding the requirements of the Contract Documents and judge the acceptability of the Work.

F. RPR will not supervise, direct, control, or have authority over or be responsible for Contractor’s means, methods, techniques, sequences, or procedures of construction, or the safety precautions and programs, or for any failure of Contractor to comply with Laws and Regulations applicable to the performance of the Work. RPR will not be responsible for Contractor’s failure to perform the Work in accordance with the Contract Documents.

ARTICLE 10 - CHANGES IN THE WORK

10.01 Authority to Change the Work
A. Without invalidating the Contract and without notice to any surety, Owner may, at any time or from time to time, order additions, deletions, or revisions in the Work.

10.02 Change Orders
A. Owner and Contractor shall execute appropriate Change Orders covering:

1. Changes in the Contract Price or Contract Times which are agreed to by the parties, including any undisputed sum or amount of time for Work actually performed in accordance with a Work Change Directive;

2. Changes in the Work which are: (a) ordered by Owner or (b) agreed to by the parties or (c) resulting from the RPR’s decision, subject to the need for RPR’s recommendation if the change in the Work involves the design (as set forth in the Drawings, Specifications, or otherwise), or other engineering or technical matters; and

3. Changes in the Contract Price or Contract Times or other changes which embody the substance of any final binding results under Article 12.

B. If the provisions of any bond require notice to be given to a surety of any change affecting the general scope of the Work or the provisions of the Contract Documents (including, but not limited to, Contract Price or Contract Times), the giving of any such notice will be Contractor’s responsibility. The amount of each applicable bond will be adjusted to reflect the effect of any such change.

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ARTICLE 11 - DIFFERING SUBSURFACE OR PHYSICAL CONDITIONS

11.01 Differing Conditions Process
A. If Contractor believes that any subsurface or physical condition including but not limited to utilities or other underground facilities that are uncovered or revealed at the Site either differs materially from that shown or indicated in the Contract Documents or is of an unusual nature, and differs materially from conditions ordinarily encountered and generally recognized as inherent in Work of the character provided for in the Contract Documents then Contractor shall, promptly after becoming aware thereof and before further disturbing the subsurface or physical conditions or performing any Work in connection therewith (except in an emergency), notify Owner and RPR in writing about such condition. Contractor shall not further disturb such condition or perform any Work in connection therewith (except with respect to an emergency) until receipt of a written statement permitting Contractor to do so.

B. After receipt of written notice, RPR will promptly:

1. Review the subsurface or physical condition in question;

2. Determine necessity for Owner obtaining additional exploration or tests with respect to the condition;

3. Determine whether the condition falls within the differing site condition as stated herein;

4. Obtain any pertinent cost or schedule information from Contractor;

5. Prepare recommendations to Owner regarding the Contractor’s resumption of Work in connection with the subsurface or physical condition in question and the need for any change in the Drawings or Specifications; and

6. Advise Owner in writing of RPR’s findings, conclusions, and recommendations.

C. After receipt of RPR’s written findings, conclusions, and recommendations, Owner shall issue a written statement to Contractor regarding the subsurface or physical condition in question, addressing the resumption of Work in connection with such condition, indicating whether any change in the Drawings or Specifications will be made, and adopting or rejecting RPR’s written findings, conclusions, and recommendations, in whole or in part.

ARTICLE 12 - CLAIMS AND DISPUTE RESOLUTION

12.01 Claims Process
A. The party submitting a claim shall deliver it directly to the other party to the Contract and the RPR promptly (but in no event later than 10 days) after the start of the event giving rise thereto.

B. The party receiving a claim shall review it thoroughly, giving full consideration to its merits.

The two parties shall seek to resolve the claim through the exchange of information and direct negotiations. All actions taken on a claim shall be stated in writing and submitted to the other party.

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C. If efforts to resolve a claim are not successful, the party receiving the claim may deny it by giving written notice of denial to the other party. If the receiving party does not take action on the claim within 45 days, the claim is deemed denied.

D. If the dispute is not resolved to the satisfaction of the parties, Owner or Contractor shall give written notice to the other party of the intent to submit the dispute to a court of competent jurisdiction unless the Owner and Contractor both agree to an alternative dispute resolution process.

12.02 Mediation
Should any dispute arise out of this Contract, any party may request that it be submitted to mediation. The parties shall meet in mediation within 30 days of a request. The mediator shall be agreed to by the mediating parties; in the absence of an agreement, the parties shall each submit one name from mediators listed by the American Arbitration Association, the California State Board of Mediation and Conciliation, or other agreed-upon service. The mediator shall be selected by a blind draw. The cost of mediation shall be borne equally by the parties. Neither party shall be deemed the prevailing party. No party shall be permitted to file a legal action without first meeting in mediation and making a good faith attempt to reach a mediated settlement. The mediation process, once commenced by a meeting with the mediator, shall last until agreement is reach by the parties but not more than 60 days, unless the maximum time is extended by the parties.

ARTICLE 13 - TESTS AND INSPECTIONS; CORRECTION OF DEFECTIVE WORK

13.01 Tests and Inspections
A. Owner and RPR will have access to the Site and the Work at reasonable times for their observation, inspection, and testing. Contractor shall provide them proper and safe conditions for such access.

B. Contractor shall give RPR timely notice of readiness of the Work for all required inspections and tests and shall cooperate with inspection and testing personnel to facilitate required inspections and tests.

C. If any Work that is to be inspected, tested, or approved is covered by Contractor without written concurrence of RPR, Contractor shall, if requested by RPR, uncover such Work for observation. Such uncovering shall be at Contractor’s expense.

13.02 Defective Work
A. Contractor shall ensure that the Work is not defective.

B. RPR has the authority to determine whether Work is defective, and to reject defective Work.

C. Prompt notice of all defective Work of which Owner or RPR has actual knowledge will be given to Contractor.

D. The Contractor shall promptly correct all such defective Work.

E. When correcting defective Work, Contractor shall take no action that would void or otherwise impair Owner’s special warranty and guarantee, if any, on said Work.

F. If the Work is defective or Contractor fails to supply sufficient skilled workers or suitable materials or equipment, or fails to perform the Work in such a way that the completed Work

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will conform to the Contract Documents, then Owner may order Contractor to stop the Work, or any portion thereof, until the cause for such order has been eliminated.

ARTICLE 14 - PAYMENTS TO CONTRACTOR

14.01 Progress Payments
A. The Contractor shall prepare a schedule of values that will serve as the basis for progress payments. The schedule of values will be in a form of application for payment acceptable to RPR. The unit price breakdown submitted with the bid will be used for unit price work. Break lump sum items into units that will allow for measurement of Work in progress.

14.02 Applications for Payments:

A. Contractor shall submit an application for payment in a form acceptable to the RPR, no more frequently than monthly, to RPR. Applications for payment will be prepared and signed by Contractor. Contractor shall provide supporting documentation required by the Contract Documents. Payment will be paid for Work completed as of the date of the application for payment.

B. Beginning with the second application for payment, each application shall include an affidavit of Contractor stating that all previous progress payments received on account of the Work have been applied on account to discharge Contractor’s legitimate obligations associated with prior applications for payment.

14.03 Retainage
A. The Owner shall retain 5% of each progress payment until the Work is substantially complete.

14.04 Review of Applications
A. Within 10 days after receipt of each application for payment, the RPR will either indicate in writing a recommendation for payment and present the application for payment to Owner or return the application for payment to Contractor indicating in writing RPR’s reasons for refusing to recommend payment. The Contractor will make the necessary corrections and resubmit the application for payment.

B. RPR will recommend reductions in payment (set-offs) which, in the opinion of the RPR, are necessary to protect Owner from loss because the Work is defective and requires correction or replacement.

C. The Owner is entitled to impose set-offs against payment based on any claims that have been made against Owner on account of Contractor’s conduct in the performance of the Work, incurred costs, losses, or damages on account of Contractor’s conduct in the performance of the Work, or liquidated damages that have accrued as a result of Contractor’s failure to complete the Work.

14.05 Contractor’s Warranty of Title
A. Contractor warrants and guarantees that title to all Work, materials, and equipment furnished under the Contract will pass to Owner free and clear of (1) all liens and other title defects, and (2) all patent, licensing, copyright, or royalty obligations, no later than seven days after the time of payment by Owner.

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14.06 Substantial Completion
A. The Contractor shall notify Owner and RPR in writing that the Work is substantially complete and request the RPR issue a certificate of substantial completion when Contractor considers the Work ready for its intended use. Contractor shall at the same time submit to Owner and RPR an initial draft of punch list items to be completed or corrected before final payment.

B. RPR will make an inspection of the Work with the Owner and Contractor to determine the status of completion. If RPR does not consider the Work substantially complete, RPR will notify Contractor and Owner in writing giving the reasons therefor.

C. If RPR considers the Work substantially complete or upon resolution of all reasons for non- issuance of a certificate identified in 14.06.B, RPR will deliver to Owner a certificate of substantial completion which shall fix the date of substantial completion and include a punch list of items to be completed or corrected before final payment.

14.07 Final Inspection
A. Upon written notice from Contractor that the entire Work is complete, RPR will promptly make a final inspection with Owner and Contractor and will notify Contractor in writing of all particulars in which this inspection reveals that the Work, or agreed portion thereof, is incomplete or defective. Contractor shall immediately take such measures as are necessary to complete such Work or remedy such deficiencies.

14.08 Final Payment
A. Contractor may make application for final payment after Contractor has satisfactorily completed all Work defined in the Contract, including providing all maintenance and operating instructions, schedules, guarantees, bonds, certificates or other evidence of insurance, certificates of inspection, annotated record documents and other documents.

B. The final application for payment shall be accompanied (except as previously delivered) by:

1. All documentation called for in the Contract Documents;

2. Consent of the surety to final payment;

3. Satisfactory evidence that all title issues have been resolved such that title to all Work, materials, and equipment has passed to Owner free and clear of any liens or other title defects, or will so pass upon final payment;

4. A list of all disputes that Contractor believes are unsettled; and

5. Complete and legally effective releases or waivers (satisfactory to Owner) of all lien rights arising out of the Work, and of liens filed in connection with the Work.

C. The Work is complete (subject to surviving obligations) when it is ready for final payment as established by the RPR’s written recommendation of final payment.

14.09 Waiver of Claims
A. The making of final payment will not constitute a waiver by Owner of claims or rights against Contractor.

B. The acceptance of final payment by Contractor will constitute a waiver by Contractor of all claims and rights against Owner other than those pending matters that have been duly submitted.

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ARTICLE 15 - SUSPENSION OF WORK AND TERMINATION

15.01 Owner May Suspend Work
A. At any time and without cause, Owner may suspend the Work or any portion thereof for a period of not more than 60 consecutive days by written notice to Contractor and RPR. Such notice will fix the date on which Work will be resumed. Contractor shall resume the Work on the date so fixed. Contractor shall be entitled to an adjustment in the Contract Price or an extension of the Contract Times, or both, directly attributable to any such suspension.

15.02 Owner May Terminate for Cause
A. Contractor’s failure to perform the Work in accordance with the Contract Documents or other failure to comply with a material term of the Contract Documents will constitute a default by Contractor and justify termination for cause.

B. If Contractor defaults in its obligations, then after giving Contractor and any surety ten days written notice that Owner is considering a declaration that Contractor is in default and termination of the Contract, Owner may proceed to:

1. Declare Contractor to be in default, and give Contractor and any surety notice that the Contract is terminated; and

2. Enforce the rights available to Owner under any applicable performance bond.

C. Owner may not proceed with termination of the Contract under Paragraph 15.02.B if Contractor within seven days of receipt of notice of intent to terminate begins to correct its failure to perform and proceeds diligently to cure such failure.

D. Subject to the terms and operation of any applicable performance bond, if Owner has terminated the Contract for cause, Owner may exclude Contractor from the Site, take possession of the Work, incorporate in the Work all materials and equipment stored at the Site or for which Owner has paid Contractor but which are stored elsewhere, and complete the Work as Owner may deem expedient.

E. In the case of a termination for cause, if the cost to complete the Work, including related claims, costs, losses, and damages, exceeds the unpaid contract balance, Contractor shall pay the difference to Owner.

15.03 Owner May Terminate for Convenience
A. Upon seven days written notice to Contractor, Owner may, without cause and without prejudice to any other right or remedy of Owner, terminate the Contract. In such case, Contractor shall be paid for, without duplication of any items:

1. Completed and acceptable Work executed in accordance with the Contract Documents prior to the effective date of termination, including fair and reasonable sums for overhead and profit on such Work;

2. Expenses sustained prior to the effective date of termination in performing services and furnishing labor, materials, or equipment as required by the Contract Documents in connection with uncompleted Work, plus fair and reasonable sums for overhead and profit on such expenses; and

3. Other reasonable expenses directly attributable to termination, including costs incurred to prepare a termination for convenience cost proposal.

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B. Contractor shall not be paid on account of loss of anticipated overhead, profits, or revenue, or other economic loss arising out of or resulting from such termination.

ARTICLE 16 - CONTRACTOR’S REPRESENTATIONS

16.01 Contractor Representations
A. Contractor makes the following representations when entering into this Contract:

1. Contractor has examined and carefully studied the Contract Documents, and any data and reference items identified in the Contract Documents.

2. Contractor has visited the Site, conducted a thorough visual examination of the Site and adjacent areas, and become familiar with and is satisfied as to the general, local, and Site conditions that may affect cost, progress, and performance of the Work.

3. Contractor is familiar with and is satisfied as to all Laws and Regulations that may affect cost, progress, and performance of the Work.

4. Contractor has considered the information known to Contractor itself; information commonly known to contractors doing business in the locality of the Site; information and observations obtained from visits to the Site; the Contract Documents; and the Site- related reports and drawings identified in the Contract Documents, with respect to the effect of such information, observations, and documents on:
a. The cost, progress, and performance of the Work;
b. The means, methods, techniques, sequences, and procedures of construction to be employed by Contractor; and
c. Contractor’s safety precautions and programs.

5. Based on the information and observations referred to in the preceding paragraph, Contractor agrees that no further examinations, investigations, explorations, tests, studies, or data are necessary for the performance of the Work at the Contract Price, within the Contract Times, and in accordance with the other terms and conditions of the Contract.

6. Contractor is aware of the general nature of work to be performed by Owner and others at the Site that relates to the Work as indicated in the Contract Documents.

7. Contractor has given RPR written notice of all conflicts, errors, ambiguities, or discrepancies that Contractor has discovered in the Contract Documents, and the written resolution thereof by RPR is acceptable to Contractor.

8. The Contract Documents are generally sufficient to indicate and convey understanding of all terms and conditions for performance and furnishing of the Work.

9. Contractor’s entry into this Contract constitutes an incontrovertible representation by Contractor that, without exception, all prices in the Contract are premised upon performing and furnishing the Work required by the Contract Documents.

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ARTICLE 17 - MISCELLANEOUS

17.01 Cumulative Remedies
A. The duties and obligations imposed by this Contract and the rights and remedies available hereunder to the parties hereto are in addition to, and are not to be construed in any way as a limitation of, any rights and remedies available to any or all of them which are otherwise imposed or available by Laws or Regulations, by special warranty or guarantee, or by other provisions of the Contract. The provisions of this paragraph will be as effective as if repeated specifically in the Contract Documents in connection with each particular duty, obligation, right, and remedy to which they apply.

17.02 Limitation of Damages
A. Neither Owner, RPR, nor any of their officers, directors, members, partners, employees, agents, consultants, or subcontractors, shall be liable to Contractor for any claims, costs, losses, or damages sustained by Contractor on or in connection with any other project or anticipated project.

17.03 No Waiver
A. A party’s non-enforcement of any provision shall not constitute a waiver of that provision, nor shall it affect the enforceability of that provision or of the remainder of this Contract.

17.04 Survival of Obligations
A. All representations, indemnifications, warranties, and guarantees made in, required by, or given in accordance with the Contract, as well as all continuing obligations indicated in the Contract, will survive final payment, completion, and acceptance of the Work or termination or completion of the Contract or termination of the services of Contractor.

17.05 Contractor’s Certifications
A. Contractor certifies that it has not engaged in corrupt, fraudulent, collusive, or coercive practices in competing for or in executing the Contract.

17.06 Controlling Law and Venue
A. This Contract is to be governed by the law of the state of California and, in the event of litigation, venue will be in the County of San Mateo.

17.07 Notices
A. All notices shall be in writing, and delivered in person, or transmitted by certified mail, postage prepaid. Notices required to be given to Owner or Contractor shall be addressed as appears in the signature block at the end of this Contract.

17.08 No Partnership or Agency
A. Nothing in this Contract nor in the contract documents shall be deemed to constitute a partnership in law between Owner and Contractor, or any subcontractor, to constitute either party as an agent of the other for any purpose; or to entitle either party to commit or bind the other in any manner unless expressly agreed upon in the contract documents.

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17.09 Severability
A. If any part or provision of the contract documents is determined by any court to be illegal, invalid, or unenforceable, in whole or in part, the contract documents shall continue to be valid as to its other provisions and the remainder of the affected provision, unless it can be concluded from the circumstances that, in the absence of the provisions found to be null and void, the parties would not have entered into the contract documents. The parties shall use all reasonable efforts to replace any and all provisions or parts found to be null and void with provisions that are valid under the applicable law and come closest to their original intention.

17.10 Waiver
A. None of the following shall operate as a waiver of any provision of the contract documents, or of any power herein reserved by the Owner, or any right to damages herein provided: 1) inspection by the Owner or its authorized agents or representatives; 2) any order or certificate for payment, or any payment for, or acceptance of the whole or any party of the work by the Owner; 3) an extension of time; or 4) any position taken by the Owner or its authorized agents or representatives.

17.11 Warranty
A. Contractor warrants and guarantees that the materials and equipment provided shall be at least of the quality specified and new unless otherwise required or permitted by the contract documents and, if no quality is specified, then the materials and equipment shall be of commercial grade, suitable for heavy public use in facilities of similar size and complexity,, that the work performed hereunder will be free from defects, and that the work will conform to the requirements of the contract documents.

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IN WITNESS WHEREOF, Owner and Contractor have signed this Contract.

This Contract will be effective on __________________ (which is the Effective Date of the Contract).

OWNER: CONTRACTOR:

By: Brad B. Underwood By: Young Kang
Title: Interim Public Works Director Title: President
Address for giving notices: Address for giving notices:
330 West 20th Avenue 783 Phillips Drive
San Mateo, CA 94403 City of Industry, CA 91748
License No.: CA License # 858483
(where applicable)

APPROVED AS TO FORM
Linh P. Nguyen
Assistant City Attorney

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EXHIBIT A

SCOPE OF WORK

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EXHIBIT B

INSURANCE REQUIREMENTS FOR CONSTRUCTION CONTRACTS
ARTICLE 18 - MINIMUM SCOPE AND LIMIT OF INSURANCE

18.01 Contractor shall procure and maintain for the duration of the contract, and for five (5) years thereafter, insurance against claims for injuries to persons or damages to property which may arise from or in connection with the performance of the work hereunder by the Contractor, his agents, representatives, employees, or subcontractors.

18.02 Coverage shall be at least as broad as:

A. Commercial General Liability (CGL): Insurance Services Office (ISO) Form CG 00 01 covering CGL on an “occurrence” basis, including products and completed operations, property damage, bodily injury and personal & advertising injury with limits no less than $5,000,000 per occurrence. If a general aggregate limit applies, either the general aggregate limit shall apply separately to this project/location (ISO CG 25 03 or 25 04) or the general aggregate limit shall be twice the required occurrence limit.

B.Automobile Liability: Insurance Services Office Form CA 0001 covering Code 1 (any auto), with limits no less than $5,000,000 per accident for bodily injury and property damage.

C.Workers’ Compensation insurance as required by the State of California, with Statutory Limits, and Employers’ Liability insurance with a limit of no less than $1,000,000 per accident for bodily injury or disease.

D.Builder’s Risk (Course of Construction) insurance utilizing an “All Risk” (Special Perils) coverage form, with limits equal to the completed value of the project and no coinsurance penalty provisions.

E.Surety Bonds as described below.

F.Professional Liability (if Design/Build), with limits no less than $2,000,000 per occurrence or claim, and $2,000,000 policy aggregate.

G.Contractors’ Pollution Legal Liability and/or Asbestos Legal Liability and/or Errors and Omissions (if project involves environmental hazards) with limits no less than $1,000,000 per occurrence or claim, and $2,000,000 policy aggregate.

18.03 If the contractor maintains broader coverage and/or higher limits than the minimums shown above, the City requires and shall be entitled to the broader coverage and/or the higher limits maintained by the contractor. Any available insurance proceeds in excess of the specified minimum limits of insurance and coverage shall be available to the City.

18.04 Self-Insured Retentions. Self-insured retentions must be declared to and approved by the City. At the option of the City, either: the contractor shall cause the insurer shall to reduce or eliminate such self-insured retentions as respects the City, its officers, officials, employees, and volunteers; or the Contractor shall provide a financial guarantee satisfactory to the City guaranteeing payment of losses and related investigations, claim administration, and defense expenses. The

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policy language shall provide, or be endorsed to provide, that the self-insured retention may be satisfied by either the named insured or City.

ARTICLE 19 - OTHER INSURANCE PROVISIONS

19.01 The insurance policies are to contain, or be endorsed to contain, the following provisions:

A.The City, its officers, officials, employees, and volunteers are to be covered as additional insureds on the CGL policy with respect to liability arising out of work or operations performed by or on behalf of the Contractor including materials, parts, or equipment furnished in connection with such work or operations and automobiles owned, leased, hired, or borrowed by or on behalf of the Contractor. General liability coverage can be provided in the form of an endorsement to the Contractor’s insurance (at least as broad as ISO Form CG 20 10, CG 11 85 or both CG 20 10, CG 20 26, CG 20 33, or CG 20 38; and CG 20 37 forms if later revisions used).

B. For any claims related to this project, the Contractor’s insurance coverage shall be primary insurance coverage at least as broad as ISO CG 20 01 04 13 as respects the City, its officers, officials, employees, and volunteers. Any insurance or self-insurance maintained by the City, its officers, officials, employees, or volunteers shall be excess of the Contractor’s insurance and shall not contribute with it.

C. Each insurance policy required by this clause shall provide that coverage shall not be canceled, except with notice to the City.

19.02 Builder’s Risk (Course of Construction) Insurance A. Contractor may submit evidence of Builder’s Risk insurance in the form of Course of Construction coverage. Such coverage shall name the City as a loss payee as their interest may appear.

B. If the project does not involve new or major reconstruction, at the option of the City, an Installation Floater may be acceptable. For such projects, a Property Installation Floater shall be obtained that provides for the improvement, remodel, modification, alteration, conversion or adjustment to existing buildings, structures, processes, machinery and equipment. The Property Installation Floater shall provide property damage coverage for any building, structure, machinery or equipment damaged, impaired, broken, or destroyed during the performance of the Work, including during transit, installation, and testing at the City’s site.

19.03 Claims Made Policies
A. If any coverage required is written on a claims-made coverage form:

1. The retroactive date must be shown, and this date must be before the execution date of the contract or the beginning of contract work.

2. Insurance must be maintained, and evidence of insurance must be provided, for at least five (5) years after completion of contract work.

3. If coverage is cancelled or non-renewed, and not replaced with another claims-made policy form with a retroactive date prior to the contract effective, or start of work date, the Contractor must purchase extended reporting period coverage for a minimum of five (5) years after completion of contract work.

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4. A copy of the claims reporting requirements must be submitted to the City for review.

5. If the services involve lead-based paint or asbestos identification/remediation, the Contractors Pollution Liability policy shall not contain lead-based paint or asbestos exclusions. If the services involve mold identification/remediation, the Contractors Pollution Liability policy shall not contain a mold exclusion, and the definition of Pollution shall include microbial matter, including mold.

19.04 Acceptability of Insurers
A. Insurance is to be placed with insurers authorized to conduct business in the state with a current A.M. Best rating of no less than A: VII, unless otherwise acceptable to the City.

19.05 Waiver of Subrogation
A.Contractor hereby agrees to waive rights of subrogation which any insurer of Contractor may acquire from Contractor by virtue of the payment of any loss. Contractor agrees to obtain any endorsement that may be necessary to affect this waiver of subrogation. The Workers’ Compensation policy shall be endorsed with a waiver of subrogation in favor of the City for all work performed by the Contractor, its employees, agents and subcontractors.

19.06 Verification of Coverage
A. Contractor shall furnish the City with original Certificates of Insurance including all required amendatory endorsements (or copies of the applicable policy language effecting coverage required by this clause) and a copy of the Declarations and Endorsement Page of the CGL policy listing all policy endorsements to City before work begins. However, failure to obtain the required documents prior to the work beginning shall not waive the Contractor’s obligation to provide them. The City reserves the right to require complete, certified copies of all required insurance policies, including endorsements, required by these specifications, at any time.

19.07 Subcontractors
A. Contractor shall require and verify that all subcontractors maintain insurance meeting all requirements stated herein, and Contractor shall ensure that City is an additional insured on insurance required from subcontractors. For CGL coverage, subcontractors shall provide coverage with a form at least as broad as CG 20 38 04 13.

19.08 Surety Bonds.

A. Contractor shall provide the following Surety Bonds:

1. Performance Bond

2. Payment Bond

3. Maintenance Bond
B. The Payment Bond and the Performance Bond shall be in a sum equal to the contract price.

If the Performance Bond provides for a one-year warranty a separate Maintenance Bond is not necessary. If the warranty period specified in the contract is for longer than one year a Maintenance Bond equal to 10% of the contract price is required. Bonds shall be duly executed by a responsible corporate surety, authorized to issue such bonds in the State of California and secured through an authorized agent with an office in California.

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19.09 Special Risks or Circumstances.

A. City reserves the right to modify these requirements, including limits, based on the nature of the risk, prior experience, insurer, coverage, or other circumstances.

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CITY OF SAN MATEO
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CITY OF SAN MATEO
Agenda Report
City Hall
330 W. 20th Avenue
San Mateo CA 94403
www.cityofsanmateo.org
Agenda Number: 8 Section Name: CONSENT CALENDAR Account Number: 72-4674 File ID: 23-8291 TO: City Council
FROM: Alex Khojikian, City Manager
PREPARED BY: Public Works Department
MEETING DATE: January 16, 2024
SUBJECT:

Basin B Sanitary Sewer Rehabilitation Project – Construction Agreement RECOMMENDATION:

Award a construction agreement to Westland Contractors, Inc. for the Basin B Sanitary Sewer Rehabilitation Project in an amount not to exceed $3,766,098.80; establish a contingency reserve in the amount of $570,000; and authorize the Public Works Director to execute the agreement in substantially the form presented and issue change orders within the contingency amount.

BACKGROUND:

The Clean Water Program (CWP) is improving the City’s sanitary sewer system to prevent sanitary sewer overflows and unauthorized discharges of sewage. As part of the CWP, the annual sanitary sewer rehabilitation project proactively upgrades and rehabilitates aging sewer pipes to reduce inflow and infiltration.

Basin B is identified as an area that includes downtown San Mateo, and those City areas West of El Camino Real to City limits between Highway 92 to the South and Crystal Springs Road to the North. The Basin B Sanitary Sewer Rehabilitation Project (Project) focuses on the repair of sewer system in this area to address deficiencies previously identified using video inspections. This work ensures proper operation of the sewer collection system, reduce infiltration and inflow, and fix defects in order to prevent potential sanitary sewer overflows. The Project includes pipe spot repairs, full segment pipe replacements, rehabilitation and replacement of manholes, trenchless cured-in-place pipe liner rehabilitations, pre- and post-installation video inspections, and site restorations. Construction activities are expected to start in February 2024.

The project was advertised for construction on November 9, 2023. Bids were opened on December 7, 2023. The engineer’s estimate was $4,720,000.00. Ten bids were received and are listed as follows:

Contractor: Bid Amount:

Westland Contractors, Inc. $3,766,098.80
Express Plumbing, Inc. $3,840,850.00
JMB Construction, Inc. $4,215,901.00
Golden Bay Construction, Inc. $4,544,625.60
D’Arcy & Harty Construction, Inc. $4,860,560.00
Koios Engineering, Inc. $4,892.860.00
Devaney Engineering, Inc. $5,088,676.00
Precision Engineering, Inc. $5,135,224.00
Casey Construction, Inc. $5,314,531.20
Pacific Underground Construction, Inc. $6,579,950.00

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CITY OF SAN MATEO
4 6
2 7
In a review of the bids, staff determined Westland Contractors, Inc. to be the lowest responsive, responsible bidder with a bid of $3,766,098.80. Westland Contractors, Inc. submitted a complete bid package, and the contractor was found to have the appropriate licenses. They also have previously completed satisfactory work for the City. Based on the above, staff recommends awarding the construction agreement to Westland Contractors, Inc. Staff also recommends establishing a contingency reserve in the amount of $570,000.00 to address any unanticipated items that may arise during construction.

BUDGET IMPACT:

Sufficient funding for this agreement and contingency is available in the Citywide Sanitary Sewer Rehabilitation Project (46S091) Collection System Improvements.

ENVIRONMENTAL DETERMINATION:

The work addressed by this administrative report is being undertaken to support the Clean Water Program. This project is subject to the requirements of the California Environmental Quality Act (CEQA), the general components of which are included as part of the Final Programmatic Environmental Impact Report (Final PEIR) (SCH No. 201532006) that was prepared for the Clean Water Program. The Final PEIR was certified by City Council on June 6, 2016. The City prepared Addenda to the Final PEIR that was approved on July 16, 2018 (Addendum 1) and April 15, 2019 (Addendum 2). This work is within the scope of the Project evaluated in the PEIR and Addendum.

NOTICE PROVIDED
All meeting noticing requirements were met.

ATTACHMENTS
Att 1 - Agreement
Att 2 - Bid Summary
Att 3 - Collection System Basin Delineation

STAFF CONTACT
Laura Webb, Associate Engineer
[email protected]
(650) 522-7322
Thomas Williams, Acting Engineering Manager
[email protected]
(650) 522-7307

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AGREEMENT WITH WESTLAND CONTRACTORS, INC.

FOR PUBLIC IMPROVEMENT
FOR

BASIN B SANITARY SEWER REHABILITATION PROJECT
CITY PROJECT NO. 46S091

THIS AGREEMENT FOR PUBLIC IMPROVEMENTS (“Agreement”), made and entered into in the City of San Mateo, County of San Mateo, State of California, by and between the CITY OF SAN MATEO, a municipal corporation existing under the laws of the State of California, (hereinafter called "City") and WESTLAND CONTRACTORS, INC, a corporation, with offices at 3100 E. 10th Street, Unit A, Oakland, CA 94601 (hereinafter called "Contractor"), entered into this day of ___________________.

RECITALS:

(a) City has taken appropriate proceedings to authorize construction of the public work and improvements or other matters herein provided, and execution of this Agreement.

(b) A notice was duly published for bids for the contract for the improvement hereinafter described.

(c) After notice duly given, on the date hereof, the City awarded the contract for the construction of the improvements hereinafter described to Contractor.

IT IS AGREED, as follows:

1. Scope of Work. Contractor shall perform the work according to the Contract Book entitled:

Basin B Sanitary Sewer Rehabilitation Project

CITY PROJECT NO. 46s091

2. Contract Price. City shall pay, and the Contractor shall accept, the sum of 3,766,098.80 in full payment for the work set forth above.

Said price is determined by the prices contained in Contractor's bid, and shall be paid as described in the Contract Book. In the event work is performed or materials furnished in addition to or a reduction of those set forth in Contractor's bid and the specifications herein, such work and materials will be paid for as described in the Contract Book.

3. The Contract Documents. The complete contract consists of the following documents: this Agreement; the Notice Inviting Sealed Proposals; the Accepted Proposal; the Contract Book which includes the Special Provisions and Contract Drawings, Addendum Number 1 issued to the Contract Book, the APWA-AGC Standard Specifications for Public Works Construction, 2015 Edition, the Faithful Performance Bond, and the Labor and Material Bond (hereinafter referred to as the “contract documents”).

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All rights and obligations of City and Contractor are fully set forth and described in the contract documents. The contract documents constitute the entire contract between the parties hereto pertaining to the subject matter hereof, fully supersede any and all prior understandings, representations, warranties and agreements between the parties hereto, or any of them, pertaining to the subject matter hereof, and may be modified only by written agreement signed by all of the parties hereto.

All of the above-named documents are complementary and are intended to operate in harmony, so that any work called for in one, and not mentioned in the other, or vice versa, is to be executed the same as if mentioned in all said documents. In the event of any variation or discrepancy between any portion of this Agreement and any portion of the contract documents, this Agreement shall prevail.

The precedence of the remaining contract documents will be as specified in the Contract Book.

4. Schedule. All work shall be performed in accordance with the schedule provided pursuant to the Contract Book.

4.2.1 The Work shall be substantially completed within 240 working days from the date when the Contract Times commence to run as provided in Paragraph 2.03 of the General Conditions, and completed and ready for final payment in accordance with Paragraph 14.07 of the General Conditions within 280 working days after the date when the Contract Times commence to run.

4.2.2 Contractor and Owner recognize that time is of the essence of this Agreement and that Owner will suffer financial loss if the Work is not completed within the times specified in Paragraph Contract Times above, plus any extensions thereof allowed in accordance with Article 11 of the General Conditions. The parties also recognize the delays, expense, and difficulties involved in proving in a legal or arbitration proceeding the actual loss suffered by Owner if the Work is not completed on time. Accordingly, instead of requiring any such proof, Owner and Contractor agree that as liquidated damages for delay (but not as a penalty) Contractor shall pay Owner $500 for each day that expires after the time specified herein for Substantial Completion until the Work is substantially complete.

4.2.3 After Substantial Completion, if Contractor neglects, refuses, or fails to complete remaining Work within the Contract Time or any proper extension thereof granted by Owner, Contractor shall pay Owner $2,500 for each day that expires after the time specified herein for completion and readiness for final payment until the Work is completed and ready for final payment.

5. Performance by Sureties. In the event of any termination as hereinbefore provided, City shall immediately give written notice thereof to Contractor and Contractor's sureties, and the sureties shall have the right to take over and perform the Agreement, provided, however, that if the sureties, within 5 days after giving them said notice of termination, do not give City written notice of their intention to take over the performance thereof within 5 days after notice to City of such election, City may take over the work and prosecute the same to completion, by contract or by any other method it may deem advisable, for the account, and at the expense of Contractor, and the sureties shall be

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liable to City for any excess cost or damages occasioned City thereby; and, in such event, City may, without liability for so doing, take possession of, and utilize in completing the work, such materials, appliances, plant and other property belonging to Contractor as may be on the site of the work and necessary therefor.

6. Legal Work Day - Penalties for Violation. Eight hours of labor shall constitute a legal day's work.

Contractor shall not require more than 8 hours labor in a day and 40 hours in a calendar week from any person employed by Contractor in the performance of such work unless such excess work is compensated for at not less than 1-1/2 times the basic rate of pay. Contractor shall forfeit as a penalty to City the sum of $25.00 for each laborer, workman or mechanic employed in the execution of this contract by Contractor, or by any subcontractor for each calendar day during which such laborer, workman or mechanic is required or permitted to labor more than 8 hours in any calendar day and 40 hours in any one calendar week in violation of the provisions of Sections 1810 and 1816, inclusive, of the Labor Code of the State of California.

7. Prevailing Wage Scale. The prevailing wage scale as determined by the Director of Industrial Relations of the State of California, in force on the day the bid was announced, will be the minimum paid to all craftsmen and laborers working on this project. Contractor shall also require any subcontractors who work or provide any services related to the project to pay all persons performing labor or rendering service under said subcontract or other arrangement at least the general prevailing rate of wages, determined as set forth herein for the respective crafts and employments, including such wages for holiday and overtime work. A copy of the correct determination will be posted at the job site. It is understood that it is the responsibility of Contractor to determine the correct scale. Copies of the prevailing wage rates are on file at the City Clerk's office, however, errors or defects in the materials in the City Clerk's office will not excuse a bidder's failure to comply with the actual scale then in force.

Contractor must submit certified payrolls to the Department of Industrial Relations in accordance with Labor Code Section 1776.

Contractor agrees to comply with the City’s minimum wage ordinance as codified in Municipal Code Chapter 5.92, which differs from the state minimum wage and includes a Consumer Price Index escalator.

8. Senate Bill 854 Compliance Required. In accordance with Labor Code Sections 1725.5 and 1771.1, all contractors and subcontractors must be registered with the Department of Industrial Relations.

In accordance with Labor Code Section 1771.4 the contractor must post job site notices as required by regulation and this project will be subject to compliance monitoring and enforcement by the Department of Industrial Relations.

9. Insurance. The Contractor shall procure and maintain for the duration of the contract and five years thereafter the insurance as specified in Exhibit A of this agreement.

10. Indemnity. Contractor agrees to hold harmless and indemnify City, its elected and appointed officials, employees, and agents from and against any and all claims, loss, liability, damage, and expense arising out of Contractor’s performance of this Agreement, except for those claims arising out of City’s active negligence, sole negligence or willful misconduct. Contractor agrees to defend City, its

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elected and appointed officials, employees, and agents against any such claims. The Contractor’s duty to indemnify shall survive expiration or early termination of this Agreement.

11. Attorney Fees. Attorney fees in total amount not exceeding $5000, shall be recoverable as costs (by the filing of a cost bill) by the prevailing party in any action or actions to enforce the provisions of this Agreement. The above $5000 limit is the total of attorney fees recoverable whether in the trial court, appellate court, or otherwise, and regardless of the number of attorneys, trials, appeals, or actions. It is the intent of this provision that neither party shall have to pay the other more than $5000 for attorney fees arising out of an action, or actions to enforce the provisions of this Agreement.

12. Mediation. Should any dispute arise out of this Agreement, any party may request that it be submitted to mediation. The parties shall meet in mediation within 30 days of a request. The mediator shall be agreed to by the mediating parties; in the absence of an agreement, the parties shall each submit one name from mediators listed by either the American Arbitration Association, the California State Board of Mediation and Conciliation, or other agreed-upon service. The mediator shall be selected by a blind draw.

The cost of mediation shall be borne equally by the parties. Neither party shall be deemed the prevailing party. No party shall be permitted to file a legal action without first meeting in mediation and making a good faith attempt to reach a mediated settlement. The mediation process, once commenced by a meeting with the mediator, shall last until agreement is reached by the parties but not more than 60 days, unless the maximum time is extended by the parties.

13. Provisions Cumulative. The provisions of this agreement are cumulative, and in addition to and not in limitation of, any other rights or remedies available to City.

14. Notices. All notices shall be in writing, and delivered in person or transmitted by certified mail, postage prepaid.

a. Notices required to be given to City shall be addressed as follows:

Director of Public Works
City of San Mateo
330 West 20th Avenue
San Mateo, CA 94403

Notices required to be given to Contractor shall be addressed as appears in the signature block as shown on the Bidder's Statement.

15. Interpretation. As used herein any gender includes each other gender, the singular includes the plural and vice versa.

16. Governing Law and Venue. This Agreement, the contract documents, and the performance hereon shall be governed, interpreted, construed, and regulated by the laws of the State of California. The

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parties agree that any action related to this Agreement or the contract documents will be venued in the County of San Mateo.

17. Headings. The title and headings of the various sections of this Agreement and the contract documents are intended solely for convenience of reference and are not intended to explain, modify, or place any construction on any provisions.

18. No Partnership or Agency. Nothing in this Agreement nor the contract documents shall be deemed to constitute a partnership in law between City and Contractor, or any sub-contractor, to constitute either party as an agent of the other for any purpose; or to entitle either party to commit or bind the other in any manner unless expressly agreed upon in the contract documents.

19. Severability. If any part or provision of the contract documents is determined by any court to be illegal, invalid, or unenforceable, in whole or in part, the contract documents shall continue to be valid as to its other provisions and the remainder of the affected provision, unless it can be concluded from the circumstances that, in the absence of the provisions found to be null and void, the parties would not have entered into the contract documents. The parties shall use all reasonable efforts to replace any and all provisions or parts found to be null and void with provisions that are valid under the applicable law and come closest to their original intention.

20. Waiver. None of the following shall operate as a waiver of any provision of the contract documents, or of any power herein reserved by the City, or any right to damages herein provided: 1) inspection by the City or its authorized agents or representatives; 2) any order or certificate for payment, or any payment for, or acceptance of the whole or any part of the work by the City; 3) an extension of time; or 4) any position taken by the City or its authorized agents or representatives.

21. Warranty. Contractor warrants and guarantees that the materials and equipment provided shall be at least of the quality specified and new unless otherwise required or permitted by the contract documents, and, if no quality is specified, then the materials and equipment shall be of commercial grade, suitable for heavy public use in facilities of similar size and complexity, that the work performed hereunder will be free from defects, and that the work will conform to the requirements of the contract documents.

[SIGNATURE PAGE FOLLOWS]

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IN WITNESS WHEREOF, this agreement between the CITY OF SAN MATEO and Westland Contractors, Inc. has been duly executed by the parties hereinabove named, as of the day and year first above written.

CITY OF SAN MATEO

CONTRACTOR

Brad Underwood
Interim Director of Public Works

Date Neil Hunt
Its Authorized Agent
President/CEO

If a Corporation, can be either 1)
President or 2) Vice President plus an
additional corporate officer (i.e.,
Secretary, Treasurer) who shall sign
below.

Date

APPROVED AS TO FORM

ADDITIONAL CORPORATE OFFICER
(if necessary per the above)

Linh Nguyen
Assistant City Attorney
Date <Insert Name>
<Insert Title>

Date

Attachments:

Exhibit A: Insurance Requirements

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Exhibit A
Insurance Requirements for Construction Contracts
Contractor shall procure and maintain for the duration of the contract, and for x years thereafter, insurance against claims for injuries to persons or damages to property which may arise from or in connection with the performance of the work hereunder by the Contractor, his agents, representatives, employees, or subcontractors.

MINIMUM SCOPE AND LIMIT OF INSURANCE

Coverage shall be at least as broad as:

1. Commercial General Liability (CGL): Insurance Services Office (ISO) Form CG 00 01 covering CGL on an “occurrence” basis, including products and completed operations, property damage, bodily injury and personal & advertising injury with limits no less than $5,000,000 per occurrence. If a general aggregate limit applies, either the general aggregate limit shall apply separately to this project/location (ISO CG 25 03 or 25 04) or the general aggregate limit shall be twice the required occurrence limit.

2. Automobile Liability: Insurance Services Office Form CA 0001 covering Code 1 (any auto), with limits no less than $5,000,000 per accident for bodily injury and property damage.

3. Workers’ Compensation insurance as required by the State of California, with Statutory Limits, and Employers’ Liability insurance with a limit of no less than $1,000,000 per accident for bodily injury or disease.

4. Builder’s Risk (Course of Construction) insurance utilizing an “All Risk” (Special Perils) coverage form, with limits equal to the completed value of the project and no coinsurance penalty provisions.

5. Surety Bonds as described below.

6. Professional Liability (if Design/Build), with limits no less than $2,000,000 per occurrence or claim, and $2,000,000 policy aggregate.

7. Contractors’ Pollution Legal Liability and/or Asbestos Legal Liability and/or Errors and Omissions (if project involves environmental hazards) with limits no less than $1,000,000 per occurrence or claim, and $2,000,000 policy aggregate.

8. If the contractor maintains broader coverage and/or higher limits than the minimums shown above, the Entity requires and shall be entitled to the broader coverage and/or higher limits maintained by the contractor. Any available insurance proceeds in excess of the specified minimum limits of insurance and coverage shall be available to the Entity.

Self-Insured Retentions
Self-insured retentions must be declared to and approved by the Entity. At the option of the Entity, either: the contractor shall cause the insurer shall to reduce or eliminate such self-insured retentions as respects the Entity, its officers, officials, employees, and volunteers; or the Contractor shall provide a financial guarantee satisfactory to the Entity guaranteeing payment of losses and related investigations, claim administration, and defense expenses. The policy language shall provide, or be endorsed to provide, that the self-insured retention may be satisfied by either the named insured or Entity.

Other Insurance Provisions

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The insurance policies are to contain, or be endorsed to contain, the following provisions:

1. The Entity, its officers, officials, employees, and volunteers are to be covered as additional insureds on the CGL policy with respect to liability arising out of work or operations performed by or on behalf of the Contractor including materials, parts, or equipment furnished in connection with such work or operations and automobiles owned, leased, hired, or borrowed by or on behalf of the Contractor. General liability coverage can be provided in the form of an endorsement to the Contractor’s insurance (at least as broad as ISO Form CG 20 10, CG 11 85 or both CG 20 10, CG 20 26, CG 20 33, or CG 20 38; and CG 20 37 forms if later revisions used).

2. For any claims related to this project, the Contractor’s insurance coverage shall be primary insurance coverage at least as broad as ISO CG 20 01 04 13 as respects the Entity, its officers, officials, employees, and volunteers. Any insurance or self-insurance maintained by the Entity, its officers, officials, employees, or volunteers shall be excess of the Contractor’s insurance and shall not contribute with it.

3. Each insurance policy required by this clause shall provide that coverage shall not be canceled, except with notice to the Entity.

Builder’s Risk (Course of Construction) Insurance
Contractor may submit evidence of Builder’s Risk insurance in the form of Course of Construction coverage. Such coverage shall name the Entity as a loss payee as their interest may appear.

If the project does not involve new or major reconstruction, at the option of the Entity, an Installation Floater may be acceptable. For such projects, a Property Installation Floater shall be obtained that provides for the improvement, remodel, modification, alteration, conversion or adjustment to existing buildings, structures, processes, machinery and equipment. The Property Installation Floater shall provide property damage coverage for any building, structure, machinery or equipment damaged, impaired, broken, or destroyed during the performance of the Work, including during transit, installation, and testing at the Entity’s site.

Claims Made Policies – (If at all possible avoid and require occurrence type CGL policies) If any coverage required is written on a claims-made coverage form:

1. The retroactive date must be shown, and this date must be before the execution date of the contract or the beginning of contract work.

2. Insurance must be maintained and evidence of insurance must be provided for at least five (5) years after completion of contract work.

3. If coverage is canceled or non-renewed, and not replaced with another claims-made policy form with a retroactive date prior to the contract effective, or start of work date, the Contractor must purchase extended reporting period coverage for a minimum of five (5) years after completion of contract work.

4. A copy of the claims reporting requirements must be submitted to the Entity for review.

5. If the services involve lead-based paint or asbestos identification/remediation, the Contractors Pollution Liability policy shall not contain lead-based paint or asbestos exclusions. If the services involve mold identification/remediation, the Contractors Pollution Liability policy shall not contain a mold exclusion, and the definition of Pollution shall include microbial matter, including mold.

Acceptability of Insurers
Insurance is to be placed with insurers authorized to conduct business in the state with a current A.M.

Best rating of no less than A: VII, unless otherwise acceptable to the Entity.

Waiver of Subrogation
Contractor hereby agrees to waive rights of subrogation which any insurer of Contractor may acquire

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from Contractor by virtue of the payment of any loss. Contractor agrees to obtain any endorsement that may be necessary to affect this waiver of subrogation. The Workers’ Compensation policy shall be endorsed with a waiver of subrogation in favor of the Entity for all work performed by the Contractor, its employees, agents and subcontractors.

Verification of Coverage
Contractor shall furnish the Entity with original Certificates of Insurance including all required amendatory endorsements (or copies of the applicable policy language effecting coverage required by this clause) and a copy of the Declarations and Endorsement Page of the CGL policy listing all policy endorsements to Entity before work begins. However, failure to obtain the required documents prior to the work beginning shall not waive the Contractor’s obligation to provide them. The Entity reserves the right to require complete, certified copies of all required insurance policies, including endorsements, required by these specifications, at any time.

Subcontractors
Contractor shall require and verify that all subcontractors maintain insurance meeting all the requirements stated herein, and Contractor shall ensure that Entity is an additional insured on insurance required from subcontractors. For CGL coverage subcontractors shall provide coverage with a form at least as broad as CG 20 38 04 13.

Surety Bonds
Contractor shall provide the following Surety Bonds:

1. Bid bond

2. Performance bond

3. Payment bond

4. Maintenance bond
The Payment Bond and the Performance Bond shall be in a sum equal to the contract price. If the Performance Bond provides for a one-year warranty a separate Maintenance Bond is not necessary. If the warranty period specified in the contract is for longer than one year a Maintenance Bond equal to 10% of the contract price is required. Bonds shall be duly executed by a responsible corporate surety, authorized to issue such bonds in the State of California and secured through an authorized agent with an office in California.

Special Risks or Circumstances
Entity reserves the right to modify these requirements, including limits, based on the nature of the risk, prior experience, insurer, coverage, or other circumstances.

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ITEM EST. UNIT TOTAL UNIT TOTAL UNIT TOTAL UNIT TOTAL UNIT TOTAL UNIT TOTAL NO. QTY. UNIT PRICE COST PRICE COST PRICE COST PRICE COST PRICE COST PRICE COST 1 Mobilization & Demobilization 1 LS $219,000.00 $219,000.00 $40,000.00 $40,000.00 $215,000.00 $215,000.00 $150,000.00 $150,000.00 $94,000.00 $94,000.00 $210,000.00 $210,000.00 2 Traffic Control 1 LS $131,000.00 $131,000.00 $20,000.00 $20,000.00 $35,000.00 $35,000.00 $273,500.00 $273,500.00 $55,000.00 $55,000.00 $50,000.00 $50,000.00 3 Bypassing 1 LS $50,150.00 $50,150.00 $10,000.00 $10,000.00 $25,000.00 $25,000.00 $75,000.00 $75,000.00 $9,000.00 $9,000.00 $20,000.00 $20,000.00 4 Temporary Erosion & Sediment Control 1 LS $37,600.00 $37,600.00 $5,000.00 $5,000.00 $20,000.00 $20,000.00 $30,000.00 $30,000.00 $3,500.00 $3,500.00 $10,000.00 $10,000.00 5 Shoring & Bracing (Depth>5') 1 LS $50,600.00 $50,600.00 $21,000.00 $21,000.00 $25,000.00 $25,000.00 $90,000.00 $90,000.00 $17,000.00 $17,000.00 $220,000.00 $220,000.00 6 CCTV - Pre-Construction 49,805 LF $2.60 $129,493.00 $0.40 $19,922.00 $3.00 $149,415.00 $3.00 $149,415.00 $3.30 $164,356.50 $5.00 $249,025.00 7 CCTV - Post-Construction 49,805 LF $2.60 $129,493.00 $0.40 $19,922.00 $3.00 $149,415.00 $3.00 $149,415.00 $3.30 $164,356.50 $3.00 $149,415.00 8 CCTV - Uninspected segments 2,562 LF $2.60 $6,661.20 $0.40 $1,024.80 $3.00 $7,686.00 $3.00 $7,686.00 $3.30 $8,454.60 $10.00 $25,620.00 9 Repair of Uninspected segments 1 LS $132,000.00 $132,000.00 $132,000.00 $132,000.00 $132,000.00 $132,000.00 $132,000.00 $132,000.00 $132,000.00 $132,000.00 $132,000.00 $132,000.00 10 Easement Site Restoration 1 LS $250,000.00 $250,000.00 $250,000.00 $250,000.00 $250,000.00 $250,000.00 $250,000.00 $250,000.00 $250,000.00 $250,000.00 $250,000.00 $250,000.00 11 CIPP Segment Repair 6" Dia. 26 LF $750.00 $19,500.00 $750.00 $19,500.00 $900.00 $23,400.00 $935.00 $24,310.00 $825.00 $21,450.00 $500.00 $13,000.00 12 CIPP Segment Repair 8" Dia. 66 LF $790.00 $52,140.00 $780.00 $51,480.00 $900.00 $59,400.00 $970.00 $64,020.00 $858.00 $56,628.00 $540.00 $35,640.00 13 CIPP Segment Repair 10" Dia. 9 LF $830.00 $7,470.00 $800.00 $7,200.00 $936.00 $8,424.00 $995.00 $8,955.00 $880.00 $7,920.00 $590.00 $5,310.00 14 CIPP Spot Repair 6" Dia. 56 EA $2,800.00 $156,800.00 $2,700.00 $151,200.00 $960.00 $53,760.00 $3,500.00 $196,000.00 $2,970.00 $166,320.00 $2,300.00 $128,800.00 15 CIPP Spot Repair 8" Dia. 11 EA $3,010.00 $33,110.00 $2,800.00 $30,800.00 $3,240.00 $35,640.00 $3,600.00 $39,600.00 $3,080.00 $33,880.00 $2,400.00 $26,400.00 16 CIPP Spot Repair 10" Dia. 7 EA $3,320.00 $23,240.00 $2,900.00 $20,300.00 $3,360.00 $23,520.00 $3,800.00 $26,600.00 $3,190.00 $22,330.00 $2,550.00 $17,850.00 17 CIPP Spot Repair 12" Dia. 1 EA $3,740.00 $3,740.00 $3,500.00 $3,500.00 $3,480.00 $3,480.00 $4,500.00 $4,500.00 $3,850.00 $3,850.00 $3,500.00 $3,500.00 18 Open Cut Segment Repair 6" Dia., Depth 0'-5' (EZMT) 55 LF $1,150.00 $63,250.00 $1,200.00 $66,000.00 $300.00 $16,500.00 $725.00 $39,875.00 $1,100.00 $60,500.00 $1,000.00 $55,000.00 19 Open Cut Segment Repair 6" Dia., Depth 0'-5' (ROW) 86 LF $1,250.00 $107,500.00 $1,200.00 $103,200.00 $300.00 $25,800.00 $765.00 $65,790.00 $975.00 $83,850.00 $900.00 $77,400.00 20 Open Cut Segment Repair 6" Dia., Depth >5' (EZMT) 42 LF $1,200.00 $50,400.00 $1,400.00 $58,800.00 $300.00 $12,600.00 $850.00 $35,700.00 $1,200.00 $50,400.00 $1,300.00 $54,600.00 21 Open Cut Segment Repair 6" Dia., Depth >5' (ROW) 12 LF $1,300.00 $15,600.00 $1,400.00 $16,800.00 $480.00 $5,760.00 $970.00 $11,640.00 $1,025.00 $12,300.00 $1,000.00 $12,000.00 22 Open Cut Segment Repair 8" Dia., Depth 0'-5' (ROW) 8 LF $1,300.00 $10,400.00 $1,200.00 $9,600.00 $480.00 $3,840.00 $815.00 $6,520.00 $1,050.00 $8,400.00 $1,000.00 $8,000.00 23 Open Cut Segment Repair 8" Dia., Depth >5' (EZMT) 7 LF $1,250.00 $8,750.00 $1,400.00 $9,800.00 $480.00 $3,360.00 $1,025.00 $7,175.00 $1,100.00 $7,700.00 $1,400.00 $9,800.00 24 Open Cut Segment Repair 8" Dia., Depth >5' (ROW) 8 LF $1,350.00 $10,800.00 $1,400.00 $11,200.00 $480.00 $3,840.00 $960.00 $7,680.00 $1,250.00 $10,000.00 $1,500.00 $12,000.00 25 Open Cut Segment Repair 10" Dia., Depth >5' (EZMT) 40 LF $1,300.00 $52,000.00 $1,400.00 $56,000.00 $300.00 $12,000.00 $1,100.00 $44,000.00 $1,350.00 $54,000.00 $1,500.00 $60,000.00 26 Open Cut Segment Repair 10" Dia., Depth >5' (ROW) 76 LF $1,400.00 $106,400.00 $1,400.00 $106,400.00 $300.00 $22,800.00 $1,100.00 $83,600.00 $655.00 $49,780.00 $1,400.00 $106,400.00 27 Open Cut Spot Repair 4" Dia., Depth >5' (ROW) 1 EA $7,840.00 $7,840.00 $7,000.00 $7,000.00 $7,000.00 $7,000.00 $4,800.00 $4,800.00 $8,500.00 $8,500.00 $7,000.00 $7,000.00 BID OPENING: 12/7/2023 Council Award: 01/16/2024 BIDDER #1

DESCRIPTION OF WORK
Basin B Sanitary Sewer Rehabilitation Project

BID SUMMARY
Westland Contractors, Inc.

ENGINEER'S ESTIMATE

BIDDERS
Express Plumbing, Inc.

BIDDER #2

BIDDERS
CITY PROJECT NO. 46s091

BIDDERS
JMB Construction, Inc.

BIDDER #3

BIDDERS
Golden Bay Construction, Inc.

BIDDER #4

BIDDERS
D'Arcy & Harty Construction
Inc.

BIDDER #5

101 of 266

ITEM EST. UNIT TOTAL UNIT TOTAL UNIT TOTAL UNIT TOTAL UNIT TOTAL UNIT TOTAL NO. QTY. UNIT PRICE COST PRICE COST PRICE COST PRICE COST PRICE COST PRICE COST BID OPENING: 12/7/2023 Council Award: 01/16/2024 BIDDER #1

DESCRIPTION OF WORK
Basin B Sanitary Sewer Rehabilitation Project

BID SUMMARY
Westland Contractors, Inc.

ENGINEER'S ESTIMATE

BIDDERS
Express Plumbing, Inc.

BIDDER #2

BIDDERS
CITY PROJECT NO. 46s091

BIDDERS
JMB Construction, Inc.

BIDDER #3

BIDDERS
Golden Bay Construction, Inc.

BIDDER #4

BIDDERS
D'Arcy & Harty Construction
Inc.

BIDDER #5
28 Open Cut Spot Repair 6" Dia., Depth 0'-5' (EZMT) 22 EA $7,190.00 $158,180.00 $7,500.00 $165,000.00 $6,500.00 $143,000.00 $5,600.00 $123,200.00 $7,200.00 $158,400.00 $8,500.00 $187,000.00 29 Open Cut Spot Repair 6" Dia., Depth 0'-5' (ROW) 79 EA $7,840.00 $619,360.00 $7,500.00 $592,500.00 $6,800.00 $537,200.00 $5,600.00 $442,400.00 $8,700.00 $687,300.00 $7,500.00 $592,500.00 30 Open Cut Spot Repair 6" Dia., Depth >5' (EZMT) 30 EA $7,520.00 $225,600.00 $8,000.00 $240,000.00 $6,500.00 $195,000.00 $6,900.00 $207,000.00 $8,900.00 $267,000.00 $9,500.00 $285,000.00 31 Open Cut Spot Repair 6" Dia., Depth >5' (ROW) 67 EA $8,170.00 $547,390.00 $8,000.00 $536,000.00 $6,800.00 $455,600.00 $6,900.00 $462,300.00 $9,600.00 $643,200.00 $8,000.00 $536,000.00 32 Open Cut Spot Repair 8" Dia., Depth 0'-5' (EZMT) 8 EA $7,520.00 $60,160.00 $7,500.00 $60,000.00 $6,500.00 $52,000.00 $5,700.00 $45,600.00 $7,300.00 $58,400.00 $9,000.00 $72,000.00 33 Open Cut Spot Repair 8" Dia., Depth 0'-5' (ROW) 12 EA $8,170.00 $98,040.00 $7,500.00 $90,000.00 $7,000.00 $84,000.00 $5,700.00 $68,400.00 $9,000.00 $108,000.00 $8,500.00 $102,000.00 34 Open Cut Spot Repair 8" Dia., Depth >5' (EZMT) 9 EA $7,840.00 $70,560.00 $8,000.00 $72,000.00 $7,500.00 $67,500.00 $7,000.00 $63,000.00 $9,900.00 $89,100.00 $10,000.00 $90,000.00 35 Open Cut Spot Repair 8" Dia., Depth >5' (ROW) 17 EA $8,500.00 $144,500.00 $8,000.00 $136,000.00 $8,000.00 $136,000.00 $7,000.00 $119,000.00 $11,000.00 $187,000.00 $9,500.00 $161,500.00 36 Open Cut Spot Repair 10" Dia., Depth 0'-5' (ROW) 1 EA $8,500.00 $8,500.00 $7,500.00 $7,500.00 $8,500.00 $8,500.00 $8,100.00 $8,100.00 $11,500.00 $11,500.00 $9,000.00 $9,000.00 37 Open Cut Spot Repair 10" Dia., Depth >5' (EZMT) 3 EA $8,170.00 $24,510.00 $8,000.00 $24,000.00 $8,500.00 $25,500.00 $7,800.00 $23,400.00 $11,000.00 $33,000.00 $12,000.00 $36,000.00 38 Open Cut Spot Repair 10" Dia., Depth >5' (ROW) 13 EA $8,820.00 $114,660.00 $8,000.00 $104,000.00 $9,000.00 $117,000.00 $8,200.00 $106,600.00 $13,000.00 $169,000.00 $10,500.00 $136,500.00 39 Open Cut Spot Repair 12" Dia., Depth 0'-5' (ROW) 1 EA $8,820.00 $8,820.00 $7,500.00 $7,500.00 $8,500.00 $8,500.00 $9,500.00 $9,500.00 $14,500.00 $14,500.00 $10,000.00 $10,000.00 40 Open Cut Spot Repair 12" Dia., Depth >5' (ROW) 12 EA $9,150.00 $109,800.00 $8,500.00 $102,000.00 $10,500.00 $126,000.00 $6,500.00 $78,000.00 $15,000.00 $180,000.00 $12,500.00 $150,000.00 41 Manhole Rehabilitation - Flat Repair 44 EA $2,240.00 $98,560.00 $600.00 $26,400.00 $720.00 $31,680.00 $730.00 $32,120.00 $660.00 $29,040.00 $1,000.00 $44,000.00 42 Manhole Rehabilitation - Line Existing MH, Depth >5' 33 EA $3,910.00 $129,030.00 $3,400.00 $112,200.00 $4,080.00 $134,640.00 $3,050.00 $100,650.00 $3,740.00 $123,420.00 $4,000.00 $132,000.00 43 Manhole Rehabilitation - Line Existing MH, Depth 0'-5' 23 EA $3,400.00 $78,200.00 $2,900.00 $66,700.00 $3,480.00 $80,040.00 $3,500.00 $80,500.00 $3,190.00 $73,370.00 $3,200.00 $73,600.00 44 Manhole Rehabilitation - Vertical Repair 48 EA $2,240.00 $107,520.00 $450.00 $21,600.00 $540.00 $25,920.00 $550.00 $26,400.00 $495.00 $23,760.00 $500.00 $24,000.00 45 Reconnect Lateral to Main for CIPP Spot Repair and Segment Repair Locations using CIPP Top Hat 21 EA $2,050.00 $43,050.00 $1,850.00 $38,850.00 $2,220.00 $46,620.00 $2,300.00 $48,300.00 $2,035.00 $42,735.00 $1,600.00 $33,600.00 46 Reconnect Lateral to Main for Open Cut Spot Repair and Segment Repair Locations 169 EA $760.00 $128,440.00 $500.00 $84,500.00 $890.00 $150,410.00 $840.00 $141,960.00 $325.00 $54,925.00 $1,000.00 $169,000.00 47 Uncover and Raise Cleanout Frame & Cover 7 EA $1,630.00 $11,410.00 $500.00 $3,500.00 $600.00 $4,200.00 $1,200.00 $8,400.00 $700.00 $4,900.00 $1,800.00 $12,600.00 48 Uncover and Raise Manhole Frame & Cover 21 EA $2,760.00 $57,960.00 $1,200.00 $25,200.00 $2,500.00 $52,500.00 $1,800.00 $37,800.00 $900.00 $18,900.00 $2,000.00 $42,000.00 49 Remove and Replace Existing Monument 3 EA $2,390.00 $7,170.00 $1,000.00 $3,000.00 $9,800.00 $29,400.00 $1,830.00 $5,490.00 $3,900.00 $11,700.00 $4,500.00 $13,500.00 $4,720,000.00 $3,766,098.80 $3,840,850.00 $4,215,901.00 $4,544,625.60 $4,860,560.00TOTAL BID

102 of 266

ITEM EST. UNIT TOTAL
NO. QTY. UNIT PRICE COST
1 Mobilization & Demobilization 1 LS $219,000.00 $219,000.00 2 Traffic Control 1 LS $131,000.00 $131,000.00
3 Bypassing 1 LS $50,150.00 $50,150.00
4 Temporary Erosion & Sediment Control 1 LS $37,600.00 $37,600.00 5 Shoring & Bracing (Depth>5') 1 LS $50,600.00 $50,600.00 6 CCTV - Pre-Construction 49,805 LF $2.60 $129,493.00
7 CCTV - Post-Construction 49,805 LF $2.60 $129,493.00
8 CCTV - Uninspected segments 2,562 LF $2.60 $6,661.20
9 Repair of Uninspected segments 1 LS $132,000.00 $132,000.00 10 Easement Site Restoration 1 LS $250,000.00 $250,000.00 11 CIPP Segment Repair 6" Dia. 26 LF $750.00 $19,500.00 12 CIPP Segment Repair 8" Dia. 66 LF $790.00 $52,140.00 13 CIPP Segment Repair 10" Dia. 9 LF $830.00 $7,470.00
14 CIPP Spot Repair 6" Dia. 56 EA $2,800.00 $156,800.00 15 CIPP Spot Repair 8" Dia. 11 EA $3,010.00 $33,110.00
16 CIPP Spot Repair 10" Dia. 7 EA $3,320.00 $23,240.00
17 CIPP Spot Repair 12" Dia. 1 EA $3,740.00 $3,740.00
18 Open Cut Segment Repair 6" Dia., Depth 0'-5' (EZMT) 55 LF $1,150.00 $63,250.00 19 Open Cut Segment Repair 6" Dia., Depth 0'-5' (ROW) 86 LF $1,250.00 $107,500.00 20 Open Cut Segment Repair 6" Dia., Depth >5' (EZMT) 42 LF $1,200.00 $50,400.00 21 Open Cut Segment Repair 6" Dia., Depth >5' (ROW) 12 LF $1,300.00 $15,600.00 22 Open Cut Segment Repair 8" Dia., Depth 0'-5' (ROW) 8 LF $1,300.00 $10,400.00 23 Open Cut Segment Repair 8" Dia., Depth >5' (EZMT) 7 LF $1,250.00 $8,750.00 24 Open Cut Segment Repair 8" Dia., Depth >5' (ROW) 8 LF $1,350.00 $10,800.00 25 Open Cut Segment Repair 10" Dia., Depth >5' (EZMT) 40 LF $1,300.00 $52,000.00 26 Open Cut Segment Repair 10" Dia., Depth >5' (ROW) 76 LF $1,400.00 $106,400.00 27 Open Cut Spot Repair 4" Dia., Depth >5' (ROW) 1 EA $7,840.00 $7,840.00 BID OPENING: 12/7/2023 Council Award: 01/16/2024

DESCRIPTION OF WORK
Basin B Sanitary Sewer Rehabilitation Project

BID SUMMARY

ENGINEER'S ESTIMATE
CITY PROJECT NO. 46s091

UNIT TOTAL UNIT TOTAL UNIT TOTAL

PRICE COST PRICE COST PRICE COST
$250,000.00 $250,000.00 $240,000.00 $240,000.00 $200,000.00 $200,000.00 $150,000.00 $150,000.00 $200,000.00 $200,000.00 $200,000.00 $200,000.00 $100,000.00 $100,000.00 $100,000.00 $100,000.00 $5,000.00 $5,000.00 $20,000.00 $20,000.00 $50,000.00 $50,000.00 $5,000.00 $5,000.00 $150,000.00 $150,000.00 $100,000.00 $100,000.00 $200,000.00 $200,000.00 $2.50 $124,512.50 $3.00 $149,415.00 $2.00 $99,610.00
$2.50 $124,512.50 $3.00 $149,415.00 $2.00 $99,610.00
$2.50 $6,405.00 $3.00 $7,686.00 $2.00 $5,124.00
$132,000.00 $132,000.00 $132,000.00 $132,000.00 $132,000.00 $132,000.00 $250,000.00 $250,000.00 $250,000.00 $250,000.00 $250,000.00 $250,000.00 $850.00 $22,100.00 $900.00 $23,400.00 $750.00 $19,500.00 $880.00 $58,080.00 $950.00 $62,700.00 $780.00 $51,480.00 $850.00 $7,650.00 $1,000.00 $9,000.00 $800.00 $7,200.00 $3,000.00 $168,000.00 $3,200.00 $179,200.00 $2,700.00 $151,200.00 $3,000.00 $33,000.00 $3,500.00 $38,500.00 $2,800.00 $30,800.00 $3,250.00 $22,750.00 $3,600.00 $25,200.00 $2,900.00 $20,300.00 $4,000.00 $4,000.00 $4,500.00 $4,500.00 $3,500.00 $3,500.00 $750.00 $41,250.00 $400.00 $22,000.00 $900.00 $49,500.00 $750.00 $64,500.00 $400.00 $34,400.00 $900.00 $77,400.00 $1,000.00 $42,000.00 $500.00 $21,000.00 $900.00 $37,800.00 $750.00 $9,000.00 $500.00 $6,000.00 $900.00 $10,800.00
$1,250.00 $10,000.00 $520.00 $4,160.00 $900.00 $7,200.00 $1,250.00 $8,750.00 $600.00 $4,200.00 $900.00 $6,300.00 $750.00 $6,000.00 $600.00 $4,800.00 $900.00 $7,200.00
$850.00 $34,000.00 $600.00 $24,000.00 $900.00 $36,000.00 $850.00 $64,600.00 $400.00 $30,400.00 $900.00 $68,400.00 $8,750.00 $8,750.00 $8,000.00 $8,000.00 $11,000.00 $11,000.00

BIDDERS
Koios Engineering, Inc.

BIDDER #6

BIDDERSBIDDERS
Precision Engineering, Inc.Devaney Engineering Inc.

BIDDER #8BIDDER #7

103 of 266

ITEM EST. UNIT TOTAL
NO. QTY. UNIT PRICE COST
BID OPENING: 12/7/2023 Council Award: 01/16/2024

DESCRIPTION OF WORK
Basin B Sanitary Sewer Rehabilitation Project

BID SUMMARY

ENGINEER'S ESTIMATE
CITY PROJECT NO. 46s091
28 Open Cut Spot Repair 6" Dia., Depth 0'-5' (EZMT) 22 EA $7,190.00 $158,180.00 29 Open Cut Spot Repair 6" Dia., Depth 0'-5' (ROW) 79 EA $7,840.00 $619,360.00 30 Open Cut Spot Repair 6" Dia., Depth >5' (EZMT) 30 EA $7,520.00 $225,600.00 31 Open Cut Spot Repair 6" Dia., Depth >5' (ROW) 67 EA $8,170.00 $547,390.00 32 Open Cut Spot Repair 8" Dia., Depth 0'-5' (EZMT) 8 EA $7,520.00 $60,160.00 33 Open Cut Spot Repair 8" Dia., Depth 0'-5' (ROW) 12 EA $8,170.00 $98,040.00 34 Open Cut Spot Repair 8" Dia., Depth >5' (EZMT) 9 EA $7,840.00 $70,560.00 35 Open Cut Spot Repair 8" Dia., Depth >5' (ROW) 17 EA $8,500.00 $144,500.00 36 Open Cut Spot Repair 10" Dia., Depth 0'-5' (ROW) 1 EA $8,500.00 $8,500.00 37 Open Cut Spot Repair 10" Dia., Depth >5' (EZMT) 3 EA $8,170.00 $24,510.00 38 Open Cut Spot Repair 10" Dia., Depth >5' (ROW) 13 EA $8,820.00 $114,660.00 39 Open Cut Spot Repair 12" Dia., Depth 0'-5' (ROW) 1 EA $8,820.00 $8,820.00 40 Open Cut Spot Repair 12" Dia., Depth >5' (ROW) 12 EA $9,150.00 $109,800.00 41 Manhole Rehabilitation - Flat Repair 44 EA $2,240.00 $98,560.00 42 Manhole Rehabilitation - Line Existing MH, Depth >5' 33 EA $3,910.00 $129,030.00 43 Manhole Rehabilitation - Line Existing MH, Depth 0'-5' 23 EA $3,400.00 $78,200.00 44 Manhole Rehabilitation - Vertical Repair 48 EA $2,240.00 $107,520.00 45 Reconnect Lateral to Main for CIPP Spot Repair and Segment Repair Locations using CIPP Top Hat 21 EA $2,050.00 $43,050.00
46 Reconnect Lateral to Main for Open Cut Spot Repair and Segment Repair Locations 169 EA $760.00 $128,440.00 47 Uncover and Raise Cleanout Frame & Cover 7 EA $1,630.00 $11,410.00 48 Uncover and Raise Manhole Frame & Cover 21 EA $2,760.00 $57,960.00 49 Remove and Replace Existing Monument 3 EA $2,390.00 $7,170.00 $4,720,000.00TOTAL BID

UNIT TOTAL UNIT TOTAL UNIT TOTAL

PRICE COST PRICE COST PRICE COST

BIDDERS
Koios Engineering, Inc.

BIDDER #6

BIDDERSBIDDERS
Precision Engineering, Inc.Devaney Engineering Inc.

BIDDER #8BIDDER #7
$8,750.00 $192,500.00 $7,000.00 $154,000.00 $11,000.00 $242,000.00 $8,750.00 $691,250.00 $8,000.00 $632,000.00 $11,000.00 $869,000.00 $8,750.00 $262,500.00 $8,000.00 $240,000.00 $11,000.00 $330,000.00 $8,750.00 $586,250.00 $9,000.00 $603,000.00 $11,000.00 $737,000.00 $8,750.00 $70,000.00 $7,500.00 $60,000.00 $11,000.00 $88,000.00 $8,750.00 $105,000.00 $7,500.00 $90,000.00 $11,000.00 $132,000.00 $8,750.00 $78,750.00 $9,000.00 $81,000.00 $11,000.00 $99,000.00 $8,750.00 $148,750.00 $8,500.00 $144,500.00 $11,000.00 $187,000.00 $8,750.00 $8,750.00 $8,000.00 $8,000.00 $11,000.00 $11,000.00 $8,750.00 $26,250.00 $10,000.00 $30,000.00 $11,000.00 $33,000.00 $8,750.00 $113,750.00 $12,000.00 $156,000.00 $11,000.00 $143,000.00 $8,750.00 $8,750.00 $11,000.00 $11,000.00 $11,000.00 $11,000.00 $8,750.00 $105,000.00 $13,000.00 $156,000.00 $11,000.00 $132,000.00 $1,500.00 $66,000.00 $750.00 $33,000.00 $600.00 $26,400.00 $4,500.00 $148,500.00 $4,000.00 $132,000.00 $3,400.00 $112,200.00 $4,000.00 $92,000.00 $3,300.00 $75,900.00 $2,900.00 $66,700.00 $1,000.00 $48,000.00 $750.00 $36,000.00 $450.00 $21,600.00 $2,000.00 $42,000.00 $2,300.00 $48,300.00 $1,850.00 $38,850.00 $750.00 $126,750.00 $2,500.00 $422,500.00 $250.00 $42,250.00 $2,500.00 $17,500.00 $2,500.00 $17,500.00 $900.00 $6,300.00 $2,000.00 $42,000.00 $3,000.00 $63,000.00 $500.00 $10,500.00 $250.00 $750.00 $5,000.00 $15,000.00 $1,500.00 $4,500.00 $4,892,860.00 $5,088,676.00 $5,135,224.00

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ITEM EST. UNIT TOTAL UNIT TOTAL UNIT TOTAL
NO. QTY. UNIT PRICE COST PRICE COST PRICE COST
1 Mobilization & Demobilization 1 LS $219,000.00 $219,000.00 $130,900.00 $130,900.00 $310,000.00 $310,000.00 2 Traffic Control 1 LS $131,000.00 $131,000.00 $105,000.00 $105,000.00 $150,000.00 $150,000.00 3 Bypassing 1 LS $50,150.00 $50,150.00 $20,000.00 $20,000.00 $85,000.00 $85,000.00 4 Temporary Erosion & Sediment Control 1 LS $37,600.00 $37,600.00 $25,000.00 $25,000.00 $50,000.00 $50,000.00 5 Shoring & Bracing (Depth>5') 1 LS $50,600.00 $50,600.00 $10,000.00 $10,000.00 $100,000.00 $100,000.00 6 CCTV - Pre-Construction 49,805 LF $2.60 $129,493.00 $3.60 $179,298.00 $6.00 $298,830.00 7 CCTV - Post-Construction 49,805 LF $2.60 $129,493.00 $3.60 $179,298.00 $5.00 $249,025.00 8 CCTV - Uninspected segments 2,562 LF $2.60 $6,661.20 $3.60 $9,223.20 $10.00 $25,620.00 9 Repair of Uninspected segments 1 LS $132,000.00 $132,000.00 $132,000.00 $132,000.00 $132,000.00 $132,000.00 10 Easement Site Restoration 1 LS $250,000.00 $250,000.00 $250,000.00 $250,000.00 $250,000.00 $250,000.00 11 CIPP Segment Repair 6" Dia. 26 LF $750.00 $19,500.00 $938.00 $24,388.00 $900.00 $23,400.00 12 CIPP Segment Repair 8" Dia. 66 LF $790.00 $52,140.00 $975.00 $64,350.00 $950.00 $62,700.00 13 CIPP Segment Repair 10" Dia. 9 LF $830.00 $7,470.00 $1,000.00 $9,000.00 $1,000.00 $9,000.00 14 CIPP Spot Repair 6" Dia. 56 EA $2,800.00 $156,800.00 $3,375.00 $189,000.00 $3,450.00 $193,200.00 15 CIPP Spot Repair 8" Dia. 11 EA $3,010.00 $33,110.00 $3,500.00 $38,500.00 $3,500.00 $38,500.00 16 CIPP Spot Repair 10" Dia. 7 EA $3,320.00 $23,240.00 $3,625.00 $25,375.00 $3,700.00 $25,900.00 17 CIPP Spot Repair 12" Dia. 1 EA $3,740.00 $3,740.00 $4,375.00 $4,375.00 $4,300.00 $4,300.00 18 Open Cut Segment Repair 6" Dia., Depth 0'-5' (EZMT) 55 LF $1,150.00 $63,250.00 $2,000.00 $110,000.00 $935.00 $51,425.00 19 Open Cut Segment Repair 6" Dia., Depth 0'-5' (ROW) 86 LF $1,250.00 $107,500.00 $650.00 $55,900.00 $950.00 $81,700.00 20 Open Cut Segment Repair 6" Dia., Depth >5' (EZMT) 42 LF $1,200.00 $50,400.00 $1,700.00 $71,400.00 $1,000.00 $42,000.00 21 Open Cut Segment Repair 6" Dia., Depth >5' (ROW) 12 LF $1,300.00 $15,600.00 $1,000.00 $12,000.00 $1,400.00 $16,800.00 22 Open Cut Segment Repair 8" Dia., Depth 0'-5' (ROW) 8 LF $1,300.00 $10,400.00 $1,600.00 $12,800.00 $1,600.00 $12,800.00 23 Open Cut Segment Repair 8" Dia., Depth >5' (EZMT) 7 LF $1,250.00 $8,750.00 $2,800.00 $19,600.00 $1,900.00 $13,300.00 24 Open Cut Segment Repair 8" Dia., Depth >5' (ROW) 8 LF $1,350.00 $10,800.00 $1,500.00 $12,000.00 $1,700.00 $13,600.00 25 Open Cut Segment Repair 10" Dia., Depth >5' (EZMT) 40 LF $1,300.00 $52,000.00 $1,500.00 $60,000.00 $1,200.00 $48,000.00 26 Open Cut Segment Repair 10" Dia., Depth >5' (ROW) 76 LF $1,400.00 $106,400.00 $450.00 $34,200.00 $600.00 $45,600.00 27 Open Cut Spot Repair 4" Dia., Depth >5' (ROW) 1 EA $7,840.00 $7,840.00 $10,000.00 $10,000.00 $13,000.00 $13,000.00 BID OPENING: 12/7/2023 Council Award: 01/16/2024

DESCRIPTION OF WORK
Basin B Sanitary Sewer Rehabilitation Project

BID SUMMARY

ENGINEER'S ESTIMATE
CITY PROJECT NO. 46s091

BIDDERS BIDDERS
Casey Construction, Inc. Pacific Underground
Construction, Inc.

BIDDER #9 BIDDER #10

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ITEM EST. UNIT TOTAL UNIT TOTAL UNIT TOTAL
NO. QTY. UNIT PRICE COST PRICE COST PRICE COST
BID OPENING: 12/7/2023 Council Award: 01/16/2024

DESCRIPTION OF WORK
Basin B Sanitary Sewer Rehabilitation Project

BID SUMMARY

ENGINEER'S ESTIMATE
CITY PROJECT NO. 46s091

BIDDERS BIDDERS
Casey Construction, Inc. Pacific Underground
Construction, Inc.

BIDDER #9 BIDDER #10
28 Open Cut Spot Repair 6" Dia., Depth 0'-5' (EZMT) 22 EA $7,190.00 $158,180.00 $10,000.00 $220,000.00 $11,000.00 $242,000.00 29 Open Cut Spot Repair 6" Dia., Depth 0'-5' (ROW) 79 EA $7,840.00 $619,360.00 $11,000.00 $869,000.00 $13,000.00 $1,027,000.00 30 Open Cut Spot Repair 6" Dia., Depth >5' (EZMT) 30 EA $7,520.00 $225,600.00 $10,000.00 $300,000.00 $11,000.00 $330,000.00 31 Open Cut Spot Repair 6" Dia., Depth >5' (ROW) 67 EA $8,170.00 $547,390.00 $11,000.00 $737,000.00 $14,000.00 $938,000.00 32 Open Cut Spot Repair 8" Dia., Depth 0'-5' (EZMT) 8 EA $7,520.00 $60,160.00 $10,000.00 $80,000.00 $11,500.00 $92,000.00 33 Open Cut Spot Repair 8" Dia., Depth 0'-5' (ROW) 12 EA $8,170.00 $98,040.00 $12,000.00 $144,000.00 $13,000.00 $156,000.00 34 Open Cut Spot Repair 8" Dia., Depth >5' (EZMT) 9 EA $7,840.00 $70,560.00 $11,500.00 $103,500.00 $13,500.00 $121,500.00 35 Open Cut Spot Repair 8" Dia., Depth >5' (ROW) 17 EA $8,500.00 $144,500.00 $12,500.00 $212,500.00 $14,000.00 $238,000.00 36 Open Cut Spot Repair 10" Dia., Depth 0'-5' (ROW) 1 EA $8,500.00 $8,500.00 $12,000.00 $12,000.00 $14,500.00 $14,500.00 37 Open Cut Spot Repair 10" Dia., Depth >5' (EZMT) 3 EA $8,170.00 $24,510.00 $11,000.00 $33,000.00 $16,500.00 $49,500.00 38 Open Cut Spot Repair 10" Dia., Depth >5' (ROW) 13 EA $8,820.00 $114,660.00 $12,000.00 $156,000.00 $14,500.00 $188,500.00 39 Open Cut Spot Repair 12" Dia., Depth 0'-5' (ROW) 1 EA $8,820.00 $8,820.00 $12,500.00 $12,500.00 $14,000.00 $14,000.00 40 Open Cut Spot Repair 12" Dia., Depth >5' (ROW) 12 EA $9,150.00 $109,800.00 $12,500.00 $150,000.00 $15,500.00 $186,000.00 41 Manhole Rehabilitation - Flat Repair 44 EA $2,240.00 $98,560.00 $750.00 $33,000.00 $3,000.00 $132,000.00 42 Manhole Rehabilitation - Line Existing MH, Depth >5' 33 EA $3,910.00 $129,030.00 $4,250.00 $140,250.00 $3,800.00 $125,400.00 43 Manhole Rehabilitation - Line Existing MH, Depth 0'-5' 23 EA $3,400.00 $78,200.00 $3,625.00 $83,375.00 $3,550.00 $81,650.00 44 Manhole Rehabilitation - Vertical Repair 48 EA $2,240.00 $107,520.00 $562.00 $26,976.00 $1,500.00 $72,000.00 45 Reconnect Lateral to Main for CIPP Spot Repair and Segment Repair Locations using CIPP Top Hat 21 EA $2,050.00 $43,050.00 $2,313.00 $48,573.00 $2,300.00 $48,300.00 46 Reconnect Lateral to Main for Open Cut Spot Repair and Segment Repair Locations 169 EA $760.00 $128,440.00 $700.00 $118,300.00 $500.00 $84,500.00 47 Uncover and Raise Cleanout Frame & Cover 7 EA $1,630.00 $11,410.00 $750.00 $5,250.00 $2,500.00 $17,500.00 48 Uncover and Raise Manhole Frame & Cover 21 EA $2,760.00 $57,960.00 $1,200.00 $25,200.00 $3,500.00 $73,500.00 49 Remove and Replace Existing Monument 3 EA $2,390.00 $7,170.00 $3,500.00 $10,500.00 $800.00 $2,400.00 $4,720,000.00 $5,314,531.20 $6,579,950.00TOTAL BID

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A
D
E
C
B

DELAWARE

HILLSDALE
US HWY 101 SB
US HWY 101 NB
3RD

STATE HW
Y 92 EB

NORFOLK
STATE HWY 92 WB
4TH

HUMBOLDT

EL CAMINO REAL
9TH
5TH

ALAMEDA DE LAS PULGAS

PACIFIC
POPLAR
2ND

SAN MATEO

PENINSULA

SARATOGA

J HART CLINTON

POLHEMUS

CRYSTAL SPRINGS

MARINERS ISLAND
THIRD

DE ANZA
CONCAR

FRANKLIN

EL CAMINO REAL
Source: Esri, DigitalGlobe, GeoEye, i-cubed, Earthstar Geographics, CNES/Airbus DS, USDA, USGS, AEX, Getmapping, Aerogrid, IGN, IGP, swisstopo, and the GIS User Community
Legend
A
B
C
D
EN
City of San Mateo
Collection System Basin Delineation
0 0.5 1 1.5 20.25
Miles

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CITY OF SAN MATEO

CITY OF SAN MATEO
Agenda Report
City Hall
330 W. 20th Avenue
San Mateo CA 94403
www.cityofsanmateo.org
Agenda Number: 9 Section Name: CONSENT CALENDAR Account Number: 10-4666 File ID: 23-8302 TO: City Council
FROM: Alex Khojikian, City Manager
PREPARED BY: Public Works Department
MEETING DATE: January 16, 2024
SUBJECT:

California Department of Transportation Sustainable Communities Grant Application – Letter of Support RECOMMENDATION:

Approve a letter of support to the California Department of Transportation for the Fiscal Year 2024-25 Sustainable Communities Grant application and authorize the Mayor to sign the letter on behalf of the City Council in substantially the form presented.

BACKGROUND:

The Public Works and Community Development Departments are jointly drafting a grant application in response to the California Department of Transportation (Caltrans) Sustainable Communities Grant Fiscal Year 2024-25 Call for Projects. If awarded, the grant will be used to develop an updated Downtown San Mateo Area Plan. This effort intends to develop a holistic, data-driven, and community-based plan focused on land use and multimodal transportation for the heart of San Mateo. This endeavor seeks to shape a future vision for Downtown, encompassing aspects such as business, housing, community, major infrastructure for active transportation and curb management, and recreation needs in alignment with the General Plan 2040 and to meet the City and state climate goals.

The grant amount requested for the project is approximately $900,000. As part of the grant application, letters of support are strongly encouraged. Staff requests the City Council consider a letter of support for this grant application and authorize the Mayor to sign the letter on behalf of the Council.

BUDGET IMPACT:

There is no budget impact for submitting a letter supporting the grant application. There is a required minimum 11.47% local match for the grant. Sufficient funds are available in the Downtown Circulation Study (46R021) project to fulfill the required local match if awarded.

ENVIRONMENTAL DETERMINATION:

This letter of support is not a project subject to CEQA, because it is an organizational or administrative activity that will not result in direct or indirect physical changes in the environment. (CEQA Guidelines Section 15378(b)(5).)

NOTICE PROVIDED
All meeting noticing requirements were met.

ATTACHMENTS
Att 1 - Letter of Support

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CITY OF SAN MATEO

STAFF CONTACT
Sue-Ellen Atkinson, Principal Transportation Planner
[email protected]
(650) 522-7288

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· Main Line (650) 522-7000 ·

January 16, 2024
California Department of Transportation
Division of Transportation Planning
1120 N Street
Sacramento, CA 95814
Re: Grant Proposal for the Downtown San Mateo Area Plan To Whom It May Concern,
On behalf of the San Mateo City Council, I am writing to express my strong support of the City of San Mateo’s grant application for the Caltrans Sustainable Communities program for the proposed Downtown San Mateo Area Plan (the Plan). This plan aims to create a comprehensive, data-driven, and community- based plan focused on land use and multimodal transportation for the heart of San Mateo. This endeavor seeks to shape a future vision for Downtown, encompassing aspects such as business, housing, community, major infrastructure for active transportation and curb management, and recreation needs in alignment with the General Plan 2040 and to meet the City and state climate goals.

To preserve San Mateo as a desirable place to live, work, visit, and raise a family, it is crucial to plan a downtown center that embodies the community's aspirations. The integration of housing, job centers, shopping, and dining in close proximity to transit promotes a vibrant urban environment where people can live, work, play, and shop without heavy reliance on cars. An active downtown not only facilitates cultural and entertainment events but also contributes to the city's fiscal health. Recognizing this, the General Plan calls for the update of the Downtown Area Plan, last adopted in 2009, to reimagine how the downtown can grow to meet the community's future needs.

Given the effort of the City and region to encourage multimodal transportation, equitable access to transportation, and planning cohesively to ensure coordination between land use and transportation, identifying necessary improvements for the future of Downtown San Mateo is of utmost importance. We believe this would be a project that would advance our goals and objectives. Toward this end, we strongly support the City of San Mateo’s grant application for this project.

Thank you for your time and consideration.

Sincerely,
Lisa Diaz Nash
Mayor

CITY OF SAN MATEO

OFFICE OF THE MAYOR

330 W. 20th Avenue
San Mateo, CA 94403
www.cityofsanmateo.org
(650) 522-7000

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CITY OF SAN MATEO
4 6
1 7

CITY OF SAN MATEO
Agenda Report
City Hall
330 W. 20th Avenue
San Mateo CA 94403
www.cityofsanmateo.org
Agenda Number: 10 Section Name: CONSENT CALENDAR Account Number: 10-1311 File ID: 23-8289 TO: City Council
FROM: Alex Khojikian, City Manager
PREPARED BY: City Manager's Office
MEETING DATE: January 16, 2024
SUBJECT:

Ballot Measure and Community Surveys – Appropriation and Agreement RECOMMENDATION:

Adopt a Resolution to approve a supplemental budget appropriation of $42,800 of unassigned fund balance from the General Fund and $14,300 of unassigned fund balance from the Advanced Planning Fund to increase the City Manager’s Office 2023-24 operating budget, approve an agreement with True North Research for professional services for ballot measure and community surveys in the amount of $57,100, and authorize the City Manager to execute the agreement in substantially the form presented.

BACKGROUND:

In the City’s ongoing interest to engage the public and be responsive to the community’s interests, the City periodically contracts with an independent, professional research firm to conduct statistically significant surveys. In 2024, the City plans to issue two separate surveys, and staff recommends contracting with True North Research for this work.

Survey 1.

The City seeks to study potential ballot measures the City is considering for November 2024. City Council directed staff to commence the process to consider a ballot measure asking voters if they approve portions of the City’s proposed Strive San Mateo 2040 General Plan that conflict with the height and density limits outlined in Measure Y. Measure Y was passed by the voters in 2020. The City is also considering placing two Charter amendment measures on the ballot. Hiring an independent firm to issue a survey to likely voters within the City of San Mateo to understand their preferences in the November 2024 election on these measures will inform the City of voter opinion in advance of any ballot measure.

Survey 2.

The City conducts bi-annual community surveys of residents on their sentiment regarding a variety of topics including City services, policy issues, and communications. The next survey is due sometime in 2024 and will be used as a benchmark for comparison with the results of prior surveys issued in 2022 and 2020.

Staff recommends contracting with True North Research because of the firm’s unique experience and qualifications. The City previously issued two competitive RFPs to solicit proposals from independent research firms. The City ultimately chose to work with True North Research based on its years of experience conducting surveys for California municipalities, proposed methodology, cost, and high success rate in predicting ballot measure outcomes. The firm also has unique familiarity with the City's needs and prior research, having conducted five prior surveys for San Mateo, including general community and past ballot measure surveys.

During the last RFP for the 2022 community survey, True North Research was determined to be qualified to conduct similar services for the 2024 survey cycle.

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CITY OF SAN MATEO
4 6
1 7
BUDGET IMPACT:

To fund the ballot measure and community surveys, the proposed resolution approves a supplemental budget appropriation to increase the City Manager’s Office 2023-24 operating budget by $57,100, with $42,800 from the General Fund’s unassigned fund balance and $14,300 from the Advanced Planning Fund.

ENVIRONMENTAL DETERMINATION:

This agreement is not a project subject to CEQA, because it can be seen with certainty that it will not cause a physical change in the environment. (Public Resources Code Section 21065.) NOTICE PROVIDED:

All meeting noticing requirements were met.

ATTACHMENTS:

Att 1 – Proposed Resolution
Att 2 – Proposed Agreement with True North Research
STAFF CONTACT:

Tara Peterson, Interim Deputy Director of Special Projects - Community Development Department [email protected]
(650) 522-7235

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CITY OF SAN MATEO
RESOLUTION NO. ____ (2024)

APPROVING AN AGREEMENT AND APPROPRIATING FUNDS TO SUPPORT BALLOT MEASURE AND COMMUNITY

SURVEYS
WHEREAS, the City Council directed staff to prepare to place various ballot measures on the November 2024 ballot to support the General Plan Update and other City business and to regularly survey the community (“Project”); and
WHEREAS, True North Research has successfully completed surveys for the City in the past; and WHEREAS, the City issued an Request for Proposals for community survey services, and staff recommends proceeding with True North Research to complete surveys in support of the Project; and WHEREAS, funding is needed to complete the work on the Project.

NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF SAN MATEO, CALIFORNIA, HEREBY RESOLVES that:

1. This Project is not a project subject to CEQA because it is an organizational or administrative activity that will not impact the environment (CEQA Guidelines Section 15378(b)(5)).

2. The appropriation of $57,100, with $42,800 from the General Fund and $14,300 from the Advanced Planning Fund (Fund 225) to the City Manager’s Office 2023-24 operating budget for the Project is approved.

3. The City Manager is authorized to enter into an agreement with True North Research in substantially the form presented.

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Professional Services Page 1 of 12
Rev 9/22

AGREEMENT WITH TRUE NORTH RESEARCH

FOR PROFESSIONAL CONSULTANT SERVICES
FOR

COMMUNITY SURVEYS
This Agreement, made and entered into this day of ____________________, by and between the CITY OF SAN MATEO, a municipal corporation existing under the laws of the State of California (“CITY”), and TRUE NORTH RESEARCH, a California corporation (“CONSULTANT”), whose address is 1591 North Coast Highway 101, Encinitas, CA 92024.

RECITALS:

A. CITY desires certain survey services hereinafter described.

B. CITY desires to engage CONSULTANT to provide these community survey services by reason of its qualifications and experience for performing such services and CONSULTANT has offered to provide the required services on the terms and in the manner set forth herein.

NOW, THEREFORE, IT IS AGREED as follows:

SECTION 1 - SCOPE OF SERVICES
The scope of services to be performed by CONSULTANT under this Agreement is as described in Exhibit A to this Agreement, attached and incorporated by reference.

SECTION 2 - DUTIES OF CONSULTANT
CONSULTANT shall be responsible for the professional quality, technical accuracy and coordination of all work furnished by CONSULTANT under this Agreement. CONSULTANT shall, without additional compensation, correct or revise any errors or deficiencies in its work.

CONSULTANT represents that it is qualified to furnish the services described under this Agreement.

CONSULTANT shall be responsible for employing or engaging all persons necessary to perform the services of CONSULTANT.

CONSULTANT agrees to comply with the City’s minimum wage ordinance as codified in Municipal Code Chapter 5.92, which differs from the state minimum wage and includes a Consumer Price Index escalator.

SECTION 3 - DUTIES OF CITY
CITY shall provide pertinent information regarding its requirements for the project.

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Rev 9/22
CITY shall examine documents submitted by CONSULTANT and shall render decisions pertaining thereto promptly, to avoid unreasonable delay in the progress of CONSULTANT's work.

SECTION 4 - TERM
The services to be performed under this Agreement shall commence on February 1, 2024 and be completed by December 31, 2024.

SECTION 5 - PAYMENT
Payment shall be made by CITY only for services rendered and upon submission of a payment request upon completion and CITY approval of the work performed. In consideration for the full performance of the services set forth in Exhibit A, CITY agrees to pay CONSULTANT a fee in an amount of $57,100, pursuant to rates stated in Exhibit B to this Agreement, attached and incorporated by reference.

SECTION 6 - TERMINATION
Without limitation to such rights or remedies as CITY shall otherwise have by law, CITY shall have the right to terminate this Agreement or suspend work on the Project for any reason, upon ten (10) days' written notice to CONSULTANT. CONSULTANT agrees to cease all work under this Agreement upon receipt of said written notice.

Upon termination and upon CITY's payment of the amount required to be paid, documents become the property of CITY, and CONSULTANT shall transfer them to CITY upon request without additional compensation.

SECTION 7 - OWNERSHIP OF DOCUMENTS
All documents prepared by CONSULTANT in the performance of this Agreement, although instruments of professional service, are and shall be the property of CITY, whether the project for which they are made is executed or not.

SECTION 8 - CONFIDENTIALITY
All reports and documents prepared by CONSULTANT in connection with the performance of this Agreement are confidential until released by CITY to the public. CONSULTANT shall not make any such documents or information available to any individual or organization not employed by CONSULTANT or CITY without the written consent of CITY before any such release.

SECTION 9 - INTEREST OF CONSULTANT
CONSULTANT covenants that it presently has no interest, and shall not acquire any interest, direct or indirect, financial or otherwise, which would conflict in any manner or degree with the performance of the services under this Agreement.

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Rev 9/22
SECTION 10 - CONSULTANT'S STATUS
It is expressly agreed that in the performance of the professional services required under this Agreement, CONSULTANT shall at all times be considered an independent contractor as defined in Labor Code Section 3353, under control of the CITY as to the result of the work but not the means by which the result is accomplished. Nothing herein shall be construed to make CONSULTANT an agent or employee of CITY while providing services under this Agreement.

SECTION 11 - INDEMNITY
CONSULTANT agrees to hold harmless and indemnify CITY, its elected and appointed officials, employees, and agents from and against any and all claims, loss, liability, damage, and expense arising out of CONSULTANT’s performance of this Agreement, except those claims arising out of CITY’s sole negligence or willful misconduct. CONSULTANT agrees to defend City, its elected and appointed officials, employees, and agents against any such claims. The CONSULTANT’S duty to indemnify shall survive expiration or early termination of this Agreement.

SECTION 12 - INSURANCE
CONSULTANT shall procure and maintain for the duration of the contract and three years thereafter (five years for building or major improvements) the insurance specified in Exhibit C to this Agreement.

SECTION 13 - NON-ASSIGNABILITY
Both parties hereto recognize that this Agreement is for the personal services of CONSULTANT and cannot be transferred, assigned, or subcontracted by CONSULTANT without the prior written consent of CITY.

SECTION 14 - RELIANCE UPON PROFESSIONAL

SKILL OF CONSULTANT
It is mutually understood and agreed by and between the parties hereto that CONSULTANT is skilled in the professional calling necessary to perform the work agreed to be done under this Agreement and that CITY relies upon the skill of CONSULTANT to do and perform the work in the most skillful manner, and CONSULTANT agrees to thus perform the work. The acceptance of CONSULTANT's work by CITY does not operate as a release of CONSULTANT from said obligation.

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Rev 9/22
SECTION 15 - WAIVERS
The waiver by either party of any breach or violation of any term, covenant, or condition of this Agreement or of any provisions of any ordinance or law shall not be deemed to be a waiver of such term, covenant, condition, ordinance or law or of any subsequent breach or violation of the same or of any other term, condition, ordinance, or law. The subsequent acceptance by either party of any fee or other money which may become due hereunder shall not be deemed to be a waiver of any preceding breach or violation by the other party of any term, covenant, or condition of this Agreement or of any applicable law or ordinance.

SECTION 16 - SEVERABILITY
If any term or portion of this Agreement is held to be invalid, illegal, or otherwise unenforceable by a court of competent jurisdiction, the remaining provisions of this Agreement shall continue in full force and effect.

SECTION 17 - COSTS AND ATTORNEY FEES
Attorney fees in total amount not exceeding $5000, shall be recoverable as costs (by the filing of a cost bill) by the prevailing party in any action or actions to enforce the provisions of this Agreement. The above $5000 limit is the total of attorney fees recoverable whether in the trial court, appellate court, or otherwise, and regardless of the number of attorneys, trials, appeals, or actions. It is the intent of this Agreement that neither party shall have to pay the other more than $5000 for attorney fees arising out of an action, or actions to enforce the provisions of this Agreement.

SECTION 18 - NON-DISCRIMINATION
CONSULTANT warrants that it is an Equal Opportunity Employer and shall comply with applicable regulations governing equal employment opportunity. Neither CONSULTANT nor any of its subcontractors shall discriminate in the employment of any person because of race, color, national origin, ancestry, physical handicap, medical condition, marital status, sex, or age, unless based upon a bona fide occupational qualification pursuant to the California Fair Employment and Housing Act.

SECTION 19 - MEDIATION
Should any dispute arise out of this Agreement, any party may request that it be submitted to mediation. The parties shall meet in mediation within 30 days of a request. The mediator shall be agreed to by the mediating parties; in the absence of an agreement, the parties shall each submit one name from mediators listed by either the American Arbitration Association, the State Mediation and Conciliation Service, or other agreed-upon service. The mediator shall be selected by a blind draw.

The cost of mediation shall be borne equally by the parties. Neither party shall be deemed the prevailing party. No party shall be permitted to file a legal action without first meeting in mediation and making a good faith attempt to reach a mediated settlement. The mediation process, once commenced by a meeting with the mediator, shall last until agreement is reached by the parties but not more than 60 days, unless the maximum time is extended by the parties.

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SECTION 20 - LITIGATION
CONSULTANT shall testify at CITY'S request if litigation is brought against CITY in connection with CONSULTANT's services under this Agreement. Unless the action is brought by CONSULTANT, or is based upon CONSULTANT's wrongdoing, CITY shall compensate CONSULTANT for preparation for testimony, testimony, and travel at CONSULTANT's standard hourly rates at the time of actual testimony.

SECTION 21 - NOTICES
All notices hereunder shall be given in writing and mailed, postage prepaid, addressed as follows:

To CITY: Tara Peterson
City of San Mateo
330 W. 20th Avenue
San Mateo, CA 94403
To CONSULTANT: True North Research
Attn: Dr. Timothy McLarney
1591 N. Coast Highway 101
Encinitas, CA 92024
SECTION 22 - AGREEMENT CONTAINS ALL
UNDERSTANDINGS; AMENDMENT
This document represents the entire and integrated agreement between CITY and CONSULTANT and supersedes all prior negotiations, representations, and agreements, either written or oral.

This document may be amended only by written instrument, signed by both CITY and CONSULTANT.

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SECTION 23 - AUTHORITY TO ENTER INTO AGREEMENT
CONSULTANT has all requisite power and authority to conduct its business and to execute, deliver, and perform the Agreement. Each party warrants that the individuals who have signed this Agreement have the legal power, right, and authority to make this Agreement and to bind each respective party.

SECTION 24 - GOVERNING LAW AND VENUE
This Agreement shall be governed by the laws of the State of California and, in the event of litigation, venue will be in the County of San Mateo.
[SIGNATURE PAGE FOLLOWS]

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IN WITNESS WHEREOF, CITY OF SAN MATEO and True North Research have executed this Agreement the day and year first above written.

CITY OF SAN MATEO CONSULTANT
Alex Khojikian
City Manager
Date Dr. Timothy McLarney
Its Authorized Agent and
President
Date

APPROVED AS TO FORM
<Insert Name>
Assistant City Attorney
Date
Attachments:

Exhibit A: Scope of Services
Exhibit B: Fee Rates
Exhibit C: Insurance Requirements

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EXHIBIT A

SCOPE OF SERVICES
All tasks associated with designing, conducting, and analyzing two surveys, as well as presenting the results. The scope of services for each survey includes:
• Meet with the City and other consultants identified by the City (e.g., TeamCivX) to thoroughly discuss the research objectives and methodology for the survey, as well as discuss potential challenges, concerns, and issues that may surround the study.
• Develop a stratified and clustered random sample of San Mateo voters/residents to be recruited to participate in the survey.
• Develop a draft questionnaire for the City’s review and make revisions as needed until all parties approve of the instrument.
• Pre-test the survey instrument to ensure its integrity. • Translate the finalized questionnaire and invitations into Spanish to allow for data collection in English and Spanish.
• CATI (Computer Assisted Telephone Interviewing) program the finalized survey instrument to ensure accurate and reliable data collection using live telephone interviewers. • Web program the same survey instrument to allow for secure, password-protected online data collection to compliment the telephone data collection. • Recruit participation in the survey using a combination of email invitations, text invitations, and telephone calls.
• Collect at least 600 quality interviews according to the sampling plan and a strict interviewing protocol. Interviewers will be professional, high-quality interviewers. It is expected that the average interview will last up to 15 minutes.
• Process the data, which includes conducting validity checks, cleaning, recoding, coding open-end responses, and adjusting for strategic oversampling (if used) through a statistical procedure known as ‘weighting’.
• Prepare an initial topline summary which presents the overall findings of the survey.

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• Prepare a thorough report on the findings, including a detailed question-by-question analysis, description of the methodology, an executive summary of the key findings and conclusions / recommendations, as well as a comprehensive set of crosstabulations showing how the answers varied by subgroups of residents. The report will include extensive full-color graphics displaying the findings, as well as insightful narrative discussion of the results and their implications.
• Prepare an electronic copy of the final report to allow the City to reproduce the report as needed.
• Prepare a PowerPoint presentation of the results and present the results to the City. •Be available to assist and provide advice to the City after the survey is complete.

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EXHIBIT B

FEE RATES
$28,550 each for two surveys for a total of $57,100

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EXHIBIT C

INSURANCE REQUIREMENTS

MINIMUM SCOPE OF INSURANCE
Coverage shall be at least as broad as:

1.Commercial General Liability (CGL): Insurance Services Office (ISO) Form CG 00 01 12 07 covering CGL on an “occurrence” basis, including products-completed operations, personal & advertising injury, with limits no less than $2,000,000 per occurrence. If a general aggregate limit applies, either the general aggregate limit shall apply separately to this project/location or the general aggregate limit shall be twice the required occurrence limit.

2.Automobile Liability: ISO Form Number CA 00 01 covering any auto (Code 1), or if CONSULTANT has no owned autos, hired, (Code 8) and non-owned autos (Code 9), with limit no less than $1,000,000 per accident for bodily injury and property damage.

3.Workers’ Compensation: as required by the State of California, with Statutory Limits, and Employer’s Liability Insurance with limit of no less than $1,000,000 per accident for bodily injury or disease.

4.Professional Liability (Errors and Omissions): Insurance appropriate to the CONSULTANT’s profession, with limit no less than $1,000,000 per occurrence or claim, $2,000,000 aggregate If the CONSULTANT maintains higher limits than the minimums shown above, the City requires and shall be entitled to coverage for the higher limits maintained by the CONSULTANT.

Other Insurance Provisions
The insurance policies are to contain, or be endorsed to contain, the following provisions:

Additional Insured Status
The City, its elected and appointed officials, employees, and agents are to be covered as insureds on the auto policy for liability arising out of automobiles owned, leased, hired or borrowed by or on behalf of the CONSULTANT; and on the CGL policy with respect to liability arising out of work or operations performed by or on behalf of the CONSULTANT including materials, parts or equipment furnished in connection with such work or operations. General liability coverage can be provided in the form of an endorsement to the CONSULTANT’s insurance (at least as broad as ISO Form CG 20 10, 11 85 or both CG 20 10 and CG 20 37 forms if later revisions used).

Primary Coverage
For any claims related to this contract, the CONSULTANT’s insurance coverage shall be primary insurance as respects the City, its elected and appointed officials, employees, and agents. Any insurance or self-insurance maintained by the City, its elected and appointed officials, employees, or agents shall be excess of the CONSULTANT’s insurance and shall not contribute with it.

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Notice of Cancellation
Each insurance policy required above shall provide that coverage shall not be canceled, except after thirty (30) days’ prior written notice (10 days for non-payment) has been given to the City.

Waiver of Subrogation
CONSULTANT hereby grants to City a waiver of any right to subrogation which any insurer of said CONSULTANT may acquire against the City by virtue of the payment of any loss under such insurance.

CONSULTANT agrees to obtain any endorsement that may be necessary to effect this waiver of subrogation, but this provision applies regardless of whether or not the City has received a waiver of subrogation endorsement from the insurer.

Deductibles and Self-Insured Retentions
Any deductibles or self-insured retentions must be declared to and approved by the City. The City may require the CONSULTANT to purchase coverage with a lower deductible or retention or provide proof of ability to pay losses and related investigations, claim administration, and defense expenses within the retention.

Acceptability of Insurers
Insurance is to be placed with insurers with a current A.M. Best’s rating of no less than A:VII, unless otherwise acceptable to the City.

Verification of Coverage
CONSULTANT shall furnish the City with original certificates and amendatory endorsements or copies of the applicable policy language effecting coverage required by this clause. All certificates and endorsements are to be received and approved by the City before work commences. However, failure to obtain the required documents prior to the work beginning shall not waive the CONSULTANT’s obligation to provide them. The City reserves the right to require complete, certified copies of all required insurance policies, including endorsements required by these specifications, at any time.

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CITY OF SAN MATEO
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CITY OF SAN MATEO
Agenda Report
City Hall
330 W. 20th Avenue
San Mateo CA 94403
www.cityofsanmateo.org
Agenda Number: 11 Section Name: CONSENT CALENDAR Account Number: 10-1311 File ID: 24-8335 TO: City Council
FROM: Alex Khojikian, City Manager
PREPARED BY: City Manager's Office
MEETING DATE: January 16, 2024
SUBJECT:

Ballot Measure Communications Consulting Services for the November 2024 General Election – Appropriation and Agreement
RECOMMENDATION:

Adopt a Resolution to approve an alternative purchasing procedure and a supplemental budget appropriation of $38,000 of unassigned fund balance from the General Fund and $152,000 of unassigned fund balance from the Advanced Planning Fund to increase the City Manager’s Office 2023-24 operating budget, approve an agreement with TeamCivX for ballot measure communications consulting services in an amount not to exceed $190,000, and authorize the City Manager to execute the agreement in substantially the form presented.

BACKGROUND:

Policy and Council Direction
The City Council directed staff to proceed with the process to bring ballot measures to the voters in November 2024. In preparation, staff proposes obtaining professional communications consulting services to assist with conducting a survey and providing factual information to the public about the ballot measures, as permitted by law.

General Plan Measure
As part of the City’s years-long process to update San Mateo’s General Plan, the Council directed staff to proceed with a ballot measure that would ask voters if they approve of building heights, densities, and intensities within the 10 defined study areas in General Plan 2040 to exceed the limits specified in Measure Y. Measure Y, a ballot measure approved by voters in 2020, set citywide height limits at up to 55 feet (five stories), density limits up to 50 units per acre, and nonresidential intensity up to a 3.0 floor area ratio (FAR). As currently drafted, General Plan 2040 would allow for heights up to eight stories, densities up to 130 units per acre, and intensities up to a 4.5 FAR on specified parcels within the study areas. Properties outside of the study areas would maintain the current limits set by Measure Y. General Plan 2040 is anticipated to have adoption hearings before the Council in March of 2024.

Charter Amendments
In addition to the General Plan Measure, the City is also considering Charter amendments concerning the Mayoral rotation process, City Council vacancies, and other possible changes still under consideration. The City’s Charter can only be amended by voters during a regularly scheduled election.

Consultant
During the last two election cycles, the City contracted with the communications consulting firm TBWBH Props & Measures to assist with providing neutral, public information on ballot measures. Since that time, several of the TBWBH partners have started their own consulting firm, TeamCivX, that focuses on working with government entities on ballot measure education and surveys.

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San Mateo Municipal Code Section 3.60.070(h)(3) authorizes the City Council to approve an alternative purchasing procedure when it finds doing so is in the best interest of the City. In this case, due to the positive experience with this team of consultants combined with the expedited process required to move forward with the 2024 ballot, staff is recommending that the City Council approve an alternative purchasing procedure to authorize a contract with TeamCivX.

BUDGET IMPACT:

The proposed resolution approves a supplemental budget appropriation increasing the City Manager’s Office 2023-24 operating budget by $190,000, with $38,000 from the General Fund’s unassigned fund balance and $152,000 from the Advanced Planning Fund.

ENVIRONMENTAL DETERMINATION:

This agreement is not a project subject to CEQA, because it can be seen with certainty that it will not cause a physical change in the environment. (Public Resources Code Section 21065.) NOTICE PROVIDED:

All meeting noticing requirements were met.

ATTACHMENTS:

Att 1 – Proposed Resolution
Att 2 – Agreement
STAFF CONTACT:

Tara Peterson, Interim Deputy Director of Special Projects - Community Development Department [email protected]
(650) 522-7235

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CITY OF SAN MATEO
RESOLUTION NO. ____ (2024)

APPROVING AN AGREEMENT AND APPROPRIATING FUNDS TO SUPPORT BALLOT MEASURE COMMUNICATION

CONSULTING SERVICES
WHEREAS, the City Council directed staff to prepare to place various ballot measures on the November 2024 ballot to support the General Plan Update and other City business (“Project”); and WHEREAS, the partners at TeamCivX previously provided the City with election services by assisting with providing neutral, public information on ballot measures during the last two election cycles while working for the consulting firm TBWBH Props & Measures. Since that time, several of the TBWBH partners have started their own consulting firm, TeamCivX, that focuses on working with government entities on ballot measures; and WHEREAS, the City staff recommends proceeding with TeamCivX in support of the Project; and WHEREAS, funding is needed to complete the work on the Project.

NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF SAN MATEO, CALIFORNIA, HEREBY RESOLVES that:

1. This Project is not a project subject to CEQA because it is an organizational or administrative activity that will not impact the environment (CEQA Guidelines Section 15378(b)(5)).

2. In accordance with Municipal Code Section 3.60.070(h)(3), the approval of a contract with TeamCivX is in the best interest of the City due to the its positive experience with the subject team of consultants combined with the expedited process required to move forward regarding the 2024 ballot.

3. An appropriation of $190,000, with $38,000 from the General Fund unassigned fund balance and $152,000 from the Advanced Planning Fund (Fund 225) unassigned fund balance to the City Manager’s Office 2023-24 operating budget for the Project is approved.

4. The City Manager is authorized to enter into an agreement with TeamCivX in the substantially the form presented.

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AGREEMENT WITH TEAMCIVX

FOR PROFESSIONAL CONSULTANT SERVICES
FOR

BALLOT MEASURE FEASIBILITY AND COMMUNICATION SERVICES
This Agreement, made and entered into this day of ____________________, by and between the CITY OF SAN MATEO, a municipal corporation existing under the laws of the State of California (“CITY”), and TeamCivX, a limited liability company, (“CONSULTANT”), whose address is 21 Orinda Way, Suite C-191, Orinda, CA 94563.

RECITALS:

A. CITY desires certain services to assess the electoral feasibility of multiple ballot measures hereinafter described.

B. CITY desires to engage CONSULTANT to provide these services by reason of its qualifications and experience for performing such services and CONSULTANT has offered to provide the required services on the terms and in the manner set forth herein.

NOW, THEREFORE, IT IS AGREED as follows:

SECTION 1 - SCOPE OF SERVICES
The scope of services to be performed by CONSULTANT under this Agreement is as described in Exhibit A to this Agreement, attached and incorporated by reference.

SECTION 2 - DUTIES OF CONSULTANT
CONSULTANT shall be responsible for the professional quality, technical accuracy and coordination of all work furnished by CONSULTANT under this Agreement. CONSULTANT shall, without additional compensation, correct or revise any errors or deficiencies in its work.

CONSULTANT represents that it is qualified to furnish the services described under this Agreement.

CONSULTANT shall be responsible for employing or engaging all persons necessary to perform the services of CONSULTANT.

CONSULTANT agrees to comply with the City’s minimum wage ordinance as codified in Municipal Code Chapter 5.92, which differs from the state minimum wage and includes a Consumer Price Index escalator.

SECTION 3 - DUTIES OF CITY
CITY shall provide pertinent information regarding its requirements for the project.

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CITY shall examine documents submitted by CONSULTANT and shall render decisions pertaining thereto promptly, to avoid unreasonable delay in the progress of CONSULTANT's work.

SECTION 4 - TERM
The services to be performed under this Agreement shall commence on February 1, 2024 and be completed on September 30, 2024.

SECTION 5 - PAYMENT
Payment shall be made by CITY only for services rendered and upon submission of a payment request upon completion and CITY approval of the work performed. In consideration for the full performance of the services set forth in Exhibit A, CITY agrees to pay CONSULTANT a fee in an amount not to exceed $190,000, pursuant to rates stated in Exhibit B to this Agreement, attached and incorporated by reference.

SECTION 6 - TERMINATION
Without limitation to such rights or remedies as CITY shall otherwise have by law, CITY shall have the right to terminate this Agreement or suspend work on the Project for any reason, upon ten (10) days' written notice to CONSULTANT. CONSULTANT agrees to cease all work under this Agreement upon receipt of said written notice.

Upon termination and upon CITY's payment of the amount required to be paid, documents become the property of CITY, and CONSULTANT shall transfer them to CITY upon request without additional compensation.

SECTION 7 - OWNERSHIP OF DOCUMENTS
All documents prepared by CONSULTANT in the performance of this Agreement, although instruments of professional service, are and shall be the property of CITY, whether the project for which they are made is executed or not.

SECTION 8 - CONFIDENTIALITY
All reports and documents prepared by CONSULTANT in connection with the performance of this Agreement are confidential until released by CITY to the public. CONSULTANT shall not make any such documents or information available to any individual or organization not employed by CONSULTANT or CITY without the written consent of CITY before any such release.

SECTION 9 - INTEREST OF CONSULTANT
CONSULTANT covenants that it presently has no interest, and shall not acquire any interest, direct or indirect, financial or otherwise, which would conflict in any manner or degree with the performance of the services under this Agreement.

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SECTION 10 - CONSULTANT'S STATUS
It is expressly agreed that in the performance of the professional services required under this Agreement, CONSULTANT shall at all times be considered an independent contractor as defined in Labor Code Section 3353, under control of the CITY as to the result of the work but not the means by which the result is accomplished. Nothing herein shall be construed to make CONSULTANT an agent or employee of CITY while providing services under this Agreement.

SECTION 11 - INDEMNITY
CONSULTANT agrees to hold harmless and indemnify CITY, its elected and appointed officials, employees, and agents from and against any and all claims, loss, liability, damage, and expense arising out of CONSULTANT’s negligent performance of this Agreement, except for those claims arising out of CITY’s sole negligence or willful misconduct. CONSULTANT agrees to defend City, its elected and appointed officials, employees, and agents against any such claims.

SECTION 12 - INSURANCE
CONSULTANT shall procure and maintain for the duration of the contract and three years thereafter (five years for building or major improvements) the insurance specified in Exhibit C to this Agreement.

SECTION 13 - NON-ASSIGNABILITY
Both parties hereto recognize that this Agreement is for the personal services of CONSULTANT and cannot be transferred, assigned, or subcontracted by CONSULTANT without the prior written consent of CITY.

SECTION 14 - RELIANCE UPON PROFESSIONAL

SKILL OF CONSULTANT
It is mutually understood and agreed by and between the parties hereto that CONSULTANT is skilled in the professional calling necessary to perform the work agreed to be done under this Agreement and that CITY relies upon the skill of CONSULTANT to do and perform the work in the most skillful manner, and CONSULTANT agrees to thus perform the work. The acceptance of CONSULTANT's work by CITY does not operate as a release of CONSULTANT from said obligation.

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SECTION 15 - WAIVERS
The waiver by either party of any breach or violation of any term, covenant, or condition of this Agreement or of any provisions of any ordinance or law shall not be deemed to be a waiver of such term, covenant, condition, ordinance or law or of any subsequent breach or violation of the same or of any other term, condition, ordinance, or law. The subsequent acceptance by either party of any fee or other money which may become due hereunder shall not be deemed to be a waiver of any preceding breach or violation by the other party of any term, covenant, or condition of this Agreement or of any applicable law or ordinance.

SECTION 16 - SEVERABILITY
If any term or portion of this Agreement is held to be invalid, illegal, or otherwise unenforceable by a court of competent jurisdiction, the remaining provisions of this Agreement shall continue in full force and effect.

SECTION 17 - COSTS AND ATTORNEY FEES
Attorney fees in total amount not exceeding $5,000, shall be recoverable as costs (by the filing of a cost bill) by the prevailing party in any action or actions to enforce the provisions of this Agreement. The above $5,000 limit is the total of attorney fees recoverable whether in the trial court, appellate court, or otherwise, and regardless of the number of attorneys, trials, appeals, or actions. It is the intent of this Agreement that neither party shall have to pay the other more than $5,000 for attorney fees arising out of an action, or actions to enforce the provisions of this Agreement.

SECTION 18 - NON-DISCRIMINATION
CONSULTANT warrants that it is an Equal Opportunity Employer and shall comply with applicable regulations governing equal employment opportunity. Neither CONSULTANT nor any of its subcontractors shall discriminate in the employment of any person because of race, color, national origin, ancestry, physical handicap, medical condition, marital status, sex, or age, unless based upon a bona fide occupational qualification pursuant to the California Fair Employment and Housing Act.

SECTION 19 - MEDIATION
Should any dispute arise out of this Agreement, any party may request that it be submitted to mediation. The parties shall meet in mediation within 30 days of a request. The mediator shall be agreed to by the mediating parties; in the absence of an agreement, the parties shall each submit one name from mediators listed by either the American Arbitration Association, the State Mediation and Conciliation Service, or other agreed-upon service. The mediator shall be selected by a blind draw.

The cost of mediation shall be borne equally by the parties. Neither party shall be deemed the prevailing party. No party shall be permitted to file a legal action without first meeting in mediation and making a good faith attempt to reach a mediated settlement. The mediation process, once commenced by a meeting with the mediator, shall last until agreement is reached by the parties but not more than 60 days, unless the maximum time is extended by the parties.

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SECTION 20 - LITIGATION
CONSULTANT shall testify at CITY'S request if litigation is brought against CITY in connection with CONSULTANT's services under this Agreement. Unless the action is brought by CONSULTANT, or is based upon CONSULTANT's wrongdoing, CITY shall compensate CONSULTANT for preparation for testimony, testimony, and travel at CONSULTANT's standard hourly rates at the time of actual testimony.

SECTION 21 - NOTICES
All notices hereunder shall be given in writing and mailed, postage prepaid, addressed as follows:

To CITY: Tara Peterson
City of San Mateo
330 W. 20th Avenue
San Mateo, CA 94403
To CONSULTANT: TeamCivX
Attn: Barry Barnes
21 Orinda Way, Suite C-191
Orinda, CA 94563
SECTION 22 - AGREEMENT CONTAINS ALL
UNDERSTANDINGS; AMENDMENT
This document represents the entire and integrated agreement between CITY and CONSULTANT and supersedes all prior negotiations, representations, and agreements, either written or oral.

This document may be amended only by written instrument, signed by both CITY and CONSULTANT.

SECTION 23 - AUTHORITY TO ENTER INTO AGREEMENT
CONSULTANT has all requisite power and authority to conduct its business and to execute, deliver, and perform the Agreement. Each party warrants that the individuals who have signed this Agreement have the legal power, right, and authority to make this Agreement and to bind each respective party.

SECTION 24 - GOVERNING LAW AND VENUE
This Agreement shall be governed by the laws of the State of California and, in the event of litigation, venue will be in the County of San Mateo.

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[SIGNATURE PAGE FOLLOWS]

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IN WITNESS WHEREOF, CITY OF SAN MATEO and TEAMCIVX have executed this Agreement the day and year first above written.

CITY OF SAN MATEO CONSULTANT
Alex Khojikian
City Manager
Date Barry Barnes
Its Authorized Agent
Partner
Date

APPROVED AS TO FORM
Prasanna Rasiah
City Attorney
Date
Attachments:

Exhibit A: Scope of Services
Exhibit B: Budget and Fees
Exhibit C: Insurance Requirements

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EXHIBIT C

INSURANCE REQUIREMENTS

MINIMUM SCOPE OF INSURANCE
Coverage shall be at least as broad as:

1.Commercial General Liability (CGL): Insurance Services Office (ISO) Form CG 00 01 12 07 covering CGL on an “occurrence” basis, including products-completed operations, personal & advertising injury, with limits no less than $2,000,000 per occurrence. If a general aggregate limit applies, either the general aggregate limit shall apply separately to this project/location or the general aggregate limit shall be twice the required occurrence limit.

2.Automobile Liability: ISO Form Number CA 00 01 covering any auto (Code 1), or if CONSULTANT has no owned autos, hired, (Code 8) and non-owned autos (Code 9), with limit no less than $1,000,000 per accident for bodily injury and property damage.

3.Workers’ Compensation: as required by the State of California, with Statutory Limits, and Employer’s Liability Insurance with limit of no less than $1,000,000 per accident for bodily injury or disease.

4.Professional Liability (Errors and Omissions): Insurance appropriate to the CONSULTANT’s profession, with limit no less than $1,000,000 per occurrence or claim, $2,000,000 aggregate If the CONSULTANT maintains higher limits than the minimums shown above, the City requires and shall be entitled to coverage for the higher limits maintained by the CONSULTANT.

Other Insurance Provisions
The insurance policies are to contain, or be endorsed to contain, the following provisions:

Additional Insured Status
The City, its elected and appointed officials, employees, and agents are to be covered as insureds on the auto policy for liability arising out of automobiles owned, leased, hired or borrowed by or on behalf of the CONSULTANT; and on the CGL policy with respect to liability arising out of work or operations performed by or on behalf of the CONSULTANT including materials, parts or equipment furnished in connection with such work or operations. General liability coverage can be provided in the form of an endorsement to the CONSULTANT’s insurance (at least as broad as ISO Form CG 20 10, 11 85 or both CG 20 10 and CG 20 37 forms if later revisions used).

Primary Coverage
For any claims related to this contract, the CONSULTANT’s insurance coverage shall be primary insurance as respects the City, its elected and appointed officials, employees, and agents. Any insurance or self-insurance maintained by the City, its elected and appointed officials, employees, or agents shall be excess of the CONSULTANT’s insurance and shall not contribute with it.

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Notice of Cancellation
Each insurance policy required above shall provide that coverage shall not be canceled, except after thirty (30) days’ prior written notice (10 days for non-payment) has been given to the City.

Waiver of Subrogation
CONSULTANT hereby grants to City a waiver of any right to subrogation which any insurer of said CONSULTANT may acquire against the City by virtue of the payment of any loss under such insurance.

CONSULTANT agrees to obtain any endorsement that may be necessary to effect this waiver of subrogation, but this provision applies regardless of whether or not the City has received a waiver of subrogation endorsement from the insurer.

Deductibles and Self-Insured Retentions
Any deductibles or self-insured retentions must be declared to and approved by the City. The City may require the CONSULTANT to purchase coverage with a lower deductible or retention or provide proof of ability to pay losses and related investigations, claim administration, and defense expenses within the retention.

Acceptability of Insurers
Insurance is to be placed with insurers with a current A.M. Best’s rating of no less than A:VII, unless otherwise acceptable to the City.

Verification of Coverage
CONSULTANT shall furnish the City with original certificates and amendatory endorsements or copies of the applicable policy language effecting coverage required by this clause. All certificates and endorsements are to be received and approved by the City before work commences. However, failure to obtain the required documents prior to the work beginning shall not waive the CONSULTANT’s obligation to provide them. The City reserves the right to require complete, certified copies of all required insurance policies, including endorsements required by these specifications, at any time.

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CITY OF SAN MATEO
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5 3

CITY OF SAN MATEO
Agenda Report
City Hall
330 W. 20th Avenue
San Mateo CA 94403
www.cityofsanmateo.org
Agenda Number: 12 Section Name: CONSENT CALENDAR Account Number: 10-1111 File ID: 24-8357 TO: City Council
FROM: Alex Khojikian, City Manager
PREPARED BY: City Clerk's Office
MEETING DATE: January 16, 2024
SUBJECT:

Updated City Council Appointments List
RECOMMENDATION:

Approve the updated San Mateo Council Appointments list for 2024 that assigns Council Member Rich Hedges as external liaison to the America Supporting Americans board.

BACKGROUND:

At its January 2, 2024 City Council meeting the Council reviewed and approved the City Council Appointments List.

Subsequent to that approval, former Council Member Joe Goethals, who sits on the America Supporting Americans (“ASA”) board of directors, requested a Council liaison to that board. The Mayor approved the request and Council Member Rich Hedges expressed interest in the appointment, which was also approved by the Mayor. The list is being brought back to you for Council concurrence in the appointment.

ASA is a non-profit organization, led by Linda Patterson, that facilitates the adopt-a-unit program for the military. It was conceived as a program with the City of San Mateo’s adoption of A Company, 1st brigade, 327th regiment of the 101st Airborne (Air Assault) unit of the United States Army in 1968. The City has continuously supported our adopted unit throughout deployments as well as in stateside training and events for the past 55 years. It was the City’s adoption that really started the program. There are now six other cities in the County of San Mateo that have adopted units of the 101st.

They are: Atherton, Belmont, Burlingame, Foster City, Hillsborough, and Millbrae. As this is such an important relationship for the community of San Mateo, and a point of pride for the City, it was determined that it would be worthwhile to add this as an external liaison appointment.

BUDGET IMPACT:

There is no budget impact from this administrative action.

ENVIRONMENTAL DETERMINATION:

This approval is not a project subject to CEQA, because it is an organizational or administrative activity that will not result in direct or indirect physical changes in the environment. (CEQA Guidelines Section 15378(b)(5).)

NOTICE PROVIDED
All meeting noticing requirements were met.

ATTACHMENTS
Att 1 - San Mateo Council Appointments - 2024

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CITY OF SAN MATEO
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STAFF CONTACT
Patrice Olds, City Clerk
[email protected]
(650) 522-7042

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San Mateo Council Appointments - 2024
Body Alt Appt'd By Type of Appointment 2023 2024
External Agencies Board Member Appointments
1 Association of Bay Area Governments (ABAG) - General Assembly Council External Agency Hedges Hedges Lee (alt)
2 City/County Association of Governments (C/CAG) & Alternate Y Council External Agency Hedges Nash (alt)
Hedges
Nash (alt)
3 Emergency Services Council Y Council External Agency Newsom Lee (alt)
Newsom
Lee (alt)
4 Grand Boulevard Task Force Y Council External Standing Comm Newsom Hedges (alt)
Newsom
Hedges (alt)
5 Housing Our People Effectively (HOPE) Interagency Council – Leadership Committee Y Council External Agency Loraine
Nash (alt)
Loraine
Lee (alt)
6 Peninsula Clean Energy (PCE) Y Council External Agency Lee Lorraine (alt)
Loraine
Lee (alt)
7 Peninsula Traffic Congestion Relief Alliance - Commute.org (Alternate) Y Council External Agency Newsom Hedges (alt)
Newsom
Hedges (alt)
8 SF Airport Community Roundtable Y Council External Agency Newsom Nash (alt)
Newsom
Nash (alt)
9 San Mateo Consolidated Fire Department (JPA) Y Council External Agency Newsom Lee (alt)
Newsom
Lee (alt)
10 San Mateo County Council of Cities (Mayor & Alternate) Y Council External Agency Lee / Nash Nash / Newsom
11 San Mateo County Pre-Hospital Emergency Medical Services Group Y Council External Agency Newsom Lee (alt)
Newsom
Lee (alt)
12 San Mateo Foster City Public Financing Authority Council Internal Agency Hedges Hedges 13 South Bayside Waste Management Authority (SBWMA) Y Council External Agency Loraine Hedges (alt)
Loraine
Hedges (alt)
External Agencies Committee Appointments
14 ABAG Regional Planning Committee - (ABAG-RPC) - through 6/30/24 COC External Committee Hedges Hedges 15 Congestion Management and Environmental Quality Committee (CMEQ) C/CAG External Committee Hedges Hedges 16 Member Agency Committee (MAC) for HEART - Annual Meeting Council External Committee Lee Hedges Lee
17 Housing and Community Development Committee COC External Committee Hedges Hedges Internal Committees
18 City Council Audit & Budget Committee (Mayor/Deputy) Council Internal Standing Comm Lee / Nash Nash / Newsom
19 City Council Legislative Committee (Mayor/Deputy) Council Internal Standing Comm Lee / Nash Nash / Newsom
20 Council of Cities - City Selection Committee (Mayor/Deputy) Council Internal Standing Comm Lee / Nash Nash / Newsom
External Liaison
21 City Delegate to America Supporting Americans (ASA) Board Council External Liaison N/A Hedges 22 City Delegate to Assembly Member Papan Council External Liaison Hedges Hedges 23 City Delegate to Congressman Mullin Council External Liaison Lee Lee 24 City Delegate to Senator Becker Council External Liaison Loraine Loraine 25 City Delegate to Board of Supervisor Corzo Council External Liaison Loraine Lee 26 Local Policy Makers Group (LPMG) Y Council External Liaison Hedges Loraine (alt)
Hedges
Nash (alt)
27 San Mateo Chamber of Commerce & Downtown San Mateo Association (DSMA) Y Council External Liaison Hedges Lee (alt)
Hedges
Lee (alt)
28 San Mateo County Economic Development Association (SAMCEDA) Council External Liaison Nash Hedges (alt)
Nash
Hedges (alt)
29 San Mateo-Foster City Elementary School Board and San Mateo Union High School District Board Council External Liaison Newsom Newsom
Internal Liaison
30 Civic Arts Committee (CAC) Internal Liaison Nash Lee 31 Community Relations Commission (CRC) Internal Liaison Loraine Loraine 32 Library Board Internal Liaison Nash Nash

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San Mateo Council Appointments - 2024
33 Measure S Oversight Committee Internal Liaison Hedges Hedges 34 Park and Recreation Commission Internal Liaison Newsom Newsom 35 Personnel Board Internal Liaison Hedges Hedges
36 Planning Commission Y Internal Liaison Lee
Nash (alt)
Nash
Newsom (alt)
37 Senior Citizens Commission Internal Liaison Nash Lee 38 Sustainability & Infrastructure Commission Y Internal Liaison Loraine Hedges (alt)
Loraine
Hedges (alt)
39 Youth Activities Council Internal Liaison Loraine Loraine Continuity Assignments (8) - Proposed
Body Alt Appt'd By Type of Appointment 2023 2024

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CITY OF SAN MATEO

CITY OF SAN MATEO
Agenda Report
City Hall
330 W. 20th Avenue
San Mateo CA 94403
www.cityofsanmateo.org
Agenda Number: 13 Section Name: CONSENT CALENDAR Account Number: 10-1511 File ID: 24-8361 TO: City Council
FROM: Alex Khojikian, City Manager
PREPARED BY: City Clerk's Office
MEETING DATE: January 16, 2024
SUBJECT:

Business License and Regulations, and Building Security Code Amendments – Ordinance Adoption RECOMMENDATION:

Adopt an Ordinance to amend Section 5.44.050(q) “Business Licenses and Regulations – Massage Operating Requirements” to change the lighting measurement to lumens to reflect current lighting requirements; amend Section

23.54.005 “Building Security Code – Purpose and Intent,” to remove reference to an antiquated design term, “Defensible Space Techniques;” and amend Section 23.54.020, “Building Security Code – City Communications System – High Rise Buildings” to more clearly define building heights that trigger requirements to maintain essential public safety communication networks.

BACKGROUND:

On January 2, 2024, the City Council introduced the attached proposed ordinance (Attachment 1) to amend Section

5.44.050(q) “Business Licenses and Regulations – Massage Operating Requirements” to change the lighting measurement to lumens to reflect current lighting requirements; amend Section 23.54.005 “Building Security Code – Purpose and Intent,” to remove reference to an antiquated design term, “Defensible Space Techniques;” and amend Section 23.54.020, “Building Security Code – City Communications System – High Rise Buildings” to more clearly define building heights that trigger requirements to maintain essential public safety communication networks. This ordinance has since been edited to make non-substantive corrections, and if adopted will become effective 30 days after its adoption.

BUDGET IMPACT:

There is no budget impact associated with this ordinance adoption.

ENVIRONMENTAL DETERMINATION:

This ordinance adoption is not a project subject to CEQA, because it is an organizational or administrative activity that will not result in direct or indirect physical changes in the environment. (CEQA Guidelines Section 15378(b)(5).)

NOTICE PROVIDED
All meeting noticing requirements were met.

ATTACHMENTS
Att 1 - Proposed Ordinance

STAFF CONTACT
Martin McTaggart, Deputy City Clerk
[email protected]
(650) 522-7044

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CITY OF SAN MATEO

DRAFT ORDINANCE
Amending Section 5.44.050 “Business Licenses and Regulations – Massage Operating Requirements,” and Amending Sections 23.54.005(b) “Building Security Code – Purpose and Intent” and 23.54.020 “Building Security Code – City Communications System – High Rise Buildings” WHEREAS, the San Mateo Police Department, as an active member of the City of San Mateo’s Design Review Board, has identified areas of improvement in three San Mateo Municipal Code (SMMC) Sections outlined in this resolution; and
WHEREAS, SMMC Section 5.44.050 “Business Licenses and Regulations – Massage Operating Requirements,” will more clearly communicate the requirements of the code due to changes in lighting technology by using lumens for measurement instead of watts; and WHEREAS, SMMC Section 23.54.005(b) “Building Security Code – Purpose and Intent” references an outdated principle in safety design, and the updated language will more clearly state the City of San Mateo’s commitment to maximizing public safety through safety technologies; and WHEREAS, SMMC Section 23.54.020 “Building Security Code – City Communications System – High Rise Buildings,” currently lists the height limit which triggers the installation of communications infrastructure as five stories, without providing a definition for “story,” which has caused confusion for past development proposals and will be more clearly expressed as the specific height limit of 55 feet to trigger the requirement.

NOW, THEREFORE, THE COUNCIL OF THE CITY OF SAN MATEO ORDAINS AS FOLLOWS:

Section 1. Subsection (b) of Section 23.54.005 of the San Mateo Municipal Code is amended as follows:
(b) To apply crime prevention through environmental design and safety technologies.

Section 2. Subsection (q) of Section 5.44.050 of the San Mateo Municipal Code is amended as follows:
(q) Minimum lighting consisting of at least one artificial light of not less than 450 lumens shall be provided and shall be operating in each room or enclosure where massage services are being performed on clients, and in all areas where clients are present.

Section 3. Section 23.54.020 of the San Mateo Municipal Code is amended as follows:

All new buildings with a top plate height of 55 feet or more shall provide a location on the building for installation of City radio communications equipment, including antennas and their supporting equipment. An electrical supply source shall be provided by the permittee at the antenna/equipment location, and reasonable access shall be provided by the permittee and/or building owner to City staff and/or City contractors for installation of necessary telephone lines and for purposes of installation, maintenance, adjustment and repair of the antenna/equipment. This access and location agreement shall be recorded in terms that convey the intent and meaning of this condition in the form approved by the City Attorney.

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Section 4. Environmental Determination. In accordance with California Environmental Quality Act (CEQA) Guidelines, section 15061(b)(3), this action is covered by the "common sense exemption" in that CEQA applies only to projects which have the potential to cause a significant effect on the environment. Here, it can be seen with certainty that the ordinance adoption, will not have a significant effect on the environment per Guidelines Section 15061(b)(3).

Section 5. Severability. In the event any section, clause or provision of this ordinance shall be determined invalid or unconstitutional, such section, clause or provision shall be deemed severable and all other sections or portions hereof shall remain in full force and effect.

Section 6. Publication. This ordinance shall be published in summary in a newspaper of general circulation, posted in the City Clerk's Office, and posted on the City's website, all in accord with Section 2.15 of the City Charter.

Section 7. Legislative History and Effective Date. This ordinance was introduced on Clerk to complete., and adopted on Clerk to complete., and shall be effective 30 days after its adoption.

Place attachments here

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CITY OF SAN MATEO
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CITY OF SAN MATEO
Agenda Report
City Hall
330 W. 20th Avenue
San Mateo CA 94403
www.cityofsanmateo.org
Agenda Number: 14 Section Name: CONSENT CALENDAR Account Number: 10-2312 File ID: 23-8282 TO: City Council
FROM: Alex Khojikian, City Manager
PREPARED BY: Human Resources Department
MEETING DATE: January 16, 2024
SUBJECT:

Department Heads and Deputy Directors, Merit Employees’ and Hourly Per Diems Salary Schedules – Approval RECOMMENDATION:

Adopt a Resolution to authorize and approve the City of San Mateo Department Heads, Deputy Directors’, Merit Employees’ and Hourly Per Diems’ current pay rates and ranges (salary schedules).

BACKGROUND:

Pursuant to Municipal Code Section 4.02, the City Council provides for the compensation of all officers and employees and salaries shall be fixed by Resolution. Title 2 of the California Code of Regulations (CCR), Section 570.5, requires the City Council to adopt a full salary schedule, as a standalone document detailing the rates of pay for each City classification, and to maintain this salary schedule as a publicly available document for at least five years.

The California Public Employees’ Retirement System (CALPERS) uses this salary schedule to determine the “compensation earnable” when calculating the monthly pension an individual will receive when they retire. “Compensation earnable” is defined by the Public Employees’ Retirement Law (PERL) Government Code Sections 20636, and 20636.1 as pay rate and special compensation as defined in the statutes.

The City of San Mateo Department Heads’ and Deputy Directors’, Merit Employees’ and Hourly Per Diems’ Salary Schedules are consistent with classifications and pay rates for current employees at this time, and no changes to the various salary ranges are proposed by the adoption of the salary schedules.

The Department Heads and Deputy Directors’ Salary Schedules (Attachment 1 - Exhibit A) reflects salary changes previously approved by the Council in Resolutions. The Merit Employees’ Salary Schedules (Attachment 1 - Exhibit B) reflects salary changes previously approved by the Council in Resolutions. The Hourly Per Diems’ Salary Schedules (Attachment 1 - Exhibit C) reflects salary changes previously approved by the Council in Resolutions. Salary schedules are periodically brought before Council for approavel in compliance with CALPERS and the PERL. Salary schedules are available to the public on the City’s website.

BUDGET IMPACT:

There is no fiscal impact related to the adoption of this Resolution.

ENVIRONMENTAL DETERMINATION:

This action is not a project subject to CEQA, because it is an organizational or administrative activity that will not result in direct or indirect physical changes in the environment. (CEQA Guidelines Section 15378(b)(5).)

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CITY OF SAN MATEO
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NOTICE PROVIDED
All meeting noticing requirements were met.

ATTACHMENTS
Att 1 - Proposed Resolution
Exhibit A - Department Heads’ and Deputy Directors’ Salary Schedule Exhibit B - Merit Employees’ Salary Schedule
Exhibit C - Hourly Per Diems’ Salary Schedule

STAFF CONTACT
Yumi Maeda, Senior Human Resource Analyst
[email protected]
(650) 522-7279

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CITY OF SAN MATEO
RESOLUTION NO. (2024)

ADOPTING THE CITY OF SAN MATEO EMPLOYEE PAY RATES AND RANGES (SALARY SCHEDULE)
WHEREAS, pursuant to City Charter Section 4.02, the City Council provides for the compensation of all officers and employees and salaries shall be fixed by resolution; and WHEREAS, Title 2 of the California Code of Regulations (CCR), Section 570.5, requires the City Council to adopt a full salary schedule, as a standalone document detailing the rates of pay for each City classification; and WHEREAS, the City must maintain salary schedules as publicly available documents for at least five years; and
WHEREAS, the California Public Employees’ Retirement System (CALPERS) uses the salary schedules to determine “compensation earnable”; and
WHEREAS, the City of San Mateo Department Head and Deputy Directors Salary Schedule is consistent with classifications and pay rates for current employees at this time and no changes to the various salary ranges are proposed by the adoption of the salary schedules; and WH
EREAS, the City of San Mateo Merit Employees’ Salary Schedule is consistent with classifications and pay rates for current employees at this time and no changes to the various salary ranges are proposed by the adoption of the salary schedules; and
WH
EREAS, the City of San Mateo Hourly Per Diem Employees’ Salary Schedule is consistent with classifications and pay rates for current employees at this time and no changes to the various salary ranges are proposed by the adoption of the salary schedules; and
WHEREAS, these salary schedules reflect salary changes previously approved by the Council in Resolutions; and
WHEREAS, no appropriation of additional funds is necessary.

NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF SAN MATEO, CALIFORNIA, HEREBY RESOLVES th
at:

1. The classification updates are not subject to California Environmental Quality Act (CEQA Guidelines Section 15061(b)(3)) because it can be seen with certainty that they will not cause a physical change in the environment; and

2. T
he pay rates and ranges set forth in the Department Head and Deputy Directors’ Salary Schedule attached as Exhibit A are approved.

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3. The pay rates and ranges set forth in the Merit Employees’ Salary Schedule attached as Exhibit B are approved.

4. The pay rates and ranges set forth in the Hourly Per Diem Employees’ Salary Schedule attached as Exhibit C are approved.

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Exhibit B

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160 of 266

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161 of 266

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/63 /62 /61 /63 /62/49/42 /25 /50 /i255/40
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/56 /55 /61 /55 /38/49/42 /25 /50 /i255/40
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/62 /56 /61 /63 /64/49/42 /25 /50 /i255/56
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/63 /56 /61 /65 /55/49/42 /25 /50 /i255/40
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/41 /i255 /57 /66 /66 /i255 /33 /27 /67 /68 /29 /69 /i255 /48 /33 /33 /i255 /33 /30 /70 /61 /i255 /50 /33/60/61/i255 /53 /27 /29 /70 /71 /i255 /65 /37 /55 /37 /38 /40 /72 /63/73/i255/60/46/52/i255 /43 /74 /28 /70 /i255 /26 /71 /70 /i255 /44 /30 /75 /i255 /76 /i255/60/77 /78/29/72 /49 /i255 /76 /i255 /38/73/i255/70 /27 /29 /61 /i255 /43 /74 /28 /70 /i255 /26 /71 /70 /i255 /44 /30 /75 /70 /34 /70 /30 /34 /74 /i255 /43 /37 /43 /43 /61 /i255 /i255/50 /34 /77 /27 /i255 /36 /i255 /71 /26 /i255 /36 /55 Exhibit C

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/38 /56 /62 /56 /40/49/42 /25 /50 /i255/40
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/41 /i255 /58 /70 /70 /i255 /33 /27 /71 /72 /29 /73 /i255 /48 /33 /33 /i255 /33 /30 /74 /62 /i255 /50 /33/59/62/i255 /53 /27 /29 /74 /75 /i255 /64 /37 /55 /37 /38 /40 /76 /57/77/i255/59/46/52/i255 /43 /78 /28 /74 /i255 /26 /75 /74 /i255 /44 /30 /79 /i255 /80 /i255/59/81 /82/29/76 /49 /i255 /80 /i255 /38/77/i255/74 /27 /29 /62 /i255 /43 /78 /28 /74 /i255 /26 /75 /74 /i255 /44 /30 /79 /74 /34 /74 /30 /34 /78 /i255 /43 /37 /43 /43 /62 /i255 /i255/50 /34 /81 /27 /i255 /38 /i255 /75 /26 /i255 /36 /55 Exhibit C

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/60 /60 /61 /63 /56/49/42 /25 /50 /i255/40
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/63 /62 /61 /40 /64/49/42 /25 /50 /i255/40
/63 /64 /61 /63 /56/49/42 /25 /50 /i255 /63
/56 /39 /61 /62 /56/49/42 /25 /50 /i255/56
/41 /i255 /65 /68 /68 /i255 /33 /27 /69 /70 /29 /71 /i255 /48 /33 /33 /i255 /33 /30 /72 /61 /i255 /50 /33/59/61/i255 /53 /27 /29 /72 /73 /i255 /60 /37 /55 /37 /38 /40 /74 /63/75/i255/59/46/52/i255 /43 /76 /28 /72 /i255 /26 /73 /72 /i255 /44 /30 /77 /i255 /78 /i255/59/79 /80/29/74 /49 /i255 /78 /i255 /38/75/i255/72 /27 /29 /61 /i255 /43 /76 /28 /72 /i255 /26 /73 /72 /i255 /44 /30 /77 /72 /34 /72 /30 /34 /76 /i255 /43 /37 /43 /43 /61 /i255 /i255/50 /34 /79 /27 /i255 /40 /i255 /73 /26 /i255 /36 /55 Exhibit C

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/57 /63 /61 /62 /57/49/42 /25 /50 /i255/40
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/63 /36 /61 /55 /55/49/42 /25 /50 /i255/57
/55 /57 /40/36/48 /46/66/49 /42 /53 /52 /48 /42 /43/46/66/i255 /43 /66 /49 /50 /25 /48 /42/46/53/i255 /43 /i255 /50 /33 /58 /56 /36 /61 /57 /55/49/42 /25 /50 /i255 /36 /56 /40 /61 /57 /63/49/42 /25 /50 /i255 /38
/56 /57 /61 /56 /64/49/42 /25 /50 /i255/40
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/40 /36 /61 /55 /39/49/42 /25 /50 /i255/40
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/41 /i255 /67 /68 /68 /i255 /33 /27 /69 /70 /29 /71 /i255 /48 /33 /33 /i255 /33 /30 /72 /61 /i255 /50 /33/58/61/i255 /53 /27 /29 /72 /73 /i255 /62 /37 /55 /37 /38 /40 /74 /56/75/i255/58/46/52/i255 /43 /76 /28 /72 /i255 /26 /73 /72 /i255 /44 /30 /77 /i255 /78 /i255/58/79 /80/29/74 /49 /i255 /78 /i255 /38/75/i255/72 /27 /29 /61 /i255 /43 /76 /28 /72 /i255 /26 /73 /72 /i255 /44 /30 /77 /72 /34 /72 /30 /34 /76 /i255 /43 /37 /43 /43 /61 /i255 /i255/50 /34 /79 /27 /i255 /56 /i255 /73 /26 /i255 /36 /55 Exhibit C

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/36 /38 /40 /61 /57 /38/49/42 /25 /50 /i255/40
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/57 /57 /61 /55 /39/49/42 /25 /50 /i255/40
/57 /63 /61 /55 /39/49/42 /25 /50 /i255 /57
/57 /55 /61 /39 /38/49/42 /25 /50 /i255/56
/41 /i255 /58 /69 /69 /i255 /33 /27 /70 /71 /29 /72 /i255 /48 /33 /33 /i255 /33 /30 /73 /61 /i255 /50 /33/59/61/i255 /53 /27 /29 /73 /74 /i255 /62 /37 /55 /37 /38 /40 /75 /57/76/i255/59/46/52/i255 /43 /77 /28 /73 /i255 /26 /74 /73 /i255 /44 /30 /78 /i255 /79 /i255/59/80 /81/29/75 /49 /i255 /79 /i255 /38/76/i255/73 /27 /29 /61 /i255 /43 /77 /28 /73 /i255 /26 /74 /73 /i255 /44 /30 /78 /73 /34 /73 /30 /34 /77 /i255 /43 /37 /43 /43 /61 /i255 /i255/50 /34 /80 /27 /i255 /56 /i255 /74 /26 /i255 /36 /55 Exhibit C

185 of 266

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/63 /38 /60 /63 /38/49/42 /25 /50 /i255/59
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/40 /55 /60 /55 /40/49/42 /25 /50 /i255/40
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/41 /i255 /57 /68 /68 /i255 /33 /27 /69 /70 /29 /71 /i255 /48 /33 /33 /i255 /33 /30 /72 /60 /i255 /50 /33/58/60/i255 /53 /27 /29 /72 /73 /i255 /61 /37 /55 /37 /38 /40 /74 /56/75/i255/58/46/52/i255 /43 /76 /28 /72 /i255 /26 /73 /72 /i255 /44 /30 /77 /i255 /78 /i255/58/79 /80/29/74 /49 /i255 /78 /i255 /38/75/i255/72 /27 /29 /60 /i255 /43 /76 /28 /72 /i255 /26 /73 /72 /i255 /44 /30 /77 /72 /34 /72 /30 /34 /76 /i255 /43 /37 /43 /43 /60 /i255 /i255/50 /34 /79 /27 /i255 /63 /i255 /73 /26 /i255 /36 /55 Exhibit C

186 of 266

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/38 /40 /61 /38 /62/49/42 /25 /50 /i255/40
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/55 /56 /39/40/67 /43 /57 /65 /57 /48 /25 /i255 /49 /50 /25 /48 /i255 /43 /i255 /i255 /i255 /50 /33 /59/40 /63 /61 /38 /66/49/42 /25 /50 /i255 /36 /60 /39 /61 /39 /40/49/42 /25 /50 /i255 /38
/60 /36 /61 /63 /36/49/42 /25 /50 /i255/40
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/60 /56 /61 /62 /56/49/42 /25 /50 /i255/56
/55 /38 /36/66 /68/46/44/67 /i255 /48 /53 /49 /25 /i255/59/42/48 /i255 /49 /52 /50 /58 /i255 /50 /33 /59 /56 /60 /61 /36 /40/49/42 /25 /50 /i255 /36 /56 /62 /61 /56 /63/49/42 /25 /50 /i255 /38
/56 /55 /61 /36 /40/49/42 /25 /50 /i255/40
/62 /36 /61 /66 /62/49/42 /25 /50 /i255 /60
/62 /60 /61 /56 /60/49/42 /25 /50 /i255/56
/41 /i255 /65 /69 /69 /i255 /33 /27 /70 /71 /29 /72 /i255 /48 /33 /33 /i255 /33 /30 /73 /61 /i255 /50 /33/59/61/i255 /53 /27 /29 /73 /74 /i255 /66 /37 /55 /37 /38 /40 /75 /60/76/i255/59/46/52/i255 /43 /77 /28 /73 /i255 /26 /74 /73 /i255 /44 /30 /78 /i255 /79 /i255/59/80 /81/29/75 /49 /i255 /79 /i255 /38/76/i255/73 /27 /29 /61 /i255 /43 /77 /28 /73 /i255 /26 /74 /73 /i255 /44 /30 /78 /73 /34 /73 /30 /34 /77 /i255 /43 /37 /43 /43 /61 /i255 /i255/50 /34 /80 /27 /i255 /66 /i255 /74 /26 /i255 /36 /55 Exhibit C

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/41 /i255 /66 /68 /68 /i255 /33 /27 /69 /70 /29 /71 /i255 /48 /33 /33 /i255 /33 /30 /72 /62 /i255 /50 /33/60/62/i255 /53 /27 /29 /72 /73 /i255 /63 /37 /55 /37 /38 /40 /74 /64/75/i255/60/46/52/i255 /43 /76 /28 /72 /i255 /26 /73 /72 /i255 /44 /30 /77 /i255 /78 /i255/60/79 /80/29/74 /49 /i255 /78 /i255 /38/75/i255/72 /27 /29 /62 /i255 /43 /76 /28 /72 /i255 /26 /73 /72 /i255 /44 /30 /77 /72 /34 /72 /30 /34 /76 /i255 /43 /37 /43 /43 /62 /i255 /i255/50 /34 /79 /27 /i255 /61 /i255 /73 /26 /i255 /36 /55 Exhibit C

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/40 /36 /60 /61 /40/49/42 /25 /50 /i255/40
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/55 /63 /40/61/44 /25 /58 /33 /i255 /42 /25 /58 /48 /51 /25 /53 /i255 /50 /33 /57 /40 /39 /60 /64 /64/49/42 /25 /50 /i255 /36 /40 /38 /60 /36 /62/49/42 /25 /50 /i255 /38
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/40 /62 /60 /64 /36/49/42 /25 /50 /i255/63
/55 /56 /36/62/44 /43 /47 /53 /58 /53 /43 /58 /59 /i255 /43 /i255 /i255 /i255 /i255 /i255 /i255 /50 /33 /57/40 /62 /60 /55 /39/49/42 /25 /50 /i255 /36 /40 /56 /60 /63 /64/49/42 /25 /50 /i255 /38
/61 /39 /60 /38 /62/49/42 /25 /50 /i255/40
/61 /38 /60 /39 /56/49/42 /25 /50 /i255 /61
/61 /40 /60 /55 /55/49/42 /25 /50 /i255/63
/41 /i255 /58 /66 /66 /i255 /33 /27 /67 /68 /29 /69 /i255 /48 /33 /33 /i255 /33 /30 /70 /60 /i255 /50 /33/57/60/i255 /53 /27 /29 /70 /71 /i255 /64 /37 /55 /37 /38 /40 /72 /61/73/i255/57/46/52/i255 /43 /74 /28 /70 /i255 /26 /71 /70 /i255 /44 /30 /75 /i255 /76 /i255/57/77 /78/29/72 /49 /i255 /76 /i255 /38/73/i255/70 /27 /29 /60 /i255 /43 /74 /28 /70 /i255 /26 /71 /70 /i255 /44 /30 /75 /70 /34 /70 /30 /34 /74 /i255 /43 /37 /43 /43 /60 /i255 /i255/50 /34 /77 /27 /i255 /55 /i255 /71 /26 /i255 /36 /55 Exhibit C

189 of 266

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/36 /56 /62 /40 /63/49/42 /25 /50 /i255/40
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/38 /39 /62 /39 /63/49 /42 /25 /50/64
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/38 /39 /62 /40 /38/49/42 /25 /50 /i255/40
/38 /36 /62 /38 /40/49/42 /25 /50 /i255 /61
/38 /38 /62 /38 /39/49/42 /25 /50 /i255/64
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/38 /55 /62 /64 /55/49/42 /25 /50 /i255/40
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/40 /38 /62 /40 /36/49/42 /25 /50 /i255/64
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/40 /38 /62 /64 /57/49/42 /25 /50 /i255/40
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/40 /57 /62 /61 /40/49/42 /25 /50 /i255/40
/40 /55 /62 /36 /56/49/42 /25 /50 /i255 /61
/61 /39 /62 /56 /55/49/42 /25 /50 /i255/64
/41 /i255 /58 /66 /66 /i255 /33 /27 /67 /68 /29 /69 /i255 /48 /33 /33 /i255 /33 /30 /70 /62 /i255 /50 /33/60/62/i255 /53 /27 /29 /70 /71 /i255 /57 /37 /55 /37 /38 /40 /72 /61/73/i255/60/46/52/i255 /43 /74 /28 /70 /i255 /26 /71 /70 /i255 /44 /30 /75 /i255 /76 /i255/60/77 /78/29/72 /49 /i255 /76 /i255 /38/73/i255/70 /27 /29 /62 /i255 /43 /74 /28 /70 /i255 /26 /71 /70 /i255 /44 /30 /75 /70 /34 /70 /30 /34 /74 /i255 /43 /37 /43 /43 /62 /i255 /i255/50 /34 /77 /27 /i255 /36 /39 /i255 /71 /26 /i255 /36 /55 Exhibit C

190 of 266

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/38 /38 /63 /38 /64/49/42 /25 /50 /i255/40
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/38 /36 /63 /38 /56/49/42 /25 /50 /i255/40
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/40 /55 /63 /56 /39/49/42 /25 /50 /i255/40
/64 /36 /63 /38 /55/49/42 /25 /50 /i255 /64
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/55 /62 /38/38/44 /43 /42 /25 /53 /60 /48 /54 /i255 /49 /50 /25 /48 /43 /60 /44 /43 /49 /42 /i255 /50 /33 /61/40 /57 /63 /38 /39/49/42 /25 /50 /i255 /36 /40 /65 /63 /62 /56/49/42 /25 /50 /i255 /38
/40 /55 /63 /56 /39/49/42 /25 /50 /i255/40
/64 /36 /63 /38 /55/49/42 /25 /50 /i255 /64
/64 /40 /63 /36 /57/49/42 /25 /50 /i255/56
/55 /57 /36/38/61 /60 /43 /67 /42 /i255 /60 /49 /49 /43 /49 /42 /i255 /43 /i255 /50 /33 /61 /38 /36 /63 /40 /38/49/42 /25 /50 /i255 /36 /38 /38 /63 /38 /65/49/42 /25 /50 /i255 /38
/38 /40 /63 /38 /57/49/42 /25 /50 /i255/40
/38 /64 /63 /40 /64/49/42 /25 /50 /i255 /64
/41 /i255 /60 /68 /68 /i255 /33 /27 /69 /70 /29 /71 /i255 /48 /33 /33 /i255 /33 /30 /72 /63 /i255 /50 /33/61/63/i255 /53 /27 /29 /72 /73 /i255 /65 /37 /55 /37 /38 /40 /74 /64/75/i255/61/46/52/i255 /43 /76 /28 /72 /i255 /26 /73 /72 /i255 /44 /30 /77 /i255 /78 /i255/61/79 /80/29/74 /49 /i255 /78 /i255 /38/75/i255/72 /27 /29 /63 /i255 /43 /76 /28 /72 /i255 /26 /73 /72 /i255 /44 /30 /77 /72 /34 /72 /30 /34 /76 /i255 /43 /37 /43 /43 /63 /i255 /i255/50 /34 /79 /27 /i255 /36 /36 /i255 /73 /26 /i255 /36 /55 Exhibit C

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/56 /61 /60 /61 /67/49/42 /25 /50 /i255/40
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/63 /39 /60 /61 /39/49/42 /25 /50 /i255/62
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/40 /55 /60 /55 /38/49/42 /25 /50 /i255/40
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/55 /38 /39/38/57 /68 /57 /42/i255 /58 /59 /58 /44 /54 /49 /42 /i255 /43 /i255 /i255 /i255 /50 /33 /57/61 /56 /60 /39 /55/49/42 /25 /50 /i255 /36 /61 /67 /60 /36 /63/49/42 /25 /50 /i255 /38
/62 /39 /60 /40 /38/49/42 /25 /50 /i255/40
/62 /38 /60 /62 /67/49/42 /25 /50 /i255 /61
/62 /61 /60 /55 /38/49/42 /25 /50 /i255/62
/41 /i255 /58 /70 /70 /i255 /33 /27 /71 /72 /29 /73 /i255 /48 /33 /33 /i255 /33 /30 /74 /60 /i255 /50 /33/57/60/i255 /53 /27 /29 /74 /75 /i255 /63 /37 /55 /37 /38 /40 /76 /61/77/i255/57/46/52/i255 /43 /78 /28 /74 /i255 /26 /75 /74 /i255 /44 /30 /79 /i255 /80 /i255/57/81 /82/29/76 /49 /i255 /80 /i255 /38/77/i255/74 /27 /29 /60 /i255 /43 /78 /28 /74 /i255 /26 /75 /74 /i255 /44 /30 /79 /74 /34 /74 /30 /34 /78 /i255 /43 /37 /43 /43 /60 /i255 /i255/50 /34 /81 /27 /i255 /36 /38 /i255 /75 /26 /i255 /36 /55 Exhibit C

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/64 /63 /61 /38 /63/49/42 /25 /50 /i255 /63
/64 /64 /61 /60 /62/49/42 /25 /50 /i255/60
/55 /60 /62/39/50 /58 /53 /67 /i255 /53 /58 /59/57/25/53 /i255 /i255 /i255 /i255 /i255 /i255 /50 /33 /56 /40 /63 /61 /39 /60/49/42 /25 /50 /i255 /36 /40 /60 /61 /60 /60/49/42 /25 /50 /i255 /38
/40 /64 /61 /36 /64/49/42 /25 /50 /i255/40
/40 /65 /61 /65 /40/49/42 /25 /50 /i255 /63
/63 /39 /61 /60 /62/49/42 /25 /50 /i255/60
/55 /60 /60/55/50 /58 /53 /67 /i255 /53 /58 /59/57/25/53 /i255 /49 /53 /i255 /i255 /i255 /50 /33 /56 /63 /39 /61 /39 /40/49/42 /25 /50 /i255 /36 /63 /36 /61 /65 /60/49/42 /25 /50 /i255 /38
/63 /40 /61 /64 /38/49/42 /25 /50 /i255/40
/63 /60 /61 /62 /55/49/42 /25 /50 /i255 /63
/63 /64 /61 /64 /55/49/42 /25 /50 /i255/60
/41 /i255 /58 /68 /68 /i255 /33 /27 /69 /70 /29 /71 /i255 /48 /33 /33 /i255 /33 /30 /72 /61 /i255 /50 /33/56/61/i255 /53 /27 /29 /72 /73 /i255 /64 /37 /55 /37 /38 /40 /74 /63/75/i255/56/46/52/i255 /43 /76 /28 /72 /i255 /26 /73 /72 /i255 /44 /30 /77 /i255 /78 /i255/56/79 /80/29/74 /49 /i255 /78 /i255 /38/75/i255/72 /27 /29 /61 /i255 /43 /76 /28 /72 /i255 /26 /73 /72 /i255 /44 /30 /77 /72 /34 /72 /30 /34 /76 /i255 /43 /37 /43 /43 /61 /i255 /i255/50 /34 /79 /27 /i255 /36 /40 /i255 /73 /26 /i255 /36 /55 Exhibit C

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/61 /57 /62 /39 /57/49/42 /25 /50 /i255/40
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/57 /36 /62 /36 /55/49/42 /25 /50 /i255/61
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/57 /39 /62 /56 /64/49/42 /25 /50 /i255/40
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/57 /57 /62 /40 /55/49/42 /25 /50 /i255/61
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/57 /40 /62 /36 /40/49/42 /25 /50 /i255/40
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/57 /64 /62 /55 /38/49 /42 /25 /50/61
/55 /61 /61/39/50 /44 /58 /60 /60 /25 /53 /i255 /58 /49 /49 /43 /49 /42 /58 /60 /42 /i255 /68 /i255 /50 /33 /59/63 /57 /62 /39 /57/49 /42 /25 /50/36 /63 /64 /62 /36 /57/49/42 /25 /50 /i255 /38
/61 /39 /62 /38 /61/49/42 /25 /50 /i255/40
/61 /38 /62 /61 /63/49/42 /25 /50 /i255 /63
/61 /63 /62 /55 /61/49/42 /25 /50 /i255/61
/55 /55 /39/38/50 /46/44/i255 /58 /47 /58 /60 /33/46/60/33 /25 /33 /i255 /65 /25 /51 /43 /48 /44 /25 /i255 /53 /25 /50 /i255 /50 /33 /59/38 /63 /62 /55 /38/49/42 /25 /50 /i255 /36 /55 /55 /39/36/50 /46/44/i255 /50 /58 /53 /66 /i255 /25 /60 /67 /i255 /53 /25 /50 /i255 /50 /33 /59/38 /63 /62 /55 /38/49/42 /25 /50 /i255 /36 /55 /61 /36/56/50 /46/44/i255 /53 /25 /48 /i255 /49 /50 /25 /48 /i255 /43 /i255 /i255 /i255 /50 /33 /59/38 /55 /62 /61 /64/49/42 /25 /50 /i255 /36 /40 /39 /62 /55 /36/49/42 /25 /50 /i255 /38
/40 /38 /62 /38 /55/49/42 /25 /50 /i255/40
/40 /40 /62 /56 /40/49/42 /25 /50 /i255 /63
/40 /61 /62 /38 /56/49/42 /25 /50 /i255/61
/55 /61 /36/64/50 /46/44/i255 /53 /25 /48 /i255 /49 /50 /25 /48 /i255 /43 /43 /i255 /i255 /50 /33 /59/40 /38 /62 /61 /38/49/42 /25 /50 /i255 /36 /40 /40 /62 /55 /55/49/42 /25 /50 /i255 /38
/40 /61 /62 /61 /38/49/42 /25 /50 /i255/40
/40 /56 /62 /36 /38/49/42 /25 /50 /i255 /63
/40 /64 /62 /56 /63/49/42 /25 /50 /i255/61
/55 /63 /39/61/50 /46/44/43 /48 /25 /i255 /48 /58 /33 /25 /42 /i255 /i255 /i255 /i255 /i255 /50 /33 /59/36 /57 /62 /56 /61/49/42 /25 /50 /i255 /36 /41 /i255 /58 /69 /69 /i255 /33 /27 /70 /71 /29 /72 /i255 /48 /33 /33 /i255 /33 /30 /73 /62 /i255 /50 /33/59/62/i255 /53 /27 /29 /73 /74 /i255 /56 /37 /55 /37 /38 /40 /68 /63/75/i255/59/46/52/i255 /43 /76 /28 /73 /i255 /26 /74 /73 /i255 /44 /30 /77 /i255 /78 /i255/59/79 /80/29/68 /49 /i255 /78 /i255 /38/75/i255/73 /27 /29 /62 /i255 /43 /76 /28 /73 /i255 /26 /74 /73 /i255 /44 /30 /77 /73 /34 /73 /30 /34 /76 /i255 /43 /37 /43 /43 /62 /i255 /i255/50 /34 /79 /27 /i255 /36 /63 /i255 /74 /26 /i255 /36 /55 Exhibit C

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/36 /39 /63 /61 /40 /64/49/42 /25 /50 /i255/40
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/55 /38 /56/40/50 /46/44/43 /48 /25 /i255 /44 /43 /25 /52 /42 /25 /58 /57 /58 /42 /i255 /50 /33 /59/64 /60 /61 /39 /63/49/42 /25 /50 /i255 /36 /55 /39 /61 /55 /64/49/42 /25 /50 /i255 /38
/55 /56 /61 /39 /64/49/42 /25 /50 /i255/40
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/36 /39 /40 /61 /64 /63/49/42 /25 /50 /i255/56
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/55 /60 /39/39/50 /46/44/43 /48 /25 /i255 /49 /25 /53/67/25/57 /58 /42 /i255 /i255 /50 /33 /59 /60 /39 /61 /64 /64/49/42 /25 /50 /i255 /36 /60 /62 /61 /39 /63/49/42 /25 /50 /i255 /38
/60 /60 /61 /40 /64/49/42 /25 /50 /i255/40
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/55 /56 /60/64/50 /46/46/44/i255/59/57/58 /57/67/25/53 /i255 /i255 /i255 /i255 /i255 /50 /33 /59 /38 /62 /61 /62 /63/49/42 /25 /50 /i255 /36 /38 /56 /61 /63 /38/49/42 /25 /50 /i255 /38
/38 /63 /61 /60 /62/49/42 /25 /50 /i255/40
/38 /60 /61 /55 /63/49/42 /25 /50 /i255 /62
/38 /55 /61 /36 /60/49/42 /25 /50 /i255/56
/55 /63 /56/36/50 /46/46/44/i255/46/50/25 /53 /57 /42/46/53/i255 /50 /33 /59 /38 /55 /61 /36 /55/49/42 /25 /50 /i255 /36 /40 /39 /61 /56 /36/49/42 /25 /50 /i255 /38
/40 /36 /61 /55 /39/49/42 /25 /50 /i255/40
/40 /40 /61 /40 /39/49/42 /25 /50 /i255 /62
/55 /56 /64/36/50 /53 /25 /49 /48 /51/46/46/44/i255 /49 /50 /25 /48 /43 /57 /44 /43 /49 /42 /i255 /43 /i255 /50 /33 /59/36 /60 /61 /60 /63/49/42 /25 /50 /i255 /36 /36 /64 /61 /56 /62/49/42 /25 /50 /i255 /38
/36 /55 /61 /40 /63/49/42 /25 /50 /i255/40
/41 /i255 /57 /68 /68 /i255 /33 /27 /69 /70 /29 /71 /i255 /48 /33 /33 /i255 /33 /30 /72 /61 /i255 /50 /33/59/61/i255 /53 /27 /29 /72 /73 /i255 /60 /37 /55 /37 /38 /40 /74 /62/75/i255/59/46/52/i255 /43 /76 /28 /72 /i255 /26 /73 /72 /i255 /44 /30 /77 /i255 /78 /i255/59/79 /80/29/74 /49 /i255 /78 /i255 /38/75/i255/72 /27 /29 /61 /i255 /43 /76 /28 /72 /i255 /26 /73 /72 /i255 /44 /30 /77 /72 /34 /72 /30 /34 /76 /i255 /43 /37 /43 /43 /61 /i255 /i255/50 /34 /79 /27 /i255 /36 /56 /i255 /73 /26 /i255 /36 /55 Exhibit C

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/38 /57 /60 /61 /55/49/42 /25 /50 /i255/40
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/40 /64 /60 /39 /57/49/42 /25 /50 /i255/40
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/56 /56 /60 /36 /56/49/42 /25 /50 /i255/40
/56 /64 /60 /61 /57/49/42 /25 /50 /i255 /62
/61 /39 /60 /38 /61/49/42 /25 /50 /i255/56
/55 /38 /61/57/50 /53/46/45/25 /48 /42 /i255/59/58/65 /58/63/25/53 /i255 /49 /53 /i255 /i255 /50 /33 /59 /61 /56 /60 /39 /64/49/42 /25 /50 /i255 /36 /61 /64 /60 /55 /62/49/42 /25 /50 /i255 /38
/64 /36 /60 /39 /62/49/42 /25 /50 /i255/40
/64 /62 /60 /38 /62/49/42 /25 /50 /i255 /62
/64 /64 /60 /56 /61/49/42 /25 /50 /i255/56
/55 /38 /61/64/50 /53/46/45/25 /48 /42 /i255/59/63/53/i255 /43 /43 /i255 /i255 /i255 /50 /33 /59 /56 /55 /60 /36 /62/49/42 /25 /50 /i255 /36 /61 /36 /60 /64 /64/49/42 /25 /50 /i255 /38
/61 /62 /60 /56 /56/49/42 /25 /50 /i255/40
/61 /64 /60 /62 /57/49/42 /25 /50 /i255 /62
/64 /39 /60 /56 /36/49/42 /25 /50 /i255/56
/41 /i255 /58 /66 /66 /i255 /33 /27 /67 /68 /29 /69 /i255 /48 /33 /33 /i255 /33 /30 /70 /60 /i255 /50 /33/59/60/i255 /53 /27 /29 /70 /71 /i255 /64 /37 /55 /37 /38 /40 /72 /62/73/i255/59/46/52/i255 /43 /74 /28 /70 /i255 /26 /71 /70 /i255 /44 /30 /75 /i255 /76 /i255/59/77 /78/29/72 /49 /i255 /76 /i255 /38/73/i255/70 /27 /29 /60 /i255 /43 /74 /28 /70 /i255 /26 /71 /70 /i255 /44 /30 /75 /70 /34 /70 /30 /34 /74 /i255 /43 /37 /43 /43 /60 /i255 /i255/50 /34 /77 /27 /i255 /36 /61 /i255 /71 /26 /i255 /36 /55 Exhibit C

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/40 /39 /61 /39 /38/49/42 /25 /50 /i255/56
/55 /56 /57/62/49 /54 /49 /42 /25/60/49/i255 /59 /68 /59 /44 /54 /49 /42 /i255 /43 /i255 /i255 /50 /33 /60/57 /55 /61 /39 /38/49/42 /25 /50 /i255 /36 /56 /36 /61 /38 /39/49/42 /25 /50 /i255 /38
/56 /40 /61 /57 /55/49/42 /25 /50 /i255/40
/56 /56 /61 /55 /56/49/42 /25 /50 /i255 /57
/56 /63 /61 /57 /56/49/42 /25 /50 /i255/56
/41 /i255 /59 /69 /69 /i255 /33 /27 /70 /71 /29 /72 /i255 /48 /33 /33 /i255 /33 /30 /73 /61 /i255 /50 /33/60/61/i255 /53 /27 /29 /73 /74 /i255 /64 /37 /55 /37 /38 /40 /75 /57/76/i255/60/46/52/i255 /43 /77 /28 /73 /i255 /26 /74 /73 /i255 /44 /30 /78 /i255 /79 /i255/60/80 /81/29/75 /49 /i255 /79 /i255 /38/76/i255/73 /27 /29 /61 /i255 /43 /77 /28 /73 /i255 /26 /74 /73 /i255 /44 /30 /78 /73 /34 /73 /30 /34 /77 /i255 /43 /37 /43 /43 /61 /i255 /i255/50 /34 /80 /27 /i255 /36 /64 /i255 /74 /26 /i255 /36 /55 Exhibit C

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CITY OF SAN MATEO
Agenda Report
City Hall
330 W. 20th Avenue
San Mateo CA 94403
www.cityofsanmateo.org
Agenda Number: 15 Section Name: CONSENT CALENDAR Account Number: 10-5141 File ID: 24-8366 TO: City Council
FROM: Alex Khojikian, City Manager
PREPARED BY: Human Resources Department
MEETING DATE: January 16, 2024
SUBJECT:

Police Officer’s Association – Memorandum of Understanding Changes RECOMMENDATION:

Adopt a Resolution to amend the Memorandum of Understanding with the Police Officer’s Association for a term through January 3, 2027, and to approve a supplemental budget appropriation in the amount of $400,000.

BACKGROUND:

The Police Officer’s Association (POA) represents approximately 100 employees. The contract with this bargaining unit expired on January 6, 2024. Negotiations with the POA concluded on January 3, 2024 and the membership subsequently ratified the proposed changes to their Memorandum of Understanding.

Consistent with the direction provided by the City Council, negotiators for the City and the bargaining unit have reached agreement. These agreements include:

Term: The contract will be for a period of three years, expiring on January 3, 2027.

Salary: The bargaining unit will receive a 4.0% salary increase and an additional 1.0% increase for additional community- based training requirements implemented by the Department, effective the first full pay period following Council adoption of this agreement. The bargaining unit will receive a 3.0% salary increase and an additional 1.0% increase for additional community-based training requirements implemented by the Department, effective the pay period including January 5, 2025. The bargaining unit will receive a 3.0% salary increase and an additional 2.0% for community-based training requirements implemented by the Department, effective the pay period including January 4, 2026.

Educational Incentives: Effective the first full pay period following Council adoption of this agreement, sworn members who possess a POST Intermediate Certificate are eligible for a 4% differential of base pay. Sworn members who possess a POST Advanced Certificate are eligible for a 9% differential of base pay. For Dispatchers, possession of a POST Intermediate Public Safety Dispatcher Certificate shall qualify employees for 1% of their base salary. Possession of a POST Advanced Public Safety Dispatcher Certificate shall qualify Dispatchers for 2.5% of their base salary. For Community Service Officers (CSOs), possession of an Associate’s Degree shall qualify a CSO for 2% of their base salary.

PORAC: Effective the first full pay period following Council adoption of this agreement, the City will contribute $550.00 per employee per month for all classifications in the POA bargaining unit to the trust, which is a $50 a month increase as they are currently receiving $500 per employee per month. Other: There are language changes relating to departmental operations and housekeeping language that amend some of the terms and conditions of the contract.

Other: There are language changes relating to departmental operations and housekeeping language that amend some of

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the terms and conditions of the contract.

BUDGET IMPACT:

A supplemental budget appropriation of available fund balance in the General Fund of $400,000 for the Police Department's 2023-24 operating budget is required to accommodate the negotiated increases.

ENVIRONMENTAL DETERMINATION:

This Tentative Agreement is not a project subject to CEQA, because it is a government fiscal activity which does not involve any commitment to any specific project which may result in a potentially significant physical impact on the environment. (CEQA Guidelines Section 15378(b)(4).)

NOTICE PROVIDED
All meeting noticing requirements were met.

ATTACHMENTS
Att 1 - Proposed Resolution
Exhibit A - Tentative Agreements

STAFF CONTACT
Yumi Maeda, Senior Human Resource Analyst
[email protected]
(650) 522-7279

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RESOLUTION NO. ____ (2024)

APPROVING AMENDMENTS TO THE MEMORANDUM OF UNDERSTANDING BETWEEN THE CITY OF SAN MATEO AND THE POLICE OFFICER’S ASSOCIATION UNIT AND A SUPPLEMENTAL BUDGET

APPROPRIATION

WHEREAS, the amendments are related to salary, term, other pays and miscellaneous language changes relating to departmental operations, and language clarity for the unit; and WHEREAS, the parties have met and conferred, and have reached tentative agreement to amend the Unit’s MOU; and
WHEREAS, the Unit has ratified the Tentative Agreement; and WHEREAS, an appropriation of additional General Funds to the Fiscal Year 2023-24 Police Department operating budget is necessary to fund the negotiated increases.

NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF SAN MATEO, CALIFORNIA, HEREBY RESOLVES that:

1. This Tentative Agreement is not a project subject to CEQA, because it is a government fiscal activity which does not involve any commitment to any specific project which may result in a potentially significant physical impact on the environment. (CEQA Guidelines Section 15378(b)(4).)

2. The amendments to the Memorandum of Understanding for the Police Officer’s Association, set forth in the Tentative Agreements attached as Exhibit A, are approved and summarized as follows:

Term: The contract will be for a period of three years, expiring on January 3, 2027.

Salary: The bargaining unit will receive a 4.0% salary increase and an additional 1.0% increase for additional community-based training requirements implemented by the Department, effective the first full pay period following Council adoption of this agreement. The bargaining unit will receive a

3.0% salary increase and an additional 1.0% increase for additional community-based training requirements implemented by the Department, effective the pay period including January 5, 2025.

The bargaining unit will receive a 3.0% salary increase and an additional 2.0% for community-based training requirements implemented by the Department, effective the pay period including January 4, 2026.

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Educational Incentives: Effective the first full pay period following Council adoption of this agreement, sworn members who possess a POST Intermediate Certificate are eligible for a 4% differential of base pay. Sworn members who possess a POST Advanced Certificate are eligible for a 9% differential of base pay. For Dispatchers, possession of a POST Intermediate Public Safety Dispatcher Certificate shall qualify employees for 1% of their base salary. Possession of a POST Advanced Public Safety Dispatcher Certificate shall qualify Dispatchers for 2.5% of their base salary.

For Community Service Officers (CSOs), possession of an Associate’s Degree shall qualify a CSO for 2% of their base salary.

PORAC: Effective the first full pay period following Council adoption of this agreement, the City will contribute $550.00 per employee per month for all classifications in the POA bargaining unit to the trust.

Other: There are language changes relating to departmental operations and housekeeping language that amend some of the terms and conditions of the contract.

3. A supplemental budget appropriation of available fund balance in the General Fund of $400,000 for the Police Department's 2023-24 operating budget is authorized to accommodate the negotiated increases.

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Exhibit A

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CITY OF SAN MATEO
Agenda Report
City Hall
330 W. 20th Avenue
San Mateo CA 94403
www.cityofsanmateo.org
Agenda Number: 16 Section Name: OLD BUSINESS Account Number: 10-4679 File ID: 23-8304 TO: City Council
FROM: Alex Khojikian, City Manager
PREPARED BY: Public Works Department
MEETING DATE: January 16, 2024
SUBJECT:

Community Flood and Storm Protection Fee – Ballot Results RECOMMENDATION:

Adopt a Resolution certifying the tabulation results for the Community Flood and Storm Protection Fee, ordering levy of the fee for Fiscal Year 2024-25; and designate the City Manager to administer fee collection.

BACKGROUND:

The City of San Mateo operates and maintains a stormwater system, which provides vital services to safeguard neighborhoods from flooding and protects local waterways from pollution. The system consists of complex infrastructure including surface drains, underground pipes and conduits, pump stations, creeks and channels, and the Marina Lagoon.

The City’s stormwater system requires improvements to address flood control capacity limitations and deficiencies related to aging infrastructure, enhanced operations and maintenance, and improvements to minimize pollutants in stormwater runoff as required by state and federal mandates.

In 2019, Public Works staff retained a public financing consultant firm, SCI Consulting Group (SCI), to conduct a financial analysis of the City’s stormwater activities to understand funding needs and options for revenue generation. The Stormwater Funding Analysis Report, with feedback from the Sustainability and Infrastructure Commission (SIC), was presented to City Council on May 17, 2021. Council directed staff to proceed with the next steps towards implementing a potential stormwater fee.

On June 5, 2023, staff presented public opinion survey results to Council. After hearing the survey results, Council directed staff to work with SCI to complete a Stormwater Fee Report. The purpose of the Stormwater Fee Report was to calculate stormwater capital program, operation and maintenance, and regulatory compliance costs and the appropriate fee structure for different parcel classes to balance costs and revenue.

Council approved and adopted the final Stormwater Fee Report on July 17, 2023, which recommended a fee structure based on a $96 annual fee for an average single-family home. Council directed staff to initiate a Proposition 218 proceeding to establish a new property-related fee in accordance with the Stormwater Fee Report. During a public hearing on October 16, 2023, it was determined that a majority of property owners subject to the proposed fee had not submitted a written protest to its imposition, resulting in Council direction to staff to proceed with the required mail balloting process. Ballots for the stormwater fee were mailed to approximately 26,726 property owners on November 1, 2023, with a deadline for submittal of 5:00 PM on December 17, 2023. Since some property owners own multiple properties, the total number of parcels subject to the proposed fee and for which votes could be submitted is 28,994.

Ballots could either be mailed directly to the independent Certified Public Accountant contracted to tally the ballots or returned in person to the City Clerk’s Office. A total of 10,032 votes were submitted, with votes categorized as in favor of

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the fee (“Yes”), opposed to the fee (“No”), or invalid, which could result from a ballot not being signed, no clear indicated vote, or two designated votes (i.e., both “Yes” and “No” votes). Results for the Community Flood and Storm Protection Fee are detailed in the attached tabulation report and summarized as follows: