HomeMy WebLinkAboutAmeriNational Community Services, Inc. - 2010-07-20Name of Contractor AmenNational Community Services, inc
Purpose of Contract For Example Audit Services or Water Quality Testing Huntington Lake — Huntington Central Park
Compliance Monitoring Inspection Services
Amount of Contract $30,000
Copy of contract distributed to The original insurance certificate/waiver distributed
to Risk Management ❑
Initiating Dept ❑
Finance Dept ❑ ORIGINAL bonds sent to Treasurer ❑
Date
Na a/EXtensiofl
City Attorneys Office
-7A()
G AttyMisc/Contract Forms/City Clerk Transmittal
PROFESSIONAL SERVICES CONTRACT BETWEEN
THE REDEVELOPMENT AGENCY OF THE CITY OF HUNTINGTON BEACH
AND A er,Nat,nnal ConmunitySeiyices, Inc_
FOR
Compliance Monitoring Inspection Services
Table of Contents
1
Scope of Services
1
2
Agency Staff Assistance
2
3
Term, Time of Performance
2
4
Compensation
2
5
Extra Work
2
6
Method of Payment
3
7
Disposition of Plans Estimates and Other Documents
3
8
Hold Harmless
3
9
Professional Liability Insurance
4
10
Certificate of Insurance
5
11
Independent Contractor
6
12
Termination of Agreement
6
13
Assignment and Delegation
6
14
Copyrights/Patents
7
15
Agency Employees and Officials
7
16
Notices
7
17
Consent
8
18
Modification
8
19
Section Headings
8
20
Interpretation of this Agreement
8
21
Duplicate Original
9
22
Immigration
9
23
Legal Services Subcontracting Prohibited
9
24
Attorney's Fees
10
25
Survival
10
26
Governing Law
10
27
Signatories
10
28
Entirety
10
29
Effective Date
11
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PROFESSIONAL SERVICES CONTRACT BETWEEN
THE REDEVELOPMENT AGENCY OF THE CITY OF HUNTINGTON BEACH
AND AmenNational Community Services Inc
FOR
Compliance Monitoring Services
THIS AGREEMENT ( Agreement ) is made and entered into by and between the
Redevelopment Agency of the City of Huntington Beach a public body of the State of
California, hereinafter referred to as 'AGENCY and AmenNational Community Services Inc a
Minnesota Corporation hereinafter referred to as 'CONSULTANT '
WHEREAS AGENCY desires to engage the services of a consultant to
provide Compliance Monitoring Services . and
Pursuant to documentation on file in the office of the Agency Clerk, the provisions of the
Huntington Beach Municipal Code, Chapter 3 03 relating to procurement of professional service
contracts have been complied with, and
CONSULTANT has been selected to perform these services,
NOW, THEREFORE, it is agreed by AGENCY and CONSULTANT as follows
1 SCOPE OF SERVICES
CONSULTANT shall provide all services as described in Exhibit "A," which is
attached hereto and incorporated into this Agreement by this reference These services shall
sometimes hereinafter be referred to as the "PROJECT "
CONSULTANT hereby designates Veronica Repanti who shall
represent it and be its sole contact and agent in all consultations with AGENCY during the
performance of this Agreement
agree/surfnet/agency prof Svcs 50 to 100
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2 AGENCY STAFF ASSISTANCE
AGENCY shall assign a staff coordinator to work directly with CONSULTANT
in the performance of this Agreement
3 TERM TIME OF PERFORMANCE
Time is of the essence of this Agreement The services of CONSULTANT are to
commence on'd U L \j Z-o 20 10 (the "Commencement Date') This Agreement
shall automatically terminate three (3) years from the Commencement Date unless extended or
sooner terminated as provided herein All tasks specified in Exhibit "A" shall be completed no
later than Q, o2, S from the Commencement Date The time for
performance of the tasks identified in Exhibit "A" are generally to be shown in Exhibit "A "
This schedule may be amended to benefit the PROJECT if mutually agreed to in writing by
AGENCY and CONSULTANT
In the event the Commencement Date precedes the Effective Date
CONSULTANT shall be bound by all terms and conditions as provided herein
4 COMPENSATION
In consideration of the performance of the services described herein AGENCY
agrees to pay CONSULTANT on a time and materials basis at the rates specified in Exhibit
"B," which is attached hereto and incorporated by reference into this Agreement a fee,
including all costs and expenses not to exceed Thirty Thousand
($ 30 000 00
Dollars
In the event AGENCY requires additional services not included in Exhibit "A"
or changes in the scope of services described in Exhibit "A," CONSULTANT will undertake
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such work only after receiving written authorization from AGENCY Additional compensation
for such extra work shall be allowed only if the prior written approval of AGENCY is obtained
b METHOD OF PAYMENT
CONSULTANT shall be paid pursuant to the terms of Exhibit "B "
7 DISPOSITION OF PLANS ESTIMATES AND OTHER DOCUMENTS
CONSULTANT agrees that title to all materials prepared hereunder including,
without limitation, all original drawings designs reports both field and office notices
calculations computer code, language data or programs, maps, memoranda, letters and other
documents, shall belong to AGENCY, and CONSULTANT shall turn these materials over to
AGENCY upon expiration or termination of this Agreement or upon PROJECT completion,
whichever shall occur first These materials may be used by AGENCY as it sees fit
8 HOLD HARMLESS
CONSULTANT hereby agrees to protect defend, indemnify and hold harmless
AGENCY its officers, elected or appointed officials, employees, agents and volunteers from and
against any and all claims, damages losses, expenses judgments demands and defense costs
(including without limitation, costs and fees of litigation of every nature or liability of any kind
or nature) arising out of or in connection with CONSULTANT's (or CONSULTANT s
subcontractors, if any) negligent (or alleged negligent) performance of this Agreement or its
failure to comply with any of its obligations contained in this Agreement by CONSULTANT its
officers, agents or employees except such loss or damage which was caused by the sole
negligence or willful misconduct of AGENCY CONSULTANT will conduct all defense at its
sole cost and expense and AGENCY shall approve selection of CONSULTANT s counsel This
indemnity shall apply to all claims and liability regardless of whether any insurance policies are
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applicable The policy limits do not act as limitation upon the amount of indemnification to be
provided by CONSULTANT
9 PROFESSIONAL LIABILITY INSURANCE
CONSULTANT shall obtain and furnish to AGENCY a professional liability
insurance policy covering the work performed by it hereunder This policy shall provide
coverage for CONSULTANT's professional liability in an amount not less than One Million
Dollars ($1,000,000 00) per occurrence and in the aggregate The above -mentioned insurance
shall not contain a self -insured retention without the express written consent of AGENCY
however an insurance policy "deductible' of Ten Thousand Dollars (S10,000 00) or less is
permitted A claims made policy shall be acceptable if the policy further provides that
A The policy retroactive date coincides with or precedes the initiation of the
scope of work (including subsequent policies purchased as renewals or
replacements)
B CONSULTANT shall notify AGENCY of circumstances or incidents that
might give rise to future claims
CONSULTANT will make every effort to maintain similar insurance during the
required extended period of coverage following PROJECT completion If insurance is
terminated for any reason CONSULTANT agrees to purchase an extended reporting provision
of at least two (2) years to report claims arising from work performed in connection with this
Agreement
If CONSULTANT fails or refuses to produce or maintain the insurance required
by this section or fails or refuses to furnish the AGENCY with required proof that insurance has
been procured and is to force and paid for, the AGENCY shall have the right, at the AGENCY s
agree/surfnet/agency prof secs 50 to ] 00
1207 4ofII
election to forthwith terminate this Agreement Such termination shall not effect Consultant s
right to be paid for its time and materials expended prior to notification of termination
CONSULTANT waives the right to receive compensation and agrees to indemnify the
AGENCY for any work performed prior to approval of insurance by the AGENCY
10 CERTIFICATE OF INSURANCE
Prior to commencing performance of the work hereunder, CONSULTANT shall
furnish to AGENCY a certificate of insurance subject to approval of the Agency Counsel
evidencing the foregoing insurance coverage as required by this Agreement the certificate shall
A provide the name and policy number of each carrier and policy
B state that the policy is currently in force, and
C shall promise that such policy shall not be suspended voided or canceled
by either party, reduced in coverage or in limits except after thirty (30)
days' prior written notice however ten (10) days prior written notice in
the event of cancellation for nonpayment of premium
CONSULTANT shall maintain the foregoing insurance coverage in force until the
work under this Agreement is fully completed and accepted by AGENCY
The requirement for carrying the foregoing insurance coverage shall not derogate
from CONSULTANT's defense, hold harmless and indemnification obligations as set forth in
this Agreement AGENCY or its representative shall at all times have the right to demand the
original or a copy of the policy of insurance CONSULTANT shall pay in a prompt and timely
manner the premiums on the insurance hereinabove required
agree/surfnet/agency prof svcs 50 to 100
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11 INDEPENDENT CONTRACTOR
CONSULTANT 1s, and shall be, acting at all times in the performance of this
Agreement as an independent contractor herein and not as an employee of AGENCY
CONSULTANT shall secure at its own cost and expense, and be responsible for any and all
payment of all taxes social security state disability insurance compensation unemployment
compensation and other payroll deductions for CONSULTANT and its officers agents and
employees and all business licenses if any in connection with the PROJECT and/or the services
to be performed hereunder
12 TERMINATION OF AGREEMENT
All work required hereunder shall be performed in a good and workmanlike
manner AGENCY may terminate CONSULTANT s services hereunder at any time with or
without cause, and whether or not the PROJECT is fully complete Any termination of this
Agreement by AGENCY shall be made to writing, notice of which shall be delivered to
CONSULTANT as provided herein In the event of termination, all finished and unfinished
documents exhibits, report, and evidence shall, at the option of AGENCY become its property
and shall be promptly delivered to it by CONSULTANT
13 ASSIGNMENT AND DELEGATION
This Agreement is a personal service contract and the work hereunder shall not be
assigned, delegated or subcontracted by CONSULTANT to any other person or entity without
the prior express written consent of AGENCY If an assignment, delegation or subcontract is
approved all approved assignees, delegates and subconsultants must satisfy the insurance
requirements as set forth in Sections 9 and 10 hereinabove
agreetsurfnet/agency prof sves 50 to 100
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14 COPYRIGHTS/PATENTS
AGENCY shall own all rights to any patent or copyright on any work, item or
material produced as a result of this Agreement
15 AGENCY EMPLOYEES AND OFFICIALS
CONSULTANT shall employ no AGENCY official nor any regular AGENCY
employee in the work performed pursuant to this Agreement No officer or employee of
AGENCY shall have any financial interest in this Agreement in violation of the applicable
provisions of the California Government Code
16 NOTICES
Any notices, certificates, or other communications hereunder shall be given either
by personal delivery to CONSULTANT's agent (as designated in Section 1 heremabove) or to
AGENCY as the situation shall warrant or by enclosing the same in a sealed envelope, postage
prepaid and depositing the same in the United States Postal Service to the addresses specified
below AGENCY and CONSULTANT may designate different addresses to which subsequent
notices, certificates or other communications will be sent by notifying the other party via
personal delivery, a reputable overnight carrier or U S certified mail -return receipt requested
TO AGENCY
Redevelopment Agency of the
City of Huntington Beach
ATTN Director of Econ. Developmt
2000 Main Street
Huntington Beach CA 92648
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TO CONSULTANT
AmeriNational Community Svcs, Inc
Marketing and Contracts Mgr
Attn Amber Amundson
217 South Newton Avenue
Albert Lea, MN 56007
17 CONSENT
When AGENCY's consent/approval is required under this Agreement its
consent/approval for one transaction or event shall not be deemed to be a consent/approval to
any subsequent occurrence of the same or any other transaction or event
18 MODIFICATION
No waiver or modification of any language in this Agreement shall be valid
unless in writing and duly executed by both parties
19 SECTION HEADINGS
The titles, captions, section, paragraph and subject headings, and descriptive
phrases at the beginning of the various sections in this Agreement are merely descriptive and are
included solely for convenience of reference only and are not representative of matters included
or excluded from such provisions, and do not interpret, define, limit or describe, or construe the
intent of the parties or affect the construction or interpretation of any provision of this
Agreement
20 INTERPRETATION OF THIS AGREEMENT
The language of all parts of this Agreement shall in all cases be construed as a
whole, according to its fair meaning and not strictly for or against any of the parties If any
provision of this Agreement is held by an arbitrator or court of competent jurisdiction to be
unenforceable, void illegal or invalid such holding shall not invalidate or affect the remaining
covenants and provisions of this Agreement No covenant or provision shall be deemed
dependent upon any other unless so expressly provided here As used in this Agreement the
masculine or neuter gender and singular or plural number shall be deemed to include the other
whenever the context so indicates or requires Nothing contained herein shall be construed so as
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1207 8of11
to require the commission of any act contrary to law and wherever there is any conflict between
any provision contained herein and any present or future statute, law ordinance or regulation
contrary to which the parties have no right to contract, then the latter shall prevail, and the
provision of this Agreement which is hereby affected shall be curtailed and limited only to the
extent necessary to bring it within the requirements of the law
21 DUPLICATE ORIGINAL
The original of this Agreement and one or more copies hereto have been prepared
and signed in counterparts as duplicate originals, each of which so executed shall, irrespective of
the date of its execution and delivery, be deemed an original Each duplicate original shall be
deemed an original instrument as against any party who has signed it
22 IMMIGRATION
CONSULTANT shall be responsible for full compliance with the immigration
and naturalization laws of the United States and shall in particular comply with the provisions
of the United States Code regarding employment verification
23 LEGAL SERVICES SUBCONTRACTING PROHIBITED
CONSULTANT and AGENCY agree that AGENCY is not liable for payment of
any subcontractor work involving legal services and that such legal services are expressly
outside the scope of services contemplated hereunder CONSULTANT understands that
pursuant to Huntington Beach City Charter Section 309 the Agency Counsel is the exclusive
legal counsel for AGENCY and AGENCY shall not be liable for payment of any legal services
expenses incurred by CONSULTANT
agree/surfnet/agency prof svcs 50 to 100
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24 ATTORNEY S FEES
In the event suit is brought by either party to construe interpret and/or enforce the
terms and/or provisions of this Agreement or to secure the performance hereof, each party shall
bear its own attorneys fees such that the prevailing party shall not be entitled to recover its
attorney s fees from the nonprevailing party
25 SURVIVAL
Terms and conditions of this Agreement which by their sense and context survive
the expiration or termination of this Agreement shall so survive
26 GOVERNING LAW
This Agreement shall be governed and construed in accordance with the laws of
the State of California
27 SIGNATORIES
Each undersigned represents and warrants that its signature herembelow has the
power, authority and right to bind their respective parties to each of the terms of this Agreement,
and shall indemnify AGENCY fully for any injuries or damages to AGENCY in the event that
such authority or power is not in fact held by the si ory ors thdraw"
CONSUL,TANT's Initials
28 ENTIRETY
The parties acknowledge and agree that they are entering into this Agreement
freely and voluntarily following extensive arm's length negotiation and that each has had the
opportunity to consult with legal counsel prior to executing this Agreement The parties also
acknowledge and agree that no representations inducements promises agreements or
warranties oral or otherwise have been made by that party or anyone acting on that parry's
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behalf, which are not embodied in this Agreement and that that party has not executed this
Agreement in reliance on any representation, inducement, promise agreement warranty, fact or
circumstance not expressly set forth in this Agreement This Agreement and the attached
exhibits contain the entire agreement between the parties respecting the subject matter of this
Agreement and supersede all prior understandings and agreements whether oral or in writing
between the parties respecting the subject matter hereof
29 EFFECTIVE DATE
IN WITNESS WHEREOF, the parties hereto have caused this Agreement to be
executed by and through their authorized officers This Agreement shall be effective on the date
of its approval by the Agency Counsel This Agreement shall expire when terminated as
provided herein
CONSULTANT,
AmeriNational Fgvmmunity Svcs Inc
C PA Y NAME
By
iC t1&- - 7d t�R
print name
ITS (circle one) Chairman/Pr iden ice President
AND
By
pnnt - ---- —.�
ITS (cir one) Secretary/Chief Financial 0 icer/Asst
Secre — Treasurer
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REDEVELOPMENT AGENCY OF THE CITY
OF HUNTIN,rTON BEACH, a political body of
the State of Valifednia
Executive Director
INITIATED AND APPROVED
Depu xecutive Director
APPROVED AS TO FORM
Agency Coun el
Date _ 7/ Z-D Z I-& 10
1DI 11 11
cope o� Work
Tenant File Selection and Physical Inspection Procedures
The following administrative procedures at a minimum will be reviewed on every
property selected, with any findings being reflected by AmeriNational on the
Management Review and Physical Inspection Summary reports Properties will be
selected and inspections will be scheduled as agreed in advance between ACS and the
City Upon completion tenant file selection and physical inspections will occur
1 Tenant Selection and orientation
n Maintenance Program
iii Security Program
iv Organization and supervision
v Training
vi Advertising and Affirmative Fair Marketing Plan
vii Tenant Programs and Services
1 Tenant File Selection
AmenNational will randomly select and inspect tenant files for each property
Within each of the tenant's files reviewed, AmeriNational will inspect and verify
the following
a Application(s) — check for completeness and inclusion of total income from all
sources, including assets
b Tenant Income Certification (the initial and/or current) — check completeness
and confirm the amount of income documented in the tenant file
c Venfication(s) of income — examine for completeness and compare to the
application and the initial and/or current Tenant Income Certification for
agreement
d Lease (initial and current) — examine to ensure that all occupants of the unit are
listed, the lease is fully executed, and the terms of the lease meet Land Use
Restriction Agreement (LURA) and/or Extended Use Agreement (EUA)
requirements and confirm that the current rent for the unit does not exceed the
applicable rent limits, if any
e The sequence of the certification procedure to ensure that no person or family
occupies a Development unit prior to being properly certified
1 Housing Credit — Randomly examine a mimmum of twenty percent
(20%) of the low or very low-income units in the Development Where the
application of the twenty percent rule results in a fraction of a file, that file
shall be considered to be included in the files selected for examination
n HOME Rental — For Developments comprised of buildings with more
than four (4) units per building, randomly select for examination tenant
files equivalent to fifteen percent (15%) of the set aside units in the
Development, with the intent of obtaining at least one (1) tenant file from
each building For Developments comprised of buildings with four (4)
units or less randomly select for examination tenant files equivalent to
fifteen percent (15%) of the set aside units in the Development where the
application of the fifteen percent rule results in a fraction of a file, that file
shall be considered to be included in the files selected for examination
f The Development s Unit -Displacement Policy,
g Evidence that the Developer provided advisory services to the tenants including
notices, information booklets, explanation of assistance, referrals to social
services, counseling, and advice under the Fair Housing Act, and,
h Multifamily Housing Revenue Bond (MHRB) Units - randomly select for
examination a minimum of ten percent (10%) of the tenant files (of the set -aside
units in the Development) with the intent of obtaining at least one (1) tenant file
from each building Where the application of the ten percent rule results in a
fraction of a file, that file shall be considered to be included in the files selected
for examination
1 All other City of Huntington Beach funding sources — Files will be selected
based on either the HOME Rental, MHRB, or Housing Credit file selection
criteria The choice of which criteria will be utilized will be agreed upon by the
City of Huntington Beach and AmeriNational If a property has multiple funding
sources the most restrictive selection criteria will be applied Example
Development has HOME, MHRB, and Housing Credit, the files would be
selected based on the HOME Rental guidelines
2 Physical Inspection
AmenNational will inspect a Development's units to determine if those units
meet the HUD Uniform Physical Condition Standards, HQS and/or local and state
codes
Physical Inspection includes
a Inspection of the buildings including unit features Development amenities and
the grounds including landscaping to identify any deferred maintenance issues
and evaluate overall appearance and compliance with LURA and/or EUA
requirements and indicate findings on the Management Review and Physical
Inspection Summary
b The number of units to be inspected will at no time be less than one unit per
building (if there is more than one program, the most stringent applies)
i Housing Credits — 20% of the set -aside units (the same units as for the
tenant files inspected randomly selected
ii HOME Rental — as follows
# of HOME Units in the
Project
# of Units to be Inspected
HOME + Other
1— 5 0
5 + 1 other
51 — 200
8 + 2 random
200 - +
10 + random
in MHRB Rental — as follows
# of MHRB Units in the
Project
# of Units to be Inspected
Bond + Other
1— 50
5 + 1 other
51 — 200
8 + 2 random
200 - +
10 + random
iv For all other City of Huntington Beach funding sources, the units
inspected will be selected based on the HOME Rental, MHRB or Housing
Credit criteria as agreed upon by the City of Huntington Beach and
AmeriNatxonal
If a property has multiple funding sources, the most restrictive selection criteria
will be applied Example Development has HOME, MHRB, and Housing Credit,
the files would be selected based on the HOME Rental or MHRB guidelines
3 Reporting Findings and Discrepancies
a Transmittal of Management Review and Physical Inspection Summary
Prior to distributing the Management Review and Physical Inspection Summary,
AmenNational will review with the City of Huntington Beach staff the number
and nature of the items found during our examination of records and physical
inspection of the Development It is anticipated that this will be done for the first
5 or b reviews until the City of Huntington Beach has a level of comfort with the
staff from AmenNational, as well as for AmenNational to have an idea of how
the City of Huntington Beach interprets the various types of discrepancies versus
our interpretation The goal is to build a working relationship with the City of
Huntington Beach Staff in order to tailor servicing parameters specific to the
City's policies and affordable housing programs
AmenNational will prepare and mail/email the Management Review and Physical
Inspection Summary to the Owner/Developer, the Management Company
representative, the onsite manager, and the City of Huntington Beach The
Owner/Developer must acknowledge receipt of the Management Review and
Physical Inspection Summary to AmenNational within ten (10) Days from the
date the Summary was mailed and/or emailed and respond in writing to
AmenNational and the City of Huntington Beach within thirty (30) Days of the
date the Summary was mailed
The response received from the Owner/Developer and/or Management Company
must address all noted discrepancies and indicate the manner in which corrective
action has been made The response should also include as applicable, supporting
documentation and photographs if requested AmenNational shall review the
response to determine whether all discrepancies have been satisfactorily
corrected, obtain confirmation from the City of Huntington Beach that they are in
agreement with that assessment, and follow-up with the Owner/Developer and/or
Management Company representative until all discrepancies are resolved
If a response has not been received by the due date AmeriNational shall advise
The City of Huntington Beach and follow up with the Owner/Developer and/or
Management Company until the response is received
b Close Out Letters
Once the City of Huntington Beach and AmeriNational have agreed that all items
cited in the Management Review and Physical Inspection, have been satisfactorily
corrected, AmeriNational will provide the Owner/Developer, Management
Company, on -site staff, and the City of Huntington Beach with a close-out letter
c Meeting with City of Huntington Beach Staff
At the request of or as needed by City of Huntington Beach, AmeriNational will
arrange for and/or attend affordable housing compliance monitoring -related
meetings
EXHIBIT "B"
Payment Schedule (Fixed Fee Payment)
1 CONSULTANT shall be entitled to monthly progress payments toward the fixed fee
set forth herein in accordance with the following progress and payment schedules
2 Delivery of work product A copy of every memorandum, letter report, calculation
and other documentation prepared by CONSULTANT shall be submitted to AGENCY to
demonstrate progress toward completion of tasks In the event AGENCY rejects or has comments on
any such product AGENCY shall identify specific requirements for satisfactory completion
3 CONSULTANT shall submit to AGENCY an invoice for each monthly progress
payment due Such invoice shall
A) Reference this Agreement,
B) Describe the services performed,
C) Show the total amount of the payment due
D) Include a certification by a principal member of CONSULTANT s firm that
the work has been performed in accordance with the provisions of this
Agreement and
E) For all payments include an estimate of the percentage of work completed
Upon submission of any such invoice if AGENCY is satisfied that CONSULTANT is
making satisfactory progress toward completion of tasks in accordance with this Agreement
AGENCY shall approve the invoice in which event payment shall be made within thirty (30) days of
receipt of the invoice by AGENCY Such approval shall not be unreasonably withheld If AGENCY
does not approve an invoice AGENCY shall notify CONSULTANT in writing of the reasons for
non -approval and the schedule of performance set forth in Exhibit "A" may at the option of
AGENCY be suspended until the parties agree that past performance by CONSULTANT is in or has
been brought into compliance or until this Agreement has expired or is terminated as provided
herein
4 Any billings for extra work or additional services authorized in advance and in
writing by AGENCY shall be invoiced separately to AGENCY Such invoice shall contain all of the
information required above and in addition shall list the hours expended and hourly rate charged for
such time Such invoices shall be approved by AGENCY if the work performed is in accordance
with the extra work or additional services requested, and if AGENCY is satisfied that the statement
of hours worked and costs incurred is accurate Such approval shall not be unreasonably withheld
Any dispute between the parties concerning payment of such an invoice shall be treated as separate
and apart from the ongoing performance of the remainder of this Agreement
agreelsurfnet/agency prof svcs 50 to 100 Exhibit B
Fee Schedule
Program Monitoring annual fee $2,750 per property
Extraordinary services $150 00 per hour
Fee will be invoiced following completion of Scope of Work on each respective property
Fee is based on completion of Scope of Work on a group of ten (10) projects as identified
and agreed to by ACS and the City
In the event the City requests extraordinary services to be performed by AmeriNational
not specifically set forth in the Scope of Services and AmeriNational agrees to perform
the requested extraordinary service(s), AmeriNational shall undertake such service(s)
after receiving written authorization from the City Additional compensation for such
service(s) shall be allowed as agreed upon in writing by both the City and AmenNational
Su j't� INSURANCE AND INDEMNIFICATION WAIVER
HungB n Beuh MODIFICATION REQUEST
o
1 Requested by Economic Development Department JUL 12 2010
2 Date July 7, 2010 City of Huntington Beacn
City Attorn®y s 4iffi4e
3 Name of contractor/permittee AmenNational Community Services
4 Description of work to be performed Housing Compliance Monitoring Inspections and
Reports
5 Value and length of contract $30,000 / One year contract
6 Waiver/modification request deductible / professional services contract
7 Reason for request and why it should be granted Deductible will help defray the cost of
insurance Consultant has continually been awarded other larger contracts with the City
for various types of compliance monitoring
8 Identify the risks to the City in approving this waiver/modification unknown
A-::2 �-,o
7- T -la
Depqktment Head Signature Date
APPROVALS
Approvals must be obtained in the order listed on this form Two approvals are required
for a request to be granted Approval from the City Administrators Office is only required if
Risk Management and thejCity Attorneys Office disagree
1 Risk Management
4Approved ❑ Deniedr�
Signature Date
2 City Attorney's Office
`AL -AL ❑ Denied 1 b
8.1 g. n4a0e bate
3 City Administrator's Office
❑ Approved ❑ Denied
Signature Date
If approved the completed waiver/modification request is to be submitted to the
City Attorneys Office along with the contract for approval Once the contract has been approved
this form is to be filed with the Risk Management Division of Human Resources
�v
Waiver Form 7/7/2010 3 53 00 PM
l A
OP ID
A -CORD CERTIFICATE OF LIABILITY INSURANCE AMER-11
DATE (MMIDD(YYYY)
09 03 09
PRODUCER
THIS CERTIFICATE IS ISSUED AS A MATTER OF INFORMATION
McNamara Company
www mcnamaracompany corn
1330 East Highway 96
ONLY AND CONFERS NO RIGHTS UPON THE CERTIFICATE
HOLDER THIS CERTIFICATE DOES NOT AMEND EXTEND OR
ALTER THE COVERAGE AFFORDED BY THE POLICIES BELOW
Paul MN 55110
ne 651-426-0607 Fax 651-426-5790
INSURERS AFFORDING COVERAGE
NAIC #
INSURED AmeriNational Community
Services Inc American
Bankcorporation American Bank
of St Paul Inc
INSURER A Chubb Group of In urance C
INSURER NAIC CODE 20303
INSURER XL Specialty Insurance
INSURER D NAIC CODE 37885
217 S Newton Ave
Albert Lea MN 56007
INSURER E
COVERAGES
THE POLICIES OF INSURANCE LISTED BELOW HAVE BEEN ISSUED TO THE INSURED NAMED ABOVE FOR THE POLICY PERIOD INDICATED NOTWITHSTANDING
ANY REQUIREMENT TERM OR CONDITION OF ANY CONTRACT OR OTHER DOCUMENT WITH RESPECT TO WHICH THIS CERTIFICATE MAY BE ISSUED OR
MAY PERTAIN THE INSURANCE AFFORDED BY THE POLICIES DESCRIBED HEREIN 19 SUBJECT TO ALL THE TERMS EXCLUSIONS AND CONDITIONS OF SUCH
POLICIES AGGREGATE LIMITS SHOWN MAY HAVE BEEN REDUCED BY PAID CLAIMS
LTR
NSR
— -- TYPE OFF
POLICY NUMBER
EFFECTW
ATE MM/DRIYY
POLICY EXPIRATION
DATE MM1DDlYLICY
LIMITS _
A
GENERAL LIABILITY
X COMMERCIALGENERAL LIABILITY
CLAIMS MADE ® OCCUR
X Mtg Protection
35800320
35800320
08/01/09
08/01/09
08/01/10
08/01/10
EACH OCCURRENCE
$ 1 , 000 , 000
PREMISES (Eaoccurence)
$ 1,000,000
VIED E<P (Any one person)
$ 5,000
PERSONAL & ADV INJURY
$1,000,000
GENERAL AGGREGATE
$ 1 000,000
GENLAGGREGATELIMITAPPLIESPER
POLICY F7 jE LOC
PRODUCTS COMPIOPAGG
$included
A
AUTOMOBILE
X
LIABILITY
ANY AUTO
ALL OWNED AUTOS
SCHEDULED AUTOS
HIRED AUTOS
NON OWNED AUTOS
74983745
I D AS To I
XTQI*.:�J YT
08/01/09
Dp�
+�I�!
08/01/10
COMBINED SINGLE LIMIT
(Ea accident)
$ �' � ��� � �UD
BODILY INJURY
(Per person)
$
BODILY INJURY
(Pera cident)
$
PROPERTY DAMAGE
(Per accident)
$
GARAGE LIABILITY
ANY AUTO
AUTO ONLY EA ACCIDENT
$
OTHER THAN EA ACC
AUTO ONLY AGG
$
$
A
EXCESSIUMBRELLA LIABILITY
OCCUR CLAIMSMADE
PDEDUCTIBLE
X RETENTION $ 10 000
79813523
08/01/09
08/01/10
EACH OCCURRENCE
S10,000,000
AGGREGATE
$ 10,000,000
$
$
A
A
WORKERS COMPENSATION AND
EMPLOYERS LIABILITY
ANY PROPRIETORIPARTNERIEXECUTIVE
OFFICERIMEMBEREXCLUDED?
Ifyes describe under
SPECIAL PROVISIONS below
71712722 (CALIFORNI
71712593 (MN KS FL MID)
) 08/27/09
08/01/09
08/27/10
08/01/10
X TWI ORY LIMITS X ER
E L EACH ACCIDENT
$ 500 000
EL DISEASE EAEMPLOYEE
$ 500 000
E L DISEASE POLICY LIMIT
s500,000
A
A
OTHER
Bankers Blkt Bond
Professional/D&O
81909669
68031648
08/01/09
08/01/09
08/01/10
08/01/10
$5,000 000
$2 000 000*
DESCRIPTION OF OPERATIONS I LOCATIONS 1 VEHICLES I EXCLUSIONS ADDED BY ENDORSEMENT I SPECIAL PROVISIONS
*C-$3,000,000 Excess Directors & Officers-8/15/09 to 8/1/10 Policy No
ELU11304109 $3,500,000 Lending Liability as per policy form Certificate
Holder is named as additional insured for General Liability coverage
See Minnesota State Statute 60A 39
GtK I II -ILA I C 17ULLJtK r 1v111
HUNTBEA SHOULD ANY OF THE ABOVE DESCRIBED POLICIES BE CANCELLED BEFORE THE EXPIRATION
DATE THEREOF THE ISSUING INSURER WILL ENDEAVOR TO MAIL 30 DAYS WRITTEN
NOTICE TO THE CERTIFICATE HOLDER NAMED TO THE LEFT BUT FAILURE TO DO SO SHALL
City of Huntington Beach IMPOSE NO OBLIGATION OR LIABILITY OF ANY KIND UPON THE INSURER ITS AGENTS OR
2000 Main Street PO Box 190
Huntington Beach CA 92648 REPRESENT ATIV ;
0 ArnRn
IMPORTANT
If the certificate holder is an ADDITIONAL INSURED the policy(ies) must be endorsed A statement
on this certificate does not confer rights to the certificate holder in lieu of such endorsement(s)
If SUBROGATION IS WAIVED subject to the terms and conditions of the policy certain policies may
require an endorsement A statement on this certificate does not confer rights to the certificate
holder in lieu of such endorsement(s)
DISCLAIMER
The Certificate of Insurance on the reverse side of this form does not constitute a contract between
the issuing insurer(s) authorized representative or producer and the certificate holder nor does it
affirmatively or negatively amend extend or alter the coverage afforded by the policies listed thereon
ACORD 25 (2001I08)
L
cHuME3
L►ab►hty Insurance
Endorsement
Policy Period
Effective Date
Policy Number
Insured
Name of Company
Date Issued
This Endorsement applies to the following forms
GENERAL LIABILITY
WHO IS
ANINSURED
AUGUST 1 2009 TO AUGUST 1 2010
AUGUST 1 2009
3580 03 20 DMO
AMERICAN BANCORPORATION AMERICAN BANK
OF ST PAUL
GREAT NORTHERN INSURANCE COMPANY
SEPTEMBER 9 2009
Y I Y ,vnaa R2. C. A / a a I -
Under Who Is An Insured the following provision is added
Designated Person Or
Organization
Any person or organization designated below is an
insured but they are insureds
only with respect to Iiability arising out of your operations
or premises owned by or rented to you
City of Huntington Beach
2000 Main Street
P O Box 190
Huntington Beach CA 92648
Insurance is primary and non contributory
All other terms and conditions remain unchanged
Authonzed RepresentativeP64J;
Liability Insurance ADDL INS SCHEDULED PERSON OR ORGANIZATION
lastpage
Form 60 02 2373 (Ed 4 94) Endorsement Page I
W
CITY OF HUNTINGTON BEACH
x
Professional Approval Form ,fr2f�1'
PART 11
Date 7/12/2010 Project Manager Sidney Stone
Requested by Name if different from Project Manager Terri King
Department Economic Development
PARTS I & II OF THE PROFESSIONAL SERVICES CONTRACTS APPROVAL FORM MUST BE
COMPLETED BY THE REQUESTING DEPARTMENT AND SIGNED FOR APPROVAL PART I
& 11 MUST BE FILED WITH ALL APPROVED CONTRACTS
1) Name of consultant AmeriNational Community Services
2) Contract Number ECD 010 042 00
(Contract numbers are obtained through Finance Administration)
3) Amount of the contract $ 30 000
4) Is this contract less than $50 000? ® Yes L No
5) Does this contract fall within $50 000 and $100 000? ❑ Yes ® No
6) Is this contract over $100 000? ❑ Yes ® No
(Note Contracts requiring City Council Approval need to be signed by the Mayor and
City Clerk Make sure the appropriate signature page is attached to the contract )
7) Were formal written proposals requested from at least three available qualified
consultants? ® Yes ❑ No
8) Attach a list of consultants from whom proposals were requested (including a contact
telephone number )
9) Attach Exhibit A which describes the proposed scope of work see- 6xb A +0coprz-ek
10) Attach Exhibit B which describes the payment terms of the contract See ab .3 1-0 CO)4TdcT
Directo of F nc (or designee) Signature bate
Request for Proposal (RFQ) Response List
Affordable Mousing Compliance Monitoring Services
July 31, 2008
Rosenow Spevacek Group Inc
Ameri National Community Services
Attn David Gilbert
Attn Michelle Gylten
309 West 4th Street
8121 E Florence Ave r'ec
Santa Ana, CA 92701
Downey, CA 90240 1 ns
r
PH (714) 541-4585 X 100
PH 1800-943-1988 ext 248
FAX (714) 541-1175
FAX (562) 927-3578
Email d ilbert,webrsg com
Email Michelle Gylten
(emailed and mailed 7/8/08)
mg lten ,amermational net
4 copies of proposal received 7/31/08
(emailed and mailed 7/8/08)
4 copies of proposal received 7/30/08
Urban Futures Inc
Keyser Marston Associates
Attn Anita McCarty
Attn Kathe Head
3111 N Tustin, Suite 230
500 South Grand Ave Suite 1480 Q 6 in
Orange, CA 92865-1753
Los Angeles, CA 90071,
PH (714) 283-9334
PH (213) 622-8095 r
FAX (714) 283-8963
FAX (213) 622-5204
Email anitam(c�r�,urbanfuturesmc com
Email kheadAkeysermarston com
4 copies of proposal received 7/30/08
(emailed and mailed 7/8/08)
4 copies of proposal received 7/31/08
Glenn M Gelman & Associates
Pacific Municipal Consultants
Attn Ron Lopez, CPA
Attn Amy Jacobson
1940 E 171h St
21171 S Western Avenue, Suite 200
Santa Ana, CA 92705
Torrance, CA 90501
PH (714) 667-2600 X 253
PH (310) 224-4500
FAX (714) 667-2636
FAX (310) 320-5772
Email rlopezAgmgcpa com
Email ajacobson@pmcworld com
4 copies of proposal received 7/28/08
4 copies of proposal received 7/31/08
✓ F�T`i�vcro `�
1 � �
Q'i \
tv ti+.,� johrl
CITY OF HUNTINGTON BEACH
Professional Service Approval o, P't 1�1 "I Irl
PART I
Date 6/29/2010 Project Manager Name Terri King/Sidney Stone
Requested by Name if different from Project Manager D�: I i, -14
Department Economic Development FCr—P\OV, 07-- ELOPLiEt4T
PARTS I OF THE PROFESSIONAL SERVICES CONTRACTS APPROVAL FORM MUST BE
COMPLETED BY THE REQUESTING DEPARTMENT AND SIGNED BY THE CITY
ADMINISTRATOR, FOR APPROVAL, BEFORE PROCEEDING WITH THE SOLICITATION OR
CONTRACT PROCESS PART I MUST BE FILED WITH ALL APPROVED CONTRACTS
1) Briefly provide the purpose for the agreement
Housing Compliance Monitoring Inspection Services as required by the Federal Government
(HUD) the State of California City of Huntington Beach Housing Compliance Monitoring
Policies and other funding sources
2) Estimated cost of the services being sought $ 30 000
3) Are sufficient funds available to fund this contract? ® Yes ❑ No
4) Is this contract generally described on the list of professional service contracts approved by the
City Council? If the answer to this question is No the contract will require approval from the
City Council) ® Yes ❑ No
5) Business Unit (8 digits) and Object Code (5 digits) where funds are budgeted
306 80301 G�cJQ,lDpl"'re/�7t 4 .`10c,25/�J Al/p �2l�tG�ra� `�I/hC/S , •�u��v
6) Check below how the services will be obtained
L
❑ A Bid solicitation process in accordance to the MC 3 03 060 procedures will be conducted
❑ MC 3 03 08(b) — Other Interagency Agreement procedure will be utilized
® MC 3 03 08 — Contract Limits of $30 000 or less exempt procedure will be utilized
Department Hea�+�nature
DENIED ❑
Iministrator s Signature
Director of Finances Initials
Date
ho
Date
Date
Deputy City Administrators Initials
Date