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HomeMy WebLinkAboutCivicStone Inc. - 2006-03-06Council/Agency Meeting Held 3 06 Deferred/Continued to Approved ❑ Conditionally Approved ❑ Denied `)," Cl Jerk Signature Council Meeting Date March 6 2006 Department ID Number ED 06-05 CITY OF HUNTINGTON BEACH REQUEST FOR COUNCIL ACTION SUBMITTED TO HONORABLE MAYOR AND CITY C CIL MEMBERS-_ `n �0 w -4 SUBMITTED BY PENEL CUL RETH-GRAF ClaDMINISTRATOM r=z � PREPARED BY STANLEY SMALEWITZ DIRECTOR OF ECONOMIC CO DEVELOPMENT w SUBJECT APPROVE CONTRACT WITH CIVICSTONE INC FOR HOUSING REHABILITATION LOAN PROGRAM ADMINISTRATION SERVICES Statement of Issue Funding Source Recommended Action Alternative Action(s) Analysis Environmental Status Attachment(s) Statement of Issue The Economic Development Department has completed the RFP process and proposes to retain the services of CivlcStone Inc for administration of the City s Housing Rehabilitation Loan Program Staff recommends approval of the three-year management contract with ClvlcStone Inc (Attachment #1) in the annual amount of $140 000 Funding Source Community Development Block Grant (CDBG) funds are budgeted and available in Fund 868 account 80301 51000 and 80301 69450 in an annual amount not to exceed $140 000 Recommended Action Motion to Approve the three-year contract with CivlcStone Inc In the annual amount of $140 000 for administration of the Housing Rehabilitation Loan Program 2 Authorize execution of the contract by the Mayor and City Clerk Alternative Action(s) Do not approve the contract with CivlcStone Inc and direct staff to propose an alternative management solution for the Housing Rehabilitation Program Analysis Through the Housing Rehabilitation Loan Program the City provides loans to low and moderate -income homeowners and owners of rental property where low-income families live The objective of this program is to provide low-cost financing to households who would otherwise have difficulty paying for necessary health and safety -related housing repairs These loans are typically funded through the federal Community Development Block Grant (CDBG) program 4A REQUEST FOR COUNCIL ACTION MEETING DATE March 6, 2006 DEPARTMENT ID NUMBER ED 06-05 Additionally program administration costs are generally funded through the CDBG program The current annual amount granted for the Housing Rehabilitation Loan Program is consistent with prior years funding and is expected to remain consistent for the next three years The Economic Development Department has recently reassessed and realigned certain responsibilities among staff members and has determined that contracting the administrative function of the Housing Rehabilitation Loan Program to CivicStone Inc would provide the Economic Development Department with greater flexibility to provide this service to the community Under the proposed management scenario CivicStone Inc will administer the following key functions of the City s program marketing customer service application processing eligibility underwriting construction scope of work preparation contractor bid solicitation construction inspection contractor payment processing and loan payoff processing The City s existing loan servicing consultant Westar Loan Servicing will continue to collect ongoing incremental payments from borrowers in collaboration with CivicStone Inc Staff recommends approval of the proposed contract with CivicStone Inc for administration of the Housing Rehabilitation Loan Program for the next three years Environmental Status Not applicable Attachment(s) 2 2/2312006 11 40 AM Contract Between City of Huntington Beach and CiviCStone, Inc Including Copy of Proposal From CivicStone Inc as Exhibit B of the Contract Attachment No.,1 �I PROFESSIONAL SERVICFS CONTRACT BETWLFN THE CITY OF HUNTINGTON BEACH AND CIVICSTONE INC FOR ADMINISTRA I ION OF I HE HOUSING REHABILITATION LOAN PROGRAM THIS AGREEMENT ("Agreement") is made and entered into by and between the City of Huntington Beach a municipal corporation of the State of California hereinafter referred to as CI rY and CIVICSTONE INC a California corporation hereinafter referred to as "CONSULTANI' WHEREAS CITY desires to engage the services of a consultant to administer the City of Huntington Beach Housing Rehabilitation Loan Program and Pursuant to documentation on file in the office of the City Clerk the proN isions of the Huntington Beach Municipal Code Chapter 3 03 relating to procurement of professional service contracts have been complied with and CONSUL I ANT has been selected to perform these ser,, tees NOW THEREFORE it is agreed by CI FY and CONSULTAN I as follows 1 SCOPE OF SFRVICES CONSULTANT shall provide all services as described in Exhibit "A," which is attached hereto and incorporated into this Agreement by this reference Fhtse ser`iccs shall sometimes hereinafter be referred to as the PROJECT CONSULTANT hereby designates Adam B Ehason who shall iepresent it and be its sole contact and agent in all consultations with CITY during the performance of this Agreement 2 CITY STAFF ASSISTANCE Cl I Y Shall assign a staff coordinator to work directly with CONSULTANT in the performance of this Agreement 06agreelcwicfitonL 1 3 TERM TIME OF PERFORMANCE Time is of the essence of this Agreement The services of CONSULTANT are to commence as soon as practicable after the execution of this Agreement by CITY (the "Commencement Date") This Agreement shall expire 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 three (3) years 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 to writing by CITY and CONSULTANT 4 COMPENSATION In consideration of the performance of the services described herein CITY agrees to pay CONSULTANT on a time and materials basis at the rates specified to Exhibit "B," which is attached hereto and incorporated by reference into this Agreement a fee including all costs and expenses not to exceed One Hundred Forty Thousand Dollars ($140 000 00) per year for each year of the Agreement S EXTRA WORK In the event CITY requires additional services not included to Exhibit "A" or changes in the scope of services described in Exhibit "A," CONSULTANT will undertake such work only after receiving written authorization from CITY Additional compensation for such extra work shall be allowed only if the prior written approval of CITY is obtained 6 METHOD OF PAYMENT CONSULTANT shall be paid pursuant to the terms of Exhibit "B " 06agrce/civzcstonc 2 7 DISPOSITION OF PI ANS, 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 CITY and CONSUL PANT shall turn these materials over to CITY upon expiration or termination of this Agreement or upon PROILCT completion, whiLhLver shall occur fit st These materials may be used by CITY as it sees fit S HOLD HARMLESS CONSULTANT herebN agrees to protect, defend indemnify and hold harmless CITY 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 ftes of litigation of every nature or liability of any kind or nature) arising out of or in connection with CONSUI TAN I's (or CONSULTANT's subcontractors if any) 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 CITY CONSULTANT will conduct all defense at its sole cost and expense and CITY shall approve selection of C ONSULTAN F s counsel 1 his indemnity shall apply to all claims and liability regardless of whether any insurance policies are applicable the policy limits do not act as limitation upon the amount of indemnification to be provided by CONSUI TAN [ 06aureL/c ivicstone 3 9 PROFLSSIONAL LIABILITY INSURANCE CONSULIANT shall obtain and furnish to CITY 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 insur ince shall not contain a self -insured retention dc,ductible" or any other similar form of limitation on the required coverage except with the exprEss written consent of CITY 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 subsirquent policies purchased as renc,wals or replacEmEnts) B CONSULTANT shall notify CITY of circumstances or incidents that might give rise to future claims CONSULTANT will make ever} effort to maintain similar insurance during the required extended period of coverage following PROJECT completion If insurance, is terminated for any reason CONSULFAN F agrees to purchase an extended reporting provision of at least two (2) vears to report claims arising from work performed in connection with this Agreement 10 CER I IFICA FE OF INSURANCE Prior to commencing performance of the work hereunder CONSUI TAN1 shall furnish to CITY a certific ite of insurance subjLCt to approval of the City Attorney 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 06ani ft/c ivicstone 4 B state that the policy is currently in force and C promise that such policy shall not be suspended voided or canceled by either partv 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 ,Aork under this Agreement is fully completed and accepted b) CITY The requirement for carrying the foregoing insurance coverage shall not derogate from CONSULTANT s defense hold harmless and indirmnification obligations as set forth in this Agreement CITY or its representative shall at all times have the right to demand the original or a copy of the policy of insurance CONSULTANT shall pav in a prompt and timely manner the premiums on the insurance heremabove required 11 INDEPENDENT CON RAC I OR CONSULTANT is and shall be acting at all times in the performance of this Agreement as an independent contractor herein and not as an employee of CITY CONSUL FAN f 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 CONSUL FAN F and its officers agents and emplo}ecs and all business licenses it any in connection with the PROJECT and/or the sc,rvicc.s to be performed hereunder 12 1 LRMINATION OF AGREEMENT All work required hereunder shall be performed in a good and workmanlike manner CITY m ty terminate CONSULTANT s services hcrcundcr at anytime with or without 06agree/civicstom 5 cause, and whether or not the PROJECT is fully complete Any termination of this Agreement by CITY shall be made in writing, notice of which shall be delivered to CONSUL PANT as provided herein In the event of termination, all finished and unfinished documents exhibits report and evidence shall at the option of CITY, become its property and shall be promptly delivered to it by CONSULTANT 13 ASSIGNMENT AND DELLGA PION This Agreement is a personal service contract and the work hereunder shall not be assigned delegated or subcontracted by CONSULTANT to anv other person or entity without thy, prior express written wrisent of CITY 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 hercinabove 14 COPYRIGHTS/PATFNTS CITY shall own all rights to any patent or copyright on and work item or material producc,d as a result of this Agri,ernent 15 CITY EMPLOYEES AND OFFICIALS CONSULTANT shall employ no C1 I Y official nor any regular CITY employee in the work performed pursuant to this Agreement No officer or employee of CITY shall have any financial interest in this Agreement in `iolation of the applicable provisions of the California Government Code 16 NOTICES Any notices certificates or other communication-, hereunder shall be given either by personal delivery to CONSULTANT s agent (as designated in Section 1 hLremabove) or to CITY as the situation shall warrant or by enclosing the same in a sealed envelope postage 06-i,ree/civicstone 6 prepaid and depositing the same in the United States Postal Service to the addresses specified below CITY and CONSULTANT mai 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 CITY TO CONSULTANT City of Huntington Beach CivicStone Inc ATTN Director of Economic Development Attn Adam B Lliason President 2000 Main Street 357 West Second Street Ste 42 Huntington Beach, CA 92648 San Bernardino, CA 92401 17 CONSLNT When CITY s consent/approval is required under this Agreement its consent/approval for one transa(Ajon 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 an) language, in this Agreement shall be valid unless in writing and duly Executed by both parties 19 SECTION HEADINGS I he tales 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 mtLrpret define limit or dc,scribe or construe the intent of the parties or affect the construction or interpret ition of any provl5ion of this Agreement 06'i,reelcivicstone 7 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 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 thy, requirements of the law 21 RESERVED 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 Unalcd Skit(-. Code regarding employment verification ?�11Ko i 06a,-reelcivicstone $ t 23 LEGAL SERVICES SUBCONTRAC PING PROHIBITED CONSULTAN f and CITY agree that C11 Y 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 CONSULTAN I understands that pursuant to Huntington Beach Cay Charter Section 309 the Citv Attorney is the exclusive legal counsel for CITY and CITY shall not be liablf, for payment of any legal services expenses incurred by CONSUI TANT 24 A C I ORNEY S FUES In the event suit is brought by either party to construe interpret and/or entorce the te-rms and/or provisions of this Agreement or to secure the performance hereof each party shall bear its own attornev s fees such that the prevailing party shall not be entitled to recover its attorneys fc.c.s from thf, nonprevai ling party 25 SURVIVAI Terms and conditions of this Agreement which by their sense and context survive the expiration or termination of this Agreement shall so survive 26 GOVLRNING LAW 1 his Agrcemc,nt shall be governed and construed 2n accordance with the laws of the State of California 27 EN 1 IREI Y Fhe parties acknowledge and agree that they arc entering into this Agreement trecly and voluntarily following extensn e arm s length negotiation and that each has had the opportunity to consult -�N rth legal counsel prior to executing this Agreement The parties also acknowledge and agree that no representations inducements promises agreements or 06agrLe/civicstone 9 warranties oral or otherwise have been made by that party or anyone acting on that party s 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 warrantv 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 IN WITNESS WHEREOF the parties herLto have caused this Agreement to be executed by and through their authorized officers on jQC#j Q%d 200& CIVICSTONE INC 1 print nvnc ITS (circle one) Chatrm re5identl ice President AND ���. � .� mot• CITY OF HUNTING ION BEACH a municipal corporation of the State of California Mayor 3f 9�oCtty C erk 4�t APP OVFD AS To roRM prmL ❑ ��� City AttOi'il , ���pb ITS (circle one) Secrett 1 31.b S, 1 Secretary — rreasarLr RFVIFWFD AND APPROVED City Administrator 06-iereelcivicstoric 10 INITIATED AND APPROVED Director of Economic Development EXHIBIT "A" A STATEMENT OF WORK Administration of the CDBG funded City of Huntington Beach Housing Rehabilitation Loan Program, which provides low - interest loans to low -and moderate -homeowners for home repairs B CONSULTANT'S DUTIES AND RESPONSIBILITIES 1 With regard to the City of Huntington Beach Housing Rehabilitation Loan Program • Loan application intake and processing • Eligibility underwriting • Loan file set-up • Program marketing • Customer service • Construction scope of work preparation • Contractor bid solicitation • Construction inspection • Contractor payment processing • Loan payoff processing • Implementation of environmental and eligibility requirements as per HUD CDBG and City of Huntington Beach Program Guidelines 2 Monthly and annual reporting of program activities and status of individual loans 3 Coordinate the start-up of program -related services as needed for individual loans (i a loan payment collection services loan disbursement services) Y 4 Communication with the City of Huntington Beach on a regular basis C CITY S DUTIES AND RESPONSIBILITIES 1 Familiarize/train consultant with regard to the City s current system for and for implementing the Housing Rehabilitation Loan Program 2 Referral of potential borrowers to consultant for servicing 3 Response to consultants program -related questions and needs 4 Communication with consultant on a regular basis D WORK PROGRAM/PROJECT SCHEDULE I Program operates on a year-round basis imp/contracts grouplexAl]l23/Q6 il '/ EXHIBIT "B„ CivicStone Inc January 19, 2006 Ms Terri King Assistant Project Manager City of Huntington Beach 2000 Main Street Huntington Beach, CA 92648 ` RE CivicStone Proposal (Revised) — Rehabilitation Loan Program Dear Ms King On January 13 2006 we submitted a proposal to administer the Rehabilitation Loan Program for the City of Huntington Beach Since that time additional clarification and a request to have our fees based upon a not to exceed" amount have necessitated that our proposal be modified CivicStone Inc offers a competent, thorough and efficient management approach to the City of Huntington Beach's Rehabilitation Loan Program 1 believe the City of Huntington Beach has a long track record of assisting residents and offers a great program that will benefit still many more residents within the community of Huntington Beach I trust that you will find our response thorough and thought provoking Thank you for this opportunity 1 look forward to hearing from you soon Sinc rely Adam B Eliason President 1 d f'E`xGc�h,fB CivicStone, Inc 357 W 2nd St, Suite 2 * San Bernardino, CA 92401 Office (909) 885 0229 * Fax (909) 885 0649 5 City of Huntington Beach Rehabilitation Loan Program January 13 2006 Page 1 City of Huntington Beach REHABILITATION LOAN PROGRAM have prepared a response to the RFP based upon CivicStone s philosophy that we should be paid for the work completed on a performance basis To have a consultant administer this program on an hourly basis is like opening the City's checkbook to how much this process may cost To have a consultant be paid on a per loan basis is really not fair if there are a lot of inquiries that don't translate into loans or applicants that cancel at some point in the process Instead, a phased system of progress payments seems to be fair to both the City of Huntington Beach and the approved consultant SCOPE OF SERVICES SCHEDULE OF SERVICES & ESTIMATE OF BUDGET For clarification purposes I have listed my Scope of Services along with the applicable schedule timing and budgeted fee schedule in the table below I found this table format to be easy to read and the most comprehensive manner in which to display my management information PHASE PHASE SCOPE OF SERVICES FEE NUMBER NAME Phase 1 Initial Contact This phase includes the initial contact with the applicant $90 answering any questions on the phone as well as mailing out an application package Phase 2 Application This phase occurs once the application is returned It $510 Review includes reviewing and underwriting the application based upon the program guidelines it includes requesting additional information and/or working with applicants to properly complete the application if an applicant meets the approval guidelines then the necessary documents will be prepared for applicant signature Phase 3 Inspection This phase includes meeting with the homeowner and $1 210 Report preparing a list of items to repair or improve It includes preparing a floor plan and a contractor bid package It also includes before photos This phase also includes coordinating and paying for all necessary environmental testing and clearance Phase 4 Contractor In this phase a Bid Package will be sent to general $730 Selection contractors selected by the applicant This will also include verifying contractor eligibility according to the Program Guidelines Once the general contractors have responded CivicStone will work with the applicant to select a general contractor CivicStone will also prepare /969 e.' ora-XA B City of Huntington Beach Rehabilitation Loan Program January 13 2006 Page 2 all of the necessary paperwork between the contractor City and applicant that is required before a Notice to Proceed will be issued Phase 5 Pre This Phase will provide a pre construction conference to $384 Construction be held at the applicants home between CivicStone the Conference applicant and the general contractor Phase 6 Progress During the course of construction the general contractor $897 billed Payments/ will submit a request for payment for all or partial work after last Change completed Requests for payment will be prepared inspection Orders inspected verified and submitted to the City for payment to the general contractor Phase 7 Project Final inspection of the property will be completed Upon $585 Completion inspection approval by the applicant and CivicStone a Nonce of Completion will be issued All applicant information will be updated into a paper file as well as a computer database After" photos will be included into the file Based upon the above fee schedule, the maximum 'not -to -exceed" amount per loan shall be Y4,406 DEFERRED LOAN PORTFOLIO It is the understanding of CivicStone that the City of Huntington Beach desires to have their deferred loan portfolio managed by an outside company It is our understanding that this work involves working with applicants and their assignees to clear any debt obligations with the City That work includes preparing the Demand Letter coordinating the signatures for reconveyance and verifying there is clear title If the City prefers to work with a separate company for this service or to continue to do this work by themselves it would acceptable to CivicStone For these services, CivicStone will charge a fee of $285 per loan NOTINCLUDED This fee schedule and proposal does not include services for rental rehabilitation projects CivicStone can bill these projects on an hourly basis or prepare a separate proposal similar to the above phased schedule at a later date when more information about that process is provided This fee schedule and proposal does not include any services to market and outreach the program into the community This fee schedule and proposal does not include services for any loan servicing on the City s amortized loan program We anticipate that will remain the responsibility of an outside company that CivicStone will work closely with All other work outside of the phased Scope of Work will be billed on an hourly basis I anticipate it will be necessary to have my Project Manager Construction Specialist and myself meet with staff to review the existing program and provide a smooth transition into a new 19age 3ofExb City of Huntington Beach Rehabilitation Loan Program January 13 2006 Page 3 contract This training time is not part of the work stated above and will be billed on an hourly basis If for any reason the City of Huntington Beach requests additional time outside the Scope of Services outlined above CivicStone will bill on an hourly basis plus mileage and expenses The billing rates are as follows Adam Eliason Principal s billing rate is $130 per hour Celina Lopez Protect Manager's billing rate is $85 per hour Hany Jacoub Construction Specialists billing rate is $85 per hour Paid on Performance The CivicStone Fee Schedule is divided into Phases which provides advantages to both the City of Huntington Beach and CivicStone CivicStone will only bill the City for the actual work completed by Phase Consequently, if an applicant proceeds to the Phase labeled Contractor Selection and decides not to continue on the Program CivicStone will only bill the City of Huntington Beach to that part of the applicants progress This potentially offers a significant savings to the City of Huntington Beach because CivicStone s philosophy has always been paid on performance We are confident in our abilities to properly manage the Rehabilitation Loan Program and are certain our paid on performance" philosophy will prove to our mutual benefit Scope of Repairs/Improvements. The Scope of Repairs document used by the general contractors to bid projects plays an integral role in the success of the entire program If the Scope of Repairs document is unclear and left to interpretation everyone is unhappy The homeowner is unhappy because they didn t get what they thought they should The general contractor is unhappy because the homeowner won t release payments and complains all the time The consultant is unhappy because they are always playing referee between the homeowner and the general contractor and the City is unhappy because everyone is complaining The CivicStone Scope of Repairs document is thorough and addresses key areas that are common misinterpretation traps The CivicStone Scope of Repair document includes 1 a floor plan of the home 2 a summary and comprehensive narrative of the work to be completed 3 photos of the home 4 suggested permits needed 5 quality and quantity of materials 6 and in some cases instructions regarding the proper installation We at CivicStone have found that this kind of attention to detail insures a smooth operating program ea� ,V 4-P&;t b '13 City of Huntington Beach Rehabilitation Loan Program January 13 2006 Page 4 CAPABILITY AND EXPERIENCE Adam Eliason President of CivicStone Inc has worked and been taught housing construction his entire life His father a roofing contractor taught him the values of hard work as well as the intricacies of roofing Mr Eliason went on to study Architecture (earning his AA degree) and worked in several Architectural firms before becoming a project manager in a residential development company Mr Eliason received his BA degree in Finance/Real Estate and Law and worked for the City of San Bernardino in their Redevelopment Department To finalize his expertise in housing and public programs he earned his Masters Degree in Public Administration Mr Eliason is more than qualified to administer a housing rehabilitation program His education and life experience in the field only adds stability to his experience in this area Mr Eliason is currently under contract with a variety of cities in Riverside, San Bernardino Los Angeles and Orange Counties as an Affordable Housing Consultant Civiestone designed and administers the Owner -Occupied Housing Rehabilitation Program in Seal Beach and San Jacinto and is currently administenng the City of Buena Parks program as well Mr Eliason personally will oversee the ongoing administration and process of the City of Huntington Beach s Rehabilitation Loan Program The following cities will provide current references of CivicStone s experience City of Seal Beach Redevelopment Agency 211 Eighth Street Seal Beach CA 90740 Mr Lee Whittenberg (562) 431-2527 1998 Present Designed and Administered the City of Seal Beach Rehabilitation Loan Program This Program is a combination of grants and loans for owner occupied housing New funding has Just been approved for an additional $1 million dollars City of San Jacinto Redevelopment Agency 248 East Main Street San Jacinto CA 92583 Mr Steve Pasarow (909) 487-7320 2004 Present City of Buena Park Redevelopment Agency 6650 Beach Blvd Buena Park CA 90622 Mr Mark Lazzaretto (714) 562-3538 2005 Present payc, 5-,0PE-,eb'B, City of Huntington Beach Rehabilitation Loan Program January 13 2006 Page 5 City of San Bernardino Redevelopment Agency City of Rialto Redevelopment Agency 201 N E Street Suite 301 131 S Riverside Ave San Bernardino CA 92401 Rialto CA 92376 Ms Maggie Pacheco Mr John Dutrey (909) 663-1044 (909) 879 1151 1998-2003 CivicStone administered an affordable housing rehabilitation program for seven Inland Empire cities from 1998-2003 Two of the cities are listed above for reference check purposes The Acquisition Rehabilitation and Resale (ARR) Program purchased and rehabilitated over 1200 HUD foreclosure properties CivicStone was under contract to coordinate the entire program and work closely with general contractors/developers and the cities to enable the ARR Program to win several awards from HUD City of San Bernardino City of Moreno Valley City of Perris City of Colton City of Rialto City of Pomona City of Ontario The key _CivicStone contact people for the City of Huntington Beach will be Adam Ehason President Affordable Housing Consultant Licensed Real Estate Broker Executive Director for non-profit Housing Program Manager Bachelors Degree in Finance Real Estate & Law Masters Degree in Public Administration Celina Lopez Project Manager/Operations Manager Currently managing the City of Seal Beach Program Currently managing the City of San Jacinto Program Currently managing the City of Buena Park Program Strong background in customer service affordable housing & file management Expert in various computer programs Fluent in Spanish Hany Jacoub Construction Specialist Mr Jacoub is a sub -contractor to CivicStone Inc HUD approved construction inspector Commercial & Residential Structural Inspector Construction Analyst & Site Instructor Construction Disbursement Coordinator Previous banking and Small Business Administration experience fltj e- � 61 F CA ,$ 1 CivicSt0ne,Inc January 18 2006 Tern L King Asst Project Manager City of Huntington Beach Economic Development 2000 Main Street Huntington Beach, CA 92648 Dear Term King, RECEIVED f JAN 19 2006 Econo �. Per your request, enclosed please find a sample Work Wnte-up Report for one our existing applicants an Income Qualification Application and a Certificate of Liability Insurance Should you need additional information please do not hesitate to contact our office at (909) 885-0229 Thank you an Celina Lopez Project Manager CfvicStone Inc End Pa e 7 o P Cx,& °B' ,r✓"j CivicStone, Inc 357 W 2nd St, Suite 2 * San Bernardino, CA 92401 Office (909) 885 0229 * Fax (909) 885 0649 5 i F CITY OF SEAL BEACH HOME IMPROVEMENT LOAN In order to determine if you are income qualified to participate on the Seal Beach Home Improvement Program you must provide the Gross Income of all persons living in your home Gross income shall mean the anticipated income of a person or family for the twelve month period following the date of determination of income Income shall consist of the following All payments from all sources received by the family head AND each additional member of the family household who is NOT a minor shall be included in the annual income of a family Income shall include but not be limited to 1) $ The gross amount before any payroll deductions of wages and salaries overtime pay commissions fees tips and bonuses 2) $ The net income from operation of a business or profession or from rental or real or personal property (for this purpose expenditures for business expansion or amortization of capital indebtedness shall not be deducted to determine the net income from a business) 3) $ interest and dividends 4) $ The full amount of periodic payments received from social security annuities insurance policies retirement funds pensions disability or death benefits and other similar types of periodic receipts 5) $ 6) $. Payments in lieu of earnings such as unemployment and disability compensation workers compensation and severance pay Public Assistance If the public assistance payment includes an amount specifically designated for shelter and utilities which is subject to adjustment by the public assistance agency in accordance with the actual cost of shelter and utilities the amount of public assistance income to be included as income shall consist of (A) The amount of the allowance or grant exclusive of the amount specifically designated for shelter and utilities plus (8) The maximum amount which the public assistance agency could in fact allow for the family for shelter and utilities 7) $ Periodic and determinable allowances such as alimony and child support payments and regular contributions or gifts received from persons not residing in the dwelling 8) $ All regular pay special pay and allowances of a member of the Armed Forces (whether or not living in the dwelling) who ,s head of the family or spouse 102 doc 2 page90 rex6,8/ 9) $ Where a family has net family assets in excess of $5 000 income shall include the actual amount of income if any derived from all of the net family assets or 10 percent of the value of all such assets whichever is greater For purposes of this section net family assets means value of equity in real property other than the household s full time residence savings stocks bonds and other forms of capital investment The value of necessary items such as furniture and automobiles shall be excluded $ TOTAL HOUSEHOLD INCOME The following items shall not be considered as income 1) Casual sporadic or irregular gifts 2) Amounts which are specifically for or in reimbursement of the cost of medical expenses 3) Lump sum additions to family assets such as inheritances insurance payments (including payments under health and accident insurance and workers compensation) capital gains and settlement for personal or property losses 4) Amounts of educational scholarships paid directly to the student or to the educational institution and amounts paid by the government to a veteran for use in meeting the costs of tuition fees books and equipment Any amounts of such scholarships or payments to veterans not used for the above purposes of which are available for subsistence are to be included in income 5) The special pay to a serviceman head of a family away from home and exposed to hostile fire 6) Relocation payments made pursuant to federal state or local relocation law 7) Foster child care payments 8) The value of coupon allotments for the purchase of food pursuant to the Food Stamp Act of 1964 which is in excess of the amount actually charged the eligible household 9) Payments received pursuant to participation in the following volunteer programs under the ACTION Agency Your Total Household Income must be at or below the following limits based on Household Size 1 2 3 4 5 6 7 8 $63 480 1 $72 600 $81 60D 1 $90 720 $97 920 $105 240 $112 440 1 $119 760 I/We hereby authorize the City of Seal Beach and/or CivicStone Inc to obtain any information for verification purposes including Checking and Savings Accounts Mortgage Information Credit Report and any other information deemed necessary in connection with my request for financial assistance This information is for confidential use to determine eligibility for the Home Improvement Program in the City of Seal Beach A photographic copy of this authorization of the 1ozdoc 3 Pctiie. 4 of undersigned signature(s) may be deemed to be equivalent to the original and may be used as a duplicated original PENALTY FOR FALSE OR FRAUDULENT STATEMENT US C TITLE 18 SECTION 1001 PROVIDES WHOEVER IN ANY MATTER WITHIN THE JURISDICTION OF ANY DEPARTMENT OR AGENCY OF THE UNITED STATES KNOWINGLY AND WILLFULLY FALSIFIES OR MAKE ANY FALSE FICTITIOUS OR FRAUDULENT STATEMENT OR ENTRY SHALL BE FINED UP TO $10 000 OR IMPRISONED UP TO 5 YEARS OR BOTH I DECLARE UNDER PENALTY OF PERJURY THAT THE ABOVE STATEMENT IS TRUE AND CORRECT Applicant Signature Date Co Applicant Signature Date APPLICATION IDENTIFICATION To obtain statistical information we would appreciate your cooperation in providing the following information This information will be used to show that the Home Improvement Program is servicing various segments of the City of Seal Beach This information is not required for eligibility Applicant Ethnicity _ Co Applicant Ethnicity Any Household Member Handicapped ❑ Is this a Female Head of Household D Any Household Member a Senior(>55) 102 doc p v 10 of cr bNa10 SPECIFICATION OF REPAIRS Applicant s Name Carlos & Wendy Roma Property Address 704 Santa Fe Ave San Jacinto CA 90221 Contact Name City Of San Jacinto Contact Phone No Best Time To Call HUD Case No FHA Loan No Name of HUD Assi ed Plan Reviewer JACOUB HAN Y Telephone No (626)335 5712 Contractor's Name (if applicable) Address Telephone No License No •Estimated Number of Months to complete'? 3 Dale of Final Acceptance Signature of HUD Reviewer Name of BUD Assigned Appraiser Telephone No Date Assigned STEP BY STEP PROCEDURE 1 Each item below must be addressed by either filling in the information on the work to be performed w1h brief explanation or entering NONE in the SUBTOTAL COST portion if no work is being performed in that particular sub section 2 In addition to the above plans detailed kitchen plans patio plans air conditioning layout electric plans etc must be furnished if this type of work is planned to be done 3 Transfer costs to draw request HUD 09746 A, VMP 436 for each draw required 4 If Owner intends to perform any of the proposed work other than painting a letter detailing their qualification to perform the work is necessary 5 Meaning of Abbreviations Linear feet = LF E3eh = EA Square Feel — SF Lump Sum = LS Square Yard = SY - Required item pgge 11,0vab A` 68 0 47 704 Santa Fe Ave San Jacinto, Ca TV 0 244 6 A \)i Pa9e!4O-PCx6 V Page I -So -PGtb a a IMICtel; 1 MASONRY WORT. DES( Itll I ION QT1 $ (051 1 O fAl 0 $0 00 $0 00 This portion of work will be done by (cheek one) Owner Conn actor Sub coimtra�lor Cost Lstimate Attached El Yes ❑ No 111010 funA ed Ycs ❑ No Diagram Fumish d Yes No Other Documentation Comments SUB TOTAL SECTION No T $0 00 WORK DESCRR TION QTY S COST o $0 00 This portion of work +� ill he done by (�-h ck oil 04Yn6r El Conti utor Lj Sub contractor Cost Estimate Attachcd ❑ 1 es to I hoto FLinilshCd ❑ Yes No Diagram furnished ❑ Yes E] No Other Documentation Comments SUB 101 Al SECTION No 2 $0 00 TOTAL $0 00 1 3 GUTTERS/DOWNSPOUTS 1 WORK DESCRIP i ION Qrl S COST TOTAL 0 1000 $0 00 This portion of work will 6 done b) (check one) Owner ElContractor Sub contractor Cost Estimate Attached Yes No Photo Furnished Yes ❑ No Diagram Furnished n YesEl No Other Documentation Comments SUB TO CAL SECTION No 3 $0 00 4 ROOF WORK DLmSCRII 1 ION QTY $ COS7 TOTAL Remove ell roofing i alerta[s inciudirib b its of hmmti.d to shnigl s t Its 2800 SF 1071 1198R 00 0ashings ioof edging, vents lad olh�x items issocralcd vuth roofing shingles Contr cloy sl all enly that roohng n rte ials re not classified as containumg hazardous materials as classified by Envuorvnental I rotection Agency Pest suspected roofing materials as required by Federal Slate and Local codes LOCATIONS WHOLL GARAGF SpEciriCATIONS Malerinls Not applicable this section Appheationa Q C t,' 17 -o Jf r CA-6 `5 / Demolition recjurreS the r mov ml ind subsequent olfsue disposal of all mat nal Owner may be occupying areas of the building Conduct demolition work in m timer th it hill mmnxmjz ne d for dismpti nm to th Oml r 1 roi id minimum or72 hours ad%ance now e to own r of demolition aLtiVures rovide tempor Fry I. mrnr id s ind ithu Ioi nn of pint tion is r qan d to plot ct owner ind gist r d pubh from injury due to demolition work Provide proteLtivC 11 as MS qu t i p o ld I i I s 11 p is5 ]L 01 0 1 i lu ii I Irmni 11) huJldtng Protect from d image Fisting finish work that is to I age 2 Copyright 1996 bdomi.11ion Geri urs for But[dings hmc remain in peace ind b omen exposed dur1326 dLn101Ihull op rations Pi o% Id temporary w tiller protection during mwrn it between demo] awn and removal of exig1tn6 L011SI1[ILLI011 OII xtcnor tin lac s and tnSlaIIitIIOil of new construction to nlstue that no w tier leakage or dimage occurs to structure or interior arLnS of exiting building Promptly repair d images caused by dtmolltton work at no cost to owner Prior to commencement of selective demolition work Inspect are ism which work will be performed l hotogrnph existing conditions surfaces equipment and surrounding properties which could be misconstrued as being d imaged resulting from demolition work file with Owners Representative prior to starting work Remove all roofing matcnals down to existing roof she uliung Roof shall be cleats of all nails and protrusions of every desci iption ready for new felt and shingles Remove debris rubbish and other materials resulting from denlGhtiOn operations from building site Transport and legally dispose of matcnals off site If hazardous materials are encountered during demolition operations comply with applicable regulations laws and ordinances Loncemmg removal handling and protection against exposure or environmental pollution Burning of rernoved materials is not penniued on project site Upon completion of demolition work renion a tools equipment and dcnwhshed materials form site Remove protections and [cave areas clean Repair demolition performed to excess of that requnru,d R Will structures and surfaces to remain to condition existilg prior to commencement of demolition work Repair adjacent oonSMICIlon or ulrft LS toll d or dimiged by demolition work WORK DESCRIP 1 TOR Q l l s COS f TOTAL ' Contractor shall repl uLe any damaged 1 & G or she ittung loot surface nit 200 Rr $4 00 MOM new (See ternute repo t 3A ) LOCA rhONS SPECIFiCA MONS Alatelials Verify building cod r quuenlctits wh ie sheadung OR 1 & G is to b Install d If file rLl udant ire ttment is r qum d IKILL& certification by treating plant that treated [paten 1l complies with specified standard and other requirements Where fire ret irdant treated %N ood ( FRTW ) is required pressure impregnate plywood with fire i etardant chemicals to comply with AWPA C20 and C27 respectively for treatment type ldentify FRTW lumber with appropriate classification marking of Underwriters laboratories Ire U S Testing Timber Products Inspection or other testing and inspecting agency accept-ible 10 authorities havingjurisdiclion Provide APA r itLd :oofsheathtng eeterior grade minimum 518 thickness F isteners and anchorage shall be provided in size type material and finish as recommended b) applic ible stand ds complying with applicable federal state and local codes and specifications for nails staples screws bolts nuts washers and anchor trig devices Provide metal clips and nails of the type and size recomi vended manufacture of sheathing manufacture Felt shall be 15f1 asphalt satur ited felt non perforated ASTM D 226 type I Applications Inspect roof sur€ace prior to rust IN salon If installation is over existing sheathing verify that all shingles fells and other roofing materials have been removed entirely Runnove mates II ofevery it acr Iption that will affe t file finished work Comply with applicable reLolmnendations Lontamed in form No E 301 4l 1 1) %15n 1 C-Ontitr IU1011 C mid Rssiduitia] & Comm ici if Imt tit 4 s 8 or 1 ringer sheathmg with short edges parallel to and centered over railer% % u ly Sp I ung 01 r it 5 or u1 s p t Inb uvu 24 on center sh ill suppl mznLed nl Ith Idditional utpport% or %hall biN e tht kness of sheathing incrcatiLd to sssiL job conditions Allow ll& open Spate b Meul edg s Ind ends of idjacent units Stagger horizontal joints Nail or staple to each support in accoidan a with nn inul I time[ s recoil vended sp rung but sp-ic fasteners not more than 3 o c around perimeter at edge and end supports and 6 o c at inn nnedt ite supports Cover sheuLhlng with 15# felt hall lapped Leave roof wlalher tight p WORK DESCRIP L ION QfY 5 COST r0TA1_ RIR exterior I acid bo ird 2v8 Lrun work to be r placed where necessary ( See 60 Lr $8 00 $480 00 termite report 3 A ) LOCATIONS fERMI11 RLI OR f 34 SPLCIPICA7IONS Matel I AS Lumber cut In 10 0R 12 long 2 x 8 bo irds The Hood will h ive no more than 19 / water content and be free of defects such as splits checks twists and warping Applca dons Install [run as required in specific itions to close mall Ind frarnmgjoullg Set [run a>d n ul on vertical 3 fran end and every 3 using 2 nails Butt adj icenl boards St on P `i To qe I aO T 6xb l6' I ern r. R 11 1— WORK DESCRII I ION Q rY b COST TOTAL * R/R roofing fell is attached to roofing substrate to stop moisture seepage 2800 SF $0 14 $392 00 LOCATIONS WHOI I O NRAt l 5] LCIPIC 1,1 ION NJ atu I its Rooting felt coin s ILI 80 36 wide rolls :1 l > isbestos Ick IS pLACII it d Ind tun it Ind oincs in 36 wide tolls col o Ing 400 square fl The felt Is made of asbestos fiber and I. it Applications Attach the felt to the roofing substrate by Ioiling out the fait the length of tine roof Overlap rows by at feast 2 Attach with 5 l natls per row every 16 00 WORK D) SCRiI t ION QTY S COST TOTAL RJR Pros ide asid install new fiberglass shingles c.airtposttion roofing 2800 SF $1 50 S4200 00 flashing boots crickets asid other accessoi ies as required to provide a complete roofutg}ob LOCATIONS WHOLE GARAGE SPEC1rICAT1 ONS Materials Srluare Tab Strip Shingles UL Gl its C HeaM%eight Mmeril surfs ad self-sealing 3 tab fiberglass based asph-di strip shingles bearing UL Class C eternal lire expos ire I ib I and Ul U Ind Resistant labei wcll hing not I ss than 220 Ibs per square Manufactur sit ill be Bird & Sons Certauiteed GAF or equ it Color is s 1 el d by 7wnw Ilip Ind Ridge SlninblLS Sh Ill h In nulls tur rs si nd ird I totort' pit, cut units t t mat h Shingles or lob labs ated units cut from actin II shinblcs used Roolinb felt Sh III b i3n Isphilt suur tied unp rforucd oro Inn cooling fell Provide fibrated asphalt cement designed for tfOnet application Mineral surfaced No 90 asphalt roll roofing surfaced on we ther side, with minerAt granules to mat h roofing shingleti with 2 s-tivige edge and bearing UL Class C label Proi adz elurtnntun or hot dip galvanited l 1 or 12 gauge sharp pointed convention it roofing n tils kitli b trb d shanks rmruinum 318 diameter he id and of sufficiciit length to perxtr it minwiuni 3/4 into solid decking or to penetrate through plywood sheathing Met l drip edge shall be nuiwnuni 024 null finish aktmuunu sheet brake loaned to proxid 3 roof deck flange and l Ill fas to f] Inge with 3/8 drip at lot+er edge FIIniISh to 8 or 10 lengths Metal flabhings Shall be 024 mill finish Sheet aluminum lob cut to sizes and configur ttions requlr d Applications Proceed with shingle installitto i only NO n all peneti ttuag n+ol k has been completed and when substrate is dry and weather eonduwns are favorable Comply with published recommendations of shingle manufacturer details and recommendations of Roofing section of NRCA Roofing and Waterproofing Manual for instal Iation of utiderlayment and shingles using number of mails and coursing of shingles in accordance with manufacturer's standards Provide ice protection undertayment of self adhering Certatnteed wmtergaurd waterproofing or it equivalent roll roofing at all eaves Replace any damaged shutgleS and remove shingle debris from site Prot ide new flashing "here roofs Intersect vertical walls dormers skylights and outer roof protrusions I rovidc crickets and flashsng on ilia high side of roof penetrations such as chtnuieys This portion of work will be dote by (the(-k one) [—] Own r Contractor Sub contractor Cost Catenate All ached ❑ Yes No Photo runuslned Yes No Diagram Furnished Yes ❑ No Other Documentation El Coiintnents 5 SHUTTERS WORT. DESCRII I ION Q11 SUB TO r LL SECTION No 4 $7860 00 S COST TO1 AL S0 00 $0 00 Thus portion of uork hill be done by (check oue) r] 0%Iler 0 Contiactor Sub contractor Cost Estimate Attached 1 as No Photo Fit inshed 1 as 0 NO Diagram Furnished Yes No Other Dorum Illation Li Connonenis SUB TOTAL SECTION No 5 $0 00 l arc 4 f opyripjit 1996 1 ifur natrun SLn is s fur Bo6dings Inc 6 EXTERIORS WORK DfSCRIP 1 ION Q n S COS 1 TOTAL Pour concrete patio floor slit) o 1 onlpacted Gll 64 Sr $7 27 $465 2& LOCATIONS BY DININGROOM SLIDER SPECIFICATIONS Materlals Slab reinforcement at 3000 PSI concrete Use release agent treated forms for blockouts and ancillary footings A IIPIICRtiOnS Prepare the base tipgoints Set mesh 1 112 deep Pour concrete and scr ed I to it to mike i smooth surface ro insure adequate cure (=er with plastic I his portion of wort. s III b done bl (ch Ck orc) 01an r Q Cu ltr lctor Sub �,ontl actor Cost Estimate Attached Yes No I boto rprushed Yes No Diagram Rum:Shed 11 Yes ❑ No Other Documentation Contents SUB 1 07 %L SECTION No 6 S465 28 7 WALKS WORK DESCRII PION QTY $ COST TOTAL 0 $0 00 $0 00 Thus portion of work will be done by (check one) ❑ Owner Contractor El Sub contractor Cost Estimate Attached ElYes No Photo fumished11Yes No Diagram Funushed Ej Yes No Other Documentation C0I11111ents SU➢ 1 OI %] bI C'I ION No 7 SON 8 DRIVEWAYS WORT. DESC'RIIII ION QfY 0 SCOST F0fAL 1000 30 00 This portion of work will be dom, by (check one) El Owner ❑ Contractor Sub contractor Cost Estimate Attached ❑ Yes Q No Photo Funushed j es ❑ No I)ragr im Furnished E] Yes Q No Other Documentation Comments SUB TOTAL SLCCION No 8 SO OO 9 PAINTING (EXT ) Face 20 o-rek Pa�c 5 CopyilgN 1996 [ntolmatlon scrtil eslol BulldIngs Inc WORK DESCRIPI ION Q 1 Y S COST TOTAL 0 $0 00 $0 00 This portion of work will be done by (ch ck 01)e) Owl er Contractor Sub contractor Cast fSIIinALL Aft iched Yes No l how furnished Yes ❑ No Dwgr in, rLiratsh d Yes No Other Do 115n6111 10011 CQ111n1u14S SUB 1'0 1 1L ti1 C'l ION \o 9 S0 00 10 CAULKING WORK DI SCRI1 TION Q11 S COST TOTAL 0 So 00 $0 00 This portion of work will he done by (check one) Owner ❑ Contractor Sub contractor Cast Estimate Attached Yes No Pltoto furnished D Yes No Dtagrwn Furnished Yes ❑ No Other Documentation Continents SUB TOTAL SECTION No 10 S0 00 11 FENCING 11'ORK DESCRiP11ON Q 11 S COST TOTAL 0 1000 $0 00 This portion of woi k will be done by (check one) ❑ Owner ❑ Contractor Sub contractor Cost Estimate Attached Ej Yes No Photo rUreushed ❑ yes ❑ No Diagram Furnished [] Yes ❑ No Other Documentation Comments SU13 IOIALSECTIONNo 11 S0 00 12 GRADING MORK IICSLRil I ION QTl S COST TOTAL a Satin $0 00 This portion of work will be done h� (check one} 01 n r Conti sclor Sub ontiiciw Cost Estimate Attached Yes No t hoto Fun)NIbd ❑ 1 LS No Di tgi mi furnished Yes No Other Documentation Continents SUB FOI AI SECT 1ON No 12 S0 00 Pwe6 Qg9e,)-ivPGrp�113' CoP}i it hr 1 )96 infonol ltion 5WViCCS fur l3uddmgti Inc ]3 WINDOWS WORK DESCRII I ION Q 1 Y � (,0�1 7 OTAL Rcmovc x si g " 1do nd w alum t » replacenl nt window of loc uto 1 2 EA $660 00 $1200 00 of existing Installation sh ill include all necessary trim work caulking painting etc LOCATIONS BEDROOM I BEDROOM 2 SPECIFICA'I IONS Matetiats Install new alunnmun window is in unifactured by ALCOA Comp Or equal Replace all windows with new windows of like kind Window shall be constnicled of 16 gage dununum tvdh welded confers insect screen baked on enlmel finish low E gl tss as well is argon gas Contractor shall install new Irim sills or aprons wherever existing trim is missing detenoratcd water damaged etc App[1citrons Existing window shall be completely removed down to fr imed opening Instill new window in accordan(,e with manulactlirrcs written instructions All trim surrounding new window shall be p unted to n tich ea sit 1g inn C it lk e t r pat n ter of wuldo u with aulk 1pproved b) window manufacture for apph loon Window h tit h lull uilk it i luck tnd oil flits portion of work will be done by (Jh Ck one) El Owner ❑ Contrretor Sub contractor Cost Estimate Attached Yes ❑ No Photo furnished ❑ Yes No Diagram Furnished ❑ Yes ❑ No Other DOettmentat1011 Comments SUB TOTAL SECTION No 13 $1200 00 14 WEATHERSTRIP WORK DESCRIPTION QTY $ COST TOTAL 0 $0 00 $0 00 This portion ofwork will be donE, by (ch k one) ❑ Owner n CdntraetOr Suh contrattor Cost Estimate Alta hed 1 c,s ❑ No 1 hoio Furnished Q Yes 11No Diagr in) Funnsl ed Yes No Other Dotument ruoi Comm nt" SI 11 101 ll A( [ ION NO 14 $0 00 15 DOORS (EXT) WORK DFSCR11 I ION S COST TOTAL 0 S0 00 $0 00 This portion ofwork will be done by (check one) ❑ Owner Contracto S b co t toi Cost Eshmale Attached Yes No I hoto Furnished Yes No Diagram l7unjished Yes No Other Documentation El ConunenLs SUB T07AL SLCTION No la $0 00 16 MOORS (INT) Pape 7 P49 6,:�0cekb f 6' Conwipht 194( 111#0 'nit on S ry r s fn f3 Id i WORK DESCRII rION Qfl $ Cos TOTAL New I,ollOw core doors with a transparent finish for interior use Door shall I EA S290 00 S290 00 Include frame trim hardware and finishu,g LOCIMONS BATH SPECIFICAI IONS Mi,teii ]is All work shall comply with N%k WDA l S l find AWI Ar hilec.tur ll i4l006work Qu tFrty St mdaids Pioude wood doors equal to Stout 1 318 hollow core doors with t waii l tees Dour sh ill b PI L1iung iwid, tmish inn, tit un grids I roe id doors W illi s urre spo,,Ld tiurl re e material on both faces of each door Door hardware, sh ill eon,ply with th following types each door shall Ir n e 1112 p ur butt hurl, s I unv \ wall stop (Hag" 232 W) I Schlage A series bnth/bedroom priv icy lockset (AAOG) with crown knob both sides and bright brass finish with clear i.o It APPIic icons Verify that opening is square prior to instafhng door For opuungs th it regmrL epW r ment ja iib tituds or h adcrs sh ill b fit parred prior to installation Provide header sized to fit opening find carry to idurg l imb studs and other Fra i1mg s iiaybe required for Install,lion Arichor door securely in place shim as required Pro%Lde idditwnal ri uchiug [ran) as n ty bt, requited to provid i rinishcd ippearanc kdlust for prop r operation and closure and lubricate b irdwam Install wood door~ to cumpl} with n]antildotUrer s Instructions and of referenced AWI standard Align and fit doors in frames with unitorm fear inc-ts and b i els Machine doors for hardw ire Stain and varnish door and frame This portion of work will be dune by (check one) 0 Owner ❑ Contractor 0 Sub contractor Cost Estimate Attached Yes No Photo Furnished E] Yes No Di igram Furnished11 Yes El No Other Documentation Comments SUBTOTAL SECFION No I& $290 00 17 PARTITION WALLS WORN DFSCIII P1ION Qfl b(OSI fOfAL 0 as 00 $0 00 This portion at work will be done b? (check one) Owiier f-ICOu1raLt0r Sub contr mor Cost Estimate Attached Yes ❑ NO Photo Furnished 0 1 es ❑ No Diagram Furnished n Yes No Other Documenio0or, Comments 18 PLASTER/DRYWALL WORD DESCRII I ]ON Q rl 0 SUIT I OTAL SECTION No 11 $0 00 S COST TOTAL S0 00 50 00 This portion of wioik wwrll h don by (Lb U one) Own r Contractor Sub e.ontractor Cost Estimate Attached l s No Photo 1 urnish d 1 s No Diagram f unushed Yes No Other Documentation El Comments SUB I01AI SECTION No 18 soon P0L9c d3 0j'C—xb ta" v I t 190(I F n I n C Fn Ft Iri a In 19 DECORATING WORK DESCRII I ION Q3 Y S ( oS r TO rAL 0 $0 00 $0 ()0 This portion of woih will h done by (check one) Owner Contractor Sub coolrictor Cost Estimate Attached ❑ Y S D No 1 hoto FnlltiShed ❑ Yes ❑ No Diagram Furnished11 Yes ❑ No Other Ducunientehon Conunen[s SUB TO TAL SLCTION No 19 $0 00 20 WOOD TRIM WORk DI SCR11 I ION QIN S ( OS I "I OTAL 0 S() 00 So 00 This portion orwork x ill be done by (check one) Owner Fj Contractor Sub contractor Cost Estimate Attached Yes ❑ No Photo Furnished Yes Ej No Diagram Furnished Yes ❑ No Other Document ition Comin nts SUB rorAI SLCTION No 20 so 00 21 STAIRS WORK DF,SCRII TION QT1 $ COST TOTAL 0 So 00 $0 00 This portion of ckoi k Mll be dons b) (che k one) ❑ Ownx r GOniraLlnr Sub Lonhactor Cost ESlmlalL Atta tied ] s Vo 1 hoto rurushed ❑ ) s EjNo Diagi un l urnrsh d ❑ N es ❑ No Other Documentation Colrvnc.nls SUB TO] AI SLCTION No 21 S0 00 22 CLOSETS WORK DLSCRII TIO\ QTY $ COST TOI AL 0 $0 DO S0 00 Thus portion oFivork will be done b) (check one) 0+�ner Contractor Sub contractor Cost Estimate Attached ❑ Yes No Photo Fumished Yes El No Diagram Furnished ❑ Yes 0 No Oih rpocamentition Conunetils SUB TOTAL SECTION No 22 $0 00 Faee 9 Pgcc &2q oP&6 "-9 (-ant neli( 19)6 hnlarmatinn S rvices For Ru Idinpc lie 23 WOOD FLOORS WORK DCSCRII I ION QTY S COST TOTAL 0 1000 S0 00 This portion of work will be dO L by (che k OnL) El Oavner ❑ Contactor EJSub conlr ICIUI Cost Tstimile Attiched ❑ Yes ❑ No Photo Furnished 1 cs No DI igr im Furnished ❑ Yes ❑ No Other Documeritetion Cuntmutls St1II 1 01 1I Si?C NON No 23 S0 00 24 FINISHED FLOORS WORK. D1 SCRII TION QT1 S COS1 TOTAL 0 $0 00 $0 00 Thus portion of woik will be done by (check one) Owner Contractor Sub contractor Cost Estimate Attached Yes Q No 1 Moto Fumished El Yes ❑ No Diagram Furnished11 Yes ❑ No Other Documen€atiort Continents SUB 101 AL SECTION No 24 0 00 25 CERAMIC TILE WORK DESCRIPTION QFY S COSI TOTAL * Demo old fiberglass tub wall and rebuilt in file walled shower or tub stall I LA $1400 00 S1400 00 LOCATIONS 1311H SPrCIFI[ 11IONS Mutes i ds Ceramic file will be applied COntr Icior to use tilt s¢e &. LOhor per owner choice All joints bcrwean « Ills and pan must be seiled Applications Wonder bord are screwed to stud walls Using the coacrele contractor w111 attached the to walls After tite dries Contractor to grout all the and seal all grout with a water scaler This poilwn of Murk will be done b) (Liu. ), oil ) 11Omer LJ Contractor Sub contr ictor Cost Lsumale 'Washed ❑ 1 eti ❑ No Photo Furnished Y c ElNoDmgrim Furnished ❑ Yes No Othei DOU1131 ntltion El Comm ills b,Ull d O 1 kL SFC] ION No 2,-) $I400 00 26 BATH ACCESORIES Page 44 Copyr�ghl 1)96 lnform ition Services Cot 13uildmpR, 111L WORk W ,( Rl 1110,N QT) S ( 051 TOTAL Contractor shall rcnurvc ,I%Ll{i6 Sil" r I It' I old sh ill inst ill n 1i shoo r I I A �,275 00 $275 0{) faucet set New taucet sh ill b Delta Modcl Numb r 621 or cqu d LOCATIONS 13A7 H SPECIBCATIONS Materials Faucet shall be DcRi Model Number 621 of equdl raucet sh ill hive a nunimunl HOwrile of 2 5 gallons per minute at 60 pounds ofpiessure Faucet shall have a solid br tss issenibly Conti tctor shall noL usL any plastic bodied tauccta Applications Contractor shall remov CMIJIng fauccL and shall ulst i€l now t ulcel Contractor shall Install taucet in accordance with all manufacture s written instructions and guid Im s Contr t for shall Connect I ulcer to eatstmg N%ater supply lines If emsting wat r supply lines do not have the proper shut off valves then the contractor shall Instak newShrlt ofTvalves in locations requrrLd forthe installation oflhis faucet Contractor shall insure that faucet is secured to fixture Contractor shall insure that homeowner has proper access to shut off valves Contractor shall also test faucet for proper water flow leakage or any other conditions that may be considered detrimental This portion orwoi k will be done by (ch Lk one) 0 Own r ❑ Contraclor Sub contractor Cost Estimate Altachcd Yct No Photo furnished 1 es No Di 19r im Furnished ❑ Yes ❑ No Other Docom nt won Corium nts SUB I OT II bl C 1 ION No 26 275 00 27 PLUMBING WORK DESCRII t ION Q r� S Cos rOTAL Install new energy efircient Min 12 seer 3 ton cxntrll A/C & hedtmg unit 1 FA $6200 00 S6200 00 LOCATIONS SPECIrICATIONS Kim lal5 The a/c & healing unit will be mounted at the attic and will be rated at 3 or 4 ton The air conditioner is 2081230v 60 Hz compressor system with a top mounted fin Insulifed 5116 copper freon line and t onLrol wrring run froin the main unit 11110 the house The unit will be set on a concrete slab and may be isolated for sound and vibration control The unit i+ill include thermostate registers duct runs to all rooms gas hue horizontal furnace platform return air grill and lifter pitch all Malls Applications See above I his portion of won k will be dune by ( heck oil Owner U Contractor Ej Sub LOntractol Cost Estimate Attached y No Plluro Furnished ❑ 1 as No I)idgnun Rrn rshed Yes No Other Documentation Comments butt I OTAI S1 C I ION No 27 $6200 00 28 ELECTRICAL �aqe, 2(a 09 rx�' f Page 1 3 Cap)right 1 )96 Inlorrlia;ion Serli s for 13uddrngs Inc WORK DCSCR1PI ION Q7 Y COST TOTAL Contractor shall install new Gru outlets in any locations that are wet or damp 2 LA $60 00 $120 00 including but not homed to all kitchens batluoems exterior locations basements etc Contractor shall insure proper installation and grounding LOCATIONS hIMIENBATH SPCCIFICA7 IONS Matct 1 Js All new items shall be N C M A approved All ntalei wls shall meet of exceed the Natiunal Clectric Code as e%ell -u st ate and local codes and regulations All new corer plates outlets etc shall malch existing or original Applications Contractor sh ill inst III nLw Mullet in luL uions to be detmaiiii(A by Owner and shn% a ill) the lOCatin is box above NOTE 1 hree Prong Electrical Devices shall not be t i%Wled where two pi ung 0 Vic it dc)aL s Lxnt or have prevnousl� existed without pi up I LlecAncal grounding Lusting outlet and wiring shall bL r paved so i5 to operate pr open ly Mt ne essary Lompan its th it are brok n or mussing shall b n eplac d Conti aLtor to avoid till unrneLessary dam ig d to sun oundii& m rtLrl Its 'tn) d ura age caused to s0170l riding mil ria Ic shall he rep to ed WORK DESCRIP FION - Q I % S C OS f rOl AL Install New Hardwired l l0v Smoke Detector x ilh battery backup New 3 CA 113000 S390 00 Smoke Detectors shall be wired to existing or new active lighting circuit LOCATIONS BEDROOM I BEDROOM 2 AND HALLWAY SPECIrICALIONS MAct ids Smoke Detector shall be hardv, fired and shall h we battery back up Defector shal l have !lashing led status Indicator reset burial) as well as temporary silencer button All menu shall be new and shall b N C M A approved All tuatel ials shall meet or exceed the National Electric Code as well as state and local codes and regulations Applications Location shall be applicable to ]cc 0 or slate building codes or regulalions If no local regulations or codes gox erii the placement of smoke detectors placement sh ill be to I IUD Man I rap rty St mdards Install new metal ]unction hox is required lunctien bo,.sh slf be firmly affixed to framing nemh rs In t nil ne h irdwi d snnoke delecioi Smoke Deter for sh ill he firmly affixed to ]unction box and shall h wired 10active lighting wrcwl All alai -ins shall he int i ointcied C.onir actor to nvwd all I nne eswry d I a i6M to surrounding nn ntei ials fury d imagL', -mused to'AUTOinding materials shall h r paired 05/30/96 dwp/bcv WORK DNS( 141P1'ION QT`' 3 COtit TOrAL Install new by iker p anel to open tide from 60 to 100 Annps I E q S 1600 00 51600 00 LOCA1IONS SPECIFICATIONS M-iterials Al[ materials to meet or exceed NEC Upgrade is necessary Ahen ineretsed load is added or old panel is obsolete Existing panel will be disconnected from aR circulls an removed W III repair not included Apphe attoins Workmanship to meet ui ex eed NEC Mount new p inLl with breakers on wall Connect Neu breakers to existing ho nLruns for electrical supply in existing resid n e New meter and wealhLrh id will he in tall d by the LIcLti is tl utility if necessary Thisportion ofwork will b dotu bl (check one) OHncr n Contractor Stih untra for Cost Fstnnate Att ich d Yes No 1 hitn 1 unWILd y s i fo fh ngrant raimtshed y s No Other DOLiineatulon Comments SUIT Tor Ai m rIONNo 28 $2110 00 Page 12 Page a 70f ab'e Copyright 1996 hnform ition Services fot Bindings Inc e 29 HEATING WORT I)],,( IM 110 s Q T! S ( 0ti 1 IOTAI f) $I)00 S0 00 This portion of work will be done by (check one) Ow:ter ❑ Contractor Sub Lonlractor Cost fsumate AuachLd 1 es No Photo I orn icd ❑ Yes No Dragi a tt I'LlnmIlLd ❑ Yes No Other Documentation Comments 5Uf3 f0T �I S}rC7 EON No 29 $0 00 30 INSULATION WORK DDSCRII l ION QTY S COST TOTAL 0 S0 00 $0 00 This purl Pon of work hill bL done by (chL k on ) ❑ 0t%ner � Contractor Sub Lontr idur Cost Estimate Alt iLhed ❑ 1 s ❑ No I how iurni h d Yes No Di igi im I urni hed Y LS ❑ Na Other DO L n itauon CmtimeitL SU13 10I Al SLC f ION No 30 $O 00 31 CABINETRY WORK DI SCRIi I ION Qr] S COST TOTAL 0 $0 00 $0 00 This portion of woi k will b done by (check one) ❑ Owner ❑ Contractor D Sub contractor Cost Estimate Attached Ycs ❑ No HIM E urnished ❑ Yes ❑ No Diagram Furnished ❑ Yes ❑ No Other Documentation Continents SUB IOrAI SLCTION No 31 S0 00 32 APPLIANCES WORT( DLSCRII 7 ION Q3 y a COSI TOTAL 0 SO 00 S0 00 This poiuon of work will be don by (check on ) ❑ Owner ❑ Contractor U SLib contractor Cost Estimate Attached Yes No I hoto 1 tti nished Yes No Drdgi am 1 urntshed Yes No Other DOLnment t11017 171 Comments SUB TOT lL'3ECI ION No 32 soon Page 13 Cct>�nghl 1996 Inl )mi itton S rvices for Doildings in 33 BASEMENTS WORK DI'sCwri ION QTY S COS r 0 $0 00 This portion or work k31E be don by (check one) Owner Conti ictor Sub contractor Cost Estimate Attiched El Yes D No Photo Furnished Yes No Diagram Fut7ushed Yes El No Other Doeumentauon Comments SUB TOfAI SLCFIONNo 33 sItin 34 CLEANUP TOTAL $0 00 WORK DESCRIPTION QL1 S COSI TOTAL * All eonstnicuon debris that is generated from my construcpon work shall be I EA 51000 00 S1000 00 removed from lob trite and disposed of proper ly LOCATIONS spmrlCATIONS M itel I its NIA Applications All debris dial is gener red during constriction shall be disposed oral an offsite loc icon Onsite bunting of nratenals rs prohibited Contractor shall cleanup all debris from site daily At end Ord iy job site shill tree from all d bris and any delrimenlaf conditions Al the end ofthe daylob site shall be broom clean All d bi is shill be stored on site in manufactured dunipster Dunipsier shall be properly sized forjohsite "Ihss porttn of isork a ill be done by (clieck on) Owner r] Contractor Sub onti actor Cost Lslnu it An ir_hed ❑ 1 s No l holo 1 urnished 1 es No Di tgr an Ft rrushed ❑ Yeti 1:1 No Other Do a mentauon Conic re its SUi3 1 O1 �L SFC I ION No 34 51000 00 35 MISCELLANEOUS WORK DESCRII FION Q71 S Cos TOTAL Contractor shall, obtain all necessiry pernirts requir d for work to proceed I CA $1250 00 $1250 00 LOCA PIONS SPECII'ICATIONS Mateirits Building permit apptic icon s id fees sh ill be p rid by Eh co rtracto All necess cry site visits sh ill be p rid for by conk ictor Submit to owner copies of all Inspection reports Certificates of OccupanLy etc Applications NIA Page 14 PO-9eagtoCL-xb 13 Copyright 1996 Inlonn Him Services for Binldrngs inc rt j M ORX DLSCRIP1ION Q I Y S COST TOTAL * Site inspection to asses anyloi all termite d ni ige Teal and do 11 recess iry I PA $2573 00 $2573 00 repairslreplaseme.nt to rallers and I Icra boi ds LOCATIONS SEE REI OR I S AT t ACIILD SPi Clrf( APIONS 119atethils Imp e101 skull be SIA Lertth d st munator or inspe0or ltepuit shall include site of any dimage in lading Subt ranean d imagts as well us my correcliNe IDUM11-CS Copies of the report shall be distrlbutcd to ono icior owner loin officer ati well as e.onwflant Itepori also rellecf all d imaged are is and the lecommendatiom of the i ep'tars lrcplasenrent this repnncs ni iy be done by the tenmit comprny or the on sate, eonlr actor Applia itions NIA 05114/96 bcv WORk DI -SCRIP LION Q rY S COST TOTAL * This item is for ( THL CONTINGENC) FUNDS ) it represent any t EA $5377 00 $5377 00 unforeseen damages or my esti a work th it to iy be required to meet code or upgrades ofthe proposed construction LOCATIONS SPECIFICATIONS M itei I its Applrc Ilion Thu portion of work sN ail be dun by ( h ik one) Oi%n r Contraeioi Sub contr u.tor Cost Estiroile Atta lied ❑ 1 a Nio Photu I 11m0l d Ej Yes No Diablam 1 timisfied CQ Y,s NO Other Documentation Continents _ SIJB TO 111 SLC PION No 3.� $9200 00 Pagc 15 Page 30 0 FAX b i13 l Copyngly 1996 Inform 111011 Suva es fur Buildings Inc U S 1)p t nt t 11 g OMf3 App n l No 2502 0386 ( p 10131MIS) Draw Request d V b D I p t Section 203 k Oil 1140 b Bon -ow 8 N m & P operty Add ss Ls. ti N & A I l IA (. mb r C Ios& WmdyR m Cty OfS 1 it 704 Sant F A l h s D w N mh D t S n J unto CA 90221 S n J c (o CA )2583 i rl fy Ih III fully pp I d Ih p p ty fo pl WTI 11 1 a pl b I ty qu is ( I d g I Ith A f ly) In li dh k 4905 1 l h wed th au ch d a ch I ht I exh b t d th esl m I d I b 1 1 1 01 t I icd co my l b l w tggh y e c pl ble For th hab I tat on of th p p ny 1 ha p I I t t p I P P CI tr 1 1 p ') pit ll IIUD teed fnl f 203{kJ R hllb 1b i f my n gwl Idge I h port d I l t. q g orre t o t t the 'Ph b} 't" p p q M HUD ,A pled C t nt; 1 t S g t A& D t p f S gg t d C nt g ney Re ry Amo nl ., �,/ //,-,0/ 'L/I/,— i AO S. I S000 L 1 !l i 1 tIF ro ( I[ F I IC t fR h hIt I f 1)q I ll R Intl IhyD ( 1 2 / C 13 I p I 1L de 1i1 1.6Am 1 r E 4 / I MASONRY SI100 2 SIDING S000 3 GUI I ERS/DOWNSPOUTS $0 00 4 ROOF S7 860 00 5 Sm1TTER5 Soon 6 kXTERIORS $465OG 7 WALKS SU 00 8 DRIVEWAYS S000 9 PAINTING (CXT) Sc 00 IO CAULKING $0 00 1.1 FENCING $0 00 12 GRADING $000 13 WINDOWS SI 20000 14 WFAlPILRSTRIP Sc On 15 DOORS (EXT) SO 00 16 DOORS (1AT) S2moo 17 PARI I PI0\ %%Al 3 1 50 GO 19 PLASIFA, I)RY%kAlL S000 19 DECORATING $Ono 20 WOOD TRIM SO00 21 SIAIRS 5000 22 Cl OSI ES 5GO0 23 WOOD Fl OORS A o0 24 TINISHLD F€ OORS SO OO 25 CERAMIC IILF SI 40000 26 BATH ACCESORIES $275 00 27 PLLMBING S6 200 00 29 f1 ECTRICAI S2 110 00 29 11? 4TINC SOW 10 INSULAI ION SO GO 31 CABfNLIR1 S000 32 APPLIANCLS 50110 33 BASEMFNTS $0 00 34 CLFANUP $I 00000 35 MBCF11 LNI Ol S S9 200 00 36 T tat 370 0u0 00 I uCICUy CCHIIj lndl ail tµC IIII VIIIli1L1UII MdLLu natin 4l W u ati any uuormauod proviueu In ule 1u.ampzmm nl h rtw dh is true Intl tmurate W mmg HLDwdp I Cl I J. d I I I Co I y q It I d/ Ip It (18LSC.IOol 1010 10 12 3IL1S1-3729 3902) Th d w q t of n it d f p y I All pl d k I b d kn I k 11, by n FYI Ih I I L f h b I t I It m bo I I It ( dti it 1 11 d i I I f m0 hbftl ( d tth pp I fth 1 der I I d t dtl t 10/ h Idb k II [h I d 11 11 k mpl t d I I t d1h I I d t 11n I ra h h p1 d d p peny VI d 1 1 p 11 U, u u t It t 6 1 d I l l Y th 2o3(k) p gf m I d - B w S g t & D t 0. Occ p It I /B Id x Th d w q psi is s b it d f p yin t UI o npleled k h b e d c 1 o km I ke n o f ti le s1 I d that 10 / h Idl Au 11 lot h r le s d 11 all w k mplel d d I I I III [ I —cl le I isle s I b n pl C d 11 p p rty C er IC t m t Sig r T & D I (f y) x 1 1 [ I y p t d ll p p Y t 1 1 1 pt pt I I 4 l l rt ert y 61 tIh I -PTd yu kd I iv t pl d k lk R.I dil ttl E I II t e f d b I u d f th mplet d w k i p I Sg t &D I .. x ID N b y 121 1 a 1 u w 1 sp o d f R 1 w ! I D l t I l D I I} h1 I th B P y bl I Ih I I p t t I f m Alm ss 10 11 Idh k $ $ SS RDI t Am IN 13 $ $ 1 d tl d Ag I z ❑ IX Lnde t r x I d 11 Id i,Rl bI1Iu I A I( df RII i) O gi I g Le der st R R I i t R h b F d T I d I 4240 4 Inm Pc�e3fd�- �x 6 � ATTACHMENT #2 Su `� PROFESSIONAL SERVICE CONTRACTS �rm tr�® PURCHASING CERTIFICATION 1 Requested by Terri King Economic Development Department 2 Date January 19 2006 3 Name of consultant CivicStone Inc 4 Attach the written statement of the specification conditions and other requirements for the requested services that was provided to solicted consultatnts in your answer to 11 of this form 5 Amount of the contract $140,000 00 6 Are sufficient funds available to fund this contract?' ® Yes ❑ No 7 Company number and object code where funds are budgeted 86880301 51000 8 Is this contract generally described on the list of professional service contracts approved by the City Council'? ®Yes ❑ No 9 Is this contract within $25,000 or 25% (whichever is less) of the amount stated on the list of professional service contracts approved by the City Council?' ® Yes ❑ No 10 Were (at least) informal written proposals requested of three consultants? ® Yes ❑ No 11 Attach list of consultants from whom proposals were requested (including a contact telephone number) 12 Attach proposed scope of work 13 Attach proposed payment schedule DC/Lr HARD A IL Man er Purchasing/Central Services ' If the answer to any these questions is No the contract will require approval from the City Council RFP Mailing List Request for Proposal Rehabilitation Loan and Construction Consultant December 20, 2005 MDG and Associates Attn Rudy Munoz 10722 Arrow Route Suite 822 Rancho Cucamonga CA 91730 PH (909) 476-9696 X 103 FAX (909) 476-6086 (Loan processing and construction mgmt faxed RFP 12/20105) Comprehensive Housing Services Attn Gail Bloomingdale 8840 Warner Ave #203 Fountain Valley CA 92708 PH (714) 841-6610 FAX (714) 841-4341 (Loan processing and construction mgmt faxed RFP 12/20/05) Francisco Joseph( Ron ) PO Box 8442 Fountain Valley CA 92728-8442 Email fr1kconsultant com PH (714) 848-1879 FAX (714) 848-1879 (Loan processing and construction mgmt emailed RFP 1/4/06) Ameri National Community Services Attn Gladys Perez 8121 E Florence Ave Downey CA 90240 PH (562) 927-6686 Ext 235 FAX (562) 927-2362 (Loan processing only faxed RFP 12/20/05) Housing Programs Attn Sohn Sottek 7111 Garden Grove Blvd #108 Garden Grove CA 92841 PH (714) 799-7175 FAX (714) 909-8100 (Loan processing and construction mgmt faxed RFP 12/20/05) CivicStone Inc 357 W 2"d St Suite 2 San Bernardino CA 92401 Email adam e`icstone com PH (909) 885-0229 FAX (909) 885-0649 (Loan processing, construction mgmt and G \Tint\RrPRL4nh2W5\R1-1 Us9Rch,62005 doL ATTACHMENT #3 SO 4 INSURANCE AND INDEMNIFICATION WAIVER „ MODIFICATION REQUEST RECEIVED 1 Requested by Terri King FEB 1 S 2006 2 Date February 14, 200E City of Huntington Reach 3 Name of contractorlpermittee CivicStone, Inc City Attorneys Office 4 Description of work to be performed Administration of City Housing Rehabilitation Loan Program, includes loan processing, inspections construction management, file management and payment disbursment 5 Value and length of contract not to exceed $140,000 0013 years 6 Waiverlmod ifi cation request $2,500 deductiblelprofessional liability insurance 7 Reason for request and why it should be granted Unable to comply with the city s zero deductible and cancellation clause insurance requirements 8 Identify the risks to the City in approving this waiverlmodification None, Department Head-SA+gnature a ld 4 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 Administrator's Office is only required if Risk Management an City Attorney s'pffice disagree 1 Ri k Management 2�1) Approved ElDenied A / a Signature ate 2 City Attorneys Office �4pproved ❑ Denielp� M , -- V- �— -4 � 1 Signature Date 3 City Administrator's Office Approved ❑ Denied jA _ .2 .z -2 - CV, T 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 Administrative Services �� � DATE (MMIDDNYYY) ----TM i CERTIFICATE OF LIABILITY INSURANCE 1 01/30/2006 PRODUCER Phone (925) 284 3911 Fax 925 284 3919 KOSICH & CALLAHAN INSURANCE SERVICES 3435 MT DIABLO BLVD STE 300 THIS CERTIFICATE IS ISSUED AS A MATTER OF INFORMATION ONLY AND CONFERS NO RIGHTS UPON THE CERTIFICATE HOLDER THIS CERTIFICATE DOES NOT AMEND EXTEND OR LAFAYETTE CA 94549 ALTER THE COVERAGE AFFORDED BY THE POLICIES BELOW I INSURERS AFFORDING COVERAGE NAIC # Agency LIc# 0802662 INSURER A HARTFORD INSURANCE COMPANY 38228 INSURED CIVICSTONE INC INSURER B 357 W 2ND STREET SUITE 2 SAN BERNARDINO CA 92401 INSURER C EVANSTON INSURANCE COMPANY INSURER D 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 IS SUBJECT TO ALLTHE TERMS EXCLUSIONS AND CONDITIONS OF SUCH POLICIES AGGREGATE LIMITS SHOWN MAY HAVE BEEN REDUCED BY PAID CLAIMS INSR�ADDLJ LTR INSRD TYPE OF INSURANCE POLICY NUM BER I POLICY EFFECTIVE POLICY EXPIRATION i LIMITS DATE MMIDDrff I DATE MWDDIYY I GENERAL LIABILITY X COMMERCIAL GENERAL LIABILITY �— CLAIMS MADE OCCUR 57SBAGQ8135SC 03116105 03/16/06 EACH OCCURRENCE Is 1 000 000 DAMAGE TO RLNTLD PREMISES (E — - } $ 300000 MED EXP (Any one person) Is 10 000 A PERSONAL & ADV INJURY f $ 1 000 000 GENERAL AGGREGATE $ 2 000 000 GEN L AGGREGATE LIMIT APPLIES PER ( POLICY F— PE I I LOC PRODUCTS COMPIOP AGG $ 2 000 000 I AUTOMOBILE LIABILITY 57SBAGQ8135SC 03/16/05 03116106 COMBINED SINGLE LIMIT ANY AUTO (Ea acc dent) $ ALL OWNED AUTOS BODILY INJURY A ' SCHEDULED AUTOS HIREDAUTOS NON OWNED AUTOS (Per person) $ 1 000 000 X I X BODILY INJURY (Per acc dent) $ 0 PROPERTY DAMAGE (Per acc dent) $ 0 Ax y AS E0 FORM GARAGE LIABILITY TH AUTO ONLY EAACCIDENT $ OTHER THAN EA ACC i$ AUTO ONLY AGG I$ ANY AUTO J*Ro� ` /� Z !� 06 EXCESS / UMBRELLA LIABILITY EACH OCCURRENCE Is OCCUR D CLAIMS MADE AGGREGATE 1$ DEDUCTIBLE RETENTION $ $ A WOPKERS COMPENSATION AND EMPLOYERS LIABILITY ANY PROPRIE rOR1PARTNERIEXLCUTIVE 0FFICERIMEMBER EXCLUDED? — b7WECPS5692 12/12/05 12/12/06 NC TPTJ X TORY Ll JTS I oTHLR I E L EACH ACCIDENT _1$ 1 000 000 — C L DISEASE EA EMPLOYEE 1 $ 1 000 000 IT y d 6 d SPECIAL PROVISIONS 6 I w $ L DISEASE POLICY LIMIT is 1 000 000 OTHER PROFESSIONAL LIABILITY E0826446 09/07/05 09/07/06 000 000 LIABILITY LIMIT $2500 00 C �$l DEDUCTIBLE DESCRIPTION OF OPERATIONSILOCATI0NSIVEHICLESIEXCLUSIONS ADDED BY ENDORSEMENT/ SPECIAL PROVISIONS CITY OF HUNTINGTON BEACH ITS AGENTS OFFICERS AND EMPLOYEES ARE INCLUDED AS AN ADDITIONAL INSURED UNDER THE GENERAL LIABILITY POLICY AS THEIR INTEREST MAY APPEAR PER FORM SSO4490593 L.CfC I It-II,.A I L MUL.utK CANCELLATION SHOULD ANY OF THE ABOVE DESCRIBED POLICIES BE CANCELLED BEFORE THE CITY OF HUNTINGTON BEACH 2000 MAIN STREET 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 IMPOSE NO OBLIGATION OR LIABILITY OF ANY KIND UPON THE INSURER HUNTINGTON BEACH CA 92648 ITS AGENTS OR REPRESENTATIVES AUTHORIZED REPRESENTATIVE Attention TERRI KING Kenneth R Kosich ff THIS ENDORSEMENT CHANGES THE POLICY PLEASE READ IT CAREFULLY ADDITIONAL INSURED - DESIGNATED PERSON OR ORGANIZATION This endorsement modifies insurance provided under the following BUSINESS LIABILITY COVERAGE FORM C Who is an insured in the BUSINESS LIABILITY COVERAGE FORM is amended to include as an insured the person or organization shown in the Declarations but only with respect to liability arising out of the operations of the named insured Form SS 04 49 05 93 Printed in U S A (NS) For losses covered under the BUSINESS LIABILITY COVERAGE of this policy this insurance is primary to other valid and collectible insurance which is available to the person or organization shown in the Declarabons as an Additional Insured Copyright Hartford Fire Insurance Company 1993 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 to 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 AC:URD 25 5 (2001/08) Certificate #8071 RCA ROUTING SHEET INITIATING DEPARTMENT Economic Development Department SUBJECT Approve Contract with CivicStone, Inc for Housing Rehabilitation Loan Program Administration Services COUNCIL MEETING DATE March 6 2006 RCA ATTACHMENTS STATUS ' Ordinance (w/exhibits & legislative draft if applicable) Attached ❑ Not Ap licable Resolution (w/exhibits & legislative draft if applicable) Attached ❑ Not Ap licable Tract Map Location Map and/or other Exhibits Attached ❑ Not Applicable Contract/Agreement (w/exhibits if applicable) Attached (Signed m full by the City Attome) Not Applicable ❑ Subleases Third Party Agreements etc Attached ❑ (Approved as to form by City Attome Not Applicable Certificates of Insurance (Approved by the City Attorney) Attached Not Applicable ❑ Fiscal Impact Statement (Unbudget over $5 000) Attached ❑ Not Ap licable Bonds (If applicable) Attached ❑ Not Ap licable Staff Report (If applicable) Attached ❑ Not Applicable Commission Board or Committee Report (If applicable) Attached ❑ Not Applicable Findings/Conditions for Approval and/or Denial Attached ❑ Not Applicable EXPLANATION FOR MISSING ATTACHMENTS REVIEWED RETURNED FORWARDS Administrative Staff We. Assistant City Administrator Initial City Administrator Initial City Clerk (� } EXPLANATION FOR RETURN OF ITEM t �l & �a (Below Space r Only) RCA Author Terri King (8831) 3/y h� �� CITY OF HUNTINGTON BEACH 2000 MAIN STREET CALIFORNIA 92648 OFFICE OF THE CITY CLERK JOAN L FLYNN CITY CLERK March 9 2006 CivicStone Inc Attn Adam B Ellason President 357 West Second Street Ste #2 San Bernardino CA 92401-1803 Dear Mr Ellason Enclosed for your records is a copy of the Professional Services Contract between City of Huntington Beach and CivicStone for administration of the housing rehabilitation loan program Sincerely 44) Joan L Flynn City Clerk JF pe Enclosure Agreement G followup agrmtltr {Telephone 714 536 52271