If you need assistance in order to attend the City Council meeting, or if you require auxiliary aids or services, e.g., hearing aids or signing services to make a presentation to the City Council, the City is happy to assist you. Please contact City offices at (530) 822-4817 at least 72 hours in advance so such aids or services can be arranged. City Hall TTY: 530-822-4732 AGENDA
MARCH 1, 2022
REGULAR MEETING
CITY COUNCIL
CITY OF YUBA CITY
5:00 P.M. CLOSED SESSION:
SUTTER ROOM/VIRTUAL
6:00 P.M. REGULAR MEETING
COUNCIL CHAMBERS/VIRTUAL
MAYOR ● Dave Shaw
VICE MAYOR ● Wade Kirchner
COUNCILMEMBER ● Marc Boomgaarden
COUNCILMEMBER ● Grace Espindola
COUNCILMEMBER ● Shon Harris
CITY MANAGER ● Diana Langley
CITY ATTORNEY ● Shannon L. Chaffin
1201 Civic Center Blvd
Yuba City CA 95993
Wheelchair Accessible
AGENDA
REGULAR MEETING
CITY COUNCIL - CITY OF YUBA CITY
MARCH 1, 2022
5:00 P.M. CLOSED SESSION:
SUTTER ROOM/VIRTUAL
6:00 P.M. REGULAR MEETING
COUNCIL CHAMBERS/VIRTUAL
Closed Session
1. A. Conference with Legal Counsel – Existing Litigation (Pursuant to Government Code Section 54956.9(d)(1)) Name of Case: Gregory Gross v. City of Yuba City et al., Yuba County Superior Ct. Case No. CVCS22-0000016 Regular Meeting
Call to Order
Roll Call
__ Mayor Shaw
__ Vice Mayor Kirchner
__ Councilmember Boomgaarden
__ Councilmember Espindola
__ Councilmember Harris
Invocation/Inspiration
Pledge of Allegiance to the Flag
City Attorney's Report on Closed Session Items, City Attorney Shannon Chaffin Agenda Modifications/Approval of Agenda
Ceremonial Presentations
2. Yuba City Police Officer of the Year 2021 - Proclamation
3. The Cookie Tree 40 years in Business - Proclamation
4. Red Cross - Proclamation
5. Martin Luther King March - Proclamation
Public Communication
6. Appearance of Interested Citizens
You are welcome and encouraged to participate in this meeting. Public comment is taken on items listed on the agenda when they are called. Public comment on items not listed on the agenda will be considered at this time. Comments on controversial items may be limited and large groups are encouraged to select representatives to express the opinions of the group.
● For Items on the Agenda
Public comments on items on the agenda are taken during Council’s consideration of each agenda item. If you wish to comment on any item appearing on the agenda, please note the number of the agenda item about which you wish to comment. If you wish to comment on more than one item, please send an email for each item. ● Items not listed on the Agenda
Public comments on items not listed on the agenda will be considered at this time.
Members of the public submitting written requests at least 24 hours prior to the meeting will normally be allotted 5 minutes to comment. In addition to written comments, the public is welcome to submit a video presentation in electronic format to be played during public comment or during the hearing item. Due to COVID-19 staffing limitations, formatting, and video streaming related issues, presentations must be submitted to the City Clerk no later than 5:00 p.m. the day before the meeting to ensure the presentation is available for streaming at the time the Agenda item is called. Presentations submitted after 5:00 p.m. the day before the meeting may not be available to be streamed at the meeting.
Consent Calendar
All matters listed under Consent Calendar are considered to be routine and can be enacted in one motion. There will be no separate discussion of these items prior to the time that Council votes on the motion unless members of the City Council, staff or public request specific items to be discussed or removed from the Consent Calendar for individual action.
7. Minutes of February 15, 2022
Recommendation: Approve the City Council minutes of February 15, 2022
8. State Ballot Measure Restricting Voters' Input and Local Taxing Authority Recommendation: Adopt a Resolution opposing a State Ballot Measure that restricts voters' input and local taxing authority titled, "Taxpayer Protection and Government Accountability Act" (Initiative 21- 0042A1)
9. Environmental Compliance Division Personnel
Recommendation: Adopt a Resolution authorizing the reclassification of existing employees and authorizing the Finance Director to amend the salary schedule to reflect the creation of the Environmental Compliance Division within the Public Works Department as outlined in the staff report
10. Wastewater Treatment Facility Return Activated Sludge/Waste Activated Sludge Pumps Purchase
Recommendation: Adopt a Resolution awarding the purchase of three (3) RAS pumps and two (2) WAS pumps to G3 Engineering, Inc. of Granite Bay, CA in the amount of $140,000, with the finding that it is in the best interest of the City
11. Authorize the City Manager to enter into an agreement with Sacramento Area Council of Governments (SACOG) to administer a Code Audit project with services performed by Cascadia Partners, LLC
Recommendation: Adopt a Resolution authorizing the City Manager to enter into an agreement and execute a Memorandum of Understanding
between SACOG and City of Yuba City for the Regional Early
Action Planning (REAP) Grant Program
12. Clarification of the Custodial Services Bid (FB22-05) Awardee Recommendation: Adopt a Resolution to clarify that the bid award for FB22-05 was intended for Valley Commercial Cleaning and once the vendor changes their name to “VALCO Cleaning, Inc.” and provides the appropriate documentation that it is Department of Industrial Relations and bid specification compliant, the City Manager is authorized to amend the agreement to add “VALCO Cleaning, Inc.” and remove Valley Commercial
Cleaning from the contract
13. Appointments to the City of Yuba City Senior Commission Recommendation: Approve the Recommendations for Appointment of Four (4) Members to the Senior Commission
Business Items
14. Blue Zones Project
Recommendation: A. Accept a presentation on the Blue Zones Yuba Sutter Project, and
B. Adopt a Resolution affirming support for the Blue Zones Project and appointing a representative to serve on the Blue Zones Project Yuba Sutter Steering Committee
15. Bridge Street Widening – Gray Avenue to Cooper Avenue Project (Award for Construction and Construction Management)
Recommendation: Adopt a Resolution which takes the following actions:
A. Rejects bid protest submitted by All-American
Construction and awards a construction contract to
Baldwin Contracting Company, DBA Knife River
Construction, of Chico, CA in the amount of their total bid of $8,054,003.00 and authorize the City Manager to
execute the contract on behalf of the City, subject to
review and approval as to legal form by the City
Attorney
B. Awards a Professional Services Agreement to Knight
CM Group of Gold River, CA for Construction
Management and Inspection Services in the amount of
$814,441.82 and authorize the City Manager to execute
the contract on behalf of the City, subject to material terms, subject to Caltrans Internal Office of Audits and Investigations approval, subject to review and approval as to legal from by the City Attorney, and with the
finding that it is in the best interest of the City
C. Awards a Professional Services Agreement to The Solis Group of Pasadena, CA for Labor Compliance Services
in the amount of $29,004.00, subject to material terms,
with the finding that it is in the best interest of the City D. Authorizes Amendment No. 1 to the Professional
Services Agreement with MHM Engineering of
Marysville, CA for Engineering Services During
Construction in the amount of $59,337.00, subject to
material terms, with the finding that it is in the best interest of the City
E. Authorizes the Finance Director to make a supplemental appropriation in the amount of $1,732,795.00 from
unallocated Transportation Development Act funds to
CIP Account No. 911187 (Bridge Street Widening)
F. Authorizes the Finance Director to make a budget
transfer in the amount of $2,277,091.00 from CIP
Account No. 921255 (Road Maintenance and
Rehabilitation Account) to CIP Account No. 921187
(Bridge Street Widening)
G. Authorizes the Finance Director to make a budget
transfer in the amount of $98,000.00 from 981229
(Capitalization Fund) to CIP Account No. 981187
(Bridge Street Widening) for wastewater improvements
H. Authorizes the Finance Director to make a budget
transfer in the amount of $677,000.00 from 971092
(Water Line Extension & Distribution Piping
Enhancements) to CIP Account No. 971187 (Bridge
Street Widening) for water improvements
16. SB 1383 Ordinance Updates Second Reading
Recommendation: Adopt an Ordinance of the City Council of the City of Yuba City adding Section 7-10.03 of Chapter 10 of Title 7, adding Chapter 18 (Model Water Efficient Landscape Ordinance) of Title 7, amending Chapter 3 (Mandatory Refuse Collection Services) of Title 6, and amending Section 6-4.03 of Chapter 4 of Title 6 of the Yuba City Municipal Code to comply with Senate Bill 1383 by title only and waive the second reading
17. 2021-2029 City of Yuba City General Plan Housing Element Recommendation: A. Conduct a Public Hearing; and
B. Adopt a Resolution of the City Council of the City of Yuba City adopting the revised 2021-2029 City of Yuba City General Plan Housing Element and associated Addendum to the
General Plan Environmental Impact Report (EIR)
18. Senate Bill 9 and Accessory Dwelling Unit Ordinance Amendments Recommendation: A. Conduct a Public Hearing, and;
B. Introduce an Ordinance to update the Yuba City Municipal
Code to establish regulations for Urban Lot Splits and two-unit developments in accordance with Senate Bill 9, and adopt amendments to regulations of Accessory Dwelling Units and Junior Accessory Dwelling Units, by title only and waive the first reading
Future Agenda Items
19. Future Agenda Items
- Councilmember Boomgaarden
- Councilmember Espindola
- Councilmember Harris
- Vice Mayor Kirchner
- Mayor Shaw
Reports and Communications
The following reports and communication items are provided for the Council’s information. No action can be taken on items under this section unless the Council agrees to include it on a subsequent agenda
20. City Manager's Report
21. City Council Reports
- Councilmember Espindola
- Councilmember Harris
- Councilmember Boomgaarden
- Vice Mayor Kirchner
- Mayor Shaw
Adjournment
CITY OF YUBA CITY
Closed Session Items
A. Conference with Legal Counsel – Existing Litigation (Pursuant to Government Code Section 54956.9(d)(1))
Name of Case: Gregory Gross v. City of Yuba City et al., Yuba County Superior Ct. Case No. CVCS22-0000016
Proclamation
of the City Council
Yuba City Police Officer of the Year
2021
Proclamation to be presented at the Council Meeting
Proclamation
of the City Council
The Cookie Tree
40 years of Sweet Business
WHEREAS, The City of Yuba City would like to celebrate and recognize Sue Smith the owner of the Cookie Tree for 40 years in business; and
WHEREAS, on December 11, 1981, The Cookie Tree was established and opened its doors on Plumas Street. On the first day of business they cleared $187.00! A few years later, Sue bought the store and the business continued to be very successful and moved from Plumas Street to a different location another two times due to growth of the business; and
WHEREAS, today The Cookie Tree has 22 employees and the current managers Julie and her sister Kristie have worked there for many years along with their mom Judy, who is the baker. Together combined they have 80 years in the business; WHEREAS, The Cookie Tree has become an icon in the community and is the perfect place to pick up that perfect gift. They have a huge variety of cookies, cakes, brownies, cheesecakes, hot beverages and a mini gift area. These cookies are desired throughout the community, region and are shipped all over the country; and WHEREAS, they are not shy to giving back to the community, they supported many community events along with countless donations to schools, charities and other fundraising events; and
WHEREAS, at the start of the Pandemic, there was concern of cutting back on staff but after The Cookie Tree closed its doors for one day, business increased immensely and Sue knew everything was going to be okay; and
WHEREAS, additionally, Sue Smith has channeled this success to her wonderful employees, the support of the entire community, and mostly gives God all the credit.
NOW, THEREFORE, BE IT RESOLVED, that I, Dave Shaw, Mayor of the City of Yuba City and on behalf of our entire City Council, do hereby applaud and congratulate Sue Smith the owner of The Cookie Tree on the 40 year anniversary of this sweet business and look forward to many more dozens of cookies in the future.
Done on this 1st day of March 2022 at the City of Yuba City, County of Sutter, State of California.
Proclamation
of the City Council
American Red Cross Month
March 2022
WHEREAS, in times of crisis, people in Yuba City come together to care for one another.
This humanitarian spirit is part of the foundation of our community and is exemplified by American Red Cross volunteers and donors; and
WHEREAS, in 1881, Clara Barton founded the American Red Cross, turning her steadfast dedication for helping others into a bold mission of preventing and alleviating people’s suffering. Today, more than 140 years later, we honor the kindness and generosity of Red Cross volunteers here in Yuba City, who continue to carry out Clara’s lifesaving legacy. They join the millions of people across the United States who volunteer, give blood, donate financially, or learn vital life-preserving skills through the Red Cross; and
WHEREAS, during the wildfires of 2021 the contributions of local Red Cross volunteers gave hope to the most vulnerable in their darkest hours — whether it’s providing emergency shelter, food and comfort for families devastated by wildfires, local disasters like single-family home fires, donating essential blood for accident and burn victims, heart surgery and organ transplant patients, and those receiving treatment for leukemia, cancer or sickle cell disease; supporting service members and veterans, along with their families and caregivers, through the unique challenges of military life; helping to save the lives of others with first aid, CPR and other skills; or delivering international humanitarian aid; and WHEREAS, their work to prevent and alleviate human suffering is vital to strengthening our community’s resilience. We dedicate this month of March to all those who continue to advance the noble legacy of American Red Cross founder Clara Barton, who lived by her words, “You must never think of anything except the need, and how to meet it.” We ask others to join in this commitment to give back in our community.
NOW, THEREFORE BE IT RESOLVED, that I, Dave Shaw, Mayor of the City of Yuba City, and on behalf of the entire City Council, do hereby proclaim March 2022 Red Cross Month and encourage the community to reach out and support its humanitarian mission.
Done the 1st day of March, 2022, City of Yuba City, Sutter County and the State of California.
Proclamation
of the City Council
Martin Luther King Unity March
Proclamation to be presented at the Council Meeting
CITY OF YUBA CITY
Public Communication
Members of the public may address the City Council on items of interest that are within the City’s jurisdiction. Individuals addressing general comments are encouraged to limit their statements.
Due to COVID-19, residents are encouraged to attend the City Council meeting via web conference or submit comments by email. Consistent with public health guidelines for social distancing, limited seating is available in the Council Chamber. If an attendee does not have a facial covering, one will be provided. Comments may be made at the Council Chamber podium.
Please participate via web conference or email if you are ill or have been exposed to COVID-19.
Procedure
Complete a Speaker Card located in the lobby and give to the Clerk, or Email the City Clerk at [email protected] any time before the meeting but no later than the close of the specific agenda item or before the close of the public hearing. When a matter is announced, wait to be recognized by the Mayor or if by email the City Clerk will provide your comments to the Mayor.
Comment should begin by providing your name and place of residence. A three minute limit is requested when addressing Council.
For Items on the Agenda
Public comments on items on the agenda are taken during Council’s consideration of each agenda item during the public comment portion. If you wish to comment on any item appearing on the agenda, please note the number of the agenda item about which you wish to comment. If you wish to speak on more than one item, please fill out a separate card for each item. Items not listed on the Agenda
Public comments on items not listed on the agenda will be considered at this time. Members of the public submitting written requests at least 24 hours prior to the meeting will normally be allotted 5 minutes to comment. In addition to written comments, the public is welcome to submit a video presentation in electronic format to be played during public comment or during the hearing item. Due to COVID-19 staffing limitations, formatting, and video streaming related issues, presentations must be submitted to the City Clerk no later than 5:00 p.m. the day before the meeting to ensure the presentation is available for streaming at the time the Agenda item is called. Presentations submitted after 5:00 p.m. the day before the meeting may not be available to be streamed at the meeting.
Request for additional time to address Council
Members of the public submitting written requests at least 24 hours prior to the meeting will normally be allotted 5 minutes to speak.
Procedure
When requesting to comment, please indicate your name and the topic and mail to:
City of Yuba City
Attn: City Clerk
1201 Civic Center Blvd
Yuba City CA 95993
Or email to:
Jackie Sillman, City Clerk
[email protected]
Agenda Item 7
CITY OF YUBA CITY
STAFF REPORT
Date: March 1, 2022
To: Honorable Mayor & Members of the City Council
From: Administration Department
Presentation By: Ciara Wakefield, City Clerk Administrator Summary
Subject: Minutes of February 15, 2022
Recommendation: Approve the City Council minutes of February 15, 2022 Fiscal Impact:
Attachments:
1. 02-15-2022 - Regular Meeting Minutes (DRAFT)
Prepared By: Submitted By:
Ciara Wakefield
City Clerk Administrator
Diana Langley
City Manager
ATTACHMENT 1
REGULAR MEETING (draft)
CITY COUNCIL - CITY OF YUBA CITY
FEBRUARY 15, 2022
6:00 P.M. REGULAR MEETING
COUNCIL CHAMBERS/VIRTUAL
Regular Meeting (Council Chambers)
The Regular Meeting of the City Council was called to order by Mayor Shaw at 6:00 PM Roll Call
Present: Mayor Shaw, Vice-Mayor Kirchner, and Councilmembers Boomgaarden, Espindola, and Harris
Absent: None
Invocation/Inspiration
Dan Callaghan, Sutter County Chaplain and First Baptist Church of Yuba City Pastor Pledge of Allegiance to the Flag
George Barlow led the Pledge of Allegiance
City Attorney's Report on Closed Session Items
No Closed Session
Agenda Modifications/Approval of Agenda
No modifications were made
Ceremonial Presentations
1. Teen Dating Violence Awareness and Prevention Proclamation Mayor Shaw presented a proclamation to Rosa Zuniga, Counselor/Advocate for Casa de Esperanza
Public Communication
2. Appearance of Interested Citizens
Bijan Parhizgar spoke
Courtney Ortega spoke
Consent Calendar
Vice-Mayor Kirchner moved and Councilmember Espindola seconded the motion to:
3. Minutes of January 28, February 1 and 7, 2022
Approve the City Council minutes January 28, February 1 and 7, 2022
4. Sutter County and Yuba City Representation on Planning Commission A. Confirm the appointment of Stacy Brookman, Yuba City Planning Commissioner, to the Sutter County Planning Commission and forward said recommendation to the Sutter County Board of Supervisors B. Confirm the Sutter County Planning Commission appointment of Karri Campbell to represent Sutter County on the City of Yuba City Planning Commission
5. Yuba City Lighting and Landscape Maintenance District No. 5, Zone of Benefit H_4 (Faith Court Subdivision)
Adopt a Resolution confirming and ordering annexation of the parcels associated with the Faith Court Subdivision, APNs 62- 420-001 through 62-420-010 into the existing Yuba City Lighting and Landscape Maintenance District No. 5, Zone of Benefit H_4 and establishing a levy of assessments for the annexed territory
The motion was passed with a unanimous vote
Business Items
6. Public Meeting to Renew the Yuba-Sutter Tourism Improvement District Allow members of the public to provide comments on the renewal of the Yuba-Sutter Tourism Improvement District (YSTID)
Mayor Shaw opened the Public Testimony
Jessie Bains spoke
Mayor Shaw closed the Public Testimony
7. Annexation – South block of the Lincoln East Specific Plan (LESP) Councilmember Espindola moved and Councilmember Harris seconded the motion to:
A. Adopt a Resolution requesting the Sutter Local Agency Formation Commission (LAFCo) to take proceedings for reorganization (annexation) of the Lincoln East Specific Plan South Block Area to the City of Yuba City. (Proposed area generally bounded by Lincoln Rd, George Washington Blvd, Sanborn Dr and Bogue Rd.) B. Authorize payment to LAFCo and the State for application processing The motion was passed with a unanimous vote
8. SB 1383 Compliance Ordinance Updates
Councilmember Harris moved and Councilmember Boomgaarden seconded the motion to:
A. Introduce an Ordinance of the City Council of the City of Yuba City adding Section 7-
10.03 of Chapter 10 of Title 7, adding Chapter 18 (Model Water Efficient Landscape Ordinance) of Title 7, amending Chapter 3 (Mandatory Refuse Collection Services) of Title 6, and amending Section 6-4.03 of Chapter 4 of Title 6 of the Yuba City Municipal Code to comply with Senate Bill 1383 by title only and waive the first reading B. Adopt a Resolution amending the User Fee Schedule to include Administrative Civil
Penalties to enforce compliance with Senate Bill 1383
The motion was passed with a unanimous vote
Future Agenda Items
9. Future Agenda Items
No suggestions were made
Reports and Communications
10. City Manager's Report
11. City Council Reports
Councilmember Boomgaarden
Councilmember Espindola
Councilmember Harris
Vice Mayor Kirchner
Mayor Shaw
Adjournment
Mayor Shaw adjourned the Regular Meeting of the City Council at 7:32 PM ____________________________
Dave Shaw, Mayor
ATTEST:
____________________________
Ciara Wakefield, Deputy City Clerk
Agenda Item 8
CITY OF YUBA CITY
STAFF REPORT
Date: March 1, 2022
To: Honorable Mayor & Members of the City Council
From: Administration Department
Presentation By: Diana Langley, City Manager
Summary
Subject: State Ballot Measure Restricting Voters' Input and Local Taxing Authority Recommendation: Adopt a Resolution opposing a State Ballot Measure that restricts voters' input and local taxing authority titled, "Taxpayer Protection and Government Accountability Act" (Initiative 21-0042A1)
Fiscal Impact: The measure has the potential to negatively impact local governments throughout California.
Purpose:
To oppose a measure that would restrict voters' input and local taxing authority.
Council's Strategic Goal:
This addresses Council's goal of Fiscal Responsibility.
Background:
On January 4, 2022, the California Business Roundtable filed the Taxpayer Protection and Government Accountability Act, Initiative 21-0042A1 (Initiative), with the intent of bringing it before voters as part of the November 2022 election. According to materials prepared by the League of California Cities (Cal Cities), "An association representing California's wealthiest corporations - including oil, insurance, banks and drug companies - is behind a deceptive proposition aimed for the November 2022 statewide ballot. Their measure would create major new loopholes that allow corporations to avoid paying their fair share for the impacts they have on our communities; while also allowing corporations to evade enforcement when they violate environmental, health, safety and other state and local laws."
At the Cal Cities Board of Directors meeting in December 2021, the Board voted unanimously to oppose the Initiative as, "The measure would significantly jeopardize cities' ability to provide necessary services and critical infrastructure to residents. It would impose onerous and undemocratic restrictions on local governments and local voters that would reduce local revenues by billions every year, decimating vital services like fire and emergency response, infrastructure, libraries, parks, sanitation, economic development, and virtually all local services."
Analysis:
Cal Cities is requesting that all cities within California adopt a Resolution to oppose the Initiative.
Attached is the template Resolution prepared by Cal Cities for Council's consideration.
Fiscal Impact:
The measure has the potential to negatively impact local governments throughout California.
Alternatives:
Do not adopt a Resolution and do not take a formal stand on the Initiative.
Recommendation:
Adopt a Resolution opposing a State Ballot Measure that restricts voters' input and local taxing authority titled, "Taxpayer Protection and Government Accountability Act"(Initiative 21-0042A1) Attachments:
1. Attachment 1 - Reso - Oppose Initiative 21-0042A1
2. Attachment 2 - Initiative
Prepared By: Submitted By:
Diana Langley
City Manager
Diana Langley
City Manager
ATTACHMENT 1
RESOLUTION NO. _________
RESOLUTION OF THE CITY COUNCIL OF THE CITY OF YUBA CITY
OPPOSING THE TAXPAYER PROTECTION AND GOVERNMENT ACCOUNTABILITY ACT, INITIATIVE 21-0042A1
WHEREAS, an association representing California’s wealthiest corporations is behind a deceptive proposition aimed for the November 2022 statewide ballot; and WHEREAS, the measure creates new constitutional loopholes that allow corporations to pay far less than their fair share for the impacts they have on our communities, including local infrastructure, our environment, water quality, air quality, and natural resources; and WHEREAS, the measure includes undemocratic provisions that would make it more difficult for local voters to pass measures needed to fund local services and infrastructure, and would limit voter input by prohibiting local advisory measures where voters provide direction on how they want their local tax dollars spent; and
WHEREAS, the measure makes it much more difficult for state and local regulators to issue fines and levies on corporations that violate laws intended to protect our environment, public health and safety, and our neighborhoods; and
WHEREAS, the measure puts billions of dollars currently dedicated to state and local services at risk, and could force cuts to public schools, fire and emergency response, law enforcement, public health, parks, libraries, affordable housing, services to support homeless residents, mental health services, and more; and
WHEREAS, the measure would also reduce funding for critical infrastructure like streets and roads, public transportation, drinking water, new schools, sanitation, and utilities.
THEREFORE, BE IT RESOLVED, that the City Council of the City of Yuba City opposes Initiative 21-0042A1.
THEREFORE, BE IT FURTHER RESOLVED, that the City Council of the City of Yuba City will join the NO on Initiative 21-0042A1 coalition, a growing coalition of public safety, labor, local government, infrastructure advocates, and other organizations throughout the state.
The foregoing Resolution was duly and regularly introduced, passed, and adopted by the City Council of the City of Yuba City at a regular meeting thereof held on the 1st day of March, 2022.
AYES:
NOES:
ABSENT:
________________________________
Dave Shaw, Mayor
ATTEST:
________________________
Ciara Wakefield, Deputy City Clerk
APPROVED AS TO FORM
COUNSEL FOR YUBA CITY
______________________________
Shannon L. Chaffin, City Attorney
Aleshire & Wynder, LLP
ATTACHMENT 2
Agenda Item 9
CITY OF YUBA CITY
STAFF REPORT
Date: March 1, 2022
To: Honorable Mayor & Members of the City Council
From: Public Works Department
Presentation By: Ben Moody, Public Works & Development Services Director Summary
Subject: Environmental Compliance Division Personnel
Recommendation: Adopt a Resolution authorizing the reclassification of existing employees and authorizing the Finance Director to amend the salary schedule to reflect the creation of the Environmental Compliance Division within the Public Works Department as outlined in the staff report
Fiscal Impact: $10,100 adjustment from the adopted FY 21/22 budget Existing budgeted funds will be utilized for FY 21/22 – Account No. 8130 (Environmental Compliance)
Purpose:
To provide the classification and compensation options necessary to monitor and address environmental compliance and regulatory requirements for the City’s utilities infrastructure and its users.
Council’s Strategic Goals:
This item addresses the City Council’s Strategic Goals of Public Safety and Fiscal Responsibility by ensuring that the City recruits and trains the highly qualified team essential for maintaining the health and welfare of the City’s residents and businesses through proactive compliance with local, state, and federal regulations and requirements.
Background:
The Public Works Department has identified the need to modify the organizational structure of the Utilities Divisions in order to address ongoing and increasing operational needs regarding local, state, and federal environmental regulations and programs for water, wastewater, and stormwater. The Department believes that a consolidated Environmental Compliance Division is key to ensure that these compliance requirements, reporting, and activities are accomplished in the most efficient and comprehensive manner.
Presently, these legal requirements are handled by various staff members throughout Public Works, rather than coordinated by a single division. Two current staff members are dedicated particularly to
utilities compliance-related activities, the Regulatory Compliance Administrator and the Pretreatment Coordinator, although they are not in the same division and do not directly report to one another. The pretreatment program also requires field inspections, which have in recent years been contracted inhouse to other Public Works staff from the Wastewater Collections division and part-time employees.
In order to consolidate these related operational needs, Public Works requested three (3) full-time personnel changes and the necessary budgetary adjustments as part of the Fiscal Year 21/22 budget adoption process. These approved requests created the framework for the Environmental Compliance Division, budgeted as Account No. 8130 (formerly Pretreatment). The personnel changes approved in the budget are:
Fiscal Year 21/22 Approved Personnel Changes
Action(s) New Position Old Position Bargaining Unit
Title Change &
Reallocate from 7120/8120
to 8130
Environmental
Compliance
Manager
Regulatory Compliance
Administrator
Mid-Managers
Reclassification Environmental
Compliance Coordinator
Pretreatment
Coordinator
First Level Managers
(formerly Local 1)
New Environmental
Compliance Inspector
None Local 1
Staff has communicated with the affected bargaining units regarding the proposed changes and the incumbent employees. Details about each position are outlined in the Analysis below.
Analysis:
Environmental Compliance Manager:
The Regulatory Compliance Administrator position was created in 2016 in order to manage and complete the numerous administrative and permitting requirements for the City’s water, wastewater, and stormwater treatment processes and infrastructure, but was vacated from 2017 until 2020 due to retirement. During the vacancy, necessary tasks were managed by existing staff and consultants, including the City’s former Utilities Director, while the Department focused on recruiting and reorganizing the administrative structure of the Utilities Divisions. Public Works elected to fill the position in 2020 and work toward establishing a more effective and comprehensive system for managing the environmental and regulatory requirements for the City’s utilities.
Staff recommends that the Regulatory Compliance Administrator title be changed to Environmental Compliance Manager to better fit the newly created division’s purpose and structure, and the job description and salary schedule will otherwise remain the same. The Environmental Compliance Manager will continue to report directly to the Deputy Public Works Director - Utilities and will directly supervise the Environmental Compliance Coordinator.
Environmental Compliance Coordinator:
The existing Pretreatment Coordinator position manages the City’s wastewater pretreatment program, which works to prevent the buildup of Fats, Oils, and Grease (FOG) in the wastewater system due to industrial and food-service users through pretreatment equipment, testing, and reporting in order to avoid NPDES permit violations and systemwide treatment issues. While the incumbent is currently supervised by the Laboratory Supervisor, Public Works believes that the staff position will be better utilized as a more broadly focused role to coordinate City and customer compliance with environmental regulations by working in conjunction with the Environmental Compliance Manager on both pretreatment and other programs.
Staff is requesting that the line staff Pretreatment Coordinator position and incumbent be reclassified as a first-level management Environmental Compliance Coordinator, with the intent that they will report directly to the Environmental Compliance Manager and directly supervise the Environmental Compliance Inspector. The proposed salary schedule is set 15% above the Environmental Compliance Inspector salary schedule (Attachment 1).
Environmental Compliance Inspector:
The pretreatment program currently requires field inspections of FOG-producing food-service facilities to ensure their compliance with the wastewater Municipal Code and permit requirements. In recent years, those duties have been performed by either temporary/part-time employees or full-time staff from other Public Works divisions, such as Wastewater Collections. Pretreatment inspection has been most successful when it is a consistent employee, as they are able to build a working relationship with local businesses and customers and have a stronger base of knowledge. Other environmental programs also require field work at times for testing and inspection, such as documenting potential stormwater violations, and these tasks could be better accomplished by a single employee focused on environmental compliance, rather than spread among available staff.
Public Works was approved for a new Environmental Compliance Inspector position during the Fiscal Year 21/22 budget adoption, which was budgeted at the same salary schedule as the Wastewater Collections Operator III, as they have similar minimum qualifications and job duties. The Wastewater Collections Operator series received a salary schedule adjustment with the approval of the Local 1 employee contract in July 2021, after the budget was approved, and staff is requesting that the budgeted salary for the Environmental Compliance Inspector be similarly increased to mirror the current Wastewater Collections Operator III schedule (Attachment 1).
Public Works will coordinate with the Human Resources Department to fill the position upon Council approval.
Fiscal Impact:
Due to the changes in the salary schedule described above, salary and benefits costs for the Environmental Compliance Division staff increased by $10,100 from the budgeted amounts approved in the Fiscal Year 21/22 budget. Cost savings from the open Environmental Compliance Inspector position will fund the increased salaries for the remainder of Fiscal Year 21/22. The cost breakout per position is delineated in the attached Cost Estimate (Attachment 3).
Costs have been budgeted and distributed through Account No. 8130 (Environmental Compliance), funded per the City’s Cost Allocation Plan to match the Environmental Compliance Division’s water, wastewater, and capital improvement project labor.
Alternatives:
1. Do not approve one or more of the proposed salary schedules and provide alternative direction to staff.
2. Direct staff not to fill the new Environmental Compliance Inspector position and continue using alternative personnel means to fulfill field duties.
Recommendation:
Adopt a Resolution authorizing the reclassification of existing employees and authorizing the Finance Director to amend the salary schedule to reflect the creation of the Environmental Compliance Division
within the Public Works Department as outlined in the staff report.
Attachments:
1. Resolution - Environmental Compliance Personnel
2. Utilities Organizational Chart - Environmental Compliance Personnel
3. Cost Estimate - Environmental Compliance Personnel
Prepared By: Submitted By:
Scarlett O. Harris
Administrative Analyst I
Diana Langley
City Manager
ATTACHMENT 1
RESOLUTION NO. 22-___
RESOLUTION OF THE CITY COUNCIL OF THE CITY OF YUBA CITY
AUTHORIZING THE FINANCE DIRECTOR TO AMEND THE SALARY SCHEDULE TO
REFLECT ORGANIZATIONAL CHANGES WITHIN THE PUBLIC WORKS
DEPARTMENT TO CREATE AN ENVIRONMENTAL COMPLIANCE DIVISION WHEREAS, the Public Works Department has identified the need to modify the organizational structure of the Utilities Divisions in order to address ongoing and increasing operational needs regarding local, state, and federal environmental regulations and programs for water, wastewater, and stormwater; and
WHEREAS, the City Council approved three (3) personnel changes in the Fiscal Year 21/22 budget within the Public Works Department in order to create an Environmental Compliance Division.
NOW, THEREFORE, BE IT RESOLVED AND ORDERED BY THE CITY COUNCIL OF THE CITY OF YUBA CITY AS FOLLOWS:
SECTION I.
Reclassify the Regulatory Compliance Administrator to an Environmental Compliance Manager and eliminate the Regulatory Compliance Administrator due to the reclassification.
SECTION II.
Reclassify the Pretreatment Coordinator to an Environmental Compliance Coordinator and eliminate the Pretreatment Coordinator due to the reclassification.
SECTION III.
Approve modification of the City’s salary schedule to reflect the organizational changes and new or updated job classifications.
ENVIRONMENTAL COMPLIANCE MANAGER:
ADD:
JCN TITLE 1 2 3 4 5
$7,775 $8,164 $8,572 $9,001 $9,451
TBD
Environmental
Compliance
Manager $44.86 $47.10 $49.45 $51.93 $54.52
JCN TITLE 1 2 3 4 5 6 7 8 9
$7,775 $7,970 $8,164 $8,368 $8,572 $8,787 $9,001 $9,226 $9,451 TBD
Environmental
Compliance
Manager $44.86 $45.98 $47.10 $48.28 $49.45 $50.69 $51.93 $53.23 $54.52
ENVIRONMENTAL COMPLIANCE COORDINATOR:
ADD:
JCN TITLE 1 2 3 4 5
$6,240 $6,552 $6,880 $7,224 $7,585
TBD
Environmental
Compliance
Coordinator $36.00 $37.80 $39.69 $41.68 $43.76
JCN TITLE 1 2 3 4 5 6 7 8 9
$6,240 $6,396 $6,552 $6,716 $6,880 $7,052 $7,224 $7,405 $7,585 TBD
Environmental
Compliance
Coordinator $36.00 $36.90 $37.80 $38.75 $39.69 $40.68 $41.68 $42.72 $43.76 ENVIRONMENTAL COMPLIANCE INSPECTOR:
ADD:
JCN TITLE 1 2 3 4 5
$5,427 $5,698 $5,983 $6,282 $6,596
TBD
Environmental
Compliance
Inspector $31.31 $32.87 $34.52 $36.24 $38.05
JCN TITLE 1 2 3 4 5 6 7 8 9
$5,427 $5,563 $5,698 $5,841 $5,983 $6,133 $6,282 $6,439 $6,596 TBD
Environmental
Compliance
Inspector $31.31 $32.09 $32.87 $33.70 $34.52 $35.38 $36.24 $37.15 $38.05 SECTION IV.
The above modifications shall become effective with the payroll period beginning March 12, 2022.
The Finance Director is hereby authorized to amend the salary schedule to reflect the adjustments, establish the salary steps, and make the supplemental appropriations as outlined in the staff report and resolution.
The foregoing Resolution of the City Council of the City of Yuba City was duly introduced, passed and adopted at a regular meeting thereof held on the 1st day of March, 2022.
AYES:
NOES:
ABSENT:
Dave Shaw, Mayor
ATTEST:
Ciara Wakefield, Deputy City Clerk
APPROVED AS TO FORM
COUNSEL FOR YUBA CITY:
Stacey Sheston
BB&K, Special Counsel
ATTACHMENT 2
PUBLIC WORKS UTILITIES DIVISIONS
ORGANIZATIONAL CHART
CURRENT PROPOSED
Utilities
Superintendent
Lab
Supervisor
Lab Analyst II
Lab Analyst II
Lab Analyst I
Lab Assistant
Lab Assistant
Pretreatment
Coordinator
WTP
Supervisor
WTP
Maintenance
Supervisor
Senior
Mechanic
Mechanic
Chief Plant
Operator
Operator IV
Operator IV
Operator IV
Operator IV
Operator iII
Operator II
WWTF
Supervisor
WWTF
Maintenance
Supervisor
Chief Plant
Operator
Operator III
Operator III
Operator III
Operator III
Operator III
Operator III
Operator II
Operator II
Admin.
Analyst
Regulatory
Compliance
Administrator
Environmental
Compliance
Personnel
Public Works
Director
Senior
Mechanic
Mechanic
Mechanic
Mechanic
MW Ii
Utilities
Superintendent
Lab
Supervisor
Lab Analyst II
Lab Analyst II
Lab Analyst I
Lab Assistant
Lab Assistant
Environmental
Compliance
Coordinator
WTP
Supervisor
WTP
Maintenance
Supervisor
Senior
Mechanic
Mechanic
Chief Plant
Operator
Operator IV
Operator IV
Operator IV
Operator IV
Operator iII
Operator II
WWTF
Supervisor
WWTF
Maintenance
Supervisor
Chief Plant
Operator
Operator III
Operator III
Operator III
Operator III
Operator III
Operator III
Operator II
Operator II
Admin.
Analyst
Environmental
Compliance
Manager
Public Works
Director
Senior
Mechanic
Mechanic
Mechanic
Mechanic
MW Ii
Environmental
Compliance
Inspector
ATTACHMENT 3
Position Salary Benefits Total
Environmental Compliance Manager $ 117,100 $ 34,100 $ 151,200 FY 21/22 Budget $ 117,100 $ 34,100 $ 151,200
Net Change $ - $ - $ -
Environmental Compliance Coordinator $ 91,400 $ 30,300 $ 121,700 FY 21/22 Budget $ 82,992 $ 33,708 $ 116,700
Net Change $ 8,408 $ (3,408) $ 5,000
Environmental Compliance Inspector $ 79,500 $ 27,300 $ 106,800 FY 21/22 Budget $ 73,237 $ 28,463 $ 101,700
Net Change $ 6,263 $ (1,163) $ 5,100
Total Salary & Benefits $ 273,329 $ 96,271 $ 369,600
Adjustment from Adopted Budget 21/22 $ 14,671 $ (4,571) $ 10,100
WASTEWATER REORGANIZATION
ENVIRONMENTAL COMPLIANCE - 8130
Agenda Item 10
CITY OF YUBA CITY
STAFF REPORT
Date: March 1, 2022
To: Honorable Mayor & Members of the City Council
From: Public Works Department
Presentation By: Ben Moody, Public Works & Development Services Director Summary
Subject: Wastewater Treatment Facility Return Activated Sludge/Waste Activated Sludge Pumps Purchase
Recommendation: Adopt a Resolution awarding the purchase of three (3) RAS pumps and two (2) WAS pumps to G3 Engineering, Inc. of Granite Bay, CA in the amount of $140,000, with the finding that it is in the best interest of the City Fiscal Impact: $140,000 – Account No. 981103-65501 (Recurring Plant Projects) Purpose:
Construct priority improvements for continuous and reliable operation of the Wastewater Treatment Facility.
Council's Strategic Goal:
This project addresses the City Council's Strategic Goal of improving the City's wastewater Infrastructure by continuously updating equipment and processes and proactively addressing future needs.
Background:
The City of Yuba City Wastewater Treatment Facility (WWTF) was originally constructed in 1972, and so the aging equipment and treatment processes needed rehabilitation to extend their useful life or replacement with newer technology. It also became challenging for the City to meet current and future NPDES permit requirements. Subsequently, the Public Works Department developed the WWTF Improvements Project to address the priority upgrades, with a design produced by Woodard & Curran.
At the time of WWTF Improvements Project development, the Return Activated Sludge/Waste Activated Sludge (RAS/WAS) pump system, consisting of four (4) RAS and two (2) WAS pumps, was determined to be of lesser priority and was expected to continue to operate sufficiently for the near future, and was therefore not included in the project design.
Analysis:
Recently, one of the RAS pumps failed completely; replacement parts are no longer manufactured due
to the age of the pumps and the WWTF maintenance team is unable to bring the pump back into operation. With one RAS pump out of service, the WWTF has had to take some equipment offline and therefore reduced the effectiveness of this portion of the treatment process. The loss of an additional pump would severely jeopardize the treatment process. In order to safeguard against this concern as quickly as possible, the Public Works Department purchased one (1) RAS pump from G3 Engineering, Inc. in the amount of $44,945.46 in November 2021 with the City Manager’s authorization, as the specialty equipment has an approximate manufacturing and shipping lead time of 18-20 weeks.
Staff has determined that the most expedient and beneficial means by which to facilitate the RAS/WAS pump-system upgrade is to purchase the appropriate pumps directly and to contract with the WWTF Improvements Project design firm Woodard & Curran of Walnut Creek, CA for design and bid specifications.
Public Works is requesting purchase of an additional three (3) RAS pumps and two (2) WAS pumps from G3 Engineering, Inc. in order to remove and replace the entirety of the obsolete system at the same time and integrate the pump system replacement into the newly completed WWTF Improvements Project infrastructure. G3 Engineering, Inc. is the sole source for the KSB Sewalbloc-brand pumps needed for the system.
Woodard & Curran will be able to provide the necessary design and project management services, as they have a unique understanding of the facility and the recent improvements. Staff has prepared a Professional Services Agreement with Woodard & Curran to develop the design and bid specifications for the pump-system project utilizing Council’s authorization on the Fiscal Year 21/22 Citywide purchasing item in June 2021.
Once design is complete, Public Works staff will return to Council for approval of the plans and specifications and then issue a Public Contract Code formal bid for the installation of the new RAS/WAS pump system. Staff estimates recommending award to Council and beginning construction in Fall 2022.
Fiscal Impact:
The total estimated pre-construction costs of the RAS/WAS pump project are as follows:
1 RAS Pump Purchase (November 2021)G3 Engineering, Inc. $44,945.46 3 RAS/2 WAS Pump Purchase G3 Engineering, Inc. $140,000.00 Design Professional Services Agreement Woodard & Curran $121,757.00 Pre-Construction Total: $306,702.46
The quotation from G3 Engineering, Inc. attached to the Resolution as Exhibit 1A is for the total of four (4) RAS pumps and two (2) WAS pumps and does not include sales tax or freight. G3 Engineering has estimated the air freight as an additional $20,000, which will reduce the lead time from 22-24 weeks by an estimated four weeks. There are sufficient funds in Account No. 981103-65501 (Recurring Plant Projects) for these encumbrances.
While the Department and Woodard & Curran do not have an accurate Engineer's Estimate for the construction costs of the project at this time, staff will propose anticipated funding adjustments to Account No. 981103-65501 during the annual CIP budget process and will provide an estimate as part of the approval of plans and specifications item.
Environmental:
Staff has determined that this project falls within the Class 1 Categorical Exemption per CEQA Guidelines Section 15301, as the replacement of the existing RAS/WAS pumps with like equipment involves negligible expansion of the existing WWTF.
Alternatives:
Do not approve the award and direct staff to include the pump purchase as part of the bid specifications for the RAS/WAS Pump Upgrade construction contract. This will result in significant time delays due to the lengthy equipment production timeline and projected equipment cost increase, as well as markup from the contractor.
Recommendation:
Adopt a Resolution awarding the purchase of three (3) RAS pumps and two (2) WAS pumps to G3 Engineering, Inc. of Granite Bay, CA in the amount of $140,000, with the finding that it is in the best interest of the City.
Attachments:
1. Resolution - WWTF RAS-WAS Pumps Purchase
2. Exhibit A - WWTF RAS-WAS Pumps Purchase
Prepared By: Submitted By:
Scarlett O. Harris
Administrative Analyst I
Diana Langley
City Manager
ATTACHMENT 1
RESOLUTION NO. _________
RESOLUTION OF THE CITY COUNCIL OF THE CITY OF YUBA CITY AWARDING THE PURCHASE OF THREE (3) RAS PUMPS AND TWO (2) WAS PUMPS TO G3 ENGINEERING, INC. OF GRANITE BAY, CA IN THE AMOUNT OF $140,000 WHEREAS, the City of Yuba City recognizes the need for ongoing maintenance and improvements to maintain continuous and reliable operation of the Wastewater Treatment Facility (WWTF) for the health and wellbeing of our customers and the environment; and WHEREAS, the City Public Works Department developed the WWTF Improvements Project (Project) to address priority upgrades to the aging facility in accordance with this need and to ensure continued compliance with the City’s NPDES permit; and WHEREAS, the WWTF’s existing four (4) RAS and two (2) WAS pump system, though not originally identified as a priority improvement in the Project design, have begun to fail and their imminent replacement has now become a necessity; and WHEREAS, the City has determined that the most expedient and beneficial means by which to facilitate the RAS/WAS pump-system upgrade is to purchase the appropriate pumps directly and to contract with Project design firm Woodard & Curran of Walnut Creek, CA for design and bid specifications; and
WHEREAS, the City has purchased one (1) RAS/WAS pump from G3 Engineering, Inc. and desires to purchase the remaining three (3) RAS pumps and two (2) WAS pumps from G3 Engineering, Inc. of Granite Bay, CA in accordance with the City’s Purchasing Policies and Procedures, as the pumps are proprietary equipment uniquely suited for the WWTF’s treatment process infrastructure solely available from said vendor; and WHEREAS, G3 Engineering, Inc., is the sole supplier in the region of KSB Sewabloc pumps; and
WHEREAS, the City has met the requirements to sole source the equipment pursuant to Public Contract Code section 3400(c) and City Purchasing Policies section 8-8.4.2; and WHEREAS, the negotiated prices for G3 Engineering, Inc.’s equipment are reasonable and on par with previous projects of a similar size undertaken by other public agencies; and WHEREAS, the City Council now desires to authorize the sole source purchase of RAS and WAS KSB Sewabloc pumps from G3 Engineering, Inc.; and NOW, THEREFORE, be it resolved by the City Council of Yuba City as follows:
1. The City Council finds that all of the facts set forth in the recitals above are true and correct and incorporated herein.
2. The City Council finds and determines that this project falls within the Class 1 Categorical Exemption set forth in CEQA Guidelines Section 15301 as this contract is to allow for the repair and operation of an existing public wastewater treatment facility, which will involve negligible or no expansion of the existing facility. Further, none of the
exceptions to Categorical Exemptions set forth in CEQA Guidelines Section 15300.2 apply to this project.
2. The City Council finds that a sole source award is appropriate on grounds including that G3 Engineering, Inc., is the sole authorized distributor of the desired type of pumps in the region, that only these pump types would be financially and practically feasible to given the current operating system, facilities, and performance needs, and that the proposed negotiated prices for G3 Engineering, Inc.’s equipment are reasonable and on par with previous projects of a similar size undertaken by other public agencies. Given this, the City Council finds that it is in the best interest of the City to make a sole source award to G3 Engineering, Inc. for three (3) RAS pumps and two (2) WAS pumps. As such, the City Council of the City of Yuba City awards the purchase of three (3) RAS pumps and two (2) WAS pumps to G3 Engineering, Inc., of Granite Bay, CA in the amount of $140,000.
The foregoing Resolution was duly and regularly introduced, passed, and adopted by the City Council of the City of Yuba City at a regular meeting thereof held on the 1st day of March, 2022.
AYES:
NOES:
ABSENT:
Dave Shaw, Mayor
ATTEST:
Ciara Wakefield, Deputy City Clerk
APPROVED AS TO FORM
COUNSEL FOR YUBA CITY:
Shannon Chaffin, City Attorney
Aleshire & Wynder, LLP
Exhibit:
A. Quotation for RAS/WAS Pumps from G3 Engineering, Inc. and G3 Engineering Sole Source Letter 1/5/2022
EXHIBIT A
G3 Engineering, Inc.
PO Box 2148, Granite Bay, CA 95746
Phone 408 483 1899 FAX 916 797 1881
e-mail: [email protected]
QUOTATION
To: Shelly Masuda Date: 9/24/2021
Company: Woodard Curran/Yuba City WWTP
Phone: 925 627 3226
Email: [email protected]
From: Mike Burns
Company: G3 Engineering, Inc.
SUBJECT: G3 Engineering Proposal #6326 – Yuba City RAS and WAS Pumps Qty Description Unit Price Total Price
4 ea RAS PUMPS
KSB Sewabloc (K200-316G VF)
Complete KSB Vertical Solids Handling Pump with similar curve to existing Chicago Pumps (2400 GPM at 30’)
- Standard pump construction (G Materials) with tandem
mechanical seals.
- Includes pump, 8” x 8” suction elbow with mounting
foot.
- Standard coatings
- New 30 HP Premium Efficiency TEFC WEG motor.
- Includes Non-Witnessed Performance Test (HI level 1U). (Will require modifications to pedestals and piping)
Lead time 22-24 weeks
$24,450/ea $97,800
4 ea Adder for Internal Grounding Ring on Motor $985/ea $3940 4 ea Adder to Provide US Motor in lieu of WEG Motor $2350/ea $9400
2 ea WAS PUMPS
KSB Sewabloc (E80-253G VF)
Complete KSB Vertical Solids Handling Pump sized for
(494GPM at 47’)
- Standard pump construction (G Materials) with tandem
mechanical seals.
- Includes pump, 4” x 4” suction elbow with mounting
foot.
- Standard coatings
- New 15 HP Premium Efficiency TEFC WEG motor.
- Includes Non-Witnessed Performance Test (HI level 1U). (Will require modifications to pedestals and piping)
Lead time 22-24 weeks
$14,580/ea $29,160
2 ea Adder for Internal Grounding Ring on Motor $950/ea $1900 2 ea Adder to Provide US Motor in lieu of WEG Motor $1250/ea $2500 TOTAL PRICE (Plus tax and freight) $144,700
Prices are FOB Factory (Richmond, VA)
Freight is Pre-pay and add
Taxes are not included
Pricing is valid for 30 days
Proposal Subject to G3 Engineering’s Standard Terms and Conditions
Data sheet
Customer item no.:
Communication dated: 30/01/2018 Number: ES 5643047
Doc. no.: Yuba City Item no.: 100
Quantity: 1 Date: 07/10/2020
Page: 1 / 5
Sewabloc K 200-316G VF Version no.: 2
Operating data
Design
Close-coupled pump without motor
Standard-EN-flange drilled acc. to ASME FF
Driver, accessories
Scope of mounting parts: suction elbow with foot.
Requested flow rate 2400.00 US GPM
Requested developed head 30.00 ft
Pumped medium Water
Clean water
Not containing chemical and
mechanical substances which
affect the materials
Max. ambient air temperature 68.0 °F
Min. ambient air temperature 68.0 °F
Fluid temperature 68.0 °F
Actual flow rate 2400.00 US GPM
Actual developed head 30.00 ft
Efficiency 79.1 %
Power absorbed 23.06 HP
Pump speed of rotation 1180 rpm
NPSH required 14.63 ft
Permissible operating
pressure
91.374 psi.g
Discharge press. 13.015 psi.g
Fluid density 62.303144 lb/ft³ Fluid viscosity 0.0015 in²/s Suction pressure max. 0.000 psi.g
Mass flow rate 333.58 lbm/s
Max. power on curve 23.24 HP
Min. allowable flow rate 1216.47 US GPM
Min. allow. mass flow 168.85 lbm/s
Shutoff head 57.06 ft
Max. allow. mass flow 501.93 lbm/s
Design Single system 1 x 100 %
Performance test Yes
Pump standard KSB-Aggregate North
American execution
Design Close-coupled
Orientation Vertical
Suction nominal dia. DN 200
Suction nominal pressure CL 125
Suction position axial
Suction flange drilled
according to standard
ASME B 16.1
Discharge nominal dia. DN 200
Discharge norminal pressure CL 125
Discharge position top (0°/360°)
Discharge flange drilled
according to standard
ASME B 16.1
Shaft seal 2 mech. seals in tandem
arrangement with oil reservoir
Manufacturer KSB
Type MG
Material code SIC/SIC/NBR
Impeller type Multivane radial flow impeller
(K)
Wear ring Casing wear ring
Impeller diameter 11.93 in
Free passage size 3.94 in
Direction of rotation from drive Clockwise
Bearing bracket size B03
Bearing type Anti-friction bearings
Lubrication type Grease
Color Ultramarine blue (RAL 5002)
KSB-blue
Baseplate type Without
Baseplate size - Motorside drill No
Driver type Electric motor
Drive standard mech. NEMA
Drive standard elec. NEMA
Drive supplied by without motor
Motor const. type IM3011
Motor size 326T
Frequency 60 Hz
Rated power P2 29.50 HP
Available reserve 26.95 %
Number of poles 6
Suction accessory Suction elbow with foot
Data sheet
Customer item no.:
Communication dated: 30/01/2018 Number: ES 5643047
Doc. no.: Yuba City Item no.: 100
Quantity: 1 Date: 07/10/2020
Page: 2 / 5
Sewabloc K 200-316G VF Version no.: 2
Materials G
General criteria for a water analysis: pH-value >= 7; chloride content (Cl) <=250 mg/kg. Chlorine (Cl2) <=0.6 mg/kg.
Packaging
Outdoor storage at -40°C to +50°C, up to 12 months. Packet must be covered.
Certifications
Notes
Pump casing (101) Cast iron A 48 Class 35 B
Discharge cover (163) Cast iron A 48 Class 35 B
Shaft (210) Chrome steel A 276 Type 420
Impeller (230) Cast iron A 48 Class 35 B
O-Ring (412) Nitrile rubber NBR
Casing wear ring (502.1) Cast iron A 48 Class 35 B
Screwed plug (903) Steel ST
Hexagon socket head cap
screw (914)
Chrome steel
Packaging category B2 With desiccants in PEplastic sheeting, heat-sealed water-proof, in
wooden/plywood case,
outdoor storage up to 12
months
Packaging for transport Ship
IPPC Standard ISPM 15 Yes
Packaging for storage Outdoor
Hydraulic performance test
Acceptance standard ISO 9906 & ANSI HI Class 1U
Quantity meas. points Q-H 5
Certificate Inspection cert. 3.1 to EN
10204
Test participation Non-witnessed
Quantity, non-witnessed 1
Quantity, witnessed 0
Performance curve
Customer item no.:
Communication dated: 30/01/2018 Number: ES 5643047
Doc. no.: Yuba City Item no.:100
Quantity: 1 Date: 07/10/2020
Page: 3 / 5
Sewabloc K 200-316G VF Version no.: 2
0 500 [US GPM]1000 1500 2000 2500 3000 3500 4000
0 20
40 60
[ft] ø265.0/230.0/20°/A05 Qmin
ø305.0/A01 Qmin
ø303.0/A01 Qmin Qmax Total developed head
0 500 [US GPM]1000 1500 2000 2500 3000 3500 4000
10 20
30 [ft] NPSH req. 0 500 [US GPM]1000 1500 2000 2500 3000 3500 4000 0 50 E
[%]
f iciency
0 500 [US GPM]1000 1500 2000 2500 3000 3500 4000
16 24
20 [HP] Power Input Flow
Curve data
Speed of rotation 1180 rpm
Fluid density 62.303144 lb/ft³ Viscosity 0.0015 in²/s
Flow rate 2400.00 US GPM
Requested flow rate 2400.00 US GPM
Total developed head 30.00 ft
Requested developed head 30.00 ft
Efficiency 79.1 %
Power absorbed 23.06 HP
NPSH req. 3% 14.63 ft
Curve number K42684/1
Effective impeller diameter 11.93 in
Acceptance standard ISO 9906 & ANSI HI Class
1U
Installation plan
Customer item no.:
Communication dated: 30/01/2018 Number: ES 5643047
Doc. no.: Yuba City Item no.:100
Quantity: 1 Date: 07/10/2020
Page: 4 / 5
Sewabloc K 200-316G VF Version no.: 2
22.05 17.6 ø
ø
1.18 57.73
1) Suction elbow available as accessory
21.65 1)
0.87 14.65
6.97 0.87
0.71 10.24
4.92 17.6 12.4
9.45 17.13
4.65 25.98
Drawing is not to scale Dimensions in in
Motor
required but not scope of supply
Baseplate
Connections
Standard-EN-flange drilled acc. to ASME FF
Weight net
Connect pipes without stress or strain! For auxiliary connections see Motor size 326T
Motor power 29.50 HP
Number of poles 6
Speed of rotation 1180 rpm
Design Without
Size - Leakage drain baseplate
(8B)
Rp1, Without
Foundation bolts (required but not scope of
supply)
Suction nominal size DN1 DN 200 / ASME B 16.1
Discharge nominal size DN2 DN 200 / ASME B 16.1
Nominal pressure suct. CL 125
Rated pressure disch. CL 125
Pump 483 lbm
Suction side accessory 154 lbm
Total 637 lbm
Installation plan
Customer item no.:
Communication dated: 30/01/2018 Number: ES 5643047
Doc. no.: Yuba City Item no.:100
Quantity: 1 Date: 07/10/2020
Page: 5 / 5
Sewabloc K 200-316G VF Version no.: 2
Dimensional tolerances for shaft axis height: DIN 747
Dimensions without tolerances, middle tolerances to: ISO 2768-m Connection dimensions for pumps: EN735
Dimensions without tolerances - welded parts: ISO 13920-B Dimensions without tolerances - gray cast iron parts: ISO 8062-CT9 separate drawing.
Data sheet
Customer item no.:WAS
Communication dated: 30/01/2018 Number: ES 5643047
Doc. no.: Yuba City Item no.: 300
Quantity: 1 Date: 07/10/2020
Page: 1 / 5
Sewabloc E 80-253G VF Version no.: 2
Operating data
Design
Close-coupled pump without motor
Standard-EN-flange drilled acc. to ASME FF
Driver, accessories
Scope of mounting parts: suction elbow with foot.
Requested flow rate 440.00 US GPM
Requested developed head 54.00 ft
Pumped medium Wastewater, municipal
mechanically treated
Pumped medium details Not containing chemical and
mechanical substances which
affect the materials
Max. ambient air temperature 68.0 °F
Min. ambient air temperature 68.0 °F
Fluid temperature 68.0 °F
Actual flow rate 463.39 US GPM
Actual developed head 59.89 ft
Efficiency 70.7 %
Power absorbed 9.93 HP
Pump speed of rotation 1776 rpm
NPSH required 15.32 ft
Permissible operating pressure 91.374 psi.g
Discharge press. 25.966 psi.g
Fluid density 62.428000 lb/ft³ Fluid viscosity 0.0015 in²/s Suction pressure max. 0.000 psi.g
Mass flow rate 64.45 lbm/s
Max. power on curve 13.92 HP
Max. allow. mass flow 133.67 lbm/s
Shutoff head 95.20 ft
Min. allowable flow rate 114.54 US GPM
Min. allow. mass flow 15.93 lbm/s
Design Single system 1 x 100 %
Performance test Yes
Pump standard KSB-Aggregate North
American execution
Design Close-coupled
Orientation Vertical
Suction nominal dia. DN 100
Suction nominal pressure CL 125
Suction position axial
Suction flange drilled
according to standard
ASME B 16.1
Discharge nominal dia. DN 80
Discharge norminal pressure CL 125
Discharge position top (0°/360°)
Discharge flange drilled
according to standard
ASME B 16.1
Shaft seal 2 mech. seals in tandem
arrangement with oil reservoir
Shaft seal manufacturer KSB
Type MG
Material code SIC/SIC/NBR
Impeller type Single vane, radial flow (Emax)
Wear ring Casing wear ring
Impeller diameter 8.86 in
Free passage size 2.99 in
Direction of rotation from drive Clockwise
Bearing bracket size B02
Bearing type Anti-friction bearings
Lubrication type Grease
Color Ultramarine blue (RAL 5002)
KSB-blue
Baseplate type Without
Baseplate size - Motorside drill No
Driver type Electric motor
Drive standard mech. NEMA
Drive standard elec. NEMA
Drive supplied by without motor
Motor const. type IM3011
Motor size 254T
Frequency 60 Hz
Rated power P2 14.75 HP
Available reserve 48.49 %
Number of poles 4
Suction accessory Suction elbow with foot
Data sheet
Customer item no.:WAS
Communication dated: 30/01/2018 Number: ES 5643047
Doc. no.: Yuba City Item no.: 300
Quantity: 1 Date: 07/10/2020
Page: 2 / 5
Sewabloc E 80-253G VF Version no.: 2
Materials G
Packaging
Outdoor storage at -40°C to +50°C for up to 3 months. Packet must be covered. No corrosion protection, only transport protection.
Certifications
Pump casing (101) Cast iron A 48 Class 35 B
Discharge cover (163) Cast iron A 48 Class 35 B
Shaft (210) Chrome steel A 276 Type 420
Impeller (230) Cast iron A 48 Class 35 B
O-Ring (412) Nitrile rubber NBR
Casing wear ring (502.1) Cast iron A 48 Class 35 B
Screwed plug (903) Steel ST
Hexagon socket head cap
screw (914)
Chrome steel
Packaging category B1 Wooden or plywood case,
cover provided with
polyproylene cellular sheet,
outdoor storage up to 3
months
Packaging for transport Truck
IPPC Standard ISPM 15 Yes
Packaging for storage Indoor
Hydraulic performance test
Acceptance standard ANSI HI 2B
Quantity meas. points Q-H 5
Certificate Inspection cert. 3.1 to EN
10204
Test participation Non-witnessed
Quantity, non-witnessed 1
Quantity, witnessed 0
NPSH test Yes
Quantity meas. points NPSH 1
Hydrostatic test (room temp.)
Range Complete pump with shaft
seal
Test pressure 53.652 psi.g
Test time 10.0 min
Certificate Inspection cert. 3.1 to EN
10204
Test participation Non-witnessed
Performance curve
Customer item no.:WAS
Communication dated: 30/01/2018 Number: ES 5643047
Doc. no.: Yuba City Item no.:300
Quantity: 1 Date: 07/10/2020
Page: 3 / 5
Sewabloc E 80-253G VF Version no.: 2
0 200 [US GPM] 400 600 800 1000
50 100
150
[ft] ø210.0 Qmin
ø270.0 Qmin
ø225.0 Qmin Total developed head
0 200 [US GPM] 400 600 800 1000
20 40
[ft] NPSH
0 200 [US GPM] 400 600 800 1000
0 50
[%] Efficiency
0 200 [US GPM] 400 600 800 1000
2 16
10 [HP] Power Input
Flow
Curve data
Speed of rotation 1776 rpm
Fluid density 62.428000 lb/ft³ Viscosity 0.0015 in²/s
Flow rate 463.39 US GPM
Requested flow rate 440.00 US GPM
Total developed head 59.89 ft
Requested developed head 54.00 ft
Efficiency 70.7 %
Power absorbed 9.93 HP
NPSH req. 3% 15.32 ft
Curve number K43430/1
Effective impeller diameter 8.86 in
Acceptance standard ANSI HI 2B
Installation plan
Customer item no.:WAS
Communication dated: 30/01/2018 Number: ES 5643047
Doc. no.: Yuba City Item no.:300
Quantity: 1 Date: 07/10/2020
Page: 4 / 5
Sewabloc E 80-253G VF Version no.: 2
0.79 44.98
1) Suction elbow available as accessory
1)
12.99 0.71
13.19 4.88
0.79 0.71
9.84 8.86
6.3 6.89
7.09 9.84
DN1
DN2
7.87 7.09 ø
4.92 Drawing is not to scale Dimensions in in
Motor
required but not scope of supply
Baseplate
Connections
Standard-EN-flange drilled acc. to ASME FF
Weight net
Motor size 254T
Motor power 14.75 HP
Number of poles 4
Speed of rotation 1778 rpm
Design Without
Size - Leakage drain baseplate
(8B)
Rp1, Without
Foundation bolts (required but not scope of
supply)
Suction nominal size DN1 DN 100 / ASME B 16.1
Discharge nominal size DN2 DN 80 / ASME B 16.1
Nominal pressure suct. CL 125
Rated pressure disch. CL 125
Pump 236 lbm
Suction side accessory 88 lbm
Total 324 lbm
Installation plan
Customer item no.:WAS
Communication dated: 30/01/2018 Number: ES 5643047
Doc. no.: Yuba City Item no.:300
Quantity: 1 Date: 07/10/2020
Page: 5 / 5
Sewabloc E 80-253G VF Version no.: 2
Connect pipes without stress or strain!
Dimensional tolerances for shaft axis height: DIN 747
Dimensions without tolerances, middle tolerances to: ISO 2768-m Connection dimensions for pumps: EN735
Dimensions without tolerances - welded parts: ISO 13920-B Dimensions without tolerances - gray cast iron parts: ISO 8062-CT9 For auxiliary connections see
separate drawing.
G3 Engineering, Inc.
WATER AND WASTEWATER EQUIPMENT
5905 Granite Lake Dr., Suite 120, PO Box 2148, Granite Bay, CA 95746 Phone: 916-797-1880 FAX: 916-797-1881
www.g3engineering.com e-mail: [email protected]
I. PUMPS and TANKS
TRILLIUM - FLOWAY PUMPS GRUNDFOS WASTEWATER
Vertical Turbine Pumps YEOMANS, CHICAGO, MORRIS, GRUNDFOS BRANDS Submersible Turbine Pumps Submersible and Dry Pit Non-Clog Pumps, Grinders Recessed Impeller Grit Pumps
CASCADE PUMP COMPANY
Mixed and Axial Flow Lineshaft Pumps GRUNDFOS WATER AND PACO BRANDS CR Pumps, BoosterpaQ's and Custom Packaged Pumping Systems PENN VALLEY PUMPS PACO End Suction, Inline and Splitcase Pumps Dual Disc Pumps
PRECISION SYSTEMS
BLUE WHITE INDUSTRIES Packaged Pumping Stations with backup power and SCADA Peristaltic Metering Pumps and Flowmeters
KSB PUMPS
ASSMANN CORPORATION OF AMERICA Submersible and Dry Pit Non-Clog Pumps Polyethylene Chemical Storage Tanks Submersible Mixers and Propeller Pumps
UGSI CHEMICALFEED
Wallace & Tiernan Encore 700 Metering Pumps
II. PROCESS EQUIPMENT
FKC SCREWPRESS UGSI/PAX WATER TECHNOLOGIES
Screw Press Dewatering and Rotary Drum Screen Thickening Water Storage Tank Mixing, THM Removal, Residual Control ENVIRODYNE SYSTEMS, INC. AQSEPTENCE GROUP
Clarifiers, Thickeners, Oxidation Ditches, Grit Removal Johnson Screens Intake Screens, Triton Underdrains Rotary Distributors, Digester Covers
UGSI CHEMICALFEED
FONTAINE AQUANOX
Stainless Steel Water Control Gates and Stop Logs
Polyblend and Dynablend Polymer Feed Systems - Liquid and Dry Rotameters, Dry Feed Equipment EVOQUA WATER TECHNOLOGIES, LLC Water Champ - Chemical Induction Mixing System
SPENCER TURBINE OSEC - On Site Chlorine Generators
High Speed Turbo and Multi-Stage Centrifugal Blowers Chlorine Dioxide Systems Digester Gas Booster Package Systems Gas Feed Systems
Analyzers, Controllers and Instrumentation
JOHN MEUNIER, INC.
Headworks Screens, Grit Removal, Grit De-Watering UNITED BLOWERS Hydrovex Flap Gates and Weirs Positive Displacement Blowers
SMARTCOVER INTEGRITY MUNICIPAL SYSTEMS
Sewer Level Monitoring and Alarm Systems Fluoride Saturator Systems and Chemical Feed Skids H2S Monitoring Systems
RPS ENGINEERING
UET MIXERS Basin Covers and Domes
Custom Mixer Designs, Inline and Shafted
MEUNIER TECHOLOGIES
STATIFLO
Static Pipe and Open Channel Mixers
DICE Dosing Modules
KSB, Inc., 4415 Sarellen Road, Henrico, VA 23231 • Tel. (804) 222-1818 • Fax (804) 226-6961 • www.ksbusa.com Ref: Sole Source Letter
Ref: To whom it may concern,
Jan 5th, 2022
To whom it may concern,
With this letter we would like to inform that G3 Engineering Inc. is our only exclusive representative for Northern California and Northern Nevada for Municipal Wastewater projects.
All inquiries, requests and quotations should be directed to G3 Engineering as no other organization is contractually authorized to sell or distribute KSB equipment in this area.
This is valid for entire 2022.
Ramin Ghasemi
Ramin Ghasemi
Western Regional Manager
KSB, Inc.
Cell: 949 557 7458
Cc: Rep File
Agenda Item 11
CITY OF YUBA CITY
STAFF REPORT
Date: March 1, 2022
To: Honorable Mayor & Members of the City Council
From: Development Services Department
Presentation By: Ben Moody, Public Works & Development Services Director Summary
Subject: Authorize the City Manager to enter into an agreement with Sacramento Area Council of Governments (SACOG) to administer a Code Audit project with services performed by Cascadia Partners, LLC
Recommendation: Adopt a Resolution authorizing the City Manager to enter into an agreement and execute a Memorandum of Understanding between SACOG and City of Yuba City for the Regional Early Action Planning (REAP) Grant Program Fiscal Impact: Staff time to coordinate with SACOG in project administration. The project would be reimbursed through the REAP Grant funds.
Purpose:
To authorize the City Manager to enter into an agreement and execute a Memorandum of Understanding (MOU) between Sacramento Area Council of Governments (SACOG) and the City of Yuba City for the Regional Early Action Planning (REAP) Grant Program to support housing development in the City.
Council’s Strategic Goal:
This proposal aligns with the City Council’s infrastructure and quality of life goals.
Background:
The Regional Early Action Planning (REAP) grant program is a series of one-time state funding to support efforts that accelerate housing production in regions across California. The Sacramento Area Council of Governments (SACOG) is responsible for distributing the funding throughout the SACOG Region.
SACOG has a preselected bench of consultants for REAP projects to help member jurisdictions plan for and accelerate housing in the six-county Sacramento region that they support.
Analysis:
The City of Yuba City is the recipient of $100,000 of SACOG REAP funds that will be used for a Municipal Code audit project to further accelerate housing development in the City. In coordination with
SACOG, City staff met with three different prequalified consultants from SACOG’s bench. After meeting with each consultant, City staff selected Cascadia Partners to provide professional services for the project with SACOG serving as the contract administrator.
Cascadia Partners will perform a Code Audit process of the Yuba City Zoning Code that includes a thorough evaluation of seven zone districts, with a focus on testing “middle housing” types in each zone. The analysis will identify development standard barriers for each zone and visually show how the standards impact construction feasibility and affordability. After identifying barriers, Cascadia Partners will test a variety of changes to the development standards, prepare a quantitative and graphical assessment of how the changes compare to the existing standards, and then give recommendations for changes to the zoning code to remove barriers to housing development. Additionally, Cascadia Partners will support City staff in efforts to implement the recommended zoning code changes.
Full Scope of Services as shown in Exhibit “B” of the Memorandum of Understanding (MOU).
Fiscal Impact:
Staff time to coordinate with SACOG in project administration. The project would be reimbursed through the REAP Grant funds.
Alternatives:
1. Deny adoption of the Resolution.
2. Provide staff with direction on modifications.
Recommendation:
Adopt a Resolution authorizing the City Manager to enter into an agreement and execute a Memorandum of Understanding between SACOG and the City of Yuba City for the Regional Early Action Planning (REAP) Grant Program.
Attachments:
1. City Council Resolution
2. Exhibit A: Memorandum of Understanding between SACOG and City of Yuba City Prepared By: Submitted By:
Ashley Potočnik
Assistant Planner
Diana Langley
City Manager
ATTACHMENT 1
RESOLUTION NO. __________
RESOLUTION OF THE CITY COUNCIL OF THE CITY OF YUBA CITY
AUTHORIZING THE CITY MANAGER TO ENTER INTO AN AGREEMENT AND EXECUTE A
MEMORANDUM OF UNDERSTANDING (MOU) BETWEEN SACRAMENTO AREA COUNCIL
OF GOVERNMENTS (SACOG) AND THE CITY OF YUBA CITY FOR THE REGIONAL EARLY ACTION PLANNING (REAP) GRANT PROGRAM.
WHEREAS, the California Department of Housing and Community Development (“HCD”) awards funding to regional agencies through the Regional Early Action Planning (“REAP”) program; and
WHEREAS, the Sacramento Area Council of Governments (“SACOG”), as a council of governments and Metropolitan Planning Organization, provides and/or facilitates member services on behalf of the six counties and 22 cities in the greater Sacramento region; and WHEREAS, the City of Yuba City is a member of SACOG and is the recipient of One Hundred Thousand Dollars ($100,000) of SACOG REAP funds that will be used to pay for the “Code Audit Project” as more particularly described in Exhibit A attached hereto; and WHEREAS, the City of Yuba City has selected Cascadia Partners from SACOG’s bench of preselected consultants to provide the professional services for the project with SACOG serving as the project administrator.
NOW, THEREFORE, be it resolved by the City Council of the City of Yuba City authorizes the City Manager to enter into an agreement with SACOG to administer the Code Audit project with services performed by Cascadia Partners, LLC.
The foregoing resolution was duly and regularly introduced, passed, and adopted by the City Council of the City of Yuba City at a regular meeting thereof held on March 1, 2022, by the following vote:
AYES:
NOES:
ABSENT:
_________________________
Dave Shaw, Mayor
ATTEST:
_____________________________
Ciara Wakefield, Deputy City Clerk
APPROVED AS TO FORM
COUNSEL FOR YUBA CITY:
______________________________
Shannon Chaffin, City Attorney
Aleshire & Wynder, LLP
Exhibit A: Memorandum of Understanding between SACOG and the City of Yuba City
EXHIBIT A
Contract# 220088
Funding Source: REGIONAL EARLY ACTION PLANNING (REAP) FUNDS Project Billing code: SAC217-PASS THROUGH-REAP ROUND 1 - T004
MEMORANDUM OF UNDERSTANDING
BETWEEN
SACRAMENTO AREA COUNCIL OF GOVERNMENTS
And the
CITY OF YUBA CITY
FOR THE REGIONAL EARLY ACTION PLANNNG GRANT PROGRAM
This Memorandum of Understanding (“MOU” or “Agreement”) is made effective ____________, 2022 (the “Effective Date”), by and between the Sacramento Area Council of Governments (“SACOG”) and the City of Yuba City (“Local Agency”).
RECITALS:
WHEREAS, SACOG, as a council of governments and Metropolitan Planning Organization, provides and/or facilitates member services on behalf of the six counties and 22 cities in the greater Sacramento region; and
WHEREAS, SACOG is the recipient of funds from the California Department of Housing and Community Development (“HCD”) for purposes of administration of the Regional Early Action Planning Grant Program (“REAP”); and
WHEREAS, Local Agency is a member of SACOG and is the recipient of One Hundred Thousand Dollars ($100,000.00) of SACOG REAP funds (the “Funds”) that will be used to pay for the “Code Audit Project” as more particularly described in Exhibit “A” attached hereto and incorporated herein (the “Project”); and
WHEREAS, Local Agency has selected Cascadia Partners (“Contractor(s)”) to provide professional services for the Project; and
WHEREAS, on June 15, 2021 SACOG entered into a Master Professional Services Agreement with Contractor and will serve as the contract administrator for the Project (the “Master Agreement”); and
WHEREAS, Local Agency desires that SACOG administer the Project and Funds on its behalf.
NOW, THEREFORE, SACOG and Local Agency agree as follows:
1. Recitals: the recitals above are hereby incorporated in this Agreement.
2. Selection of Contractor: Local Agency has met with Contractor and determined Contractor’s background, skill and experience are consistent with the needs of the Project.
3. Task Orders with Contractor: Local Agency will enter into a Task Order, in substantially the form attached hereto as Exhibit “B”, with Contractor as provided for in the Master Agreement. The Task Order will identify the following: 1) the scope of services containing
a detailed description of the services to be performed; 2) the fee containing the rates of compensation, fees, expenses and a not-to-exceed amount; and 3) the schedule of performance enumerating a timeline for completion of tasks including a deadline for deliverables. The Task Order with Contractor shall be delivered to SACOG for review and approval by SACOG’s Project Manager identified in Section 20 herein. The Task Order shall be subject to the Master Agreement Fee Schedule.
4. Monitoring of Contractor: SACOG will monitor Contractor’s performance of each Task Order.
5. Use of Funds: SACOG shall pay Contractor’s invoices directly in accordance with the terms of the Master Agreement. Local Agency shall provide written approval of all Contractor invoices prior to payment by SACOG
6. Compliance with Laws: Local Agency will comply with all applicable Federal, State, and local laws, codes, ordinances, regulations, orders, circulars, and directives, including, without limitation, all Federal regulatory requirements associated with the funding provided to Local Agency hereunder. Further, Local Agency will require the appropriate debarment certification form from all Local Agency contractors and Local Agency certifies that it will not knowingly enter into any transaction with a contractor, subcontractor, material supplier, or vendor who is debarred, suspended, declared ineligible, or voluntarily excluded from covered transactions by any Federal or State agency.
7. Funding Amount: The amount awarded Local Agency under this Agreement will not exceed One Hundred Thousand Dollars ($100,000.00) unless agreed to in advance by the parties pursuant to a written amendment signed by SACOG’s Executive Director or Deputy Executive Director. In no instance will SACOG be liable for any payments or costs for work in excess of this amount, nor for any unauthorized or ineligible costs.
8. Term: The term of this Agreement shall be from the Effective Date until July 31, 2023, unless agreed to in advance by written amendment signed by SACOG’s Executive Director or Deputy Executive Director.
9. Independent Contractor: The Local Agency, and the agents and employees of the Local Agency, in the performance of this Agreement, will act as and be independent contractors and not officers or employees or agents of SACOG. Local Agency, its officers, employees, agents, and subcontractors, if any, will have no power to bind or commit SACOG to any decision or course of action, and will not represent to any person or business that they have such power. Local Agency has and will retain the right to exercise full control of the supervision of the work and over the employment, direction, compensation and discharge of all persons assisting Local Agency in the performance of work funded by this Agreement. Local Agency will be solely responsible for all matters relating to the payment of its employees and contractors including, but not limited to, compliance with all laws, statutes, and regulations governing such matters.
10. Audit, Retention and Inspection of Records:
a. SACOG or its designee, including but not limited to any State or Federal agency, will have the right to review, obtain, copy, and audit all books, records, computer records, accounts, documentation and any other materials (collectively “Records”) pertaining to performance of this Agreement, including any Records in the possession of any contractors or subcontractors. Such Records shall include all records of employment, employment advertisements, employment application forms, and other pertinent employment data, as well as any records pertaining to compliance with Public Contract Code Sections 10115, et seq. and Title 21, California Code of Regulations, Chapter 21, Section 2500, et seq. (when applicable) and other matters connected with the performance of the contract pursuant to Government Code Section 8546.7.
b. Local Agency agrees to provide SACOG or its designee, the State, the California State Auditor or any duly authorized representative of the State or Federal government, with any relevant information requested and will permit SACOG or its designees access to its premises, upon reasonable notice, during normal business hours, for the purpose of interviewing employees and inspecting and copying such Records for the purpose of determining compliance with any applicable Federal and State laws and regulations. Local Agency further agrees to maintain such Records for a period of three (3) years after final payment under the Agreement or three (3) years from the conclusion or resolution of any and all audits or litigation relevant to this Agreement and any amendments, whichever is later. If any litigation, claim, negotiation, audit, monitoring, inspection or other action has been started before the expiration of the three (3) years after final payment under this Agreement, all records must be retained by Local Agency, its contractors and subcontractors until completion of the action and resolution of all issues which arise form it. Records related to any and all audits or litigation relevant to this Agreement shall be retained for five (5) years after the conclusion or resolution of the matter.
SACOG and HCD shall have the right to audit Local Agency records and interview employees.
c. If so directed by SACOG upon expiration of this Agreement, the Local Agency will cause all Records relevant to the Scope of Work to be delivered to SACOG as depository.
d. In addition to any other remedies available to SACOG in law or equity for breach of this Agreement, SACOG, may at its discretion, exercise a variety of remedies, including, but not limited to, requiring repayment of the Funds disbursed and expended under this Agreement.
11. Termination:
a. Either party may terminate this Agreement for any reason, with or without cause, at any time, by giving the other party fifteen (15) days written notice. The notice will be deemed served and effective for all purposes on the date it is deposited in the U.S. mail, certified, return receipt requested, addressed to the other party at the address indicated in Section 20 below.
b. If either party issues a notice of termination, SACOG will reimburse Local Agency for work actually performed up to the effective date of the notice of termination, subject to the limitations in Section 10 and less any compensation to SACOG for damages suffered as a result of Local Agency’s failure to comply with the terms of this Agreement.
c. Local Agency will have the right to terminate this Agreement in the event SACOG is unable to make required payments, including, without limitation, a failure of HCD to appropriate funds. In such event, Local Agency will provide SACOG with seven (7) days written notice of termination. The notice will be deemed served and effective on the date it is deposited in the U.S. mail, certified, return receipt requested, addressed to SACOG at the address indicated in Section 23. SACOG will make payment to Local Agency through the date of termination, subject to the provisions of Section 10 above.
12. Indemnity: Local Agency specifically agrees to indemnify, defend, and hold harmless SACOG, its directors, officers, members, agents, and employees (collectively the “Indemnitees”) from and against any and all actions, claims, demands, losses, costs, expenses, including reasonable attorneys’ fees and costs, damages, and liabilities (collectively “Losses”) arising out of or in any way connected with the performance of this Agreement. Local Agency shall pay all costs and expenses that may be incurred by SACOG in enforcing this indemnity, including reasonable attorneys’ fees. The provisions of this Section shall survive the expiration, termination, or assignment of this Agreement.
13. Assignment: The parties understand that SACOG entered into this Agreement based on the Project proposed by Local Agency. Therefore, without the prior express written consent of SACOG, this Agreement is not assignable by the Local Agency either in whole or in part.
14. Binding Agreement: This Agreement will be binding on the parties hereto, their assigns, successors, administrators, executors, and other representatives.
15. Time: Time is of the essence in this Agreement and will follow the timeline set forth in the scope of work (Exhibit “A”), unless modified pursuant to Section 19.
16. Amendments: No alteration or variation of the terms of this Agreement will be valid unless made in writing and signed by the parties hereto, and no oral understanding or agreement not incorporated herein, will be binding on any of the parties hereto.
17. Amendments to Task Orders with Contractor: If the Contractor seeks additional fees for work that are beyond the scope of work of the Task Order and the not to exceed amount of the Master Agreement between the Contractor and SACOG, or additional fees are required to complete the Task Order, SACOG and Local Agency must agree in writing on the amended scope of work and fee amount prior to Local Agency entering into the amendment of the Task Order and the start of the additional work. The written amendment between SACOG and Local Agency must identify the amended Task Order, any additional fees for the Contractor and the party responsible for payment of such fees and costs. SACOG shall not be obligated to pay any amount in excess of the Funds.
18. Contractors and Subcontractors: Local Agency will be fully responsible for all work performed by its contractors and subcontractors.
a. SACOG reserves the right to review and approve, which approval shall not be unreasonably withheld, any contract or agreement to be funded in whole or in part using funds provided under this Agreement.
b. Any contract or subcontract to be funded in whole or in part using funds provided under this Agreement will require the contractor and its subcontractors, if any, to:
(1) Comply with applicable State and Federal law requirements that pertain to, among other things, labor standards, Non-Discrimination, the Americans with Disabilities Act, Equal Employment Opportunity, the Drug-Free Workplace Act.
(2) Maintain at least the minimum State-required Workers’ Compensation Insurance for those employees who will perform the work or any part of it. (3) Maintain unemployment insurance and disability insurance as required by law, along with liability insurance in an amount that is reasonable to compensate any person, firm, or corporation who may be injured or damaged by the Local Agency or any subcontractor in performing work associated with this Agreement or any part of it.
(4) Retain all books, records, accounts, documentation, and all other materials relevant to this Agreement for a period of three (3) years from the date of termination of this Agreement, or three (3) years from the conclusion or resolution of any and all audits or litigation relevant to this Agreement and any amendments, whichever is later.
(5) Permit SACOG and/or its representatives, upon reasonable notice, unrestricted access to any or all books, records, accounts, documentation, and all other materials relevant to this Agreement for the purpose of monitoring, auditing, or otherwise examining said materials.
19. Work Product and Data:
a. Definitions
i. “Work” – The work to be directly or indirectly produced by Local Agency, its employees, or by and of the Local Agency’s contractor’s, subcontractor’s and/or employees under this Agreement.
ii. “Work Product” – All deliverables created or produced form Work under this Agreement included, but not limited to all, Work and deliverables conceived or made, either solely or jointly with others during the term of this Agreement. Work Product includes all deliverables, inventions, innovations, improvements, or other works of authorship Local Agency and/or Local Agency’s contractor or subcontractor may conceive of or develop in the course of this Agreement, whether or not they are eligible for patent, copyright, trademark, trade secret or other legal protection. iii. “Inventions” – Any ideas, methodologies, designs, concept, technique, invention, discovery, improvement or development regardless of patentability made solely by the Local Agency or jointly with Local Agency’s contractor and/or subcontractor or Local Agency’s contractor’s and/or subcontractor’s employees of SACOG or HCD during the term of this Agreement and in performance of any Work under this Agreement, provided that either the conception or reduction to practice thereof occurs during the term of this Agreement and in performance of Work issued under this Agreement.
b. Ownership of Work Product and Rights
i. All Work Products derived by the Work performed by Local Agency, its employees or by and of the Local Agency’s contractor’s and/or subcontractor’s employees under this Agreement, shall be jointly owned by HCD, SACOG and Local Agency (“Joint Owners”), and shall be considered to be works made for hire by Local Agency and Local Agency’s contractor and/or subcontractor for HCD for the benefit of the Joint Owners.
The Joint Owners shall jointly own all copyrights in the Work Product. ii. Local Agency, its employees and all of Local Agency’s contractor’s, and/or subcontractors employees agree to perpetually assign, and upon creation of each Work Product automatically assign, to the Joint Owners, ownership of all United States and international copyrights in each and every Work Product, insofar as any such Work Product, by operation of law, may not be considered work made for hired by the Local Agency’s contractor and/or subcontractor from HCD. From time to time upon Joint Owner’s request, Local Agency’s contractor and/or subcontractor and/or their employees shall confirm such assignments by execution and delivery of such
assignment, confirmations or assignment or other written instruments as HCD may requests. Local Agency hereby waives all rights relating to identification of authorship restriction or limitation on use or subsequent modification of the Work.
iii. Local Agency, its employees and all Local Agency’s contractors and/or subcontractors hereby agree to assign to HCD joint ownership of all Inventions. Local Agency, its employees and Local Agency’s contractor and/or subcontractor shall promptly make a complete written disclosure to HCD of each Invention not otherwise clearly disclosed to HCD in the pertinent Work Product, specifically noting features or concepts that the Local Agency , its employees and/or Local Agency’s contractor and/or subcontractor believes to be new or different.
iv. Upon completion of all work under this Agreement all intellectual property rights, ownership and title to all reports, documents, plans, specifications and estimates, produced as part of this Agreement shall automatically vest in the Joint Owners and no further agreement will be necessary to transfer ownership to the Joint Owners.
20. Project Managers: SACOG’s Project Manager for this Agreement is Greg Chew, unless SACOG otherwise informs Local Agency. With the exception of notice of termination sent by certified mail pursuant to Section 14 above, any notice, report, or other communication required by this Agreement will be mailed by first-class mail to the SACOG Project Manager at the following address:
Greg Chew
Sacramento Area Council of Governments
1415 L Street, Suite 300
Sacramento, CA 95814
Telephone: 916-340-6227
Email: [email protected]
Local Agency’s Project Manager for this Agreement is Ashley Potocnik. No substitution of Local Agency’s Project Manager is permitted without prior written agreement by SACOG, which agreement will not be unreasonably withheld. With the exception of notice of termination sent by certified mail pursuant to Section 14 above, any notice, report, or other communication to Local Agency required by this Agreement will be mailed by firstclass mail to:
Ashley Potocnik
City of Yuba City
1201 Civic Center Blvd, Yuba City, CA 95993
530-822-5195
[email protected]
21. Successors: This Agreement will be binding on the parties hereto, their assigns, successors, administrators, executors, and other representatives.
22. Waivers: No waiver of any breach of this Agreement will be held to be a waiver of any prior or subsequent breach. The failure of SACOG to enforce at any time the provisions of this Agreement or to require at any time performance by the Local Agency of these provisions, will in no way be construed to be a waiver of such provisions nor to affect the validity of this Agreement or the right of SACOG to enforce these provisions.
23. Litigation: Local Agency will notify SACOG immediately of any claim or action undertaken by it or against it that affects or may affect this Agreement or SACOG, and will take such action with respect to the claim or action as is consistent with the terms of this Agreement and the interests of SACOG.
24. Non-Liability of SACOG: SACOG shall not be liable to Local Agency or any third party for any claim for loss of profits or consequential damages. Further, SACOG shall not be liable to Local Agency or any third party for any loss, cost, claim or damage, either direct or consequential, allegedly arising from a delay in performance or failure to perform under this Agreement.
25. Amendments Required by HCD or State Agencies: If HCD, or any other State agency having jurisdiction, requires a change to the terms of this Agreement, the parties will amend this Agreement as necessary, or will terminate it immediately.
26. Counterparts and Electronic Signatures: This MOU may be signed in one or more counterparts, each of which will constitute an original and all of which taken together shall constitute one and the same instrument. Documents executed, scanned, and transmitted electronically and electronic signatures shall be deemed original signatures for purposes of this MOU and all matters related thereto, with such scanned and electronic signatures having the same legal effect as original signatures.
27. Authority: The persons signing on behalf of the parties to this MOU each warrant they have the legal authority to execute this MOU.
28. Entire Agreement: This MOU embodies the entire agreement of the parties in relation to the matters contained herein, and no other understanding, whether verbal, written, or otherwise, exists among the parties.
29. Americans with Disabilities Act (ADA) of 1990; Accessibility: By signing this Agreement, Local Agency assures SACOG that it complies with the Americans 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 the ADA including, but not limited to, those found within the Code of Federal Regulations, Title 49, parts 27, 37, and 38. Local Agency also agrees that it will award no construction contract unless its plans and specifications for such facilities
conform to the provisions of California Government Code Sections 4450 and 4454, if applicable.
30. Compliance with Non-discrimination and Equal Employment Opportunity Laws: It is SACOG’s policy to comply with State and Federal laws and regulations including Title VI of the Civil Rights Act of 1964, Americans with Disabilities Act of 1990 (ADA) and other Federal discrimination laws and regulations, (including 49 CFR Part 21 through Appendix C, 23 CFR part 200, 23 CFR part 230, 49 U.S.C. 5332, 42 U.S.C. 12101, et seq., and the Title VI Assurance executed by California under 23 U.S.C. 324 and 29 U.S.C. 794), as well as the Unruh Civil Rights Act of 1959, the California Fair Employment and Housing Act (Government Code Section 12990, et seq.), and other California State discrimination laws and regulations. SACOG does not discriminate against any employee or applicant for employment because of race, religion (including religious dress and grooming practices) color, national origin, (includes use and possession of a driver’s license issued to persons unable to prove their presence in the United States is authorized under federal law), ancestry, disability, (including physical and mental, including HIV and AIDS) medical condition, (including genetic characteristics, cancer or a record or history of cancer), military or veteran status, marital status, sex/gender (includes pregnancy, childbirth, breastfeeding, and/or related medical conditions), age (40 and above), gender identity, gender expression, or sexual orientation pursuant to Sections 12940 et seq. of the Government Code. SACOG prohibits discrimination by its employees, Local Agencies, contractors and consultants.
Local Agency hereby certifies, under penalty of perjury under the laws of California, that it complies with, and that Local Agency will require that its contractors and subcontractors comply with, the following non-discrimination and equal opportunity laws. Any failure by Local Agency to comply with these provisions shall constitute a material breach of this Agreement, which may result in the termination of this Agreement or such other remedy as SACOG may deem appropriate.
a. Local Agency and its contractors and subcontractors shall comply with all provisions prohibiting discrimination on the basis of race, color, or national origin of Title VI of the Civil Rights Act of 1964, as amended, 42 U.S.C. §§ 2000d, et seq., with U.S. D.O.T. regulations, “Nondiscrimination in Federally-Assisted Programs of the Department of Transportation – Effectuation of Title VI of the Civil Rights Act”, 49 C.F.R. Part 21, and with any applicable implementing Federal directives that may be issued. Title VI provides that the recipients of federal assistance will implement and maintain a policy of nondiscrimination in which no person shall, on the basis of race, color, ancestry, national origin, religion, religious creed, sex, age, or disability, be excluded from participation in, denied the benefits of, or subject to discrimination under any program or activity by the recipients of federal assistance or their assignees and successors in interest. b. Local Agency and its contractors and subcontractors shall comply with all applicable equal employment opportunity (EEO) provisions of 42 U.S.C. § 2000e, implementing Federal regulations, and any applicable implementing Federal directives that may be issued. Local Agency and its contractors and subcontractors
shall ensure that applicants and employees are treated fairly without regard to their race, color, creed, sex, disability, age, or national origin. c. Local Agency and its contractors and subcontractors will act in accordance with Title VI and will not unlawfully discriminate, harass, or allow harassment, against any employee or applicant for employment because of sex, sexual orientation, race, color, ancestry, religion, religious creed, national origin, physical disability (including HIV and AIDS), mental disability, medical condition, age or marital status. Local Agency and its contractors and subcontractors will further ensure that the evaluation and treatment of their employees and applicants for employment are free from such discrimination and harassment, including the improper denial of family and medical care leave and pregnancy disability leave. Local Agency and its contractors and subcontractors will comply with all applicable Federal and State employment laws and regulations including, without limitation, the provisions of the California Fair Employment and Housing Act (Government Code § 12900, et seq.) and the applicable regulations promulgated thereunder (California Code of Regulations, Title 2, § 7285.0, et seq.), as well as Title 2, California Code of Regulations, Section 8103. The applicable regulations of the Fair Employment and Housing Commission implementing Government Code §§ 12990 (a-f), set forth in Chapter 5 of Division 4 of Title 2 of the California Code of Regulations, are incorporated into this Agreement by reference and made a part hereof as if set forth in full. Local Agency and its contractors and subcontractors will give written notice of their obligations under this clause to labor organizations with which they have a collective bargaining or other agreement.
d. Local Agency and its subcontractors shall also comply with the Older Americans Act, as amended (42 U.S.C. 6101), prohibiting discrimination on the basis of age, Section 324 of Title 23 U.S.C., prohibiting discrimination based on gender, and Section 504 of the Rehabilitation Act of 1973 (29 U.S.C. 794) and 49 CFR part 27 regarding discrimination against individuals with disabilities. e. Local Agency, with regard to the work performed by it during the Agreement, shall act in accordance with Title VI. Specifically, Local Agency shall not discriminate on the basis of race, color, ancestry, national origin, religion, religious creed, sex, age, or disability in the selection and retention of subcontractors, including procurement of materials and leases of equipment.
f. Local Agency and its contractors will include the provisions of this Section 33 in all contracts to perform work funded under this Agreement. Local Agency shall take such action with respect to any such contract as SACOG or HCD may direct as a means of enforcing such provisions, including sanctions for noncompliance. g. Sanctions for Noncompliance: In the event of the Local Agency's noncompliance with the nondiscrimination provisions of this Agreement, SACOG shall impose such contract sanctions as it or HCD may determine to be appropriate, including, but not limited to:
i. Withholding of payments to the Local Agency under this Agreement until the Local Agency complies, and/or
ii. Cancellation, termination or suspension of the Agreement, in whole or in part.
31. Drug-Free Certification: By signing this Agreement, Local Agency hereby certifies under penalty of perjury under the laws of the State of California that Local Agency will comply with the requirements of the Drug-Free Workplace Act of 1990 (Government Code § 8350, et seq.) and will provide a drug-free workplace 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. b. Establish a Drug-Free Awareness Program to inform employees about:
(1) The dangers of drug abuse in the workplace;
(2) The person’s or the organization’s policy of maintaining a drug-free workplace;
(3) Any available counseling, rehabilitation, and employee assistance programs; and
(4) Penalties that may be imposed upon employees for drug abuse violations. c. Every employee of Local Agency who works under this Agreement will:
(1) Receive a copy of Local Agency’s Drug-Free Workplace Policy Statement; and
(2) Agree to abide by the terms of Local Agency’s Statement as a condition of employment on this Agreement.
32. Union Organizing: By signing this Agreement, Local Agency hereby acknowledges the applicability of Government Code § 16645 through § 16649 to this Agreement, excluding § 16645.2 and § 16645.7.
a. Local Agency will not assist, promote, or deter union organizing by employees performing work on this Agreement if such assistance, promotion, or deterrence contains a threat of reprisal or force, or a promise of benefit. b. Local Agency will not meet with employees or supervisors on SACOG or State property if the purpose of the meeting is to assist, promote, or deter union organizing, unless the property is equally available to the general public for meetings.
33. Prohibition of Expending State or Federal Funds for Lobbying:
a. Local Agency certifies, to the best of his or her knowledge or belief, that:
(1) No State or Federal appropriated funds have been paid or will be paid, by or on behalf of the Local Agency, to any person for influencing or attempting to influence an officer or employee of any State or Federal agency, a Member of the State Legislature or United States Congress, an officer or employee of the Legislature or Congress, or any employee of a Member of the Legislature or Congress in connection with the awarding of any State or Federal contract, the making of any State or Federal grant, the making of any State or Federal loan, the entering into of any cooperative agreement, and the extension, continuation, renewal, amendment, or modification of any State or Federal contract, grant, loan, or cooperative agreement.
(2) If any funds other than Federally appropriated funds have been paid or will be paid to any person for influencing or attempting to influence an officer or employee of any Federal agency, a Member of Congress, an officer or employee of Congress, or any employee of a Member of Congress in connection with this Federal contract, grant, loan, or cooperative Agreement, the Local Agency will complete and submit Standard FormLLL, “Disclosure Form to Report Lobbying,” in accordance with its instructions.
b. This certification is a material representation of fact upon which reliance was placed when this Agreement was entered into. Submission of this certification is a prerequisite for making or entering into this Agreement imposed by Section 1352, Title 31, U.S. Code. Any person who fails to file the required certification will be subject to a civil penalty of not less than $10,000 and not more than $100,000 for each such failure.
c. Local Agency also agrees by signing this Agreement that he or she will require that the language of this certification be included in all lower tier contracts and subcontracts.
34. Prevailing Wage and Labor Requirements.
a. Should Local Agency award any construction contracts utilizing Federal funds under this Agreement, Local Agency agrees to comply with all pertinent statutes, rules and regulations promulgated by the Federal government including, but not limited to, (i) prevailing wage requirements of the Davis Bacon Act (40 U.S.C. §276a, et seq.) and related regulations (29 CFR Part 5); (ii) anti-kick back and payroll records requirements of the Copeland “Anti-Kickback” Act (40 U.S.C. §276c and 18 U.S.C. §874) and related regulations (29 CFR Part 3); and (iii) workweek computation and overtime requirements of the Contract Work Hours and Safety Standards Act (40 U.S.C. §327-333) and related regulations (29 CFR Part 5).
b. Should Local Agency award any “public work” contract, as defined by California Labor Code Section 1720, utilizing State funds under this Agreement, Local Agency agrees to comply with all pertinent California statutes, rules, and regulations including, but not limited to, prevailing wage provisions of Labor Code Section 1771.
c. Any contract or subcontract entered into as a result of this Agreement will contain all of the provisions of this section.
[Signatures on Next Page]
IN WITNESS WHEREOF, THE PARTIES HAVE ENTERED INTO THIS MEMORANDUM OF UNDERSTANDING AS OF THE DATE FIRST ABOVE WRITTEN:
SACRAMENTO AREA COUNCIL
OF GOVERNMENTS
By:______________________________
James Corless, Executive Director
APPROVED AS TO FORM:
__________________________________
Sloan Sakai Yeung & Wong LLP
Legal Counsel to SACOG
CITY OF YUBA CITY
By:______________________________
Diana Langley, City Manager
Diana Langley
EXHIBIT “A”
EXHIBIT “B”
TASK ORDER
NO. 1 TO THE
AGREEMENT
BEWEEN CITY OF YUBA CITY AND CASCADIA PARTNERS
This Task Order No. 1 is entered into on this day of
, 2022 (“Effective Date”) by and between the CITY OF YUBA CITY (“Agency”) and Cascadia Partners, an Oregon Limited Liability Corporation (“Contractor”)
WHEREAS, the Sacramento Area Council of Governments (“SACOG”) and Contractor entered into a Master Professional Services Agreement on June 15, 2021 (the “Agreement”); and
WHEREAS, Agency is a member of SACOG and desires that Contractor, pursuant to the Agreement, perform certain professional services; and WHEREAS, the Contractor now agrees to perform the following scope of services for this Task Order No. pursuant to the terms and conditions of the Agreement.
NOW, THEREFORE, the parties agree to the following:
1. Scope of Services
Task # Detailed Description of Tasks / Milestones
Task
Timeline
(in months
and year)
Deliverable(s) including
delivery date
Total
Budget
REAP
Funding
Other Funds
(include
source)
1 Regular reporting to SACOG
CP will provide the City with monthly written
progress reports and hourly invoices (via email)
to explain project progress, including any
defined deliverables as PDF attachments.
Months 1-8
1. Progress report and
invoicing (quarterly)
2. Copy of Annual Progress
Report submitted to HCD
(annually in April)
3. Summary of potential
housing units impacted
by project (final
deliverable upon project
completion)
$4,560
$4560
2 Kick-Off Meeting
CP will organize a kick-off meeting to finalize
the scope, budget, and schedule for the project.
Importantly, the team will need to settle on the
zone districts to be analyzed and collaborate on
Month 1
1. Final Scope, Budget,
Timeline | Month 1
2. Refined list of zone
districts to audit | Month
$1,880
how to obtain the necessary data quickly. 1
3. Assignment of data
gathering responsibilities
| Month 1
3 Data Gathering
CP will meet with staff to understand the
current policy priorities for different areas and
zones to define the housing types to test in our
zoning analysis. CP will gather all necessary
inputs for the analysis of code, including the
existing zoning code standards and current
costs of construction and land, and achievable
rents and sales prices for a range of product
types.
We will utilize a combination of commercial
datasets, such as MLS and COSTAR, as well as
conduct up to four (4) developer/builder/broker
interviews to confirm current assumptions.
Months 1-2
1. Summary matrix of zone
district standards |
Month 1
2. Summary of market data
used for pro forma
analysis (local costs,
rents, sales prices) |
Month 2
$8,640 $8,640
4 Existing Zoning Code Barriers Assessment
CP will conduct a pro forma-based analysis of
the existing code for up to seven (7) zone
districts, with a focus on testing "middle
housing" types in each zone. The scope of the
audit will include all of the City's residential and
commercial zones (R-1, R-2, R-3, C-O, C-1, C-2,
C-3).
The analysis will identify key development
standard barriers for each zone, and visually
show how these standards impact construction
feasibility and (potentially) affordability. The
analysis will consider all relevant development
standards, including minimum lot size,
maximum density, minimum setbacks,
maximum lot coverage, stormwater
management requirements, and minimum
landscaping or open space requirements.
Month 3
Summary of analysis and key
barriers identified in existing
zoning standards
(Presentation) | Month 3
$21,280 $21,280
5 Policy Alternative Testing
CP will test a variety of changes to the
development standards that were identified as
barriers, based on identified policy goals,
consultant experience in similar markets, and
national best practice.
CP will prepare a quantitative and graphical
assessment of how these changes compare to
the existing code, in terms of financial
performance, affordability, and building form.
Months 4-5
1. Summary of refined
alternative testing
(presentation) | February
2021
2. Worksession with client
to discuss results of
alternatives testing |
Month 6
$19,520 $19,520
6 Draft Recommendations
CP will prepare a set of recommended changes,
summarizing the key barrier(s) identified and
the impact of the proposed change. The
recommended code changes may include
changes to allowed uses or housing types in
each zone, modifications to development or
- Month 7
1. Draft Zoning Code
Change
Recommendations
(Presentation) | Month 7
2. Worksession with client
to review
recommendations and
$19,190
$19,190
design standards, or changes to review
procedures.
CP will anticipate potential negative impacts or
community concerns related to removing the
barriers and recommend regulatory strategies
to mitigate for those impacts, including new
design or development standards. CP will
conduct a worksession with the Client to discuss
the draft recommendations and solicit input
and refinement.
receive feedback | Month
7 7
Final Recommendations
CP will prepare a Final Report (a laid out PDF)
that summarizes this project and makes clear,
actionable recommendations to the City. The
report will summarize the analysis, barriers,
testing, recommendations, and their impacts.
The report will be highly visual and accessible
for a wide audience, including the public and
elected leaders.
Months 7-8
Final Zoning Code Change
Recommendations (Report) |
Month 8
$10,980 $10,980
8 Implementation Support
CP will support the City in efforts to implement
the recommended code changes. This work
could include preparing materials to support
implementation, such as presentation slide
decks, fact sheets or other communication
materials. It may also include preparing an
action plan that details implementation steps,
timelines, and identifies potential funding
sources for implementation. Lastly, this work
could include CP participating in meetings with
stakeholders, committees, the Planning
Commission, City Council or recording a
webinar that can be presented to various
groups.
GRAND TOTAL
Month 10 Implementation Materials -
Month 10
$13,920
$100,00
$13,920
$100,000
2. Fee
All work shall be performed by Contractor at the rates established in Exhibit A-1 to the Agreement, the Master Agreement Fee Schedule. The total amount to be paid to the Contractor shall not exceed $100,000 (ONE HUNDRED THOUSAND DOLLARS) unless expressly authorized in writing by Agency and SACOG’s Executive Director or Deputy Executive Director.
3. This Task Order No.1 is subject to the terms and conditions of the Agreement.
IN WITNESS WHEREOF, Agency and Contractor have
entered into this TaskOrder No.1 as of the Effective Date.
CITY OF YUBA CITY
Ashley Potocnik
Associate Planner
CASCADIA PARTNERS, LLC.
ALEX JOYCE
Managing Partner
APPROVED BY:
GREGORY CHEW
Senior Planner
Assistant Planner
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County of Sacrnmento
PAYEE DATA RECORD
111-,tired in lieu of IRS W-9 when doine business \\1th the Co•mtv of Sacramento) ... ~ : '""""'' ,...ete onns , .... ,,,. ~ •·"""''e· """'tetumtotne ~ . Prcrnpt n.a.m of this I\Aly completed oorm 'Ml prewrt delays ....tien prooes~ payments. noTl'lr.1tion pro,.ided n lhis form v.« be used IYy itw:, ~rtmoord r-1 J:'i~ l'tlofll""fl:ll'P m"lffl'l.-.tnrl R...,,,mc; (F'nnn 10® ). ~ """ r:.•inmi.,i n~rlu'lr wirhtnr!ino;ww'! Uni reporting ctiligations lJlder Che Ca[iomia h:lepenclent Con&:rac1or Reporting LaN. Payment w11 be sl.tlject to a corrtined federal and state inccme tax b.lck\4> wtNdcfng of 35%. Wthouta v.6f FEINr'SSN. See next page for more inforrnz6:>ri and Privacy Stx8Tlelll Check the boxes that apply to Sacramento County's payments to you Goods Se ces D t..1edica.J Se!"\Aoes D Legal SeMces D Rents/Lease 0 0!her NAME (.3S shcMn on )OUr inccme tax retum)
.,_ ,.,... ..... ..," """'-~ ,, ·-~·--·--- I .)!J'ee( or , . ..,. C,O)( , _,.,""""' I (Ci!y, Slate and Zip Code)
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Chedt appropria:e federal tax d .lSsification
□ 1.NOIVIDUAL OR SOl.E PROPRIETOR tSSNI □ PARTNERSHIP lfBNI □ ESTAT? OR TRUST lfBNI SSNi. _ _,,.. flll ll'OIMd"'lt,,,W,, P9epn,,,l-&y-.il!IO!tyol0t.. ,.._.,. tlldT.ullonCOl•Stdon t&!£Stlld0t..1~0onr-R•II0«.,_8c!lon ~ 8 ! CORPORATION (FEINI: (MO.RK ONLY CfE TYPE~
□ C CORPORA llOH (fEIN) □ SCORPORAllOH (fEIH)
LIMITED LIABILITY COMPANIES fLL9;
□ lllllreD UABIUTY COMPANY. ENreR THE TAX a.ASSIRCAllOH cc=corpor6oo s--s corpora6on P=Pat:iwanip) --- □ GOVERHKEHT ENTITIES. feotral, st.al•. anod local pnCIU(ling scnoot Oi&lricb) D EXEMPT (nonproi f) payM cooe if any 6cerpti::)n fromFATCA repor1irg (::«~ -ncnretl)IIOt) c,aer'fr:AS , ,, ... n 11 "" apprcp,ate uw.. rr you ..-ean 1,IUIYl\AI .. or,._.,, propr,,e«ir you O'l.lStenter)OJr ;;,...,~.
Si,gle member LL Cs (cisregYded entties l1lJSt en:a- the TINoflhe cw.ner identified on Che N:rne line.
SOCIAL SECURITY NUMBER EMPLOYER IDENTIFICATION NUMBER
I I I I LU I I I I I LU -I I I I I I I I
Dcarifornia R• i<1ent • Q.s:6aod'A•i1'15ec,egyoE~t>et~s W\C-3ibri.lan\'lf'Clins a,:em;n;,rc'8:.eOf!MmeSsrlc.ftrria. (S.. .,._..idffil~~ Olln.o! i-e,,) 0 Califomi~ Nonreeioent • SI.Cliect10saen:.crne ox 'A'imlh C•• Notw-'-'lWlf,t,o~119• _, ....,, D California Nonrn ioent EXetnption • To qUlll!y tor exerY1)UOn. cneck one or tne f OIOn ng:
D N:> serv~es provtieo n Clll'omu.
D A carpleted Fr.n:hise Tax Board Form 590. • (rrust be attached) DA waiver of Slate withhotdilA fromFranchse Tax 8oYd. • (rrusl be attached) CAUFOANIA SALES TAX PERMIT NUMBER 11 O"t<1ur~ onl)' to,, CtlfOl'ftU r.on~1oen: ven~ 1n111 cn:i"llt CtlfOl'ftU ~Ille~ t u ) I I I I I I I I I I I I Und« pen,lty of PE')")'. I c,rtily lh.1t
' The ni.rrt>er shcw'I on lhis form is my COITed t~ iclertrfication rurtief, and • I .-n no! S\tljec1 10 b.Jd:1.f>Yiith:>ldng because: a) I .-n exempt irom b.ldl.\4> 'MN!olcmg, or (b) I ha'.-e not been notified by lhe h em.I Rewnue Service (IRS) that I an Sl.tlject to b.Jda4) Wtttiolcmg .3S a result of a falure to report al i"ltaest of dividends. or (c) Che I RS h3s nocified me th3t I am no longer S\tlject 10 baetl.f) withholding. and • I .-n a l.hited States~ [inducing a Ulited States resxlenl alien). and ' The FAT CA codes(s) entered on this form [d ani) indicating that 1.-n exempt irom FATCA reporting is COlfect. • lf factschlnge ~ M ich lhis form ,n based, 'MIi prcrr¢y notify the Ccuv:y of Sacr.Ynerto.
AlfTHORIZEO PAYEE REPRESENT A TIVcS NAME & Tm..E(T)Pe or Pmt) I E-WJL ~ss SIGNATIJRE Of U.S. PERSON I DATE I TELEPI-ICN: NJMBER
"' 700 H Sb .. t, R.oom3650 • S,o-.m,ento, CA 95814 • Pboae (916)874-7411 • Fax(916) 874-6182 • em.lit W9@sa.«ounty.aet
County of Sacramento
Cou,tyolPayee Data Record
(REV Al>< 2017)
PURPOSE a: FORM
A person ....tio is reqLiied to file ¥l intonnltion ~ 't'ith lhe lRS nus.1 ctun your correct taxpayer idenl:ificatoo nlJ'Tt>er (TIN) to report, fa e.xa,t'Jlle. income paid to you. P3)1'1'IMt'S made to you for real estate ~ n.
ARE YOU A RESIDENT OR A NONRESICENT?
Each corpor.w:ion. inci'oidwl/sdie proprietor, partnershi>, estate or trust doing bus.TleSs v.ith the County of Sacramento rrust inCOO.W:e me. resxiency Sbtl.ls along wiih their tal<payer identific.xion l"IJntler.
A nonresident payee can use Franchise Tax 8oan:I Form 587 to a'!ocJte C:tlifiomia SOU'Ce payments .n:l deiemine if v.ithhofding is ~ . This form rrust: be ~ and is va'id tior the chntion of the contract provided there is no mzteri.i chalge in the facts. Sy sigling Form 587. lhe payee agrees to prompdy notify the Wttmldng agent of ¥,ydalges in i.-.::ts.
If appropiate. atbc:h a C0ftl)leied Fr.n::hse Tax Boord Form 587 to lhis form.
A corporation wJ be considered a ~resident. if it has a pemune,nt ~ d busness in Caaomia. The corporation has a permanent ~ d busness in Caltomia if it is organffl and existng under the laws of tt'is state or. if a foreigl corporation has QUllified to transx:( i'l.trastxe busnESS. A corporation thll: has noc ~ totr.msac1 i'l.trastxe busnESS ( e.g .. a corporation engaged exclusively in i'l.ters.txe cc:mnerce) MIi be considered as haiing a perm;nm place of business in this state only i itmal'ltansa perrn.Ylel1to'fice in lbs st.W:e tha is perrn.;nmtly st.med by its E'f'l'PO'J't'E'S.
For iodivi<llaVsole proprietorship. the tam ·resident" irdJdesew.ry nchidllll mo is in Cal:iomia for ocner-than a terrp:ra,y or tra\Story pi.rpose ¥) ¥'fi imidllll dorriciled in C.lfumia v.tio is absent for a te/11)0r'ary0t transitory p.arpose. ~ -an incliviclol ....tio comes to California for a i:upose v.tiich MIi mend c,,,er a long or inclemte period v.« be consxlered a resi:lent. H:iwe\ler, an incivi:lu.4 v.tio ccmes to pedom'I a ~cola-COM'ac1 of sh0l't chntion MIi be consiclet'ed a nonresident.
For v.ithholding pu-poses, a partnership is considered a resident p;:trtneMf> if it has a pent\,1nent ~ d busness in C.J[iomia. AA estate is considered a Callomia estate. if the deoeclent: was a caifomia resident at the tined de.xhand a trust isconsxiefeda caifomia trust if at leas1 one 1rustee is a c.lfomia resident.
More i1fiormltion on resxlency sutus can be oaaned by calng lhe Fr.n::tlise Tax Board at the ~ listed below.:
From wthin the l.hites Sl:.xes. cal .............. _ 1-800-852<i711 From outside the United States. c.4 ............. 1-916-84&6500 For ~ring ~ Yith TOO. ca!L. ..... _ .... 1-800-822-6268
EXEMPTIONS
Ii you ,n exempt frcm baetl.f> withholding anclfor FAT CA repo,tflg, enta- i1 the Exerrption box. any code{s) that may apply to you. See ExErrcl<P>)ffe<deond-Oom FATCA<epo<tingcocleon
page :3 of IRS Form W-9 (Rev. 8-2013) for the codes.
ARE YOU SUBJECT TO NONRESIDENT WITHHOLDING?
Pa~ made to nonresident payees. i'd.lding~ ions..
iidivicllllls.. l),3'tnerships, estates. and trusts. are S\tlject 10 't'itth:>klilg. Nonresdent payees perfonnilg senrioes n Catfumia or recei'oing rent. lease or rc,yzl:y~ from property (real or personal) locaed in C.:tlifomil 'ml h3ve 7% of their total P3)1'1'IMtS 'litttlekl fcir state income taxes. ~ . no Yitth:ildng is requi'ed if tot.JI paymetts to the payee are S 1 :00 or less for the C.Jlenda' yeJt.
A nonresidiert payee ITlr.J)' ft9Je5t th.1t income taxes be v.ithheld at a Sower rate or waived by senc:lng a con"llleted form FRB 5S8 to the ,,addne-,, below. Aw=ii._.wl genemllybe ~ wier'I,:, ~h.ua his1ory of nrng California ffll.rnS anc1 making tinety estmzted pa)1Tleflts. If the payee .Jd5vity is carried on outside of Califcimia or partially outsi:le of C.:tifania, a waiwr or reduced v.ithhofding r.w:e may be ganted. For more information. cont.lCt:
State of California
Franc:hse Tax Boord
Nom-siclent Wl!hholding Section
Attention: State AQency Wrthholdi,g Coon:lrutor
?.O. Box651 S.:tcra-nerto.CA95812.0,51
Telephone: (916) 845-4000
FAX: (916) 845-4831
WEBSITE: www.ftb.ca.gov
If a reduced rate of withhoking or waiY« has been authorized b')' the Franchise Tax board, attach a copy to this fonn.
ePAYABLE CONTRACT INFORMATION
The Got,nt)' offers eled:l'Onic payn,e,t'tS ttYou!I\ e?ayal:iies. The benefits to your C0fTIP,Y))' inc:lde: savi,g time .ni money-reduces labor. hassle. e:q:ienses and risk .'.t>soci.w:ed Wth checlis: emancng cash flow.e)pedites the rece'pt d Pa')fflel"ltS by eliminating tnal and paper chedi 00.Jt; reqLires no ~ to iwoice proc:echns: .Ile! electronic~ are m:,re secure .Ile! conserves the envirorwnent by el:i'rlnlting prttilg and maing paper-checks. When you enroll i, this pa}'tTlet'd option. we need a onx:t name. phone oont>er and ert'l31 adaess. It is best to prOYkle a 9'014> erroil .Jdctess.. il case thei'e is a ~ in )OUr st.TI. This p.:t}'tTlet'd process allo.'IS electroni:
rembarce advx:e to be sent to yois 1JOI.P email adaess cleuling iwoices Iha! are ~ed for P3')"nel"ll along v.ith dolar amount Ii you are interested in p~g il i:hsprogam. ~ em.Ji to ff3Vil'ie51'!53GC?101Yret ~ include: COt11)YfY name. contact person. email .:tdd'essand phone nll'l'tler.
PRSVACY STATEMENT
Section 7(b) of the Privacy Act d 1974 (F\t>lic L:Av 93-5791) requies Iha! any~ staie, or loc.i goYemmem.-1 arJNrO/ vllic:h reques1S an indviclol to disdose tis social se.:uity .lCCOl.l"ll nl.fTlbE< shall irrfonn that indiviclu.ll ....tielher Iha! cisdosu'e ism:inctw:ory or voluntYy. by v.tiich stnltOf)' or Olhef' .IJhority such nl.l'Tber is sdcited. .ni vmt uses Wll be nude of it.
The CoU'lty of ~ requi'es thal all l),3'ties ertering into bus.Tless lransa::tions lhat: nu, lead to pJ)1Tletlt(s) frcrn the COU'lt)' must pr(Mde lhff did T .:upayer lclentiflc&ion Nisrtier (Tl N) as reqJired by the State Rewnue and T ax.Jtion Code. Se<:tion 18646 to faciit:w:e tax compfunce e, dolcement acti'-16es .n:l tobc:ilit.lte the preparation of Form 1099and other nfcnn100 returns as ~red by the Internal Revenue Code. Section 6109(a). The TIN for an incivi:lu.4 and a sole propie1orshf) is the Social Security Ni.aTtler (SSNi The Intern.JI Rewnue Senrice (IRS) cons..-s a TIN as incorrect if e-"lhe< the n.wne or lhe nl.fTlbE< stn-.n on ¥) accou,t does noc fTlo3tc:h a name and rurtier cont>inxion in !heir fies or the files of the Soci.t Secuity Actrinisi:ration (SSA). Sec:l:ion ~ d lhe h em.I Reven.Je Code reqi.i'es Iha! we 't'itt'h:lld m . in tax. called bactl.f> withholding. 5 the corred Payee Olf'MfTINcorrbnation is noc proyided.
It is manda101y to .\mish lhe infonmtion requi'ed. Federal law req.Jires th.1t ~ for ....tiich lhe l't'Cp.lested inforrmtion is net pro.rided be Sl.tlject to a 28% v.ithholcl'ng and state bw inl)OSeS l"IOt'ICOnlllance penalties of 1.f> to S20.00l 700 H Sb .. ~R.oom36;0 • S,o...,.,,io, CA 95S14 • Pboae (916)874-7411 • Fax (916) 874-6182 • email W'9@s>«o\Dlly.ae!
County of Sacramento
AUTOMATED CLEARING HOUSE (ACH) PAYMENTS
Toe Collllty of Sacramento is now offering ACH (A11tomated Clearing House) payments for all our s11ppliers, service providers, and business partners.
Please complete each section of the following form inchlding a copy of a voided check or bank a11thorization letter. The remittance advice will inch1de statement-rype information such as invoice numbers, acco\1!11 number. date and dollar amomt for invoices.
Toe benefits to your company include:
• Saving time and money by reducing labor, expenses and risks associated with checks. • Enhancing cash flow by expediting the receipt of cash and eliminating mail and paper check float. • Conserv-u1g the environment by eliminating the printing and mailing of paper checks and 11tilizing sec11re electronic payments.
Y 011 may contact our Payment Services Unit at acha,Jsaccounry.net to return the fonns electronically or if you have any question.~ pertaining to this payment option. A lhorough verification process will be con1ple1ed prior to approval of ACH payments and all updates or changes require management aulhorization. All ACH payments will comply with the security standards of the NACHA Operating Rwes. 1l1e confi001tiali1y of banking information is secured and stored on our secured ottwork systems.
Toe County of Sacramento appreciates your products, services, and business relationship. We look forward to providing yo11r company with this new and more efficient payment option. , •-• . .. --• • - ~ ,. • • •- ... •$ • • -•• • • • • • • , ,.. , • • , • ••• • • - - • • • ••• • • • •o • • -•- » • • • ••• \' , - •••• \ • • 1 • -•- • ••• • - , • • Sacramento will assume zero overd·aft liabilities for this acti'\lity.
Authorized Signature : __________ _ Title: ___________ _ E-Mail Address: ____________ _ Date : ___________ _
700 HStreet. Room 3650 • Sacramento. Catfomia9!814 • Phone (916)874-7422 • Fax(916)874-6454 • &naJ: ACl-@sae:cexsty.net
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Required Supporting Documentation for Required Supporting Docl.lllentation for Contractor/ Sub Type of Expense Sub-Recieient Invoices Contractor Invoices
Labor Costs U Approved timesheets and/or p Approved timesheets and/or itemized fl Mncial/payroll system report providing: ilemized financiaUpayroll system report providing:
+ names + names + dates + dates + hours worked toward specific tasks/ delll'erables + hours worked toward specific tasks/ deliverables + hourly rate + hourly rate Travel Costs .,_. Travel request approval/details afld appropriate 1,.1 Travel request approvaUdetails and app ropfiale documentation for type of travel expense below: documentation for type of travel expense below:
Mileage U Date, miles driven, addresses traveled from and to, purpose p Date, miles driven, addresses traveled from afld to, purpose of travel. of travel.
t] Map preferred. IJ Map preferred.
Meals, Incidentals, Transportation & Lodging l;J Itemized receiots for all meals/incidentals. Will on!Y: reimburse n Itemized receiots for all meals/incidentals. Will onht reimburse up to state per diem rates. up to slate per diem rates. 0 II any charges are for more than one person , names of an parties and plilpOSe of charge must be provided.
t] II any charges are for more than one person, names of all parties and purpose of charge must be provided.
Indirec t/Overhead Charge Approval of indirect rate from cognizant agency lJ Approval of indirect/overhead rate from cognizaril agency or
o EtiWl l!J-ts (Cs;Ul"illll~c! ~ctiOi.~Dgc gf ~g[]W.,~ c~m i:IClg f inancial Management Sl'!,tem.)
Meetings Related Expenses Purpose of meeting, ageooa, list of atl.endees. Twically not Purpose of meeting, agenda, list of attendees. Typically not e~grble for grant reimbursement. eligible for grant reimbursen1.ent.
Other Expenses Detailed receipts Delailed receipts
In-Kind/Match Documentation s.upporting in-ki fld or other match. NIA II staff time is used for match, follow "labor costs"
documenta.tion requirements.
C II other costs are used, follow the rules for other types of expenses and provide details on procurement process used.
In order to be allowable for match, any costs i ncunred must have been procured fol!ov.ing same rules SACOG is sl/bject to based on type of grant funding.
II providing actual funds, identify what type of funds are being C pro\'ided (local, slate, federal, federal aid) and/or source of funds (granting agency.)
Procurement Documentation U Copy of procurement documentation shov.;ng compliance with NIA procu rement regulations for type of funding passed through.
Proof of Payment U Copy of cancelled check showing proof of cleared payment NIA 4/fh_
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Email:
Agenda Item 12
CITY OF YUBA CITY
STAFF REPORT
Date: March 1, 2022
To: Honorable Mayor & Members of the City Council
From: Finance/IT Department
Presentation By: Spencer Morrison, Finance Director
Summary
Subject: Clarification of the Custodial Services Bid (FB22-05) Awardee Recommendation: Adopt a Resolution to clarify that the bid award for FB22-05 was intended for Valley Commercial Cleaning and once the vendor changes their name to “VALCO Cleaning, Inc.” and provides the appropriate documentation that it is Department of Industrial Relations and bid specification compliant, the City Manager is authorized to amend the agreement to add “VALCO Cleaning, Inc.” and remove Valley Commercial Cleaning from the contract Fiscal Impact: No additional fiscal impact to the previously awarded Formal Bid (FB22-05) Purpose:
To clarify the Formal Bid (FB 22-05) award for custodial services that was intended to be awarded to Valley Commercial Cleaning.
Council's Strategic Goal:
This item addresses two of the City Council’s Strategic Goals including fiscal responsibility and business friendly.
Background:
The City recently conducted FB22-05 to procure custodial services for the Senior Center, Gauche Aquatic Park, and Sutter Animal Services Authority. The bid was awarded to "VALCO Cleaning, Inc.," which was noted to formerly be Valley Commercial Cleaning, and was approved at the January 18, 2022 City Council meeting. Valley Commercial Cleaning submitted the bid documents and were recommended for the award. Before the award date, Valley Commercial Cleaning filed to incorporate their business. This caused a miscommunication when it came to the name of the business that the bid should be awarded to, and delays in the incorporation process have affected agreement timing.
Analysis:
The Finance Department worked with the City Attorney and Department of Industrial Relations (DIR) to clear up questions regarding the bid award, licenses, and incorporation process that took place. Per the DIR, Valley Commercial Cleaning is in full compliance with their requirements and is able to provide custodial services in the State of California.
Valley Commercial Cleaning participated in the bid process, provided all of the required bid items to the City, and was ultimately recommended for the award. The timing of the incorporation process for Valley Commercial Cleaning created a misunderstanding with the name of the awardee and the corporate entity at the time of the execution of the agreement. To address this issue, the City Attorney and Finance staff concluded that clarification that the formal bid award is intended for "Valley Commercial Cleaning", and then "VALCO Cleaning, Inc." once the incorporation process is complete. Once this is done, and the new entity is DIR and bid specification compliant, Staff are requesting the City Manager be authorized to amend the agreement to add "VALCO Cleaning, Inc." and remove "Valley Commercial Cleaning" from the agreement.
Fiscal Impact:
No additional fiscal impact to the previously awarded Formal Bid (FB22-05).
Alternatives:
1) Deny the Resolution
2) Begin a new formal bid process
Recommendation:
Adopt a Resolution to clarify that the bid award for FB22-05 was intended for Valley Commercial Cleaning and once the vendor changes their name to “VALCO Cleaning, Inc.” and provides the appropriate documentation that it is DIR and bid specification compliant, the City Manager is authorized to amend the agreement to add “VALCO Cleaning, Inc.” and remove Valley Commercial Cleaning from the contract.
Attachments:
1. Resolution - FB22-05 Awardee Clarification
Prepared By: Submitted By:
Kevin Rivera
Accountant I
Diana Langley
City Manager
Agenda Item
ATTACHMENT 1
RESOLUTION NO. ___
RESOLUTION OF THE CITY COUNCIL OF THE CITY OF YUBA CITY CLARIFYING THE AWARDEE AND STANDARD AGREEMENT OF FB22-05
WAS INTENDED FOR VALLEY COMMERCIAL CLEANING UNTIL THEIR
INCORPORATION IS COMPLETE AND WILL THEN CONDUCT BUSINESS AS VALCO CLEANING, INC.
WHEREAS, Formal Bid (FB)22-05 was previously conducted and awarded to VALCO Cleaning, Inc., on January 18, 2022; and
WHEREAS, Valley Commercial Cleaning had submitted the bid and other materials for the project; and
WHEREAS, just before the award of the bid, Valley Commercial Cleaning filed to incorporate their business and stated their new entity name would be “VALCO Cleaning, Inc.”; and WHEREAS, some confusion was caused due to the situation with the awardee name, and Finance staff worked with the Department of Industrial Relations and the City Attorney to clarify the incorporation and licensing process needed from the awardee to properly conduct business; and
WHEREAS, the Department of Industrial Relations confirmed that Valley Commercial Cleaning is properly licensed to conduct business in the State of California; and WHEREAS, staff recommends adopting a resolution to clarify that the FB22-05 award and agreement were both intended for Valley Commercial Cleaning and once the vendor provides the appropriate documentation that they are DIR and bid specification compliant, then the City Manager is authorized to amend the agreement to add “VALCO Cleaning, Inc.” and remove “Valley Commercial Cleaning” from the agreement
NOW, THEREFORE, the City Council of the City of Yuba City does resolve as follows:
1. The City Council of Yuba City finds that the previously awarded formal bid, FB22-05, was initially intended for “Valley Commercial Cleaning,” and once the vendor’s name changes to “VALCO Cleaning, Inc.” and provides the appropriate documentation that is DIR and bid specification compliant, the City Manager is authorized to amend the agreement to add “VALCO Cleaning, Inc.” and remove Valley Commercial Cleaning from the contract.
2. This Resolution shall take effect immediately.
The foregoing Resolution was duly and regularly introduced, passed, and adopted by the City Council of the City of Yuba City at a regular meeting thereof held on the 1st day of March, 2022.
AYES:
NOES:
ABSENT:
Dave Shaw, Mayor
ATTEST:
Ciara Wakefield, Deputy City Clerk
APPROVED AS TO FORM:
COUNSEL FOR YUBA CITY:
Shannon Chaffin, City Attorney
Aleshire & Wynder, LLP
Agenda Item 13
CITY OF YUBA CITY
STAFF REPORT
Date: March 1, 2022
To: Honorable Mayor & Members of the City Council
From: Council and Board
Presentation By: Dave Shaw
Summary
Subject: Appointments to the City of Yuba City Senior Commission Recommendation: Approve the Recommendations for Appointment of Four (4) Members to the Senior Commission
Fiscal Impact: None
Purpose:
To fill scheduled vacancies on the Yuba City Senior Commission.
Background:
The application and selection process for upcoming vacancies on the Senior Commission is complete.
The following appointments are recommended:
Commission Name Term Ending
Senior Commission John Boyer (Incumbent) 2/27/2026
Senior Commission Tanna Thomas (Incumbent) 2/27/2026
Senior Commission Michael McFarlane 2/27/2026
Senior Commission Pam Epley 2/27/2026
Fiscal Impact:
None
Recommendation:
Approve the appointment recommendations of John Boyer, Tanna Thomas, Michael McFarlane, and Pam Epley to the Senior Commission.
Attachments:
None
Prepared By: Submitted By:
Ciara Wakefield
City Clerk Administrator
Diana Langley
City Manager
Agenda Item 14
CITY OF YUBA CITY
STAFF REPORT
Date: March 1, 2022
To: Honorable Mayor & Members of the City Council
From: Administration Department
Presentation By: Diana Langley, City Manager
Summary
Subject: Blue Zones Project
Recommendation: A. Accept a presentation on the Blue Zones Yuba Sutter Project, and B. Adopt a Resolution affirming support for the Blue Zones Project and appointing a representative to serve on the Blue Zones Project Yuba Sutter Steering Committee
Fiscal Impact: None
Purpose:
To support the Blue Zones Project to improve the overall well-being of the residents of Yuba City.
Council's Strategic Goal:
This item supports Council's overarching goal of improving the Quality of Life for Yuba City residents.
Background:
In 2004, Dan Buettner, an explorer, National Geographic fellow, and award-winning journalist, teamed with National Geographic, the National Institute on Aging, and the world's best longevity researchers to identify five pockets around the world where people lived measurably better and longer lives. These areas were dubbed "Blue Zones", and researchers found nine specific traits, known as the Power 9, that lead to longer, healthier, and happier lives.
In 2009, Blue Zones, LLC worked in partnership with AARP and the United Health Foundation to apply the Power 9 principles to Alber Lea, Minnesota. After one year, participants added nearly 2.9 years to their average lifespan. Since the pilot program in Minnesota, Blue Zones Project has expanded to numerous communities across North America, including the Yuba-Sutter area.
The Yuba Sutter Blue Zones Project is a community-wide, evidence-based approach that seeks to improve the well-being of the community by applying best practices to encourage healthy choices through built environment, food, and tobacco policy change; environmental changes within worksites, schools, restaurants, grocery stores, and faith/civic organizations; and engagement activities that
promote social support for healthy behaviors, volunteering, and purpose.
Analysis:
Blue Zone Project communities have Steering Committees, which include members of the business community, healthcare, schools, restaurants/grocery stores, and government. Steve Kroeger, the Executive Director for Blue Zones Project Yuba-Sutter, has requested that the City consider appointing a representative to the Steering Committee. Mayor Shaw is recommending the appointment of Anthony Kurlan as the Yuba City representative. Mr. Kurlan has a long history of participating on various City Boards and Commissions including the Senior Commission and the Personnel Board.
Fiscal Impact: None
Alternatives:
1. Do not appoint a representative to the Steering Committee.
2. Appoint a City Councilmember or staff person to the Steering Committee.
Recommendation:
A. Accept a presentation on the Blue Zones Yuba Sutter Project, and B. Adopt a Resolution affirming support for the Blue Zones Project and appointing a representative to serve on the Blue Zones Project Yuba Sutter Steering Committee.
Attachments:
1. Attachment 1 - Reso - Blue Zones
Prepared By: Submitted By:
Diana Langley
City Manager
Diana Langley
City Manager
ATTACHMENT 1
RESOLUTION NO. _________
RESOLUTION OF THE CITY COUNCIL OF THE CITY OF YUBA CITY
AFFIRMING SUPPORT FOR THE BLUE ZONES PROJECT AND APPOINTING A
REPRESENTATIVE TO SERVE ON THE BLUE ZONES PROJECT YUBA SUTTER
STEERING COMMITTEE
WHEREAS, improving the overall well-being of the residents of Yuba City will improve productivity, lower healthcare costs, and improve the economy; and WHEREAS, rates of obesity and healthcare costs have increased significantly and employers cite health and well-being as a concern with employees; and WHEREAS, Blue Zones are communities that have been identified as having populations that live measurably longer, happier lives with lower rates of chronic diseases and a higher quality of life than the average; and
WHEREAS, the 89th US Conference of Mayors passed a resolution supporting Blue Zones Community Wellbeing Initiatives; and
WHEREAS, In January of 2021 the Office of the Surgeon General and the United States Department of Health and Human Services released a Community Health and Economic Prosperity report that raised awareness to business leaders of the advantage of investing in community health for the health of their businesses and the health of their local economy. The report shows the return on investment in community well-being is economic development including more prosperity and happiness for individuals, organizations, and the community at large; and
WHEREAS, the Yuba Sutter Blue Zones Project is a community-wide, evidence-based approach that seeks to improve the well-being of communities by applying best practices to make the healthy choice the easy choice through built environment, food, and tobacco policy change; environmental changes within worksites, schools, restaurants, grocery stores, and faith/civic organizations; and engagement activities that promote social support for healthy behaviors, volunteering, and purpose.
NOW, THEREFORE, BE IT RESOLVED that the City Council of the City of Yuba City recognizes and supports the Blue Zones Project and urges staff to recognize and lend appropriate support to the Blue Zones Project so that the entirety of Yuba City may become a Blue Zone where residents live measurably longer and happier lives.
BE IT FURTHER RESOLVED that the City Council of the City of Yuba City appoints Anthony Kurlan to serve on the Yuba Sutter Blue Zones Project Steering Committee.
The foregoing Resolution was duly and regularly introduced, passed, and adopted by the City Council of the City of Yuba City at a regular meeting thereof held on the 1st day of March, 2022.
AYES:
NOES:
ABSENT:
________________________________
Dave Shaw, Mayor
ATTEST:
________________________
Ciara Wakefield, Deputy City Clerk
APPROVED AS TO FORM
COUNSEL FOR YUBA CITY
______________________________
Shannon L. Chaffin, City Attorney
Aleshire & Wynder, LLP
Agenda Item 15
CITY OF YUBA CITY
STAFF REPORT
Date: March 1, 2022
To: Honorable Mayor & Members of the City Council
From: Public Works Department
Presentation By: Kevin Bradford, Deputy Public Works Director - Engineering Summary
Subject: Bridge Street Widening – Gray Avenue to Cooper Avenue Project (Award for Construction and Construction Management)
Recommendation: Adopt a Resolution which takes the following actions:
A. Rejects bid protest submitted by All-American Construction and awards a construction contract to Baldwin Contracting Company, DBA Knife River Construction, of Chico, CA in the amount of their total bid of $8,054,003.00 and authorize the City Manager to execute the contract on behalf of the City, subject to review and approval as to legal form by the City Attorney
B. Awards a Professional Services Agreement to Knight CM Group of Gold River, CA for Construction Management and Inspection Services in the amount of $814,441.82 and authorize the City Manager to execute the contract on behalf of the City, subject to material terms, subject to Caltrans Internal Office of Audits and Investigations approval, subject to review and approval as to legal from by the City Attorney, and with the finding that it is in the best interest of the City
C. Awards a Professional Services Agreement to The Solis Group of Pasadena, CA for Labor Compliance Services in the amount of $29,004.00, subject to material terms, with the finding that it is in the best interest of the City
D. Authorizes Amendment No. 1 to the Professional Services Agreement with MHM Engineering of Marysville, CA for Engineering Services During Construction in the amount of $59,337.00, subject to material terms, with the finding that it is in the best interest of the City E. Authorizes the Finance Director to make a supplemental appropriation in the amount of $1,732,795.00 from unallocated Transportation Development Act funds to CIP Account No. 911187 (Bridge Street Widening)
F. Authorizes the Finance Director to make a budget transfer in the amount of $2,277,091.00 from CIP Account No. 921255 (Road Maintenance and Rehabilitation Account) to CIP Account No. 921187 (Bridge Street
Widening)
G. Authorizes the Finance Director to make a budget transfer in the amount of $98,000.00 from 981229 (Capitalization Fund) to CIP Account No. 981187 (Bridge Street Widening) for wastewater improvements H. Authorizes the Finance Director to make a budget transfer in the amount of $677,000.00 from 971092 (Water Line Extension & Distribution Piping Enhancements) to CIP Account No. 971187 (Bridge Street Widening) for water improvements
Fiscal Impact: $10,224,886 – Total Project Cost – Account No. 1187 (Bridge Street Widening) $8,054,003.00 – Contract Award Amount
$1,208,100.00 – Construction Contingency (15%)
$ 962,783.00 – Construction Management (12%)
Purpose:
To facilitate the widening of Bridge Street to four lanes between State Route 99 east to the 5th Street Bridge in accordance with the General Plan.
Council’s Strategic Goal:
This project addresses the City Council’s Strategic Goal of improving the City’s infrastructure.
Background:
The City proposes to widen Bridge Street between Gray Avenue and Cooper Avenue from a two-lane roadway to a four-lane complete streets facility. This is the next segment of a multi-phased project to complete the entire Bridge Street corridor from State Route 99 to State Route 70, connecting Yuba City and Marysville. The project includes a bicycle pathway, raised landscape median, new synchronized traffic signals, and dedicated ADA-accessible sidewalks and crosswalks for pedestrians.
The project removes an extremely congested bottleneck and facilitates east-west movement of goods and people through the cities of Yuba City and Marysville. The project also provides new active transportation options for the residents of Yuba City, Marysville, Sutter County, and Yuba County.
In June 2020, the City applied for and was eventually awarded $2.8 million in Local Partnership Program funding for the project through the California Transportation Commission (CTC).
Analysis:
Construction Contract
The Bridge Street Widening – Gray Avenue to Cooper Avenue project was advertised for bids beginning December 22, 2021. Plans and specifications were provided to local builder/contractor exchanges. On February 1, 2022, four (4) bids were received and opened by the City Clerk. A list of the bids received and the Engineer’s Estimate are shown below:
Company Total Bid
Knife River Construction, Chico $8,054,003.00
All-American Construction, Live Oak $8,114,302.50
Lamon Construction Co., Inc., Yuba City $8,446,306.65
McGuire and Hester, Sacramento $8,900,045.00
Engineer’s Estimate $6,443,765.00
Baldwin Contracting Company, DBA Knife River Construction, of Chico, CA is the low, responsible, and responsive bidder.
The City received a bid protest from All-American Construction (Attachment 2). The protest asserts that Knife River Construction failed to list in the bid proposal a subcontractor that is performing work in the amount of more than one-half of one percent of the overall bid amount, as required by the bid documents and the Public Contract Code. Knife River Construction provided a response to the bid protest (Attachment 3) documenting that their subcontractor is not performing work in excess of the statutory amount that would require the subcontractor to be listed in the bid proposal. Staff has responded to All-American Construction advising that rejection of the bid protest will be recommended to Council at this meeting (Attachment 4). Therefore, staff recommends that the City Council reject the bid protest and award the contract to Knife River Construction since it remains the lowest responsible and responsive bidder.
Bids for the project came in over estimates by a significant amount (25%). From reviewing the bid information and discussions with contractors, the price was affected by a few main components:
The project is not an easy project to build with temporary traffic signals being required and high traffic use adjacent to residences.
The underground work has significant potential risks due to potential conflicts with existing utilities.
Materials prices for traffic signals, street lights, piping, and block walls have increased dramatically.
The roadway improvements have been identified as a high priority by Council to repair the roadway and establish four lanes throughout the corridor between Yuba City and Marysville, now that the 5th Street Bridge has been completed.
Staff has analyzed the project bids. Due to the factors associated with the bid, staff feels that rejecting the bid and delaying the project may not yield a price reduction without drastically modifying the project scope. Additionally, due to the poor state of the roadway, traffic signals, and utilities, the work is very much intertwined, making it difficult to reduce the project scope without eliminating desired design enhancements.
To move the project forward with the current design, staff recommends that upon award the City work with the Contractor to value engineer the project to recover any potential costs that will not negatively
impact the theme of the project.
Construction Management, Inspection, and other Services During Construction The Bridge Street Widening – Gray Avenue to Cooper Avenue project construction contract amount is over $8 million. A project of this magnitude requires significant construction management and inspection staffing to oversee the construction process, assure that City, State, and Federal standards are adhered to, and to represent the City against potential construction claims. The construction management and inspection needs of this project exceed City staffing levels by a large margin, especially considering all of the other planned capital improvement, development projects, and encroachment permits.
On December 17, 2021, Public Works staff issued a Request for Proposals (RFP) for Construction Management and Inspection Services. On January 21, 2022, proposals were received from Knight CM Group of Gold River, CA and from Psomas of Roseville, CA. A team comprised of Engineering Division staff members from the City and the design engineer, MHM, Inc., evaluated the proposals. While both firms are highly qualified construction management and inspection companies, Knight CM Group was unanimously ranked as the most qualified consultant to perform the work. The team determined that interviews of the top-ranked consultants were not necessary in this case given Knight CM Group’s consistent high rank amongst the panel, excellent reference check results, and past performance on the City’s 5th Street Bridge Replacement Project.
Staff evaluated Knight CM Group’s sealed cost proposal and determined that the direct costs, indirect costs, and profits were all reasonable and consistent with State requirements. Labor rates for key staff members proposed by Knight CM Group were found to be cost competitive. The City will be billed for actual costs. Caltrans’ Independent Office of Audits and Investigations must review the cost proposal, along with other related contract documents, to issue a Conformance Letter for the proposed Professional Services Agreement. Staff is requesting Council approval of the Professional Services Agreement subject to Caltrans approval in order to expedite pre-construction related consultant activities. In accordance with Federal requirements, specifically 23 CFR Part 172, the City is not allowed to evaluate other consultant cost proposals unless an agreement cannot be reached with the top-ranked consultant.
Contract administration will be performed by Public Works Department staff. Staff recommends contracting with the City’s approved professional labor compliance consultant, The Solis Group (Solis), for said services. Additionally, the City’s design engineer, MHM, Inc., will need to respond to requests for information from the Contractor and Knight CM Group, as well as provide other similar services during construction. Staff is requesting an amendment to the Professional Services Agreement for MHM, Inc. to accommodate these services.
Project construction is expected to begin in Spring 2022, weather permitting, and continue through at least the end of 2022.
Fiscal Impact:
The estimated total construction cost for the project is approximately $10,224,886, which consists of the following components:
Construction Contract: $8,054,003
Construction Contingency (15%): $1,208,100
Construction Management (12%): $962,783
Total: $10,224,886
The Construction Management subtotal consists of $814,442 to Knight CM Group for construction management and inspection tasks, $29,004 for The Solis Group to provide labor compliance services, and $59,337 for MHM, Inc. to provide design services during construction, and $80,000 for City staff to administer the overall construction activities.
The project will be funded through CIP Account No. 1187 (Bridge Street Widening). Currently Account No. 1187 has a balance of $5.44 million, including $2.81 million in Local Partnership Program grant funding from the California Transportation Commission with the balance consisting of Development Impact Fee funds. To facilitate funding of the project, staff recommends utilizing the following available funding sources to fund the project appropriately:
Local Partnership Program grant $2,810,000
Development Impact Fees $2,630,000
Transportation Development Act $1,732,795
Road Maintenance and Rehab Account $2,277,091
Sewer $98,000
Water $677,000
Staff is requesting authorization for the City Finance Department to make the necessary budget updates to fund CIP Account No. 1187 (Bridge Street Widening) to the total estimated project cost of $10.2 million.
Environmental:
A mitigated negative declaration was prepared and adopted on April 6, 2021 for the Bridge Street Widening – Gray Avenue to Cooper Avenue project, which assessed potential environmental impacts of the entire project as required by the California Environmental Quality Act (CEQA). There has not been any substantial new information acquired nor changes to the project since it was evaluated, and no further evaluation for this portion of the project is required under CEQA.
Alternatives:
1. Do not award the contract and reject all bids. State grant funding requires the contract to be awarded by June 2022.
2. Modify the work scope to delete landscaping or other aesthetic items of work.
3. Utilize American Rescue Plan Act (ARPA) funds to cover the wastewater and water improvements.
Recommendation:
Adopt a Resolution which takes the following actions:
A. Rejects bid protest submitted by All-American Construction and awards a construction contract to Baldwin Contracting Company, DBA Knife River Construction, of Chico, CA in the amount of their total bid of $8,054,003.00 and authorize the City Manager to execute the contract on behalf of the City, subject to review and approval as to legal form by the City Attorney.
B. Awards a Professional Services Agreement to Knight CM Group of Gold River, CA for Construction Management and Inspection Services in the amount of $814,441.82 and authorize the City Manager to execute the contract on behalf of the City, subject to material terms, subject to Caltrans Internal Office of Audits and Investigations approval, subject to review and approval
as to legal from by the City Attorney, and with the finding that it is in the best interest of the City.
C. Awards a Professional Services Agreement to The Solis Group of Pasadena, CA for Labor Compliance Services in the amount of $29,004.00, subject to material terms, with the finding that it is in the best interest of the City.
D. Authorizes Amendment No. 1 to the Professional Services Agreement with MHM Engineering of Marysville, CA for Engineering Services During Construction in the amount of $59,337.00, subject to material terms, with the finding that it is in the best interest of the City.
E. Authorizes the Finance Director to make a supplemental appropriation in the amount of $1,732,795.00 from unallocated Transportation Development Act funds to CIP Account No. 911187 (Bridge Street Widening).
F. Authorizes the Finance Director to make a budget transfer in the amount of $2,277,091.00 from CIP Account No. 921255 (Road Maintenance and Rehabilitation Account) to CIP Account No. 921187 (Bridge Street Widening).
G. Authorizes the Finance Director to make a budget transfer in the amount of $98,000.00 from 981229 (Capitalization Fund) to CIP Account No. 981187 (Bridge Street Widening) for wastewater improvements.
H. Authorizes the Finance Director to make a budget transfer in the amount of $677,000.00 from 971092 (Water Line Extension & Distribution Piping Enhancements) to CIP Account No. 971187 (Bridge Street Widening) for water improvements.
Attachments:
1. Resolution - Bridge Street Widening – Gray Avenue to Cooper Avenue Project (Award)
2. Exhibit A – (Draft) Agreement – Contract 21-01
3. Exhibit B – Knight CM Group (Draft) Professional Services Agreement
4. Bid Protest - All-American Construction
5. Bid Protest Response - Knife River Construction
6. Bid Protest Response - City
Prepared By: Submitted By:
Kevin Bradford
Deputy Public Works Director - Engineering
Diana Langley
City Manager
ATTACHMENT 1
RESOLUTION NO.
RESOLUTION OF THE CITY COUNCIL OF THE CITY OF YUBA CITY
AWARDING A CONSTRUCTION CONTRACT TO BALDWIN CONTRACTING COMPANY, DBA KNIFE RIVER CONSTRUCTION IN THE AMOUNT OF THEIR TOTAL BID $8,054,003.00,
AUTHORIZING THE CITY MANAGER TO EXECUTE THE CONTRACT ON BEHALF OF THE
CITY, SUBJECT TO REVIEW AND APPROVAL AS TO LEGAL FORM BY THE CITY ATTORNEY,
AWARDING A PROFESSIONAL SERVICES AGREEMENT FOR CONSTRUCTION
MANAGEMENT AND INSPECTION SERVICES TO KNIGHT CM GROUP IN THE AMOUNT OF $814,441.82, AUTHORIZING THE CITY MANAGER TO EXECUTE THE AGREEMENT ON
BEHALF OF THE CITY, AWARDING A PROFESSIONAL SERVICES AGREEMENT FOR LABOR COMLIANCE SERVICES TO THE SOLIS GROUP IN THE AMOUNT OF $29,004.00, AWARDING AMENDMENT NO. 1 TO THE PROFESSIONAL SERVICES AGREEMENT WITH MHM, INC. FOR ENGINEERING SERVICES DURING CONSTRUCTION IN THE AMOUNT OF $59,337.00, AND
AUTHORIZING THE FINANCE DIRECTOR TO MAKE NECESSARY APPROPRIATIONS AND
BUDGET TRANSFERS FROM VARIOUS ACCOUNTS TO FUND THE BRIDGE STREET WIDENING – GRAY AVENUE TO COOPER AVENUE PROJECT (21-01) WHEREAS, the City of Yuba City (City) advertised for bids for the City’s Bridge Street Widening – Gray Avenue to Cooper Avenue Project (Project); and
WHEREAS, in response to the advertisement, the City received four (4) bids for the Project in the following bid amounts:
Knife River Construction $8,054,003.00
All-American Construction, Inc. $8,114,302.50
Lamon Construction Co., Inc. $8,446,306.65
McGuire and Hester $8,900,045.00; and
WHEREAS, the City Public Works Department has reviewed the four (4) bids, and examined Knife River Construction and its bid response, found it to be both the lowest qualified responsive and responsible bidder, and has recommended it for award of this project; and WHEREAS, the City received a bid protest from All-American Construction challenging the responsiveness of Knife River Construction’s bid. The protest asserts that Knife River Construction failed to list in the bid proposal a subcontractor that is performing work in the amount of more than one-half of one percent of the overall bid amount, as required by the bid documents and the Public Contract Code. Knife River Construction provided a response to the bid protest documenting that their subcontractor is not performing work in excess of the statutory amount that would require the subcontractor to be listed in the bid proposal; and
WHEREAS, a mitigated negative declaration was prepared and adopted for the Project which assessed potential environmental impacts of the entire project as required by the California Environmental Quality Act (CEQA). There has not been any substantial new information acquired nor changes to the project since it was evaluated, and no further evaluation for this portion of the project is required under CEQA; and
WHEREAS, the City desires to award the bid to Knife River Construction and enter into an agreement with Knife River Construction to construct the Project; and
WHEREAS, the City desires to award a contract for construction management and inspection services to Knight CM Group of Gold River, CA in the amount of $814,441.82 to ensure construction complies with funding requirements and project specifications; and WHEREAS, the City desires to award a contract for labor compliance services to The Solis Group of Pasadena, CA in the amount of $29,004.00; and
WHEREAS, the City desires to amend the existing contract with MHM, Inc. of Marysville, CA in the amount of $59,337.00 to provide engineering services during construction.
NOW, THEREFORE, be it resolved by the City Council of the City of Yuba City as follows:
1. The City Council finds that all of the facts set forth in the recitals above are true and correct and incorporated herein.
2. The City Council of the City of Yuba City does hereby accept the four (4) bids received as noted above. In response to the bid protest filed by All-American Construction, the City Council makes the following findings:
(a) Knife River Construction has submitted the lowest bid; (b) Knife River Construction has substantially complied with all bid requirements and the City Council is not aware of any evidence supporting the bid protest filed by All-American Construction; and
(c) Knife River Construction has the trustworthiness, quality, fitness, and capacity to satisfactorily perform the work.
3. On the basis of the findings in Section 2, the City Council further finds that Knife River Construction is the lowest responsive and responsible bidder, rejects the bid protest submitted by All-American Construction, and awards the construction contract to Knife River Construction in the total amount bid of $8,054,003.00 for the Bridge Street Widening – Gray Avenue to Cooper Avenue Project. Said contract agreement shall substantially comply with the terms and conditions presented in the draft agreement attached to this Resolution, shall be subjected to review and approval as to legal form by the City Attorney, and the City Manager shall be authorized to execute the same on behalf of the City of Yuba City.
4. The City Council of the City of Yuba City awards a professional services agreement for construction and inspection services to Knight CM Group of Gold River, CA in the amount of $814,441.82. Said agreement shall substantially comply with the terms and conditions presented in the draft agreement attached to this Resolution, shall be subjected to review and approval as to legal form by the City Attorney, and the City Manager shall be authorized to execute the same on behalf of the City of Yuba City subject to Caltrans Internal Office of Audits and Investigations approval.
5. The City Council of the City of Yuba City awards a professional services agreement for labor compliance services to The Solis Group of Pasadena, CA in the amount of $29,004.00, with a finding that it is in the City’s best interest.
6. The City Council of the City of Yuba City amends the professional services agreement with MHM, Inc. of Marysville, CA in the amount of $59,337.00 to provide engineering services during
construction.
7. The City Council of the City of Yuba City authorizes the Finance Director to make a supplemental appropriation in the amount of $1,732,795.00 from unallocated Transportation Development Act funds to CIP Account No. 911187.
8. The City Council of the City of Yuba City authorizes the Finance Director to make a budget transfer in the amount of $2,277,091.00 from CIP Account No. 921255 (RMRA) to CIP Account No. 921187.
9. The City Council of the City of Yuba City authorizes the Finance Director to make budget transfer in the amount of $98,000.00 from 981229 (Capitalization Fund) to CIP Account No. 981187.
10. The City Council of the City of Yuba City authorizes the Finance Director to make budget transfer in the amount of $677,000.00 from 971092 (Water Line Extension & Distribution Piping Enhancements) to CIP Account No. 971187.
11. This Resolution shall become effective immediately.
The foregoing resolution was duly and regularly introduced, passed, and adopted by the City Council of the City of Yuba City at a regular meeting thereof held on the 1st day of March, 2022.
AYES:
NOES:
ABSENT:
_________________________
Dave Shaw, Mayor
Ciara Wakefield, Deputy City Clerk
APPROVED AS TO FORM
COUNSEL FOR YUBA CITY:
_________________________
Shannon Chaffin, City Attorney
Aleshire & Wynder, LLP
Attachment(s):
A. Exhibit A – (Draft) Agreement – Contract 21-01
B. Exhibit B – (Draft) Knight CM Group Professional Services Agreement
EXHIBIT A
CITY OF YUBA CITY
PUBLIC WORKS DEPARTMENT
CONTRACT AGREEMENT
BRIDGE STREET WIDENING - GRAY AVENUE TO COOPER AVENUE
CONTRACT NO. 21-01
THIS AGREEMENT, made and concluded this ____ day of _________________ 20___, between the City of Yuba City, party of the first part, and Baldwin Contracting Company, dba Knife River Construction, Contractor, party of the second part.
ARTICLE I. – WITNESSETH, that for and in consideration of the payments and agreements hereinafter mentioned to be made and performed by the said party of the first part under the conditions expressed in the two bonds bearing even date with these presents and hereunto annexed, the said party of the second part agrees with the said party of the first part, at his own proper cost and expense, to do all the work and furnish all the materials, except such as are mentioned in the specifications to be furnished by said party of the first part, necessary to construct and complete in a good, workmanlike and substantial manner and to the satisfaction of the Public Works Department, construction on various roads, all in accordance with the Special Provisions hereto annexed and also in accordance with the Standard Specifications of the State of California Department of Transportation dated 2018, the Standard Plans dated 2018, the “Labor Surcharge” and “Equipment Rental Rates” in effect on the date the work is accomplished, and the “General Prevailing Wage Rates” of the State of California Department of Transportation, which said Special Provisions, Standard Plans, Standard Specifications are hereby specially referred to and by such reference made a part hereof.
The Special Provisions and the project plans for the work to be done are entitled:
BRIDGE STREET WIDENING - GRAY AVENUE TO COOPER AVENUE
Which are hereby made part of this contract.
ARTICLE II. – The said Contractor agrees to receive and accept the following prices as full compensation for furnishing all materials and for doing all the work contemplated and embraced in this Agreement; also for all loss or damage arising out of the nature of the work aforesaid, or from the action of the elements, or from any unforeseen difficulties or obstructions which may arise or be encountered in the prosecution of the work until its acceptance by the City of Yuba City and for all risks of every description connected with the work; also for all expenses incurred by or in consequence of the suspension or discontinuance of work and for well and faithfully completing the work, and the whole thereof, in the manner and according to the plans and specifications and the requirements of the Engineer under them, to wit.
ARTICLE III. – The said party of the first part hereby promises and agrees with the said Contractor to employ, and does hereby employ, the said Contractor to provide the materials and to do the work according to the terms and conditions herein contained and
referred to, for the prices hereinafter set forth, and hereby contracts to pay the same at the time, in the manner and upon the conditions above set forth; and the said parties for themselves, their heirs, executors, administrators, successors and assigns, do hereby agree to the full performance of the covenants herein contained.
ARTICLE IV. – By my signature hereunder, as Contractor, I certify that I am aware of the provisions of Section 3700 of the Labor Code which requires every employer to be insured against liability for Workers Compensation or to undertake self-insurance in accordance with the provisions of that Code, and I will comply with such provisions before commencing the performance of the work of this contract.
ARTICLE V. – It is further expressly agreed by and between the parties hereto that should there be any conflict between the terms of this instrument and the bid or proposal of said Contractor, then this instrument shall control and nothing herein shall be considered as an acceptance of the said terms of said proposal conflicting herewith.
ARTICLE VI. – The City of Yuba City hereby employs Contractor to provide material and to do the work according to the terms and conditions herein contained and referred to for the following prices to be paid at the time, in the manner and upon the conditions hereinafter set forth.
ARTICLE VII. – The improvement contemplated in the performance of this contract is an improvement over which the City of Yuba City shall exercise general supervision.
ARTICLE VIII. – The statement of prevailing wages appearing in the General Prevailing Wage Rates is hereby specifically referred to and by this reference is made a part of this contract. It is further expressly agreed, by and between the terms of this instrument and the bid or proposal of said Contractor, that this instrument shall control and nothing herein shall be considered as an acceptance of the said terms of said proposal conflicting herewith.
BRIDGE STREET WIDENING - GRAY AVENUE TO COOPER AVENUE
CONTRACT NO. 21-01
Item
No. Item Description Estimated Quantity Unit Unit Price ($/Unit) Amount
($)
1 Mobilization/Demobilization 1 LS $ 100,000.00 $ 100,000.00 2 Traffic Control 1 LS $ 150,000.00 $ 150,000.00
3 Construction Area Signs 1 LS $ 6,000.00 $ 6,000.00
4 Roadway Excavation (Includes Concrete /
Asphalt Removal, other than cold
planing/grinding, and Subgrade Compaction) 9,685 CY $ 30.00 $ 290,550.00 5 Roadway Subgrade Reinforcement TRIAX TX7
Geogrid 16,680 SY $ 7.00 $ 116,760.00
6 Remove Concrete Sidewalk, Curb, & Gutter 24,850 SF $ 5.00 $ 124,250.00
7 Class 2 Aggregate Base 12,110 TON $ 40.00 $ 484,400.00 8 Asphalt Concrete (HMA Type A) 6,430 TON $ 118.00 $ 758,740.00 9 Minor Concrete (Barrier Curb and Gutter, YC
ST4) 3,750 LF $ 55.00 $ 206,250.00
10 Minor Concrete (6 Inch Curb, YC ST5) 2,080 LF $ 40.00 $ 83,200.00 11 Minor Concrete (Sidewalks 6.0' wide, YC ST9) 25,250 SF $ 11.00 $ 277,750.00 12 Class 2 Aggregate Base (under sidewalk) 760 TON $ 85.00 $ 64,600.00 13 Minor Concrete (Standard Driveway, YC ST10) 14 EA $ 3,500.00 $ 49,000.00 14 Minor Concrete (Heavy Duty Driveway, YC
ST11) 2 EA $ 5,000.00 $ 10,000.00
15 Cold Plane Asphalt / Concrete (Depth Varies -
for
0.15' min HMA Overlay) 53,160 SF $ 1.50 $ 79,740.00
16 Adjust Existing Manhole / Valve Box to Grade 34 EA $ 1,800.00 $ 61,200.00 17 24" Cast-in-Place Seat Wall with Steel Lettering 4 EA $ 15,000.00 $ 60,000.00 18 Roadside Sign - One Post 14 EA $ 500.00 $ 7,000.00
19 Survey Monument, YC ST14 4 EA $ 850.00 $ 3,400.00
20 Benchmark, YC ST13 2 EA $ 1,750.00 $ 3,500.00
21 Pavement Delineation 1 LS $ 20,000.00 $ 20,000.00
22 Temporary Traffic Signals (Temporary signal
modifications and signal detector loop
installation to maintain traffic and accommodate
construction phasing and signal replacement
per Intersection)
3 EA $ 25,000.00 $ 75,000.00
23 Traffic Signal System Replacement &
Relocation
(Clark Ave) 1 LS $ 215,000.00 $ 215,000.00
24 Traffic Signal System Replacement &
Relocation
(Cooper Ave) 1 LS $ 180,000.00 $ 180,000.00
25 Traffic Signal System Replacement &
Relocation
(Gray Ave) 1 LS $ 165,000.00 $ 165,000.00
26 Traffic Signal Work (Replace Loops) 52 EA $ 2,000.00 $ 104,000.00 27 Single Head Decorative Street Lights (includes
all work from point of connection to street light) 24 EA $ 25,000.00 $ 600,000.00 28 Double Head Decorative Street Lights
(includes all work from point of connection to
street light, and installation of banner brackets) 7 EA $ 30,000.00 $ 210,000.00 29 Unmetered / metered electrical service with
pedestal (includes necessary work from point of
service to pedestal) 1 LS $ 5,500.00 $ 5,500.00
30 Planter Excavate, Scarify & Backfill with Top
Soil
(Select material generated from excavation) 25,860 SF $ 5.00 $ 129,300.00 31 3 Inch thick Decomposed Granite (Gold
Colored) 26,400 SF $ 2.00 $ 52,800.00
32 Cobble Set in Concrete 2,665 SF $ 6.00 $ 15,990.00
33 6 Inch thick Decorative Concrete (Dark Grey
Swirl
Finish) 1,605 SF $ 15.00 $ 24,075.00
34 Landscape Irrigation (Includes sleeves under
private driveways and 6 Inch Irrigation Ductile
Iron or C-900Pipe sleeves in the street
crossings)
1 LS $ 185,000.00 $ 185,000.00
35 Landscape Installation 1 LS $ 350,000.00 $ 350,000.00 36 Install 6' Masonry Block Sound Wall (Includes
Foundation) 1,300 LF $ 250.00 $ 325,000.00
37 18-Inch Storm Drain Pipe - Class 4 Reinforced
Concrete Pipe 1,354 LF $ 125.00 $ 169,250.00
38 12-Inch Storm Drain Pipe - Class 4 Reinforced
Concrete Pipe 942 LF $ 100.00 $ 94,200.00
39 Type YC DR 3 - Storm Drain Drop Inlet 21 EA $ 5,500.00 $ 115,500.00 40 Type YC DR 1 - Storm Drain Manhole (Pipes <
30 in) 7 EA $ 17,000.00 $ 119,000.00
41 Sanitary Sewer Cleanout 1 EA $ 1,600.00 $ 1,600.00
42 8-Inch Sewer Pipe - Vitrified Clay Pipe or SDR
26 PVC 448 LF $ 80.00 $ 35,840.00
43 Sanitary Sewer Service with cleanout at BW
(YC SS3/SS5) 4 EA $ 2,200.00 $ 8,800.00
44 Type YC W1 - Fire Hydrant Assembly 9 EA $ 1,400.00 $ 12,600.00 45 8-Inch Water Pipe - Class 350 Ductile Iron Pipe 2,302 LF $ 85.00 $ 195,670.00 46 Water Stub (W-8) 1 EA $ 2,300.00 $ 2,300.00
47 Type YC W6 - 1 Inch Water Service 16 EA $ 3,500.00 $ 56,000.00 48 Storm Water Control (Includes preparing
SWPPP, Filing NOI, Filing NOT, installing,
removing and monitoring all BMPs, and
SMARTS database reporting for the project)
1 LS $ 40,000.00 $ 40,000.00
Total Bid =
$8,054,003.00
Approved as to legal form:
City Attorney
City of Yuba City
CITY OF YUBA CITY
Diana Langley
City Manager
Date
CONTRACTOR
Company Name
By and Title (signature)
Date
By and Title (printed)
Address
Telephone Number
EXHIBIT B
PROFESSIONAL SERVICES AGREEMENT
This Agreement is made and entered into as of ______________________, by and between the City of Yuba City, a municipal corporation (“City”) and Knight CM Group (“Consultant”).
RECITALS
A. Consultant is specially trained, experienced and competent to perform the special services which will be required by this Agreement; and
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; and
C. City desires to retain Consultant to render professional services as set forth in this Agreement.
AGREEMENT
1. Scope of Services. The Consultant shall furnish the following services in a professional manner.
See Attached Scope of Services
(Exhibit A)
2. Time of Performance. This contact shall go into effect on ________________, contingent upon approval by the City. The services of Consultant shall commence within 7 calendar days of Consultant receiving Notice to Proceed from the City and shall continue until all authorized work is completed and approved by the City. The contract shall end on ______________, unless extended by contract amendment. Consultant is advised that any recommendation for contract award is not binding on the City until the contract is fully executed and approved by the City.
3. Method of Payment. The method of payment for this AGREEMENT will be based on actual cost plus a fixed fee. LOCAL AGENCY will reimburse CONSULTANT for actual costs (including labor costs, employee benefits, travel, equipment rental costs, overhead and other direct costs) incurred by CONSULTANT in performance of the work.
CONSULTANT will not be reimbursed for actual costs that exceed the estimated wage rates, employee benefits, travel, equipment rental, overhead, and other estimated costs set forth in the approved CONSULTANT’S Cost Proposal, unless additional reimbursement is provided for by AGREEMENT amendment. In no event, will CONSULTANT be reimbursed for overhead costs at a rate that exceeds LOCAL AGENCY’s approved overhead rate set forth in the Cost Proposal. In the event, that LOCAL AGENCY determines that a change to the work from that specified in the Cost
Proposal and AGREEMENT is required, the AGREEMENT time or actual costs reimbursable by LOCAL AGENCY shall be adjusted by AGREEMENT amendment to accommodate the changed work. The maximum total cost as specified in this Section shall not be exceeded, unless authorized by AGREEMENT amendment.
The indirect cost rate established for this AGREEMENT is extended through the duration of this specific AGREEMENT. CONSULTANT’s agreement to the extension of the 1-year applicable period shall not be a condition or qualification to be considered for the work or AGREEMENT award.
In addition to the allowable incurred costs, LOCAL AGENCY will pay CONSULTANT a fixed fee of $(AMOUNT). The fixed fee is nonadjustable for the term of the AGREEMENT, except in the event of a significant change in the scope of work and such adjustment is made by AGREEMENT amendment.
Reimbursement for transportation and subsistence costs shall not exceed the rates specified in the approved Cost Proposal.
When milestone cost estimates are included in the approved Cost Proposal, CONSULTANT shall obtain prior written approval for a revised milestone cost estimate from the Contract Administrator before exceeding such cost estimate.
Progress payments will be made monthly in arrears based on services provided and allowable incurred costs. A pro rata portion of CONSULTANT’s fixed fee will be included in the monthly progress payments. If CONSULTANT fails to submit the required deliverable items according to the schedule set forth in Article III Statement of Work, LOCAL AGENCY shall have the right to delay payment or terminate this AGREEMENT.
No payment will be made prior to approval of any work, nor for any work performed prior to approval of this AGREEMENT.
CONSULTANT will be reimbursed promptly according to California Regulations upon receipt by LOCAL AGENCY’s Contract Administrator of itemized invoices in duplicate.
Invoices shall be submitted no later than thirty (30) calendar days after the performance of work for which CONSULTANT is billing. Invoices shall detail the work performed on each milestone and each project as applicable. Invoices shall follow the format stipulated for the approved Cost Proposal and shall reference this AGREEMENT number and project title. Final invoice must contain the final cost and all credits due LOCAL AGENCY including any equipment purchased under the provisions of Article XI Equipment Purchase. The final invoice should be submitted within sixty (60) calendar days after completion of CONSULTANT’s work. Invoices shall be mailed to LOCAL AGENCY’s Contract Administrator at the following address:
[Name]
[Department]
City of Yuba City
1201 Civic Center Blvd
Yuba City, CA 95993
[(530) 822-XXXX]
The total amount payable by LOCAL AGENCY including the fixed fee shall not exceed $(Amount).
For personnel subject to prevailing wage rates as described in the California Labor Code, all salary increases, which are the direct result of changes in the prevailing wage rates are reimbursable.
4. 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 written authorization from City.
5. Termination. This AGREEMENT may be terminated by LOCAL AGENCY, provided that LOCAL AGENCY gives not less than thirty (30) calendar days’ written notice (delivered by certified mail, return receipt requested) of intent to terminate. Upon termination, LOCAL AGENCY shall be entitled to all work, including but not limited to, reports, investigations, appraisals, inventories, studies, analyses, drawings and data estimates performed to that date, whether completed or not.
LOCAL AGENCY may temporarily suspend this AGREEMENT, at no additional cost to LOCAL AGENCY, provided that CONSULTANT is given written notice (delivered by certified mail, return receipt requested) of temporary suspension. If LOCAL AGENCY gives such notice of temporary suspension, CONSULTANT shall immediately suspend its activities under this AGREEMENT. A temporary suspension may be issued concurrent with the notice of termination.
Notwithstanding any provisions of this AGREEMENT, CONSULTANT shall not be relieved of liability to LOCAL AGENCY for damages sustained by City by virtue of any breach of this AGREEMENT by CONSULTANT, and City may withhold any payments due to CONSULTANT until such time as the exact amount of damages, if any, due City from CONSULTANT is determined.
In the event of termination, CONSULTANT shall be compensated as provided for in this AGREEMENT. Upon termination, LOCAL AGENCY shall be entitled to all work, including but not limited to, reports, investigations, appraisals, inventories, studies, analyses, drawings and data estimates performed to that date, whether completed or not.
6. Ownership of Documents. All plans, studies, documents and other writings prepared by and for Consultant, its officers, employees, agents and subcontractors in the course of implementing this Agreement, except working notes and internal documents, shall become the property of the City upon payment to Consultant for such work, and the 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 request.
Licensing of Intellectual Property. This Agreement creates a nonexclusive and perpetual license for City to copy, use, modify, reuse, or sublicense any and all copyrights, designs,
and other intellectual property embodied in plans, specifications, studies, drawings, estimates, and other documents or works of authorship fixed in any tangible medium of expression, including but limited to, physical drawings or data magnetically or otherwise recorded on computer diskettes, which are prepared or caused to be prepared by Consultant under this Agreement (“Documents & Data”). Consultant shall require all subcontractors to agree in writing that City is granted a non-exclusive and perpetual license for any Documents & Data the subcontractor prepares under this Agreement.
Consultant represents and warrants that Consultant has the legal right to license any and all Documents & Data. Consultant makes no such representation and warranty in regards to Documents & Data which were prepared by design professionals other than Consultant or provided to Consultant by the City. City shall not be limited in any way in its use of the Documents & Data at any time, provided that any such use not within the purposes intended by this Agreement shall be at City’s sole risk.
Confidentiality. All ideas, memoranda, specifications, plans, procedures, drawings, descriptions, computer program data, input record data, written information, and other Documents & Data either created by or provided to Consultant in connection with the performance of this Agreement shall be held confidential by Consultant. Such materials shall not, without the prior written consent of City, be used by Consultant for any purposes other than the performance of the services under this Agreement. Nor shall such materials be disclosed to any person or entity not connected with the performance of the services under this Agreement. Nothing furnished to Consultant, which is otherwise known to Consultant or is generally known, or has become known, to the related industry shall be deemed confidential. Consultant shall not use City’s name or insignia, photographs relating to project for which Consultant’s services are rendered, or any publicity pertaining to the Consultant’s services under this Agreement in any magazine, trade paper, newspaper, television or radio production or other similar medium without the prior written consent of City.
8. Consultant’s Books and Records. Consultant shall maintain any and all ledgers, books of accounts, 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 to this Agreement.
Consultant shall maintain all documents and records which demonstrated performance under this Agreement for a minimum period of three (3) years, or for any longer period required by law, from the date of termination or completion of this Agreement.
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 Administrator, City Attorney, City Auditor or a designated representative of these officers. Copies of such documents shall be provided to the City for inspection at City Hall when it is practical to do so. Otherwise, unless an alternative is mutually agreed upon, the records shall be available at Consultant’s address indicated for receipt of notices in this Agreement.
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 the City and that the records and documents be maintained in City Hall. Access to such records and documents shall be granted to any party authorized by Consultant, Consultant’s representatives, or Consultant’s successor-in-interest.
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 the 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.
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 the 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(B)(2).)
10. Interest of Consultant. Consultant (including principals, associates and professional employees) 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.
11. Conflict of Interest. During the term of this AGREEMENT, the CONSULTANT shall disclose any financial, business, or other relationship with LOCAL AGENCY that may have an impact upon the outcome of this AGREEMENT or any ensuing LOCAL AGENCY construction project. The CONSULTANT shall also list current clients who may have a financial interest in the outcome of this AGREEMENT or any ensuing LOCAL AGENCY construction project which will follow.
CONSULTANT certifies that it has disclosed to LOCAL AGENCY any actual, apparent, or potential conflicts of interest that may exist relative to the services to be provided pursuant to this AGREEMENT. CONSULTANT agrees to advise LOCAL AGENCY of any actual, apparent or potential conflicts of interest that may develop subsequent to the date of execution of this AGREEMENT. CONSULTANT further agrees to complete any statements of economic interest if required by either LOCAL AGENCY ordinance or State law.
The CONSULTANT hereby certifies that it does not now have nor shall it acquire any financial or business interest that would conflict with the performance of services under this AGREEMENT.
The CONSULTANT hereby certifies that the CONSULTANT or subconsultant and any firm affiliated with the CONSULTANT or subconsultant that bids on any construction contract or on any Agreement to provide construction inspection for any construction project resulting from this AGREEMENT, has established necessary controls to ensure a conflict of interest does not exist. An affiliated firm is one, which is subject to the control of the same persons, through joint ownership or otherwise.
12. 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.
13. Compliance with Laws. Consultant shall use the standard of care in its profession to comply with all applicable federal, state and local laws, codes, ordinances and regulations.
14. State Prevailing Wage Rates. No CONSULTANT or Subconsultant may be awarded an AGREEMENT containing public work elements unless registered with the Department of Industrial Relations (DIR) pursuant to Labor Code §1725.5. Registration with DIR must be maintained throughout the entire term of this AGREEMENT, including any subsequent amendments.
The CONSULTANT shall comply with all of the applicable provisions of the California Labor Code requiring the payment of prevailing wages. The General Prevailing Wage Rate Determinations applicable to work under this AGREEMENT are available and on file with the Department of Transportation's Regional/District Labor Compliance Officer (https://dot.ca.gov/programs/construction/labor-compliance). These wage rates are made a specific part of this AGREEMENT by reference pursuant to Labor Code §1773.2 and will be applicable to work performed at a construction project site. Prevailing wages will be applicable to all inspection work performed at LOCAL AGENCY construction sites, at LOCAL AGENCY facilities and at off-site locations that are set up by the construction contractor or one of its subcontractors solely and specifically to serve LOCAL AGENCY projects. Prevailing wage requirements do not apply to inspection work performed at the facilities of vendors and commercial materials suppliers that provide goods and services to the general public.
General Prevailing Wage Rate Determinations applicable to this project may also be obtained from the Department of Industrial Relations website at http://www.dir.ca.gov.
Payroll Records
a. Each CONSULTANT and Subconsultant shall keep accurate certified payroll records and supporting documents as mandated by Labor Code §1776 and as defined in 8 CCR §16000 showing the name, address, social security number, work classification, straight time and overtime hours worked each day and week, and the actual per diem wages paid
to each journeyman, apprentice, worker, or other employee employed by the CONSULTANT or Subconsultant in connection with the public work.
Each payroll record shall contain or be verified by a written declaration that it is made under penalty of perjury, stating both of the following:
i. The information contained in the payroll record is true and correct. ii. The employer has complied with the requirements of Labor Code §1771, §1811, and §1815 for any work performed by his or her employees on the public works project.
b. The payroll records enumerated under paragraph (1) above shall be certified as correct by the CONSULTANT under penalty of perjury. The payroll records and all supporting documents shall be made available for inspection and copying by LOCAL AGENCY representatives at all reasonable hours at the principal office of the CONSULTANT. The CONSULTANT shall provide copies of certified payrolls or permit inspection of its records as follows:
i. A certified copy of an employee's payroll record shall be made available for inspection or furnished to the employee or the employee's authorized representative on request.
ii. A certified copy of all payroll records enumerated in paragraph (1) above, shall be made available for inspection or furnished upon request to a representative of LOCAL AGENCY, the Division of Labor Standards Enforcement and the Division of Apprenticeship Standards of the Department of Industrial Relations. Certified payrolls submitted to LOCAL AGENCY, the Division of Labor Standards Enforcement and the Division of Apprenticeship Standards shall not be altered or obliterated by the
CONSULTANT.
iii. The public shall not be given access to certified payroll records by the CONSULTANT. The CONSULTANT is required to forward
any requests for certified payrolls to the LOCAL AGENCY Contract Administrator by both email and regular mail on the business day following receipt of the request.
c. Each CONSULTANT shall submit a certified copy of the records enumerated in paragraph (1) above, to the entity that requested the records within ten (10) calendar days after receipt of a written request. d. Any copy of records made available for inspection as copies and furnished upon request to the public or any public agency by LOCAL AGENCY shall be marked or obliterated in such a manner as to prevent disclosure of each individual's name, address, and social security number. The name and address of the CONSULTANT or Subconsultant performing the work shall not be marked or obliterated. e. The CONSULTANT shall inform LOCAL AGENCY of the location of the records enumerated under paragraph (1) above, including the street