Evaluation in connection the Emergency First Street Parking Lot Repair, CIP EM2403, in the amount of $15,600; and,
6. Approving Budget Amendment BA #24-09-02 in the amount of $66,000.
BACKGROUND AND ANALYSIS:
In late December 2023, the City experienced an extended period of substantial downpours and heavy surf that led to flooding at the First Street parking lot. After the water subsided, Public Works discovered a sinkhole that formed at the southwest portion of the parking lot. Engineering staff responded to investigate the void and surrounding area.
Due to the location of the sinkhole, it was determined that immediate repairs were required to ensure public safety and preserve City property. The Director of Public Works declared an emergency on the basis of immediate preservation of life, health, and property of the City. Staff mobilized Hardy & Harper, Inc. (“Hardy & Harper”), one of the City’s existing on-call contractors, for this emergency work.
Repair work commenced on January 4, 2024 and was completed in approximately one (1) week due to delays caused by underlying soil saturation. Construction included removing the damaged pavement, backfilling the void, surface paving, curb work, and striping. A comprehensive geotechnical evaluation was subsequently conducted by GMU Geotechnical, Inc. (“GMU”) to determine the potential for other subsurface voids.
Numerous passes of ground penetrating radar (“GPR”) tests were performed throughout the 1st Street parking lot in a systematic six-foot wide continuous scanning pattern. Based on GMU’s analysis and interpretation of the data gathered, no apparent substantial voids were identified within the upper 10.0 feet; however, it is possible that voids may exist in between, away, or under the specific scanned locations that could contribute to future unforeseen settlement.
Hardy & Harper’s total cost to complete this emergency repair work was $49,535; therefore, staff is requesting authorization to issue a purchase order in the amount of $49,535 for the work completed based on the emergency declaration as an exception to the competitive bidding process. Staff is also requesting authorization to issue a purchase order in the amount of $15,600 for GMU’s emergency geotechnical evaluation.
ENVIRONMENTAL IMPACT:
This project complies with all requirements of the California Environmental Quality Act (CEQA) and is categorically exempt under Section 15301 Class 1 subsection (c) of the CEQA Guidelines.
LEGAL ANALYSIS:
The City Attorney has approved the resolution as to form.
FINANCIAL IMPACT:
Budget Amendment BA #24-09-02 will allocate $66,000 from the General Fund Reserve increasing the Capital Improvement Projects Fund.
The table below presents a breakdown of the Project’s construction cost:
Description Amount
Construction/Repair Work $ 49,535
Geotechnical Evaluation $ 15,600
Total $ 65,135
STRATEGIC PLAN:
This item is not applicable to the Strategic Plan.
RECOMMENDATION:
That the City Council adopt Resolution 7502:
1. Declaring that the Emergency First Street Parking Lot Repair, CIP EM2403, was necessary for the immediate preservation of life, health and property of the City, and therefore ratifying the declaration by the Public Works Director that the Emergency First Street Parking Lot Repair, CIP EM2403, was of urgent necessity for the immediate preservation of life, health and property; and,
2. Authorizing the City Manager to execute a purchase order with Hardy & Harper, Inc. for the Emergency First Street Parking Lot Repair, CIP EM2403, in the amount of $49,535 under an existing on-call agreement with Hardy & Harper, Inc. without advertising for bids; and,
3. Accepting the work to the Emergency First Street Parking Lot Repair, CIP EM2403, by Hardy and Harper, Inc. in the amount of $49,535; and,
4. Directing the City Clerk to file a “Notice of Completion” with the Orange County Clerk-Recorder within 15 days of the date of approval of the resolution and to release retention 35 days after the recordation of the Notice of Completion contingent upon no claims being filed on the Project; and,
5. Authorizing the City Manager to execute a purchase order with GMU Geotechnical, Inc. for the Emergency First Street Parking Lot Geotechnical Evaluation in connection the Emergency First Street Parking Lot Repair, CIP EM2403, in the amount of $15,600; and,
6. Approving Budget Amendment BA #24-09-02 in the amount of $66,000.
SUBMITTED BY: NOTED AND APPROVED:
Iris Lee Jill R. Ingram
Iris Lee, Director of Public Works Jill R. Ingram, City Manager Prepared by: Sean Sabo, Management Analyst
ATTACHMENTS:
A. Resolution 7502
B. Notice of Completion
C. Hardy & Harper Construction, Inc. Invoice
D. GMU Geotechnical, Inc. Proposal
RESOLUTION 7502
A RESOLUTION OF THE SEAL BEACH CITY COUNCIL
RATIFYING THE DECLARATION OF AN EMERGENCY AND
DISPENSING WITH PUBLIC BIDDING FOR EMERGENCY FIRST
STREET PARKING LOT REPAIR (CIP EM2403) ON THE BASIS
THAT THE WORK WAS OF URGENT NECESSITY, RATIFYING
AND AUTHORIZING THE CITY MANAGER TO EXECUTE
PURCHASE ORDERS WITH HARDY & HARPER, INC. AND GMU
GEOTECHNICAL, INC., ACCEPTING COMPLETION OF WORK
AND DIRECTING THE FILING OF A NOTICE OF COMPLETION
FOR THE PROJECT, AND APPROVING BUDGET AMENDMENT
BA #24-09-02 TO ALLOCATE $66,000
WHEREAS, on April 12, 2021, the City of Seal Beach (“City”) entered into a Professional Maintenance Agreement with Hardy & Harper, Inc. (“Hardy & Harper”) for on-call emergency and unexpected task asphalt maintenance and repair services for a total not-to-exceed amount of $450,000 for the original three-year term; and,
WHEREAS, on December 30, 2023, a sinkhole formed at the First Street parking lot requiring immediate repair; and,
WHEREAS, the Director of Public Works determined that as a result of the unexpected void, there was an imminent need for the City to repair the sinkhole to ensure the safety of the public and preserve City property, and the Director of Public Works thereupon declared an emergency finding that the repair of the sinkhole was of urgent necessity for the preservation of life, health and property, and that there would not be sufficient time for public bidding in order to carry out the work, and authorized the emergency repair to be performed by Hardy & Harper, and authorized the emergency geotechnical evaluation to be performed by GMU Geotechnical, Inc. (“GMU”); and,
WHEREAS, the City’s Charter Sections 107 and 1010 authorize the City to dispense with public bidding as necessary for the preservation of life, health or property.
THE SEAL BEACH CITY COUNCIL DOES HEREBY RESOLVE, FIND AND DETERMINE AS FOLLOWS:
SECTION 1. Based on the recitals set forth above, all of which are incorporated herein by this reference as through set forth in full, the City Council the City Council hereby declares that the Emergency First Street Parking Lot Repair, CIP EM2403, was necessary for the immediate preservation of life, health and property of the City, and the City Council therefore ratifies the declaration by the Director of Public Works that the Emergency First Street Parking Lot Repair, CIP EM2403, was of urgent necessity for the immediate preservation of life, health and property.
SECTION 2. The City Council hereby authorizes the City Manager to execute a purchase order contract with Hardy & Harper for the Emergency First Street Parking Lot Repair, CIP EM2403, under an existing on-call agreement, without advertising for bids, in accordance with the Hardy & Harper invoice dated February 21, 2024, for a total amount not-to-exceed $49,535.
SECTION 3. The City Council hereby authorizes the City Manager to execute a purchase order contract with GMU in accordance with the GMU proposal dated January 25, 2024, for the total amount not-to-exceed $15,600.
SECTION 4. The City accepts the completion of the Emergency First Street Parking Lot Repair, CIP EM2403, by Hardy & Harper in the amount of $49,535 for the work performed.
SECTION 5. The City Clerk is hereby directed to file a “Notice of Completion” for the Emergency First Street Parking Lot Repair, CIP EM2403, with the Orange County Clerk-Recorder within 15 days of the date of this resolution and to release retention 35 days after the recordation of the Notice of Completion contingent upon no claims being filed on the Project.
SECTION 6. The City Council hereby approves Budget Amendment BA #24-09- 02 allocating $66,000 to account number 301-500-0333-55000:
SECTION 7. The City Clerk shall certify to the passage and adoption of this resolution.
PASSED, APPROVED and ADOPTED by the Seal Beach City Council at a regular meeting held on the 25th day of March, 2024 by the following vote:
AYES: Council Members
NOES: Council Members
ABSENT: Council Members
ABSTAIN: Council Members
Schelly Sustarsic, Mayor
ATTEST:
Gloria D. Harper, City Clerk
STATE OF CALIFORNIA }
COUNTY OF ORANGE } SS
CITY OF SEAL BEACH }
I, Gloria D. Harper, City Clerk of the City of Seal Beach, do hereby certify that the foregoing resolution is the original copy of Resolution 7502 on file in the office of the City Clerk, passed, approved, and adopted by the Seal Beach City Council at a regular meeting held on the 25th day of March 2024.
Gloria D. Harper, City Clerk
RECORDING REQUESTED BY
AND WHEN RECORDED MAIL TO
CITY OF SEAL BEACH
Attn: City Clerk
211 - 8th Street
Seal Beach, CA 90740
Space of above this line for Recorder’s use.
*** No Recording Fee Pursuant to Government Code Sections 6103 and 27383 ****
NOTICE OF COMPLETION
Notice pursuant to Civil Code Section 9204, must be filed within 15 days after completion.
Notice is hereby given that:
1. The undersigned is owner or corporate officer of the owner of the interest or estate stated below in the property hereinafter described:
2. The full name of the owner is: City of Seal Beach.
3. The address of the owner is: 211 – 8th Street, Seal Beach, CA 90740.
4. The nature of the interest or estate of the owner is: In Fee. The City of Seal Beach.
5. A work of improvement on the property hereinafter is described as substantially completed on January 15, 2024. The work was Emergency First Street Parking Lot Repair, CIP EM2403.
6. The name of the contractor(s), if any, for such improvement was: Hardy & Harper, Inc. The date of the Contract Award was April 12, 2021.
7. The property on which said work of improvement was completed in the City of Seal Beach, County of Orange, State of California, and is described as follows: First Street Parking Lot, Seal Beach, CA.
Date: _______________
_________________________________________
Iris Lee, Director of Public Works
City of Seal Beach
Signature of owner or corporate officer of owner
named in paragraph 2 or agent.
VERIFICATION
I, the undersigned, say: the Director of Public Works declarant of the foregoing notice of completion; have read said notice of completion and know the contents thereof; the same is true of my own knowledge.
I declare under penalty of perjury the foregoing is true and correct.
Executed on _____________________, 2024, at Seal Beach, California. (Date of Signature)
_________________________________________
Iris Lee
Director of Public Works, City of Seal Beach
Contract Invoice
50114R
PROJECT
Billed To:
Invoice Total:
Retention:
Amount Paid:
Amount Due
Due Date: Terms: Contract / PO# 03/17/2024
0.00 0.00
49,535.00
30DY
02/01/2024
INVOICE
DATE
JOB # 23936
49,535.00
Description Amount
PAY APP #1
SEE ATTACHED SCHEDULE OF VALUES 49,535.00
Notes:
FIRST STREET & OCEAN AVENUE
VL: 15 1ST ST
SEAL BEACH CA 90740
CITY OF SEAL BEACH
211-8TH STREET
SEAL BEACH CA 90740
Public Contract Code 20104.5. Prompt Payment By Local Governments To Contractors Upon receipt of this payment request, each local agency shall act in accordance with the following; Any payment request determined not to be a proper payment request suitable for payment shall be returned to the contractor no later than seven days, after receipt. A request returned shall be accompanied by a document setting forth in writing the reasons why the payment request is not proper.
Any local agency which fails to make any progress payment within 30 days after receipt of an undisputed payment request from a contractor on a construction contract shall pay interest to the contractor equivalent to the legal rate set forth in subdivision(a) of Section 685.010 of the Code of Civil Procedure and the interest shall accrue at 10%(0.833%/month). Within 60 days after the date of completion of the work improvement, the retention witheld by the public entity shall be released. In the event that retention payments are not made within the time periods required by this section, the public entity shall be subject to a charge of 2% per month on the improperly witheld amount.
Hardy and Harper, Inc. ENGINEERING CONTRACTORS
32 Rancho Circle, Lake Forest, CA 92630 STATE LICENSE #215952 Office (714) 444-1851 Fax (714) 444-2801
City of Seal Beach DATE 21-Feb-24
EMERGENCY SINKHOLE REPLACEMENT PROGRESS 1
Locations Listed Below INVOICE 50114R
JOB LOCATION Seal Beach
CONTACT JOB NUMBER 23936
Scott Smith
Interim Deputy Director of Public Works
[email protected]
ITEM
NUMBER
DESCRIPTION CONTRACT
QUANTITY
UNIT
MEASURE
QUANTITY OR
% PREVIOUS
QUANTITY OR
% THIS ESTIMATE
UNIT PRICE
AMOUNT
THIS ESTIMATE
TOTAL
QUANTITY
OR % TO DATE
TOTAL AMOUNT
TO DATE
Bid Proposal
1 Sinkhole Material Removal and 5' Slurry Fill 1 LS 1.00 $ 23,690.00 $ 23,690.00 1.00 $ 23,690.00 2 Place Base 2' and Asphalt 5" 1 LS 1.00 $ 17,455.00 $ 17,455.00 1.00 $ 17,455.00 3 Remove and Replace Concrete 50 LF Curb 1 LS 1.00 $ 8,390.00 $ 8,390.00 1.00 $ 8,390.00 SUB-TOTALPG1 $ 49,535.00 $ 49,535.00
LESS RETENTION
LESS BILLING(S) $ -
TOTAL AMOUNT DUE $ 49,535.00 $ 49,535.00
INVOICE
BEACH HOUSE SINKHOLE EMERGENCY REPAIR
Agenda Item K
AGENDA STAFF REPORT
DATE: March 25, 2024
TO: Honorable Mayor and City Council
THRU: Jill R. Ingram, City Manager
FROM: Iris Lee, Director of Public Works
SUBJECT: Acceptance of Tree Donation from Trees for Seal Beach ________________________________________________________________ SUMMARY OF REQUEST:
That the City Council adopt Resolution 7503:
1. Accepting a donation from Trees for Seal Beach of thirty-three (33) trees, valued at $12,425, for City-wide tree reforestation; and,
2. Authorizing the City Manager, or her designee, to accept thirty-three (33) trees from Trees for Seal Beach, and to direct the City Arborist to install the trees at appropriate locations throughout the City.
BACKGROUND AND ANALYSIS:
The City has a history of valuing its urban forestry and investing in asset maintenance. As labor and material costs have increased, the ability to fund and reforest the City has decreased. Exploring diverse fundraising strategies and partnerships with non-profits and environmental organizations have proven beneficial to the City urban forest.
As a community enhancement, Trees for Seal Beach has offered to donate thirtythree (33) trees with an estimated value of $12,425. If the City Council accepts the donation, the City Arborist would have the discretion to install these trees at appropriate locations throughout the City.
ENVIRONMENTAL IMPACT:
This item is categorically exempt from the California Environmental Quality Act (“CEQA”) pursuant to Section 15301(h) (Existing Facilities) of the state CEQA Guidelines because it would involve maintenance of existing trees involving no expansion of use.
LEGAL ANALYSIS:
The City Attorney has approved the resolution as to form.
FINANCIAL IMPACT:
The donation of thirty-three (33) trees, valued at $12,425, would be installed by City staff and would be part of the existing tree maintenance services contract. No additional City costs are anticipated.
STRATEGIC PLAN:
This item is not applicable to the Strategic Plan.
RECOMMENDATION:
That the City Council adopt Resolution 7503:
1. Accepting a donation from Trees for Seal Beach of thirty-three (33) trees, valued at $12,425, for City-wide tree reforestation; and,
2. Authorizing the City Manager, or her designee, to accept thirty-three (33) trees from Trees for Seal Beach, and to direct the City Arborist to install the trees at appropriate locations throughout the City.
SUBMITTED BY: NOTED AND APPROVED:
Iris Lee Jill R. Ingram
Iris Lee, Director of Public Works Jill R. Ingram, City Manager Prepared by: Joseph Talarico, City Arborist
ATTACHMENTS:
A. Resolution 7503
RESOLUTION 7503
A RESOLUTION OF THE SEAL BEACH CITY
COUNCIL ACCEPTING A DONATION FROM TREES
FOR SEAL BEACH FOR CITY-WIDE
REFORESTATION
WHEREAS, the City and its citizens recognizes the importance of urban forestry; and,
WHEREAS, from time to time, non-profit and environmental organizations desire to assist in the City’s urban forestry efforts; and,
WHEREAS, Trees for Seal Beach desires to donate thirty-three (33) trees, valued at $12,245, to the City for use of public enhancement.
NOW, THEREFORE, THE SEAL BEACH CITY COUNCIL DOES HEREBY RESOLVE:
Section 1. The foregoing recitals are true and correct and are incorporated herein by this reference as though set forth in full.
Section 2. Pursuant to Government Code Sections 37354 and 37355, the City may accept the donation of trees and put the trees to such public uses as the City Council prescribes.
Section 3. The City Council hereby accepts the donation of thirty-three (33) trees, valued at $12,245, from Trees for Seal Beach.
Section 4. The City Council hereby authorizes the City Manager, or her designee, to accept thirty-tree (33) donated trees from Trees of Seal beach, and to direct the City Arborist to install the trees at appropriate locations throughout the City.
PASSED, APPROVED and ADOPTED by the Seal Beach City Council at a regular meeting held on the 25th day of March 2024 by the following vote:
AYES: Council Members
NOES: Council Members
ABSENT: Council Members
ABSTAIN: Council Members
Schelly Sustarsic, Mayor
ATTEST:
Gloria D. Harper, City Clerk
STATE OF CALIFORNIA }
COUNTY OF ORANGE }
CITY OF SEAL BEACH }
I, Gloria D. Harper, City Clerk of the City of Seal Beach, do hereby certify that the foregoing resolution is the original copy of Resolution 7503 on file in the office of the City Clerk, passed, approved, and adopted by the City Council at a regular meeting held on the 25th day of March 2024.
Gloria D. Harper, City Clerk
Agenda Item L
AGENDA STAFF REPORT
DATE: March 25, 2024
TO: Honorable Mayor and City Council
THRU: Jill R. Ingram, City Manager
FROM: Iris Lee, Director of Public Works
SUBJECT: Awarding and Authorizing Execution of a Public Works Agreement with HZS Engineering Inc. dba HZS
Construction, for the Pier Concrete Abutment Restoration, CIP BP2201
________________________________________________________________ SUMMARY OF REQUEST:
That the City Council adopt Resolution 7504:
1. Approving the plans, specifications, and contract documents for the Pier Concrete Abutment Restoration Project, CIP BP2201; and,
2. Approving and awarding a Public Works Agreement to HZS Engineering Inc. dba HZS Construction in the amount of $567,300; incorporating the corrections set forth in HZS Construction’s March 19, 2024 letter; waiving any and all minor bid irregularities; and rejecting all other bids; and,
3. Authorizing the City Manager to execute a Public Works Agreement for construction services to HZS Engineering Inc. dba HZS Construction; and
4. Authorizing the City Manager to approve additional work requests up to $19,766 and inspection services up to $11,200 in connection with the Project, in the cumulative not-to-exceed amount of $30,966.
BACKGROUND AND ANALYSIS:
The Seal Beach Pier (“Pier”) was first constructed in the early 1900s and rebuilt in 1984. In 2016, a fire caused significant damage towards the latter portion of the Pier. Although this section was reconstructed in 2020, there are still areas outside of the Pier reconstruction that require repair and upgrade. Based on the Pier evaluation results in 2021, the Pier Concrete Abutment Restoration Project (“Project”) was included in the Fiscal Year 2023-24 Capital Improvement Program budget.
Pier Concrete Abutment Restoration Project (CIP BP2201) The Pier concrete abutment structure is the main point at which residents and visitors access the Pier and surrounding beach and park areas. The abutment area is showing wear and deterioration, and these conditions need to be addressed if the structure is to remain a viable component of the City’s identity.
The Project will address the main areas of concern such as cracking and spalling concrete, deterioration of exposed steel elements, and worn surfaces caused by the corrosive marine environment.
On September 27, 2023, the City advertised and solicited bids for the Project. On October 26, 2023, the City Clerk’s office received five (5) bids. As the Project requires specialty work relating to waterproofing and weatherproofing of the concrete abutment structures, staff recommended rejection of all bids in order to modify the contract specifications and refine the licensing requirements to clearly define the qualification expectations. These changes were to ensure that the lowest responsive contractor would possess the expertise and experience required to fulfill the unique Project demands.
On December 11, 2023, City Council approved Resolution 7466 rejecting all bids in accordance with Section 1010 of the Seal Beach Charter, which provides that the legislative body may reject any bids presented and readvertise at its discretion.
On January 24, 2024, construction bids were re-solicited. On February 15, 2024, the City Clerk’s office received two (2) bids with the following results:
Rank Contractor Total Base Bid*
Lowest HZS Construction $567,300
2 Jilk Heavy Construction Inc. $775,610
After reviewing the bid, a clerical error was discovered in HZS Construction’s Bid in that the written Total Base Bid Price was written as $565,300 but the numerical figure for the Total Base Bid Price was $567,300 and all extended prices listed in the individual bid items total $567,300. On March 19, 2024, HZS Construction submitted a letter advising the City that their Bid contained a clerical error in the written Total Base Bid Price and that their Total Base Bid Price of $567,300 is correct. The Total Base Bid Price of $567,300 is within 1.4% of the Engineer’s estimate for the Project.
Based on the City’s detailed bid analysis, including review of the Notice Inviting Bids and Instructions to Bidders, HZS Construction’s Bid and their March 19, 2024 letter, it is Staff’s recommendation that the City Council find there are no material errors or omissions that render HZS Construction’s bid non-responsive. Any irregularity or informality of the Bid may be waived if it does not: a) affect the amount of HZS Construction’s Bid; (b) give HZS Construction an advantage over other bidders; (c) create a potential vehicle for favoritism; (d) influence potential
bidders to refrain from bidding; or (e) affect the ability to make bid comparisons.
Because none of these factors are present, the City Council may find that it is in the best interest of the City to accept HZS Construction’s bid as the lowest responsive bid at $567,300 for the Total Base Bid for the Project, incorporating the correction to the clerical error identified in HZS Construction’s March 19, 2024 letter; to waive any potential irregularities or informalities in HZS Construction’s bid; and to reject all other bids. Staff also recommends authorizing the City Manager to approve additional work requests up to $19,766 and inspection services up to $11,200 in connection with the Project, in the cumulative not-toexceed amount of $30,966 ENVIRONMENTAL IMPACT:
The Project complies with all requirements of the California Environmental Quality Act (CEQA) and is categorically exempt under Section 15301(b) of the CEQA Guidelines.
LEGAL ANALYSIS:
The City Attorney has reviewed the agreement and approved the agreement and resolution as to form.
FINANCIAL IMPACT:
Sufficient funds have been allocated in the FY 2023-2024 Capital Improvement Program budget for the Pier Concrete Abutment Restoration Project, CIP BP2201.
No budget adjustments are recommended.
The table below presents the estimated breakdown of the Project’s construction costs:
Description Amount
Total Base Bid $567,300
Contingency $ 19,766
Inspection/Construction Support $ 11,200
Total $598,266
STRATEGIC PLAN:
This item is not applicable to the Strategic Plan.
RECOMMENDATION:
That the City Council adopt Resolution 7504:
1. Approving the plans, specifications, and contract documents for the Pier Concrete Abutment Restoration, CIP BP2201; and,
2. Approving and awarding a Public Works Agreement to HZS Engineering Inc. dba HZS Construction in the amount of $567,300; incorporating the corrections set forth in HZS Construction’s March 19, 2024 letter; waiving any and all minor bid irregularities; and rejecting all other bids; and,
3. Authorizing the City Manager to execute a Public Works Agreement for construction services to HZS Engineering Inc. dba HZS Construction; and
4. Authorizing the City Manager to approve additional work requests up to $19,766 and inspection services up to $11,200 in connection with the Project, in the cumulative not-to-exceed amount of $30,966.
SUBMITTED BY: NOTED AND APPROVED:
Iris Lee Jill R. Ingram
Iris Lee, Director of Public Works Jill R. Ingram, City Manager Prepared by: William Luna, Assistant Engineer
ATTACHMENTS:
A. Resolution 7504
B. Public Works Agreement with HZS Construction
C. HZS Construction Letter, dated March 19, 2024
RESOLUTION 7504
A RESOLUTION OF THE SEAL BEACH CITY COUNCIL
AWARDING AND AUTHORIZING THE CITY MANAGER TO
EXECUTE A PUBLIC WORKS AGREEMENT WITH HZS
ENGINEERING INC. DBA HZS CONSTRUCTION FOR THE PIER
CONCRETE ABUTMENT RESTORATION PROJECT, CIP BP2201
WHEREAS, on September 27, 2023, the City issued a solicitation for bids for Pier Concrete Abutment Restoration Project, CIP BP2201 (“Project”); and, WHEREAS, on December 11, 2023, City Council approved Resolution 7466 which rejected all bids, per staff’s recommendation, in order to modify the contract specifications and refine the licensing requirements ensuring that the lowest responsive contractor would possess the expertise and experience required to fulfill the unique Project demands; and,
WHEREAS, on January 24, 2024, the City issued a new solicitation for bids for the Project; and,
WHEREAS, on February 15, 2024, the City Clerk’s office received two (2) bids in response to the solicitation for bids, and HZS Engineering Inc. dba HZS Construction submitted the apparent lowest responsible bid in the amount of $567,300; and,
WHEREAS, after reviewing the Bid, a clerical error was found in HZS Construction’s Total Base Bid Price in that the written Total Base Bid Price was $565,300 but the numerical figure for the Total Base Bid Price was $567,300, all extended prices in listed in the individual bid items total $567,300; HZS Construction submitted a March 19, 2024 letter explaining they made a clerical error in the written bid amount for the Total Base Bid Price and confirmed that their Total Base Bid Price of $567,300, as set forth in their Bid, is correct; and the Total Base Bid Price of $567,300 is within 1.4% of the Engineer's estimate; and, WHEREAS, based on the City’s detailed bid analysis, including review of the Notice Inviting Bids and Instructions to Bidders, the Bid submitted by HZS Construction and HZS Construction’s March 19, 2024 letter, the City Council finds there are no material errors or omissions that render HZS Construction’s Bid nonresponsive; and that any irregularity or informality of the Bid may be waived if it does not: a) affect the amount of HZS Construction’s bid; (b) give HZS Construction an advantage over other bidders; (c) create a potential vehicle for favoritism; (d) influence potential bidders to refrain from bidding; or (e) affect the ability to make bid comparisons. Because none of these factors are present, the City Council finds that it is in the best interest of the City to accept HZS Construction’s Bid as the lowest responsive bid at $567,300 for the Total Base Bid Price for the Project, incorporating the correction to the clerical error identified in HZS Construction’s March 19, 2024 letter; to waive any potential irregularities or informalities in HZS Construction’s Bid; and to reject all other bids; and, WHEREAS, upon reviewing the Notice Inviting Bids and Instructions to Bidders, the bids submitted for the work to be performed pursuant to the Agreement and the plans and specifications, the City Council finds that HZS Construction is a qualified contractor to perform the Project.
NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF SEAL BEACH DOES HEREBY RESOLVE:
SECTION 1. The City Council hereby approves the plans, specifications, and contract documents for the Project.
SECTION 2. Based on the recitals set forth above, the City Council hereby awards a public works agreement to HZS Engineering Inc. dba HZS Construction for the Project in a total not-to-exceed amount of $567,300; incorporates all the corrections to the clerical error set forth in HZS Construction’s March 19, 2024 letter; waives any and all minor bid irregularities; and rejects all other bids.
SECTION 3. The City Council hereby authorizes and directs the City Manager to execute the public works agreement with HZS Engineering Inc. dba HZS Construction on behalf of the City.
SECTION 4. The City Council hereby authorizes the City Manager to approve payments for additional work requests up to $19,766 and inspection services up to $11,200 in connection with the Project in the cumulative not-to-exceed amount of $30,966.
PASSED, APPROVED AND ADOPTED by the Seal Beach City Council at a regular meeting held on the 25th day of March 2024 by the following vote:
AYES: Council Members
NOES: Council Members
ABSENT: Council Members
ABSTAIN: Council Members
Schelly Sustarsic, Mayor
ATTEST:
Gloria D. Harper, City Clerk
STATE OF CALIFORNIA }
COUNTY OF ORANGE }
CITY OF SEAL BEACH }
I, Gloria D. Harper, City Clerk of the City of Seal Beach, do hereby certify that the foregoing resolution is the original copy of Resolution 7504 on file in the office of the City Clerk, passed, approved, and adopted by the City Council at a regular meeting held on the 25th day of March 2024.
Gloria D. Harper, City Clerk
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4/! ! Eqpvtcevqtu!Eqorgpucvkqp/!
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3 5/2!! Cnn! Yqtm! ujcnn! dg! rgthqtogf! d{! Eqpvtcevqt! qt! wpfgt! Eqpvtcevqtu fktgev! uwrgtxkukqp-! cpf! cnn! rgtuqppgn! ujcnn! rquuguu! vjg! swcnkhkecvkqpu-! rgtokvu-! cpf! nkegpugu!tgswktgf!d{!vjg!Ugcn!Dgcej!Owpkekrcn!Eqfg!cpf!qvjgt!uvcvg!cpf!nqecn!ncyu!cpf! d{!vjg!Pqvkeg!Kpxkvkpi!Dkfu0Kpuvtwevkqpu!vq!Dkffgtu!vq!rgthqto!uwej!Ugtxkegu-!kpenwfkpi-! ykvjqwv!nkokvcvkqp-!c!Ekv{!qh!Ugcn!Dgcej!dwukpguu!nkegpug!cu!tgswktgf!d{!vjg!Ugcn!Dgcej! Owpkekrcn!Eqfg/!
5/3!! Eqpvtcevqt! ujcnn! dg! tgurqpukdng! hqt! rc{ogpv! qh! cnn! gornq{ggu! ycigu! cpf! dgpghkvu-! cpf! ujcnn! eqorn{! ykvj! cnn! tgswktgogpvu! rgtvckpkpi! vq! gornq{gtu! nkcdknkv{-! yqtmgtu! eqorgpucvkqp-! wpgornq{ogpv! kpuwtcpeg-! cpf! Uqekcn! Ugewtkv{/!! Eqpvtcevqt! ujcnn!hwnn{! eqorn{!ykvj!vjg!yqtmgtu! eqorgpucvkqp!ncy! tgictfkpi!Eqpvtcevqt! cpf!Eqpvtcevqtu!gornq{ggu/!
5/4!! Eqpvtcevqt! ujcnn! kpfgopkh{! cpf! jqnf! jctonguu! Ekv{-! kvu! gngevgf! qhhkekcnu-! qhhkegtu-! gornq{ggu-! cvvqtpg{u-! cigpvu-! xqnwpvggtu-! cpf! vjqug! Ekv{! cigpvu! ugtxkpi!cu!kpfgrgpfgpv!eqpvtcevqtu!kp!vjg!tqng!qh!Ekv{!qhhkekcnu-!htqo!cp{!cpf!cnn!nkcdknkvkgu-! fcocigu-! enckou-! equvu! cpf! gzrgpugu! qh! cp{! pcvwtg! vq! vjg! gzvgpv! ctkukpi! htqo! Eqpvtcevqtu!cnngigf!xkqncvkqpu!qh!rgtuqppgn!rtcevkegu/! 5/5!! Eqpvtcevqt! ku-! cpf! ujcnn! cv! cnn! vkogu! tgockp! cu! vq! Ekv{-! c! yjqnn{! kpfgrgpfgpv!eqpvtcevqt/!!Eqpvtcevqt!ujcnn!jcxg!pq!rqygt!vq!kpewt!cp{!fgdv-!qdnkicvkqp-!qt! nkcdknkv{!qp!dgjcnh!qh!Ekv{!qt!qvjgtykug!cev!cu!cp!cigpv!qh!Ekv{/!!Pgkvjgt!Ekv{!pqt!cp{!qh!kvu! cigpvu! ujcnn! jcxg! eqpvtqn! qxgt! vjg! eqpfwev! qh! Eqpvtcevqt! qt! cp{! qh! Eqpvtcevqtu gornq{ggu-!gzegrv!cu!ugv!hqtvj!kp!vjku!Eqpvtcev/!!Eqpvtcevqt!ujcnn!pqv-!cv!cp{!vkog-!qt!kp! cp{! ocppgt-! tgrtgugpv! vjcv! kv! qt! cp{! qh! kvu! qhhkegtu-! cigpvu-! qt! gornq{ggu! ctg! kp! cp{! ocppgt!gornq{ggu!qh!Ekv{/!!Eqpvtcevqt!ujcnn!rc{!cnn!tgswktgf!vczgu!qp!coqwpvu!rckf!vq! Eqpvtcevqt!wpfgt!vjku!Eqpvtcev-!cpf!kpfgopkh{!cpf!jqnf!Ekv{!jctonguu!htqo!cp{!cpf!cnn! vczgu-!cuuguuogpvu-!rgpcnvkgu-!cpf!kpvgtguv!cuugtvgf!cickpuv!Ekv{!d{!tgcuqp!qh!vjg!Yqtm! rgthqtogf!rwtuwcpv!vq!vjku!Eqpvtcev/!
5/6!! Ekv{! ujcnn! jcxg! vjg! tkijv! vq! qhhugv! cickpuv! vjg! coqwpv! qh! cp{! hggu! fwg! vq! Eqpvtcevqt! wpfgt! vjku! Eqpvtcev! cp{! coqwpv! fwg! vq! Ekv{! htqo! Eqpvtcevqt! cu! c! tguwnv! qh! Eqpvtcevqtu! hcknwtg! vq! rtqorvn{! rc{! vq! Ekv{! cp{! tgkodwtugogpv! qt! kpfgopkhkecvkqp!ctkukpi!wpfgt!vjku!Ugevkqp!5/!
6/! ! Kpfgopkhkecvkqp/!
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6/3!! Vczgu! cpf! Yqtmgtu! Eqorgpucvkqp/! ! Eqpvtcevqt! ujcnn! rc{! cnn! tgswktgf! vczgu! qp! coqwpvu! rckf! vq! vjg! Eqpvtcevqt! wpfgt! vjg! Eqpvtcev-! cpf! kpfgopkh{! cpf!jqnf!vjg!Ekv{!jctonguu!htqo!cp{!cpf!cnn!vczgu-!cuuguuogpvu-!rgpcnvkgu-!cpf!kpvgtguv! cuugtvgf!cickpuv!vjg!Ekv{!d{!tgcuqp!qh!vjg!kpfgrgpfgpv!eqpvtcevqt!tgncvkqpujkr!etgcvgf! d{! vjg! Eqpvtcev/! ! Eqpvtcevqt! ujcnn! hwnn{! eqorn{! ykvj! vjg! Yqtmgtu! Eqorgpucvkqp! ncy! tgictfkpi!Eqpvtcevqt!cpf!Eqpvtcevqtu!gornq{ggu/!!Eqpvtcevqt!ujcnn!kpfgopkh{!cpf!jqnf! vjg! Ekv{! jctonguu! htqo! cp{! hcknwtg! qh! Eqpvtcevqt! vq! eqorn{! ykvj! crrnkecdng! Yqtmgtu! Eqorgpucvkqp!ncyu/!!Ekv{!oc{!qhhugv!cickpuv!vjg!coqwpv!qh!cp{!hggu!fwg!vq!Eqpvtcevqt! wpfgt!vjg!Eqpvtcev!cp{!coqwpv!fwg!vq!Ekv{!htqo!Eqpvtcevqt!cu!c!tguwnv!qh!Eqpvtcevqtu hcknwtg!vq!rtqorvn{!rc{!vq!vjg!Ekv{!cp{!tgkodwtugogpv!qt!kpfgopkhkecvkqp!ctkukpi!wpfgt! vjku!Uwdugevkqp!6/3/!
6/4!! Dkf! Rtqvguvu/! ! Kp! cffkvkqp! vq! cnn! qvjgt! qdnkicvkqpu! ugv! hqtvj! kp! vjku! Ugevkqp!6-!Eqpvtcevqt!ujcnn!tgkodwtug!vjg!Ekv{!hqt!cnn!cvvqtpg{u!hggu!cpf!equvu!kpewttgf! d{!Ekv{!kp!eqppgevkqp!ykvj-!ctkukpi!qwv!qh!qt!kpekfgpv!vq!cp{!Dkf!rtqvguv/! 6/5!! Ekxkn!Eqfg!Gzegrvkqp/!!Pqvjkpi!kp!vjku!Ugevkqp!6!ujcnn!dg!eqpuvtwgf! vq! gpeqorcuu!Kpfgopkvggu! uqng! pginkigpeg! qt! yknnhwn!okueqpfwev!vq! vjg! nkokvgf! gzvgpv! vjcv!vjg!wpfgtn{kpi!Eqpvtcev!ku!uwdlgev!vq!Ekxkn!Eqfg!Ugevkqp!3893)c*!qt!vjg!Ekv{u!cevkxg! pginkigpeg!vq!vjg!nkokvgf!gzvgpv!vjcv!vjg!wpfgtn{kpi!Eqpvtcev!Fqewogpvu!ctg!uwdlgev!vq! Ekxkn!Eqfg!Ugevkqp!3893)d*-!rtqxkfgf!uwej!uqng!pginkigpeg-!yknnhwn!okueqpfwev!qt!cevkxg! pginkigpeg!ku!fgvgtokpgf!d{!citggogpv!dgvyggp!vjg!rctvkgu!qt!d{!vjg!hkpfkpiu!qh!c!eqwtv! qh!eqorgvgpv!lwtkufkevkqp/!
6/6!! Yqtmgtu! Eqorgpucvkqp! Cevu! pqv! Nkokvkpi/! ! Eqpvtcevqtu kpfgopkhkecvkqpu! cpf! qdnkicvkqpu! wpfgt! vjku! Ugevkqp! 6-! qt! cp{! qvjgt! rtqxkukqp! qh! vjg! Eqpvtcev-! ujcnn! pqv! dg! nkokvgf! d{! vjg! rtqxkukqpu! qh! cp{!Yqtmgtu! Eqorgpucvkqp! cev! qt! ukoknct!cev/!!Eqpvtcevqt!gzrtguun{!yckxgu!kvu!uvcvwvqt{!koowpkv{!wpfgt!uwej!uvcvwvgu!qt! ncyu! cu! vq! Ekv{-! kvu! gngevgf! cpf! crrqkpvgf! qhhkekcnu-! qhhkegtu-! gornq{ggu-! cvvqtpg{u-! cigpvu-!xqnwpvggtu-!cpf!vjqug!Ekv{!cigpvu!ugtxkpi!cu!kpfgrgpfgpv!eqpvtcevqtu!kp!vjg!tqng! qh!Ekv{!qhhkekcnu/!
6/7!! Kpuwtcpeg!Tgswktgogpvu!pqv!Nkokvkpi/!!Ekv{!fqgu!pqv-!cpf!ujcnn!pqv-! yckxg!cp{!tkijvu!vjcv!kv!oc{!rquuguu!cickpuv!Eqpvtcevqt!dgecwug!qh!vjg!ceegrvcpeg!d{! Ekv{-!qt!vjg!fgrqukv!ykvj!Ekv{-!qh!cp{!kpuwtcpeg!rqnke{!qt!egtvkhkecvg!tgswktgf!rwtuwcpv!vq! 5 vjg!Eqpvtcev/!!Vjg!kpfgopkvkgu!kp!vjku!Ugevkqp!6!ujcnn!crrn{!tgictfnguu!qh!yjgvjgt!qt!pqv! cp{! kpuwtcpeg! rqnkekgu! ctg! fgvgtokpgf! vq! dg! crrnkecdng! vq! vjg! Nkcdknkvkgu-! vcz-! cuuguuogpv-!rgpcnv{!qt!kpvgtguv!cuugtvgf!cickpuv!Ekv{/! 6/8!! Pqpyckxgt!qh!Tkijvu/!!Kpfgopkvggu!fq!pqv-!cpf!ujcnn!pqv-!yckxg!cp{! tkijvu!vjcv!vjg{!oc{!rquuguu!cickpuv!Eqpvtcevqt!dgecwug!qh!vjg!ceegrvcpeg!d{!Ekv{-!qt! vjg! fgrqukv! ykvj! Ekv{-! qh! cp{! kpuwtcpeg! rqnke{! qt! egtvkhkecvg! tgswktgf! rwtuwcpv! vq! vjku! Eqpvtcev/!
6/9!! Uwdeqpvtcevqt! Kpfgopkv{! Citggogpvu/! ! Eqpvtcevqt! ujcnn! qdvckp! gzgewvgf!kpfgopkv{!citggogpvu!ykvj!rtqxkukqpu!kfgpvkecn!vq!vjqug!kp!vjku!Ugevkqp!6!htqo! gcej!cpf!gxgt{!Uwdeqpvtcevqt!qt!cp{!qvjgt!rgtuqp!qt!gpvkv{!kpxqnxgf!d{-!hqt-!ykvj!qt!qp! dgjcnh! qh! Eqpvtcevqt! kp! vjg! rgthqtocpeg! qh! vjg! Eqpvtcev/! ! Kh! Eqpvtcevqt! hcknu! vq! qdvckp! uwej! kpfgopkv{! qdnkicvkqpu-! Eqpvtcevqt! ujcnn! dg! hwnn{! tgurqpukdng! cpf! kpfgopkh{-! jqnf! jctonguu!cpf!fghgpf!vjg!Kpfgopkvggu!htqo!cpf!cickpuv!cp{!cpf!cnn!Nkcdknkvkgu!cv!ncy!qt! kp!gswkv{-!yjgvjgt!cevwcn-!cnngigf!qt!vjtgcvgpgf-!yjkej!ctkug!qwv!qh-!ctg!enckogf!vq!ctkug! qwv! qh-! rgtvckp!vq-! qt! tgncvg! vq! vjg! cevu! qt! qokuukqpu! qh! Eqpvtcevqtu! Uwdeqpvtcevqt-! kvu! qhhkegtu-!cigpvu-!ugtxcpvu-!gornq{ggu-!Uwdeqpvtcevqtu-!ocvgtkcnogp-!eqpvtcevqtu!qt!vjgkt! qhhkegtu-! cigpvu-! ugtxcpvu! qt! gornq{ggu! )qt! cp{! gpvkv{! qt! kpfkxkfwcn! hqt! yjqo! Eqpvtcevqtu! Uwdeqpvtcevqt! dgctu! ngicn! nkcdknkv{*! kp! vjg! rgthqtocpeg! qh! vjg! Eqpvtcev-! kpenwfkpi! vjg! Kpfgopkvggu! cevkxg! qt! rcuukxg! pginkigpeg-! gzegrv! hqt! Nkcdknkvkgu! ctkukpi! htqo!vjg!uqng!pginkigpeg!qt!yknnhwn!okueqpfwev!qh!vjg!Kpfgopkvggu-!cu!fgvgtokpgf!d{!hkpcn! eqwtv!fgekukqp!qt!d{!vjg!citggogpv!qh!vjg!Rctvkgu/!
6/;!! Uwtxkxcn/! ! Vjg! rtqxkukqpu! qh! vjku! Ugevkqp! 6! ujcnn! uwtxkxg! vjg! gzrktcvkqp!qt!vgtokpcvkqp!qh!vjg!Eqpvtcev-!ctg!kpvgpfgf!vq!dg!cu!dtqcf!cpf!kpenwukxg!cu!ku! rgtokvvgf!d{!vjg!ncy!qh!vjg!Uvcvg-!cpf!ctg!kp!cffkvkqp!vq!cp{!qvjgt!tkijvu!qt!tgogfkgu!vjcv! Kpfgopkvggu!oc{!jcxg!wpfgt!vjg!ncy/!!Rc{ogpv!ku!pqv!tgswktgf!cu!c!eqpfkvkqp!rtgegfgpv! vq! cp! Kpfgopkvggu! tkijv! vq! tgeqxgt! wpfgt! vjku! kpfgopkv{! rtqxkukqp-! cpf! cp! gpvt{! qh! lwfiogpv!cickpuv!c!Eqpvtcevqt! ujcnn!dg! eqpenwukxg!kp!hcxqt!qh!vjg!Kpfgopkvggu! tkijv!vq! tgeqxgt!wpfgt!vjku!kpfgopkv{!rtqxkukqp/!
7/! ! Kpuwtcpeg/!
7/2!! Nkcdknkv{!Kpuwtcpeg/!!Eqpvtcevqt!ujcnn!cv!cnn!vkogu!fwtkpi!vjg!vgto!qh! vjku!Eqpvtcev!ectt{-!ockpvckp!cpf!mggr!kp!hwnn!hqteg!cpf!ghhgev!vjg!kpuwtcpeg!tghgtgpegf! kp!vjku!Ugevkqp!7/!!Vjg!rqnke{!nkokvu!ugv!hqtvj!dgnqy!fq!pqv!cev!cu!c!nkokvcvkqp!wrqp!vjg! coqwpv!qh!kpfgopkhkecvkqp!vq!dg!rtqxkfgf!d{!Eqpvtcevqt/!!Eqpvtcevqt!ujcnn!eqorngvg!cpf! gzgewvg! vjg! hqnnqykpi!fqewogpvu! cvvcejgf!cu! Gzjkdkvu! jgtgvq! cpf!kpeqtrqtcvgf!jgtgkp! d{!vjku!tghgtgpeg<!
! ! ! ! ! ! 7/2/2! ! Gzjkdkv! F.2<! ! Cffkvkqpcn! Kpuwtgf! Gpfqtugogpv! .! Eqoogtekcn!Igpgtcn!Nkcdknkv{/!
! ! ! ! ! ! 7/2/3! ! Gzjkdkv! F.3<! ! Cffkvkqpcn! Kpuwtgf! Gpfqtugogpv! .! Cwvqoqdkng!Nkcdknkv{/!
! ! ! ! ! ! 7/2/4! ! Gzjkdkv! F.4<! ! Cffkvkqpcn! Kpuwtgf! Gpfqtugogpv! ! Rtqhguukqpcn!Nkcdknkv{!Kpuwtcpeg/!
6 !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!7/2/5! ! Gzjkdkv! F.5<! ! Cffkvkqpcn! Kpuwtgf! Gpfqtugogpv! .! Gzeguu! Nkcdknkv{/!
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! ! ! ! ! ! 7/3/2! ! Kpuwtcpeg! Ugtxkegu! Qhhkeg! Eqoogtekcn! Igpgtcn! Nkcdknkv{! eqxgtcig!)qeewttgpeg!hqto!EI!1112*/!
! ! ! ! ! ! 7/3/3! ! Kpuwtcpeg! Ugtxkegu! Qhhkeg! hqto! pwodgt! EC! 1112! )Gf/! 2098*!eqxgtkpi!Cwvqoqdkng!Nkcdknkv{-!eqfg!2!)cp{!cwvq*/! ! ! ! ! ! ! 7/3/4! ! Kpuwtcpeg!Ugtxkegu!Qhhkeg!hqto!pwodgt!EI!31!21!22!96! )Gf/!22096*!eqxgtkpi!Cffkvkqpcn!KpuwtgfQypgtu-!Nguuggu!qt!Eqpvcevqtu!)Hqto!D*/! ! ! ! ! ! ! 7/3/5! ! Yqtmgtu! Eqorgpucvkqp! kpuwtcpeg! cu! tgswktgf! d{! vjg! Uvcvg!qh!Ecnkhqtpkc!cpf!Gornq{gtu!Nkcdknkv{!Kpuwtcpeg/! ! ! ! ! ! ! 7/3/6! ! Rtqhguukqpcn! Nkcdknkv{! )qt! Gttqtu!cpf!Qokuukqpu*!Nkcdknkv{<! Kpuwtcpeg! crrtqrtkcvg! vq! kvu! rtqhguukqp-! kp! c! hqto! cpf! ykvj! kpuwtcpeg! eqorcpkgu! ceegrvcdng!vq!vjg!Ekv{/!!Vjku!kpuwtcpeg!ujcnn!dg!gpfqtugf!vq!kpenwfg!eqpvtcevwcn!nkcdknkv{! crrnkecdng! vq! vjku! Eqpvtcev!cpf! ujcnn! dg! ytkvvgp! qp! c! rqnke{! hqto! eqxgtcig! urgekhkecnn{! fgukipgf! vq! rtqvgev! cickpuv! cevu-! gttqtu! qt! qokuukqpu! qh! vjg! Eqpvtcevqt/! ! Eqxgtgf! Rtqhguukqpcn! Ugtxkegu! cu! fgukipcvgf! kp! vjg! rqnke{! owuv! urgekhkecnn{! kpenwfg! yqtm rgthqtogf!wpfgt!vjku!Eqpvtcev/!!Vjg!rqnke{!owuv!rc{!qp!dgjcnh!qh!vjg!kpuwtgf!cpf!owuv! kpenwfg!c!rtqxkukqp!guvcdnkujkpi!vjg!kpuwtgt(u!fwv{!vq!fghgpf/!!!Uwdlgev!vq!vjg!Ekv{u!rtkqt! ytkvvgp! crrtqxcn-! kh! vjg! Eqpvtcevqt! rtqxkfgu! vtchhke! eqpvtqn! rncp! ugtxkegu! d{! wug! qh! c! uwdeqpvtcevqt-! vjg! Eqpvtcevqt! oc{! ucvkuh{! vjku! rtqhguukqpcn! nkcdknkv{! kpuwtcpeg! tgswktgogpv!d{!tgswktkpi!kvu!uwdeqpvtcevqt!vq!rtqxkfg!rtqhguukqpcn!nkcdknkv{!kpuwtcpeg!vjcv! eqornkgu!ykvj!cnn!tgswktgogpvu!qh!vjku!Ugevkqp!cpf!Citggogpv/! 7/4!! Okpkowo! Nkokvu! qh! Kpuwtcpeg/! ! Eqpvtcevqt! ujcnn! ockpvckp! nkokvu! pq! nguu!vjcp<!
! ! ! ! ! ! 7/4/2! ! Igpgtcn! Nkcdknkv{<! %3-111-111! rgt! qeewttgpeg! cpf! kp! vjg! ciitgicvg!hqt!dqfkn{!kplwt{-!rgtuqpcn!kplwt{!cpf!rtqrgtv{!fcocig/!!Eqoogtekcn!Igpgtcn! Nkcdknkv{!Kpuwtcpeg!qt!qvjgt!hqto!ykvj!c!igpgtcn!ciitgicvg!nkokv!ujcnn!crrn{!ugrctcvgn{!vq! vjku!Eqpvtcev!qt!vjg!igpgtcn!nkokv!ujcnn!dg!vykeg!vjg!tgswktgf!qeewttgpeg!nkokv/! ! ! ! ! ! ! 7/4/3! ! Cwvqoqdkng!Nkcdknkv{<!%3-111-111!rgt!qeewttgpeg!hqt!dqfkn{! kplwt{!cpf!rtqrgtv{!fcocig/!
! ! ! ! ! ! 7/4/4! ! Gornq{gtu! Nkcdknkv{0Yqtmgtu! Eqorgpucvkqp! Kpuwtcpeg<! Gornq{gtu!Nkcdknkv{!Kpuwtcpeg!ykvj!okpkowo!nkokvu!qh!%2-111-111!rgt!qeewttgpeg!cpf!kp! vjg!ciitgicvg!hqt!dqfkn{!kplwt{!qt!fkugcug=!cpf!Yqtmgtu!Eqorgpucvkqp!Kpuwtcpeg!kp!vjg! coqwpv!tgswktgf!d{!ncy/!
7 ! ! ! ! ! ! !
7/5!! Cffkvkqpcn! Kpuwtgfu/! ! Ekv{-! kvu! gngevgf! cpf! crrqkpvgf! qhhkekcnu-! qhhkegtu-! gornq{ggu-! cvvqtpg{u-! cigpvu-! xqnwpvggtu-! cpf! vjqug! Ekv{! cigpvu! ugtxkpi! cu! kpfgrgpfgpv! eqpvtcevqtu!kp! vjg!tqng!qh!Ekv{! qhhkekcnu-! ujcnn! dg! vjg!kpuwtgf! qt!pcogf! cu! cffkvkqpcn!kpuwtgfu!eqxgtkpi!vjg!Yqtm-!tgictfnguu!qh!cp{!kpeqpukuvgpv!uvcvgogpv!kp!vjg! rqnke{!qt!cp{!uwdugswgpv!gpfqtugogpv-!yjgvjgt!nkcdknkv{!ku!cvvtkdwvcdng!vq!Eqpvtcevqt!qt! Ekv{/!
7/6!! Tgrncegogpv!Kpuwtcpeg/!!Eqpvtcevqt!citggu!vjcv!kv!yknn!pqv!ecpegn-! tgfweg!qt!qvjgtykug!oqfkh{!vjg!kpuwtcpeg!eqxgtcig!tgswktgf!d{!vjg!Eqpvtcev!fwtkpi!vjg! vgto!qh!vjg!Eqpvtcev/!!Eqpvtcevqt!citggu!vjcv!kh!kv!fqgu!pqv!mggr!vjg!tgswktgf!kpuwtcpeg! kp!hwnn!hqteg!cpf!ghhgev-!cpf!uwej!kpuwtcpeg!ku!cxckncdng!cv!c!tgcuqpcdng!equv-!Ekv{!oc{! vcmg! qwv! vjg! pgeguuct{! kpuwtcpeg! cpf! rc{! vjg! rtgokwo! vjgtgqp-! cpf! vjg! tgrc{ogpv! vjgtgqh!ujcnn!dg!fggogf!cp!qdnkicvkqp!qh!Eqpvtcevqt!cpf!vjg!equv!qh!uwej!kpuwtcpeg!oc{! dg! fgfwevgf-! cv! vjg! qrvkqp! qh! Ekv{-! htqo! rc{ogpvu! fwg! Eqpvtcevqt/! ! Vjku! ujcnn! dg! kp! cffkvkqp! vq! cnn! qvjgt! ngicn! qrvkqpu! cxckncdng! vq! Ekv{! vq! gphqteg! vjg! kpuwtcpeg! tgswktgogpvu/!
7/7!! Egtvkhkecvgu! qh! Kpuwtcpeg! ykvj! Qtkikpcn! Gpfqtugogpvu/! ! Eqpvtcevqt! ujcnn! uwdokv! vq! Ekv{! egtvkhkecvgu! qh! kpuwtcpeg! ykvj! vjg! qtkikpcn! gpfqtugogpvu-! dqvj! qh! yjkej!tghgtgpeg!vjg!ucog!rqnke{!pwodgt-!hqt!gcej!qh!vjg!kpuwtcpeg!rqnkekgu!vjcv!oggv! vjg!kpuwtcpeg!tgswktgogpvu-!pqv!nguu!vjcp!qpg!)2*!fc{!dghqtg!dgikppkpi!qh!rgthqtocpeg! wpfgt!vjg!Eqpvtcev/!!Vjg!gpfqtugogpvu!ctg!vq!dg!ukipgf!d{!c!rgtuqp!cwvjqtk|gf!d{!vjcv! kpuwtgt!vq!dkpf!eqxgtcig!qp!kvu!dgjcnh/!!Gpfqtugogpvu!owuv!dg!gzgewvgf!qp!Ekv{u!hqtou! vkvngf!Cffkvkqpcn!Kpuwtgf!Gpfqtugogpv-!eqrkgu!qh!yjkej!ctg!cvvcejgf!cu!gzjkdkvu!vq!vjku Eqpvtcev-! qt! qp! cp{! qvjgt! hqto! vjcv! eqpvckpu! uwduvcpvkcnn{! vjg! ucog! vgtou! cpf! ku! crrtqxgf!d{!Ekv{u!Tkum!Ocpcigt/!!Vjg!gpfqtugogpvu!owuv!urgekhkecnn{!pcog!vjg!Ekv{!qh! Ugcn!Dgcej-!kvu!gngevgf!cpf!crrqkpvgf!qhhkekcnu-!qhhkegtu-!gornq{ggu-!cvvqtpg{u-!cigpvu-! xqnwpvggtu-!cpf!vjqug!Ekv{!cigpvu!ugtxkpi!cu!kpfgrgpfgpv!eqpvtcevqtu!kp!vjg!tqng!qh!Ekv{! qhhkekcnu! cu! kpuwtgfu! qt! cffkvkqpcn! kpuwtgfu/! ! Ewttgpv! kpuwtcpeg! egtvkhkecvgu! cpf! gpfqtugogpvu!ujcnn!dg!mgrv!qp!hkng!ykvj!Ekv{!cv!cnn!vkogu!fwtkpi!vjg!vgto!qh!vjku!Eqpvtcev/!! Ekv{! tgugtxgu! vjg! tkijv! vq! tgswktg! eqorngvg-! egtvkhkgf! eqrkgu! qh! cnn! tgswktgf! kpuwtcpeg! rqnkekgu!cv!cp{!vkog/!
7/8!! Fgfwevkdngu! cpf! Ugnh.Kpuwtgf! Tgvgpvkqpu/! ! Eqpvtcevqt! ujcnn! kphqto! Ekv{!qh!cp{!fgfwevkdngu!qt!ugnh.kpuwtgf!tgvgpvkqpu!gzegrv!ykvj!tgurgev!vq!cp{!rtqhguukqpcn! nkcdknkv{!kpuwtcpeg/!
7/9!! Qvjgt! Kpuwtcpeg! Rtqxkukqpu/! ! Vjg! igpgtcn! nkcdknkv{! cpf! cwvqoqdkng! nkcdknkv{!rqnkekgu!ctg!vq!eqpvckp-!qt!dg!gpfqtugf!vq!eqpvckp-!vjg!hqnnqykpi!rtqxkukqpu<! ! ! ! ! ! ! 7/9/2! ! Hqt! cp{! enckou! tgncvgf! vq! vjku! Eqpvtcev-! Eqpvtcevqtu kpuwtcpeg! eqxgtcig! ujcnn! dg! rtkoct{! kpuwtcpeg! cu! tgurgevu! Ekv{-! kvu! gngevgf! cpf! crrqkpvgf! qhhkekcnu-! qhhkegtu-! gornq{ggu-! cvvqtpg{u-! cigpvu-! xqnwpvggtu-! cpf! vjqug! Ekv{! cigpvu!ugtxkpi!cu!kpfgrgpfgpv!eqpvtcevqtu!kp!vjg!tqng!qh!Ekv{!qhhkekcnu/!!Cp{!kpuwtcpeg!qt! ugnh.kpuwtcpeg! ockpvckpgf! d{! Ekv{-! kvu! gngevgf! cpf! crrqkpvgf! qhhkekcnu-! qhhkegtu-! gornq{ggu-! cvvqtpg{u-! cigpvu-! xqnwpvggtu-! cpf! vjqug! Ekv{! cigpvu! ugtxkpi! cu! kpfgrgpfgpv! eqpvtcevqtu! kp! vjg! tqng! qh! Ekv{! qhhkekcnu! ujcnn! dg! gzeguu! qh! Eqpvtcevqtu! kpuwtcpeg!cpf!ujcnn!pqv!eqpvtkdwvg!ykvj!kv/!
8 ! ! ! ! ! ! 7/9/3! ! Eqpvtcevqtu! kpuwtcpeg! ujcnn! crrn{! ugrctcvgn{! vq! gcej! kpuwtgf!cickpuv!yjqo!encko!ku!ocfg!qt!uwkv!ku!dtqwijv-!gzegrv!ykvj!tgurgev!vq!vjg!nkokvu! qh!vjg!kpuwtgtu!nkcdknkv{/!
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7/21! ! Pq!Nkokvcvkqp!qp!Kpfgopkv{/!!Vjg!kpuwtcpeg!rtqxkukqpu!ujcnn!pqv! dg!eqpuvtwgf!vq!nkokv!Eqpvtcevqtu!kpfgopkv{!qdnkicvkqpu!eqpvckpgf!kp!vjku!Eqpvtcev!qt!cp{! qvjgt!Eqpvtcev!Fqewogpvu/!
7/22! ! Kpuwtcpeg! Tgswktgogpvu! pqv! Nkokvkpi/! ! Kh! Eqpvtcevqt! ockpvckpu! dtqcfgt!eqxgtcig!cpf0qt!jkijgt!nkokvu!vjcp!vjg!okpkowou!tgswktgf!kp!vjku!Ugevkqp!7-!Ekv{! tgswktgu! cpf! ujcnn! dg! gpvkvngf! vq! vjg! dtqcfgt! eqxgtcig! cpf0qt! vjg! jkijgt! nkokvu! ockpvckpgf!d{!Eqpvtcevqt/!Cp{!cxckncdng!kpuwtcpeg!rtqeggfu!kp!gzeguu!qh!vjg!urgekhkgf! okpkowo!nkokvu!qh!kpuwtcpeg!cpf!eqxgtcig!ujcnn!dg!cxckncdng!vq!Ekv{/!!Pq!tgrtgugpvcvkqp! ku!ocfg!vjcv!vjg!okpkowo!kpuwtcpeg!tgswktgogpvu!qh!vjku!Eqpvtcev!ctg!uwhhkekgpv!vq!eqxgt! vjg!qdnkicvkqpu!qh!Eqpvtcevqt!wpfgt!vjku!Eqpvtcev/!
7/23! ! Uwdeqpvtcevqtu/! ! Eqpvtcevqt! ujcnn! tgswktg! gcej! qh! kvu! Uwdeqpvtcevqtu! vjcv! rgthqto! ugtxkegu! wpfgt! vjg! Eqpvtcev! vq! ockpvckp! kpuwtcpeg! eqxgtcig!vjcv!oggvu!cnn!qh!vjg!tgswktgogpvu!qh!vjg!Eqpvtcev!kpenwfkpi!vjku!Ugevkqp!7/! 8/! ! Nkswkfcvgf!Fcocigu/!!Ujqwnf!vjg!Eqpvtcevqt!hckn!vq!eqorngvg!vjg!Rtqlgev-!! qt! cp{! rctv! vjgtgqh-! kp! vjg! vkog! citggf! wrqp! kp! vjg! Eqpvtcev-! vjg! Eqpvtcevqt! ujcnn! tgkodwtug!vjg!Ekv{!hqt!vjg!cffkvkqpcn!gzrgpug!cpf!fcocig!hqt!gcej!ecngpfct!fc{!vjcv! vjg!Eqpvtcev!tgockpu!wpeqorngvgf!chvgt!vjg!Eqpvtcev!eqorngvkqp!fcvg/!!Kv!ku!citggf!vjcv! vjg! coqwpv! qh! uwej! cffkvkqpcn! gzrgpug! cpf! fcocig! kpewttgf! d{! tgcuqp! qh! hcknwtg! vq! eqorngvg!vjg!Eqpvtcev!ku!vjg!rgt!fkgo!tcvg!qh!%611/11!rgt!ecngpfct!fc{/!!Uwej!coqwpv! ku!jgtgd{!citggf!wrqp!cu!nkswkfcvgf!fcocigu!hqt!vjg!nquu!vq!vjg!Ekv{!tguwnvkpi!htqo!vjg! hcknwtg!qh!vjg!Eqpvtcevqt!vq!eqorngvg!vjg!Rtqlgev!ykvjkp!vjg!cnnqvvgf!vkog!cpf!vq!vjg!xcnwg! qh!vjg!qrgtcvkqp!qh!vjg!yqtmu!fgrgpfgpv!vjgtgqp/!!Kv!ku!gzrtguun{!wpfgtuvqqf!cpf!citggf! vjcv!vjku!coqwpv!ku!c!tgcuqpcdng!coqwpv!cpf!ku!guvcdnkujgf!kp!nkgw!qh!fcocigu!vjcv!ctg! kpecrcdng!qh!ecnewncvkqp!cv!vjg!kpegrvkqp!jgtgqh=!cpf!vjku!coqwpv!ku!pqv!vq!dg!eqpukfgtgf! 9 kp!vjg!pcvwtg!qh!c!rgpcnv{/!!Vjg!Ekv{!ujcnn!jcxg!vjg!tkijv!vq!fgfwev!uwej!fcocigu!htqo! cp{! coqwpv! fwg-! qt! vjcv! oc{! dgeqog! fwg! vq! vjg! Eqpvtcevqt-! qt! vjg! coqwpv! qh! uwej! fcocigu! ujcnn! dg! fwg! cpf! eqnngevkdng! htqo! vjg! Eqpvtcevqt! qt! vjg! Eqpvtcevqtu! Uwtgv{/!! Rtqitguu! rc{ogpvu! ocfg! chvgt! vjg! uejgfwngf! eqorngvkqp! fcvg! ujcnn! pqv! eqpuvkvwvg! c! yckxgt!qh!nkswkfcvgf!fcocigu/!
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28/!! Encko!Fkurwvg!Tguqnwvkqp/!!!
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Hamid Shekaramiz
President
Hamid Shekaramiz
Secretary
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Fcvg!aaaaaaaaaaaaaaaaaaa! Ukipcvwtg!aaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaa! GZJKDKV!I!
DKF!RTQRQUCN!HQTO!)KPENWFKPI!DKF!UJGGVU*!
HZS Engineering & Construction, INC
1403 N. Batavia #108, Orange, CA 92867
3/19/24
To: City of Seal Beach
211 8Th Street
Seal Beach, CA. 90740
Attention: William Luna
Assistant Engineer
(562) 431-2527 X 1328
SUBJECT: PIER CONCRETE ABUTMENT RESTORATION – Bid Proposal Clarification William
This letter is to clarify a clerical mistake made at bid time in our proposal for this project.
The words Five Hundred Sixty-Five Thousand Three Hundred Dollars and No Cents were incorrectly used for the value of $ 567,300.00 for the Total Base Bid (Items 1 Through 13).
The wording should have been Five Hundred Sixty-Seven Thousand Three Hundred Dollars and No Cents.
Let me know if you have any questions regarding this matter.
Sincerely,
Joe Fadden
HZS Engineering
Cell 951-226-4040
Agenda Item M
AGENDA STAFF REPORT
DATE: March 25, 2024
TO: Honorable Mayor and City Council
THRU: Jill R. Ingram, City Manager
FROM: Michael Henderson, Chief of Police
SUBJECT: Seeking City Council approval to Purchase Noise Flash Diversionary Devices Pursuant to the City’s “Military
Equipment” Use Policy and State Law
________________________________________________________________ SUMMARY OF REQUEST:
That the City Council adopt Resolution 7505 to approve the purchase of Noise Flash Diversionary Devices (NFDD) for the Seal Beach Police Department (“SBPD”), pursuant to the City’s “military equipment” use policy.
BACKGROUND AND ANALYSIS:
In April of 2022, the Seal Beach City Council adopted Ordinance 1694, approving a “military equipment” use policy. This policy complies with Government Code Sections 7070 through 7075 (AB 481) and requires the Seal Beach Police Department to obtain approval from the City Council prior to acquiring equipment that is covered by the policy.
Under State law, once the City has adopted a compliant policy, law enforcement agencies are required to obtain approval from their respective governing body prior to funding, seeking funding for, or acquiring “military equipment.” Law enforcement agencies are not permitted to use “military equipment,” as defined in State law, unless it is permitted by the policy and included in the equipment inventory that is an attachment to the policy. Law enforcement agencies are further required to submit an annual military equipment report to the governing body for as long as the equipment is available for use.
The term “military equipment,” as used in AB 481, does not necessarily indicate equipment that has been used by the military. Pursuant to AB 481, items deemed to be “military equipment” include, but are not limited to, unmanned aerial or ground vehicles, armored vehicles, command and control vehicles, pepper balls, less lethal shotguns, less lethal 40mm projectile launchers, long range acoustic devices, and flashbangs (NFDD). Items deemed to be “military equipment” by AB 481 is used as a component of overall best practices for law enforcement agencies throughout the country. These tools have been tested in the field and are
used by law enforcement agencies to enhance citizen and officer safety. Loss of these items would jeopardize the welfare of citizens and peace officers within the SBPD.
SBPD is committed to using the most up to date tools and equipment to safeguard the citizens of Seal Beach and our officers. Many items deemed to be “military equipment,” by AB 481 are employed by SBPD, and law enforcement agencies across the country, to reduce risk to community members and to protect peace officers with adequate weapons and supplies. Some of the items covered by the policy provide peace officers with the ability to safely resolve volatile situations which otherwise might rise to the level of a lethal force encounter. To that end, the NFDD that SBPD seeks approval to acquire are approved in the policy and will provide SBPD’s peace officers with vital tools that facilitate compliance with its stringent use of force policy and de-escalations methods.
There are no reasonable alternatives to the NFDD requested in this report. SBPD officers are already trained to deploy NFDDs. At this time there is a limited supply left for officers to access in the event of an emergency or Special Weapons and Tactics (SWAT) activation.
These NFDDs are managed by the SWAT team members who have completed the Flash Bang Instructors course. The devices themselves are managed by and inventoried in compliance with the Alcohol Tobacco and Firearm (ATF) to ensure they are not being used recklessly.
The approved use and necessity for using NFDD’s is described in the policy as follows:
This is the standard diversionary flash-bang device. It is a non-bursting, nonfragmenting single use device that produces a 175db and 6-8 million candela of light output. It is ideal for distracting potentially dangerous suspects during assaults, hostage rescue, building/room entry or other high-risk arrest situations.
Purpose: A diversionary device is ideal for distracting dangerous suspects during assaults, hostage rescue, and room entry or other high-risk arrest situations. It produces atmospheric overpressure and bright white light which temporarily disrupts physiological/psychological senses for about six to eight seconds. This results in sensory deprivation, which provides officers a tactical advantage.
Authorized Use: Diversionary Devices shall only be used:
a. By officers who have been trained in their proper use. b. In hostage and barricaded subject situations.
c. In high-risk warrant (search/arrest) services where there may be extreme hazards to officers.
d. During other high-risk situations where their use would enhance officer safety.
e. During training exercises.
SBPD will provide an annual update on the policy and inventory, as required by AB 481, at a future meeting.
ENVIRONMENTAL IMPACT:
There is no environmental impact related to this item.
LEGAL ANALYSIS:
The City Attorney has reviewed and approved as to form.
FINANCIAL IMPACT:
The City of Seal Beach requested four (4) quotes for the product from various vendors. The lowest bid was received from AARDVARK for Mini Flash Bangs Steel Body – Single Uses – at a unit cost of $50.00 per unit and Double Bang, Low Roll Aluminum Body $71.88 per unit (Plus freight). Additionally, the lowest bid of Enhanced Diversionary Device (EDD) Initiator and trainers was received from Liberty Dynamic:
Mini Single Use - 24 units = Total $1,485.00
Double Bang – 24 units = Total $2,056.07
EDD Initiator 15 units and 5 trainer / 48 reloader and trainer / safety magnet = Total $6,017.00
Total cost = $9,558.07
This is a budgeted item for the Seal Beach Police Department. Based on availability of the product at the time of approval for purchase, the Police Department may purchase less than the approved amount. This will reflect in annual inventory related to the regulations of AB 481.
STRATEGIC PLAN:
This item is not applicable to the Strategic Plan.
RECOMMENDATION:
That the City Council adopt Resolution 7505 to approve the purchase of Noise Flash Diversionary Devices (NFDD) for the Seal Beach Police Department (“SBPD”), pursuant to the City’s “military equipment” use policy.
SUBMITTED BY: NOTED AND APPROVED:
Michael Henderson Jill R. Ingram
Michael Henderson, Chief of Police Jill R. Ingram, City Manager Prepared by: Michael Ezroj, Operations Captain
ATTACHMENTS:
A. Resolution 7505
B. Ordinance 1694
B. Policy 706
C. Aardvark: Price Quote
D. Liberty Dynamic LLC Quote
RESOLUTION 7505
A RESOLUTION OF THE SEAL BEACH CITY COUNCIL APPROVING THE
PURCHASE OF NOISE FLASH DIVERSIONARY DEVICES PURSUANT TO THE CITY OF SEAL BEACH’S MILITARY EQUIPMENT USE POLICY
WHEREAS, the City Council approved a “military equipment use policy” in April 2022 by adopting Ordinance 1694, pursuant to the requirement of State law; and, WHEREAS, Ordinance 1694 requires the approval of City Council for the Seal Beach Police Department Co purchase Noise Flash Diversionary Devices; and, WHEREAS, the City Council hereby approves purchase of this Noise Flash Diversionary Devices which is consistent with the policy and will provide Seal Beach Police officers the proper tools for dealing with de-escalations and high-risk incidents, if needed.
NOW, THEREFORE, THE SEAL BEACH CITY COUNCIL DOES HEREBY RESOLVE:
Section 1. The purchase of up to 24 Mini Bangs and up to 24 Double Bangs by the Seal Beach Police Department is approved, pursuant to Ordinance 1694.
Section 2. The purchase of up to 15 EDD Initiator and 5 trainers and up to 48 reloader, 48 trainers, and a safety magnet.
PASSED, APPROVED AND ADOPTED by the Seal Beach City Council at a regular meeting held on the 25th day of March 2024 by the following vote:
AYES: Council Members
NOES: Council Members
ABSENT: Council Members
ABSTAIN: Council Members
Schelly Sustarsic, Mayor
ATTEST:
Gloria D. Harper, City Clerk
STATE OF CALIFORNIA }
COUNTY OF ORANGE } SS
CITY OF SEAL BEACH }
I, Gloria D. Harper, City Clerk of the City of Seal Beach, do hereby certify that the foregoing resolution is the original copy of Resolution 7505 on file in the office of the City Clerk, passed, approved, and adopted by the City Council at a regular meeting held on the 25th day of March 2024.
Gloria D. Harper, City Clerk
Policy
706
Seal Beach Police Department
Seal Beach PD Policy Manual
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Published with permission by Seal Beach Police Department Military Equipment - 1
Military Equipment
706.1 PURPOSE AND SCOPE
The purpose of this policy is to provide guidelines for the approval, acquisition, reporting requirements, and use of military equipment (California Government Code § 7070; Government Code § 7071; Government Code § 7072). This policy is provided to fulfill the obligations set forth in Assembly Bill No. 481, enacting the foregoing Code sections. These obligations include, but are not limited, to seeking approval for the use and acquisition of specific items deemed to be military equipment, and requirements related to compliance, annual reporting, cataloging, and complaints regarding these items.
706.1.1 DEFINITION OF MILITARY EQUIPMENT
California Government Code § 7070 defines "military equipment" as including:
• Unmanned, remotely piloted, powered aerial or ground vehicles. • Mine-resistant ambush-protected (MRAP) vehicles or armored personnel carriers. • High mobility multipurpose wheeled vehicles (HMMWV), two-and-one-half-ton trucks, five-ton trucks, or wheeled vehicles that have a breaching or entry apparatus attached. • Tracked armored vehicles that provide ballistic protection to their occupants. • Command and control vehicles that are either built or modified to facilitate the operational control and direction of public safety units. • Weaponized aircraft, vessels, or vehicles of any kind. • Battering rams, slugs, and breaching apparatuses that are explosive in nature. This does not include a handheld, one-person ram.
• Firearms and ammunition of.50 caliber or greater, excluding standard-issue shotguns and standard-issue shotgun ammunition.
• Specialized firearms and ammunition of less than.50 caliber, including firearms and accessories identified as assault weapons in Penal Code § 30510 and Penal Code §30515, with the exception of standard-issue handguns.
• Any firearm or firearm accessory that is designed to launch explosive projectiles. • Noise-flash diversionary devices and explosive breaching tools. • Munitions containing tear gas or OC, excluding standard, service-issued handheld pepper spray.
• TASER® Shockwave, microwave weapons, water cannons, and long-range acoustic devices (LRADs).
• Kinetic energy weapons and munitions.
• Any other equipment as determined by a governing body or a state agency to require additional oversight.
Seal Beach Police Department
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Military Equipment
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706.2 POLICY
It is the policy of the Seal Beach Police Department that members of this Department shall comply with the provisions of Government Code § 7071, et seq., with respect to military equipment. It is the policy of the Seal Beach Police Department that there shall be legally enforceable safeguards, including transparency, oversight, and accountability measures in place to protect the public's welfare, safety, civil rights, and civil liberties before military equipment is funded, acquired, or used. 706.3 MILITARY EQUIPMENT COORDINATOR
The Chief of Police designates the Support Services Bureau Lieutenant to act as the military equipment coordinator. The responsibilities of the military equipment coordinator include, but are not limited to:
(a) Acting as liaison to the City Council for matters related to the requirements of this policy.
(b) Identifying equipment that qualifies as military equipment in the current possession of the Department, and/or military equipment the Department intends to acquire that requires approval by the City Council.
(c) Conducting an inventory of all Department military equipment at least annually. (d) Collaborating with any allied agency that may use military equipment within the jurisdiction of Seal Beach Police Department (Government Code § 7071). (e) Preparing for, scheduling, and coordinating the annual community engagement meeting, which includes:
1. Publicizing the details of the meeting.
2. Preparing for public questions regarding the Department's funding, acquisition, and use of equipment.
(f) Preparing the annual military equipment report for submission to the Chief of Police and ensuring that the report is made available on the Department website (Government Code § 7072).
(g) Coordinating the processing of complaints and concerns submitted pursuant to Section 706.7 of this policy.
706.4 MILITARY EQUIPMENT USE CONSIDERATIONS
The military equipment acquired and authorized by the Department is:
(a) Necessary because there is no reasonable alternative that can achieve the same objective of officer and civilian safety.
(b) Reasonably cost effective compared to available alternatives that can achieve the same objective of officer and civilian safety.
Military equipment shall only be used by a Department employee after the employee has received the training specified herein, any course required by the Commission on Peace Officer Standards and Training (POST), has been successfully completed, unless exigent circumstances arise.
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706.5 MILITARY EQUIPMENT REPORTING CONSIDERATIONS
Upon approval of a military equipment policy, the Chief of Police or the authorized designee shall submit a military equipment report to the City Council for each type of military equipment approved within one year of approval of this policy, and annually thereafter for as long as the military equipment is available for use (Government Code § 7072).
The Chief of Police or the authorized designee shall also make each annual military equipment report publicly available on the Department website for as long as the military equipment is available for use. The report shall include all information required by Government Code § 7072 for the preceding calendar year, for each type of military equipment in the Department's inventory.
The annual military equipment report shall, at a minimum, include the following information for the immediately preceding calendar year for each type of military equipment:
(a) A summary of how the military equipment was used and the purpose of its use. (b) A summary of any complaints or concerns received concerning the military equipment. (c) The results of any internal audits, any information about violations of the military equipment use policy, and any actions taken in response. (d) The total annual cost for each type of military equipment, including acquisition, personnel, training, transportation, maintenance, storage, upgrade, and other ongoing costs, and from what source funds will be provided for the military equipment in the calendar year following submission of the annual military equipment report. (e) The quantity possessed for each type of military equipment. (f) If the Department intends to acquire additional military equipment in the next year, the quantity sought for each type of military equipment.
Within 30 days of submitting and publicly releasing an annual military equipment report, the Department shall hold at least one well-publicized and conveniently located community engagement meeting, at which the general public may discuss and ask questions regarding the annual military equipment report and Seal Beach Police Department's funding, acquisition, or use of military equipment. This shall occur as a part of the Department's presentation to the City Council.
706.6 CATALOGING OF MILITARY USE EQUIPMENT
All military use equipment kept and maintained by the Seal Beach Police Department shall be cataloged in a way which addresses each of the following requirements:
1. The manufacturer's description of the equipment.
2. The capabilities of the equipment.
3. The purposes and authorized uses for which the Department proposes to use the equipment.
4. The expected lifespan of the equipment.
5. The fiscal impact of the equipment, both initially and for on-going maintenance.
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6. The quantity of the equipment, whether maintained or sought. 706.7 COMPLIANCE
The Support Services Bureau Lieutenant will ensure that all Department members comply with this policy and will conduct an annual audit. The Chief of Police or designee will be notified of any policy violations and, as appropriate, the violation(s) will be referred to the Internal Affairs Division and handled in accordance with Policy 1009 (Personnel Complaints). All instances of non-compliance will be reported to City Council via the annual military equipment report.
Any member of the public can register a question or concern regarding military use equipment by contacting the Seal Beach Police Department via email at [email protected]. A response to the question or concern shall be completed and provided by the Department in a timely manner, but not to exceed thirty (30) days.
Any member of the public can submit a complaint to any member of the Department and in any form (i.e., in person, telephone, email, etc.). Once the complaint is received, it shall be routed to the Internal Affairs Division in accordance with Policy 1009. 706.8 FUNDING
The Department shall obtain City Council approval, by an ordinance adopting a new or revised military equipment use policy, prior to seeking funds for military equipment, including, but not limited to, applying for a grant, soliciting, or accepting private, local, state, or federal funds, in-kind donations, or other donations or transfers.
The Department has authority to apply for funding prior to obtaining City Council approval in the case of exigent circumstances.In such case, the Department shall obtain City Council approval as soon thereafter as practicable. In seeking such approval, the Support Services Bureau Lieutenant will submit to the City Council a report explaining the nature of the exigency and why prior approval could not be obtained.
706.9 MILITARY EQUIPMENT INVENTORY
The following constitutes an inventory of previously purchased equipment for the Seal Beach Police Department deemed to be military and militaristic as defined by this policy.
1. Unmanned Aircraft System (UAS)
A UAS is an unmanned aircraft and the equipment necessary for the safe and efficient operation of the aircraft. An unmanned aircraft is a component of a UAS. It is defined by statute as an aircraft that is operated without the possibility of direct human intervention from within or on the aircraft.
Current Inventory:
DJI MAVIC 2 ENTERPRISE DUAL
Description: UAS that has a color and infrared camera as well as audible speaker and light.
Capable of video recording and weighs 899 grams, approx. 30 minutes of flight time.
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Quantity: 2
Purchase Price: $5,500 each
DJI Avata
Description: First-person-view (FPV) "Cinewhoop" UAS designed to take high-quality video.
The model is smaller, lighter, more agile, and equipped with propeller guards so that it is safe to fly around people and in-door use.
Quantity: 1 (Serial Number 1581F4QWD227B0021HFY)
Purchase Price: $677.74 each
Purpose: To be deployed when its view would assist officers or incident commanders with the following situations, which include but are not limited to:
(a) major collision investigations
(b) search for missing persons
(c) natural disaster management
(d) crime scene photography
(e) SWAT, tactical or other public safety and life preservation missions (f) In response to specific requests from local, state, or federal fire authorities for fire response and/or prevention.
Authorized Use: Only assigned operators who have completed the required training shall be permitted to operate any UAS during approved missions.
Expected Life Span: All UAS equipment, 3-5 years.
Fiscal Impact: Annual maintenance and battery replacement cost is approximately $2,000.
Training Required: All Department UAS operators must be licensed by the Federal Aviation Administration for UAS operation. In addition, each operator must attend a 40-hour Department training and ongoing quarterly training.
Legal and Procedural Rules: Use is established under Policy 606, FAA Regulation 14 CFR Part 107, and the City of Seal Beach UAS policy. It is the policy of the Seal Beach Police Department to utilize UAS only for official law enforcement purposes, and in a manner that respects the privacy of our community, pursuant to State and Federal law.
2. 40 MM Launchers and Rounds
40MM Launchers are utilized by Department personnel as a less lethal tool to launch impact rounds.
Current Inventory:
DEFENSE TECHNOLOGY, 40MM SINGLE SHOT LAUNCHER
Seal Beach Police Department
Seal Beach PD Policy Manual
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Description: The 40MM Single Launcher is a tactical single shot launcher that features an expandable ROGERS Super Stock and an adjustable Integrated Front Grip (IFG) with light rail. It will fire standard 40mm less lethal ammunition, up to 4.8 inches in cartridge length.
It will launch a 40mm less lethal round up to 131 feet and is only authorized to be used by SWAT personnel. Serial Numbers #D36434/FW21222/FW21223.
Quantity: 1
Purchase Price: $1,000 each
DEFENSE TECHNOLOGY, EXACT IMPACT 40MM ROUND
Description: The eXact iMpact 40mm sponge round is a point-of-aim, point-of-impact directfire round. This is a lightweight, high-speed projectile consisting of a plastic body and sponge projectile that is spin stabilized via the incorporated rifling collar and the 40mm launcher's rifled barrel. The round utilizes smokeless powder as the propellant, and therefore, has velocities that are extremely consistent. It is used for crowd control, patrol, and tactical applications. Part Number 6325.
Quantity: 41
Purchase Price: $26.50 each
Purpose: To limit the escalation of conflict where employment of lethal force is prohibited or undesirable.
Authorized Use: Situations for use of the less lethal weapon systems may include, but are not limited to:
(a) Self-destructive, dangerous and/or combative individuals. (b) Riot/crowd control and civil unrest incidents.
(c) Circumstances where a tactical advantage can be obtained. (d) Potentially vicious animals.
(e) Training exercises or approved demonstrations.
Training: Sworn members utilizing 40mm less lethal chemical agents or impact rounds must first be trained in their use by POST certified less lethal and chemical agent instructors.
Expected Life Span: Defense Technology Launchers - 25 years, Rounds - 5 years.
Fiscal Impact: Annual maintenance is approximately $50 for each launcher.
Legal and Procedural Rules: Use is established under Policy 302.7.2. It is the policy of the Seal Beach Police Department to utilize the 40mm only for official law enforcement purposes, and pursuant to State and Federal law, including laws regarding the use of force.
3. Less Lethal Shotgun
Less Lethal Shotgun is used to deploy the less lethal 12-gauge Super-Sock Beanbag Round.
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Current Inventory:
REMINGTON 870 LESS LETHAL SHOTGUN
Description: The Remington 870 Less Lethal Shotgun is used to deploy the less lethal 12- gauge Super-Sock Beanbag Round up to a distance of 75 feet. The range of the weapon system helps to maintain space between officers and a suspect reducing the immediacy of the threat which is a principle of De-escalation.
Quantity: 13
Purchase Price: $946 each
Drag Stabilized 12-GAUGE BEANBAG ROUND
Description: A less lethal 2.4-inch 12-gauge shotgun round firing a ballistic fiber bag filled with 40 grams of lead shot at a velocity of 270-290 feet per second (FPS). Drag Stabilized rounds are discharged from a dedicated 12-gauge shotgun that is distinguishable by an orange butt stock and fore grip. This round provides accurate and effective performance when fired from the approved distance of not fewer than five (5) feet. The maximum effective range of this munition is up to 75 feet from the target. The Drag Stabilized Model is in its deployed state immediately upon exiting the barrel. It does not require a minimum range to "unfold" or "stabilize." The Drag Stabilized Model is an aerodynamic projectile. However, accuracy is relative to the shotgun, barrel length, environmental conditions, and the operator. The Drag Stabilized Model is very accurate. However, effectiveness depends on many variables, such as distance, clothing, stature, and the point where the projectile impacts.
Quantity: 317
Purchase Price: $5 each
Purpose: To limit the escalation of conflict where employment of lethal force is prohibited or undesirable.
Authorized Use: Situations for use of the less lethal weapon systems may include, but are not limited to:
(a) Self-destructive, dangerous and/or combative individuals. (b) Riot/crowd control and civil unrest incidents.
(c) Circumstances where a tactical advantage can be obtained. (d) Potentially vicious animals.
(e) Training exercises or approved demonstrations.
Expected Life Span: Remington 870 Less Lethal Shotgun- 25 years, Drag Stabilized 12-Gauge beanbag round - no listed expiration date.
Fiscal Impact: Annual maintenance is approximately $50 for each shotgun.
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Training: All officers must first be trained in the 12 gauge less lethal shotgun as a less lethal option by in-service training. SWAT personnel receive additional training internally when they transfer to the unit. SWAT operators who utilize these munitions must have been through and successfully completed a POST approved gas school and/or trained in house by POST certified chemical agent instructors for muzzle blast training.
Legal and Procedural Rules: Use is established under Policy 305.4.2. It is the policy of the Seal Beach Police Department to utilize the less lethal shotgun only for official law enforcement purposes, and pursuant to State and Federal law, including laws regarding the use of force.
4. Rifles
Firearm designed and intended to be fired from the shoulder and designed to use the energy in a fixed metallic cartridge to fire only a single projectile through a rifled bore for each single pull of the trigger.
Current Inventory:
Colt AR-15 223 16"
Description: lightweight, magazine-fed, gas-operated semi-automatic rifle. Caliber 223, 16- inch barrel.
Quantity: 37
Purchase Price: $846.56 per firearm
Colt AR-15 223 Short Barrel Rifle (SBR)
Description: lightweight, magazine-fed, gas-operated semi-automatic rifle. Caliber 223, 16- inch barrel.
Quantity: 3
Purchase Price: $1,223.64 per firearm
Geissele AR-15 223 14.5 SBR
Description: lightweight, magazine-fed, gas-operated semi-automatic rifle. Caliber 223, 14.5- inch barrel.
Quantity: 5
Purchase Price: $750 per firearm
Geissele AR-15 5.56 10.3 SBR
Description: lightweight, magazine-fed, gas-operated semi-automatic rifle. Caliber 5.56, 10.3- inch barrel.
Quantity: 6
Purchase Price: $925 per firearm
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H&K MP-7 4.6X30 7.1"
Description: lightweight, magazine-fed, gas-operated semi-automatic rifle. Chambered for the HK 4.6×30mm armor-piercing cartridge designed by manufacturer Heckler & Koch. 7.1- inch barrel.
Quantity: 2
Purchase Price: $1,852.20 per firearm
Winchester.223 Remington 55GR silver tip rifle round
Description:.223 Remington caliber, Fragmenting Polymer Tip (FPT), 55 grain bullet weight, brass cartridge case material.
Quantity: 3,680
Purchase Price: $802.74 (price per 1,000)
Winchester.223 Remington 55GR frangible rifle round
Description:.223 Remington caliber, Frangible, 55 grain bullet weight, brass cartridge case material.
Quantity: 1,900
Purchase Price: $668.05 (price per 1,000)
Winchester 5.56 MM 55GRFull Metal Jacket (FMJ) rifle round Description: 5.56 MM caliber, Full Metal Jacket (FMJ), 55 grain bullet weight, brass cartridge case material.
Quantity: 6,000
Purchase Price: $392.21 (price per 1,000)
L-Tech 4.6 x 30MM 31GR Frangible rifle round
Description: 4.6x30MM caliber, Frangible, 31 grain bullet weight.
Quantity: 4,800
Purchase Price: $437.50 (price per 1,000)
L-Tech 4.6 x 30MM 31GR OTM
Description: 4.6x30MM caliber, Open Tip Match (OTM), 31 grain bullet weight.
Quantity: 880
Purchase Price: $572.00 (price per 1,000)
Purpose: To be used as precision weapons to address a threat with more precision and/or greater distances than a handgun, if present and feasible.
Authorized Use: Only members that are POST certified are authorized to use a rifle.
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Expected Life Span: No expiration date.
Fiscal Impact: Annual maintenance is approximately $50 for each rifle.
Training: Prior to using a rifle, officers must be certified by POST instructors in the operation of the rifle. Additionally, all members that operate any rifle are required to pass a range qualification two times a year.
Legal and Procedural Rules: Use is established under Policy 305.4.3. It is the policy of the SBPD to utilize rifles only for official law enforcement purposes, and pursuant to State and Federal laws regarding the use of force.
5. PepperBall Launcher
A device that discharges irritant projectiles.
Current Inventory:
Tippmann PepperBall Gun
Description: A compressed-air powered launcher designed to fire non-lethal PepperBall projectiles.
Quantity: 2
Purchase Price: $1,146.50
PepperBall LIVE-X PROJECTILE
Description: The Live Projectile contains a concentrated amount of PAVA pepper powder.
One round of LIVE-X contains the equivalent to 10 PepperBall rounds. Discharged from a PepperBall Launcher, the projectile has a velocity of 280-350 FPS. The projectile has a direct impact of 60ft and an area of saturation of 150+ft. The projectile contains 5% PAVA Powder.
Quantity: 340
Purchase Price: $3 per projectile
Purpose: To limit the escalation of conflict where employment of lethal force is prohibited or undesirable. Situations for use of the less lethal weapon systems may include but are not limited to:
(a) Self-destructive, dangerous and/or combative individuals. (b) Riot/crowd control and civil unrest incidents.
(c) Circumstances where a tactical advantage can be obtained. (d) Potentially vicious animals.
(e) Training exercises or approved demonstrations.
Authorized Use: Only those officers who have been trained in the use of PepperBall launchers are authorized to use the PepperBall launchers.
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Training: Only sworn members may utilize PepperBall launchers and projectiles and must first be trained in their use by POST certified less lethal and chemical agent instructors.
Expected Life Span:
(a) Tippmann PepperBall Gun - 20 years
(b) PepperBall Live-X Projectile - 3 years
Fiscal impact: Annual maintenance is approximately $50 for each PepperBall launcher.
Legal and Procedural Rules: Use is established under Policy 302.7.2. It is the policy of the SBPD to utilize PepperBall only for official law enforcement purposes, and pursuant to State and Federal law, including laws regarding the use of force.
706.10 MILITARY SWAT EQUIPMENT INVENTORY
The Seal Beach Police Department participates in the West County Special Weapons and Tactics (SWAT) team, a regional SWAT and Crisis Negotiation Team (CNT) with Officers from the cities of Seal Beach, Los Alamitos, Cypress, Fountain Valley, and Westminster.
The following constitutes an inventory of previously purchased equipment known to be owned and/ or utilized by law enforcement units with which the Seal Beach Police Department collaborates and/or participates for law enforcement purposes, which are deemed to be military and militaristic as defined by this policy. The equipment in this section is primarily used by the members of the West County SWAT Team.
1. Armored Vehicles
Commercially produced wheeled armored personnel vehicle utilized for law enforcement purposes.
Current Inventory:
LENCO BEARCAT G2
Description: Armored vehicle that seats 10-12 personnel with open floor plan that allows for rescue of down personnel. It can stop various projectiles, which provides greater safety to citizens and officers beyond the protection level of shield and personal body armor, VIN FDAF5HT2BEC98082.
Quantity: 1
Purchase Price: Refer to Westminster Police Department policy Purpose: To be used in response to critical incidents to enhance officer and community safety, improve scene containment and stabilization, and assist in resolving critical incidents.
Authorized Use: The use of armored vehicles shall only be authorized by a watch commander or SWAT commander, based on the specific circumstances of a given critical incident. Armored vehicles shall be used only by officers trained in their deployment and in a manner consistent with Department policy and training.
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Expected Lifespan: 25 years.
Fiscal Impact: Annual maintenance cost of approximately $10,000.
Training: All driver/operators must first attend formalized instruction and be trained in vehicle operations and practical driving instruction.
Legal and Procedural Rules: It is the policy of the Department to utilize armored vehicles only for official law enforcement purposes, and pursuant to State and Federal law.
Other Notes: The bearcat was obtained through the UASI group procurement process in 2012.
The vehicle is currently stored at Westminster Police Department and used by the West County SWAT during training and SWAT operations for the region.
2. Mobile Command Post Vehicle (MCP)
A vehicle used mobile office that provides shelter, access to Department computer systems, and restroom facilities during extended events.
Current Inventory:
Freightliner M2 106 vehicle
Description: The MCP can also be utilized for SWAT/CNT and other critical incidents, preplanned large events, searching for missing persons, natural disasters, and community events.
Quantity: 1
Purchase Price: Refer to Cypress Police Department policy Purpose: To be used based on the specific circumstances of a given critical incident, large event, natural disaster, or community event that is taking place.
Authorized Use: Only officers trained in their deployment and operations in a manner consistent with Department policy and training are authorized to operate the MCP. Furthermore, only officers who have completed the California State Class B Commercial driving school and become properly licensed will be allowed to drive the MCP. Situations which the MCP is authorized for use would include but not be limited to critical incidents, emergencies, and natural disasters.
Expected Lifespan: The MCP, 20-year lifespan on chassis and vehicle structure. Upgrades needed in 7 years to maintain IT systems.
Fiscal Impact: Annual maintenance cost is approximately $1,000. Cost-sharing for the vehicle is administered by the Cypress Finance Department and each city is billed a third of costs associated with the annual vehicle maintenance and technology service fees.
Training: The driver/operator must first receive training in the safe handling of the vehicle on a closed training course. Once the operator has shown competence in vehicle handling, the driver/ operator will drive the vehicle throughout the city with an experienced driver. Driver/operators shall Seal Beach Police Department
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also undergo California Department of Motor Vehicles commercial vehicle testing and possess a Class B driver's license.
Legal and Procedural Rules: It is the policy of the Department to use the MCP only for official law enforcement purposes, and in accordance with California State law regarding the operation of motor vehicles.
Other Notes: After the City of Anaheim UASI group completed the procurement process and the vehicle was built, the City of Cypress took delivery of the MCP on April 19, 2007. The City of Cypress entered into an agreement with the cities of Los Alamitos and Seal Beach to accept, house, utilize and cost-share repairs and routine maintenance for the regional MCP vehicle.
The vehicle is currently housed inside a City of Seal Beach fire station (OCFA station #48) and is utilized by all three cities for special events that include DUI checkpoints, public relations presentations, and emergency incidents. The vehicle is also the primary command and control platform for West County S.W.A.T. during training and S.W.A.T. operations for the region. The vehicle is staffed with a team of City employees and designated volunteers from all three cities including the West Cities Police Dispatch Communications Center. Cost-sharing for the vehicle is administered by the Cypress Finance Department and each city is billed a third of costs associated with the annual vehicle maintenance and technology service fees.
3. Light Sound Diversionary Devices (LSDD)
A device used to distract dangerous persons.
Current Inventory:
COMBINED TACTICAL SYSTEMS (CTS), MODEL 7290 FLASH BANG
Description: This is the standard diversionary flash-bang device. It is non-bursting, nonfragmenting single use device that produces a 175db and 6-8 million candela of light output.
It is ideal for distracting potentially dangerous suspects during assaults, hostage rescue, building/room entry or other high-risk arrest situations.
Quantity: 1
Purchase Price: $45 each
DEFENSE TECHNOLOGY, NO. 15 STINGER GRENADE
Description: This is a hand-held, hand-thrown grenade and has an initial 1 second delayed fuse. Once the fuse is discharge at a low speed, the main charge detonates to produce a loud sound and bright flash of light, and the distribution of approximately 180 rubber pellets of.32 caliber size are expelled from the grenade, and the pellets can travel up to 50 ft. from the point of detonation.
Quantity: 15
Purchase Price: $36 each
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Purpose: A diversionary device is ideal for distracting dangerous suspects during assaults, hostage rescue, room entry or other high-risk arrest situations. To produce atmospheric overpressure and brilliant white light and, as a result, can cause short-term (6 - 8 seconds) physiological/psychological sensory deprivation to give officers a tactical advantage.
Authorized Use: Diversionary Devices shall only be used:
(a) By officers who have been trained in their proper use. (b) In hostage and barricaded subject situations.
(c) In high-risk warrant (search/arrest) services where there may be extreme hazards to officers.
(d) During other high-risk situations where their use would enhance officer safety. (e) During training exercises.
Expected Lifespan: Until used.
Fiscal Impact: No annual maintenance.
Training: Prior to use, officers must attend diversionary device training that is conducted by POST certified instructors.
Legal and Procedural Rules: Use is established under Policy 302.6. It is the policy of the SBPD to utilize diversion devices only for official law enforcement purposes, and pursuant to State and Federal law regarding the use of force.
Other Notes: This equipment is owned and operated by West County SWAT through the Cypress Police Department, which could result in its deployment and/or use in the City of Seal Beach.
4. Chemical Agent and Smoke Canisters
Canisters that contain chemical agents that are released when deployed.
Current Inventory:
DEFENSE TECHNOLOGY, DIRECT IMPACT 40MM CS ROUND
Description: The Direct Impact 40MM CS munition is a point-of-aim, point-of-impact directfire round. The munition can be used to incapacitate a single subject or control a crowd. The munition is loaded with CS powder and is combined with lightweight, high-speed crushable foam projectile for maximizing the potential for incapacitation. Part Number 6322.
Quantity: 4
Purchase Price: $26.50 each
DEFENSE TECHNOLOGY, DIRECT IMPACT 40MM OC ROUND
Description: The 40MM Direct Impact OC munition is a point-of-aim, point-of-impact directfire round. The munition is loaded OC powder and is combined with a lightweight, high-speed projectile consisting of a plastic body and crushable foam nose. Part Number 6320.
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Quantity: 5
Purchase Price: 26.50 each
DEFENSE TECHNOLOGY, FLAMELESS TRI-CHAMBER CS GRENADE
Description: The design of the Tri-Chamber Flameless CS Grenade allows the contents to burn within an internal can and disperse the agent safely with reduced risk of fire. The grenade is designed primarily for indoor tactical situations to detect and/or dislodge a barricaded subject. This grenade will deliver 20 grams of agent during its 20-30 seconds burn time. The device is not launchable. Part Number 1032.
Quantity: 2
Purchase Price: $34.94 each
DEFENSE TECHNOLOGY SPEDE-HEAT CS GRENADE
Description: The Spede-Heat CS Grenade is a high volume, continuous burn munition. It expels a CS payload of 81.2 grams in approximately 20-40 seconds. The CS is discharged through four gas ports on top of the canister, three gas ports on the side, and one gas port on the bottom. The device is launchable. Part Number 1072.
Quantity: 15
Purchase Price: $28.30 each
DEFENSE TECHNOLOGY CS TRIPLE-CHASER SEPARATING CANISTER Description: The Triple-Chaser separating CS consists of three separate canisters pressed together with separating charges between each section (canister). When deployed, this grenade will separate into three (3) distinct sub-munitions, spaced approximately 20ft. apart.
This allows increased area coverage in a short period of time, from one deployment. Terrain and surface conditions can affect the distance of the separating sub-munitions. The device is specifically designed for outdoor use in crowd control situations. The separating function and relatively quick burn time minimizes the potential of a "throwback" from hostile or combative subjects. The munition is launchable. Part Number 1026.
Quantity: 1
Purchase Price: $44.89 each
DEFENSE TECHNOLOGY 40MM CS FERRET POWDER BARRICADE PENETRATING
PROJECTILE ROUND
Description: The 40MM CS Ferret Powder munition is a barricade penetrating round filled with a CS Powder chemical agent. It is a frangible projectile that is spin stabilized utilizing barrel rifling of the 40MM launcher. It is non-burning and designed to penetrate barriers. It is primarily used to dislodge barricaded subjects and can also be used for area denial. It is used by tactical teams to penetrate barriers such as windows, hollow core doors, wallboard (drywall), and thin plywood. Upon impact, the nose ruptures and instantaneously delivers Seal Beach Police Department
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the agent payload inside of a structure of vehicle. The active CS agent is 7.6 grams and instantaneously discharges on impact. Part Number 2292.
Quantity: 7
Purchase Price: $20.91 each
DEFENSE TECHNOLOGY 40MM CS FERRET LIQUID BARRICADE PENETRATING
PROJECTILE ROUND
Description: The 40MM CS Ferret Liquid munition is a frangible projectile filled with chemical agent. It is designed to deliver chemical agents in barricade situations from a 40mm launcher.
Spin stabilization from barrel rifling affords maximum stand-off distance and accuracy for safety. The munition is non-burning and suitable for indoor use. It is designed to penetrate barriers, such as windows, hollow core doors, wallboard, and thin plywood. Upon impacting the barrier, the nose cone ruptures and instantaneously delivers a small chemical payload inside of a structure or vehicle. The active CS agent is 27.6 grams and instantaneously discharges on impact. Part Number 2262.
Quantity: 7
Purchase Price: $21.53 each
DEFENSE TECHNOLOGY CS RIOT CONTROL CONTINUOUS DISCHARGE GRENADE Description: The Riot Control CS Grenade is designed specifically for outdoor use in crowd control situations with a high volume continuous burn that expels its payload in approximately 20-40 seconds through four gas ports located on the top of the canister. This grenade can be used to conceal tactical movement or to route a crowd. The volume of smoke and agent is vast and obtrusive. This launchable grenade is 6.0 in. by 2.35 in. and holds approximately
0.88oz. of active agent.
Quantity: 15
Purchase Price: $32.70
DEFENSE TECHNOLOGY POCKET TACTICAL CS GRENADE
Description: The Pocket Tactical CS Grenade is small, and lightweight. The 0.9 oz. of active agent will burn approximately 20-40 seconds. At 4.75 in. by 1.4 inches in size, it easily fits in most tactical pouches. This is a launchable grenade; however it is normally used as a signaling or covering device. Though this device is slightly over four inches in length, it produces a smoke cloud so fast it appears to be an enveloping screen produced by a full size tactical grenade.
Quantity: 15
Purchase Price: $31.25
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Purpose: To limit the escalation of conflict where employment of lethal force is prohibited or undesirable. Situations for use of the less lethal weapon systems may include, but are not limited to:
(a) Self-destructive, dangerous and/or combative individuals. (b) Riot/crowd control and civil unrest incidents.
(c) Circumstances where a tactical advantage can be obtained. (d) Potentially vicious animals.
(e) Training exercises or approved demonstrations.
Authorized Use: Only officers who have received POST certification in the use chemical agents are authorized to use chemical agents.
Training: Sworn members utilizing chemical agent canisters must first be certified by POST less lethal and chemical agent instructors.
Expected Lifespan: 5 years from manufacturing date.
Fiscal Impact: No annual maintenance.
Legal and Procedural Rules: Use is established under the Seal Beach Police Department Chemical Agent Policy 302.7.2. It is the policy of the SBPD to utilize chemical agents only for official law enforcement purposes, and pursuant to State and Federal law, including those regarding the use of force.
Other Notes: This equipment is owned and operated by Seal Beach Police Department and used by the West County SWAT during training and SWAT operations for the region.
5. Kinetic Breaching Tools
Tools that are used to conduct a kinetic breach. The tool utilizes a self contained impact ram that has no projectiles or explosive pressures exiting the tool.
Current Inventory:
Kinetic Breaching Tool (KBT) Model 3-1000
Description: The KBT is a powder actuated kinetic energy forced entry tool. It utilizes a crimped blank explosive charge which drives a captive steel impact plate directed at the breach point. The impact plate extends forward out of the clamshell shroud and impacts against the target with a high level of kinetic energy to defeat the entry point or fortification.
The impact plate automatically retracts and is reset in the breaching device. The KBT uses semi-automatic cycling, allowing repeated strikes on hardened or multiple targets. The KBT's intended use is for forced entry during high-risk operations with secure entry points and is designed to be operated by a single officer/tactical team member. The KBT weighs 28 lbs. dimensions are 35 in. x 9.9 in. x 9.3 in. and has an audible report of 115 dB. The KBT utilizes a proprietary blank cartridge to deliver up to 850 ft. lbs. of kinetic energy through the steel Seal Beach Police Department
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ram. There is no projectile or explosive energy that leaves the device except for the force of the ram, which is permanently captured in the breaching device.
Quantity: 1
Purchase Price: $10,494.38 each
Purpose: To safely gain entry into a structure.
Authorized Use: Explosive breaching may only occur after authorization by the Incident Commander or SWAT Commander in the field, and during training exercises.
Expected Lifespan:
(a) Kinetic Breaching Tool (KBT) - 30 years
(b) Blank cartridges – 5 years (preferably rotate rounds within 1 year) Fiscal Impact: No annual maintenance.
Training: All officers who use explosive breaching tools shall first attend 40 hours of explosive breaching instruction and must additionally receive quarterly training for explosive operations.
Legal and Procedural Rules: It is the policy of the Seal Beach Police Department to utilize breaching tools only for official law enforcement purposes, and pursuant to State and Federal law.
Other Notes: This equipment is owned and operated by Seal Beach Police Department and used by the West County SWAT during training and SWAT operations for the region.
6. Long Range Acoustic Device (LRAD)
A high intensity directional acoustical array for long-range, crystal-clear hailing, notification, and an unmistakable warning tone. The LRAD is primarily used as a communication device.
Current Inventory:
Genasys Long-Range Acoustic Device (LRAD) Model 500X
Description: The Genasys Long-Range Acoustic Device (LRAD) is a public address system optimized to the primary range of hearing. The LRAD system can deliver a live or recorded voice message with clarity for any operational scenario. LRAD's advanced driver and waveguide technology ensures every broadcast is clearly heard and understood, even above crowd, engine, and background noise. The LRAD 500X is compact, lightweight, and designed for applications ranging from fixed security installations to vehicles and vessels. The 500X is easily mounted and transportable to provide law enforcement long-range communication and safe, scalable non-kinetic escalation of force. The audible range of the LRAD 500X can reach up to 6,561 ft. American Technology Corp. Serial Number: 05984 UASI ASAUA/DHS Number 11-00456.
Quantity: 1
Purchase Price: Refer to Westminster Police Department policy Seal Beach Police Department
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Purpose: To be used to issue dispersal orders during crowd and riot control situations or to address the public in the event of civil emergencies, natural disasters, evacuations, and police incidents (e.g., missing persons, perimeters for wanted suspects/ K9 deployments, etc.). The LRAD may also be used to issue a warning tone.
Authorized Use: LRAD use may only occur after the authorization of the Incident Commander or SWAT Commander in the field and/or during training exercises by personnel trained to operate the LRAD.
Expected Lifespan: 25 years with proper maintenance
Fiscal Impact: No annual maintenance.
Training: Only officers trained in the use of the LRAD are authorized to set up and operate the device.
Legal and Procedural Rules: It is the policy of the Seal Beach Police Department to utilize the Long-Range Acoustic Device (LRAD) only for official law enforcement purposes, and pursuant to State and Federal Law.
Other Notes: This equipment is owned and operated by West County SWAT through the Westminster Police Department, which could result in its deployment and/or use in the City of Seal Beach.
7. Robots
A remotely controlled unmanned machine that operates on the ground, which is utilized to enhance the safety of the community and officers.
Current Inventory:
TRANSCEND Vantage Patrol Robot
Description: Transcend's Vantage robot is the world's only double-patented automatic stair and obstacle climbing robot for First Responders. It's the only option for First Responders that want their robot to "just figure it out" on the first attempt to climb stairs, clothes, and junk without the burden of tedious manual controls associated with flippers and other limb systems. This means the Vantage can be used without prior training to enter a house or building to see, hear and learn what's happening before sending officers inside.
Cameras: Drive Camera (Night Vision), Pan Tilt Zoom (25x zoom, 90/15 degree up/down tilt, auto infrared night vision), FLIR Thermal. 3 hours constant driving, 12 hours monitoring / intermittent driving. 100+ lb. payload, zero degree turning radius, two-way audio (push to talk), key ignition, easy battery swapping (robot and controller).
Quantity: 1
Purchase Price: Refer to Westminster Police Department policy Purpose: To be used to remotely gain visual/audio data, deliver HNT phone, open doors, disrupt packages, and clear buildings.
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Authorized Use: Only assigned operators who have completed the required training shall be permitted to operate the robot(s) identified above. Use is established by the Bomb Squad Commander or Incident Commander.
Expected Lifespan: 8 to 10 years.
Fiscal Impact: Annual maintenance and battery replacement cost is approximately $500.
Training: All robot operators must first complete the FBI's 6-week hazardous device school prior to operating the robot(s) identified above.
Legal and Procedural Rules: It is the policy of the SBPD to utilize a robot only for official law enforcement purposes, and in a manner that respects the privacy of our community, pursuant to State and Federal law.
Other Notes: This equipment is owned and operated by West County SWAT through the Westminster Police Department, which could result in its deployment and/or use in the City of Seal Beach.
706.11 APPROVAL
The Chief of Police or the authorized designee shall obtain approval from the City Council by way of an ordinance adopting the military equipment policy. As part of the approval process, the Chief of Police or the authorized designee shall ensure the proposed military equipment policy is submitted to the City Council and is available on the Department website at least 30 days prior to any public hearing concerning the military equipment at issue (Government Code § 7071).The military equipment policy must be approved by the City Council prior to engaging in any of the following (Government Code § 7071):
(a) Requesting military equipment made available pursuant to 10 USC § 2576a. (b) Seeking funds for military equipment, including but not limited to applying for a grant, soliciting, or accepting private, local, state, or federal funds, in-kind donations, or other donations or transfers.
(c) Acquiring military equipment either permanently or temporarily, including by borrowing or leasing.
(d) Collaborating with another law enforcement agency in the deployment or other use of military equipment within the jurisdiction of this Department. (e) Using any new or existing military equipment for a purpose, in a manner, or by a person not previously approved by the City Council.
(f) Soliciting or responding to a proposal for, or entering into an agreement with, any other person or entity to seek funds for, apply to receive, acquire, use, or collaborate in the use of military equipment.
(g) Acquiring military equipment through any means not provided above.
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706.12 COORDINATION WITH OTHER JURISDICTIONS
Military equipment used by any member of this Department shall be approved for use and in accordance with this Department policy. Military equipment used by other jurisdictions that are providing mutual aid to this Department shall comply with their respective military equipment use policies in rendering mutual aid.
706.13 MAINTENANCE OF MILITARY EQUIPMENT SUPPLY LEVELS
When stocks of military equipment ammunition have reached significantly low levels or have been exhausted, the Department may order up to 10% of stock in a calendar year without City Council approval to maintain essential availability for the Department's needs. Seal Beach Police Department is authorized to acquire additional stock of items listed here from other law enforcement agencies or California Office of Emergency Services (Cal OES) in the event of an emergency when approved by the Chief of Police or designee.
Liberty Dynamic guarantees to fix or replace the EDD Initiator for any defects caused by the manufacturer, damage during regular usage in tactical or training scenarios, and normal wear and tear within 2 years from the date of shipment (the "Warranty Period").
Liberty Dynamic LLC
2218 S Kalamath St Unit A
Denver, CO 80223
+1 7207798653
[email protected]
www.libertydynamic.com
ADDRESS SHIP TO
Seal Beach Police Department
911 Blvd.
Seal Beach,
Seal Beach, CA 90740
Seal Beach Police Department
911 Blvd.
Seal Beach,
Seal Beach, CA 90740
Estimate E-1520
DATE 01/31/2024
SALES REP
Jeff Wilson
QTY RATE AMOUNT
EDD Initiator - LIVE
EDD Live Initiator - LIVE
15 110.50 1,657.50
EDD Reload - LIVE - 172
EDD Live Reload - 172db
48 58.50 2,808.00
EDD Initiator - TRAINER
EDD Trainer - TRAINER
5 105.00 525.00
EDD Reload - TRAINER
EDD Trainer Reload - 140 db
48 18.50 888.00
Safety Magnet
Safety Magnet
3 4.50 13.50
We look forward to supporting your mission!
Taxes are not included so that when it is turned into an invoice it will be added at that time
SUBTOTAL 5,892.00
TAX 0.00
SHIPPING 125.00
TOTAL $6,017.00
Accepted By Accepted Date
Agenda Item N
AGENDA STAFF REPORT
DATE: March 25, 2024
TO: Honorable Mayor and City Council
THRU: Jill R. Ingram, City Manager
FROM: Michael Henderson, Chief of Police
SUBJECT: Accepting an Award of Hazard Mitigation Grant Program funds and Authorizing for the Purchase of Equipment or
Services or for Reimbursement of Funds for the City of Seal Beach Hazard Mitigation Plan Update
________________________________________________________________ SUMMARY OF REQUEST:
That the City Council adopt Resolution 7506:
1. Accepting an award of federal grant funds from the Hazard Mitigation Grant Program (“HMGP”) in an amount up to $120,541.50 from the Department of Homeland Security - Federal Emergency Management Agency (“FEMA”) as the Federal obligation for 75% of the project cost ($160,722.00) and authorizing use of “in-kind” staff time to match the 25% cost share of $40,180.50; and,
2. Authorizing the City Manager and/or Chief of Police to execute all agreements and forms and to take any further actions necessary for the purpose of obtaining the grant funds under the HMGP provided by the FEMA and sub-granted through the California Office of Emergency Services (“Cal OES”).
BACKGROUND AND ANALYSIS:
The federal Hazard Mitigation Grant Program (“HMGP”) provides funding to State, local, tribal, and territorial (“SLTT”) governments so they can rebuild in a way that reduces or mitigates future natural disaster losses in their communities. The program is authorized by Section 404 of the Stafford Act.
HMGP funding is authorized with a Presidential Major Disaster Declaration. A governor or tribal chief executive may request HMGP funding throughout the state, tribe, or territory when submitting a disaster declaration. The amount of funding made available to the applicant is based on the estimated total Federal assistance.
The formula generally gives 15% of the total federal assistance amount provided for recovery from the presidentially declared disaster and is determined by the FEMA-approved Hazard Mitigation Plan.
During the most recent HMGP grant cycle, Seal Beach Police Department applied for and was awarded funding to hire a consultant to initiate an update of the 2019 Local Hazard Mitigation Plan (“LHMP”) and comply with the newest FEMA guidelines. The total project cost is $160,722.00 with a Federal share of 75% and a 25% non-Federal share of $40,180.50 to be matched as “in-kind” staff time toward the project.
ENVIRONMENTAL IMPACT:
There is no environmental impact related to this item.
LEGAL ANALYSIS:
The City Attorney has reviewed and approved the resolution as to form FINANCIAL IMPACT:
The City of Seal Beach may receive $120,541.50 as the Federal obligation for 75% of the project cost using “in-kind” staff time to match the 25% cost share of $40,180.50. The “in-kind” match of staff time will be included in the FY 2024-25 budget.
STRATEGIC PLAN:
This item is not applicable to the Strategic Plan.
RECOMMENDATION:
That the City Council adopt Resolution 7506:
1. Accepting an award of federal grant funds from the Hazard Mitigation Grant Program (“HMGP”) in an amount up to $120,541.50 from the Department of Homeland Security - Federal Emergency Management Agency (“FEMA”) as the Federal obligation for 75% of the project cost ($160,722.00) and authorizing use of “in-kind” staff time to match the 25% cost share of $40,180.50; and,
2. Authorizing the City Manager and/or Chief of Police to execute all agreements and forms and to take any further actions necessary for the purpose of obtaining the grant funds under the HMGP provided by the FEMA and sub-granted through the California Office of Emergency Services (“Cal OES”).
SUBMITTED BY: NOTED AND APPROVED:
Michael Henderson Jill R. Ingram
Michael Henderson, Chief of Police Jill R. Ingram, City Manager Prepared by: Sergeant Brian Gray
ATTACHMENTS:
A. Resolution 7506
B. Federal Emergency Management Agency (FEMA) Award Letter C. City of Seal Beach LHMP Sub-application
D. Budget Amendment Request
RESOLUTION 7506
A RESOLUTION OF THE SEAL BEACH CITY COUNCIL
ACCEPTING AN AWARD OF FEDERAL GRANT FUNDS FROM
THE HAZARD MITIGATION GRANT PROGRAM (HMGP) OF THE
DEPARTMENT OF HOMELAND SECURITY – FEDERAL
EMERGENCY MANAGEMENT AGENCY (FEMA) AND SUBGRANTED THROUGH THE CALIFORNIA OFFICE OF
EMERGENCY SERVICES (CALOES) FOR THE PURPOSE OF
PURCHASING EQUIPMENT OR SERVICES OR FOR
REIMBURSEMENT FROM OPERATING COSTS, AND
AUTHORIZING THE CITY MANAGER OR CHIEF OF POLICE TO
TAKE ALL NECESSARY ACTIONS IN CONNECTION WITH THE
GRANT.
WHEREAS, the Hazard Mitigation Grant Program (HMGP) provides funding to State, local, tribal, and territorial (SLTT) governments so they can rebuild in a way that reduces or mitigates future natural disaster losses in their communities. The program is authorized by Section 404 of the Stafford Act; and, WHEREAS, HMGP funding is authorized with a Presidential Major Disaster Declaration. A governor or tribal chief executive may request HMGP funding throughout the state, tribe, or territory when submitting a disaster declaration.
The amount of funding made available to the applicant is based on the estimated total Federal assistance. The formula generally gives 15% of the total federal assistance amount provided for recovery from the presidentially declared disaster and is determined by the FEMA-approved Hazard Mitigation Plan; and, WHEREAS, during the most recent HMGP grant cycle, the Seal Beach Police Department applied for and was awarded funding to hire a consultant to initiate an update of the 2019 Local Hazard Mitigation Plan (LHMP) and comply with the newest FEMA guidelines. The total project is $160,722.00 with a Federal share of 75% and a 25% non-Federal share of $40,180.50 to be matched as “in-kind” staff time toward the project. The “in-kind” match of staff time will be included in the FY 2024-25 budget.
NOW, THEREFORE, THE SEAL BEACH CITY COUNCIL DOES HEREBY RESOLVE:
Section 1. The City Council accepts the award of federal grant funds from the Hazard Mitigation Grant Program (“HMGP”) in an amount up to $120,541.50 from the Department of Homeland Security - Federal Emergency Management Agency (“FEMA”) as the Federal obligation for 75% of the project cost ($160,722.00) and authorizing use of using “in-kind” staff time to match the 25% cost share of $40,180.50.
Section 2. The City Council hereby authorizes the City Manager and/or the Chief of Police to execute all agreements and forms and to take any further actions necessary to obtain and use the grant funds under the HMGP provided by the FEMA and sub-granted through the California Office of Emergency Services (“Cal OES”).
Section 3. The City Clerk shall certify to the passage and adoption of this resolution.
PASSED, APPROVED, AND ADOPTED by the Seal Beach City Council at a regular meeting held on the 25th day of March 2024 by the following vote:
AYES: Council Members
NOES: Council Members
ABSENT: Council Members
ABSTAIN: Council Members
Schelly Sustarsic, Mayor
ATTEST:
Gloria D. Harper, City Clerk
STATE OF CALIFORNIA }
COUNTY OF ORANGE } SS
CITY OF SEAL BEACH }
I, Gloria D. Harper, City Clerk of the City of Seal Beach, do hereby certify that the foregoing resolution is the original copy of Resolution 7506 on file in the office of the City Clerk, passed, approved, and adopted by the City Council at a regular meeting held on the 25th day of March 2024.
Gloria D. Harper, City Clerk
AP-01019
HMGP Subapplication - General Criteria
General Information
Sub-Applicant Name(Entity) SEAL BEACH PD
Sub-Applicant Type City
Street Address 911 Seal Beach Blvd
City Seal Beach
State CA
Zip 90740
County Orange
Region Southern
Subapplication Due Date August 4, 2023
# Title First
Name
Last
Name
Phone
Number
Email Roles
1 Emergency Services
Coordinator
Brian Gray (949) 390-4926 [email protected] Primary Contact;Responsible Representative
2 Police Captain Nick Nicholas (562) 799-4100 [email protected] Responsible Representative Role Name Description
Responsible Representative (subapplication employee
authorized to apply for, accept, and manage Federal grant funding)
Manage user roles, view subapplication, edit subapplication, send Maintenance and Match Commitment letters, manage Requests for Information(RFI), Submit the subapplication.
Primary Contact (subapplication employee) View subapplication, edit subapplication, send Maintenance and Match Commitment letters, and manage Requests for Information(RFI).
Contributor (may be consultant) View subapplication, and edit subapplication Viewer View the subapplication
US Congressional District(s) benefitting from mitigation 47 Assembly District(s) benefitting from mitigation 72
Senate District(s) benefitting from mitigation 34
Federal Information Processing Number (FIPS #) 059-00000 Unique Entity Identifier (UEI #) 060752607
Is this a phased project? No
Subapplication Information
Application
Type
Examples:
Planning Activities include developing a new hazard mitigation plan or updating a current mitigation plan.
Planning
Related
Activities include: Updating or enhancing sections of the current FEMA-approved mitigation plan, integrating information from mitigation plans with other planning efforts, building capacity through delivery of technical assistance and training, evaluating adoption and/or implementation of ordinances that reduce risk or increase resilience.
Project Activities involve construction and/or physical work. Examples: acquisition demolition/relocation, debris basin, structural elevation, structural seismic retrofit, hazardous fuels reduction, defensible space, generator(s) (If benefit cost analysis (BCA) feasible).
Advance
Assistance
Activities can be used to develop mitigation strategies and obtain data to prioritize, select, and develop mitigation projects and complete applications. Examples: evaluation of facilities or areas to determine mitigation actions, collect data for BCA and environmental historical preservation compliance, conduct engineering designs and feasibility studies, conduct hydrologic and hydraulic studies and cost estimation.
5%
Initiative
Activities are defined as mitigation actions that meet all HMGP requirements but may be difficult to evaluate against traditional program cost-effectiveness criteria. Examples such as early warning systems, post-disaster building code enforcement, public awareness and education for mitigation campaigns, hazard identification or mapping, new techniques/methods of mitigation, and generator(s) (if protecting a critical facility and if there is insufficient data to evaluate a generator project using a standard HMA-approved Benefit-Cost Analysis (BCA) method).
Subapplication Type Planning
Project Type Plan Update
Hazard Multi Hazard
Request For Information
# RFI Name RFI Type Description RFI Deadline Status
1 RFI-02489 OES Programmatic Programmatic RFI Fri Jun 23 00:00:00 GMT 2023 Response Accepted HMGP Subapplication-Scope of Work
Scope of Work
The City of Seal Beach will update its single-jurisdiction local hazard mitigation plan. The LHMP development process and the final LHMP will be in compliance with FEMA's mitigation planning requirements as set forth in 44 CFR Part 201, the new Local Mitigation Planning Policy Guide, and the Local Mitigation Planning Handbook. The single-jurisdiction plan update is for an all-hazard plan. The updated LHMP will incorporate applicable actions from the California State Hazard Mitigation Plan. The updated LHMP will also be incorporated into the Safety Element of the Describe the Scope of Work (SOW) for the planning process city’s General Plan in compliance with AB2140 and comply with the requirements of SB 379 and SB 1000 in addressing climate change.
Critical milestones include: • Procurement of a consultant to support plan outreach, development, drafting, and review. The consultant procurement process will be in compliance with 2 CFR 200, and State and Local regulations (the most stringent applies). • Development of an engagement and outreach plan and implementation with the general public and internal and external stakeholders. • As part of this outreach plan, there will be three specific facilitated meetings. Meeting 1 – Review the planning process, key hazards of concern, and progress made during the previous five-year period. Meeting 2 – Review updated hazard profiles, risk assessment results, and mapping. Meeting 3 – Review updated mitigation strategies and actions to be undertaken by City Staff. Documentation of these meetings will be used in the planning process described in the updated plan.
Describe the Scope of Work (SOW) for the Hazard identification phase of the planning process
The City of Seal Beach LHMP update will evaluate hazards through the following steps: • Evaluation of past manmade and natural disasters within the City of Seal Beach. • Data collection on climate change and projected impacts to City of Seal Beach. • Previous hazard occurrences and the probability of reoccurrence. These hazards will be reviewed with the general public and stakeholders during outreach meeting #1, and will be refined or re-prioritized if necessary. The prepared hazard assessment will prioritize the hazards included in the LHMP update and create FEMA-compliant hazard profiles to complement the vulnerability assessment. Climate change will be addressed within each hazard profile to ensure compliance with SB 379 requirements. The data and information gathered during this task will be shared with the Hazard Mitigation Planning Committee (HMPC) during Meeting #2. During this task, public outreach provides an opportunity that conveys the overall project information and initial information gathered on the hazards of concern identified by the HMPC for public input and feedback. City staff will provide feedback on relevant hazards, data, historical information on the hazards of concern, and guidance on new issues or concerns to be incorporated into the plan.
Describe the Scope of Work (SOW) for the risk Assessment phase of the planning process
The risk assessment will be completed by a procured consultant in coordination with the city as part of the 36-month project schedule. The risk assessment will be informed by past incident history, probable and known hazards, GIS hazard mapping, vulnerability assessment, social vulnerability analysis, capability assessment, and the use of My Hazards on the Cal-OES website. During the risk assessment process, the City of Seal Beach will profile relevant hazards and assess the risk each poses to lives, properties, and infrastructure. An inventory of community assets will be created, with the goal of estimating losses and potential damage amounts from each hazard. This information will be covered with the general public and stakeholders during Meeting #2.
The hazard mitigation strategy shall include a description of mitigation goals to reduce or avoid long-term vulnerabilities to the identified hazards.
The City of Seal Beach is a participant in the National Flood Insurance Program (NFIP), and therefore requires descriptions of participation in the program and how the community will comply. The hazard mitigation Describe the Scope of Work (SOW) for the Mitigation Strategy development phase of the planning process
strategy shall address participation in the NFIP and continued compliance with NFIP requirements, and will identify an appropriate NFIP point of contact to oversee this specific set of actions. The hazard mitigation strategy shall include a section that identifies and analyzes a comprehensive range of specific mitigation actions and projects being considered to reduce the effects of each hazard, with particular emphasis on new and existing buildings and infrastructure, building codes and climate change. The plan will include strategy development in plan to support loss reduction through examination and use of current policies, programs and resources [as identified in FEMA 44 CFR 201.6 (c)(3)].
Describe the Scope of Work (SOW) for the plan preparation & drafting phases of the planning process
Upon completing Tasks 1 through 4, the contractor will prepare the Draft LHMP for City staff review. Using the process identified above, members of the HMPC will be assisting with plan development as the research, mapping, and analysis are conducted. In doing so, HMPC members will recognize much of the plan content based on their feedback and review in HMPC meetings 1 through 3. The first draft will be internally reviewed and edits received. HMPC members will bring the draft to each of their respective departments and edits will be collected and funneled to the Emergency Services Coordinator as well as the contractor during the course of a one-month review process. The next step – the first public comment period will last two to three months, and the draft will be published for public review and comment on the City website while being directed from all social media platforms including Facebook, Twitter, and Instagram. Comments will be open for two to three months allowing for the widest public outreach. All comments will be gathered and reviewed for inclusion in the draft plan, which will be available for public review and comment. Pending any other comments, the draft plan will be reviewed by the planning committee, then reviewed by the City of Seal Beach staff. Once all the comments and reviews are done, the LHMP will be submitted to Cal-OES for review, any comments from Cal-OES will be integrated into the plan before being submitted to FEMA for approval.
Once the LHMP is approved by FEMA, the City of Seal Beach City Council will adopt the LHMP, which will also be included in the safety element of the General Plan.
Describe the Scope of Work (SOW) for public outreach, meetings and public comment phase of the planning process
Public outreach will be conducted in a format to support public and stakeholder education as well as awareness. The public will be invited to participate in the three facilitated stakeholder meetings to review hazards, risks, and strategies for the plan. The city’s website, social media accounts, e-mail, and mail distribution lists will be used to provide updates and document access. The emergency services coordinator will work with the community development director as well as the Leisure World, and Golden Rain Foundation, to circulate meeting information and information will be made available at community events and other public gatherings to invite them to the public comment phase. The community development director will liaise with social service organizations, organizations, and community centers to circulate information on the LHMP update, and proposed mitigation strategies and invite participation in public comment from members of the public that may not regularly access websites and social media, or have a higher degree of difficulty in mobility, to include older adults and those whose primary language is not English. Public review comments will be incorporated into the LHMP where appropriate before the final draft is submitted to Cal OES and FEMA.
Describe the Scope of Work (SOW) for the Plan Approval & Plan Adoption phases of the planning process
The final draft will be submitted to Cal OES for review and any comments from Cal OES will be integrated into the plan before being submitted to FEMA for approval. Once the LHMP is approved by FEMA, the Seal Beach City Council will adopt the LHMP, which will also be incorporated into the Safety Element of the General Plan.
HMGP Subapplication - Work Schedule
Work Schedule
The intent of the work schedule is to provide a realistic appraisal of the time and components required to complete the project.
The work schedule should mirror the Scope of Work and Cost Estimate. -Describe each of the major work elements and milestones in the description. -Project Close-Out should be included which must be 3 months in duration. -A GANTT chart may be provided as supplemental documentation. -Total project duration must not exceed a 36 month period of performance. # Activity Task Name Description Start
Month
Duration
(Months)
1 Pre-Award Pre-Award Pre-Award activities
2 The Planning Process Kick off/
Procurement/
Establish Team
During this time, we will be completing the planning process SOW items. This includes forming the team, procuring a consultant per 2CFR requirements, holding a kickoff meeting, inviting stakeholders, and working on updating items or changes from the last plan.
0 24
3 Hazard Identification Identifying
Planning Area and
Potential Hazards
This will follow along Task 1,4,5 from the local planning handbook. We will be defining the planning area, completing a capability assessment, review of NFIP information, and defining the hazards that can impact the planning area. 4 4
4 Risk Assessment Risk and
Vulnerability
Assessment
This will follow along with task 5 from the local planning handbook. We will be creating full hazard profiles which include location, history, impact, extent, vulnerability, probability, and climate change considerations for identified natural hazards within the planning area.
4 6
5 Mitigation Strategy Goals and
Strategy
Development
We will establish the goals of the plan. Based on those goals we will develop a workbook of mitigation actions to address the vulnerabilities identified in the risk assessment. We will then review the list and select the prioritized mitigation actions.
10 6
6 Plan Preparation Preparing plan
and plan
maintenance
This will include ensuring that we meet all the stated regulations and maintenance items identified within the scope of work.
4 24
7 Plan Drafting Draft Plan This will include ensuring that we meet all the stated regulations in the scope of work. Getting feedback and creating draft documents.
22 6
8 Public Outreach/Meeting/ Establishing outreach strategies, setting up meetings with internal and external 2 26 Outreach/Meetings/Public
Hearings
Public Hearings stakeholders, setting up public comment periods and documenting feedback. 9 Plan Adoption Cal OES/FEMA
Review and
Adoption
Submitting the Final Draft for Cal OES and FEMA review. Completing and revisions. Brining to the local governing board for adoption and submitting the resolution to FEMA
28 6
10 Closeout Closeout Project Closeout line item 34 3
Total Duration : 36
HMGP Subapplication - Jurisdictions
Jurisdictions
What type will be developed? Update single plan
Will the activity result in a FEMA-approved and adopted multi-hazard mitigation plan?
Yes
Identify any deficiencies in the previous plan and describe how this activity will address those deficiencies.
Attempt to better identify additional funding sources for large projects for mitigation actions in the previous plan that were unable to be completed Address whole community in mitigation actions as well as changing climate.
Describe any plan priorities that have been identified
Incorporate progress made on previous hazard mitigation strategies from previous quarterly reports.
Does the sub-application propose using the natural hazard mitigation planning process to help develop or meet the planning objectives of other types of plans (i.e. Community Wildfire Protection Plan, Comprehensive Plan revisions)?
Yes
Clearly identifiy what related planning activities will be paid for by the project?
If the sub-application proposes combining other plans that are ineligible for HMA funding with the natural hazard mitigation plan, confirm it is clearly stated in the scope of work that the ineligible plan elements will not be funded by the project
false
Indicate if a contractor will be used. Yes
Provide a description of the Community Profile of the Planning area (describe the area, communities, population, and infrastructure covered by the Local Hazard Mitigation Plan.
HMGP-Project Site List Jurisdictions
Jurisdiction(s)
Does this plan encompass multiple jurisdictions? No
HMGP Subapplication - Project Cost Estimate
Project Cost Estimate
# Cost Type Item Name Unit
Quantity
Unit of
Measure
Unit
Cost
Cost
Estimate
Total
Pre
Award
Cost
Cost Estimate Narrative
1 Contractor/Consultant
- Project Mgmt
Planning
Process
120 Hour $
400.00
$
48,000.00
false Estimated consultant cost to complete the task.
Estimate based on local averages and prior projects.
2 Force Account Labor Planning
Process
4 Hour $
135.00
$ 540.00 false Estimated staff time and cost (City Manager) for input and oversight of task.
3 Force Account Labor Planning
Process
4 Hour $
108.00
$ 432.00 false Estimated staff time and cost (Assistant City Manager) for input and oversight of tasks.
4 Force Account Labor Planning
Process
4 Hour $
100.00
$ 400.00 false Estimated staff time and cost (Chief of Police) for input.
5 Force Account Labor Planning
Process
4 Hour $
71.00 $ 284.00 false Estimated staff time and cost (Marine Safety Chief) for input.
6 Force Account Labor Planning
Process
4 Hour $
90.00 $ 360.00 false Estimated staff time and cost (Director of Public Works) for input.
7 Force Account Labor Planning
Process
4 Hour $
82.00 $ 328.00 false Estimated staff time and cost (Director of Community Development) for input.
8 Force Account Labor Planning
Process
4 Hour $
82.00 $ 328.00 false Estimated staff time and cost (Director of Finance) for input.
9 Force Account Labor Planning
Process
6 Hour $
77.00 $ 462.00 false Estimated staff time and cost (Emergency Services Coordinator) for input and oversight of task.
10 Contractor/Consultant
- Project Mgmt
Hazard
Identification
50 Hour $
400.00
$
20,000.00
false Estimated consultant cost to complete the task.
Estimate based on local averages and prior projects.
11 Force Account Labor Hazard
Identification
4 Hour $
135.00
$ 540.00 false Estimated staff time and cost (City Manager) for input and oversight of task.
12 Force Account Labor Hazard
Identification
4 Hour $
108.00
$ 432.00 false Estimated staff time and cost (Assistant City Manager) for input and oversight of tasks.
13 Force Account Labor Hazard
Identification
4 Hour $
100.00
$ 400.00 false Estimated staff time and cost (Chief of Police) for input.
14 Force Account Labor Hazard
Identification
4 Hour $
71.00 $ 284.00 false Estimated staff time and cost (Marine Safety Chief) for input.
15 Force Account Labor Hazard
Identification
4 Hour $
90.00 $ 360.00 false Estimated staff time and cost (Director of Public Works) for input.
16 Force Account Labor Hazard
Identification
4 Hour $
82.00 $ 328.00 false Estimated staff time and cost (Director of Community Development) for input.
17 Force Account Labor Hazard
Identification
4 Hour $
82.00 $ 328.00 false Estimated staff time and cost (Director of Finance) for input.
18 Force Account Labor Hazard
Identification
6 Hour $
77.00 $ 462.00 false Estimated staff time and cost (Emergency Services Coordinator) for input and oversight of task.
19 Contractor/Consultant
- Project Mgmt
Risk
Assessment
50 Hour $
400.00
$
20,000.00
false Estimated consultant cost to complete the task.
Estimate based on local averages and prior projects.
20 Force Account Labor Risk 4 Hour $ $ 540.00 false Estimated staff time and cost (City Manager) for input Assessment 135.00 and oversight of task.
21 Force Account Labor Risk
Assessment
4 Hour $
108.00
$ 432.00 false Estimated staff time and cost (Assistant City Manager) for input and oversight of tasks.
22 Force Account Labor Risk
Assessment
4 Hour $
100.00
$ 400.00 false Estimated staff time and cost (Chief of Police) for input.
23 Force Account Labor Risk
Assessment
4 Hour $
71.00 $ 284.00 false Estimated staff time and cost (Marine Safety Chief) for input.
24 Force Account Labor Risk
Assessment
4 Hour $
90.00 $ 360.00 false Estimated staff time and cost (Director of Public Works) for input.
25 Force Account Labor Risk
Assessment
4 Hour $
82.00 $ 328.00 false Estimated staff time and cost (Director of Community Development) for input.
26 Force Account Labor Risk
Assessment
4 Hour $
82.00 $ 328.00 false Estimated staff time and cost (Director of Finance) for input.
27 Force Account Labor Risk
Assessment
6 Hour $
77.00 $ 462.00 false Estimated staff time and cost (Emergency Services Coordinator) for input and oversight of task.
28 Contractor/Consultant
- Construction
Mitigation
Strategy
50 Hour $
400.00
$
20,000.00
false Estimated consultant cost to complete the task.
Estimate based on local averages and prior projects.
29 Force Account Labor Mitigation
Strategy
4 Hour $
135.00
$ 540.00 false Estimated staff time and cost (City Manager) for input and oversight of task.
30 Force Account Labor Mitigation
Strategy
4 Hour $
108.00
$ 432.00 false Estimated staff time and cost (Assistant City Manager) for input and oversight of tasks.
31 Force Account Labor Mitigation
Strategy
4 Hour $
100.00
$ 400.00 false Estimated staff time and cost (Chief of Police) for input.
32 Force Account Labor Mitigation
Strategy
4 Hour $
71.00 $ 284.00 false Estimated staff time and cost (Marine Safety Chief) for input.
33 Force Account Labor Mitigation
Strategy
4 Hour $
90.00 $ 360.00 false Estimated staff time and cost (Director of Public Works) for input.
34 Force Account Labor Mitigation
Strategy
4 Hour $
82.00 $ 328.00 false Estimated staff time and cost (Director of Community Development) for input.
35 Force Account Labor Mitigation
Strategy
4 Hour $
82.00 $ 328.00 false Estimated staff time and cost (Director of Finance) for input.
36 Force Account Labor Mitigation
Strategy
6 Hour $
77.00 $ 462.00 false Estimated staff time and cost (Emergency Services Coordinator) for input and oversight of task.
37 Contractor/Consultant
- Project Mgmt
Plan, Prep, and
Drafting
30 Hour $
400.00
$
12,000.00
false Estimated consultant cost to complete the task.
Estimate based on local averages and prior projects.
38 Force Account Labor Plan, Prep, and
Drafting
6 Hour $
77.00 $ 462.00 false Estimated staff time and cost (Emergency Services Coordinator) for input and oversight of task.
39 Contractor/Consultant
– Public Outreach
Public
Outreach
25 Hour $
400.00
$
10,000.00
false Estimated consultant cost to complete the task.
Estimate based on local averages and prior projects.
40 Force Acct. Labor –
Public Outreach
Public
Outreach
6 Hour $
77.00 $ 462.00 false Estimated staff time and cost (Emergency Services Coordinator) for input and oversight of task.
41 Contractor/Consultant
- Project Mgmt
Plan Review
and Adoption
40 Hour $
400.00
$
16,000.00
false Estimated consultant cost to complete the task.
Estimate based on local averages and prior projects.
42 Force Account Labor Plan Review
and Adoption
6 Hour $
77.00 $ 462.00 false Estimated staff time and cost (Emergency Services Coordinator) for input and oversight of task.
43 Non-Contract
Professional Services
City Attorney
Review
2 Hour $
400.00
$ 800.00 false Estimated staff time and cost (City Attorney) for review as to form.
$
160,722.00
HMGP Cost Review
COST REVIEW
Total Project Cost $ 160,722.00
Non-Federal Cost Share (Match) $ 40,180.50
Non-Federal Cost Share (Match) Percentage 25%
Federal Share Request $ 120,541.50
HMGP-Maintenance Commitment
MAINTENANCE & REPORTING COMMITMENT
This acknowledgment of Maintenance & Reporting Commitment is to confirm the Subapplicant/Subrecipient is committed to perform the necessary maintenance for the entire useful life of the project, once completed. The entity responsible for maintenance is allocating the annual budget amount that will allow maintenance to occur as needed to ensure the project building/facility/area remains in good repair and operational.
To justify Hazard Mitigation Assistance funding, California is required to report to FEMA on the performance of completed mitigation measures. This acknowledgment of Reporting Commitment confirms that the Subapplicant/Subrecipient is committed to report on the performance of funded mitigation measures when tested by natural hazard events for the entire useful life of this project.
Process: Complete the fields below. The information provided here will automatically populate a templated Maintenance & Reporting Commitment letter to be signed by a Responsible Representative identified by you below. The Responsible Representative must be a high-level person from the subapplicant entity who is authorized to commit the entity to request and receive grant funding. The Responsible Representative cannot be a contractor or a consultant. After you click the “Add Responsible Representative” button to provide the contact information for the Responsible Representative, click “Send for Signature.” The individual will receive an email notification from DocuSign with a link to access and sign the commitment letter. The Signature Status below will reflect “Sent For Signature.” Once signed, the letter will automatically upload to the subapplication.
Maintenance & Reporting Commitment Letter Date May 31, 2023 Subapplicant Name SEAL BEACH PD
Subapplicant Mailing Street 911 Seal Beach Blvd
Subapplicant Mailing City Seal Beach
Subapplicant Mailing State CA
Subapplicant Mailing Postal Code 90740
Disaster Number 2022-2023 Early Winter Storms
Control number AP-01019
Entity Responsible City of Seal Beach
Number of years of maintenance 5
Project Building/Facility/Area Seal Beach EOC
Annual Maintenence Amount $ 2,000.00
What are the Past Maintenance Tasks Involved?
Tracking of the mitigation strategies implementation booklet and quarterly updates submitted to the City Manager.
What are the Future Maintenance Tasks Involved?
Tracking implementation over the five-year cycle of the plan, assessing for effectiveness in achieving our goals, quarterly updates to the City Manager via chain of command from Emergency Services Coordinator.
Future Maintenance Schedule
Annual review of plan. quarterly updates on mitigation strategies to City Manager
Future Cost of Maintenance $ 10,000.00
Source of Future Maintenance Funds Emergency Services Budget Responsible Representative Confirmation
# Title First Name Last Name Phone Number Email Signature Status 1 Emergency Services Coordinator Brian Gray (949) 390-4926 [email protected] Signed HMGP - Match Commitment
Match Commitment Letter
As a part of the Hazard Mitigation Grant Program process, a Non-Federal Share (Match) of at least 25% of the total project amount is required. This acknowledgment is to confirm the Subapplicant/Subrecipient commitment to meet the Non-Federal Share (Match) funding requirement.
Process: Complete the fields below. The information provided here will automatically populate a templated Match Commitment letter to be signed by a Responsible Representative identified by you below. The Responsible Representative must be a high-level person from the subapplicant entity who is authorized to commit the entity to request and receive grant funding. The Responsible Representative cannot be a contractor or a consultant. By sending this document for signature, you are acknowledging the requirements outlined here. After you click the “Add Responsible Representative” button to provide the contact information for the Responsible Representative, click “Send for Signature.” The individual will receive an email notification from DocuSign with a link to access and sign the commitment letter. The Signature Status below will reflect “Sent For Signature.” Once signed, the letter will automatically upload to the subapplication.
Please be Advised:
If additional federal funds are requested, an additional Non-Federal Share (Match) funding commitment letter will be required.
If a funding source is from outside the Subapplicant entity, upload documentation supporting the funding commitment and availability of funding.
Match Commitment Letter Date May 31, 2023
Sub-Applicant Name(Entity) SEAL BEACH PD
Control Number AP-01019
Non-Federal Cost Share Source Local Agency Funding
Name of Funding Source(s) Brian Gray
Funding Type In-kind contribution
Federal Share Amount Requested $ 120,541.50
Non-Federal Share (Match) Commitment $ 40,180.50
Non-Federal Share (Match) Availability Start Date May 31, 2023 Is there an expiration date of the Non-Federal Share (Match)? No
CONFIRMATION
# Title First Name Last Name Phone Number Email Signature Status 1 Emergency Services Coordinator Brian Gray (949) 390-4926 [email protected] Signed Grant Management Cost Application
HMGP Grant Management Cost Application
Subrecipient Grant Management costs are available at no more than 5% of the final project cost to subrecipients who apply and can meet all Federal grant requirements. Subrecipients must provide a detailed budget of the management cost request per 2 CFR 200.403, which is subject to Cal OES/FEMA approval. Reimbursement is based on documented actual cost.
For further clarification, grant management is different than project management. Grant management activities are to manage the grant (Subapplication Development, Quarterly Reporting, Reimbursement Submission). Project management is to manage the actual physical project itself (construction oversight, project scheduling and coordination, project meetings).
FEMA Definition of Management Costs: Any indirect cost, any direct administrative cost, and any other administrative expenses associated with a specific project under a major disaster, emergency, or disaster preparedness or mitigation activity or measure.
Directions: For each applicable category, provide a total estimated cost. Refer to the Management Cost examples below for costs that may be included. For the Narrative field, include a detailed description of work for each cost, including methodology used to estimate each cost. example, if your cost estimate includes your agency's time, include estimated hours, personnel titles, and salary/hourly wages plus benefits for a hourly cost.
Additionally, describe how these costs will be used through the life of the grant.
Total Federal Cost Share $ 120,541.50
Maximum Eligible Management Cost $ 8,036.10
Management Cost Budget Breakdown
A. Pre-Award: Subapplication development, community outreach, meetings related to Subapplication development. # Expense Name Amount Description
1 Development of subapplication by Emergency
Services Coordinator
$
3,080.00
Estimated staff time and cost (Emergency Services Coordinator) NOI, Sub Application, Virtual Meetings with CAL OES contractor.
$
3,080.00
B. Staff Time - Salary or hourly employee time to manage technical monitoring, quarterly reporting, technical assistance, and the reimbursement and close-out process.
# Position Hourly
Rate
Hours Amount Description
1 Director of Finance $ 77.00 18 $
1,386.00
This includes time to complete quarterly reports and quarterly requests for reimbursement and ensure the project is compliant with federal standards. 2 Emergency Services
Coordinator
$ 82.00 43 $
3,526.00
This includes time to complete quarterly reports and quarterly requests for reimbursement and ensure the project is compliant with federal standards. $
4,912.00
C. Travel - Cost to attend professional development training course directly related to implementation of the Hazard Mitigation Grant.
D. Equipment - Cost directly related to implementation of Hazard Mitigation Grant.
E. Supplies - Supply cost directly related to implementation of the Hazard Mitigation Grant, such as printer materials and office supplies.
E. Indirect Cost - Depreciation or use allowances on buildings and equipment, costs to operate and maintain facilities, general administration and accounting administration.
F. Other - Any other administrative expenses not captured in the categories above.
Total Management Cost Requested $ 7,992.00
Maximum Management Cost Allowed (Requested Allowed) $ 8,036.10 Documents
Document
Type
Description
Work Schedule
Documentation
Please provide documentation to support your Work Schedule if needed Seal Beach Project Schedule Gantt.xlsx 06/12/2023 4:52 PM Maintenance &
Reporting
Commitment
Documentation
Please upload documents that support your Maintenance & Reporting Commitment, if needed.
Request_From_HMA.pdf 05/31/2023 10:30 PM
Cost Estimate -
Supporting
Documentation
Provide supporting documentation to substantiate your cost estimate, including documentation that demonstrates the pre-award costs inccurred within the authorized period for pre-award. The pre-award period is after the disaster declaration date and before the FEMA award date. For example, documentation could include contractor quotes, RS Means, and similar project information.
Reference: 2015 HMA Guidance, Part IV H.3.2.1 and Part IV H.4.3 Pay Structures - FT 02 08 2023.pdf 05/31/2023 11:42 PM
Budget Template Seal Beach LHMP Update.xlsx 06/07/2023 6:49 PM Budget Template Seal Beach LHMP Update.xlsx 06/14/2023 9:59 PM Documents
supporting the
Community
Profile
Community profile of planning area
FEMA flood hazard map.JPG 05/24/2023 9:22 PM
cal oes hazard explosure.JPG 05/24/2023 9:21 PM
Citywide Street Map.pdf 05/24/2023 9:21 PM
Evac Plan Map.JPG 05/24/2023 9:21 PM
Google Earth.JPG 05/24/2023 9:22 PM
sb_map 25__Part2 - street map.pdf 05/24/2023 9:22 PM
Maintenance
Commitment
Match
Commitment
FEMA Review
Tool
(DR-4683-1019-CA) Seal Beach Police Department Review Tool.xlsx 06/26/2023 12:32 PM City of Seal Beach
Budget Amendment/Adjustment Request
BA: Number: Date: 2/12/24
Fiscal Year: 2023-24
Description/Reason: FEMA approved Hazard Mitigation Grant Program (HMP) funds for the City of Seal Beach (sub-recipient) HMGP DR-4683-1019-08P, City of Seal Beach Hazard Mitigation Plan. The total project cost is $160,722.00.
Federal share is $120,541.50 the 75%, the 25% non-Federal share is $40,180.50 which will be in-kind matching of staff hours. FEMA has awarded $7,992.00 as management costs to be reimbursed at 100%.
Account No Project No Type Original Amended Difference Reason Budget Budget Need adjusted
216-210-0479-42400 $ - $ 128,533.50 $ 128,533.50
216-210-0479-52100 $ - $ 168,714.20 $ 168,714.20
Total $ - $ 297,247.70 $ 297,247.70
Prepared By Date Approved By Date