Agenda packet — South Lake Tahoe City Council, May 3, 2022 (part 2 of 3)

Attachment Code: D604165 Certificate ID: 18439700
399
A. Non-Owned Watercraft- 75 Feet Long Or Less
B. Who Is An Insured - Unnamed Subsidiaries
C. Who Is An Insured - Retired Partners, Members,
Directors And Employees
D. Who Is An Insured - Employees And Volunteer
Workers - Bodily Injury To Co-Employees, CoVolunteer Workers And Retired Partners, Members, Directors And Employees
E. Who Is An Insured - Newly Acquired Or Formed
Limited Liability Companies
F. Blanket Additional Insured - Controlling Interest
G. Blanket Additional Insured - Mortgagees,
Assignees, Successors Or Receivers

PROVISIONS
A. NON-OWNED WATERCRAFT - 75 FEET

LONG OR LESS

1. The following replaces Paragraph (2) of
Exclusion g., Aircraft, Auto Or
Watercraft, in Paragraph 2. of SECTION

I COVERAGES - COVERAGE A - BODILY

INJURY AND PROPERTY DAMAGE
LIABILITY:
(2) A watercraft you do not own that is:
(a) 75 feet long or less; and
(b) Not being used to carry any person or
property for a charge;

2. The following replaces Paragraph 2.e. of
SECTION II - WHO IS AN INSURED:
e. Any person or organization that, with your
express or implied consent, either
H. Blanket Additional Insured - Governmental
Entities - Permits Or Authorizations Relating To
Premises
I. Blanket Additional Insured - Governmental
Entities - Permits Or Authorizations Relating To
Operations
J. Incidental Medical Malpractice
K. Medical Payments - Increased Limit
L. Amendment Of Excess Insurance Condition -
Professional Liability
M. Blanket Waiver Of Subrogation - When Required
By Written Contract Or Agreement
N. Contractual Liability - Railroads
uses or is responsible for the use of a
watercraft that you do not own that is:
(1) 75 feet long or less; and
(2) Not being used to carry any person
or property for a charge;
B. WHO IS AN INSURED - UNNAMED

SUBSIDIARIES
The following is added to SECTION II - WHO
IS AN INSURED:

Any of your subsidiaries, other than a
partnership or joint venture, that is not shown as
a Named Insured in the Declarations is a
Named Insured if:
a. You are the sole owner of, or maintain an
ownership interest of more than 50% i n, such
subsidiary on the first day of the policy period;
and
CG D3 79 02 19 © 2017 The Travelers Indemnity Company. All rights reserved. Page 1 of 6 Includes copyrighted material of Insurance Services Office, Inc. with its permission.

POLICY NUMBER: P-630-7J366586-TIL-21 COMMERCIAL GENERAL LIABILITY THIS ENDORSEMENT CHANGES THE POLICY. PLEASE READ IT CAREFULLY.

XTEND ENDORSEMENT FOR ARCHITECTS, ENGINEERS

AND SURVEYORS
This endorsement modifies insurance provided under the following:

COMMERCIAL GENERAL LIABILITYCOVERAGE PART
GENERAL DESCRIPTION OF COVERAGE - This endorsement broadens coverage. However, coverage for any injury, damage or medical expenses described in any of the provisions of this endorsement may be excluded or limited by another endorsement to this Coverage Part, and these coverage broadening provisions do not apply to the extent that coverage is excluded or limited by such an endorsement. The following listing is a general coverage description only. Read all the provisions of this endorsement and the rest of your policy carefully to determine rights, duties, and what is and is not covered.

Attachment Code: D604212 Certificate ID: 18439700
400
Paragraph 2. of

COMMERCIAL GENERAL LIABILITY
b. Such subsidiary is not an insured under similar
other insurance.

No such subsidiary is an insured for "bodily
injury" or "property damage" that occurred, or
"personal and advertising injury" caused by an
offense committed:
a. Before you maintained an ownership interest
of more than 50% i n such subsidiary; or
b. After the date, if any, during the policy period
that you no longer maintain an ownership
interest of more than 50% in such subsidiary.

For purposes of Paragraph 1. of Section II —
Who Is An Insured, each such subsidiary will be
deemed to be designated in the Declarations as:
a. A limited liability company;
b. An organization other than a partnership,
joint venture or limited liability company; or
c. A trust;
as indicated in its name or the documents that
govern its structure.

C. WHO IS AN INSURED — RETIRED PARTNERS, MEMBERS, DIRECTORS AND EMPLOYEES SECTION II — WHO IS AN INSURED:

Any person who is your retired partner, member,
director or "employee" that is performing services
for you under your direct supervision, but only for
acts within the scope of their employment by you
or while performing duties related to the conduct
of your business. However, no such retired
partner, member, director or "employee" is an
insured for:
(1) "Bodily injury":

The
(a) To you, to your current partners or
following
members (if you are a partnership or joint
venture), to your current members (if you
are a limited liability company) or to your
current directors;
(b) To the spouse, child, parent, brother or
sister of that current partner, member or
director as a consequence of Paragraph
(1)(a) above;
(c) For which there is any obligation to share
damages with or repay someone else
who must pay damages because of the
injury described in Paragraph (1)(a) or (b)
above; or
(d) Arising out of his or her providing or
failing to provide professional health care
services.
is added to
Unless you are in the business or occupation
of providing professional health care
services, Paragraphs (1)(a), (b), (c) and (d)
above do not apply to "bodily injury" arising
out of providing or failing to provide first aid or
"Good Samaritan services" by any of your
retired partners, members, directors or
"employees", other than a doctor. Any such
retired partners, members, directors or
"employees" providing or failing to provide
first aid or "Good Samaritan services" during
their work hours for you will be deemed to be
acting within the scope of their employment
by you or performing duties related to the
conduct of your business.
(2) "Personal injury":
(a) To you, to your current or retired
partners or members (if you are a
partnership or joint venture), to your
current or retired members (if you are a
limited liability company), to your other
current or retired directors or
"employees" while in the course of his or
her employment or performing duties
related to the conduct of your business,
or to your other "volunteer workers"
while performing duties related to the
conduct of your business;
(b) To the spouse, child, parent, brother or
sister of that current or retired partner,
member, director, "employee" or
"volunteer worker" as a consequence of
Paragraph (2)(a) above;
(c) For which there is any obligation to share
damages with or repay someone else
who must pay damages because of the
injury described in Paragraph (2)(a) or
(b) above; or
(d) Arising out of his or her providing or
failing to provide professional health care
services.
(3) "Property damage" to property:
(a) Owned, occupied or used by; or
(b) Rented to, in the care, custody or control
of, or over which physical control is being
exercised for any purpose by;
you, any of your retired partners, members
or directors, your current or retired
"employees" or "volunteer workers", any
current partner or member (if you are a
partnership or joint venture), or any current
member (if you are a limited liability
company) or current director.

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Attachment Code: D604212 Certificate ID: 18439700
401

COMMERCIAL GENERAL LIABILITY
D. EMPLOYEES AND
VOLUNTEER WORKERS — BODILY INJURY

TO CO-EMPLOYEES, CO-VOLUNTEER

WORKERS AND RETIRED PARTNERS, MEMBERS, DIRECTORS AND EMPLOYEES The following is added to Paragraph 2.a.(1) of
SECTION II — WHO IS AN INSURED:

Paragraphs (1)(a), (b) and (c) above do not
apply to "bodily injury" to a current or retired co-
"employee" while in the course of the co-
"employee's" employment by you or performing
duties related to the conduct of your business,
or to "bodily injury" to your other "volunteer
workers" or retired partners, members or
directors while performing duties related to the
conduct of your business.

E. WHO IS AN INSURED — NEWLY ACQUIRED

OR FORMED LIMITED LIABILITY COMPANIES
The following replaces Paragraph 3. of SECTION
II — WHO IS AN INSURED:

3. Any organization you newly acquire or form,
other than a partnership or joint venture, and
of which you are the sole owner or in which
you maintain an ownership interest of more
than 50%, will qualify as a Named Insured if
there is no other similar insurance available to
that organization. However:
a. Coverage under this provision is afforded
only:
(1) Until the 180th day after you acquire
or form the organization or the end
of the policy period, whichever is
earlier, if you do not report such
organization in writing to us within
180 days after you acquire or form
it; or
(2) Until the end of the policy period,
when that date is later than 180 da ys
after you acquire or form such
organization, if you report such
organization in writing to us within
180 days after you acquire or form it;
b. Coverage A does not apply to "bodily
WHO
injury" or "property damage" that
IS
occurred before you acquired or formed
the organization; and
c. Coverage B does not apply to "personal
and advertising injury" arising out of an
offense committed before you acquired or
formed the organization.

For the purposes of Paragraph 1. of
AN INSURED —
This paragraph does not apply to any
be
premises owner, manager or lessor that has
financial control of you.
deemed
G. BLANKET ADDITIONAL INSURED —
to be

MORTGAGEES, ASSIGNEES, SUCCESSORS
organization

OR RECEIVERS
The following is added to SECTION II — WHO IS
AN INSURED:

Any person or organization that is a mortgagee,
assignee, successor or receiver and that you
have agreed in a written contract or agreement
to include as an additional insured on this
Coverage Part is an insured, but only with
respect to its liability as mortgagee, assignee,
successor or receiver for "bodily injury",
"property damage" or "personal and advertising
injury" that:
a. Is "bodily injury" or "property damage" that
occurs, or is "personal and advertising injury"
caused by an offense that is committed,
designated i n the Declarations as:
a. A limited liability company;
b. An organization other than a partnership,
joint venture or limited liability company; or c. A trust; as indicated in its name or the documents that
govern its structure.

F. BLANKET ADDITIONAL INSURED

CONTROLLING INTEREST

1. The following is added to SECTION II —WHO
IS AN INSURED:

Any person or organization that has financial
control of you is an insured with respect to
liability for "bodily injury", "property damage"
or "personal and advertising injury" that arises
out of:
a. Such financial control; or
b. Such person's or organization's
ownership, maintenance or use of
premises leased to or occupied by you.

The insurance provided to such person or
organization does not apply to structural
alterations, new construction or demolition
operations performed by or on behalf of such
person or organization.

2. The following is added to Paragraph 4. of
SECTION II — WHO IS AN INSURED:
will
Section II — Who Is An Insured, each such
CG D3 79 02 19 © 2017 The Travelers Indemnity Company. All rights reserved. Page 3 of 6 Includes copyrighted material of Insurance Services Office, Inc. with its permission.

Attachment Code: D604212 Certificate ID: 18439700
402
mortgagee,

COMMERCIAL GENERAL LIABILITY
subsequent to the signing of that contract or
agreement; and
b. Arises out of the ownership, maintenance or
use of the premises for which that mortgagee,
assignee, successor or receiver is required
under that contract or agreement to be
included as an additional insured on this
Coverage Part.
assignee, successor or receiver is subject to the
following provisions:
a. The limits of insurance provided to such
mortgagee, assignee, successor or receiver
will be the minimum limits that you agreed to
provide in the written contract or agreement,
or the limits shown in the Declarations,
whichever are less.
b. The insurance provided to such person or
organization does not apply to:
(1) Any "bodily injury" or "property damage"
that occurs, or any "personal and
advertising injury" caused by an offense
that is committed, after such contract or
agreement is no longer in effect; or
(2) Any "bodily injury", "property damage" or
"personal and advertising injury" arising
out of any structural alterations, new
construction or demolition operations
performed by or on behalf of such
mortgagee, assignee, successor or
receiver.

The
H. BLANKET ADDITIONAL INSURED —
insurance
GOVERNMENTAL ENTITIES — PERMITS OR

AUTHORIZATIONS RELATING TO PREMISES
The following is added to SECTION II — WHO IS
AN INSURED:

Any governmental entity that has issued a
permit or authorization with respect to premises
owned or occupied by, or rented or loaned to,
you and that you are required by any ordinance,
law, building code or written contract or
agreement to include as an additional insured
on this Coverage Part is an insured, but only
with respect to liability for "bodily injury",
"property damage" or "personal and advertising
injury" arising out of the existence, ownership,
use, maintenance, repair, construction, erection
or removal of any of the following for which that
governmental entity has issued such permit or
authorization: advertising signs, awnings,
canopies, cellar entrances, coal holes,
driveways, manholes, marquees, hoist away
provided to such
openings,
of operations performed for the
banners or decorations.
governmental entity; or
b. Any "bodily injury" or "property damage"
sidewalk
included in the "products-completed
I.
operations hazard".

J. INCIDENTAL MEDICAL MALPRACTICE

1. The following replaces Paragraph b. of the

BLANKET
definition of "occurrence" in the

ADDITIONAL
DEFINITIONS Section:

INSURED
b. An act or omission committed in
—
providing or failing to provide "incidental
medical services", first aid or "Good
Samaritan services" to a person, unless
you are in the business or occupation of
providing professional health care
services.

2. The following replaces the last paragraph of
Paragraph 2.a.(1) of SECTION II — WHO IS
AN INSURED:

Unless you are in the business or occupation
of providing professional health care
services, Paragraphs (1)(a), (b), (c) and (d)
above do not apply to "bodily injury" arising
out of providing or failing to provide:
(a) "Incidental medical services" by any of
vaults,
your "employees" who is a nurse,
GOVERNMENTAL ENTITIES — PERMITS OR
elevators,
nurse assistant, emergency medical

AUTHORIZATIONS
technician, paramedic, athletic trainer,

RELATING
audiologist, dietician, nutritionist,
TO
street

OPERATIONS
The following is added to SECTION II — WHO IS
AN INSURED:

Any governmental entity that has issued a permit
or authorization with respect to operations
performed by you or on your behalf and that you
are required by any ordinance, law, building
code or written contract or agreement to include
as an additional insured on this Coverage Part is
an insured, but only with respect to liability for
"bodily injury", "property damage" or "personal
and advertising injury" arising out of such
operatio ns.

The insurance provided to such governmental
entity does not apply to:
a. Any "bodily injury", "property damage" or
"personal and advertising injury" arising out

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Attachment Code: D604212 Certificate ID: 18439700
403

COMMERCIAL GENERAL LIABILITY
service or treatment,
or occupational
advice or instruction, or the related
occupational
furnishing of food or beverages; or
b. The furnishing or dispensing of drugs or
medical, dental, or surgical supplies or
appliances.

6. The following is added to Paragraph 4.b.,
Excess Insurance, of SECTION IV —
therapy assistant, physical therapist or
speech-language pathologist; or
(b) First aid or "Good Samaritan services"
by any of your "employees" or "volunteer
workers", other than an employed or
volunteer doctor. Any such "employees"
or "volunteer workers" providing or failing
to provide first aid or "Good Samaritan
services" during their work hours for you
will be deemed to be acting within the
scope of their employment by you or
performing duties related to the conduct
of your business.

3. The following replaces the last sentence of
Paragraph 5. of SECTION III — LIMITS
OF INSURANCE:

For the purposes of determining the
applicable Each Occurrence Limit, all related
acts or omissions committed in providing or
failing to provide "incidental medical
services", first aid or "Good Samaritan
services" to any one person will be deemed
to be one "occurrence".

4. The following exclusion is added to Paragraph

2., Exclusions, of SECTION I —
COVERAGES — COVERAGE A — BODILY

INJURY AND PROPERTY DAMAGE
LIABILITY:

Sale Of Pharmaceuticals
"Bodily injury" or "property damage" arising
out of the violation of a penal statute or
ordinance relating to the sale of
pharmaceuticals committed by, or with the
knowledge or consent of the insured.

5. The following is added to the DEFINITIONS
Section:
"Incidental medical services" means:
a. Medical, surgical, dental, laboratory, xCOMMERCIAL GENERAL LIABILITY therapist
CONDITIONS:

This insurance is excess over any valid and
collectible other insurance, whether primary,
excess, contingent or on any other basis,
ray or nursing
that is available to any of your "employees"
for "bodily injury" that arises out of providing
or failing to provide "incidental medical
services" to any person to the extent not
subject to Paragraph 2.a.(1) of Section II —Who Is An Insured. K. MEDICAL PAYMENTS — INCREASED LIMIT The following replaces Paragraph 7. of
SECTION III — LIMITS OF INSURANCE:

7. Subject to Paragraph 5. above, the Medical
Expense Limit is the most we will pay under
Coverage C for all medical expenses
because of "bodily injury" sustained by any
one person, and will be the higher of:
a. $10,000; or
b. The amount shown in the Declarations of
this Coverage Part for Medical Expense
Limit.

L. AMENDMENT OF EXCESS INSURANCE
CONDITION — PROFESSIONAL LIABILITY
The following is added to Paragraph 4.b.,
Excess Insurance, of SECTION IV —

COMMERCIAL GENERAL LIABILITY
CONDITIONS:

This insurance is excess over any of the other
insurance, whether primary, excess, contingent
or on any other basis, that is Professional
Liability or similar coverage, to the extent the
loss is not subject to the professional services
exclusion of Coverage A or Coverage B.

M. BLANKET WAIVER OF SUBROGATION —

WHEN REQUIRED BY WRITTEN CONTRACT

OR AGREEMENT
The following is added to Paragraph 8., Transfer Of
Rights Of Recovery Against Others To Us, of
SECTION IV — COMMERCIAL GENERAL
LIABILITY CONDITIONS:

If the insured has agreed in a written contract or
agreement to waive that insured's right of
recovery against any person or organization, we
waive our right of recovery against such person
or organization, but only for payments we make
because of:
a. "Bodily injury" or "property damage" that
occurs; or
b. "Personal and advertising injury" caused by
an offense that is committed;
subsequent to the signing of that contract or
agreement.

Attachment Code: D604212 Certificate ID: 18439700
404

COMMERCIAL GENERAL LIABILITY
N. CONTRACTUAL LIABILITY — RAILROADS

1. The following replaces Paragraph c. of the
definition of "insured contract" in the
DEFINITIONS Section:
c. Any easement or license agreement;

2. Paragraph f.(1) of the definition of "insured
contract" in the DEFINITIONS Section is
deleted.

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Attachment Code: D604212 Certificate ID: 18439700
405

COMMERCIAL AUTO
This endorsement modifies insurance provided under the following:

BUSINESS AUTO COVERAGE FORM
CA T3 53 02 15
THIS ENDORSEMENT CHANGES THE POLICY. PLEASE READ IT CAREFULLY.

BUSINESS AUTO EXTENSION ENDORSEMENT
© 2015 The Travelers Indemnity Company. All rights reserved. Page 1 of 4 GENERAL DESCRIPTION OF COVERAGE – This endorsement broadens coverage. However, coverage for any injury, damage or medical expenses described in any of the provisions of this endorsement may be excluded or limited by another endorsement to the Coverage Part, and these coverage broadening provisions do not apply to the extent that coverage is excluded or limited by such an endorsement. The following listing is a general cover- age description only. Limitations and exclusions may apply to these coverages. Read all the provisions of this en- dorsement and the rest of your policy carefully to determine rights, duties, and what is and is not covered. A. BROAD FORM NAMED INSURED B. BLANKET ADDITIONAL INSURED
C. EMPLOYEE HIRED AUTO
D. EMPLOYEES AS INSURED
E. SUPPLEMENTARY PAYMENTS – INCREASED
LIMITS
F. HIRED AUTO – LIMITED WORLDWIDE COV- ERAGE – INDEMNITY BASIS G. WAIVER OF DEDUCTIBLE – GLASS

PROVISIONS
A. BROAD FORM NAMED INSURED
The following is added to Paragraph A.1., Who Is
An Insured, of SECTION II – COVERED AUTOS
LIABILITY COVERAGE:

Any organization you newly acquire or form during the policy period over which you maintain 50% or more ownership interest and that is not
separately insured for Business Auto Coverage. Coverage under this provision is afforded only until the 180th day after you acquire or form the or- ganization or the end of the policy period, which- ever is earlier. B. BLANKET ADDITIONAL INSURED The following is added to Paragraph c. in A.1., Who Is An Insured, of SECTION II – COVERED AUTOS LIABILITY COVERAGE:

Any person or organization who is required under
a written contract or agreement between you and
that person or organization, that is signed and
executed by you before the "bodily injury" or "property damage" occurs and that is in effect during the policy period, to be named as an additional insured is an "insured" for Covered Autos Liability Coverage, but only for damages to which
H. HIRED AUTO PHYSICAL DAMAGE – LOSS OF
USE – INCREASED LIMIT
I. PHYSICAL DAMAGE – TRANSPORTATION
EXPENSES – INCREASED LIMIT
J. PERSONAL PROPERTY
K. AIRBAGS
L. NOTICE AND KNOWLEDGE OF ACCIDENT OR
LOSS
M. BLANKET WAIVER OF SUBROGATION
N. UNINTENTIONAL ERRORS OR OMISSIONS
this insurance applies and only to the extent that
person or organization qualifies as an "insured" under the Who Is An Insured provision contained in Section II. C. EMPLOYEE HIRED AUTO

1. The following is added to Paragraph A.1., Who Is An Insured, of SECTION II – COV- ERED AUTOS LIABILITY COVERAGE:

An "employee" of yours is an "insured" while
operating an "auto" hired or rented under a
contract or agreement in an "employee's" name, with your permission, while performing duties related to the conduct of your busi- ness.

2. The following replaces Paragraph b. in B.5., Other Insurance, of SECTION IV – BUSI- NESS AUTO CONDITIONS:
b. For Hired Auto Physical Damage Cover- age, the following are deemed to be cov- ered "autos" you own:
(1) Any covered "auto" you lease, hire, rent or borrow; and (2) Any covered "auto" hired or rented by
your "employee" under a contract in
an "employee's" name, with your
POLICY NUMBER: 810-7N676545-21-43-G
Includes copyrighted material of Insurance Services Office, Inc. with its permission.

Attachment Code: D604269 Certificate ID: 18439700
406

COMMERCIAL AUTO
permission, while performing duties
related to the conduct of your busi- ness. However, any "auto" that is leased, hired, rented or borrowed with a driver is not a covered "auto".

D. EMPLOYEES AS INSURED
The following is added to Paragraph A.1., Who Is
An Insured, of SECTION II – COVERED AUTOS
LIABILITY COVERAGE:

Any "employee" of yours is an "insured" while using a covered "auto" you don't own, hire or borrow in your business or your personal affairs.

E. SUPPLEMENTARY PAYMENTS – INCREASED
LIMITS

1. The following replaces Paragraph A.2.a.(2), of SECTION II – COVERED AUTOS LIABILITY COVERAGE:
(2) Up to $3,000 for cost of bail bonds (in- cluding bonds for related traffic law violations) required because of an "accident" we cover. We do not have to furnish these bonds.

2. The following replaces Paragraph A.2.a.(4), of SECTION II – COVERED AUTOS LIABILITY COVERAGE:
(4) All reasonable expenses incurred by the
"insured" at our request, including actual
loss of earnings up to $500 a day because of time off from work.

F. HIRED AUTO – LIMITED WORLDWIDE COV- ERAGE – INDEMNITY BASIS The following replaces Subparagraph (5) in Paragraph B.7., Policy Period, Coverage Territory, of SECTION IV – BUSINESS AUTO CONDI- TIONS:
(5) Anywhere in the world, except any country or
jurisdiction while any trade sanction, em- bargo, or similar regulation imposed by the United States of America applies to and pro- hibits the transaction of business with or within such country or jurisdiction, for Cov- ered Autos Liability Coverage for any covered "auto" that you lease, hire, rent or borrow
without a driver for a period of 30 days or less
and that is not an "auto" you lease, hire, rent
or borrow from any of your "employees", partners (if you are a partnership), members (if you are a limited liability company) or
(a) With respect to any claim made or "suit" brought outside the United States of America, the territories and possessions
of the United States of America, Puerto
Rico and Canada:
(i) You must arrange to defend the "in- sured" against, and investigate or settle any such claim or "suit" and keep us advised of all proceedings and actions.
(ii) Neither you nor any other involved
"insured" will make any settlement
without our consent.
(iii) We may, at our discretion, participate
in defending the "insured" against, or
in the settlement of, any claim or
"suit".
(iv) We will reimburse the "insured" for
sums that the "insured" legally must
pay as damages because of "bodily
injury" or "property damage" to which
this insurance applies, that the "in- sured" pays with our consent, but only up to the limit described in Para- graph C., Limits Of Insurance, of SECTION II – COVERED AUTOS
LIABILITY COVERAGE.
(v) We will reimburse the "insured" for
the reasonable expenses incurred
with our consent for your investigation of such claims and your defense of the "insured" against any such "suit", but only up to and included within the limit described in Para- graph C., Limits Of Insurance, of SECTION II – COVERED AUTOS
LIABILITY COVERAGE, and not in
addition to such limit. Our duty to
make such payments ends when we
have used up the applicable limit of
insurance in payments for damages, settlements or defense expenses. (b) This insurance is excess over any valid
and collectible other insurance available
to the "insured" whether primary, excess, contingent or on any other basis. (c) This insurance is not a substitute for re- quired or compulsory insurance in any country outside the United States, its territories and possessions, Puerto Rico and Canada.
members of their households.

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Attachment Code: D604269 Certificate ID: 18439700
407

COMMERCIAL AUTO
CA T3 53 02 15 © 2015 The Travelers Indemnity Company. All rights reserved. Page 3 of 4 You agree to maintain all required or
compulsory insurance in any such country up to the minimum limits required by local law. Your failure to comply with
compulsory insurance requirements will
not invalidate the coverage afforded by
this policy, but we will only be liable to the
same extent we would have been liable
had you complied with the compulsory in- surance requirements. (d) It is understood that we are not an admitted or authorized insurer outside the United States of America, its territories
and possessions, Puerto Rico and Canada. We assume no responsibility for the furnishing of certificates of insurance, or
for compliance in any way with the laws
of other countries relating to insurance.

G. WAIVER OF DEDUCTIBLE – GLASS
The following is added to Paragraph D., Deductible, of SECTION III – PHYSICAL DAMAGE COVERAGE:

No deductible for a covered "auto" will apply to
glass damage if the glass is repaired rather than
replaced.

H. HIRED AUTO PHYSICAL DAMAGE – LOSS OF
USE – INCREASED LIMIT
The following replaces the last sentence of Para- graph A.4.b., Loss Of Use Expenses, of SECTION III – PHYSICAL DAMAGE COVERAGE:

However, the most we will pay for any expenses
for loss of use is $65 per day, to a maximum of
$750 for any one "accident".

I. PHYSICAL DAMAGE – TRANSPORTATION
EXPENSES – INCREASED LIMIT
The following replaces the first sentence in Para- graph A.4.a., Transportation Expenses, of SECTION III – PHYSICAL DAMAGE COVER- AGE:

We will pay up to $50 per day to a maximum of
$1,500 for temporary transportation expense in- curred by you because of the total theft of a cov- ered "auto" of the private passenger type.

J. PERSONAL PROPERTY
The following is added to Paragraph A.4., Coverage Extensions, of SECTION III – PHYSICAL DAMAGE COVERAGE:

Personal Property
We will pay up to $400 for "loss" to wearing ap- parel and other personal property which is:
(1) Owned by an "insured"; and
(2) In or on your covered "auto". This coverage applies only in the event of a total theft of your covered "auto". No deductibles apply to this Personal Property coverage.

K. AIRBAGS
The following is added to Paragraph B.3., Exclusions, of SECTION III – PHYSICAL DAMAGE COVERAGE:

Exclusion 3.a. does not apply to "loss" to one or
more airbags in a covered "auto" you own that inflate due to a cause other than a cause of "loss" set forth in Paragraphs A.1.b. and A.1.c., but only:
a. If that "auto" is a covered "auto" for Compre- hensive Coverage under this policy; b. The airbags are not covered under any warranty; and c. The airbags were not intentionally inflated.

We will pay up to a maximum of $1,000 for any
one "loss".

L. NOTICE AND KNOWLEDGE OF ACCIDENT OR
LOSS
The following is added to Paragraph A.2.a., of
SECTION IV – BUSINESS AUTO CONDITIONS:

Your duty to give us or our authorized representative prompt notice of the "accident" or "loss" ap- plies only when the "accident" or "loss" is known to:
(a) You (if you are an individual);
(b) A partner (if you are a partnership);
(c) A member (if you are a limited liability com- pany); (d) An executive officer, director or insurance
manager (if you are a corporation or other or- ganization); or (e) Any "employee" authorized by you to give notice of the "accident" or "loss". M. BLANKET WAIVER OF SUBROGATION The following replaces Paragraph A.5., Transfer
Of Rights Of Recovery Against Others To Us, of SECTION IV – BUSINESS AUTO CONDI- TIONS :

5. Transfer Of Rights Of Recovery Against
Others To Us
We waive any right of recovery we may have
against any person or organization to the extent required of you by a written contract signed and executed prior to any "accident" or "loss", provided that the "accident" or "loss" arises out of operations contemplated by Includes copyrighted material of Insurance Services Office, Inc. with its permission.

Attachment Code: D604269 Certificate ID: 18439700
408

COMMERCIAL AUTO
such contract. The waiver applies only to the
person or organization designated in such
contract.

N. UNINTENTIONAL ERRORS OR OMISSIONS
The following is added to Paragraph B.2., Concealment, Misrepresentation, Or Fraud, of The unintentional omission of, or unintentional
error in, any information given by you shall not
prejudice your rights under this insurance. However this provision does not affect our right to collect additional premium or exercise our right of cancellation or non-renewal.

SECTION IV – BUSINESS AUTO CONDITIONS:

Page 4 of 4 ends

Includes copyrighted material of Insurance Services Office, Inc. with its permission.

Attachment Code: D604269 Certificate ID: 18439700
409
THIS ENDORSEMENT CHANGES THE POLICY. PLEASE READ IT CAREFULLY.

DESIGNATED PERSON OR ORGANIZATION – NOTICE OF

CANCELLATION PROVIDED BY US
This endorsement modifies insurance provided under the following:

ALL COVERAGE PARTS INCLUDED IN THIS POLICY
CANCELLATION:

SCHEDULE
Number of Days Notice:

PERSON OR
ORGANIZATION: ANY PERSON OR ORGANIZATION TO WHOM YOU
30 HAVE AGREED IN A WRITTEN CONTRACT THAT

NOTICE OF CANCELLATION OF THIS POLICY
WILL BE GIVEN, BUT ONLY IF:

1. YOU SEND US A WRITTEN REQUEST TO

PROVIDE SUCH NOTICE, INCLUDING THE

NAME AND ADDRESS OF SUCH PERSON OR

ORGANIZATION, AFTER THE FIRST NAMED

INSURED RECEIVES NOTICE FROM US OF
THE CANCELLATION OF THIS POLICY; AND

2. WE RECEIVE SUCH WRITTEN REQUEST AT
LEAST 14 DAYS BEFORE THE BEGINNING OF

THE APPLICABLE NUMBER OF DAYS SHOWN
IN THIS SCHEDULE.

ADDRESS:

THE ADDRESS FOR THAT PERSON OR ORGANIZATION INCLUDED IN SUCH WRITTEN REQUEST FROM YOU TO US.

PROVISIONS
If we cancel this policy for any legally permitted reason other than nonpayment of premium, and a number of days is shown for Cancellation in the Schedule above, we will mail notice of cancellation to the person or organization shown in such Schedule. We will mail such notice to the address shown in the Schedule above at least the number of days shown for Cancellation in such Schedule before the effective date of cancellation.

IL T4 05 05 19 © 2019 The Travelers Indemnity Company. All rights reserved. Page 1 of 1 POLICY NUMBER: P-630-7J366586-TIL-21 ISSUE DATE: 11/02/2021 Attachment Code: D603994 Certificate ID: 18439700
410
THIS ENDORSEMENT CHANGES THE POLICY. PLEASE READ IT CAREFULLY.

BLANKET ADDITIONAL INSURED – PRIMARY AND

NON-CONTRIBUTORY WITH OTHER INSURANCE
CA T4 74 02 16 © 2016 The Travelers Indemnity Company. All rights reserved. Page 1 of 1 This endorsement modifies insurance provided under the following:

BUSINESS AUTO COVERAGE FORM

COMMERCIAL AUTO

PROVISIONS

1. The following is added to Paragraph A.1.c., Who
Is An Insured, of SECTION ll – COVERED
AUTOS LIABILITY COVERAGE:

This includes any person or organization who you
are required under a written contract or
agreement between you and that person or
organization, that is signed by you before the
"bodily injury" or "property damage" occurs and
that is in effect during the policy period, to name
as an additional insured for Covered Autos
Liability Coverage, but only for damages to which
this insurance applies and only to the extent of
that person's or organization's liability for the
conduct of another "insured".

2. The following is added to Paragraph B.5., Other
Insurance of SECTION IV – BUSINESS AUTO
CONDITIONS:

Regardless of the provisions of paragraph a. and
paragraph d. of this part 5. Other Insurance, this
insurance is primary to and non-contributory with
applicable other insurance under which an
additional insured person or organization is the
first named insured when the written contract or
agreement between you and that person or
organization, that is signed by you before the
"bodily injury" or "property damage" occurs and
that is in effect during the policy period, requires
this insurance to be primary and non-contributory.

POLICY NUMBER: 810-7N676545-21-43-G
Includes copyrighted material of Insurance Services Office, Inc. with its permission.

Attachment Code: D603995 Certificate ID: 18439700
411
POLICY NUMBER: ISSUE DATE:

THIS ENDORSEMENT CHANGES THE POLICY. PLEASE READ IT CAREFULLY.

DESIGNATED PERSON OR ORGANIZATION – NOTICE OF

CANCELLATION PROVIDED BY US
This endorsement modifies insurance provided under the following:

ALL COVERAGE PARTS INCLUDED IN THIS POLICY
CANCELLATION:

SCHEDULE
Number of Days Notice:

PERSON OR
ORGANIZATION: ANY PERSON OR ORGANIZATION TO WHOM YOU
810-7N676545-21-43-G 11-03-21
30 HAVE AGREED IN A WRITTEN CONTRACT THAT

NOTICE OF CANCELLATION OF THIS POLICY
WILL BE GIVEN, BUT ONLY IF:

1. YOU SEND US A WRITTEN REQUEST TO

PROVIDE SUCH NOTICE, INCLUDING THE

NAME AND ADDRESS OF SUCH PERSON OR

ORGANIZATION, AFTER THE FIRST NAMED

INSURED RECEIVES NOTICE FROM US OF
THE CANCELLATION OF THIS POLICY; AND

2. WE RECEIVE SUCH WRITTEN REQUEST AT
LEAST 14 DAYS BEFORE THE BEGINNING OF

THE APPLICABLE NUMBER OF DAYS SHOWN
IN THIS SCHEDULE.

ADDRESS:

THE ADDRESS FOR THAT PERSON OR ORGANIZATION INCLUDED IN SUCH WRITTEN REQUEST FROM YOU TO US.

IL T4 05 05 19 © 2019 The Travelers Indemnity Company. All rights reserved. Page 1 of 1 Attachment Code: D603996 Certificate ID: 18439700
412
This endorsement, effective 12:01 AM
Forms a part of policy no.:

Issued to:

By:
014
11/9/2021
028174912
WILLDAN GROUP, INC.

LEXINGTON INSURANCE COMPANY
#
____________________________________________________________________________________________ ADVICE OF CANCELLATION TO ENTITIES OTHER THAN THE NAMED INSURED LIMITED

TO E-MAIL NOTIFICATION
THIS ENDORSEMENT CHANGES THE POLICY. PLEASE READ IT CAREFULLY. This policy is amended as follows:

In the event that the Insurer cancels this policy for any reason other than non payment of premium, and

1. The cancellation effective date is prior to this policy's expiration date;

2. The First Named Insured is under an existing contractual obligation to notify a certificate holder when this policy is canceled (hereinafter, the "Certificate Holder(s)"); and has provided to the Insurer, either directly or through its broker of record, the email address of the contact at such entity,
and the Insurer received this information after the First Named Insured receives notice of cancellation of this policy and prior to this policy's cancellation effective date, via an electronic spreadsheet that is acceptable to the Insurer,
the Insurer will provide advice of cancellation (the "Advice") via e-mail to such Certificate Holders.

Proof of the Insurer emailing the Advice, using the information provided by the First Named Insured, will serve as proof that the Insurer has fully satisfied its obligations under this endorsement.

This endorsement does not affect, in any way, coverage provided under this policy or the cancellation of this policy or the effective date thereof, nor shall this endorsement invest any rights in any entity not insured under this policy.

The following Definitions apply to this endorsement:

1. First Named Insured means the Named Insured shown on the Declarations Page of this policy.

2. Insurer means the insurance company shown in the header on the Declarations Page of this policy.

All other terms, conditions and exclusions shall remain the same.

LEXDOC021
LX0404 Authorized Representative OR
Countersignature (In states where applicable)

ENDORSEMENT
Attachment Code: D604005 Certificate ID: 18439700
413
SECTION IV – COMMERCIAL GENERAL LIABILITY
COMMERCIAL GENERAL LIABILITY CONDITIONS (Section 4)
a. Method Of Sharing a. The statements in the Declarations are If all of the other insurance permits contribution accurate and complete; by equal shares, we will follow this method also. b. Those statements are based upon Under this approach each insurer contributes representations you made to us; and equal amounts until it has paid its applicable c. We have issued this policy in reliance upon limit of insurance or none of the loss remains, your representations. whichever comes first. The unintentional omission of, or unintentional error If any of the other insurance does not permit in, any information provided by you which we relied contribution by equal shares, we will contribute upon in issuing this policy will not prejudice your by limits. Under this method, each insurer's rights under this insurance. However, this provision share is based on the ratio of its applicable limit does not affect our right to collect additional of insurance to the total applicable limits of premium or to exercise our rights of cancellation or insurance of all insurers. nonrenewal in accordance with applicable insurance b. Primary And Non-Contributory Insurance If laws or regulations.

Required By Written Contract 7. Separation Of Insureds
If you specifically agree in a written contract or Except with respect to the Limits of Insurance, and agreement that the insurance afforded to an any rights or duties specifically assigned in this insured under this Coverage Part must apply on Coverage Part to the first Named Insured, this a primary basis, or a primary and non- insurance applies:
contributory basis, this insurance is primary to a. As if each Named Insured were the only other insurance that is available to such insured Named Insured; and which covers such insured as a named insured,
and we will not share with that other insurance, b. Separately to each insured against whom claim provided that: is made or "suit" is brought. (1) The "bodily injury" or "property damage" for 8. Transfer Of Rights Of Recovery Against Others which coverage is sought occurs; and To Us
(2) The "personal and advertising injury" for If the insured has rights to recover all or part of any which coverage is sought is caused by an payment we have made under this Coverage Part, offense that is committed; those rights are transferred to us. The insured must do nothing after loss to impair them. At our request, subsequent to the signing of that contract or the insured will bring "suit" or transfer those rights agreement by you. to us and help us enforce them.
a. We will compute all premiums for this Coverage If we decide not to renew this Coverage Part, we will Part in accordance with our rules and rates. mail or deliver to the first Named Insured shown in b. Premium shown in this Coverage Part as the Declarations written notice of the nonrenewal advance premium is a deposit premium only. At not less than 30 days before the expiration date. the close of each audit period we will compute If notice is mailed, proof of mailing will be sufficient the earned premium for that period and send proof of notice. notice to the first Named Insured. The due date for audit and retrospective premiums is the date SECTION V – DEFINITIONS shown as the due date on the bill. If the sum of 1. "Advertisement" means a notice that is broadcast or the advance and audit premiums paid for the published to the general public or specific market policy period is greater than the earned segments about your goods, products or services premium, we will return the excess to the first for the purpose of attracting customers or Named Insured. supporters. For the purposes of this definition:
c. The first Named Insured must keep records of a. Notices that are published include material the information we need for premium placed on the Internet or on similar electronic computation, and send us copies at such times means of communication; and as we may request. b. Regarding websites, only that part of a website

6. Representations that is about your goods, products or services By accepting this policy, you agree: for the purposes of attracting customers or supporters is considered an advertisement.

Page 16 of 21 ends

Includes copyrighted material of Insurance Services Office, Inc. with its permission.

5. Premium Audit 9. When We Do Not Renew
Attachment Code: D607511 Certificate ID: 18439700
414

WORKERS COMPENSATION
POLICY NUMBER:

AND

EMPLOYERS LIABILITY POLICY
ENDORSEMENT WC 99 03 76 (A)
UB-0L663678-21-43-G

ONE TOWER SQUARE
HARTFORD CT 06183

WAIVER OF OUR RIGHT TO RECOVER FROM OTHERS
ENDORSEMENT – CALIFORNIA
(BLANKET WAIVER)
We have the right to recover our payments from anyone liable for an injury covered by this policy. We will not enforce our right against the person or organization named in the Schedule. The additional premium for this endorsement shall be % of the California workers' compensation pre- 2.00 mium.

Schedule
Person or Organization Job Description

ANY PERSON OR ORGANIZATION FOR

WHICH THE INSURED HAS AGREED

BY WRITTEN CONTRACT EXECUTED

PRIOR TO LOSS TO FURNISH THIS
WAIVER.

This endorsement changes the policy to which it is attached and is effective on the date issued unless otherwise stated.
(The information below is required only when this endorsement is issued subsequent to preparation of the policy.)
Endorsement Effective Policy No. Endorsement No.

Insured Premium
Insurance Company Countersigned by
DATE OF ISSUE: 11-04-21 ST ASSIGN: Page 1 of 1
Attachment Code: D604000 Certificate ID: 18439700
415

ONE TOWER SQUARE EMPLOYERS LIABILITY POLICY
HARTFORD CT 06183 ENDORSEMENT WC 99 06 R3 (00) - 001
POLICY NUMBER: UB-0L663678-21-43-G

NOTICE OF CANCELLATION

TO DESIGNATED PERSONS OR ORGANIZATIONS
The following is added to PART SIX – CONDITIONS :

Notice Of Cancellation To Designated Persons Or Organizations If we cancel this policy for any reason other than non-payment of premium by you, we will provide notice of such cancellation to each person or organization designated in the Schedule below. We will mail or deliver such notice to each person or organization at its listed address at least the number of days shown for that person or organization before the cancellation is to take effect. You are responsible for providing us with the information necessary to accurately complete the Schedule below. If we cannot mail or deliver a notice of cancellation to a designated person or organization because the name or address of such designated person or organization provided to us is not accurate or complete, we have no responsibility to mail, deliver or otherwise notify such designated person or organization of the cancellation. SCHEDULE Name and Address of Designated Persons or Organizations: Number of Days Notice

ANY PERSON OR ORGANIZATION TO WHOM YOU HAVE AGREED IN A WRITTEN CONTRACT THAT NOTICE OF CANCELLATION OF THIS POLICY WILL BE GIVEN, 30 BUT ONLY IF:

1. YOU SEND US A WRITTEN REQUEST TO PROVIDE SUCH NOTICE, INCLUDING

THE NAME AND ADDRESS OF SUCH PERSON OR ORGANIZATION, AFTER THE

FIRST NAMED INSURED RECEIVES NOTICE FROM US OF THE CANCELLATION OF THIS POLICY; AND

2. WE RECEIVE SUCH WRITTEN REQUEST AT LEAST 14 DAYS BEFORE THE BEGINNING OF THE APPLICABLE NUMBER OF DAYS SHOWN IN THIS ENDORSEM ENT.

ADDRESS:

THE ADDRESS FOR THAT PERSON OR ORGANIZATION INCLUDED IN SUCH WRITTEN REQUEST FROM YOU TO US.

All other terms and conditions of this policy remain unchanged. This endorsement changes the policy to which it is attached and is effective on the date issued unless otherwise stated.
(The information below is required only when this endorsement is issued subsequent to preparation of the policy.)
Endorsement Effective Policy No. Endorsement No.

Insured Premium $
Insurance Company Countersigned by __________________________________ DATE OF ISSUE: 11-04-21 ST ASSIGN: Page of 1 1
© 2013 The Travelers Indemnity Company. All rights reserved.

WORKERS COMPENSATION
AND
Attachment Code: D607540 Certificate ID: 18439700
416
City of South Lake Tahoe
Agenda Item Executive Summary
Joe Irvin, City Manager
Meeting Date: May 3, 2022
Agenda Item #: 9
Agenda Item: Maintenance Agreement with Caltrans for Parking Wayfinding Signs on U.S. 50 Executive Summary: As a part of the settlement agreement with Tahoe Crescent, LLC, the City has agreed to install four wayfinding signs on the U.S. 50 near Heavenly Village Way for the City Parking Garage on Bellamy Court. The California Department of Transportation requires a Maintenance Agreement for these signs to receive an encroachment permit.

Requested Action / Suggested Motions: Pass a Motion authorizing and directing the Mayor to execute a Maintenance Agreement with the California Department of Transportation for parking wayfinding signs on U.S. 50.

Responsible Staff Members: Anush Nejad, Director of Public Works and Randy Carlson, Associate Civil Engineer
Responsible Staff Member: Anush Nejad, Director of Public Works (530) 542-6031 Randy Carlson, Associate Civil Engineer (530) 542-6033
Reviewed and Approved By:

Susan Blankenship, City Clerk
Olga Tikhomirova, Director of Finance
Heather Stroud, City Attorney
Attachments:
01-Staff Report - Maintenance Agreement.docx
02-Wayfinding Sign.pdf
03-Maintenance Agreement CalTRANS Wayfinding Signs.docx 04-Tahoe Crescent Pre-Litigation Settlement Agreement.pdf 417
Council Agenda Report May 3, 2022 Page 1 of 2
City of South Lake Tahoe
Report to City Council
Meeting Date: May 3, 2022
Title: Maintenance Agreement with Caltrans for Parking Wayfinding Signs on U.S. 50 Location: U.S. 50 near Heavenly Village Way
Responsible Staff Member: Anush Nejad, Director of Public Works – (530) 542-6031 Randy Carlson, Associate Civil Engineer – (530) 542-6033 Background: On October 19, 2021, the city reached a settlement agreement with Tahoe Crescent, LLC regarding parking enforcement at the privately-owned parking lot at the Village Center, 4000 Lake Tahoe Blvd. Beginning on April 1, 2022, in cooperation with shopping center owner Tahoe Crescent, the City of South Lake Tahoe implemented a Parking Ambassador Program to help manage the parking needs and enforcement in the Village Center lots, the City’s Parking Garage on Bellamy Court, and the paid on-street parking on Bellamy Court and Transit Way.

New 2-Hour parking signs have been installed in the Village Center lot, which are being enforced by City’s Community Services Officers. The new signs are posted at all entrances and in the parking lot. As a part of the settlement agreement, the City also agreed to install wayfinding signs on U.S. 50 near Heavenly Village Way and along Heavenly Village way to alert visitors that public parking is available at the City’s parking garage on Bellamy Court.

Issue and Discussion: The City submitted plans for the new wayfinding signs on U.S. 50 to the California Department of Transportation (Caltrans) and has received an encroachment permit approval to install four new wayfinding signs. Attachment 1 is the sign layout approved by Caltrans. As a part of the permit, Caltrans requires a maintenance agreement. See Attachment 2.

This agreement is similar to other agreements the City has executed with Caltrans.

Financial Implications: The City will be obligated to maintain these signs. This work can be accomplished as a part of the streets maintenance program. Maintenance costs will be minimal and will be covered through the citywide sign maintenance program. It is likely that the signs will increase utilization of the parking garage, increasing parking revenue.

Environmental Considerations: The proposed maintenance agreement and installation of wayfinding signs is categorically exempt from review under the California Environmental Quality Act (CEQA) under CEQA Guidelines section 15301(c) (Existing Facilities) because it involves the maintenance and minor alteration of an existing public highway involving negligible or no expansion of existing or former use.
418
Council Agenda Report May 3, 2022 Page 2 of 2
Policy Implications: Installation of the parking wayfinding signs will help to more effectively manage parking in the Heavenly Village area.
419

PUBLIC PARKING
Right on
Heavenly Village Wy
48"
City of South Lake Tahoe
36"
420
03/15/22
City of South Lake Tahoe
Encroachment Permit No. 0322-NSI0034
03-ED-050, PM 80.01- PM 80.28
1 MAINTENANCE AGREEMENT

WITH THE CITY OF SOUTH LAKE TAHOE
THIS AGREEMENT is made effective this 3rd day of May 2022, by and between the State of California, acting by and through the Department of Transportation, hereinafter referred to as “STATE” and the City of South Lake Tahoe; hereinafter referred to as “CITY” and collectively referred to as “PARTIES.”

1. The PARTIES hereto mutually desire to identify the maintenance responsibilities of CITY for newly constructed or revised improvements within STATE’s right of way by Encroachment Permit Number 0322-NSI0034.

2. This Agreement addresses CITY responsibility for the four “WAYFINDING SIGNS” (collectively the “SIGNS”) placed within State Highway right of way on State Route 50, as shown on Exhibit A, attached to and made a part of this Agreement.

3. Maintenance responsibilities that includes, but is not limited to, inspection, providing emergency repair, replacement, and maintenance, (collectively hereinafter “MAINTAIN/MAINTENANCE”) of SIGNS as shown on said Exhibit “A.”

4. The degree or extent of maintenance work to be performed, and the standards, therefore, shall be in accordance with the provisions of Section 27 of the Streets and Highways Code and the then current edition of the State Maintenance Manual.

5. When a planned future improvement is constructed and/or a minor revision has been effected with STATE’s consent or initiation within the limits of the STATE’s right of way herein described which affects PARTIES’ division of maintenance responsibility as described herein, PARTIES will agree upon and execute a new dated and revised Exhibit “A” which will be made a part hereof and will thereafter supersede the attached original Exhibit “A” to thereafter become a part of this Agreement.

5.1.The new exhibit can be executed only upon written consent of the PARTIES hereto acting by and through their authorized representatives. No formal amendment to this Agreement will be required.

6. CITY agrees, at CITY expense, to do the following:

6.1.CITY will MAINTAIN or have authorized licensed contractor with appropriate class of license in the State of California, to MAINTAIN SIGNS conforming to those plans and specifications (PS&E) pre-approved by STATE. 421
03/15/22
City of South Lake Tahoe
Encroachment Permit No. 0322-NSI0034
03-ED-050, PM 80.01- PM 80.28
2 6.2.CITY will have in place a valid necessary encroachment permit prior to the start of any work within STATE’S right of way.

6.2.1.CITY contractors will be required to obtain an Encroachment Permit prior to the start of any work within STATE’s right of way.

6.2.2.An Encroachment Permit rider may be required for any changes to the scope of work allowed by this Agreement prior to the start of any work within STATE's right of way

6.3.CITY shall ensure that areas designated on Exhibit “A” are provided with adequate scheduled routine MAINTENANCE necessary to MAINTAIN a neat and attractive appearance including:

6.3.1. To expeditiously MAINTAIN, replace, repair, or remove from service any SIGN component that has become unsafe or unsightly.

6.4.CITY will provide for the repair and removal of dirt, debris, graffiti, weeds, and any deleterious item or material on or about the SIGNS in an expeditious manner.

6.5.To remove SIGNS and appurtenances and restore STATE owned areas to a safe and attractive condition acceptable to STATE in the event this Agreement is terminated as set forth herein.

7. STATE may provide CITY with written notice of unsatisfactory conditions that require correction by the CITY. However, the non-receipt of notice does not excuse CITY from maintenance responsibilities assumed under this Agreement.

8. STATE shall issue encroachment permits to CITY at no cost to them.

9. LEGAL RELATIONS AND RESPONSIBILITIES:

9.1.Nothing within the provisions of this Agreement is intended to create duties or obligations to or rights in third parties not party to this Agreement, or affect the legal liability of either PARTY to this Agreement by imposing any standard of care respecting the design, construction and maintenance of these STATE highway improvements or CITY facilities different from the standard of care imposed by law.

9.2.If during the term of this Agreement, CITY should cease to MAINTAIN the SIGNS to the satisfaction of STATE as provided by this Agreement, STATE may either undertake to perform that MAINTENANCE on behalf of CITY at CITY’s expense or direct CITY to remove or itself remove SIGNS at CITY’s sole expense and 422
03/15/22
City of South Lake Tahoe
Encroachment Permit No. 0322-NSI0034
03-ED-050, PM 80.01- PM 80.28
3 restore STATE’s right of way to its prior or a safe operable condition. CITY hereby agrees to pay said STATE expenses, within thirty (30) days of receipt of billing by STATE. However, prior to STATE performing any MAINTENANCE or removing SIGNS, STATE will provide written notice to CITY to cure the default and CITY will have thirty (30) days within which to affect that cure.

9.3.Neither CITY nor any officer or employee thereof is responsible for any injury, damage or liability occurring by reason of anything done or omitted to be done by STATE under or in connection with any work, authority or jurisdiction arising under this Agreement. It is understood and agreed that STATE shall fully defend, indemnify and save harmless CITY and all of its officers and employees from all claims, suits or actions of every name, kind and description brought forth under, including, but not limited to, tortious, contractual, inverse condemnation and other theories or assertions of liability occurring by reason of anything done or omitted to be done by STATE under this Agreement with the exception of those actions of STATE necessary to cure a noticed default on the part of CITY.

9.4.Neither STATE nor any officer or employee thereof is responsible for any injury, damage or liability occurring by reason of anything done or omitted to be done by CITY under or in connection with any work, authority or jurisdiction arising under this Agreement. It is understood and agreed that CITY shall fully defend, indemnify and save harmless STATE and all of its officers and employees from all claims, suits or actions of every name, kind and description brought forth under, including, but not limited to, tortious, contractual, inverse condemnation or other theories or assertions of liability occurring by reason of anything done or omitted to be done by CITY under this Agreement.

9.5.PREVAILING WAGES:

9.5.1.Labor Code Compliance - If the work performed under this Agreement is done under contract and falls within the Labor Code section 1720(a)(1) definition of a "public works" in that it is construction, alteration, demolition, installation, or repair; or maintenance work under Labor Code section 1771. CITY must conform to the provisions of Labor Code sections 1720 through 1815, and all applicable provisions of California Code of Regulations found in Title 8, Chapter 8, Subchapter 3, Articles 1-

7. CITY agrees to include prevailing wage requirements in its contracts for public works. Work performed by CITY'S own forces is exempt from the Labor Code's Prevailing Wage requirements.

9.5.2.Requirements in Subcontracts - CITY shall require its contractors to include prevailing wage requirements in all subcontracts when the work to be performed by the subcontractor under this Agreement is a "public works" 423
03/15/22
City of South Lake Tahoe
Encroachment Permit No. 0322-NSI0034
03-ED-050, PM 80.01- PM 80.28
4 as defined in Labor Code Section 1720(a)(1) and Labor Code Section 1771. Subcontracts shall include all prevailing wage requirements set forth in CITY's contracts.

10.INSURANCE

10.1. SELF-INSURED - CITY is self-insured. CITY agrees to deliver evidence of selfinsured coverage providing general liability insurance, coverage of bodily injury liability and property damage liability, naming STATE, its officers, agents and employees as the additional insured in an amount of $1 million per occurrence and $2 million in aggregate and $5 million in excess. Coverage shall be evidenced by a certification of self-insurance letter (“Letter of SelfInsurance”), satisfactory to STATE, certifying that CITY meets the coverage requirements of this section. This Letter of Self-Insurance shall also identify the location as depicted in EXHIBIT A. CITY shall deliver to STATE the Letter of SelfInsurance with a signed copy of this AGREEMENT. A copy of the executed Letter of Self-Insurance shall be attached hereto and incorporate as Exhibit B.

10.2. SELF-INSURED using Contractor - If the work performed under this AGREEMENT is done by CITY‘s contractor(s), CITY shall require its contractor(s) to maintain in force, during the term of this AGREEMENT, a policy of general liability insurance, including coverage of bodily injury liability and property damage liability, naming STATE, its officers, agents and employees as the additional insured in an amount of $1 million per occurrence and $2 million in aggregate and $5 million in excess. Coverage shall be evidenced by a certificate of insurance in a form satisfactory to the STATE that shall be delivered to the STATE with a signed copy of this Agreement.

11.TERMINATION - This Agreement may be terminated by mutual written consent of PARTIES, and by STATE for cause. CITY’s failure to comply with the provisions of this Agreement may be grounds for a Notice of Termination by STATE.

12.TERM OF AGREEMENT - This Agreement shall become effective on the date first shown on its face sheet and shall remain in full force and effect until amended or terminated at any time upon mutual consent of the PARTIES or until terminated by STATE for cause.

13.AUTHORITY - Each individual executing this AGREEMENT on behalf of each PARTY represents and warrants that he/she is duly authorized to execute this AGREEMENT. CITY represents and certifies that it has, through its regular political 424
03/15/22
City of South Lake Tahoe
Encroachment Permit No. 0322-NSI0034
03-ED-050, PM 80.01- PM 80.28
5 process, authorized the execution of this AGREEMENT by appropriate resolution, delegation, or plenary authority, as required.

14.COUNTERPARTS - This AGREEMENT may be executed in one or more counterparts, each of which shall be deemed an original, but all of which together shall constitute one and the same document.

15.ELECTRONIC SIGNATURES - Electronic signatures of the PARTIES, whether digital or encrypted, are intended to authenticate this written AGREEMENT, and shall have the same force and effect as manual signatures for this AGREEMENT.

PARTIES are empowered by Streets and Highways Code Section 114 & 130 to enter into this Agreement and have delegated to the undersigned the authority to execute this Agreement on behalf of the respective agencies and covenants to have followed all the necessary legal requirements to validly execute this Agreement.

IN WITNESS WHEREOF, the PARTIES hereto have set their hands and seals the day and year first above written.

THE CITY OF SOUTH LAKE TAHOE STATE OF CALIFORNIA

DEPARTMENT OF TRANSPORTATION
By: __________________________
Devin Middlebrook, Mayor
Initiated and Approved
By: ___________________________
Joseph Irvin, City Manager
By: ___________________________
Deputy District Director
Maintenance District 3
ATTEST:

By: __________________________
Susan Blankenship, City Clerk
Approved as to Form:

By: __________________________
Heather Stroud, City Attorney
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03/15/22
City of South Lake Tahoe
Encroachment Permit No. 0322-NSI0034
03-ED-050, PM 80.01- PM 80.28
1 EXHIBIT A
(Plan map identifying the applicable STATE Routes (Freeway proper) and CITY road(s) and facilities) 426
1 EXHIBIT B – STATEMENT OF SELF INSURANCE FOR CITY OF SOUTH LAKE TAHOE California Department of Transportation May 3,2022
703 B Street
Marysville, CA 95901
ATTN: Jose Luis Valdez, District 3 Maintenance Project Delivery Liaison

CITY OF SOUTH LAKE TAHOE
Department of Finance
RE: Statement of Self Insurance for City of South Lake Tahoe (“CITY”) Related to Maintenance Agreement with the State of California, acting by and through the Department of Transportation, (“STATE”) for improvements along STATE Route 50 in the County of El Dorado between Post Mile 80.01 and PM

80.28, MA-County of El Dorado-03-ED-050-PM 80.01-PM 80.28 (“Maintenance Agreement”).

Dear Mr. Valdez,
The purpose of this letter is to certify that the CITY is self-insured and self-funded covering third-party claims arising out of its general operations (for example, commercial general liability and automobile liability insurance). Further the CITY is self-insured covering workers’ compensation claims and has received the consent of the State Department of Industrial Relations to do so.

Each fiscal year, as a part of its budgetary process, the CITY appropriates funds specifically to satisfy valid third-party claims and workers’ compensation claims, which may be brought against the CITY.

The CITY certifies its self-insured, general liability coverage for bodily injury liability and property damage liability, meets the required coverage amounts in section 10 (INSURANCE) of the Maintenance Agreement, specifically general liability insurance, coverage of bodily injury liability and property damage liability in an amount of $1 million per occurrence and $2 million in aggregate and $5 million in excess. The CITY further represents that regarding any claims made in connection with the Maintenance Agreement by the STATE, the STATE will be first-in-line regarding the reserved, self-insured amounts.
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2 If you need any additional information regarding this letter, please direct those inquires through my office.

Sincerely,
_____________________________________
Olga Tikhomirova, Director of Finance
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City of South Lake Tahoe
Agenda Item Executive Summary
Joe Irvin, City Manager
Meeting Date: May 3, 2022
Agenda Item #: 10
Agenda Item: Professional Services Agreement with BAE Urban Economics, Inc. for Feasibility Study on Local Funding Source for Housing Initiatives
Executive Summary: Consistent with the City Council’s adopted 2021-2026 Strategic Plan (Plan), a robust set of housing programs are being developed to address the spectrum of housing needs within the City of South Lake Tahoe. In order to fund this broad-spectrum approach, the Plan identified exploring the feasibility of a local discretionary funding source as an action item. This opportunity will further enhance the existing housing programs being implemented by the City while evaluating the revenue generation potential as a new region-wide funding source.

Requested Action / Suggested Motions: Pass a Motion authorizing and directing the Mayor to execute a Professional Services Agreement with BAE Urban Economics, Inc. for a Feasibility Study on Local Funding Source for Housing Initiatives in an amount not to exceed $133,190.

Responsible Staff Members: Zach Thomas, Housing Manager and Jessica Wackenhut Lomeli, Associate Housing Planner
Responsible Staff Member: Zach Thomas and Jessica Wackenhut Lomeli Reviewed and Approved By:

Susan Blankenship, City Clerk
Olga Tikhomirova, Director of Finance
Heather Stroud, City Attorney
Attachments:
01-Staff Report - Housing Feasibility Study.docx
02-Reso. No. 2021-056 REAP Grant.pdf
03-PSA with BAE Urban Economics.pdf
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Council Agenda Report- May 3, 2022 Page 1 of 3
City of South Lake Tahoe
Report to City Council
Meeting Date: May 3, 2022
Title: Professional Services Agreement for Feasibility Study for Local Funding Source for Housing Initiatives
Location: City-wide
Responsible Staff Member: Zach Thomas, Housing Manager and Jessica Wackenhut Lomeli, Associate Housing Planner
Background: Consistent with the City Council’s adopted 2021-2026 Strategic Plan (Plan), a robust set of housing programs are being developed to address the spectrum of housing needs within the City of South Lake Tahoe (City). In order to fund this broad-spectrum approach, the Plan identified exploring the feasibility of a local discretionary funding source as an action item. This opportunity will further enhance the existing housing programs being implemented by the City while evaluating the revenue generation potential of a new city-wide funding source.

A local funding source will support local control of funding while enhancing additional opportunities to leverage greater amounts of money from outside grants and funding programs.

In addition, a local funding source would encourage more innovation to build diverse housing projects in the city and benefit the community.

This feasibility study and assessment of options will provide elected officials, staff and community members, the data and guidance for policy development and program implementation. This program will result in a comprehensive analysis of funding options that could be generated from a broad range of sources to address key housing needs with more opportunities. In addition, the study will need to consider local, regional, and state administrative and legislative processes that may be required for implementation as well as best practices.

On August 3, 2021 the City Council adopted Resolution 2021-56 authorizing the Regional Early Action Planning (REAP) Grant Acceptance MOU. The grant scope of work included hiring a consultant to conduct a feasibility analysis for the implementation of a local discretionary funding source.

Issue and Discussion: A Request for Proposals was released on March 9, 2022 with proposals due on April 6, 2022. Two proposals were received from consulting firms, BAE Urban Economics, Inc. and RSG, Inc. A selection panel comprised of Jessica Wackenhut Lomeli, Associate Housing Planner; Andrew Black, Financial Services Supervisor; Lindsey Baker, Assistant to the City Manager; and Zach Thomas, Housing Manager reviewed and scored the submittals on the following criteria totaling 100 points:
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Council Agenda Report- May 3, 2022 Page 2 of 3
 Cover Letter - 5 points
 Executive Summary - 10 points
 Company History, Background and Experience - 20 points  Scope of Work/Implementation - 35 points
 Project Budget – 25 points
 Description of recent Projects/References – 5 points
Scores of the four panelists were averaged and the review scoring was as follows:

BAE Urban Economics – 94 points
RSG, INC. – 88 points
After the review process it was determined that BAE Urban Economics, Inc. (BAE) would be the best firm to assist the City with the Feasibility Study for Local Funding Source for Housing Initiatives. BAE staff are familiar with the Tahoe Region through their experience on affordable and workforce housing issues in Truckee and the North Tahoe region. They are also familiar with the Tahoe Regional Planning Agency (TRPA), the Department of General Services, the California Tahoe Conservancy and the multi-agency partnership associated with the Sugar Pine Village affordable housing development. The proposal from BAE includes the scope of work, project schedule, and optional tasks to be included in the scope of work. The recommended scope of work and project schedule is included as part of the draft Professional Services Agreement (PSA) (Attachment 2).

Staff recommends including the optional tasks in the overall scope of work. The first optional task would include evaluating the revenue generating potential of up to three additional revenue sources and/or financing tools that were not identified in the RFP. This task would be initiated if additional revenue sources are identified for evaluation during community outreach.

The second optional task is to perform financial feasibility testing to assess the extent to which new development can support establishment of new housing in-lieu, permit fees or business linkage fees. This task would include the evaluation of up to five project prototypes. Both of these optional tasks are important to add to the scope of work given that additional research and community input may present additional opportunities to allow for a more robust study that informs an appropriate data-driven option for a local discretionary housing funding source.

Financial Implications: Under a noncompetitive funding process, the City received $150,000 in REAP grant funds. The funds have already been awarded and Resolution 2021- 056 authorizing acceptance of REAP grant funds in the amount of $150,000 from the Sacramento Area Council of Governments (SACOG). Depending on the final consultant contract cost, additional staff time (up to $7,500) directly related to the proposed grant activities may be charged to the grant. The proposed Professional Services Agreement contains a not to exceed amount of $126,222 to allow for flexibility for the optional tasks in the scope of work. The contract would be paid out of Account # 250 06024 with REAP Grant funds.
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Council Agenda Report- May 3, 2022 Page 3 of 3
Environmental Considerations: The recommendation in this report is not a project under CEQA, because it does not involve any commitment to a specific project which may result in a potentially significant physical impact on the environment, as contemplated by Title 14, California Code of Regulations, Sections 15378(b)(2) and 15378(b)(4) and is, therefore, not subject to CEQA pursuant to CEQA Guidelines Section 15060(c)(3).

Policy Implications: The recommended action is consistent with the City Strategic Plan Action Item 1.3.5.

The recommended action is also consistent with the following adopted policies and programs:

City General Plan Housing Element
Policy 1-1 The City shall adopt programs, ordinances, incentives, land use plans and other regulatory mechanisms that provide opportunities for the private sector to address the housing needs of citizens of all economic levels.

Policy 2-5 The City shall recognize that it will become difficult to attract employees if they cannot afford to purchase or rent housing in South Lake Tahoe. The City shall encourage and support programs and activities that create a robust local economy that provides residents with good paying employment and the means to purchase and/or rent housing in the City. 468
Resolution 2021-056 August 3, 2021 Page 1 of 1
Resolution 2021-056
Adopted by the City of South Lake Tahoe
City Council
August 3, 2021
Authorizing Acceptance of Regional Early Action Planning (REAP) grant funds in the amount of 150,000 from the Sacramento Area Council of Governments ( SACOG).

BACKGROUND
A. The City is entitled to $150,000 in Regional Early Action Planning grant funds that are part of a onetime disbursement allocated from the 2019-20 State Budget Act.

B. The California Department of Housing and Community Development ( HCD) has distributed REAP grant funds to SACOG for disbursement to member agencies.

C. The City’s allocated REAP funds have been disbursed to SACOG. However, the City is not a member of SACOG and requires the attached MOU to transfer funds from SACOG.

D. There is no local match requirement associated with accepting the REAP Grant.

BASED ON THE FACTS SET FORTH IN THE BACKGROUND, BE IT RESOLVED, that the City Council of the City of South Lake Tahoe:

1. Authorizes and directs the Finance Director to accept REAP Grant funds in the amount of 150,000;

2. Authorizes the appropriation of grant funds into the fiscal year 2020/2021 budget as follows:

Account Number: 250 06024
Revenue: 33244: $ 150,000
Expense: 42020: $ 142,500
50011 $ 7,500
Adopted by the City of South Lake Tahoe City Council on August 3, 2021 by the following vote:

Yes: Bass, Friedrich, Middlebrook and Wallace

Absent: Creegan
Date:_________
Tamara Wallace, Mayor
Attest:

Susan Blankenship, City Clerk
The presence of electronic signature certifies that the foregoing is a true and correct copy as approved by the South Lake Tahoe City Council.
8/ 5/ 2021
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CITY OF SOUTH LAKE TAHOE

PROFESSIONAL SERVICES AGREEMENT
This Agreement is made and entered into as of the 3rd day of May 2022 by and between the City of South Lake Tahoe, a municipal corporation (“City”) and BAE Urban Economics, Inc. (“Consultant”).

RECITALS
A. Consultant is specially trained, experienced and competent to perform the special services which will be required by this Agreement.

B. Consultant possesses the skill, experience, ability, background, certification and knowledge to provide the services described in this Agreement on the terms and conditions described herein.

C. City desires to retain Consultant to render professional services as set forth in this Agreement.

AGREEMENT

1. Scope of Services. Consultant shall perform the services set forth in this agreement and shall provide said services at the time, place, and in the manner specified in this agreement. Consultant shall have no power or authority by this Agreement to bind City in any respect.

The Consultant agrees that it has satisfied itself by its own investigation and research regarding the conditions affecting the work to be done and labor and materials needed, and that its decision to execute this Contract is based on such independent investigation and research.

All services provided by Consultant pursuant to this Agreement will be provided in accordance with the terms set forth in the Exhibit A, “Scope of Services,” attached hereto and incorporated herein by reference. Exhibit B, “Compensation Schedule,” attached hereto and incorporated herein by reference, outlines the fees and compensation which shall be paid pursuant to this Agreement.

2. Term/Time of Performance. The services by Consultant are to commence upon the execution of the Agreement and continue for one year.

3. Compensation. Compensation to be paid to Consultant shall be in accordance with the Schedule set forth in Exhibit B which is attached hereto and incorporated herein by reference. In no event shall Consultant’s compensation, including travel and out-of-pocket expenses, exceed $126,222 without additional written authorization from City. Payment by City under this Agreement shall not be deemed a waiver of defects, even if such defects were known to City at the time of payment. Payment is contingent upon compliance with all terms and conditions of this Agreement, as set forth herein. Consultant shall obtain prior 470
written authorization from the City Project Manager for any costs in excess of budgeted amounts for each line item, task, or obligation under the Scope of Services.

4. Method of Payment. Consultant shall submit monthly billings to City describing the work performed during the preceding month. Consultant’s bills shall include a brief description of the services performed, the date the services were performed, the number of hours spent and by whom, the applicable hourly rate, and a description of any reimbursable expenditures. City shall pay Consultant no later than 30 days after approval of the monthly invoice by City staff.

5. Extra Work. At any time during the term of this Agreement, City may request that Consultant perform extra work. As used herein, “Extra Work” means any work which is determined by City to be necessary for the proper completion of the Project, but which the parties did not reasonably anticipate would be necessary at the execution of this Agreement. Consultant shall not perform, nor be compensated for, extra work without prior written authorization from City.

6. Termination. This Agreement may be terminated by City or Consultant immediately for cause or without cause upon thirty days (30) days written notice of termination.

Upon termination, Consultant shall be entitled to compensation for services performed up to the effective date of termination, and City shall be entitled to all work performed to that date.

Termination, revocation, or expiration of this Agreement shall not release either party from liability resulting from an event which occurred prior to such termination, revocation or expiration.

7. Ownership Of Documents.

All plans, studies, documents and other writings, including working notes and internal documents, prepared by and for Consultant, its officers, employees and agents and subcontractors in the course of implementing this Agreement, shall become the property of City upon payment to Consultant
for such work, and City shall have the sole right to use such materials in its discretion without further compensation to Consultant or to any other party. Consultant shall, at Consultant’s expense, provide such reports, plans, studies, documents and other writings to City upon written request. All documents prepared by Consultant are confidential and shall be maintained to preserve their confidential nature. Release of any such documents to third parties shall only be made upon written consent of City.

Copies of such documents shall be provided to City for inspection at City offices when it is practical to do so. Otherwise, unless an alternative is mutually agreed upon, the receipt of notices in this Agreement. d. Where City has reason to believe that such records or documents may be lost or discarded due to dissolution, disbandment or termination of Consultant’s business, City may, by written request by any of the abovenamed officers, require that custody of the records be given to City and that the records and documents be maintained at City offices. Access to such records and documents shall be granted to any party authorized by Consultant, Consultant’s representatives, or Consultant’s successor-ininterest.

9. Independent Contractor. It is understood that Consultant, in the performance of the work and services agreed to be performed, shall act as and be an independent contractor and shall not act as an agent or employee of City. Consultant shall obtain no rights to retirement benefits or other benefits which accrue to City’s employees, and Consultant hereby expressly waives any claim it may have to any such rights. All employees, agents, contractors or subcontractors hired or retained by Consultant are employees, agents, contractors or subcontractors of Consultant and not of the City.

City is not required to make any deductions or withholdings form the compensation payable to Consultant under the provisions of this Contract, and is not required to issue W-2 Forms for income and employment tax purposes for any of Consultant’s assigned personnel. Any third party persons employed by Consultant shall be entirely and exclusively under the direction, supervision, and control of Consultant.

Consultant hereby indemnifies and holds City harmless from any and all claims that may be made against City based upon any contention by any third party that an employer-employee relationship exists by reason of this Contract.

10. Interest of Consultant. Consultant, (and principals, associates and professional employees of consultant) covenants and represents that it does not now have any investment or interest in real property and shall not acquire any interest, direct or indirect, in the area covered by this Agreement or any other source of income, interest in real property or investment which would be affected in any manner or degree by the performance of Consultant’s services hereunder. Consultant further covenants and represents that in the performance of its duties hereunder no person having any such interest shall perform any services under this Agreement. 472
Consultant is not a designated employee within the meaning of the Political Reform Act because Consultant:
a. Will conduct research and arrive at conclusions with respect to his/her rendition of information, advice, recommendation or counsel independent of the control and direction of City or of any City official, other than normal agreement monitoring; and,
b. Possesses no authority with respect to any city decision beyond rendition of information, advice, recommendation or counsel. [FPPC Reg. 18700(a)(2)].

All work performed by Consultant under this Agreement shall be in accordance with applicable legal requirements and shall meet the standard of quality ordinarily to be expected of competent professionals in Consultant’s field of expertise.

12. Compliance with Laws. Consultant shall comply with all applicable federal, state, regional and local laws, codes, ordinances and regulations in carrying out his/her duties under this Agreement. Consultant shall observe and comply with all applicable laws, ordinances, regulations and codes of federal, state and local governments, and shall commit no trespass on any public or private property in performing any of the work authorized by this Agreement. The City, its officials, officers, elected officials, appointed officials and employees shall not be liable at law or in equity as a result of any failure of Consultant to comply with this section.

In the event it is determined that the Consultant is required to pay prevailing wages for the work performed under this Agreement, the Consultant shall pay all penalties and wages as required by law.

Consultant shall maintain a City of South Lake Tahoe business license at all times services are performed under this Agreement. Consultant acknowledges that payments made pursuant to this Agreement may be withheld until this provision has been satisfied.

14. Indemnity. Consultant hereby agrees to and shall indemnify and hold harmless City, its elected and appointed boards, officers, agents, employees and volunteers from and against any liability for any and all claims, demands, actions, losses, damages and injuries, direct or indirect (including any and all costs and expenses in connection therein), arising out of this Agreement or caused in any way by 473
Consultant’s negligent performance of this Agreement or its breach of its obligations contained in this Agreement, except for any such claims arising out of the negligence or willful misconduct of the City. Consultant agrees to defend City from and against any and all losses, damages, claims costs and fees arising out Consultant’s negligent acts, errors, omissions, regarding this Agreement, the Consultant’s work under this Agreement, or the consultant’s Scope of Work.

City does not, and shall not, waive any rights against Consultant which it may have by reason of the aforesaid hold harmless agreement, because of the acceptance by City, or the deposit with City by Consultant, of any of the insurance policies hereinafter set forth.

Consultant further waives any and all rights to any type of express or implied indemnity or right of contribution from the City for any liability, claims, demands, costs, charges and expenses and causes of action of whatsoever arising out of or in any way connected with this Agreement, and consultant’s work under this Agreement.

15. Insurance Requirements.
a. Consultant, at Consultant’s own cost and expense, shall procure and maintain, for the duration of the contract, the following insurance policies. i. Workers’ Compensation Coverage. Consultant shall maintain Workers’ Compensation Insurance and Employer’s Liability Insurance for his/her employees in accordance with the laws of the State of California. In addition, Consultant shall require each subcontractor to similarly maintain Workers’ Compensation Insurance and Employer’s Liability Insurance in accordance with the laws of the State of California for all of the subcontractor’s employees. Any notice of cancellation of all Workers’
Compensation policies must be received by City at least thirty (30) days prior to such change. Consultant shall provide thirty (30) days written notice of nonrenewal of any Workers’ Compensation policies. The insurer shall agree to waive all rights of subrogation against City, its officers, agents, employees and volunteers for losses arising from work performed by Consultant for City.
ii. Commercial General Liability Coverage. Consultant shall maintain commercial general liability insurance no less broad than ISO form CG 00 01 in an amount not less than one million dollars ($1,000,000) per occurrence for bodily injury, personal injury and property damage. Coverage must be made on the standard Occurrence form. Claims-Made forms are not acceptable without prior written consent of City. City of South Lake Tahoe must be endorsed as an 474
additional insured for liability arising out of ongoing operation by on behalf of Consultant. If a commercial general liability insurance form or other form with a general aggregate limit is used, either the general aggregate limit shall apply separately to the work to be performed under this Agreement or the general aggregate limit shall be at least twice the required occurrence limit.
iii. Automobile Liability Coverage. Consultant shall maintain automobile liability insurance covering bodily injury and property damage for all activities of the Consultant arising out of or in connection with the work to be performed under this Agreement, including coverage for owned, hired and non-owned vehicles, in an amount of not less than one million dollars ($1,000,000) combined single limit for each occurrence.
iv. Professional Liability Coverage. Consultant shall maintain professional errors and omissions liability insurance for protection against claims alleging negligent acts, errors or omissions which may arise from Consultant or by its employees, or subcontractors. The amount of this insurance shall not be less than one million dollars ($1,000,000) on a claims-made annual aggregate basis, or a combined single-limit per occurrence basis.
b. Endorsements. Each general liability and automobile liability insurance policy shall be with insurers possessing a AM Best’s rating of no less than A:VII and shall be endorsed with the following specific language:
i. City, its elected or appointed officers, officials, employees, agents and volunteers are to be covered as additional insured’s under Consultant’s General Liability and Automobile Liability policies with respect to liability arising out of this Agreement and/or work performed by or on behalf of the Consultant, including materials, parts or equipment furnished in connection with such work or operations.
ii. This policy shall be considered primary insurance as respects City, its elected or appointed officers, officials, employees, agents and volunteers. Any insurance maintained by City, including any selfinsured retention City may have, shall be considered excess insurance only and shall not contribute with it.
iii. This insurance shall act for each insured and additional insured as though a separate policy had been written for each, except with respect to the limits of liability of the insuring Consultant. iv. The insurer waives all rights of subrogation against City except for Consultant’s Professional Liability and Employers’ Liability policies, its elected or appointed officers, officials, employees or agents. v. Any failure to comply with reporting provisions of the policies shall not affect coverage provided to City, its elected or appointed officers, officials, employees, agents or volunteers.
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vi. No policies of insurance carried by Consultant shall be suspended, voided, canceled, or changed in coverage or in limits except after thirty (30) days written notice to the City Attorney by Certified Mail. c. Deductibles and Self-Insured Retentions. The Consultant shall be responsible for all deductibles in all of Consultant’s insurance policies. The amount of deductibles for insurance coverage required herein shall be reasonable and approved by the City Attorney.
d. Certificates of Insurance. Consultant shall provide certificates of insurance with original endorsements to City as evidence of the insurance coverage required herein. Consultant shall not commence work under this contract until all insurance required under this section has been approved by City as to form, amount and carrier, nor shall Consultant allow any subcontractor to commence work on any subcontract until all similar insurance required and reasonably consistent limits of the subcontractor has been so obtained and approved.

Certificates of insurance shall contain no exclusions unless negotiated with the City Attorney and approved, in writing, by the City Attorney.

16. Notices. Any notice required to be given under this Agreement shall be in writing and either served personally or sent prepaid, first class mail. Any such notice shall be addressed to the other party at the address set forth below. Notice shall be deemed communicated within 48 hours from the time of mailing if mailed as provided in this section.

If to City: City of South Lake Tahoe
1901 Airport Rd.

South Lake Tahoe, CA 96150
Provide a copy to: City Attorney’s Office
City of South Lake Tahoe
1901 Airport Road, Suite 300
South Lake Tahoe, CA 96150
If to Consultant:

Provide a copy to:

17. Assignment and Subcontracting. The parties recognize that a substantial inducement to City for entering into this Agreement is the professional reputation, experience and competence of Consultant. Assignments of any or all rights, duties or obligations of the Consultant under this Agreement will be permitted only with the express consent of City. Consultant shall not subcontract any portion of the work to be performed under this Agreement without the written authorization of City. If City consents to such subcontract, Consultant shall be fully responsible to City for all acts or omissions of the subcontractor. Nothing in the Agreement shall create any contractual relationship between City and subcontractor nor shall it create any obligation on the part of City to pay or to see to the payment of any monies due to any such subcontractor other than as otherwise required by law. 476

18. Waiver. Waiver of a breach or default under this Agreement shall not constitute a continuing waiver of a subsequent breach of the same or any other provision under this Agreement.

19. Dispute Resolution. Any dispute concerning this Agreement will be first submitted to the City Manager or his designee for resolution. If no resolution is reached, such dispute shall be submitted to the City Council. The decision of the City Council shall be final and shall be appealable only to the El Dorado Superior Court pursuant to California Code of Civil Procedure §1094.5, and as provided by law.

20. Controlling Law Venue. This Agreement and all matters relating to it shall be governed by the laws of the State of California and any action brought relating to this Agreement shall be held exclusively in the Superior Courts in the County of El Dorado, South Lake Tahoe Division.

21. Prohibited Interests. Consultant maintains and warrants that it has not employed nor retained any Consultant or person, other than the independent contractors hired in accordance with Consultant’s standard business practice, to solicit or secure this Agreement. Further, Consultant warrants that it has not paid nor has it agreed to pay any Consultant or person, other than a bona fide employee working solely for Consultant or an independent contractor hired as discussed above, any fee, commission, percentage, brokerage fee, gift or other consideration contingent upon or resulting from the award or making of this Agreement. For breach or violation of this warranty, City shall have the right to rescind this Agreement without liability. For the term of this Agreement, no member, officer or employee of City, during the term of his or her service with City, shall have any direct interest in this Agreement, or obtain any present or anticipated material benefit arising therefrom.

22. Equal Opportunity Employment. Consultant represents that it is an equal opportunity employer and it shall not discriminate against any subcontractor, employee or applicant for employment because of race, religion, color, national origin, disability, ancestry, sex or age. Such non-discrimination shall include, but not be limited to, all activities related to initial employment, upgrading, demotion, transfer, recruitment or recruitment advertising, layoff or termination. Consultant shall also comply with all relevant provisions of City’s Minority Business Enterprise program, Affirmative Action Plan, or other related programs or guidelines currently in effect or hereinafter enacted.

23. Drug-Free Workplace Certification. By signing this Agreement, Consultant hereby certifies under penalty of perjury under the laws of the State of California that the Consultant will comply with the requirements of the Drug-Free Workplace Act of 1990 (Government Code Section 8350, et seq.) and will provide a drug-free work place by taking the following actions:
a. Publish a statement notifying employees that unlawful manufacture, distribution dispensation, possession, or use of a controlled substance is prohibited and specifying actions to be taken against employees for violations, as required by Government Code Section 8355 (a). 477
b. Establish a Drug-Free Awareness Program as required by Government Code Section 8355(b) to inform employees about all of the following:
i. The dangers of drug abuse in the workplace;
ii. The person’s or organization’s policy of maintaining a drug-free workplace;
iii. Any available counseling, rehabilitation and employee assistance program; and
iv. Penalties that may be imposed upon employees for drug abuse violations. c. Provide, as required by Government Code Section 8355(c), that every employee who performs grant activities under this Agreement:
i. Will receive a copy of the Consultant’s drug-free policy statement; and ii. Will agree to abide by the terms of the Consultant’s statement as a condition of employment on this Agreement.

Failure to comply with these requirements may result in suspension of payments under this Agreement or termination of the Agreement, or both, and Consultant may be ineligible for award of any future City agreements if City determines that any of the following has occurred: the Consultant (1) has made false certification, or (2) violates the certification by failing to carry out the requirements as noted above.

24. Anti-Lobbying Certification. Consultant shall submit to City the Anti-Lobbying Certification contained in Exhibit C. Further, Consultant shall require that the language of the certification in Exhibit C be included in all contracts or subcontracts entered into in connection with this Agreement and that all Consultants and contractors shall certify and disclose accordingly.

25. Debarment, Suspension, Ineligibility and Voluntary Exclusion. By signing this Agreement, Consultant assures that neither it nor its principals, is presently debarred, suspended, proposed for debarment, declared ineligible, or voluntarily excluded from participating in covered transactions by any Federal department or agency.

26. Americans with Disabilities Act. By signing this Agreement, Consultant assures the City that it complies with the American with Disabilities Act (ADA) of 1990, (42 U.S.C. 12101, et.seq.), which prohibits discrimination on the basis of disability, as well as all applicable regulations and guidelines issued pursuant to ADA.

27. Amendments. This Agreement may be modified or amended only by a written document executed by both Consultant and City and approved as to form by the City Attorney.
478

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

29. Entire Agreement. This Agreement constitutes the complete and exclusive statement of Agreement between City and Consultant. All prior written and oral communications, including correspondence, drafts, memoranda, and representations, are superseded in total by this Agreement.

30. Execution. This Agreement may be executed in several counterparts, each of which shall constitute one and the same instrument and shall become binding upon the parties when at least one copy hereof shall have been signed by both parties hereto. In approving this Agreement, it shall not be necessary to produce or account for more than one such counterpart.

31. Time is of the Essence. Time is of the essence for this Agreement.

32. Authority to Enter Agreement. Consultant has all requisite power and authority to conduct its business and to execute, deliver, and perform the Agreement. Each party warrants that the individuals who have signed this Agreement have the legal power, right, and authority to make this Agreement and to bind each respective party.

IN WITNESS WHEREOF, the parties have caused this Agreement to be executed on the date first written above.

CITY OF SOUTH LAKE TAHOE: CONSULTANT:

By___________________________ By ________________________________ Devin Middlebrook, Mayor Name, Title

Business License # __________________
APPROVED AS TO FORM:

By____________________________
City Attorney
ATTEST:

By____________________________
City Clerk
Attachments:

Exhibit A – Scope of Services
Exhibit B – Compensation Schedule
Exhibit C - Anti-Lobbying Certification
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EXHIBIT A

SCOPE OF SERVICES
480
1 Memorandum

To: Hilary Roverud, Development Services Director, City of South Lake Tahoe Jessica Wackenhut, Associate Housing Planner, City of South Lake Tahoe From: Aaron Nousaine, Associate Principal
Matt Kowta, Managing Principal
Date: April 22, 2022
Re: Updated Scope and Budget for Local Funding Feasibility Study This memorandum provides an update to BAE’s April 6th proposal to prepare a feasibility study of potential local funding sources for local housing initiatives to include budget estimates for the two identified optional tasks. Per the City’s request, we have added budget to accommodate the optional analysis of up to three additional funding sources, as well as preparation of financial feasibility models for up to four different development prototypes.

Proposed Scope of Work
Task 1: Project Kickoff and Ongoing Management
Under this task, the BAE team will participate in an in-person kickoff meeting with City staff to review the scope of work and the project budget and schedule. The City and BAE will each identify a main point of contact and will discuss communication procedures. The group will also agree upon a schedule and format for periodic progress reports from BAE to the City.

At the kickoff meeting, BAE will request copies of any relevant background materials, including the City’s most recent Strategic Plan, as well as any other supporting materials, policy documents, and progress reports. BAE will also request any available information on affordable and workforce housing needs within the City, to the extent that they differ from those summarized in the 2019 South Shore Region Housing Needs and Opportunities report.

At this stage, the BAE team will also request an initial list of potential focus group topic areas, as well as prospective participants. Bill Martinez with the South Lake Tahoe FRC will also assist with identification of key stakeholders within the local Spanish speaking community.

Deliverable #1: Project Kickoff Meeting

481
2 Task 2: Analysis of current City housing programs and costs Under this task, the BAE team will review the relevant background materials provided under Task 1 with the intent of identifying key programs and initiatives to be funded using the mechanisms analyzed in this study. BAE will then prepare a brief memorandum summarizing our understanding of the local projects and/or programs that the City is aiming to fund, both current and planned, and will work with City staff to determine the relative priority of each. City staff will provide information regarding the order of magnitude cost associated with implementation of each local project and/or program in terms of anticipated startup costs, ongoing operating/staffing costs, and/or annual project costs. BAE will work with City staff to align potential funding sources and/or financing tools with the identified projects and/or programs in terms of the required magnitude of funding, funding period (e.g., annual versus one-time), administrative requirements, and feasibility of establishment.

Per the RFP, the analysis will include the following potential revenue sources:
• Transient Occupancy Tax
• Property Transfer Tax
• Home Vacancy Tax
• Sales Tax
• Building Permits Fees
• Housing in-Lieu Fees
• Business Linkage Fee
As an option under Task 3, City staff may identify up to three additional funding sources and/or financing tools for evaluation as part of this research, such as revenue bond financing.

Deliverable #2: Program Cost Evaluation Memorandum
Task 3: Analysis of Revenue Generation Potential
Under this task, BAE will evaluate the revenue generating potential of each funding source and/or financing tool identified under Task 2 relative to the associated cost of any aligned projects and/or programs, recognizing that a given funding source or financing tool may produce revenue sufficient to support a number of objectives. BAE will then produce a memorandum summarizing the calculations and key findings, as well as considerations for establishment of each identified funding source or financing tool, such as voter approval requirements, and other local, regional, and state administrative and legislative processes that may be required for implementation, as well as best practices. The analysis will also identify stakeholder groups most directly impacted by each funding source.

Deliverable #3: Revenue Generation Evaluation Memorandum 482
3 Task 3a: Special Tax Revenue Generation
Under this subtask, BAE will evaluate the revenue generating potential associated with establishment of supplemental and/or special taxes, including Transient Occupancy Tax (TOT), Property Transfer Tax, Home Vacancy Tax, and Sales Tax.

Transient Occupancy Tax (TOT)
The City will provide BAE with available data regarding TOT receipts for the past five to ten years, as well as an inventory of registered TOT certificates located within the City.

BAE will use the TOT receipts data to estimate average daily rates (ADR) and occupancy rates by accommodations type. The City will also provide BAE with a list of any planned or proposed tourist accommodation projects. BAE will also collect available information on visitor overnight stays and spending from the Lake Tahoe Visitors Authority and VisitCalifornia. BAE will then estimate the estimated new TOT revenue that could be generated through an increase in the TOT rate.

Property Transfer Tax
To assess the revenue generating potential of a flat fee parcel tax, BAE will request parcel data from El Dorado County that will allow BAE to quantify the number of housing units by type within the City of South Lake Tahoe. BAE will then evaluate the amount of revenue that could be generated based on the application of a flat fee per parcel at different fee levels.

Home Vacancy Tax
Under this subtask, BAE will then estimate the number of vacant homes in South Lake Tahoe, based on up to three different definitions of what constitutes a ‘vacant’ unit, and will evaluate the potential revenue that can be generated through assessment of a flat fee per unit. BAE will work with City staff to identify possible definitions of a ‘vacant’ unit, which may include properties not subject to a federal homeowners tax exemption, as well as those not subject to a long-term lease agreement (estimated using Census data). A third definition may be defined in consultation with staff.

Sales Tax
To estimate revenue generation from an increase in the sales tax rate, BAE will request that the City provide an estimate of gross annual sales tax receipts received from outlets in South Lake Tahoe. BAE will then apply a sales tax add on rate to estimate the additional revenue that may be generated.

Task 3b: Development Dependent Revenue Sources
Under this subtask, BAE will evaluate the revenue generating potential of establishing new revenue sources that are dependent upon new real estate development, including building permit fees, housing in-lieu fees, and business linkage fees. 483
4 Building Permit Fees
BAE will consult with the City’s in-house council to assess the extent to which the City can legally establish an add-on building permit fee for affordable housing without establishing an essential nexus, such as is done with housing in-lieu and business linkage fees. Based on the outcome of that consultation, BAE will work with City staff to identify an appropriate methodology for evaluating revenue generation potential.

Housing In-Lieu Fee
To estimate the housing in-lieu fee, BAE will estimate the income needed to afford an average priced home in South Lake Tahoe, then use the IMPLAN economic model to estimate the number of jobs that such a household would support within the community as a result of their everyday spending, after accounting for full-time versus part-time occupancy. BAE would then convert jobs to workforce households by income level using data from the U.S. Census Bureau’s Public Use Microdata Sample. BAE will then estimate the approximate subsidy required to deliver housing units at different income levels based on a review of recently funded housing projects and through interviews with local developers. The subsidy multiplied by the induced workforce housing demand equals the maximum justifiable in-lieu fee amount.

Business Linkage Fee
The methodology used to estimate a business linkage fee amount is similar to that described above for the housing in-lieu fee. The main difference is that BAE will estimate employment based on average employment densities for certain types of businesses to be identified by City staff. BAE will then use the workforce household conversion factors and income matrix to estimate the workforce housing supply needed to support different types of non-residential development.

Task 3c: Other Revenue Sources (Optional)
As an optional task, BAE will evaluate the revenue generating potential up to three additional revenue sources and/or financing tools. BAE will work with City staff to identify other sources of funds that may be worth considering based on the City’s current Strategic Plan and housing needs. Given that the additional funding sources and/or financing tools to be analyzed have yet to be identified, BAE has allocated roughly $10,000 for this analysis per revenue source/financing tool.

Task 3d: Financial Feasibility Analysis (Optional)
As an optional task, BAE will perform financial feasibility testing to assess the extent to which new development can support establishment of new housing in-lieu or business linkage fees. BAE will work with City staff to identify up to four development prototypes that reflect the types of projects that the City expects to see in near- to medium-term.

BAE will then conduct interviews and research to identify appropriate development cost and revenue assumptions for preparation of pro-forma financial model(s). BAE 484
5 will then test the extent to which each prototype can support establishment of a fee and will conduct sensitivity analysis to evaluate whether the impacts can be offset through alterations to the development program and/or other cost and revenue assumptions. The cost for preparation of the optional financial feasibility analysis is $7,000 per prototype.

Optional Deliverable #3d: Financial Feasibility Analysis Memorandum Task 4: Community Engagement
BAE staff will facilitate a series of six focus groups to engage various stakeholders, such as community groups, business groups, special interest groups, and the general public. The proposed budget for this task assumes that all six focus groups will be hosted on the same day. The City of South Lake Tahoe will be responsible for advertising the event and coordinating stakeholder participation, as well as for securing adequate facilities. BAE will work with City staff to identify focus groups that align with the segments of the population/community that are most impacted by the identified funding sources. The budget for this task also assumes that up to two of the focus group sessions will be conducted in Spanish, with Bill Martinez of the South Lake Tahoe FRC providing translation services, including up to two two-page notices/project summaries ahead of the focus group sessions and a two-to-four-page research summary coinciding with publication of the final report. Mr.

Martinez will provide in-person translation for the focus groups and will assist BAE and the City with identification of important Spanish language stakeholders. Following completion of the focus group sessions, BAE will prepare a brief memorandum summarizing the input received and discussing key implications for the analysis.

Deliverables #4-6: Public Notices; Focus Group Sessions; Research Summary Task 5: Housing Funding Feasibility Report
Under this task, BAE will compile draft report that summarizes the work completed under prior tasks, including the economic and fiscal research and calculations used to assess different potential revenue sources to support a local housing fund, and/or local projects and programs.

The report will also provide recommendations regarding a potential funding package that may best meet the City’s needs. Upon receipt of one consolidated set of comments from City staff, BAE will revise the document and provide the City with a final report. BAE staff will attend one virtual meeting to discuss the draft report with City staff and one in-person City Council meeting to present key findings and answer questions from the Council and the public. BAE staff may be available to attend additional meetings as needed at an additional cost.

Deliverable #7-8: Draft and Final Housing Funding Feasibility Reports 485
6 Proposed Project Schedule
The following is BAE’s proposed schedule for completion of this assignment, which will be refined further in coordination with City staff upon selection.

Table 1: Proposed Project Schedule and Deliverables
Task 2 9 16 23 30 6 13 20 27 4 11 18 25

1. Project Kickoff and Management 1

2. Analysis of Housing Programs and Costs 2

3. Analysis of Revenue Generation 3a/b
3c. Revenue Sources (Optional) 3c
3d. Financial Feasibility Analysis (Optional) 3d

4. Community Engagement
Public Notices/Project Summary 4
Outreach to Key Stakeholders
Focus Group Sessions (6x) 5
Public Research Summary 6

5. Housing Funding Feasibility Report 7 8
Deliverables
Progress
Proposed Project Schedule (Weeks)
May June July
486

EXHIBIT B

SCHEDULE OF CHARGES AND TIMELINE
BUDGET
Estimated fees (not to exceed) $126,222
Hourly Rate:

Associate Principle $280
Senior Associate $200
Analyst $105
Executive Director $250
Travel and out-of-pocket expenses $2250
(travel is included in the TOTAL (not to exceed amount) TOTAL (not to exceed) $126,222
487
7 BUDGET PROPOSAL
BAE and the FRC propose to complete the scope of work described above on a fixed-fee basis for $68,190, excluding optional tasks, or $126,222 including optional tasks. The total cost includes all direct and indirect costs, as well as all anticipated out-of-pocket expenses which are passed on without markup. Table 2, below, summarizes the component costs by task, firm/organization, and staff person.

Table 2: Proposed Project Budget
Task
Associate
Principal
Senior
Associate Analyst BAE Subtotal
Executive
Director
FRC
Subtotal
hourly rates $280 $200 $105 $250

1. Project Kickoff and Management 4.0 4.0 0.0 $1,920 1.0 $250 $2,170

2. Analysis of Housing Programs and Costs 4.0 8.0 2.0 $2,930 0.0 $0 $2,930

3. Analysis of Revenue Generation 88.0 80.0 40.0 $44,840 0.0 $0 $44,840 3a. Special Tax Revenue Generation 40.0 40.0 16.0 $20,880 0.0 $0 $20,880 3b. Development Dependent Revenue 48.0 40.0 24.0 $23,960 0.0 $0 $23,960 3c. Other Revenue Sources (Optional) 60.0 60.0 11.5 $30,002 $30,002 3a. Feasibility Analysis (Optional) 40.0 60.0 46.0 $28,030 $28,030

4. Community Engagement 25.0 9.0 0.0 $8,800 14.0 $3,500 $12,300 Public Notices/Project Summary 4.0 0.0 0.0 $1,120 2.0 $500 $1,620 Outreach to Key Stakeholders 4.0 0.0 0.0 $1,120 4.0 $1,000 $2,120 Focus Group Sessions (6x) 13.0 9.0 0.0 $5,440 6.0 $1,500 $6,940 Public Research Summary 4.0 0.0 0.0 $1,120 2.0 $500 $1,620

5. Housing Funding Feasibility Report 6.0 8.0 4.0 $3,700 0.0 $0 $3,700 Reimbursable Expenses $2,000 $250 $2,250
Data and Materials Purchase $2,000 $250 $2,250
Totals, Excluding Optional Tasks $35,560 $21,800 $4,830 $64,190 $3,750 $4,000 $68,190 Including Optional Tasks $63,560 $45,800 $10,862 $122,222 $3,750 $4,000 $126,222 BAE Urban Economics South Lake Tahoe
Family Resource Center Grand
Total
n.a.
488

EXHIBIT C

ANTI-LOBBYING CERTIFICATION
Consultant shall submit to City this certification prior to or at the time of the execution of this Agreement.

This certification is a material representation of fact upon which reliance was placed when this transaction was made or entered into. Submission of this certification is a prerequisite for making or entering into this transaction imposed by Section 1352, Title 31, U. S. Code. Any person who fails to file the required certification shall be subject to a civil penalty not less than $10,000 and no more than $100,000 for such failure.

The undersigned certifies, to the best of his or her knowledge or belief, that:

1. No federal appropriated funds have been paid or will be paid, by or on behalf of it, to any person for influencing or attempting to influence an officer or employee of any agency, a Member of Congress, an officer or employee of Congress, or an employee of a Member of Congress in connection with the awarding of any Federal contract, the making of any Federal grant, the making of any Federal loan, the entering into of any cooperative agreement, and the extension, continuation, renewal, amendment, or modification of any Federal contract, grant, loan, or cooperative agreement; and

2. If any funds other than federal appropriated funds have been paid or will be paid to any person for influencing or attempting to influence an officer or employee of any agency, a Member of Congress, an officer or employee of Congress, or an employee of a Member of Congress in connection with this Federal contract, grant, loan, cooperative agreement, it will complete and submit Standard Form-LLL, “Disclosure Form to Report Lobbying,” in accordance with its instruction.

Consultant:

Name, Title
By:___________________________
489
490
City of South Lake Tahoe
Agenda Item Executive Summary
Joe Irvin, City Manager
Meeting Date: May 3, 2022
Agenda Item #: 11
Agenda Item: Amendment to Professional Services Agreement with Walker Telecomm, Inc. to Install Generator for Emergency Communications System Power Resiliency Executive Summary: On December 15, 2020, following a request for proposals, the City Council approved a contract with Walker Telecomm, Inc. and appropriated funds derived from Measure S in the amount of $4,605,242.56 for the emergency communications system project. As of the date of this report, the project is approximately 60% complete. All associated products and materials required for install have been delivered and will be incorporated over the next few months to take the project to approximately 80% completion by Summer 2022. The project is scheduled to close out 4th Quarter 2022.

During the construction of the communications tower and equipment shelter, City staff, working with Walker Telecomm and Liberty Utilities personnel realized a lack of power and backup power at the Police Department equipment site which may compromise the integrity of the system during blackout or brownout events. In order to complete the project and meet the needs of the new system, a backup generator will be required. At the Police Department site, the existing backup generator proved to be significantly undersized and could not accommodate the additional power for the project’s communications equipment causing staff to meet and discuss options related to providing emergency services with a solution that provided greater than 72 hour capabilities designed to operate at its rated load without refueling for emergency responder safety.

Requested Action / Suggested Motions: 1) Pass a Resolution appropriating Measure S funds in the amount of $96,400 to purchase and install one (1) backup power generator at the Police Station for emergency communications system power resiliency; and 2) Pass a Motion authorizing and directing the Mayor to execute Amendment No. 2 to the Professional Services Agreement with Walker Telecomm to purchase and install the generator for $96,400.

Responsible Staff Members: Jim Marino, Capital Improvements Manager Responsible Staff Member: Jim Marino, Capital Improvements Manager (530) 542-6027 Reviewed and Approved By:

Susan Blankenship, City Clerk
Olga Tikhomirova, Director of Finance
Heather Stroud, City Attorney
Attachments:
01-Staff Report-Communications System Generator.docx
02-Walker Telecom Generator Install Scope of Work
03-Amendment to Purchase Agreement Walker Telecom
04-Generator Specifications
05-Enclosure Specifications
06-Fuel Tank Specifications
491
07-ATS Specifications
08-Resolution Appropriating Measure S Funds.docx
492
Council Agenda Report- May 3, 2022 Page 1 of 4
City of South Lake Tahoe
Report to City Council
Meeting Date: May 3, 2022
Title: Amendment to Professional Services Agreement with Walker Telecomm, Inc. to Purchase and Install a Generator and Associated Switchgear for Emergency Communications System Power Resiliency for an Additional $96,400.

Location: Police Department – 1352 Johnson Boulevard
Responsible Staff Member(s): Jim Marino - Capital Improvements Manager – (530) 542-6027 Background: In June 2017, the city posted a Request for Proposal (RFP) to hire a consultant to evaluate and make recommendations to rehabilitate or construct a performancebased radio system. The Council awarded the contract to Scientel Solutions for a comprehensive Public Safety Communication System Analysis.

On March 6, 2018 the findings from the communication system analysis were presented to Council.

The suggestion was made by Council to coordinate efforts with other entities such as Barton Hospital, TTD, STPUD and any other entities that could contribute to the planning and obtaining of funding, and to come back to Council with recommendations to move forward with funding. Staff received Council support to obtain construction RFPs to provide an understanding of the cost of putting the program in place.

After Council’s approval in August of 2019, City staff released an RFP and worked with Scientel Solutions to coordinate the request for proposal process. In September 2019, the city hosted potential bidders for the proposed communications project.

On December 15, 2020, after a thorough RFP analysis and evaluation, the city council formally approved the contract with Walker Telecomm, Inc. and appropriated funds derived from Measure S in the amount of $4,605,242.56 for the project.

As of the date of this report, the project is approximately 60% complete. All associated products and materials required for install have been delivered and will be incorporated over the next few months to take the project to approximately 80% completion by Summer 2022. The project is scheduled to close out 4th Quarter 2022.

Issue and Discussion: During the construction of the communications tower and equipment shelter, City staff, working with Walker Telecomm and Liberty Utilities personnel, discovered a lack of sufficient backup power at the Police Department site which may compromise the integrity of the public safety radio system during blackout or brownout events. The existing backup generator is significantly undersized to power the additional load of the newly constructed communications systems equipment.
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Council Agenda Report- May 3, 2022 Page 2 of 4
An agenda item was initially prepared for the City Council meeting on February 15, 2022, requesting a contract amendment to cover installation of diesel generators at all four public safety radio sites, but was returned to staff by the City Manager for additional analysis of other options. Staff has since determined that three of the generators initially proposed are not an essential part of this project.

This request contemplates only the generator proposed herein to back up the communications system components located at the Police Department.

The National Fire Protection Association (NFPA) Standard 110 sets requirements for generators serving emergency services. The Standard includes details on several aspects of generator selection, installation, maintenance, and long-term testing. Some of the highlights include:
 Proper sizing based on generator ratings for the level, class and type of power supply needed  Fuel storage requirements based on type to prevent unnecessary fire risks  Generator protection against emergency situations that likely triggered the power loss in the first place, such as flooding, fire, and earthquake damage to the structure  The installation and use of transfer switches to control which parts of a facility receive power from the backup system
 Installation of the generator and all related equipment, including equipment to monitor generator activity
 Long-term maintenance and routine testing requirements to ensure the generator is still operating according to the standard.

The National Fire Protection Association (NFPA) Standard 1225 sets requirements on Emergency Power Supply Systems and generator requirements for Communication Centers (NFPA 1221):
 NFPA 12.8.3.1 The emergency power supply system shall consist of one or more enginedriven generators installed in accordance with NFPA 70 National Electrical Code. (Attachment 04)
 NFPA 12.8.3.2 Upon failure of primary power, transfer to the standby emergency system shall be automatic. (Attachment 07)
 NFPA 12.8.4.3 Engine-driven generators shall be sized to supply power for the operation of all functions of the communications center and for any additional loads determined by the AHJ (Authority Having Jurisdiction). (Attachment 04)
 NFPA 12.8.4.6.1 The enclosure shall be capable of resisting the entrance of precipitation at the maximum wind velocities referenced in NFPA 5000 or in accordance with the building code legally in effect, whichever is more restrictive. (Attachment 05)  NFPA 12.8.4.6.2 The enclosure shall be capable of resisting penetration by small arms fire.

Doors, and windows if provided, shall be rated for bullet resistance to Level 4 as defined in UL 752, Standard for Bullet-Resistant Equipment. (Attachment 05)  NFPA 12.8.4.6.3 The enclosure shall be equipped with an intrusion detection system complying with NFPA 731 that shall be monitored in the operations room and at another location designated by the AHJ. (Attachment 05)
 NFPA 12.8.4.12.3 A dedicated fuel tank shall be provided for each engine. (Attachment 06) Further, under state law (California Health and Safety Code section 16001), the Legislature has expressed an intent that nonstructural components of essential services buildings, including communications systems, be given adequate consideration during design and construction to assure continued operation of the building after a disaster. Accordingly, the 2019 California Building Code, Section 2702.3, requires that “Standby power shall be provided for emergency responder 494
Council Agenda Report- May 3, 2022 Page 3 of 4
radio coverage systems required in Section 918 and the California Fire Code,” and specifies that this standby power “shall be capable of operating the emergency responder radio coverage system for a duration of not less than 12 hours at 100-percent system operation capacity.

FEMA regulations include additional guidance:

FEMA P-1019 - Emergency Power Systems for Critical Facilities:

1.2.4 Critical Operations Power System
Some facilities designated as critical facilities must operate continuously. An example is an emergency operations center of a police department. Many of these facilities are supplied through a critical operations power system (COPS). These systems are defined in Section 708.2 of NFPA 70 as follows:
“Power systems for facilities or parts of facilities that require continuous operation for the reasons of public safety, emergency management, national security, or business continuity.” Upon review of the proposed load demands of the new equipment and acknowledging NFPA, FEMA, and California Health and Safety Code, staff is recommending a 40kw output for the generator. The 40kw sizing allows for 100% load of the communications equipment with factored altitude loss and some capabilities for future additional power needs.

The purchase and installation of the stand-alone backup generator for the Public Safety Radio System is critical to the effectiveness of the new communications system. The proposed 40kw generator will automatically transfer appropriate power to the radio system when a power outage occurs. This will ensure that the new communications equipment will have resiliency during blackouts and/or critical events.

Financial Implications: The Financial Implications Section of the December 15, 2020 staff report requesting the agreement with Walker Telecomm stated “While Walker Telecomm’s contract is $4,605,242.56, the total cost of the project is estimated to be approximately $5 million which includes permit fees, land use agreements for sites that are not currently owned by the city and leased fiber connections that Information Technologies staff will need in order to ensure that the city’s network and equipment will meet the minimum requirements by the vendor for the radio system upgrade. We will bring any further contracts for land use, etc. back to council at a later time for approval”.

Upon council approval for the agreement with Walker Telecomm, the project fund account was appropriated only the amount of the contract at $4,605,242.56.

Staff is requesting the funds required for the purchase and installation of the generator complete and in-place be appropriated from excess Measure S fund balance as detailed below in Table A and per the Resolution (Attachment 08).

Revenue From: Amount: Transfer To:

Measure S (fund 36374) $96,400.00 30170021-46110
Table A – Fund Transfer
495
Council Agenda Report- May 3, 2022 Page 4 of 4
Environmental Considerations: This project is categorically exempt from CEQA under Section 15303 New Construction or Conversion of Small Structures Class 3 (d) Water main, sewage, electrical, gas, and other utility extensions, including street improvements, of reasonable length to serve such construction. The project proposes minor ground disturbance for the construction of the generator slab on previously disturbed non-native soils.

Policy Implications: In consideration of solar and battery backup options for the communications system, staff had researched battery energy storage systems (BESS) from Mitsubishi, Tesla, and Aggreko and found that the manufacturers did not have products to meet our specific application.

Staff also reached out to Ballard, a vendor that provides fuel cells (hydrogen) as backup power. This option is not yet available, including the fuel cells, cost-effectively for this application.

Additionally, based on existing generator operation logs, during the last five years, the city has activated facility back-up generators on average for about 6 hours during the year, with maximum usage of about 26 hours during the December 2021 winter storm, thus the magnitude of fossil fuel consumption is minimal in relation to the climate action goals of the city. 496
Bid Item # Pay Item
Number
Bid Quantity Unit Unit Price Bid Amount
‐ ‐ 1 Each $ 51,700.00 $ 51,700.00
‐ ‐ 1 Each $ 44,700.00 $ 44,700.00
$ 96,400.00
Bid Item Description
Install Generator and ATS
Supply Generator and ATS
Total
Respectfully Submitted
Walker Telecomm
Richard Schubiger ‐ (732) 267‐4767 Senior Project Manager Walker Telecomm, 8521 White Fir St., Reno, NV 89523
Bid Prepared for
SLT Generator Project
El Dorado County, California
Customer: City of South Lake Tahoe, CA
Address: 2101 Lake Tahoe Blvd
South Lake Tahoe, CA 96150
Phone No: (559) 284‐5315
Fax No: ‐
Contact: Jay Manning Date: 03/11/2022
Project Scope

1. Provide and Install the Material Necessary to Complete the Electrical Scope of the Work.

2. Install Generators and ATS. Run Conduit and Wire as Needed to ATS, Panel and other civil work.

3. Install concrete pad for generator

4. Coordinate all post installation inspections with the city of SLT.

5. Work closely with the Generator supplier to provide all factory acceptance testing and training for responsible city employees.

6. As-Built drawings, documents, and warranties at the completion of the project prior to final payment.

Payment Terms: 50% upon order and 50% upon completion of install. 497

CITY OF SOUTH LAKE TAHOE

AMENDMENT TO

PURCHASE AGREEMENT
This Amendment (02) to the Purchase Agreement dated December 15, 2020 Between the City of South Lake Tahoe, a municipal corporation (“City”), and Walker Telecomm, Inc. (“Contractor”), is entered into and effective as of the 3rd day of May, 2022.

RECITALS
A. On December 15, 2020, the City Council approved and authorized and directed the Mayor to execute the Purchase Agreement in an amount not to exceed $4,605,242.56 for the purchase of equipment and installation of a public radio system for the Police, Fire, and Public Works Departments.

B. The Purchase Agreement includes Exhibits A – Scope of Services and Exhibit B – Compensation Schedules
C. The Parties now desire to modify Exhibits A and B as stated herein, and per the attached proposal for the additional work of installing one (1) backup power generators complete and in place as specified.

AGREEMENT
Exhibit A of the Purchase Agreement is hereby amended to add the following language:

Project Scope
To include:
1) Provide and Install the Material Necessary to Complete the Electrical Scope of Work
2) Install Generators and Automatic Transfer Switch (ATS). Run Conduit and Wire as Needed to ATS, Panel and other Civil Work.
3) Install Concrete Pad for Generator
4) Update current Permit Drawings
5) Coordinate all post installation inspections with the city of SLT. 498
6) Work closely with the Generator supplier to provide all factory acceptance testing and training for responsible city employees.
7) As-Built drawings, documents, and warranties at the completion of the project prior to final payment.

Note: All work being performed will be at prevailing wage.

Paragraph 3 (Compensation) of the Purchase Agreement is hereby amended to state, in its entirety, as follows:

Compensation to be paid to Contractor shall be in accordance with the Milestone Schedule set forth in Exhibit B which is attached hereto and incorporated herein by reference. In no event shall Contractor’s compensation, including travel and out-of-pocket expenses, exceed $4,701,642.56 without additional written authorization from City. Payment by City under this Agreement shall not be deemed a waiver of defects, even if such defects were known to City at the time of payment. Payment is contingent upon compliance with all terms and conditions of this Agreement, as set forth herein. Contractor shall obtain prior written authorization from the City Project Manager for any costs in excess of budgeted amounts for each line item, task, or obligation under the Scope of Services.

Paragraph 34 (Performance and Payment Bond) of the Purchase Agreement is hereby amended to state, in its entirety, as follows:

The following bonds or security shall be delivered to the City and shall become binding upon the execution of the contract:
(1) A performance bond in a form acceptable to the City, executed by a surety company authorized to do business in the State of California or otherwise secured in a manner satisfactory to the City, in an amount equal to one hundred percent of the price specified in the contract less the warranty period ($4,507,692.30), and which is in effect until City’s acceptance of the system and the commencement of the warranty period;
(2) A payment bond in a form acceptable to the City, executed by a surety company authorized to do business in the State of California or otherwise secured in a manner satisfactory to the purchasing agency, for the 499
protection of all persons supplying labor and material to the contractor for the performance of the work provided for in the contract, less the warranty period ($4,507,692.30), and which is in effect until City’s acceptance of the system and the commencement of the warranty period; or
(3) A performance and payment bond which satisfies all of the requirements of paragraphs (1) and (2).
(4) The performance and payment bonds do not cover the warranty period beyond year 1.

Exhibit B of the Purchase Agreement is hereby amended to state that the Total (not to exceed) pricing is $4,701,642.56.

Exhibit B of the Purchase Agreement is further hereby amended to add the following generator installation costs to the pricing schedule in Appendix E:

Bid
Item
#
Pay
Item
Number
Bid Item Description Bid
Qty
Unit Unit Price Bid Amount
- - Police Station 1 EA $96,400.00 $96,400.00
$96,400.00
IN WITNESS WHEREOF, the parties have caused this Agreement to be executed on the date first written above.

CITY OF SOUTH LAKE TAHOE: CONTRACTOR:

By___________________________ By ________________________________ Devin Middlebrook, Mayor Richard Schubiger, Walker Telecomm, Inc.

Business License # 011523
APPROVED AS TO FORM:

By____________________________
Heather Stroud, City Attorney
500
ATTEST:

By____________________________
Susan Blankenship, City Clerk
501
Cat®
D40 GC DIESEL GENERATOR SETS
LEHE2669-02 1/2
Standby : 60Hz

PACKAGE PERFORMANCE
Image shown might not reflect actual configuration
Engine Model Cat® C4.4 In-line 4, 4-cycle diesel
Bore x Stroke 105mm x 127mm (4.1in x 5.0 in)
Displacement 4.4 L (269 in³)
Compression Ratio 18.2:1
Aspiration Turbocharged
Fuel Injection System Common Rail
Model Standby Emission Strategy
D40 GC 40 ekW EPA TIER III
Performance Standby
3-Phase 1-Phase
Frequency 60 Hz 60 Hz
Genset Power Rating 50 kVA 40 kVA
Genset power rating with fan, 3p@ 0.8 & [email protected] power factor 40 ekW 40 ekW Performance Number P3454C-00 P3454C-00
Fuel Consumption
100% load with fan, L/hr (gal/hr) 13.5 (3.6) 13.0 (3.4) 75% load with fan, L/hr (gal/hr) 10.5 (2.8) 10.1 (2.7)
50% load with fan, L/hr (gal/hr) 7.8 (2.1) 7.5 (2.0)
Cooling System1
Radiator air flow restriction (system), kPa (in. Water) 0.12 (0.48) Engine coolant capacity, L (gal) 7.0 (1.8)
Radiator coolant capacity, L (gal) 9.5 (2.5)
Total coolant capacity, L (gal) 16.5 (4.3)
Inlet Air
Combustion air inlet flow rate, m³/min (cfm) 5.3 (187.2) 5.3 (187.2) Max. Allowable Combustion Air Inlet Temp, °C (°F) 45 (113) Exhaust System
Exhaust stack gas temperature, °C (°F) 571 (1060) 571 (1060) Exhaust gas flow rate, m³/min (cfm) 13.7 (483.8) 13.7 (484) Exhaust system backpressure (maximum allowable) kPa (in. water) 15.0 (60.2) 15.0 (60.2) Heat Rejection
Heat rejection to exhaust (total) kW (Btu/min) 66.9 (3805) 66.9 (3805) Heat rejection to atmosphere from engine, kW (Btu/min) 14.9 (847.3) 14.9 (847.3) 502
Cat®
D40 GC DIESEL GENERATOR SETS
Emissions (Nominal)2 Standby
3-Phase 1-Phase
NOx + HC, g/kW-hr 4.42 4.42
CO, g/kW-hr 1.02 1.02
PM, g/kW-hr 0.26 0.26
Alternator3
Voltages 480V 208V 600V 240V
Motor starting capability @ 30% Voltage Dip, skVA 72 64 128 85 Current Amps 60 139 48 167
Frame Size M1736L4 M1754L4 M1736L4 M1754L4
Excitation SE SE AREP SE
Temperature Rise, °C 130 130 130 130

WEIGHTS & DIMENSIONS
APPLICABLE CODES AND STANDARDS:

AS1359, CSA C22.2 No100-04, UL142, UL489, UL869, UL2200, NFPA37, NFPA70, NFPA99, NFPA110, IBC, IEC60034-1, ISO3046, ISO8528, NEMA MG1-22, NEMA MG1-33, 2006/95/EC, 2006/42/EC, 2004/108/EC.

Note: Codes may not be available in all model configurations. Please consult your local Cat Dealer representative for availability.

STANDBY: Output available with varying load for the duration of the interruption of the normal source power. Average power output is 70% of the standby power rating. Typical operation is 200 hours per year, with maximum expected usage of 500 hours per year.

PRIME: Output available with varying load for an unlimited time. Average power output is 70% of the prime power rating. Typical peak demand is 100% of prime rated ekW with 10% overload capability for emergency use for a maximum of 1 hour in 12. Overload operation cannot exceed 25 hours per year RATINGS: Ratings are based on SAE J1349 standard conditions. These ratings also apply at ISO3046 standard conditions.

DEFINITIONS AND CONDITIONS
1 For ambient and altitude capabilities consult your Cat dealer. Air flow restriction (system) is added to existing restriction from factory. 2 Emissions data measurement procedures are consistent with those described in EPA CFR 40 Part 89, Subpart D & E and ISO8178-1 for measuring HC, CO, PM, NOx. Data shown is based on steady state operating conditions of 77° F, 28.42 in HG and number 2 diesel fuel with 35° API and LHV of 18,390 BTU/lb. The nominal emissions data shown is subject to instrumentation, measurement, facility and engine to engine variations. Emissions data is based on 100% load and thus cannot be used to compare to EPA regulations which use values based on a weighted cycle.
3 UL 2200 Listed packages may have oversized generators with a different temperature rise and motor starting characteristics. Generator temperature rise is based on a 40° C ambient per NEMA MG1-32.

LEHE2669-02 (12/20)
www.Cat.com/electricpower
All rights reserved.

Materials and specifications are subject to change without notice.The International System of Units (SI) is used in this publication. © 2020 Caterpillar. All Rights Reserved. CAT, CATERPILLAR, LET’S DO THE WORK, their respective logos, “Caterpillar Corporate Yellow”, the “Power Edge” and Cat “Modern Hex” trade dress as well as corporate and product identity used herein, are trademarks of Caterpillar and may not be used without permission Dim “A” mm (in) Dim “B” mm (in) Dim “C” mm (in) Dry Weight kg (lb) 1962(77.2) 1100(43.3) 1220(48.0) 838(1847)
2/2
C
A B
Note: General configuration not to be used for installation. See general dimension drawings for detail. 503
Cat®
GC Enclosures
LEHE20120-02
D40 GC - D200 GC
Sound Attenuated
Level 2 Enclosures
60 Hz:40 ekW - 200 ekW
Image shown might not reflect actual configuration
Features
Robust/Highly Corrosion Resistant Construction
• Factory installed on skid base or 24hr Integral fuel tank • Caterpillar white paint
• Environmentally friendly, polyester powder baked paint • 18 gauge steel minimum.
• Zinc plated fasteners
• Stainless steel hinges
• Internally mounted exhaust silencing system
• Designed and tested to comply with UL 2200 Listed generator set package • Comply with ASCE /SEI 7 for Wind Loads up to 100mph
• Optional seismic certification offered
• Compression door latches providing solid door seal
Excellent Access
• Large cable entry area for installation ease
• Accommodates side mounted single or multiple breakers • Single door on left hand side
• Dual doors on right hand side
• Doors vertically hinged allow 180° opening rotation
• Doors capable of lift off at 90° opening rotation
• For non-routine service access are removeable panels
• Lube oil drain valve standard with coolant drain and valve piped to the exterior of the enclosure base • Radiator fill cover
Security and Safety
• Lockable (keyed or padlock) doors which give full access to control panel and breaker • Cooling fan and battery charging alternator fully guarded • Fuel fill, oil fill and battery can only be reached via lockable access • Optional externally mounted emergency stop button
• Designed for spreader bar lifting to ensure safety
• Stub-up area is rodent proof
Options
• Skid base compatible
• UL Listed integral fuel tank with 24 hour running time capacity • DC lighting package
504
Cat®
GC Enclosures
Model Hz ekW SB
Sound Pressure Levels dBA Air Flow Rate Ambient Capability* 7m (23ft) @100% Load
100% Load m3/s cfm °C °F
D40 GC 60 40 SB 67.7 1.5 3178.3 60 140
D50 GC 60 50 SB 68.6 1.5 3178.3 54 129
D60 GC 60 60 SB 69.6 1.5 3178.3 48 118
D80 GC 60 80 SB 74.9 3.5 7416.1 60 140
D100 GC 60 100 SB 76.4 3.5 7416.1 52 126
D125 GC 60 125 SB 74.8 3.4 7204.2 61 142
D150 GC 60 150 SB 75.4 3.4 7204.2 54 129
D175 GC 60 175 SB 79.3 4.1 8687.4 49 120
D200 GC 60 200 SB 79.5 4.1 8687.4 44 111
*Cooling system performance at sea level. Consult your Cat® dealer for site specific ambient and altitude capabilities.

Enclosure Package Operating Characteristics
A. Sound Attenuated- Level 2
Note: Sound level measurements are subject to instrumentation, installation and manufacturing variability, as well as ambient site conditions.

LEHE20120-02
Standby
ekW
Wide Skid
Base
Sound Attentuted
Enclosure (Steel)
kg lb kg lb
40-60 92.6 204.1 178.8 394.2
80-100 96.2 212.1 189.1 416.9
125-200 115.9 255.5 274.4 604.9
B. Component Weights to Calculate Package Weight
C. Weights & Dimensions
C
A B
Sound Attenuated Enclosure on Skid Base
Sound Attenuated Enclosure
on a UL Listed Integral Fuel Tank Base
A B
C
*Note: For reference only – do not use for installation design. Please contact your local dealer for exact weights and dimensions *TBD - To be determined - Data will be released soon
505
Cat®
GC Enclosures
Enclosure Type
Standby
ratings Length, L Width, W Height, H Package Weights
ekW mm in mm in mm in kg lb
Open Set on Skid
(wide Base)
40 1976 77.2 1099.8 43.3 1219.2 48.0 837.7 1847
50 1976 77.2 1099.8 43.3 1219.2 48.0 931.6 2054
60 1976 77.2 1099.8 43.3 1219.2 48.0 905.8 1997
80 2098 82.6 1099.8 43.3 1343.6 52.9 950.2 2095
100 2098 82.6 1099.8 43.3 1343.6 52.9 1007.8 2222
125 2634 103.7 1300.4 51.2 1402 55.2 1405.6 3099
150 2634 103.7 1300.4 51.2 1402 55.2 1561.7 3443
175 2634 103.7 1300.4 51.2 1490.9 58.7 1696.8 3741
200 2634 103.7 1300.4 51.2 1490.9 58.7 1776.7 3917
Open Set on a UL Listed
Integral Fuel Tank Base
40 2707.6 106.6 1099.8 43.3 1384.3 54.5 1536.3 3387
50 2707.6 106.6 1099.8 43.3 1384.3 54.5 1630.2 3594
60 2707.6 106.6 1099.8 43.3 1384.3 54.5 1604.3 3537
80 3035.3 119.5 1099.8 43.3 1582.4 62.3 1914.1 4220
100 3035.3 119.5 1099.8 43.3 1582.4 62.3 1972.2 4348
125 3670.3 144.5 1300.4 51.2 1757.6 69.2 3207.8 7072
150 3670.3 144.5 1300.4 51.2 1757.6 69.2 3363.3 7415
175 3670.3 144.5 1300.4 51.2 1846.6 72.7 3498.5 7713
200 3670.3 144.5 1300.4 51.2 1846.6 72.7 3578.4 7889
Sound Attenuated
Enclosure on Skid Base
40 2456.1 96.1 1120.1 44.1 1330.9 52.4 1016.5 2241
50 2456.1 96.1 1120.1 44.1 1330.9 52.4 1110.4 2448
60 2456.1 96.1 1120.1 44.1 1330.9 52.4 1084.5 2391
80 2768.6 109.0 1120.1 44.1 1432.5 56.4 1139.4 2512
100 2768.6 109.0 1120.1 44.1 1432.5 56.4 1197.0 2639
125 2633.9 103.7 1318.2 51.9 1569.7 61.8 1680.1 3704
150 2633.9 103.7 1318.2 51.9 1569.7 61.8 1836.1 4048
175 2633.9 103.7 1318.2 51.9 1569.7 61.8 1971.3 4346
200 2633.9 103.7 1318.2 51.9 1569.7 61.8 2051.1 4522
Sound Attenuated
Enclosure on a
UL Listed
Integral Fuel Tank Base
40 2931.1 115.4 1120.1 44.1 1496 58.9 1715.0 3781
50 2931.1 115.4 1120.1 44.1 1496 58.9 1808.9 3988
60 2931.1 115.4 1120.1 44.1 1496 58.9 1783.1 3931
80 3256.2 128.2 1120.1 44.1 1673.8 65.9 2103.3 4637
100 3256.2 128.2 1120.1 44.1 1673.8 65.9 2161.4 4765
125 4008.1 157.8 1318.2 51.9 1925.3 75.8 3481.8 7676
150 4008.1 157.8 1318.2 51.9 1925.3 75.8 3637.8 8020
175 4008.1 157.8 1318.2 51.9 1925.3 75.8 3773.0 8318
200 4008.1 157.8 1318.2 51.9 1925.3 75.8 3852.8 8494
LEHE20120-02 (03/21)
www.Cat.com/electricpower
© 2021 Caterpillar.

Materials and specifications are subject to change without notice.The International System of Units (SI) is used in this publication.

CAT, CATERPILLAR, LET’S DO THE WORK, their respective logos, “Caterpillar Corporate Yellow”, the “Power Edge” and Cat “Modern Hex” trade dress as well as corporate and product identity used herein, are trademarks of Caterpillar and may not be used without permission *Note: Weights include genset, enclosure (where applicable), tank and fuel (where applicable) 506
LEHE2681-00 Page 1 of 3
Features
Integral Fuel Tanks
D40 GC – D200 GC
Image show might not reflect actual product
Cat® GC Integral Fuel Tanks
• UL Listed for United States (UL 142) and Canada (CAN/ULC S601) • Facilitates compliance with NFPA 30 code, NFPA 37 and 110 standards and CSA C282 code • Dual wall
• Low fuel level warning standard, customer configurable warning or shutdown • Primary tank leak detection switch in containment basin • Tank design provides capacity for thermal expansion of fuel • Fuel supply dip tube is positioned so as not to pick up fuel sediment • Fuel return and supply dip tube is separated by an internal baffle to prevent immediate re-supply of heated return fuel
• Pressure washed with an iron phosphate solution
• Interior tank surfaces coated with a solvent-based thin-film rust preventative • Heavy gauge steel gussets with internal lifting rings • Primary and secondary tanks are leak tested at 20.7 kPa (3 psi) minimum • Compatible with open packages and enclosures
• Gloss black polyester alkyd enamel exterior paint
• Welded steel containment basin (minimum of 110% of primary tank capacity) • Direct reading fuel gauge with variable electrical
Integral
• Integral diesel fuel tank is incorporated into the generator set base frame • Robust base design includes linear vibration isolators between tank base and engine generator.

Options
• Audio/visual fuel level alarm panel
• 5 gal (18.9L) spill containment
• Fuel tank fill pipe and lockable cap
• Overfill prevention Valve
507
Cat®
GC Integral Fuel Tanks
LENGTH

WIDTH HEIGHT
Integral Fuel Tank Base Useable Capacities with Fuel Tank Dimensions & Weights A. Open Set & Sound Attenuated Enclosure
Standby
Feature
Code
Total
Capacity
Useable
Capacity
eKW Litre Gallon Litre Gallon
40-60 FTDW044 523 138.2 466 123.1
80-100 FTDW043 769 203.1 690 182.3
125-200 FTDW045 1511 399.2 1355 357.9
The heights listed above do not include lumber used during manufacturing and shipping LEHE2681-00 Page 2 of 3
Standby
Feature
Code
Tank Only Overall Package
Height with Tank
Dry Weight Height ‘H’ Length ‘L’ Width Open Enclosure
eKW kg lb mm in mm in mm in mm in mm in
40-60 FTDW044 387.5 853.2 365 14.4 2708 106.6 1100 43.3 1384 54.5 1496 58.9 80-100 FTDW043 462.5 1019.6 440 17.3 3035 119.5 1100 43.3 1583 62.3 1673 65.9 125-200 FTDW045 736.1 1622.8 555 21.9 3670 144.5 1300 51.2 1847 72.7 1925 75.8 508
Cat®
GC Integral Fuel Tanks
Materials and specifications are subject to change without notice.

The International System of Units (SI) is used in this publication.

CAT, CATERPILLAR, LET’S DO THE WORK, their respective logos, “Caterpillar Corporate Yellow, the “Power Edge” and Cat “Modern Hex” trade dress as well as corporate and product identity used herein, are trademarks of Caterpillar and may not be used without permission. www.cat.com/electricpower
©2020 Caterpillar
All rights reserved.

LEHE2681-00 (09/20)
Time (Hours)
Tank Design
Feature
Code
Standby Ratings (kVA)
ekW 100% 75% 50%
Hrs L/hr Hrs L/hr Hrs L/hr
Integral Tank
FTDW044
40 33.5 13.9 43.1 10.8 57.5 8.1
50 27.7 16.8 36.4 12.8 50.1 9.3
60 24.0 19.4 27.7 16.8 35.6 13.1
FTDW043
80 29.1 23.7 36.3 19.0 49.6 13.9
100 24.0 28.8 29.7 23.2 40.1 17.2
FTDW045
125 35.8 37.8 44.7 30.3 61.9 21.9
150 31.5 43.0 38.8 34.9 54.2 25.0
175 26.5 51.2 32.3 41.9 47.4 28.6
200 24.0 56.4 29.6 45.8 41.6 32.6
Tanks include RH stub-up area directly below the circuit breaker or power terminal strips.

Fuel tanks and applicable options facilitate compliance with the following United States NFPA Code and Standards:

NFPA 30: Flammable and Combustible Liquids Code
NFPA 37: Standard for the Installation and Use of Stationary Combustion Engines and Gas Turbines NFPA 110: Standard for Emergency and Standby Power Systems Fuel tanks and applicable options facilitate compliance with the following Canadian Standard and Code:

CSA C282 – Emergency Electrical Power Supply for Buildings CSA B139-09 – Installation Code for Oil-Burning Equipment 509
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Performance tested beyond standard requirements, TruONE™ stands ready to ensure the steady delivery of critical power at all times. Its self-contained design reduces the number of wires and connections, which speeds installation and minimizes the potential for connection failures to ensure best-in-class reliability. Its predictive maintenance and modular components reduce downtime and service costs. And its advanced connectivity is ready for the future. In addition, unlike typical ATS solutions, TruONE™ allows emergency manual operation under load for immediate power restoration in the event of an equipment malfunction.

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511
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4 TRUONE ™ THE WORLD’S FIRST TRUE ALL- IN - ONE ATS
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put it all together, including the controller with
detachable HMI. It can be installed with a single
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Safety and Protection
Reduces risk of operator injury.

TruONE™ enables emergency manual operation—
even under load—without opening the panel door
when the HMI is mounted to the ATS frame. The
HMI can be detached from the frame for door
mounting, offering more flexibility for the panel
designer. Best of all, regardless of the HMI installation method, there’s no need for connecting dangerous line voltages to the door, so the risk
of operator injury due to equipment malfunction
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Simplifies connectivity.

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513
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6 TRUONE ™ THE WORLD’S FIRST TRUE ALL- IN - ONE ATS
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Now you can speed up your project even more, thanks to
TruONE™ automatic commissioning capabilities. Premade configuration files can be uploaded from your PC to TruONE™, minimizing the risk of human error and reducing programming time by 80%.

Continuous Operation
TruONE™ features predictive maintenance, self-diagnostics and customer-replaceable critical modules to simplify service and significantly reduce downtime and service
costs. Say goodbye to blinking lights and stopping
motors. TruONE™ provides a fast in-phase open transition of power, ensuring unnoticed generator use during
business hours.

Energy Efficiency
Full compatibility with ABB AbilityTM EDCS allows data
processing from the site’s electrical equipment to deliver analysis and make recommendations for optimizing the
electrical system’s performance. This allows remote
monitoring of plants, energy consumption and costs at
a glance, making implementation of energy management
strategies easier and faster.

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TruONE™ features a wide voltage range from 200 to
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TruONE™ features plug-in factory and field-mount
accessorizing, so you don’t need extra space inside
the panel. Even in the case of specialized customer
needs, you can use standard cabinets.
515
7 —
Reliable in extreme conditions.

You can be sure TruONE™ exceeds standard requirements for performance and reliability to bring you dependable operation in even the most challenging electrical, mechanical and environmental conditions.

TruONE™ is the only ATS to guarantee safe and reliable operation during dramatic variations in temperature (-25–+70°C) and voltage (200–480 VAC with +/-20% tolerance), and it’s tolerant of vibrations (acc. IEC 60068-2-6) and shocks (acc. IEC 60068-2-27). TruONE™ also has true short-circuit resilience, able to take the hit and remain fully operational after exposure to even the most dangerous phenomena.

Site conditions can change due to unexpected situations, but the performance of TruONE™ does not.
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Testing for vibrations,
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• Contractors
• Facilities managers
TruONE™ provides superior critical power security for:
• Hospitals
• Sports arenas
• Retail environments
• High-rise buildings
• Commercial buildings
• Financial environments
• Data centers
• And more
There’s only one TruONE™ ATS.

Get the unique ease and reliability of the world’s first true allin-one ATS. TruONE™. Contact your ABB representative or visit abb.com for more information.
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9 518
10 TRUONE ™ THE WORLD’S FIRST TRUE ALL- IN - ONE ATS
Symbols
Open style, no enclosure
Bottom entry (sources on bottom,
load on top)
Top entry (sources on the top, load
on the bottom)
—
TruONETM part number key
Symbols
Open transition I - II
(without stable OFF
position for load
disconnection)
Delayed transition I - O - II
(with stable OFF position
for load disconnection)
Symbols
30, 60, 100, 125, 160, 200, 260,
400, 600, 800, 1000, 1200
200, 250, 315, 400, 500, 630,
800, 1000, 1250, 1600
Symbols
1-pole
2-pole
3-pole
ABB TruONE® ATS
ABB Brand
A
B
ATS size
Phase poles
ATS type
OX
OX A U 3 S 4
UL
1 IEC
2 3
1000 Q
Symbols
IEC
UL
Standard
E
U
Symbols
Switched Neutral
Overlapping Neutral
None
Neutral
S
O
X
Symbols
Level 2 controls (DIP)
Level 3 controls (LCD)
Level 4 controls (Touch)
Controller
2 3
4 200–480 VAC
Voltage code
Q
B
Enclosure rating
Cabling direction
B
Symbols
_(blank) Open style,
no enclosure
T
Note: For available configurations, see the ordering information pages.

ABB TruONE® automatic transfer switch, open transition, 1000 amperes, UL, 3 phase + Neutral (3ph, 4 wire), Level 4 controls, 200–480 VAC voltage area, bottom entry (sources on bottom, load on top). 519
11 —
Open style ATS
UL 30-200 A
IEC 200-250 A
—
Open style ATS
UL 260 A
IEC 315-400 A
—
Open style ATS
UL 800-1200 A
IEC 1000-1600 A
—
Open style ATS
UL 400-600 A
IEC 500-800 A
—
TruONETM
—
Targeted Product Performance
ATS Frame Size 30-400 A 260-800 A 800-1600 A
Rated operational current IEC 60947-6-1, GB 14048-11: AC-33B 200-400 A 630-800 A 1000-1250 A GB 14048-11: AC-33iA 30-200 A 260-600 A 800-1200 A
UL1008: Emergency systems–total system load 30-200 A 260-600 A 800-1200 A Short-circuit characteristics Iq (rated conditional short-circuit current) 100 kA 100 kA 100 kA Icw (rated short-time withstand current)/Short-time current ratings, 100ms 18-30 kA 42 kA 50 kA Icw (rated short-time withstand current)/Short-time current ratings, 500ms 30 kA 50 kA Withstand and Close-on ratings (any breaker) 480V 42 kA 50 kA 85 kA Withstand and Close-on ratings, with current limiting fuses 200 kA 200 kA 200 kA Note: See the TruONE technical catalog for confirmed ratings 520
Level 2 controls Level 3 controls Level 4 controls
Ampere sizes available IEC: 200-1600 A IEC: 200-1600 A IEC: 200-1600 A UL: 30-1200 A UL: 30-1200 A UL: 30-1200 A
Rated voltage 200-480Vac 200-480Vac 200-480Vac
Rated frequency 50 / 60 Hz 50 / 60 Hz 50 / 60 Hz
Phase system Single and Three Single and Three Single and Three Number of poles 2, 3 and 4 2, 3 and 4 3 and 4
Neutral configuration
Switched Yes Yes Yes
Overlapping No Yes Yes
Product type
Open transition (I-II) Yes Yes Yes
Delayed transition (I-O-II) Yes Yes Yes
Voltage and frequency settings
Pick up Voltage Source 1 Fixed 2% above drop out 71-99%, 101-119% 71-99%, 101-119% Drop out Voltage Source 1 +/-5, 10, 15, 20% 70-98%, 102-120% 70-98%, 102-120% Pick up Voltage Source 2 Fixed 2% above drop out 71-99%, 101-119% 71-99%, 101-119% Drop out Voltage Source 2 +/-5, 10, 15, 20% 70-98%, 102-120% 70-98%, 102-120% Pick up Frequency Source 1 Fixed 1% above drop out 80.5-99.5%, 100.5-119.5% 80.5-99.5%, 100.5-119.5% Drop out Frequency Source 1 +/-5, 10 % 80-99%, 101-120% 80-99%, 101-120% Pick up Frequency Source 2 Fixed 1% above drop out 80.5-99.5%, 100.5-119,5% 80.5-99.5%, 100.5-119.5% Drop out Frequency Source 2 +/-5, 10 % 80-99%, 101-120% 80-99%, 101-120% Time delay settings
Override momentary Source 1 Outage, sec 0, 1, 2, 3, 4, 5, 10, 15, 20, 25, 30 0-60 0-60 Transfer from Source 1 to Source 2, sec Fixed 2 seconds 0-3600 0-3600 Override momentary Source 2 Outage, sec Fixed 1,5 seconds 0-60 0-60 Transfer from Source 2 to Source 1, min 0, 1, 2, 3, 4, 5, 10, 15, 20, 25, 30 0-120 0-120 Generator stop delay, min 30 secs or 4 mins 0-60 0-60
Center-OFF delay, sec 0 or 4 0-300 0-300
Pre-transfer delay S1 to S2, sec No 0-60 0-60
Post-transfer delay S1 to S2 , sec No 0-60 0-60
Pre-transfer delay S2 to S1, sec No 0-60 0-60
Post-transfer delay S2 to S1, sec No 0-60 0-60
Elevator Pre-signal delay S1 to S2, sec No 0-60 0-60
Elevator Post-signal delay S1 to S2, sec No 0-60 0-60
Elevator Pre-signal delay S2 to S1, sec No 0-60 0-60
Elevator Post-signal delay S2 to S1, sec No 0-60 0-60
Load shed delay, sec No 0-60 0-60
Source failure detections (continues on next page)
No voltage Yes Yes Yes
Undervoltage Yes Yes Yes
Overvoltage Yes Yes Yes
Phase missing Yes Yes Yes
Voltage unbalance Yes Yes Yes
Invalid frequency Yes Yes Yes
Incorrect phase sequence Yes Yes Yes
—
Feature comparison l
ON
ll
ON
Auto
Alarm reset
AUTO
!
S1 S2
LOAD
l ll
O
O
OFF
Esc
l
ON
ll
ON
AUTO
!
S1 S2
LOAD
l ll
O
O
OFF
—
TruONETM feature comparison
Main features in the table below. Consult
ABB for more information.

Lamp
test
l
ON
Off
load
test
ll
ON
Auto
Alarm reset
On
load
test
Bypass
time
delay
Dropout ∆U / ∆f
Manual
retransfer
Generator
stop delay
4 min
30 s
∆U 5% / ∆f 5%
∆U 10% / ∆f 5%
∆U 15% / ∆f 10%
∆U 20% / ∆f 10%
0 1
2 3
4 5
10 15
20 30
S1 Failure
delay [s] S1 Returndelay [min]
On
Off
Auto
config
Start
Ok
Priority
No priority
Source 1
In-phase
monitor
Off
On
AUTO
!
S1 S2
LOAD
l ll
O
O Position
delay
4 s
0 s
O
OFF
521
Level 2 controls Level 3 controls Level 4 controls
Features
Controls DIP + keys LCD + keys Touch + keys
LED indications for ATS, S1 and S2 status Yes Yes Yes
Open transition - Standard digital inputs/outputs 0 / 1 1 / 1 2 / 1 Delayed transition - Standard digital inputs/outputs 1 / 1 2 / 1 3 / 1 Programmable digital inputs/outputs No Yes Yes
Auto config (voltage, frequency, phase system) Yes Yes Yes Source priority Source 1, No priority Source 1/2, No priority Source 1/2, No priority Manual re-transfer Yes Yes Yes
In-phase monitor (synchro check) Yes Yes Yes
Genset exercising: on-load, off-load Yes Yes Yes
In-built power meter module No No Yes
Load shedding No Yes Yes
Real time clock No Yes Yes
Event log No Yes Yes
Predictive maintenance No No Yes
Voltage and current harmonics measuring No Voltage Voltage, current Field-mount accessories
Auxiliary contacts for position indication Yes Yes Yes
Digital input/output modules No Yes Yes
12-24 Vdc aux supply module for controller No Yes Yes
Communication modules No Yes Yes
Connectivity
Modbus RTU (RS-485) No Yes Yes
Modbus/TCP No Yes Yes
Profibus DP No Yes Yes
ProfiNet No Yes Yes
DeviceNet No Yes Yes
Ethernet IP No Yes Yes
Ekip Com Hub (monitoring via ABB AbilityTM: EDCS) No Yes Yes For applications
Mains - Mains Yes Yes Yes
Mains - Generator (minimum size 40kVA) Yes Yes Yes
UL short circuit withstand ratings
Fused withstand and closing rating (WCR) Yes Yes Yes
Coordinated breaker WCR Yes Yes Yes
Time-based WCR No No Yes
Short-time ratings No No Yes
—
Feature comparison
l
ON
ll
ON
Auto
Alarm reset
AUTO
!
S1 S2
LOAD
l ll
Esc
l
ON
ll
ON
AUTO
!
S1 S2
LOAD
l ll
Lamp
test
l
ON
Off
load
test
ll
ON
Auto
Alarm reset
On
load
test
Bypass
time
delay
Dropout ∆U / ∆f
Manual
retransfer
Generator
stop delay
4 min
30 s
∆U 5% / ∆f 5%
∆U 10% / ∆f 5%
∆U 15% / ∆f 10%
∆U 20% / ∆f 10%
0 1
2 3
4 5
10 15
20 30
S1 Failure
delay [s] S1 Returndelay [min]
On
Off
Auto
config
Start
Ok
Priority
No priority
Source 1
In-phase
monitor
Off
On
AUTO
!
S1 S2
LOAD
l ll
—
TruONETM feature comparison
522
14 TRUONE ™ THE WORLD’S FIRST TRUE ATS
Additional information
We reserve the right to make technical
changes or modify the contents of this
document without prior notice. With
regard to purchase orders, the agreed
particulars shall prevail. ABB Inc. does not
accept any responsibility whatsoever for
potential errors or possible lack of information in this document.

We reserve all rights in this document
and in the subject matter and illustrations
contained therein. Any reproduction,
disclosure to third parties or utilization of
its contents – in whole or in parts – is
forbidden without prior written consent
of ABB Inc.
523
524
—
abb.com/truone
ABB Inc.

Electrification Products
8155 T&B Boulevard
Memphis, TN 38125
Customer Service: 800-816-7809
7:00 a.m. - 5:30 p.m., CST, Monday-Friday
[email protected]
Technical Support: 888-385-1221, Option 1
7:00 a.m. - 5:00 p.m., CST, Monday-Friday
[email protected]
We reserve the right to make technical changes or modify the contents of this document without prior notice. With regard to purchase orders and/or contracts, the agreed particulars shall prevail. ABB Inc. does not accept any responsibility whatsoever for potential errors or possible lack of information in this document.

We reserve all rights in this document and in the subject matter and illustrations contained therein. Any reproduction, disclosure to third parties or utilization of its contents - in whole or in parts - is forbidden without prior written consent of ABB Inc. 1SXU900191B0201 20-07
© Copyright 2020 ABB. All rights reserved.

Specifications subject to change without notice. 525
Resolution 2022-XXX May 3, 2022 Page 1 of 2
Resolution 2022-XXX
Adopted by the City of South Lake Tahoe
City Council
May 3, 2022
Approving the Transfer of Measure S Fund Balance in the amount of $96,400.00 to the Communications System Capital Project account for purposes of amending the existing Professional Services Agreement with Walker Telecommunications, Inc. for the purchase and install of one (1) 40kw diesel generator and associated equipment for purposes of emergency communications systems resiliency

BACKGROUND
A. On December 15, 2020 City Council approved a contract with Walker Telecommunications, Inc. in the amount of $4,605,242.56 for the purchase and installation of a new radio and communications system serving public safety and emergency services.

B. During the installation of the communications equipment, it was noted that the existing generators at the Police Department location is undersized, and insufficient to deliver backup power sufficient to provide resiliency to the communications system during critical events.

C. Staff worked with Walker Telecommunications, Inc. to specify a diesel backup generator system sized adequately, and in compliance with NFPA and California Health Code to provide the needed resiliency.

D. The Department of Public Works is requesting the city appropriate funds from Measure S surplus to amend the existing Professional Services Agreement with Walker Telecommunications, Inc. for the purchase and installation of one (1) new 40kw generator and all associated equipment in the total amount of $96,400.00

BASED ON THE FACTS SET FORTH IN THE BACKGROUND, BE IT RESOLVED, that the City Council of the City of South Lake Tahoe:

1. Appropriates $96,400 from Measure S Sales Tax General Fund to CIP project account 301-70021 as detailed below:

Account Number: 301 70021
Revenue: 36374: $96,400
Expenses: 46110: $96,400
526
Resolution 2022-XXX May 3, 2022 Page 1 of 2
Passed & Adopted by the City of South Lake Tahoe City Council on May 3, 2022 by the following vote:

Yes:

No:

Absent:

Abstain:
______________________________________ Date: _________
Devin Middlebrook, Mayor
Attest:
____________________________________
Susan Blankenship, City Clerk
527
City of South Lake Tahoe
Agenda Item Executive Summary
Joe Irvin, City Manager
Meeting Date: May 3, 2022
Agenda Item #: 12
Agenda Item: Professional Services Agreement with Neo Connect for Broadband Feasibility Study Executive Summary: On August 17, 2021, City Council discussed the results of a community survey representing a variety of projects and programs to assist the city in providing economic assistance from the negative impacts of the Covid-19 pandemic. The list of projects included, among others, a Broadband Feasibility Study and associated Infrastructure implementation. On February 1, 2002, the City Council provided comments on the draft Request for Proposals for the Broadband Feasibility Study and allocated funding for the study from American Rescue Plan Act funds. The Request for Proposals was issued and the staff is recommending Neo Connect to provide these services.

Requested Action / Suggested Motions: Pass a Motion authorizing and directing the Mayor to execute a Professional Services Agreement with Neo Connect to prepare the Broadband Feasibility Study for $172,700, plus a 10% contingency, for a total amount not to exceed $189,970.

Responsible Staff Member: Anush Nejad, Director of Public Works Responsible Staff Member: Anush Nejad, Director of Public Works (530) 542-6031 Reviewed and Approved By:

Susan Blankenship, City Clerk
Olga Tikhomirova, Director of Finance
Heather Stroud, City Attorney
Attachments:
01-Staff_Report_Broadband_Services.docx
02 - Professional Services Agreement NEO Connect.docx
03 - NEO Proposal.pdf
528
Council Agenda Report May 3, 2022 Page 1 of 3
City of South Lake Tahoe
Report to City Council
Meeting Date: May 3, 2022
Title: Professional Services Agreement with Neo Connect for the Broadband Feasibility Study
Location: Citywide
Responsible Staff Member: Anush Nejad, Director of Public Works - (530) 542-6031 Background: On March 11, 2021, the American Rescue Plan Act (ARPA) was signed into law and established the Coronavirus State and Local Fiscal Recovery Funds (SLFRF). On August 17, 2021, City Council discussed the results of a community survey representing a variety of projects and programs to assist the city in providing economic assistance from the negative impacts of the Covid-19 pandemic. The list of projects included, among others, a Broadband Feasibility Study and associated Infrastructure implementation.

On February 1, 2022, the Council provided comments on the draft Request for Proposals for the Broadband Feasibility Study and approved Resolution 2022-019, allocating $200,000 for the study and $200,000 for future design and deployment purposes.

Issue and Discussion: Based on City Council’s input, staff released a Request for Proposals (RFP) for professional services on February 2, 2022, through the Planet Bid. The RFP scope included the following major elements:

1. Technology and Trends Review

2. Policy Analysis

3. Service and Infrastructure Analysis

4. Needs Assessment and Outreach

5. Market Analysis

6. Site Analysis

7. Gap Analysis

8. Business Case Needs Assessment

9. Development of Business Model

10.Recommended Broadband Strategy

11.Project Identification and Master Plan

12.Draft and Final Reports
One thousand one hundred eighty-two (1,182) vendors were notified. Forty (40) firms registered as bidders and downloaded the RFP documents.

The Department of Public Works received electronic submittals on March 7, 2022. The city received four (4) proposals. Table A below lists the firms that submitted qualifications. 529
Council Agenda Report May 3, 2022 Page 2 of 3
Firm Location
1 EntryPoint Networks Salt Lake City, UT
2 Lit Communities Birmingham, AL
3 Neo Connect Glenwood Spring, CO
4 Tilson Technology Management Portland, ME
Table A – Firms submitting Proposals
All submittals received were distributed to six (6) members of the evaluation team: Finance Department, City Manager, City Attorney, Information Technology, Public Works, and a member from El Dorado County. Each one of the team members independently evaluated, then numerically scored each proposal based on criteria outlined in the RFP. The scores of the evaluators were then added to achieve a cumulative score which provided the ranking.

Table B below lists the scoring/rank.

Rank Firm Cumulative Score
1 Neo Connect 547
2 Tilson Technology Management 520
3 Lit Communities 487
4 EntryPoint 298
Table B – Cumulative Score and Rank
Upon review and scoring of the proposal submitted by Neo Connect and subsequent discussion, staff has determined Neo Connect is capable and effectively understands the scope of work required to provide the services needed for the project as specified by the city.

Per the RFP requirements, staff negotiated the final scope and fee (Attachment 02 – Final Proposal). Table C details the cost breakdown by Major Task.

Task Cost
1 Preliminary Research/Kick-Off Meeting $4,200
2 Monthly Coordination Meetings $4,900
3 Technology and Trends Review $2,450
4 Policy and Regulatory Analysis $2,800
5 Service and Infrastructure Analysis $18,200
6 Needs Assessment and Outreach $15,750
7 Market Analysis $9,800
8 Site Analysis $21,000
9 Gap Analysis $2,100
10 Business Case Needs Assessment $9,800
11 Development of Business Models $11,900
12 Project Identification, Master Plan
and Grant Application ($28,000)
$39,200
13 Draft and Final report $16,800
Direct Costs (Travel) $13,800
Total $172,700
Table C –Cost Breakdown by Major Task
530
Council Agenda Report May 3, 2022 Page 3 of 3
Financial Implications: The City Council allocated $200,000 to the Broadband Infrastructure study and the funds have been appropriated into the Capital Improvement account (301-60076- 42020). Staff is recommending the approval of the Professional Services Agreement (PSA) with Neo Connect for $172,700, plus a 10% contingency, for a total of $189,970.

Environmental Considerations: The appropriation of funds for the projects mentioned above is categorically exempt from the California Environmental Quality Act (CEQA) under Section 15301 of the CEQA Guidelines (existing facilities).

Policy Implications: This project advances the City Council Strategic Priorities and Goals, specifically:
 Action Item 1.1 (Broadband For All) to connect the community via high-speed internet to serve the needs of local businesses, and residents, and attract remote workers to the Region. Develop a broadband infrastructure deployment plan that identifies fiber hubs, lastmile transit, relay points, and redundancy. The city should explore innovative broadband models and funding opportunities to implement projects
531
1 CITY OF SOUTH LAKE TAHOE

RECITALS
A. Consultant is specially trained, experienced and competent to perform the special services which will be required by this Agreement.

B. Consultant possesses the skill, experience, ability, background, certification and knowledge to provide the services described in this Agreement on the terms and conditions described herein.

C. City desires to retain Consultant to render professional services as set forth in this Agreement.

AGREEMENT

2. Term/Time of Performance. The services by Consultant are to commence upon the execution of the Agreement and continue for 2 years.

3. Compensation. Compensation to be paid to Consultant shall be in accordance with the Schedule set forth in Exhibit B which is attached hereto and incorporated herein by reference. In no event shall Consultant’s compensation, including travel and out-of-pocket expenses, exceed 532
2 $172,700 without additional written authorization from City. Payment by City under this Agreement shall not be deemed a waiver of defects, even if such defects were known to City at the time of payment. Payment is contingent upon compliance with all terms and conditions of this Agreement, as set forth herein. Consultant shall obtain prior written authorization from the City Project Manager for any costs in excess of budgeted amounts for each line item, task, or obligation under the Scope of Services.

6. Termination. This Agreement may be terminated by City or Consultant immediately for cause or without cause upon thirty days (30) days written notice of termination. Upon termination, Consultant shall be entitled to compensation for services performed up to the effective date of termination, and City shall be entitled to all work performed to that date.

Termination, revocation, or expiration of this Agreement shall not release either party from liability resulting from an event which occurred prior to such termination, revocation or expiration.

7. Ownership Of Documents.

Consultant shall, at Consultant’s expense, provide such reports, plans, studies, documents and other writings to City upon written request. All documents prepared by Consultant are confidential and shall be maintained to preserve 533
3 their confidential nature. Release of any such documents to third parties shall only be made upon written consent of City.

8. Consultant’s Books and Records.
a. Consultant shall maintain any and all ledgers, books of account, invoices, vouchers, canceled checks, and other records or documents evidencing or relating to charges for services, or expenditures and disbursements charged to City for a minimum period of three (3) years, or for any longer period required by law, from the date of final payment to Consultant for services provided pursuant to this Agreement.
b. Consultant shall maintain all documents and records which demonstrate performance under this Agreement for a minimum period of three (3) years, or for any longer period required by law, from records shall be available at Consultant’s address indicated for the date of termination or completion of this Agreement. c. Any records or documents required to be maintained pursuant to this Agreement shall be made available for inspection or audit, at any time during regular business hours, upon written request by the City Manager, City Attorney, City Auditor or a designated representative of these officers. Copies of such documents shall be provided to City for inspection at City offices when it is practical to do so. Otherwise, unless an alternative is mutually agreed upon, the receipt of notices in this Agreement.
d. Where City has reason to believe that such records or documents may be lost or discarded due to dissolution, disbandment or termination of Consultant’s business, City may, by written request by any of the above-named officers, require that custody of the records be given to City and that the records and documents be maintained at City offices. Access to such records and documents shall be granted to any party authorized by Consultant, Consultant’s representatives, or Consultant’s successor-in-interest.

Consultant shall obtain no rights to retirement benefits or other benefits which accrue to City’s employees, and Consultant hereby expressly waives any claim it may have to any such rights. All employees, agents, contractors or subcontractors hired or retained by Consultant are employees, agents, contractors or subcontractors of Consultant and not of the City. 534
4 City is not required to make any deductions or withholdings form the compensation payable to Consultant under the provisions of this Contract, and is not required to issue W-2 Forms for income and employment tax purposes for any of Consultant’s assigned personnel. Any third-party persons employed by Consultant shall be entirely and exclusively under the direction, supervision, and control of Consultant. Consultant hereby indemnifies and holds City harmless from any and all claims that may be made against City based upon any contention by any third party that an employer-employee relationship exists by reason of this Contract.

Consultant is not a designated employee within the meaning of the Political Reform Act because Consultant:
a. Will conduct research and arrive at conclusions with respect to his/her rendition of information, advice, recommendation or counsel independent of the control and direction of City or of any City official, other than normal agreement monitoring; and,
b. Possesses no authority with respect to any city decision beyond rendition of information, advice, recommendation or counsel. [FPPC Reg. 18700(a)(2)].

11. Professional Ability of Consultant. City has relied upon the professional training and ability of Consultant to perform the services hereunder as a material inducement to enter into this Agreement. Consultant shall therefore provide properly skilled professional and technical personnel to perform all services under this Agreement. All work performed by Consultant under this Agreement shall be in accordance with applicable legal requirements and shall meet the standard of quality ordinarily to be expected of competent professionals in Consultant’s field of expertise.

12. Compliance with Laws. Consultant shall comply with all applicable federal, state, regional and local laws, codes, ordinances and regulations in carrying out his/her duties under this Agreement. Consultant shall observe and comply 535
5 with all applicable laws, ordinances, regulations and codes of federal, state and local governments, and shall commit no trespass on any public or private property in performing any of the work authorized by this Agreement. The City, its officials, officers, elected officials, appointed officials and employees shall not be liable at law or in equity as a result of any failure of Consultant to comply with this section.

In the event it is determined that the Consultant is required to pay prevailing wages for the work performed under this Agreement, the Consultant shall pay all penalties and wages as required by law.

13. Licenses. Consultant represents and warrants to City that it has all licenses, permits, qualifications, insurance and approvals of whatsoever nature which are legally required of Consultant to practice its profession. Consultant represents and warrants to City that Consultant shall, at its sole cost and expense, keep in effect or obtain at all times during the term of this Agreement, any licenses, permits, insurance and approvals which are legally required of Consultant to practice its profession. Consultant shall maintain a City of South Lake Tahoe business license at all times services are performed under this Agreement. Consultant acknowledges that payments made pursuant to this Agreement may be withheld until this provision has been satisfied.

Consultant agrees to defend City from and against any and all losses, damages, claims costs and fees arising out Consultant’s negligent acts, errors, omissions, regarding this Agreement, the Consultant’s work under this Agreement, or the consultant’s Scope of Work.

This hold harmless agreement by Consultant shall apply to all damages and claims for damages, or alleged to have been suffered, by reason of any of the aforesaid operation of Consultant or any subcontractor, regardless of whether or not such insurance policies shall have been determined to be applicable to any of such damages or claims for damages.
536
6 Consultant further waives any and all rights to any type of express or implied indemnity or right of contribution from the City for any liability, claims, demands, costs, charges and expenses and causes of action of whatsoever arising out of or in any way connected with this Agreement, and consultant’s work under this Agreement.

15. Insurance Requirements.
a. Consultant, at Consultant’s own cost and expense, shall procure and maintain, for the duration of the contract, the following insurance policies.
i. Workers’ Compensation Coverage. Consultant shall maintain Workers’ Compensation Insurance and Employer’s Liability Insurance for his/her employees in accordance with the laws of the State of California. In addition, Consultant shall require each subcontractor to similarly maintain Workers’
Compensation Insurance and Employer’s Liability Insurance in accordance with the laws of the State of California for all of the subcontractor’s employees. Any notice of cancellation of all Workers’ Compensation policies must be received by City at least thirty (30) days prior to such change. Consultant shall provide thirty (30) days written notice of nonrenewal of any Workers’ Compensation policies. The insurer shall agree to waive all rights of subrogation against City, its officers, agents, employees and volunteers for losses arising from work
performed by Consultant for City.
ii. Commercial General Liability Coverage. Consultant shall maintain commercial general liability insurance no less broad than ISO form CG 00 01 in an amount not less than one million dollars ($1,000,000) per occurrence for bodily injury, personal injury and property damage. Coverage must be made on
the standard Occurrence form. Claims-Made forms are not acceptable without prior written consent of City. City of South Lake Tahoe must be endorsed as an additional insured for liability arising out of ongoing operation by on behalf of Consultant. If a commercial general liability insurance form or other form with a general aggregate limit is used, either the general aggregate limit shall apply separately to the work to be performed under this Agreement or the general
aggregate limit shall be at least twice the required
occurrence limit.
537
7 iii. Automobile Liability Coverage. Consultant shall maintain automobile liability insurance covering bodily injury and property damage for all activities of the Consultant arising out of or in connection with the work to be performed under this Agreement, including coverage for owned, hired and nonowned vehicles, in an amount of not less than one million dollars ($1,000,000) combined single limit for each occurrence. iv. Professional Liability Coverage. Consultant shall maintain professional errors and omissions liability insurance for protection against claims alleging negligent acts, errors or omissions which may arise from Consultant or by its employees, or subcontractors. The amount of this insurance shall not be less than one million dollars ($1,000,000) on a claims-made annual aggregate basis, or a combined single-limit per occurrence basis.
b. Endorsements. Each general liability and automobile liability insurance policy shall be with insurers possessing a AM Best’s rating of no less than A:VII and shall be endorsed with the following specific language:
i. City, its elected or appointed officers, officials, employees, agents and volunteers are to be covered as additional
insured’s under Consultant’s General Liability and Automobile Liability policies with respect to liability arising out of this Agreement and/or work performed by or on behalf of the
Consultant, including materials, parts or equipment furnished in connection with such work or operations.
ii. This policy shall be considered primary insurance as respects City, its elected or appointed officers, officials, employees, agents and volunteers. Any insurance maintained by City, including any self-insured retention City may have, shall be considered excess insurance only and shall not contribute with it.
iii. This insurance shall act for each insured and additional insured as though a separate policy had been written for each,
except with respect to the limits of liability of the insuring Consultant.
iv. The insurer waives all rights of subrogation against City except for Consultant’s Professional Liability and Employers’ Liability 538
8 policies, its elected or appointed officers, officials, employees or agents.
v. Any failure to comply with reporting provisions of the policies shall not affect coverage provided to City, its elected or appointed officers, officials, employees, agents or volunteers. vi. No policies of insurance carried by Consultant shall be suspended, voided, canceled, or changed in coverage or in limits except after thirty (30) days written notice to the City Attorney by Certified Mail.
c. Deductibles and Self-Insured Retentions. The Consultant shall be responsible for all deductibles in all of Consultant’s insurance policies.

The amount of deductibles for insurance coverage required herein shall be reasonable and approved by the City Attorney.
d. Certificates of Insurance. Consultant shall provide certificates of insurance with original endorsements to City as evidence of the insurance coverage required herein. Consultant shall not commence work under this contract until all insurance required under this section has been approved by City as to form, amount and carrier, nor shall Consultant allow any subcontractor to commence work on any subcontract until all similar insurance required and reasonably consistent limits of the subcontractor has been so obtained and approved. Certificates of insurance shall contain no exclusions unless negotiated with the City Attorney and approved, in writing, by the City Attorney.

Notice shall be deemed communicated within 48 hours from the time of mailing if mailed as provided in this section.

If to City: City of South Lake Tahoe
1740 D Street
South Lake Tahoe, CA 96150
Provide a copy to: City Attorney’s Office
City of South Lake Tahoe
1901 Airport Road, Suite 300
South Lake Tahoe, CA 96150
539
9 If to Consultant: Diane Kruse – NEO Connect
1318 Riverview Avenue
Glenwood Springs, CO 81602
(970) 309-3500
[email protected]

18. Waiver. Waiver of a breach or default under this Agreement shall not constitute a continuing waiver of a subsequent breach of the same or any other provision under this Agreement.

21. Prohibited Interests. Consultant maintains and warrants that it has not employed nor retained any Consultant or person, other than the independent contractors hired in accordance with Consultant’s standard business practice, to solicit or secure this Agreement. Further, Consultant warrants that it has not paid nor has it agreed to pay any Consultant or person, other than a bona fide employee working solely for Consultant or an independent contractor hired as discussed above, any fee, commission, percentage, brokerage fee, gift or other consideration contingent upon or resulting from the award or making of this Agreement. For breach or violation of this warranty, City shall 540
10 have the right to rescind this Agreement without liability. For the term of this Agreement, no member, officer or employee of City, during the term of his or her service with City, shall have any direct interest in this Agreement, or obtain any present or anticipated material benefit arising therefrom.

23. Drug-Free Workplace Certification. By signing this Agreement, Consultant hereby certifies under penalty of perjury under the laws of the State of California that the Consultant will comply with the requirements of the DrugFree Workplace Act of 1990 (Government Code Section 8350, et seq.) and will provide a drug-free work place by taking the following actions:
a. Publish a statement notifying employees that unlawful manufacture, distribution dispensation, possession, or use of a controlled substance is prohibited and specifying actions to be taken against employees for violations, as required by Government Code Section 8355 (a). b. Establish a Drug-Free Awareness Program as required by Government Code Section 8355(b) to inform employees about all of the following:
i. The dangers of drug abuse in the workplace;
ii. The person’s or organization’s policy of maintaining a drug-free workplace;
iii. Any available counseling, rehabilitation and employee assistance program; and
iv. Penalties that may be imposed upon employees for drug abuse violations.
c. Provide, as required by Government Code Section 8355(c), that every employee who performs grant activities under this Agreement:
i. Will receive a copy of the Consultant’s drug-free policy statement; and
ii. Will agree to abide by the terms of the Consultant’s statement as a condition of employment on this Agreement.
541
11 Failure to comply with these requirements may result in suspension of payments under this Agreement or termination of the Agreement, or both, and Consultant may be ineligible for award of any future City agreements if City determines that any of the following has occurred: the Consultant (1) has made false certification, or (2) violates the certification by failing to carry out the requirements as noted above.

27. Amendments. This Agreement may be modified or amended only by a written document executed by both Consultant and City and approved as to form by the City Attorney.

32. Authority to Enter Agreement. Consultant has all requisite power and authority to conduct its business and to execute, deliver, and perform the Agreement.

Each party warrants that the individuals who have signed this Agreement have the legal power, right, and authority to make this Agreement and to bind each respective party.

IN WITNESS WHEREOF, the parties have caused this Agreement to be executed on the date first written above.

CITY OF SOUTH LAKE TAHOE: NEO Connect:

By___________________________ By ________________________________ Devin Middlebrook, Mayor Diane Kruse, CEO
Business License # __________________
APPROVED AS TO FORM:

By____________________________
Heather Stroud, City Attorney
ATTEST:

By______________________________
Susan Blankenship, City Clerk
Attachments:

Exhibit A – Scope of Services
Exhibit B – Compensation Schedule
Exhibit C - Anti-Lobbying Certification
543
13 EXHIBIT A

SCOPE OF SERVICES
Scope of Work/Implementation and Work Plan
We are excited to work with the City of South Lake Tahoe to fulfill their vision of creating ubiquitous broadband throughout the community with a fiber network that will also provide the foundation for smart-city infrastructure. The study and planning phase are definitely the most important component of bringing this concept to reality. We feel that a phased approach to the Scope of Work would be most effective in aligning efforts with goals and objectives. We provide a detailed breakdown of our proposed phasing, schedule, tasks, deliverables, and milestones in the Work Plan below.

For administration of the project, we will manage the schedule, budget, resources and timeline using Microsoft Project. NEO’s Diane Kruse will manage the overall project management and deliverables of this engagement. We base all projectschedules using the Critical Path Method (CPM), breaking the project into severalwork tasks, entering them into a flow chart and then calculating the project duration based on estimated durationsfor each task.

The project schedule will be vetted internally and externally for resource allocation and work effort determination. Logs will be used to track ongoing issues and risks defined by the team members for resolution and/or mitigation. NEO manages its work utilizing formal project schedules. The overall project schedule will address all major tasks to be performed and the project’s work flow.

We will have regularly scheduled project meetings to provide the progress, schedule, and budget reports. In addition to these meetings, we recommend weekly scheduled conference calls or meetings to discuss work progress and any issues as they arise. We believe a high level of communication and collaboration with your staff will ensure all people are informed of the project’s progress.

We will consistently update and adjust the schedule to meet your implementation deadlines. The schedule will be adjusted on a weekly basis to reflect actual production and field conditions. Contingency and recovery plans will be developed and implemented as warranted to ensure on-time project completion. All decisions will include a project schedule impact analysis. To help manage and monitor the schedules, we utilize two regular status meetings – a weekly status meeting and a monthly project schedule meeting. 544
14 SAMPLE PROJECT SCHEDULE

1. Kick-Off Meeting. The Consultant shall arrange to meet, in person, with City staffto include various City Staff. The Consultant shall provide a list of all background information needed from the City staff.

Before we meet for our kick-off meeting, our team will conduct preliminary research on the competitive landscape and existing services available within the project area. We will gather this information through resources available through the State of California and other national sources. Then, during the kick-off meeting, we will formulate the Project Management Plan and Project Schedule, with your team to further define the mission, values and goals of the project. In collaboration with your team, we will specifically identify the components and key milestones of each phase of the project. We will also identify and recommend key stakeholders and potential partners to participate in the process. We will map out and assign dates to all of the required meetings, workshops, and tasks necessary to complete the inventory and the plan document.

Additionally, in this first meeting, we like to begin our collection of existing GIS data for the project area, and/or maps of any known existing fiber. We will need shape files or GIS data from the City of South Lake Tahoe, that identify parcel information, population or service addresses if available, existing fiber and City boundaries.

After the kickoff meeting, NEO will present a Draft Project Management Plan and Schedule.

With the Committee’s input, the Draft Project Management Plan and Schedule will be finalized within fourteen working days. After your input, NEO will present a final Project Management Plan and Schedule. The format of the Project Management Plan and Schedule may be in MS Project or another format may be used after discussion at the kick-off meeting.

Deliverable: Work Plan, timelines, list of contacts of shareholders and businesses, talking points and agendas for the meetings with stakeholders.

Timeline: Weeks 1-2
545
15 2. Monthly Coordination Meetings. The Consultant shall arrange to meet on a monthly meeting, or as necessary, with the Project Team (combination of virtual meetings and in- person meetings) for coordination project requirements, review of project approach, gain consensus, and to update City staff. The Consultant shall keep notes of the meeting action items and keep track of the project progress. Notes and action items shall be submitted to the City within one week of the meeting.

We shall prepare for and facilitate meetings and presentations based upon the requirements identified in the RFP. We will plan to meet monthly with the Project Team and City staff and are willing to meet more frequently if needed. We will provide notes and action items to the City within one week of the meeting.

Deliverables: Meeting notes and action
items Timeline: Ongoing

3. Technology and Trends Review. A review of current trends in telecommunications and technologies and the industries they support and what will be required to develop any forthcoming broadband network, and the predicted material lifespan to safeguard against obsolescence. Technology options should include emerging technologies such as Satellite Communication systems or other options.

We understand there are advances in technologies that may be great options for broadband expansion. We will provide information available today on satellite, 5G and wireless options, as well as how South Lake Tahoe may benefit given the current trends in telecommunications and technologies. We will provide the pros and cons of each technology option, with consideration of the current funding programs’ goals of providing a minimum of 100/20 Mbps in capacity.

Deliverable: Review of Trends and Technology, Agreement from City’s team on Technology focus Timeline: Weeks 3 - 4

We will provide an overview of how public broadband is regulated, including both state and federal regulations and the potential impact to the City and the City’s best options for implementation.

Deliverable: Regulatory Review, identification of any
regulatory obstacles Timeline: Weeks 3 - 4

5. Service and Infrastructure Analysis. Currently, the City does not have any agency- owned fiber optic transmission cables. Complete an analysis of the incumbent Internet Service Providers (ISPs) and existing broadband infrastructure within the City. Provide a clear picture of the state of broadband within the City and how any forthcoming network will fit into that landscape and should identify service models that could be utilized within the City. Conduct speed test analyses in different parts of the City to determine the current internet access speeds throughout the 546
16 City. All portions of the above mentioned shall include Geographic Information System (GIS) maps and associated data detailing the physical extent of fiber optic lines, service areas, incumbency, and level of service provided. Consultant shall build a comprehensive map in Esri ArcGIS Desktop, ArcGIS Pro, or ArcGIS Online that provides analysis of the City's broadband environment, including current availability, penetration, and usage of broadband services, service territories, backhaul routes, capacity, providers, and other relevant information for the project.

NEO’s team will collect independent data and information to assess the existing broadband infrastructure, current providers and services offered within the City. Our team will identify and map existing assets into a GIS system and will provide at a parcel-level, the types of services that are available.

We can identify existing fiber routes by researching industry databases. This information, along with existing utility poles, can be further verified by meeting with the utility and service providers in the area. The larger providers such as the incumbent cable and telephone companies, usually will not share maps of their existing fiber routes, however, other entities that lease fiber often will provide this information. We will map whatever resources are available and will assess the capacity, availability and costs to leverage these assets.

We will include speed test gathering in our survey and outreach activities and will map the results. NEO and eX² use ESRI as its design software and therefore, we are already intimately familiar with ESRI mapping software. The deliverable for this task will be a comprehensive inventory and assessment of broadband infrastructure in the City.

Deliverable: Broadband maps and fiber asset maps
Timeline: Weeks 4 - 12

6. Needs Assessment and Outreach. a needs assessment for larger-scale use of broadband for area businesses. / manufacturing industries, and other anchor economic development institutions.

Receive and take into consideration stakeholder concerns and input and ensure the needs of the business community are known and met. This will be facilitated using Online surveys, community anchor interviews, enterprise business interviews, and small and medium business interviews. The information gleaned from this outreach effort will then be considered alongside a review of broadband improvement efforts that have already occurred regionally. Engagement process shall educate and define a communication and outreach strategy to include the following:
a. Develop a Community Engagement Plan: Prepare a comprehensive community engagement plan to capture the current and future needs of the Community. The engagement plan will
include education and background information for community members, as well as online resources.
b. Support community discussion and document:
i. Community's desire for broadband service.
ii. Willingness to pay, and at what price, for high-speed broadband service;and iii. Citizens' view on the role that the municipal government should be taken into account in providing broadband service.
c. The Proposal must clearly define their stakeholder evaluation process, including their 547
17 recommended participant level, to reach statistically reliable results. d. Council Presentations and Workshops. The Consultant shall conduct at least two presentations or workshops with the City Council to receive input and provide information to the City Council.

Our team will develop a Community Engagement Plan to meet with and provide outreach and survey activities with key stakeholders, local businesses, internet service providers, organizations, healthcare, education and government entities, as well as with the residential members of the community. The Community Engagement Plan will include preparing background information on the City’s efforts underway and talking points about the importance of broadband (why this effort is underway) and a few of the options that the City is considering.

This information can be posted on the City’s website to inform the public of the planning process and potential outcomes of the process. The Community Engagement Plan will also provide a link to conduct speed tests and a link to the online surveys or information on how to obtain a survey. In order to obtain a statistically valid survey, we aim to achieve a 95% confidence factor with a +-5% margin of error, based upon the number of housing units or business units in the City.

The Community Engagement Plan will also list the various stakeholders relevant to this process and will provide a plan for connection or engagement with the numerous entities. We suggest establishing baseline information on the current environments, assets, providers and service offerings prior to beginning the community engagement process. This information can be communicated to the public and provide a foundation from which to build upon.

We will put together agendas for all stakeholder meetings and lead the discussion to identify current and future needs. These meetings will also allow the public to engage in the planning process and to inform the stakeholders and constituents of the potential outcomes. We ask that the committee members assist in the logistics and coordination of the meetings, helping identify who within the various organizations should attend these meetings and in public outreach advertising for the meeting dates and times. For budgeting purposes, we have set aside (4) days of meetings for this task. We can amend this line item based upon the mutuallyagreed upon number of meetings and dates.

Utilities – water, sewer, electric and telecommunication companies are looking to connect their substations and SCADA systems with fiber for power and utility management. Cell phone companies are needing to further deploy 5G technology and small cell sites with fiber. Public safety and first responders are most likely also driving the need for more fiber connectivity.

The hospitals, schools, libraries, kiosks for economic development and events – all may need better connectivity and more locations connected. The County of El Dorado has been very active in improving broadband services and has expressed working with the City to leverage funding programs. All of these key stakeholders are good prospects for partnerships to reduce the overall capital costs of construction and to facilitate further expansion of fiber. Our team’s ability to establish partnerships truly sets us apart from other consulting firms. 548
18 We will plan to meet with City Council to discuss our key findings and to receive feedback and input and to provide information.

Deliverable: Surveys, Communication Engagement Plan, Marketing pieces for website (to be provided Week 3), then kick off of the Survey and Engagement Process with a report summarizing findings
Timeline: Weeks 3 - 12

7. Market Analysis. Complete a market analysis to serve as the basis for determining penetration and adoption rates, foreseeable competition, and sensible pricing for services provided. Provide a recommendation on whether the City should implement and operate (as applicable) the distinct services of City-provided/initiated Gigabit broadband and Fiber to the Premises (FTTP) based on a comprehensive cost-benefit analysis and study findings. Identify existing broadband and telecommunication options and costs across the Community, particularly those users identified in the Business Case Needs Assessment.

Profile the Community and provide an assessment of the telecommunications environment detailing the types of services, pricing, availability, and limitations. Identify potential areas for partnership with other broadband services, such as 395 Broadband, El Dorado County, Caltrans (US 50 Corridor), Stateline, State of NV, and provide assistance to the city in creating a dialogue with these agencies and providers. The Consultant should perform a detailed SWOT analysis and include an analysis diagram.

The market analysis will pull together the current assessment with the various options available to the City for implementation. We will assemble capital cost estimates for implementing a Fiber to the Premise network after agreement on the major assumptions (i.e. use of aerial vs. underground construction, the pros and cons of each methodology, sound take rate projections based upon need and the competitive environment, rock adder assumptions, etc.). Sources for cost estimates will include pulling information on labor and material unit pricing based upon the hundreds of projects we have managed for fiber construction as well as sourcing local contractors for unit pricing and assumption verification We will establish revenue expectations based upon take rate assumptions, timing and implementation of the network, and sensible pricing for services based upon the demographics of the City and input from the survey and community engagement process. We will build financial models based upon various operating strategies and will provide the results of this analysis.

We will identify the various possible partnerships and will provide a financial analysis of these partnerships. We have established relationships with many of the key potential partners in the region and therefore, this will help the City in these discussions.

Deliverable: Findings on Market Analysis, Partnership Possibilities and SWOT Analysis Timeline: Weeks 12 - 15

8. Site Analysis. Citywide site analysis to discover whether existing public assets and/or land can be used to facilitate network construction and operation better.

Our engineering team will conduct an on-site analysis to discover whether existing public assets 549
19 and/or land can be used to facilitate network construction and operations. We anticipate being on site for a week to identify the public assets and to walk/ride-out the various fiber routes. While on-site, we will assess the condition of existing utility poles to determine potential make ready expenses of aerial construction and will test the rock conditions throughout the City to establish costs for underground construction. During this week, we will also meet with the various permitting agencies to identify any potential lapses in construction timelines due to bridge or railroad crossings, pole attachment processes or underground construction in the public right of ways. In order to be most effective, we ask the City and County to provide a list of public assets and/or land addresses, contact information, if appropriate, at these facilities. We also ask the City to assist in setting up meetings with permitting agencies if existing relationships are in place. If existing pole data can be provided in a GIS format ahead of our site ride-outs, this too, would be extremely beneficial to the process.

Deliverable: Site Analysis Report, Rock Conditions, Permitting, maps of key routes with aerial and underground construction recommendations
Timeline: Weeks 4 - 6

9. Perform a Gap Analysis of the Current Broadband Environment. Evaluate the current environment against the current and future needs of the City, including all stakeholders defined in the Project. Determine what economic and Community impact broadband issues for the Community, including disadvantaged communities. The Gap analysis should include an evaluation of key issues limiting broadband expansion.

From our site surveys and ride-out and our community engagement process, we will identify gaps in the current broadband environment and potential issues that may limit broadband expansion.

Deliverable: Gap analysis and limiting key issues
Timeline: Weeks 6 – 12

10. Conduct Business Case Needs Assessment. Gather, evaluate, and analyze information on broadband- dependent Next Generation high-speed needs from users within the potential service areas (i.e., residents, businesses, City, county, healthcare, hospitality, public safety, and educational institutions) via industry-accepted evaluation methods. The needs assessment should include the current and future needs of these users. Develop a GIS-based demand planning tool (using Esri ArcGIS Desktop, ArcGIS Pro, or ArcGIS Online platform) that identifies customer segments across the Community and estimates demand for services. This tool should identify the physical locations of all customers across multiple segments and identify the potential volume and demand that may be utilized to forecast the priority of building into different areas of the City in consideration of broadband needs.

From here, a business case needs assessment can be developed with various GIS-based phases of implementation based upon need, funding sources and household densities. We will provide a sound recommendation of phasing to address the vulnerable and unserved segments of the community, coupled with strategies to improve upon the adoption of broadband and the impact to the financial model.

Deliverable: Business Case Needs Assessment, Phasing, Finalized Capital Cost Estimates Timeline: Weeks 12 - 16
550
20 11. Development of Business Models. Develop a market-driven demand planning tool (including the physical location of users and their demand) and evaluate viable business models for the City to consider in implementing a fiber network either independently or through partnerships. Business models must be based on sound and reasonable business cases that can be demonstrated quantitatively through the development of a comprehensive financial model. Business models must also be tied back to market assessment data to determine key metrics. Present the various business models to the project team and the potential benefits and risks to the City. Business models must also provide at a minimum but not limited to the detailed information as outlined below.
 Capital investment required (amount, timeframe, responsible party, etc.)  Additional assets required (alignment with asset inventory)  Potential services and partners (aligned with assessment and identifying strategic impact and cash flows)
 Operations and maintenance (amount, timeframe, responsible party, etc.)  Repair
 Customer Service
 Installation
 Selling, General, & Administrative costs (personnel, professional services, supplies, etc.)  Financials (Net Income, Balance Sheet, & Cash Flow) over ten years  Due diligence on revenue and uptake rates
 Forecasts for future utilization
 Competition impact (risk)
 In-depth cost analysis and leverage opportunities
 ROI, breakeven, and NPV analysis
 Opportunity cost analysis
 Opportunities for Grant Funding, including EDA and NTIA The City is interested in business models that are developed using reasonable or conservative assumptions and are prepared by companies that have proven financial planning experience with broadband fiber networks. The resulting financial analysis model created by the Consultant will become the property of the City and should be structured so it can be used for future "what if" scenarios. Any considerations for cybersecurity should be identified for each model.

We will develop and evaluate viable revenue and business models for the Committee to consider in expanding its Gigabit broadband services either independently or through partnerships. The business models will be based on sound and reasonable business cases that can be demonstrated quantitatively through the development of a comprehensive financial model. The business models will be tied back to market assessment data to determine uptake, ARPU, churn, and other key metrics. We will present the various business models to the project team, the various stakeholders and the potential benefits and risks of all possible options. This may include a number of revenue strategies including, but not limited to, monthly conduit and/or dark fiber leases, Indefeasible Rights of Use for fiber strands and/or conduit, collocation space, and lit service offerings (i.e. wholesale models) and various forms of retails models with revenue assumptions based upon service pricing, take rate and phasing. 551
21 The business models will provide at a minimum, but not limited to, the detailed information as outlined within the requirements of the RFP.

With input from all information gathered, we will identify potential network risks and alternatives to mitigate these risks, correct issues and establish redundancy. Our team will develop several network conceptual designs and footprints as well as the projected capital costs for further upgrades and risk mitigation. This will include pulling in various network design and construction techniques that may be used to lower the overall capital costs of construction. We will provide a write-up of the risks and recommendation and priorities, along with capital cost estimates.

NEO’s team will provide detailed financial models for the various approaches described above and will strive to align these with the priorities of the Committee. The provided business and financial models will include capital investment required, potential services and partners, the operations and maintenance costs of execution of the plans and salary projections based upon need personnel, professional services, outsourcing, and operational needs and all of the identified areas addressed in the RFP. Our financial models also address sustainability and financial ratios that investment firms will use to access whether or not the project plan is a good investment, mitigating risks of debt coverage and operational execution. Our financial models provide flexibility to easily input various assumptions, variables and what-if scenarios. We will not evaluate a single option, but rather, will provide a number of various approaches and their financial outcomes.

NEO’s team will identify a number of potential possible partners during it asset identification and during its outreach activities. Plus, there are a number of partners that have similar interests in community vitality and connectivity. These “usual suspects” include Caltrans, the power companies, internet service providers, middle- mile providers, local governments and others. We will address how and if a potential public/private partnership would be of benefit for the City of South Lake Tahoe and we will address how the City would move forward with such a program.

Deliverables: Business Models, Write-up of Options and Financial Impact Report Timeline: Weeks 16 – 20

12. Recommendationon Broadband Strategy. Based on the Consultant's analysis and feedback from the City and elected officials, stakeholders, prepare a broadband strategy for the City of Tahoe that creates the greatest opportunity to implement a network that is capable of meeting current and long-term community needs. The strategy should include recommended approaches to broadband implementation. Each recommended approach should include customer billing alternatives that meet all federal, state, and local requirements.

We will identify a number of strategies and paths to pursue, including several models to consider, with various operating models and considerations for public-private partnerships, alignment of funding and future planning activities to implement the Broadband Roadmap.

Deliverables: Recommendation on Broadband Strategy Presentation Timeline: Weeks 20 - 21
552
22 13. Project Identification/Master Plan. A set of initial projects for the City to embark upon be the creation of the fiber optic/broadband network. Projects will consider all the information gathered so far concerning the existing fiber-optic infrastructure, any gaps in the same, and the overall landscape of broadband in the City. The result of which is a comprehensive determination of how these projects may be deployed, financed, and sustained. The final product will include a GIS-based mapping of the current, proposed, and phased implementation of the broadband system. With implementation approaches, the Consultant should recommend the network phasing and routing and identify possible funding opportunities for each of the options identified. This will include design standards, such as type and method of conduit installation, including innovative approaches, such as micro trenching and directional drilling to meet the City’s Dig-Once Policy. Broadband Policy Development Guidelines shall be prepared and submitted to the City for adoption. The Consultant shall also identify various state and federal funding grants for the project implementation and complete at least two (2) grant applications for City to submit to relevant granting agencies.

As discussed above, we will recommend initial projects, phasing and timing for the City’s consideration. There are a number of funding options available in response to the pandemic in addition to the traditional funding sources available for broadband expansion. We will outline the potential funding sources for State/Federal dollar broadband deployment investment for use by a public entity and for private investment. We will align this funding will eligibility and the overall roadmap for implementation. The grant programs vary in complexity and requirements. We have provided a range of costs for completion of at least two (2) grant applications as the time required to complete varies greatly depending upon which programs are targeted. In general, the State programs require less time and are more easily obtained than the traditional federal programs.

We will keep an eye out for requirements, timelines and likelihood of successful funding and will communicate this with the City to determine which programs may be the most fruitful.

Our team will also provide recommendations regarding governance, policies, ordinances and potential outcomes of implementing these recommendations. This will include assessing the current policies in place within the City. Our recommended policies will be coupled with examples of standard policy language that has been adopted by other cities. Potential topic areas for policies, procedures and standards may include shadow conduit, abandoned conduit/fiber policies, a review of the City’s current Dig Once policies, and land use policies for new developments, specifications for new developments, dark fiber leases, conduit subleases, recommendations and best practices for conduit subleasing and fiber leasing, Indefeasible Rights of Use, collocation space, Smart City applications, cellular networks, 5G and small cell site development and infrastructure, joint builds, joint trenching, one-touch make ready policies and collaboration with other utility owners and infrastructure owners.

We will also discuss with you the potential areas of push-back from current service providers and utility companies with adoption of these policies and how to best mitigate these concerns. When implementing policies and ordinances, we have had success in mitigating risks with utility owners by conducting meetings with these entities to discuss potential policy recommendations and to address areas of potential push-back. For example, while working with the City of Arvada, our team and the Arvada City staff met with Xcel Energy, CenturyLink and Comcast to discuss potential policies for shadow conduit. Concerns of delays for permitting and additional costs were addressed with these entities prior to the hearing of the policy from City Council. These meetings were beneficial to the process as concerns were addressed well ahead of the City Council meeting 553
23 to adopt these policies. Additionally, with Comcast, further collaboration was discussed to lower the overall capital costs for both the City of Arvada and Comcast, allowing further fiber construction to take place for both entities.

Deliverables: Master Plan, phasing, models, recommendations of policies and improvements Timeline: Weeks 22 - 24

14. Draft and Final Reports. Consultant shall prepare a Draft and Final Reports, based onCity input, which will equip the City with the impetus and tools necessary to proceed with more concrete and actionable steps toward the implementation of the broadband network.

We will prepare a draft version of the Executive Summary and Final Plan document that shall incorporate and include the data and analysis from the technical memorandums and other documentation derived from work performed for all of the Tasks, final recommendations and implementation roadmap. We will provide maps and any specific location data prepared for the Plan in a GIS compatible format so that construction can be coordinated with other City or County infrastructure projects. The Plan will address all areas specified in the RFP.

Based on NEO’s analysis in steps listed above and feedback from the Committee, we will prepare a Broadband Feasibility Study that creates the greatest opportunity to implement a network that is capable of meeting current and long-term community needs.

We will provide a number of plans that are executable and specific to the City’s needs. Our team will provide a comprehensive presentation of the possible organizational and ownership structure for proposed broadband expansion. This information will not be a “boilerplate” presentation, but rather, will address the specific information gathered during research and planning, and the engagement process with the key stakeholders. Additionally, our research of existing asset holders and their willingness to partner with the project will inform our planning and design strategies. We will also provide information regarding what is possible in terms of organization and network operations, as well as the pros/cons of each option under consideration. We will compare the relative pros and cons of the various approaches to make clear the relative benefits and drawbacks of each.

During our engagement with the Committee members and with City of South Lake Tahoe, we will identify opportunities for collaboration, joint builds, grants, etc. that will influence the prioritization of the project/needs. We will provide numerous options for consideration including strategic partnerships, specific targeted investments, financing and contracting models and Public-Private partnerships, if appropriate. We will provide options regarding the level of investment and the financial implications of each approach. The report will include of all issues and discussion of pros and cons of various approaches. We will provide a Draft Broadband Roadmap and an Executive Summary plus all of the associated deliverables for input from the Committee. We will document input from Committee and incorporate the feedback into a final draft of the report.

Deliverables: Draft and Final Reports
Timeline: Weeks 24 – 28
554
24 555
25 Project Schedule
Below is a projected overview of the timeline for the project. This timeline can be modified based upon the Committee’s needs. Based upon the City and the Committee’s needs, NEO will develop a Gantt chart with the project schedule. In regards to providing dates for various meetings, these dates will be nailed down during the kick-off meeting with the committee and a more detailed Gantt Chart will be provided upon award of the contract to NEO.

Project Team
NEO’s Diane Kruse will be the primary lead person for all work on the plan, and for all of the associated deliverables of this project and will be the primary person conducting meetings with stakeholders. Chad Renfro will lead the design, engineering and capital cost estimates. 556
26 EXHIBIT B

SCHEDULE OF CHARGES AND TIMELINE
Task Estimated
Hours
# of
People
Total
Estimate
d Hours
Hourly
Rate Total Notes

1. Preliminary Research, Kick-off meeting
Kick off preparation and meeting 4 2 8 $ 175 $ 1,400
Preliminary research, compile
existing studies, research
stakeholders, preparation of
timeline and project schedule
8 2 16 $ 175 $ 2,800

2. Monthly Coordination Meetings,
planning, preparation,
participation and reports
28 1 28 $ 175 $ 4,900

3. Technology and Trends Review 10 1 10 $ 175 $ 1,750
Project team meetings and
findings 4 1 4 $ 175 $ 700

4. Policy and Regulatory Analysis
and report 12 1 12 $ 175 $ 2,100
Project team meetings and
findings 4 1 4 $ 175 $ 700

5. Service and Infrastructure Analysis
Parcel mappings 8 2 16 $ 175 $ 2,800
GIS research and mapping of
broadband availability 16 2 32 $ 175 $ 5,600
Research of service providers and
service options 24 1 24 $ 175 $ 4,200
Asset identification and mapping 24 1 24 $ 175 $ 4,200
Project team meetings and
findings 8 1 8 $ 175 $ 1,400

7. Market Analysis and report
Partnership identification 40 1 40 $ 175 $ 7,000
SWOT Analysis 8 1 8 $ 175 $ 1,400
Project team meetings and
findings
8 1 8 $ 175 $ 1,400
557
27 Task Estimated
Hours
# of
People
Total
Estimate
d Hours
Hourly
Rate Total Notes

8. Site Analysis, preparation and
participation 48 2 96 $ 175 $ 16,800 Assumed 5 days on site Project team meetings and
findings 8 3 24 $ 175 $ 4,200

9. Gap analysis and limiting key
issues 8 1 8 $ 175 $ 1,400
Project team meetings and
findings 4 1 4 $ 175 $ 700

10. Business case needs
assessment 8 1 8 $ 175 $ 1,400
Finalized Capital Cost Estimates
and Phasing recommendations 40 1 40 $ 175 $ 7,000
Project team meetings and
findings 8 1 8 $ 175 $ 1,400

11. Development of Business
Models
Financial Analysis, Funding
Alternatives, risk, timing and
service quality
60 1 60 $ 175 $ 10,500
Project team meetings and
findings 8 1 8 $ 175 $ 1,400

12. Project Identification/Master Plan
Identification of grants and
strategy, projects and master plan 40 1 40 $ 175 $ 7,000 Grant application assistance 160 1 160 $ 175 $ 28,000
Project team meetings and
findings 24 1 24 $ 175 $ 4,200

13. Draft and Final Reports 80 1 80 $ 175 $ 14,000
Project team meetings and
findings 16 1 16 $ 175 $ 2,800
Sub-Total $ 158,900
Travel Budget
Days on
Site
# of
People
Airfare
($400)
Hotel,
Meals
($300/
day) Total
Community Outreach Meetings 4 1 400 $ 1,200 $ 1,600
Site Analysis 5 2 800 $ 3,000 $ 3,800
Key stakeholder meetings, City
Council meetings (assumes 3 trips) 6 2 4800 $ 3,600 $ 8,400 Estimated Total $ 13,800
Total $ 172,700
558
28 EXHIBIT C

ANTI-LOBBYING CERTIFICATION
Consultant shall submit to City this certification prior to or at the time of the execution of this Agreement.

The undersigned certifies, to the best of his or her knowledge or belief, that:

NEO Connect:

Diane Kruse, CEO
By:________________________________________
559
1 NEO’s Response to City of South Lake Tahoe’s
RFP for the Broadband Feasibility Study
Contact and Preparer of Document:

Diane Kruse
NEO Connect
PO Box 2664
Glenwood Springs, CO 81602
Contact: 970-309-3500
Email: [email protected]
Website: www.NEOconnect.us
560
2 Table of Contents
Executive Summary .......................................................................................................................................4 Company History, Background, and Experience............................................................................................5 Our Experience..........................................................................................................................................6 A Few Highlighted Projects........................................................................................................................7 The Town of Estes Park .............................................................................................................................7 The City of Grand Junction ........................................................................................................................8 The City of Arvada .....................................................................................................................................8 Routt County and Northern Colorado Broadband.....................................................................................8 Teller County .............................................................................................................................................9 Urbana-Champaign Big Broadband (UC2B) Not-for-Profit ........................................................................9 Project Manager and Project Team.............................................................................................................10 Scope of Work/Implementation, Our Approach and Work Plan .................................................................13 Project Schedule......................................................................................................................................22 Project Budget.............................................................................................................................................23 Description of Recent Projects/References.................................................................................................25 In Closing and our Commitment to Work with the Committee...................................................................28

561
3 March 7, 2022
In response to:

City of South Lake Tahoe’s Request for Proposal (RFP) for Broadband Feasibility Study
1901 Lisa Maloff Way
South Lake Tahoe, CA 96150
Dear Members of the Evaluation Committee
NEO Connect (NEO) is pleased to respond to the City of South Lake Tahoe’s Request for Proposal for the Broadband Feasibility Study. NEO is a national leader in providing consulting services for all of the areas involved in planning for and implementing advanced wireless, fiber, broadband, Middle-Mile and FTTP (Fiber to the Home/Premise/Premise) networks.

We are a privately-held, woman-owned business and we are one of only a handful of companies in the industry that has real-world experience in all areas of the industry. From planning, community engagement, and design/engineering to business modeling, financing, and also in owning and operating fiber optic, wireless, and FTTP networks. As the Lead Consultant for this project, I bring the experience of owning and operating four successful telecommunications companies, and have been in the telecommunications consulting business for over thirty years; the last fifteen as the CEO and owner of a leading national FTTP company. This is the real-world experience that truly sets NEO Connect apart.

We fully understand the services to be performed under this Request for Proposal and can commit to providing all of the services specified. We will adhere to the provisions described in this RFP, as well as commit to enter into a binding agreement with the City of South Lake Tahoe. This submitted RFP response will remain valid for one hundred twenty (120) days following the closing date for the receipt of proposals.

Thank you for your consideration to have NEO Connect create the Broadband Feasibility Study for the City of South Lake Tahoe. I will be the primary contact person for the project, and as the CEO of NEO Connect, I am authorized to make representations for the company.

I look forward to working with you.

Diane Kruse, CEO - NEO Connect
1318 Riverview Avenue, Glenwood Springs, CO 81602
Phone: 970-309-3500
Federal ID #: 27-2108963
[email protected]
562
4 Executive Summary
NEO is one of a handful of companies in the industry that has first-hand experience in planning, community engagement, design/engineering, business modeling, financing, owning, and operating fiber optic, wireless and Fiber to the Premise (FTTP) networks. NEO is keenly interested in this project as the Scope of Work aligns with exactly what we do. We provide community broadband planning services for local governments that want to improve the lives and economic opportunities of their constituents.

NEO’s core competences include strategic and financial planning, design and engineering services, Gigabit planning services, project management and construction oversight. We have extensive experience in conducting all the distinct types of work required to implement the scope needed for this RFP. We fully understand the requirements of the RFP, the nature of the work and the level of effort necessary to successfully provide the defined services because we have provided feasibility studies and consulting services for more than 200 broadband planning and implementation projects across the United States, Canada and the U.S. Virgin Islands.

NEO and eX² have provided feasibility studies and planning efforts for the following entities; many of which include regional councils of governments, economic development councils, local municipalities and counties and school districts. Below is a sampling of our team members clients. • Jeffco Schools
• City of Arvada
• City of Westminster
• Region 10
• City of Grand Junction
• Town of Estes Park
• El Dorado County, CA
• Central Sierra region, CA
• Garfield County, CO
• Southwest Colorado Council of
Governments, CO
• Iron Range Communities, MN
• Stearns County, MN
• UC2B, Illinois
• Teller County, CO
• Routt County, CO
• Town of Mount Washington, MA
• Chattanooga EPB
• City of Nashville
• Iowa DOT
• Michigan DOT
• City of Batavia, IL Rural Nebraska
Healthcare Network
• KGP
• City of Highland Park. IL
• Arizona Hospital and Healthcare
Association
• ExteNet
• Chicago Transit Authority
• City of Ottumwa, IA
• Ammon, ID
• E-470 Public Highway Authority
• Colorado Springs School District #11
• Five Colleges Net
• Mid-Atlantic Broadband Cooperative
• Illinois Rural Health Net
• MassBroadband 123
• Iowa Communications Network
• State of Connecticut
• Colorado DOT RoadX
• Boulder Valley School District
• Mass Technology Collaborative
• Ports of Oakland, Los Angeles, Long Beach,
Corpus Christi, Baltimore, Miami, USVI Port
Authority, Houston
• Sho Me Technologies, MO
• San Miguel County, CO
• U.S. Virgin Islands NGN
• Moffat County, CO
• State of Tennessee
• State of Colorado
• Atlanta BeltLine, Inc.
• Verizon
• Delta Montrose Electric Association
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5 • Blue Ridge Internetworks
• Ting/Tucows
• Google Fiber
• State of Tennessee
• Gilpin County
• Clear Creek County
• Cedar Networks
• Pitkin County
• City of Durango
• Hagerstown Fiber
• Point Broadband
We agree with your intention and consideration of having a modern digital infrastructure in place. We too, consider broadband, smart city and digital infrastructure to be a critical component of a competitive city of the future, and we are aligned with your desire to ensure the City of South Lake Tahoe is well positioned to meet the current and future needs of its residents, businesses and anchor institutions.

Company History, Background, and Experience
NEO Fiber, Inc., doing business as NEO Connect, is a Colorado-based firm that was formed in 2010, and has offices in Denver and Glenwood Springs, Colorado. We are a privately-held, woman-owned business with less than twenty employees.

NEO’s founder and CEO, Diane Kruse has served as Chairman of the Fiber Broadband Association, a national industry organization that provides advocacy, education and resources to companies, organizations and communities who want to deploy the best networks through Fiber to the Premise networks. Kruse also served as Masters of Ceremonies and one of the Chairman of the Broadband Communities’ Summit, another broadband advocacy organization helping to shape the national conversation regarding improving broadband services.

Throughout our twelve-year history, we have worked with hundreds of local governments on broadband planning services. NEO has the capacity to undertake the project/services for the City of South Lake Tahoe and can conform to the requirements of the RFP. Bios of our key team members are provided and a description of our team is provided below. If awarded, we can assemble one-page resumes of all of our team members.

Our engineering partner, eX² Technology, focuses on the design and construction of fiber optic and FTTP networks. eX² is headquartered in Omaha, NE and maintains local sales, engineering and operations offices in Denver, CO Chicago, IL and Atlanta, GA. eX² is a singlesource solution for those seeking to build, scale or upgrade their communications infrastructure. It provides smart community, critical infrastructure, intelligent transportation and private network solutions and services with greater efficiency, less cost and a streamlined acquisition process. eX² specializes in network design-build-maintain services, network asset commercialization and project financing assistance for communities, public and private agencies, broadband consortiums, utilities and carriers. More information can be found at www.eX²technology.com.

For more than 25 years, eX² Technology management team members have worked together designing, building, commercializing and maintaining healthcare, energy and intelligent transportation, broadband networks throughout the US. Through their combined efforts, eX² team members have designed and built more than 2M+ fiber miles and accumulated $340M+ in duct and dark fiber sales. NEO and eX²’s engineering team have worked together for more than 18 years.

NEO will be the Prime Contractor for this engagement and eX² is a subcontractor to NEO. 564
6 Our Experience
To highlight some of our experience, in California, we have recently completed a Broadband Plan and Feasibility Study for El Dorado County. We completed the needs assessment, policy recommendations, inventory of existing assets, mapping of CIP, paving and potential projects, including both middle mile and last mile considerations.

Our plan included a comprehensive phasing, funding and sustainability plan. We provided a number of options for consideration and are now working with the County in development of pilot projects, partnership, and funding alternatives. Since the last proposal revision, we have applied for several pilot projects through the EDA Public Works Program to build middle-mile infrastructure to some of their most unserved areas. The County has received a conditional grant award for three project areas - Cool, Garden Valley and parts of Georgetown. We are working with El Dorado County to replicate this success in applying for further grants targeting the South Lake Tahoe area. With this work, we have established relationships with many of the key stakeholders in the region, including the Tahoe Prosperity Center, Placer County, the Sierra Business Council, Tahoe Transportation, Douglas NV County, Washoe County, Caltrans, and the NV Department of Transportation.

Another recent project in California is our work with the Central Sierra five counties of Alpine, Amador, Calaveras, Mariposa and Tuolumne County. NEO’s team is completing their Broadband Roadmap to implement middle mile fiber and last mile fiber through partnerships with the State of California, Caltrans and the existing service providers in region. These projects and our experience working in the region will be a tremendous benefit to South Lake Tahoe as it embarks upon the study to improve broadband services. Our team is already familiar with the community and many of its key stakeholders, as well as our familiarity with many of the City’s potential partners to make broadband improvements a reality.

NEO completed the State of Tennessee’s strategic broadband plan, assisting the State in developing policies, strategies and funding mechanisms to improve services throughout many of its economically distressed counties. In Mississippi, we have developed, built and operated one of the first FTTP projects in the state. That project expanded from a single master planned community to working with nine large municipalities to bring Gigabit services to all of their constituents. In recent years, we have worked on broadband projects in Florida, Utah, the Virgin Islands, Michigan, Minnesota, Kansas, Mississippi, Illinois, and Arizona.

We recently completed two broadband feasibility studies for the Iron Range Communities in St. Louis County, MN and a feasibility study and Request to Negotiate process for Stearns County, MN to seek service provider partners to leverage ARPA monies, Border-to-Border grants and to build out to most of the County with Gigabit services.

NEO has become a leader in municipal broadband planning in the State of Colorado. We have provided planning, evaluation, management, and/or implementation services for thirty-five (35) of the state’s sixty-four (64) counties, and for forty-nine (49) cities and towns statewide. The vast majority of these projects have been rural, grant-funded efforts aimed at enabling economic development, educational opportunities, public safety, government accessibility, and lowering costs and improving services for all.

NEO is currently working with Region 10, League for Economic Assistance and Planning (LEAP) on its broadband planning and implementation efforts. During the past five years, we have written its Regional Broadband Plan and are now directing implementation efforts across its six-county, rural membership area. This work has included collaboration with the Telluride Foundation, municipalities of Telluride, Montrose, Gunnison, Ouray, Ridgway, Delta, Olathe, and neighboring communities,six counties, Delta Montrose Electric Association, TriState Power, and many of the regional service providers. Our work in collaboration reduced Region 10’s capital costs to build a regional network from $50-75 Million down to $17 Million. Then, Region 10 was awarded grants through DOLA and the Economic Development Administration, covering $14 Million of the $17 Million capital 565
7 costs, bringing the outlay to $3 Million. In addition to the work supporting a middle mile network, NEO is also working with Delta Montrose Electric Association (DMEA) to provide last mile, Fiber to the Premise implementation through the Region 10 footprint. NEO is assisting DMEA on managing its grant applications with the State of Colorado’s Broadband Deployment Board and High-Cost Support Mechanism grant. NEO has written several winning grant applications for DMEA and is now managing the grant implementation and compliance issues of DMEA’s grant awards.

We have recently implemented a smart-city, broadband enabled program for the Atlanta Beltline project, the City of Herndon, and Highland Park. We are also currently working with the City of Aurora, Illinois on monetizing their existing fiber network.

While we are proud of our local roots and the positive change that we have affected across Colorado, NEO continues to work nationally to improve broadband services.

A Few Highlighted Projects
Below is a sampling of projects that are similar in scope and nature to those services being sought by City of South Lake Tahoe’s RFP that demonstrate our experience and competence in the broadband field. We have detailed regional, county, and municipal-level projects, that are either underway or completed in the last three years, as evidence of our ability to provide the requested services. This sampling demonstrates our abilities in broadband planning for rural and remote areas, as well as providing specific planning for counties and municipalities located within the same study area.

The Town of Estes Park
This project was financed with the assistance of an Economic Development Authority (EDA) grant for broadband planning and preliminary design and engineering services.

NEO’s Scope of Work. NEO completed a business plan and feasibility analysis for fiber optics, and a FTTP network for the Town of Estes Park. Our scope of work included community engagement and meetings with the key business leaders and existing service providers and infrastructure owners within the region. We have conducted a preliminary design and engineering plan with estimated capital costs for many business models for consideration.

Services Provided:
 Stakeholder and Community Engagement Meetings
 White paper on Benefits of Community Advanced Broadband Networks  Mapping of existing assets
 Network Planning and Route Development
 Ownership models, service delivery models
 Business and financial planning, public-private partnerships  Sensitivity analysis

The Result. The plan provided a go-forward strategy for implementing FTTP with proposed phases and funding sources. The plan provided a recurring revenue, sustainable approach and strategy for leveraging existing assets and implementation of the FTTP project. The Town is implementing their FTTP network now and is providing Gigabit services to its constituents.
566
8 The City of Grand Junction
The City of Grand Junction, along with the Downtown Development Authority, hired NEO to conduct design, engineering and capital costs, strategic planning and negotiations and business planning consulting service for a ubiquitous, Gigabit-enabled fiber network for the City.

NEO’s Scope of Work: NEO provided design, engineering, capital costs projections, survey work, community engagement, anchor institution meetings, strategic planning and negotiations for the City to engage with the private sector on a public private partnership.

The Result. The City is soon to enter into negotiations with a company for a public private partnership to provide ubiquitous, Gigabit enabled fiber network services to the entire City.

The City of Arvada
The City of Arvada is working with NEO in many areas of broadband planning activities.

NEO’s Scope of Work. NEO completed a business plan and feasibility analysis for fiber optics, and a FTTP network for the City of Arvada. Our scope of work included community engagement and meetings with the key business leaders and existing service providers and infrastructure owners within the region. We have conducted a preliminary design and engineering plan with estimated capital costs for many business models for consideration. We are working with the City of Arvada to develop key partnerships to build out fiber facilities to key organizations within the community.

Services Provided:
 Stakeholder and Community Engagement Meetings
 White paper on Benefits of Community Advanced Broadband Networks  Policies and Ordinances that are Broadband-Friendly
 Mapping of existing assets
 Network Planning and Route Development
 Ownership models, service delivery models
 Business and financial planning, public-private partnerships  Sensitivity analysis
 Development of Partnerships, Joint Build Opportunities and the Financial Impact of these partnerships

The Result. The plan provided a go-forward strategy for implementing broadband strategies, with proposed phases and funding sources.

Routt County and Northern Colorado Broadband
Routt County has established a non-profit organization, Northern Colorado Broadband to plan and implement various strategies to improve broadband services and has hired NEO to develop the plan for implementation.

NEO’s Scope of Work. NEO completed a business plan and feasibility analysis for fiber and wireless expansion.

Our scope of work included community engagement and meetings with the key business leaders and existing service providers and infrastructure owners within the region. We have conducted a preliminary design and engineering plan with estimated capital costs for many business models for consideration. We worked with the County and Northern Colorado Broadband members to develop key partnerships to build out fiber facilities to key organizations within the community.

Services Provided:
567
9  Stakeholder and Community Engagement Meetings
 White paper on Benefits of Community Advanced Broadband Networks  Policies and Ordinances that are Broadband-Friendly
 Mapping of existing assets
 Network Planning and Route Development
 Ownership models, service delivery models
 Business and financial planning, public-private partnerships  Sensitivity analysis
 Development of Partnerships, Joint Build Opportunities and the Financial Impact of these partnerships

The Result. The plan provided a go-forward strategy for implementing broadband strategies, with proposed phases and funding sources.

Teller County
Teller County has hired NEO to develop their feasibility plan for broadband improvement within the county.

NEO’s Scope of Work. NEO completed a business plan and feasibility analysis for fiber and wireless expansion.

Our scope of work included community engagement and meetings with the key business leaders and existing service providers and infrastructure owners within the region. We have conducted a preliminary design and engineering plan with estimated capital costs for many business models for consideration. We are working with Teller County to develop key partnerships to build out fiber facilities to key organizations within the community.

The Result. The plan provided a go-forward strategy for implementing broadband strategies, with proposed phases and funding sources.

Urbana-Champaign Big Broadband (UC2B) Not-for-Profit
The Urbana-Champaign Big Broadband (UC2B) is an intergovernmental consortium of the University of Illinois and the cities of Urbana and Champaign dedicated to building and operating an open-access fiber-optic broadband network throughout the Champaign-Urbana area. UC2B applied for and was awarded a NTIA grant of $22.5 Million. The State of Illinois provided a $3.5 Million grant and local matching funds added an additional $3.4 Million to fund the project.

NEO’s Scope of Work: NEO provided business planning, pricing strategies, market and competitive analysis, financial projections, operating governances, community engagement services and operational consulting for this NTIA grant recipient. We developed the feasibility objectives; assisted UC2B in development of its guiding principles, mission and objectives. We wrote the Business Plan and developed the Financial Plan. NEO also provided bid and Request for Proposals, RFP response evaluations and vendor management services. NEO 568
10 conducted a thorough market analysis and competitive assessment and developed pricing strategies, IRU and other service agreements and operating governances. NEO worked with UC2B’s Policy Board, both City Councils and oversaw community stakeholder engagement meetings.

The Result. UC2B successfully implemented their grant and built out their network and are serving 4,600 residential customers with Fiber to the Home/Premise (FTTP) in very distressed neighborhoods throughout the Champaign and Urbana area and 230 anchor institutions. The anchor institutions are connected at Gigabit speeds to each other and to the Internet and include large municipal and University facilities to the local hospitals, community organizations, worship centers and non-profit organizations. Through NEO’s facilitation, UC2B contracted with an outsourced customer service center that provides sales support, customer service, billing, collections and trouble resolution. NEO facilitated all of the foundational work for this customer including development of guiding principles, their mission and clarifying their goals and objectives. We recommended that a not-for-profit organization be established for UC2B to better compete in their marketplace and they have done that. NEO provided four business models as options for implementing and delivering services and expansion models. Pricing and positioning strategies have been put in place and are being offered for Internet services, IRUs and dark fiber leases. UC2B has entered into a public-private partnership with a local service provider, ITV-3 who is offering video/cable TV services to the community, using UC2B’s FTTP network.

Project Manager and Project Team
Projects requiring unique human capital specialties must have dedicated specific resources throughout the life of the project to ensure success. We have assembled a highly qualified team of industry experts to address each of your needs. Each person brings something special to the project that could not be achieved with only one or two individuals. Our collective team has the experience, education and ability to execute your project in a methodical manner using time-tested proven processes.

NEO’s Diane Kruse will be the primary lead person for all work on the plan, and for all of the associated deliverables of this project. Unless otherwise described in the Work Plan above, Chris Kennedy and Jim English will help in managing the community meetings with key stakeholders and will also assist behind the scenes in gathering needs assessments, surveys, research, etc. Chad Renfro will lead the design and mapping efforts for this project.

Below are the bios of the team members who will be working on the City of South Lake Tahoe project. All of our team members have worked together for the projects discussed in the Executive Summary and Background responses above.

DIANE KRUSE, CEO and Lead Consultant, NEO
Diane is the founder and CEO of NEO. She will be the key contact and lead consultant for this project.

Diane has founded four successful telecommunication companies and is providing consulting services for start-up organizations, high-growth companies and Fortune 500 companies. She has 32 years of telecommunications and energy industry experience, the last 21 years as an entrepreneur starting and managing successful telecommunication, energy and start-up companies. Prior to NEO, she was the CEO of Zoomy, a leading firm in the FTTP industry that specialized in FTTP design/engineering and construction for municipalities, rural telecommunications companies and real estate developers. In addition to providing engineering and construction services, Zoomy also owned and/or operated multiple FTTP 569
11 networks throughout the country. Diane is an experienced leader and visionary with an excellent track record of managing complex and diverse projects.

CHRIS KENNEDY, CONSULTANT, NEO
Chris Kennedy is a telecommunications professional with more than 25 years of experience in integrating telecommunication solutions. Kennedy’s background is a mixture of public service, entrepreneurialism and economic development efforts. He was the Broadband Director for Region 10’s middle mile network. Prior to Region 10, he served as Director of Engineering with Charter Communications, Systems Integration Manager with CompuCom and Technical Operations Manager with Bresnan. He also started his own business — Kennedy Telecom —which has an 11-year track record of delivering information technology solutions to small businesses in Western Colorado. His public service work includes serving in the United States Marine Corps and a member of the Grand Junction City Council.

JIM ENGLISH, CONSULTANT, NEO
Jim has recently joined NEO’s team as a consultant. Prior to joining NEO, Jim was the Executive Director of Information Technologies for Colorado Mountain College (CMC). Jim was responsible for the Information Technology Department, and includes Strategic Technology Planning, IT Security, Application Services, Service Desk, Desktop Support and Network Services. Jim was with CMC for 28 years and was instrumental in the strategic development and deployment of a private highspeed data network that connects all of CMC’s locations, campuses and student population. Before CMC, Jim was the Director of Information Services for Eastern New Mexico University – Roswell, and he spent over three years as a faculty member teaching information technology. Jim holds a Bachelors of Business Administration and a Master of Business Administration from Eastern New Mexico University. Jim is the co-chairman of Club 20’s Telecommunications Policy Committee.

CHAD RENFRO, EIT, PROJECT MANAGER, eX² TECHNOLOGY
Chad Renfro, EIT, will lead the overall program’s preliminary design and engineering services effort. He has more than 12 years of telecommunications and fiber optic industry experience, much of it as an Engineering Manager. Chad’s previous experience includes positions as a Design Engineer, Engineering Project Manager, Project Manager, Director of Strategic Development and Sales and Specifications Engineer. He is an expert in site selection consulting, fiber optic counts and sizing, conduit design, telecommunications and fiber optic engineering/FTTP engineering, adherence to safety standards, scheduling and budgeting and day-to-day project management responsibilities. Chad holds a Bachelor of Science in Electrical Engineering from the Georgia Institute of Technology and is a registered EIT. 570
12 JAYSON SWOPE, VP OF ENGINEERING, eX² TECHNOLOGY
Jayson Swope has over 20 years of experience in the telecommunications and critical infrastructure industry. He leads the eX² engineering group and has extensive experience overseeing communications and critical infrastructure engineering teams across the nation. Jayson is responsible for all project specific systems design engineering, integration, testing and acceptance of large-scale communications and security systems.

He has received numerous certifications, is a lauded industry conference speaker and was named Security Dealer Magazine’s “Top 20 Under 40” Most Influential Leaders in 2011.

Jayson holds a Bachelor of Science degree in Engineering from Iowa State University.

JAY JORGENSEN, VP OF OPERATIONS, eX² TECHNOLOGY
Jay Jorgensen, eX² VP of Operations, is responsible for exceeding customer expectations by bringing complex networks to completion, on time and within budget. Jay has held operations and executive management roles within the telecommunications and security industries for more than 20 years. He oversees strict adherence of contract specifications as well as eX²’s stringent safety and quality standards. Jay has overseen large capital projects at a management and executive level for a wide range of customers. Jay holds a Bachelors of Business Administration in Finance from the University of Iowa.

JIM BUHRDORF, P.E., OSP ENGINEERING MANAGER, eX² TECHNOLOGY Jim is a licensed Professional Engineer in 13 states with more than 20 years of experience designing, estimating and administering contracts for multi-million-dollar fiber optic infrastructure construction projects, including designing FTTP networks for Cambridge NE, Bartley NE, East & West Lafayette IN, Logansport IN, Monticello IN, Westfield IN, Greenwood IN, Thornton IN, Crawfordsville IN, Huntington IN, Ammon ID, and Mount Washington MA. Prior to joining eX², Jim served as the Director of Engineering for MetroNet, Inc., an internet, voice and IPTV provider, based in Evansville, Indiana. Under Jim’s direction, MetroNet designed, built and operated 22 FTTP networks in rural to mid-sized communities throughout suburban and rural communities in Illinois and Indiana.

Jim holds a Bachelor of Science in Engineering with a minor in Mathematics and Chemistry from Iowa State University.

ROGER BRANDENBURG, LEAD ESTIMATOR, eX² TECHNOLOGY
eX²’s Lead Estimator, Roger Brandenburg will provide estimates and bill of materials for the capital costs for the network. Roger has 20+ years of experience in OSP design, network estimating, ROW permitting and environmental permitting and is a Certified Fiber to the Home Professional (CFHP). He has successfully completed complex communications and critical infrastructure projects for private companies and large governmental entities across the country.

MONTE WOODS, SR. CADD & GIS TECHNICIAN, eX² TECHNOLOGY
Monte Woods is a 20+ year veteran CADD operator with exceptional relevant experience in developing engineering and design drawings for municipal construction and permitting packages. As an expert in his field, he understands GIS-based design and leverages AutoCAD for routine design drawings. He has worked alongside eX²’s Jim Buhrdorf for over 15 years, on thousands of fiber-optic design projects across the nation, including countless, multi-million-dollar projects for critical public infrastructure. Monte completed his Associates Degree in Drafting and Engineering Design from the Metropolitan Community College and studied GIS at the University of Nebraska at Omaha.
571
13 GIS, Engineering and Consulting
In addition to our core team listed above, each of our respective organizations brings a host of engineers, GISmapping specialists, project managers and consultants.

Scope of Work/Implementation, Our Approach and Work Plan We are excited to work with the City of South Lake Tahoe to fulfill their vision of creating ubiquitous broadband throughout the community with a fiber network that will also provide the foundation for smart-city infrastructure. The study and planning phase are definitely the most important component of bringing this concept to reality. We feel that a phased approach to the Scope of Work would be most effective in aligning efforts with goals and objectives. We provide a detailed breakdown of our proposed phasing, schedule, tasks, deliverables, and milestones in the Work Plan below.

We base all project schedules using the Critical Path Method (CPM), breaking the project into several work tasks, entering them into a flow chart and then calculating the project duration based on estimated durations for each task.

We will consistently update and adjust the schedule
to meet your implementation deadlines. The
schedule will be adjusted on a weekly basis to reflect
actual production and field conditions. Contingency
and recovery plans will be developed and
implemented as warranted to ensure on-time
project completion. All decisions will include a
project schedule impact analysis. To help manage
and monitor the schedules, we utilize two regular
status meetings – a weekly status meeting and a
monthly project schedule meeting.

SAMPLE PROJECT SCHEDULE
572
14 stakeholders and potential partners to participate in the process. We will map out and assign dates to all of the required meetings, workshops, and tasks necessary to complete the inventory and the plan document.

After the kickoff meeting, NEO will present a Draft Project Management Plan and Schedule. With the Committee’s input, the Draft Project Management Plan and Schedule will be finalized within fourteen working days. After your input, NEO will present a final Project Management Plan and Schedule. The format of the Project Management Plan and Schedule may be in MS Project or another format may be used after discussion at the kick-off meeting.

Deliverable: Work Plan, timelines, list of contacts of shareholders and businesses, talking points and agendas for the meetings with stakeholders.

Timeline: Weeks 1-2

2. Monthly Coordination Meetings. The Consultant shall arrange to meet on a monthly meeting, or as necessary, with the Project Team (combination of virtual meetings and in- person meetings) for coordination project requirements, review of project approach, gain consensus, and to update City staff.

The Consultant shall keep notes of the meeting action items and keep track of the project progress.

Notes and action items shall be submitted to the City within one week of the meeting.

Deliverables: Meeting notes and action items
Timeline: Ongoing

Deliverable: Review of Trends and Technology, Agreement from City’s team on Technology focus Timeline: Weeks 3 - 4

4. Policy Analysis. A review of the current and forthcoming legislative and regulatory policy will also be performed to ensure that the proposed public network and service complies with and accounts for any statutes that govern how public broadband is regulated, both state and federal regulations. 573
15 We will provide an overview of how public broadband is regulated, including both state and federal regulations and the potential impact to the City and the City’s best options for implementation.

Deliverable: Regulatory Review, identification of any regulatory obstacles Timeline: Weeks 3 - 4

5. Service and Infrastructure Analysis. Currently, the City does not have any agency- owned fiber optic transmission cables. Complete an analysis of the incumbent Internet Service Providers (ISPs) and existing broadband infrastructure within the City. Provide a clear picture of the state of broadband within the City and how any forthcoming network will fit into that landscape and should identify service models that could be utilized within the City. Conduct speed test analyses in different parts of the City to determine the current internet access speeds throughout the City. All portions of the above mentioned shall include Geographic Information System (GIS) maps and associated data detailing the physical extent of fiber optic lines, service areas, incumbency, and level of service provided. Consultant shall build a comprehensive map in Esri ArcGIS Desktop, ArcGIS Pro, or ArcGIS Online that provides analysis of the City's broadband environment, including current availability, penetration, and usage of broadband services, service territories, backhaul routes, capacity, providers, and other relevant information for the project.

Deliverable: Broadband maps and fiber asset maps
Timeline: Weeks 4 - 12

6. Needs Assessment and Outreach. a needs assessment for larger-scale use of broadband for area businesses. / manufacturing industries, and other anchor economic development institutions. Receive and take into consideration stakeholder concerns and input and ensure the needs of the business community are known and met. This will be facilitated using Online surveys, community anchor interviews, enterprise business interviews, and small and medium business interviews. The information gleaned from this outreach effort will then be considered alongside a review of broadband improvement efforts that have already occurred regionally. Engagement process shall educate and define a communication and outreach strategy to include the following:
a. Develop a Community Engagement Plan: Prepare a comprehensive community engagement plan to capture the current and future needs of the Community. The engagement plan will 574
16 include education and background information for community members, as well as online resources.
b. Support community discussion and document:
i. Community's desire for broadband service.
ii. Willingness to pay, and at what price, for high-speed broadband service;and iii. Citizens' view on the role that the municipal government should be taken into account in providing broadband service.
c. The Proposal must clearly define their stakeholder evaluation process, including their recommended participant level, to reach statistically reliable results. d. Council Presentations and Workshops. The Consultant shall conduct at least two presentations or workshops with the City Council to receive input and provide information to the City Council.

We have been extremely successful with a number of our clients in identifying potential partners and to put together collaboration efforts to further expand connectivity. As an example, Caltrans is working to improve their traffic management and safety system and are preparing to ready themselves for autonomous vehicles and self-driving cars and trucks. Utilities – water, sewer, electric and telecommunication companies are looking to connect their substations and SCADA systems with fiber for power and utility management. Cell phone companies are needing to further deploy 5G technology and small cell sites with fiber. Public safety and first responders are most likely also driving the need for more fiber connectivity. The hospitals, schools, libraries, kiosks for economic development and events – all may need better connectivity and more locations connected. The County of El Dorado has been very active in improving broadband services and has expressed working with the City to leverage funding programs. All of these key stakeholders are good prospects for 575
17 partnerships to reduce the overall capital costs of construction and to facilitate further expansion of fiber. Our team’s ability to establish partnerships truly sets us apart from other consulting firms.

We will plan to meet with City Council to discuss our key findings and to receive feedback and input and to provide information.

We will identify the various possible partnerships and will provide a financial analysis of these partnerships.

We have established relationships with many of the key potential partners in the region and therefore, this will help the City in these discussions.

Deliverable: Findings on Market Analysis, Partnership Possibilities and SWOT Analysis Timeline: Weeks 12 - 15

8. Site Analysis. Citywide site analysis to discover whether existing public assets and/or land can be used to facilitate network construction and operation better. 576
18 Our engineering team will conduct an on-site analysis to discover whether existing public assets and/or land can be used to facilitate network construction and operations. We anticipate being on site for a week to identify the public assets and to walk/ride-out the various fiber routes. While on-site, we will assess the condition of existing utility poles to determine potential make ready expenses of aerial construction and will test the rock conditions throughout the City to establish costs for underground construction. During this week, we will also meet with the various permitting agencies to identify any potential lapses in construction timelines due to bridge or railroad crossings, pole attachment processes or underground construction in the public right of ways. In order to be most effective, we ask the City and County to provide a list of public assets and/or land addresses, contact information, if appropriate, at these facilities. We also ask the City to assist in setting up meetings with permitting agencies if existing relationships are in place. If existing pole data can be provided in a GIS format ahead of our site ride-outs, this too, would be extremely beneficial to the process.

Deliverable: Site Analysis Report, Rock Conditions, Permitting, maps of key routes with aerial and underground construction recommendations
Timeline: Weeks 4 - 6

9. Perform a Gap Analysis of the Current Broadband Environment. Evaluate the current environment against the current and future needs of the City, including all stakeholders defined in the Project.

Determine what economic and Community impact broadband issues for the Community, including disadvantaged communities. The Gap analysis should include an evaluation of key issues limiting broadband expansion.

From our site surveys and ride-out and our community engagement process, we will identify gaps in the current broadband environment and potential issues that may limit broadband expansion.

Deliverable: Gap analysis and limiting key issues
Timeline: Weeks 6 - 12

10. Conduct Business Case Needs Assessment. Gather, evaluate, and analyze information on broadband‐ dependent Next Generation high-speed needs from users within the potential service areas (i.e., residents, businesses, City, county, healthcare, hospitality, public safety, and educational institutions) via industry-accepted evaluation methods. The needsassessment should include the current and future needs of these users. Develop a GIS-based demand planning tool (using Esri ArcGIS Desktop, ArcGIS Pro, or ArcGIS Online platform) that identifies customer segments across the Community and estimates demand for services. This tool should identify the physical locations of all customers across multiple segments and identify the potential volume and demand that may be utilized to forecast the priority of building into different areas of the City in consideration of broadband needs.

Deliverable: Business Case Needs Assessment, Phasing, Finalized Capital Cost Estimates Timeline: Weeks 12 - 16

11. Development of Business Models. Develop a market‐driven demand planning tool (including the physical location of users and their demand) and evaluate viable business models for the City to consider 577
19 in implementing a fiber network either independently or through partnerships. Business models must be based on sound and reasonable business cases that can be demonstrated quantitatively through the development of a comprehensive financial model. Business models must also be tied back to market assessment data to determine key metrics. Present the various business models to the project team and the potential benefits and risks to the City. Business models must also provide at a minimum but not limited to the detailed information as outlinedbelow.
• Capital investment required (amount, timeframe, responsible party, etc.) • Additional assets required (alignment with asset inventory) • Potential services and partners (aligned with assessment and identifying strategic impact and cash flows)
• Operations and maintenance (amount, timeframe, responsible party, etc.) • Repair
• Customer Service
• Installation
• Selling, General, & Administrative costs (personnel, professional services, supplies, etc.) • Financials (Net Income, Balance Sheet, & Cash Flow) over ten years • Due diligence on revenue and uptake rates
• Forecasts for future utilization
• Competition impact (risk)
• In-depth cost analysis and leverage opportunities
• ROI, breakeven, and NPV analysis
• Opportunity cost analysis
• Opportunities for Grant Funding, including EDA and NTIA • The City is interested in business models that are developed using reasonable or conservative assumptions and are prepared by companies that have proven financial planning experience with broadband fiber networks. The resulting financial analysis model created by the Consultant will become the property of the City and should be structured so it can be used for future "what if" scenarios. Any considerations for cybersecurity should be identified for each model.

The business models will provide at a minimum, but not limited to, the detailed information as outlined within the requirements of the RFP.

With input from all information gathered, we will identify potential network risks and alternatives to mitigate these risks, correct issues and establish redundancy. Our team will develop several network conceptual designs and footprints as well as the projected capital costs for further upgrades and risk mitigation. This will include pulling in various network design and construction techniques that may be used to lower the overall 578
20 capital costs of construction. We will provide a write-up of the risks and recommendation and priorities, along with capital cost estimates.

NEO’s team will identify a number of potential possible partners during it asset identification and during its outreach activities. Plus, there are a number of partners that have similar interests in community vitality and connectivity. These “usual suspects” include Caltrans, the power companies, internet service providers, middlemile providers, local governments and others. We will address how and if a potential public/private partnership would be of benefit for the City of South Lake Tahoe and we will address how the City would move forward with such a program.

Deliverables: Business Models, Write-up of Options and Financial Impact Report Timeline: Weeks 16 – 20

12. Recommendation on Broadband Strategy. Based on the Consultant's analysis and feedback from the City and elected officials, stakeholders, prepare a broadband strategy for the City of Tahoe that creates the greatest opportunity to implement a network that is capable of meeting current and long‐term community needs. The strategy should include recommended approaches to broadband implementation. Each recommended approach should include customer billing alternatives that meet all federal, state, and local requirements.

Deliverables: Recommendation on Broadband Strategy Presentation Timeline: Weeks 20 - 21

13. Project Identification/Master Plan. A set of initial projects for the City to embark upon be the creation of the fiber optic/broadband network. Projects will consider all the information gathered so far concerning the existing fiber-optic infrastructure, any gaps in the same, and the overall landscape of broadband in the City. The result of which is a comprehensive determination of how these projects may be deployed, financed, and sustained. The final product will include a GIS-based mapping of the current, proposed, and phased implementation of the broadband system. With implementation approaches, the Consultant should recommend the network phasing and routing and identify possible funding opportunities for each of the options identified. This will include design standards, such as type and method of conduit installation, including innovative approaches, such as micro trenching and directional drilling to meet the City’s Dig-Once Policy. Broadband Policy Development Guidelines shall be prepared and submitted to the City for adoption. The Consultant shall also identify various state and federal 579
21 funding grants for the project implementation and complete at least two (2) grant applications for City to submit to relevant granting agencies.

These meetings were beneficial to the process as concerns were addressed well ahead of the City Council meeting to adopt these policies. Additionally, with Comcast, further collaboration was discussed to lower the overall capital costs for both the City of Arvada and Comcast, allowing further fiber construction to take place for both entities.

Deliverables: Master Plan, phasing, models, recommendations of policies and improvements Timeline: Weeks 22 - 24

We will prepare a draft version of the Executive Summary and Final Plan document that shall incorporate and include the data and analysis from the technical memorandums and other documentation derived from work performed for all of the Tasks, final recommendations and implementation roadmap. We will provide maps and any specific location data prepared for the Plan in a GIS compatible format so that 580
22 construction can be coordinated with other City or County infrastructure projects. The Plan will address all areas specified in the RFP.

Deliverables: Draft and Final Reports
Timeline: Weeks 24 – 28
Project Schedule
Below is a projected overview of the timeline for the project. This timeline can be modified based upon the Committee’s needs. Based upon the City and the Committee’s needs, NEO will develop a Gantt chart with the project schedule. In regards to providing dates for various meetings, these dates will be nailed down during the kick-off meeting with the committee and a more detailed Gantt Chart will be provided upon award of the contract to NEO.
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23 Project Budget
Provide a description of the project cost and/or fees itemized according to the RFP proposal. Total allinclusive fee shall contain all direct and indirect costs, including all out-of-pocket expenses. The project budget will be evaluated based on the reasonableness of the fees for the described services. The Company shall present all costs, fees, taxes, and charges based on achievement of deliverables, which should be outlined in the Company's cost proposal. The City of South Lake Tahoe will not be responsible for the expenses incurred in preparing and submitting the Proposal. The City will negotiate the final fee after the selection process.

We charge an hourly rate of $175/hour for our services. For travel-related expenses, we will pass through actual costs with a no mark-up. Below is our estimate for the Scope of Work, including travel-related expenses.
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24 Scope of Work

1. Preliminary Research, Kick-off meeting Estimated
Hours # of People
Total
Estimated
Hours
Hourly Rate Total Notes
Kick off preparation and meeting 4 2 8 $ 175 $ 1,400
Preliminary research, compile existing studies, research stakeholders, preparation of timeline and project schedule 8 2 16 $ 175 $ 2,800

2. Monthly Coordination Meetings, planning, preparation, participation and reports 28 1 28 $ 175 $ 4,900

3. Technology and Trends Review 10 1 10 $ 175 $ 1,750
Project team meetings and findings 4 1 4 $ 175 $ 700

4. Policy and Regulatory Analysis and report 12 1 12 $ 175 $ 2,100 Project team meetings and findings 4 1 4 $ 175 $ 700

5. Service and Infrastructure Analysis
Parcel mappings 8 2 16 $ 175 $ 2,800
GIS research and mapping of broadband availability 16 2 32 $ 175 $ 5,600 Research of service providers and service options 24 1 24 $ 175 $ 4,200 Asset identification and mapping 24 1 24 $ 175 $ 4,200
Project team meetings and findings 8 1 8 $ 175 $ 1,400

6. Needs Assessment and Outreach
Community Engagement Plan development 10 1 10 $ 175 $ 1,750 Marketing, talking points, survey development 4 1 4 $ 175 $ 700 Community Outreach Meetings 40 1 40 $ 175 $ 7,000 Assumed 4 days of meetings
Survey data and reports 20 1 20 $ 175 $ 3,500
Project team meetings and findings 16 1 16 $ 175 $ 2,800 NEO Connect, Estimated Budget
South Lake Tahoe
Broadband Feasibility Study
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25 We anticipate travel-related expenses such as mileage, hotel and meals for days that we are on-site.

With travel-related expenses, we estimate the cost for our services to be $172,700 with a not-toexceed amount of $180,000.

We welcome the opportunity to work with you and will trim areas of the budget if needed to meet your needs.

Description of Recent Projects/References
Below are NEO references where our firm has performed similar work to what is being requested in the RFP.

TOWN OF ESTES PARK, POWER AND LIGHT
1) Project Information: This planning project was financed with the assistance of an Economic Development Authority (EDA) grant for broadband planning and preliminary design and engineering services. NEO completed a business plan and feasibility analysis for fiber optics, and a FTTP network for the Town of Estes

7. Market Analysis and report
Partnership identification 40 1 40 $ 175 $ 7,000
SWOT Analysis 8 1 8 $ 175 $ 1,400
Project team meetings and findings 8 1 8 $ 175 $ 1,400

8. Site Analysis, preparation and participation 48 2 96 $ 175 $ 16,800 Assumed 5 days on site
Project team meetings and findings 8 3 24 $ 175 $ 4,200

9. Gap analysis and limiting key issues 8 1 8 $ 175 $ 1,400 Project team meetings and findings 4 1 4 $ 175 $ 700

10. Business case needs assessment 8 1 8 $ 175 $ 1,400
Finalized Capital Cost Estimates and Phasing recommendations 40 1 40 $ 175 $ 7,000 Project team meetings and findings 8 1 8 $ 175 $ 1,400

11. Development of Business Models
Financial Analysis, Funding Alternatives, risk, timing and service quality 60 1 60 $ 175 $ 10,500 Project team meetings and findings 8 1 8 $ 175 $ 1,400

12. Project Identification/Master Plan
Identification of grants and strategy, projects and master plan 40 1 40 $ 175 $ 7,000 Grant application assistance 160 1 160 $ 175 $ 28,000
Project team meetings and findings 24 1 24 $ 175 $ 4,200

13. Draft and Final Reports 80 1 80 $ 175 $ 14,000
Project team meetings and findings 16 1 16 $ 175 $ 2,800 Totals $ 158,900
Travel Budget Days on Site # of People
Airfare
($400
airfare)
Hotel,
Meals
($300/day) Total
Community Outreach Meetings 4 1 400 $ 1,200 $ 1,600
Site Analysis 5 2 800 $ 3,000 $ 3,800
Key stakeholder meetings, City Council meetings (assumes 3 trips) 6 2 4800 $ 3,600 $ 8,400 $ 13,800
Total Estimated Hours and Travel $ 172,700
Not to Exceed Amount $ 180,000
Estimated Total
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26 Park. Our Scope of Work included community engagement and meetings with the key business leaders and existing service providers and infrastructure owners within the region. We conducted a preliminary design and engineering plan with estimated capital costs for many business models for consideration. We addressed their traffic and parking issues with integrating a smart parking and kiosk information system, connected to the Town’s fiber optic network.
2) Project Name: Town of Estes Park Power and Light Broadband Plan 3) Project Location: Estes Park, Colorado
4) Project Type: Broadband Feasibility and Strategic Plan, Financial Modeling 5) Client Information: Estes Park’s influx of people during the summer months impacts traffic congestion, parking, Internet service and cellular services. An outage can take down emergency 911 services, broadband, banking and credit card authorizations. Slow service impacts their tourism as people have come to expect robust broadband services, even while on vacation. The plan provided a go-forward strategy for implementing FTTP with proposed phases and funding sources. The plan provided a recurring revenue, sustainable approach and strategy for leveraging existing assets and implementation of the FTTP project.
6) Client Name: Town of Estes Park Power and Light
7) Client Contact Name, Title, Address, Telephone Number and Email: Reuben Bergsten, Director of Utilities, 570 MacGregor Avenue, Estes Park, CO 970.577.3583, [email protected] 8) Completion Information: The first plan was completed in 2016. Recently this summer, the Town of Estes Park has re-engaged NEO to further refine the financial model to be used in their negotiations with the various bond companies to finance the project.

Iron Range Communities
ST. LOUIS COUNTY, MN

1) Project Information: NEO completed a feasibility study for the City of South Lake Tahoe of Cherry, Chisholm, Hibbing, Mt. Iron and Buhl, working to create opportunities for partnership and the go-forward plan for grant funding opportunities to improve broadband services. Our Scope of Work included market analysis, community engagement and meetings with the key business leaders, existing service providers and infrastructure owners within the region. We conducted a preliminary design and engineering plan with estimated capital costs for many business models for consideration. 2) Project Name: Iron Range Broadband Feasibility Study 3) Project Location: Iron Range Communities, MN
4) Project Type: Broadband Feasibility and Strategic Plan, Financial Modeling 5) Client Information: The township of Cherry recently was awarded funding through the USDA and will partner with service provider, CTC to provide Gigabit broadband services. 585
27 6) Client Name: Iron Range Communities
7) Client Contact Name, Title, Address, Telephone Number and Email: Whitney Ridlon, Community Development Representative, IRRRB, phone: 218-735-3004, [email protected]

REGION 10

1) Project Information: This planning project was financed with the assistance of an Economic Development Authority (EDA) grant for broadband planning and preliminary design and engineering services. Region 10 is a non-profit organization based in Montrose. Region 10 hired NEO Connect to put together a blueprint for improving broadband for the six-county region. The geographic footprint of Region 10 is the same size as the State of Vermont, and therefore, putting together a broadband strategy that was cost effective was a difficult task. The plan included connecting all of the counties and communities with fiber, building carrier neutral locations within each community to serve as a meet-me point for service providers and to build fiber within each community to numerous anchor institutions.

If this network were to be built now, the total costs for network construction would be $50 - $70 Million.

NEO was able to identify existing fiber owned by several power and electric companies and cooperatives and was able to negotiate access to this existing fiber for almost nothing. This brought the total costs of the network down from $50 - $70 Million to approximately $17 Million. Region 10 received grant funding for broadband implementation from the Department of Local Affairs (DOLA) and from the Economic Development Administration to build the network. With use of grant funding, this resulted in cash outlay from Region 10 members of $3 Million to build the network.

NEO Connect also oversaw the implementation of this network. The network supports 1 Gbps and 10 Gbps connectivity between all points on the network, providing abundant, reliable and affordable Internet and data services throughout the region. Working with NEO to facilitate use of existing assets and to leverage grant funding resulted in over $47 - $67 Million in capital cost savings for Region 10 and its member communities and counties.
2) Project Name: Region 10 Strategic Broadband Blueprint 3) Project Location: Montrose, Delta, San Miguel, Hinsdale, Gunnison and Ouray Counties in Colorado. 4) Project Type: Broadband Feasibility and Strategic Plan, Public Private Partnership Negotiation, Design and Engineering, Construction and Project Management of Implementation 5) Client Information: Successful implementation and build out of the middle-mile network in the first of two phases is complete. Phase Two work is underway and scheduled for completion in 2020. Region 10’s goal of creating a regional Next-Generation, Gigabit Network is nearly complete. The plan provided a goforward strategy for implementing and middle mile regional network and working with local service providers to provide Gigabit services to homes and businesses. 6) Client Name: Region 10 League of Economic Assistance Program 586
28 7) Client Contact Name, Title, Address, Telephone Number and Email: Michelle Haynes, Executive Director, 145 South Cascade, Montrose, CO, 970.765.3122, [email protected].

El DORADO COUNTY, CALIFORNIA

1) Project Information: This planning project was financed with the assistance of an Economic Development Authority (EDA) grant for broadband planning and preliminary design and engineering services. NEO provided consulting services for El Dorado County’s broadband initiative to build Fiber to the Premise throughout their entire county. The estimated capital costs are in excess of $500 Million and therefore, model development, financial modeling, development of partnerships is critical for this project’s success.

NEO provided consulting, feasibility and program support as the County is weighing its options for a potential November 2020 vote on a property tax assessment. 2) Project Name: El Dorado County Broadband Plan
3) Project Location: El Dorado County, California
4) Project Type: Broadband Feasibility and Strategic Plan, Financial Modeling, Capital Cost Projections 5) Client Information: El Dorado County is a primarily rural area of California, located east of Sacramento.

South Lake Tahoe sees a large population increase during winter ski season and summer tourist season.

Other parts of the county are rural and mountainous, making fiber optic construction challenging. 6) Client Name: El Dorado County
7) Client Contact Name, Title, Address, Telephone Number and Email:, and Kyle Zimbelman, Economic Development, El Dorado County, Placerville, CO 530.621.5935, [email protected] In Closing and our Commitment to Work with the Committee We appreciate the opportunity to submit our response to your Request for Proposal, and we are committed to and look forward to working closely with the Broadband Planning Steering Committee for the City of South Lake Tahoe.
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City of South Lake Tahoe
Agenda Item Executive Summary
Joe Irvin, City Manager
Meeting Date: May 3, 2022
Agenda Item #: 13
Agenda Item: Ratification of California Department of Alcoholic Beverage Control Grant Application Executive Summary: City Council is asked to ratify the application for, and if awarded, to accept a grant award from California Department of Alcoholic Beverage Control in the amount of $98,136.00 for special enforcement of alcohol related crimes, community education, and press releases. Grant funds will be used to carry out enforcement and education efforts related to a host of criminal violations in our community including, but not limited to, unlawful possession and distribution of alcoholic beverages, unlawful provision of alcohol to minors, contributing to the delinquency of minors, public intoxication, and disturbances of the peace due to alcohol related parties, special events, and gatherings within City limits.

Requested Action / Suggested Motions: Pass a Resolution ratifying application for grant, and if awarded, authorizing acceptance, budget, and reimbursement of a grant from the California Department of Alcoholic Beverage Control in an amount up to $98,136 to facilitate enforcement and education efforts for alcohol related offenses for State Fiscal Year 2022-2023.

Responsible Staff Member: David Stevenson, Chief of Police Responsible Staff Member: David Stevenson, Chief of Police (530) 545-2765 Reviewed and Approved By:

Susan Blankenship, City Clerk
Olga Tikhomirova, Director of Finance
Heather Stroud, City Attorney
Attachments:
01 - Staff Report - ABC Grant 22-23.docx
02 - Resolution - ABC Grant 22-23.docx
03-ABC Grant Application 22-23 (Exh. A to Reso).pdf
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Council Agenda Report May 3, 2022 Page 1 of 1
City of South Lake Tahoe
Report to City Council
Meeting Date: May 3, 2022
Title: Ratification of California Alcoholic Beverage Control (ABC) Alcohol Policing Partnership Grant Application
Location: Police Department
Responsible Staff Member: Chief David Stevenson, (530) 545-2765 Background:

California Department of Alcoholic Beverage Control (ABC) provides grant assistance to law enforcement agencies through the Alcohol Policing Partnership Program. This is a competitive grant process through ABC. The South Lake Tahoe Police Department applied for these grant funds in March of 2022. The grant application was due by March 31, 2022. If awarded, the grant requires approval via a resolution from City Council to accept, budget, spend and reimburse the funds from the grant.

Issue and Discussion:

The ABC Alcohol Policing Partnership Grant is a tool for the City of South Lake Tahoe in enforcement of alcohol related criminal offenses committed by both juveniles and adults. The South Lake Tahoe Police Department will utilize these grant funds to carry out enforcement efforts related to a host of criminal violations in our community including, but not limited to, unlawful possession and distribution of alcoholic beverages, unlawful provision of alcohol to minors, contributing to the delinquency of minors, public intoxication, and disturbances of the peace due to alcohol related parties, events, and gatherings within City limits. Grant funds may also be used to conduct alcohol related community and local business trainings. In the past we have used these funds for overtime at events like the Lakeview Commons outdoor concert series, New Year’s Eve, and the 4th of July fireworks celebration.

Financial Implications:

There will be no impact to the general fund. This is a reimbursement grant from California ABC.

Expenditures for the program will be reimbursed quarterly. If awarded by ABC and approved by City Council, effective July 1, 2022; budget in account 229 02112 should be amended in amounts up to as follows:

Revenue: #33229 $98,136.00
Expenditures: #41040 (Personnel) $93,736.00
#45010 (General Supplies) $500.00
#44050 (Training) $2,500.00
#46120 (Equipment) $1,400.00
Environmental Considerations: The proposed action is not a “project” subject to review under the California Environmental Quality Act (CEQA) under CEQA Guidelines section 15378(b)(4) (creation of government funding mechanisms or government fiscal activities which do not involve any commitment to any specific project which may result in a potentially significant physical impact on the environment).

Policy Implications: None.
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Resolution 2022-XXX May 3, 2022 Page 1 of 2
Resolution 2022-XXX
Adopted by the City of South Lake Tahoe
City Council
May 3, 2022
Ratifying the application and if awarded, authorizing acceptance, budget, and reimbursement of grant award by California Department of Alcoholic Beverage Control in Amount up to $98,136.00 to facilitate extra enforcement and education efforts for alcohol related offences for State fiscal year 2022/2023 effective July 1, 2022

BACKGROUND
A. California Department of Alcoholic Beverage Control (ABC) provides grant assistance to law enforcement agencies through the Alcohol Policing Partnership Program.

B. The South Lake Tahoe Police Department applied for these grant funds in March of 2022.

C. The South Lake Tahoe Police Department intends to utilize these grant funds to carry out enforcement and education efforts related to a host of criminal violations in our community including, but not limited to, unlawful possession and distribution of alcoholic beverages, unlawful provision of alcohol to minors, contributing to the delinquency of minors, public intoxication, and disturbances of the peace due to alcohol related parties, events, and gatherings within City limits.

BASED ON THE FACTS SET FORTH IN THE BACKGROUND, BE IT RESOLVED, that the City Council of the City of South Lake Tahoe:

1. Ratifies the application for, and if approved, authorizes acceptance, budget, and reimbursement of a grant award up to $98,136.00 to carry out enforcement efforts related to alcohol and drug related criminal violations within the City of South Lake Tahoe.

2. Upon award, authorizes and directs the Mayor of the City of South Lake Tahoe to execute, on behalf of the City Council, a grant agreement, including any extensions or amendments thereof and any subsequent contract with the State in relation thereto.

3. Acknowledges that any liability arising out of the performance of this agreement, including civil court actions for damages, shall be the responsibility of the grant recipient and the authorizing agency.

The State of California and ABC disclaim responsibility for any such liability.

4. Acknowledges that the funds received hereunder shall not be used to supplant expenditures controlled by this body.

5. Acknowledges that this award is not subject to local hiring freezes.

6. Upon award, authorizes increasing 2021/2022 City budget for the account 229-02112 up to the amount awarded and as described in the staff report and in the budget detail outlined in Attachment 3, Grant Application, in Exhibit A.

Adopted by the City of South Lake Tahoe City Council on May 3, 2022 by the following vote:

Yes:

No:

Absent:

Abstain:
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Resolution 2022-XXX May 3, 2022 Page 2 of 2
________________________ Date:_________
Devin Middlebrook, Mayor
Attest:
________________________
Susan Blankenship, City Clerk
The presence of electronic signature certifies that the foregoing is a true and correct copy as approved by the South Lake Tahoe City Council.
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City of South Lake Tahoe
Agenda Item Executive Summary
Joe Irvin, City Manager
Meeting Date: May 3, 2022
Agenda Item #: 14
Agenda Item: Amendment to the Surplus Land Inventory
Executive Summary: On March 15, 2022 the City Council adopted Resolution 2022-033 Declaring Surplus Land Inventory. Two parcels, 973 Modesto Avenue (APN 026-113-011) and 969 Modesto Avenue (APN 026-113-010), have since been identified as surplus land which need to be added to the surplus land inventory and two parcels, 3069 Lake Tahoe Boulevard (APN 026-113-007) and 981 Modesto Avenue (APN 026-113-008), have been requested to be removed from the surplus land inventory. These changes require an amendment to the Surplus Land Inventory. The proposed City Council Resolution includes an updated list of parcels identified as surplus land in Exhibit A.

Requested Action / Suggested Motions: Pass a Resolution approving the amended surplus land inventory.

Responsible Staff Member: Madison Dederick, Assistant Planner Responsible Staff Member: Madison Dederick, Assistant Planner (530) 542-6022 Reviewed and Approved By:

Susan Blankenship, City Clerk
Olga Tikhomirova, Director of Finance
Heather Stroud, City Attorney
Attachments:
01 - Staff Report - Amendment to the Surplus Land Inventory.docx 02-Resolution-Amendments to Surplus Land Inventory.docx 601
City Council Agenda Report May 3, 2022 Page 1 of 1
City of South Lake Tahoe
Report to City Council
Meeting Date: May 3, 2022
Title: Amendment to the Surplus Land Inventory
Location: Citywide
Responsible Staff Member: Madison Dederick, Assistant Planner Background: Under the Surplus Land Act (“SLA”), Government Code Sections 54220-54234, surplus property is defined as land owned by any local agency no longer necessary for the agency’s use. Effective January 1, 2020, the SLA was amended to add requirements that local agencies must comply with prior to selling or leasing agency-owned property; and in April 2021, the California Department of Housing and Community Development adopted SLA Guidelines to implement and interpret the SLA. One of the requirements is to formally declare publicly owned property no longer necessary for the agency’s use as surplus land and report this inventory of surplus land to HCD.

Issue and Discussion: On March 15, 2022 the City Council adopted Resolution 2022-033 Declaring Surplus Land Inventory. Two parcels, 973 Modesto Avenue (APN 026-113-011) and 969 Modesto Avenue (APN 026-113-010), have since been identified as surplus land which need to be added to the surplus land inventory and two parcels, 3069 Lake Tahoe Boulevard (APN 026-113-007) and 981 Modesto Avenue (APN 026-113-008), have been requested to be removed from the surplus land inventory. These changes require an amendment to the Surplus Land Inventory. The proposed City Council Resolution includes an updated list of parcels identified as surplus land in Exhibit A.

Financial Implications: There are no financial implications associated with this action.

Environmental Considerations: The Surplus Land Inventory does not constitute an “approval” of a “project” pursuant to CEQA Guidelines Sections 15004 and 15352.

Policy Implications: A declaration of surplus land and exempt surplus land, and the issuing of notices pursuant to the SLA for surplus land, is a process adopted in State law with the intent of ensuring the prioritization of affordable housing, including noticing and opportunity to respond, for affordable housing developers. This declaration of surplus land and exempt surplus land does not obligate the City to subsequently dispose of the land and, depending on the response to the notices and other factors, the City could still decide not to move forward with the disposition of specific properties.
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Resolution 2022-XXX May 3, 2022 Page 1 of 3
Resolution 2022-XXX
Adopted by the City of South Lake Tahoe
City Council
May 3, 2022
Amending the Surplus Land Inventory
(Replaces Resolution 2022-033)

BACKGROUND
A. Under the Surplus Land Act (“SLA”), Government Code Sections 54220-54234, surplus property is defined as land owned by any local agency no longer necessary for the agency’s use.

B. Effective January 1, 2020, the SLA was amended to add requirements that local agencies must comply with prior to selling or leasing agency-owned property; and in April 2021, the California Department of Housing and Community Development adopted SLA Guidelines to implement and interpret the SLA. One of the requirements is to formally declare publicly owned property no longer necessary for the agency’s use as surplus land and report this inventory of surplus land to HCD.

C. March 15, 2022 the City Council adopted Resolution 2022-033 Declaring Surplus Land Inventory.

Two parcels, 973 Modesto Avenue (APN 026-113-011) and 969 Modesto Avenue (APN 026-113- 010), have since been identified as surplus land which need to be added to the surplus land inventory and two parcels, 3069 Lake Tahoe Boulevard (APN 026-113-007) and 981 Modesto Avenue (APN 026-113-008), have been requested to be removed from the surplus land inventory.

These changes require an amendment to the Surplus Land Inventory.

D. This Resolution amends the Surplus Land Inventory of the City and South Lake Tahoe Successor Agency to twenty-one (21) properties located throughout the City, listed in Exhibit A, that are suitable for future disposition and development (the “Surplus Properties”); thirteen (13) of which qualify as “exempt surplus land” that need not follow certain notice and negotiation requirements prior to disposition.

E. The City intends to follow the provisions of the SLA in the disposition of public lands.

F. A declaration of surplus land and exempt surplus land, and the issuing of notices pursuant to the SLA for surplus land, is a process adopted in State law with the intent of ensuring the prioritization of affordable housing, including noticing and opportunity to respond, for affordable housing developers.

G. This declaration of surplus land and exempt surplus land does not obligate the City to subsequently dispose of the land and, depending on the response to the notices and other factors, the City could still decide not to move forward with disposition of specific properties.

BASED ON THE FACTS SET FORTH IN THE BACKGROUND, BE IT RESOLVED, that the City Council of the City of South Lake Tahoe:

1. Finds that the surplus properties and exempt surplus properties listed on Exhibit A are no longer necessary for the City’s use, which findings are set forth in Exhibit A to this Resolution.

2. Finds and determines that this action results in no binding commitment by the City to authorize or advance the disposition of any of the surplus properties or exempt surplus properties; will not result 603
Resolution 2022-XXX May 3, 2022 Page 2 of 3
in a direct or indirect physical change in the environment; and does not constitute an “approval” of a “project” pursuant to CEQA Guidelines Sections 15004 and 15352.

3. Authorizes the City Manager to issue Notices of Availability for the surplus properties that are compliant with the State SLA.

Adopted by the City of South Lake Tahoe City Council on May 3, 2022 by the following vote:

Yes:

No:

Absent:

Abstain:
________________________ Date:___________
Devin Middlebrook, Mayor
Attest:
________________________ Date:___________
Susan Blankenship, City Clerk
The presence of electronic signature certifies that the foregoing is a true and correct copy as approved by the South Lake Tahoe City Council.
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Resolution 2022-XXX May 3, 2022 Page 3 of 3
Designation Size Notes
1 2 3 4 5 6 7
APN Street Address/Intersection Existing
Use
Number of
Units Surplus Designation Parcel Size (in acres) Notes
025-061-039 Segment of Martin Avenue and a small sliver south of Marie Ave. bridge upstream along Trout Creek Vacant Exempt Surplus Land 1.26 Exchange for state agency conservation use 025-061-037 Martin Ave. - 1st "Parcel" Upstream of Roadway Vacant Exempt Surplus Land 21.53 Exchange for state agency conservation use 025-081-013 Mid-Section with Confluence of Trout & Cold Creek. Vacant Exempt Surplus Land 57.07 Exchange for state agency conservation use 080-010-013 Outside City Limits & Borders Pioneer Trail Vacant Exempt Surplus Land 20.82 Exchange for state agency conservation use 025-091-012 Cold Creek Section with Lake Christopher Vacant Exempt Surplus Land 22.27 Exchange for state agency conservation use 080-020-008 Cold Creek Section Above Pioneer Trail Vacant Exempt Surplus Land 54.836 Exchange for state agency conservation use 023-685-001 2180 Washington Ave Vacant Surplus Land 0.22 031-030-020 948 Link Road Vacant Surplus Land 1.22
031-030-039 Link Road Vacant Surplus Land 2.23
031-030-024 Link Road Vacant Exempt Surplus Land 0.08 Less than 5,000 sf 029-170-001 3900 Lake Tahoe Blvd Vacant Surplus Land 0.34 STRSA Long Range Property Management Plan 029-170-002 3908 Lake Tahoe Blvd Vacant Surplus Land 0.82 STRSA Long Range Property Management Plan 026-082-013, -014,
and -015 958 and 962 San Jose Ave and 3141 Riverside Ave Vacant Exempt Surplus Land 0.34 STRSA Long Range Property Management Plan with an exclusive negotiating agreement or legally binding agreement for disposition entered into not later than December 31, 2020.

The disposition must be completed not later than December 31, 2022. HCD confirmed exempt surplus land status under Gov. Code section 54234(b)(1) in an email dated Oct. 25, 2021.
032-311-008 1180 Julie Lane Vacant Exempt Surplus Land 0.59 Exchange for other public agency use 032-314-012 1160 Industrial Avenue Vacant Exempt Surplus Land 1.57 Exchange for other public agency use 026-113-009 977 Mondesto Avenue Public
Facilities Surplus Land 0.14
026-050-004 1160 Rufus Allen Blvd. Public
Facilities Exempt Surplus Land 15
The City entered into an agreement with El Dorado County, dated February 22, 2022, which includes a land swap with the County of approximately 10.35 acres of this parcel in exchange for approximately 9.112 acres of County land for the construction of a new Multi-Generational Recreation Center. HCD confirmed exempt surplus land status under Gov. Code section 54421(f)(1)(D) in an email dated February 1, 2022.
026-113-011 973 Modesto Avenue Public
Facilities Surplus Land 0.14
026-113-010 969 Modesto Avenue Public
Facilities Surplus Land 0.14
Summary Row: Start Data Entry Below
Parcel Identifier
Table H
Locally Owned Surplus Sites

EXHIBIT A
605
City of South Lake Tahoe
Agenda Item Executive Summary
Joe Irvin, City Manager
Meeting Date: May 3, 2022
Agenda Item #: 15
Agenda Item: Annual Public Hearing for Continued Snow Removal Equipment Purchase Funded Through the Existing County Service Area No. 3 Parcel Assessment Executive Summary: On September 20, 1989, a Joint Powers Agreement (JPA) between the City of South Lake Tahoe and El Dorado County was executed to allow the County to form a Zone of Benefit within County Service Area No. 3 (CSA 3), which lies within the municipal boundaries of the City of South Lake Tahoe. The agreement allows the County to levy a charge of $20.00 per improved parcel. Pursuant to the JPA, the City acts as the advisory board to the County Service Area and shall hold at least one public hearing annually regarding the levy. Following the public hearing, the City is required to forward to the County its recommendations and the substance of the testimony, if any, for County review.

Requested Action / Suggested Motions: Pass a Motion directing the City Clerk to prepare and submit a Minute Order of this Public Hearing to El Dorado County.

Responsible Staff Member: Anush Nejad, Director of Public Works Responsible Staff Member: Anush Nejad, Director of Public Works- (530) 542-6031 Reviewed and Approved By:

Susan Blankenship, City Clerk
Olga Tikhomirova, Director of Finance
Heather Stroud, City Attorney
Attachments:
01-Staff_Report__CSA__3_2022.docx
02 - CSA3-Direct-Charge 2021.pdf
03-Public Hearing Notice Affidavit.pdf
606
Council Agenda Report May 3, 2022 Page 1 of 2
City of South Lake Tahoe
Report to City Council
Meeting Date: May 3, 2022
Title: Annual Public Hearing for Continued Snow Removal Equipment Purchase Funded Through the Existing County Service Area No. 3 Parcel Assessment Location: Citywide
Responsible Staff Member: Anush Nejad, Director of Public Works – (530) 542-6031 Phil Harwood, Maintenance Manager – (530) 542-6086
Background: On September 20, 1989, a Joint Powers Agreement (JPA) between the City of South Lake Tahoe and El Dorado County was executed to allow the County to form a Zone of Benefit within County Service Area No. 3 (CSA 3), which lies within the municipal boundaries of the City of South Lake Tahoe. The agreement allows the County to levy a charge of $20.00 per improved parcel. The County remits all funds collected to the City, less one percent (1%) for administrative costs. These funds are dedicated to purchasing new snow removal equipment for the City of South Lake Tahoe. Due to a ten-year sunset clause in the original JPA, an extension was executed by both parties in March 1999, and the agreement shall be continued in full force and may only be terminated upon 180 days of written notice by either party. Upon receipt of such notice, the City and County must meet and mutually agree to the termination of the agreement.

Pursuant to the JPA, the City acts as the advisory board to the County Service Area and shall hold at least one public hearing annually regarding the levy. Following the public hearing, the City is required to forward to the County its recommendations and the substance of the testimony, if any, for County review.

Issue and Discussion: Since the inception of the JPA, the City has purchased the following equipment: fifteen (15) snow graders/plows, one (1) snowblower/loader combination, and two (2) snow blowers. In 2007 more equipment was procured with the parcel tax dollars and additional debt service; three (3) graders, one (1) snowblower. This debt was paid in full in December 2015.

In 2016, after the 2007 financing was paid off, additional equipment was acquired: one (1) Epoke sander/plow truck with a water tender, one (1) multi-use tractor with snowblower and broom attachments, one (1) new John Deere 644K loader, one (1) used John Deere 644K loader and four (4) attachments for the loaders; the attachments included a mounted blower, a 4-in-1 bucket, and a “V” plow, a box plow with movable wings. This debt service was paid in full in 2019.

In the fiscal year 2018/19, three (3) Caterpillar graders and one (1) Kodiak snowblower were purchased, and in the fiscal year 2019/2020, one (1) Chevrolet 5500 4x4 sander with a snowplow, one (1) Holder S-100 multi-use tractor, and in 2020/2021 one (1) Kodiak loader mount snowblower.
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Council Agenda Report May 3, 2022 Page 2 of 2
Financial Implications: For 2021, the total revenue received from El Dorado County in tax receipts was $229,323.98. El Dorado County Report is attached.

Environmental Considerations:

This action is not a “project” subject to environmental review under the California Environmental Quality Act (CEQA) under CEQA Guidelines section 15378(b)(4) (creation of government funding mechanisms or other governmental fiscal activities which do not involve any commitment to any specific project which may result in a potentially significant physical impact on the environment).

Policy Implications:

None
608
Parcel Fee Fee Code
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CSA 3: 78283 City of SLT Snow Direct Charge Annual Report 2021
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617
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619
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621
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622
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623
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624
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625
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626
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627
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628
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629
22301022000 $ 20.00 73283
22301023000 $ 20.00 73283
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708
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709
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710
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711
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712
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25702002000 $ 20.00 73283
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713
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714
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715
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716
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717
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718
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719
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720
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722
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723
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724
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725
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726
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727
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731
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733
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755
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759
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813
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814
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815
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816
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817
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879
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880
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881
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882
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883
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884
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885
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886
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887
526448007000 $ 20.00 73283
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888
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889
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890
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891
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892
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527212026000 $ 20.00 73283
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893
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527212049000 $ 20.00 73283
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894
527225003000 $ 20.00 73283
527225004000 $ 20.00 73283
527225005000 $ 20.00 73283
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527239051000 $ 20.00 73283
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895
527240027000 $ 20.00 73283
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527241007000 $ 20.00 73283
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896
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527252051000 $ 20.00 73283
527252052000 $ 20.00 73283
527253007000 $ 20.00 73283
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897
527312012000 $ 20.00 73283
527312013000 $ 20.00 73283
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527312025000 $ 20.00 73283
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898
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899
527333051000 $ 20.00 73283
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900
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901
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902
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527425006000 $ 20.00 73283
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527502006000 $ 20.00 73283
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903
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527502052000 $ 20.00 73283
527505007000 $ 20.00 73283
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527512027000 $ 20.00 73283
527512051000 $ 20.00 73283
527512052000 $ 20.00 73283
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527518051000 $ 20.00 73283
527518052000 $ 20.00 73283
527523007000 $ 20.00 73283
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527523027000 $ 20.00 73283
527523051000 $ 20.00 73283
527523052000 $ 20.00 73283
527524007000 $ 20.00 73283
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904
527524027000 $ 20.00 73283
527524051000 $ 20.00 73283
527524052000 $ 20.00 73283
527525001000 $ 20.00 73283
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527525050000 $ 20.00 73283
527525051000 $ 20.00 73283
527525052000 $ 20.00 73283
527526007000 $ 20.00 73283
527526027000 $ 20.00 73283
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527548013000 $ 20.00 73283
527548014000 $ 20.00 73283
905
527548023000 $ 20.00 73283
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527548050000 $ 20.00 73283
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527552007000 $ 20.00 73283
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527552052000 $ 20.00 73283
527553007000 $ 20.00 73283
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527553051000 $ 20.00 73283
527553052000 $ 20.00 73283
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527554051000 $ 20.00 73283
527554052000 $ 20.00 73283
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527605051000 $ 20.00 73283
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527606027000 $ 20.00 73283
527606051000 $ 20.00 73283
527606052000 $ 20.00 73283
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527615027000 $ 20.00 73283
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527615052000 $ 20.00 73283
906
527616007000 $ 20.00 73283
527616012000 $ 20.00 73283
527616027000 $ 20.00 73283
527616049000 $ 20.00 73283
527616051000 $ 20.00 73283
527616052000 $ 20.00 73283
527623007000 $ 20.00 73283
527623027000 $ 20.00 73283
527623051000 $ 20.00 73283
527623052000 $ 20.00 73283
527624003000 $ 20.00 73283
527624007000 $ 20.00 73283
527624027000 $ 20.00 73283
527624051000 $ 20.00 73283
527624052000 $ 20.00 73283
527625007000 $ 20.00 73283
527625027000 $ 20.00 73283
527625051000 $ 20.00 73283
527625052000 $ 20.00 73283
527626007000 $ 20.00 73283
527626027000 $ 20.00 73283
527626051000 $ 20.00 73283
527626052000 $ 20.00 73283
527631001000 $ 20.00 73283
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527639001000 $ 20.00 73283
527640001000 $ 20.00 73283
527641001000 $ 20.00 73283
527642001000 $ 20.00 73283
527648001000 $ 20.00 73283
Total: $ 280,700.00 Record Count: 14,035
907
908
City of South Lake Tahoe
Agenda Item Executive Summary
Joe Irvin, City Manager
Meeting Date: May 3, 2022
Agenda Item #: 16
Agenda Item: Professional Services Agreement with Ralph Andersen & Associates for Classification and Compensation Study
Executive Summary: At the February 1, 2022 Council meeting, Council approved a Request for Proposals (RFP) for a classification and compensation study. The purpose of this project is to define job types and how much those jobs should pay to ensure employees are paid in a manner that is fair, strategic, and competitive within a given market. Staff conducted the RFP and received two proposals.

South Lake Tahoe City CouncilMay 3, 2022

South Lake Tahoe City Council
May 3, 2022