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HomeMy WebLinkAboutFERGUSON GROUP - 1997-02-18E CITY HUNTINGTON 1999 State/Federal -Pees E ki A %' S v odq �► "OurpPO Ta c/�� -s_gq r V-je. ACH Funding Needs -And Resources January 4,1999 Evalua ' Prioritizing Needs & Opp unities • Near versus longterm opportu s • • Probability of success • Maximizing opportunities • Political priorities . Proposed Ti • Police — Crime Lab Improvements — Communications Center/CAD System — State Cops Program HB Needs • Li — Young A ogram — At Risk Chi Parenting Wor — Rehabilitation o Library Facilities — Internet Access — Adult Literacy — Children's Theater — CommunityTheater • Propose • Community Services — Project Self -Sufficiency Program — Oak view Neighborhood Center — Edison Field — Park ADA Improvements — Central Parks Sports. Center — Youth Sports Facilities Renovation er I HB Needs - tral Park Urban Fore provements � - South B Improveme — Bluff Top Ero? — Beach Erosion — Harbor Dock Improvements — Pier Tower I — HB Co. Historic Hous - Senior Center - Gun Range Clean Up Propose ■ • Community Development -- Nesi Property • Economic Development — Beach Blvd. Median Improvements -- Beach Blvd. Corridor — Holly Seacliff Improvements - CBD Shuttle Service r I HB Needs — CBD Sewers- Proposed Ti • Public Works — Vehicle Fleet Conversion HB Needs — Huntington Lake — Seismic Retrofit Project — Beach Blvd. Smart Street Improvements — Flood Control — Arterial Highway Rehabilitation • Funding' • Federal Appropriations • Special State Legislation/Budget • Water Resources Development Act • HOME- Program • EPA Grant • Low Income Housing Credit ortunities • FE azard Mitigati rant � • Crime Tec Funding • DOE Library Se Program • Technology Innovation Challeng Grants Funding rtunities .(cont) • Safe &Drug Free Schools • SAMHSA Residential Treatment • Fund For Improvement of Education • Telecom Information Infrastructure Grant • US Dept of Labor .gym • HUD Self1l" Ownership 1 • Brownsfields .t • California Fores • Urban/Community Program s Funding • California Boating/Waterways • CDBG Sec 108 Program • US DOT Intelligent Transportation Systems Grant • Multi -Modal Transportation. Earmarks/Grants ftunities (cont) • Fede%1 Transit Adminis 'on � Earmarks/ • Sec 202 Hous • AQMD � • Smithsonian Insti Traveling Exhibits • Transportation Efficiency Act (TEA i,ng Strategies • Maximize Resource "' 0 ortunities • Develop State/Federal Dele 'on Support — District Site Visits 0 — Develop Briefing Documents/Testim — Washington/Sacramento Briefings • Develop Relationships with Key Legisld Committees/Agencies — Washington/Sacramento Briefings/Testify • Seek Authorizations For Longer Term Need (Tier 2) • Support Special Legislation J • cwkto nd�ooeumCRYwrt • HUNTINGTON BEACH CITY OF HUNTINGTON BEACH CITY COUNCIL COMMUNICATION TO: Wnara ayornd City Council Members FROM: ard, eputy City Administrator Via Ray Silver, City Administrator DATE: December 31, 1998 SUBJECT: CITY OF HUNTINGTON BEACH NEEDS ASSESSMENT Since September 1998, the City's Administrative staff and Department Heads have worked with The Ferguson Group to identify Citywide needs with the intent of developing a comprehensive list of City programs and projects that need revenues in order to bring them to fruition. From these meetings, a City of Huntington Beach Needs Assessment document emerged. The Ferguson Group reviewed the information received from City departments and rated projects either long-term or near -term, identified potential funding sources, and based upon their experience and knowledge, assigned funding potential • (low, moderate or high). City Projects were divided into Tier 1 and Tier 2. Within Tier 1 are projects identified as having near -term results with a potential of a moderate to high funding opportunity. Within Tier 2 are projects identified as long-term efforts with a low to moderate funding potential. Thane Young, Vice -President of The Ferguson Group and Ralph Webb, Ferguson Group Associate will be present at the January 4, 1999 study session to discuss with the City Council their review of the City's needs, and more specifically, to hear directly from City Council Members regarding their thoughts and suggestions on the projects and programs included in Tiers 1 and 2. At the conclusion of the study session, with City Council Member's input in hand, The Ferguson Group will finalize the City's Strategic Work Program for 1999. This Strategic Work Program will be used by The Ferguson Group and City staff in assisting the City in seeking sources of funds for those identified projects at Federal, State and Regional levels of government, and through private foundations. Cc: Melanie Fallon, Assistant City Administrator Attachments: 1. Evaluating the Priority of City Funding Needs 2. Tier 1 - Huntington Beach Needs Assessment 3. Tier 2 - Huntington Beach Needs Assessment 4. Legislative Process — FY 2000 Appropriations C� 0 Evaluating the Priority of City Funding Needs Attachment 1 r: CJ • CITY OF HUNTINGTON BEACH NEEDS ASSESSMENT Evaluating the Priority of City Funding Needs The City of Huntington Beach should consider the following criteria in determining legislative and grant funding opportunity priorities for 1999 and the long term beyond the coming state legislative and congressional sessions. The Needs Assessment Matrix indicates The Ferguson Group's evaluation of opportunities in terms of near versus long term opportunities and prospects for funding categorized by low, moderate or high. Following are general funding opportunities for City needs and criteria to assist in determining priorities. • Categorical Grant Programs While there are fewer categorical grant programs than in years past due to budget cutbacks, categorical grant programs have an existing authorization and an annual appropriation for the funding .of local government needs. Additionally, the eligibility criteria are quite clear and the opportunities for funding will depend on the amount of annual appropriation for these authorizations and the level of demand for categorical grants. • Appropriations Per Authorizations is Appropriation earmarks based on existing federal or state authorizations which must be g , sponsored by the City's state or congressional delegation, have an enhanced opportunity for funding. Again the opportunities for funding will depend on the level of available funding, the level of competition for that funding, the delegation's expressed support, and the number of requests from the delegation. • Appropriation Earmarks Without Authorization Appropriation earmarks without an authorization represents an opportunity funding. However, as in the case of appropriations per an existing authorization, a member of the legislature must make the appropriations request. Some legislators philosophically oppose appropriation earmarks in the absence of an authorization. • Special Legislation The City may want to consider some projects for authorization and funding through special legislation. The City has had some success securing the sponsorship of its State Assemblyman for special legislation to fund Huntington Beach improvements. The ability to exercise this option will depend on the nature of the project and the Assemblyman/Senator's support for such improvements. • • Operating Assistance Capital Improvements Versus Ope g Needs Funding opportunities for infrastructure and one-time capital improvements are greater than opportunities for operating assistance. Additionally, in the event the City is successful in securing operating assistance for city programs, the City must be prepared to absorb the continuing operating costs once the state and/or federal funding ceases (i.e. the COPS program). Further, operating assistance is difficult if not impossible to secure under many state and federal funding opportunities, i.e., bus transit operating assistance. • Strategies For Near Term and Long Term Opportunities and Needs Opportunities can be categorized in near and long-term opportunities. The city should evaluate its needs in terms of near and long term requirements as well as evaluate opportunities in near versus long term opportunities. For example, reauthorization of major federal programs such as the Water Resources Development Act and the reauthorization of the transportation act occur on multi -year cycles. While the reauthorization of the Transportation Equity Act for the 21 s` Century (TEA-21) may not occur until 2002, the city has transportation needs that have the greatest opportunity for funding in the reauthorization of the transportation authorizing legislation and subsequently the City may want to adopt a longer term strategy to work with its congressional delegation to secure authorization for transportation projects in 2002. • Developing Project Authorization • Some needs may not be eligible for an existing authorization or Cate orical rant programs Y g g g g P g and may not be competitive in the appropriations earmark process. In some limited cases it may be possible to develop authorization and funding for projects. The water infrastructure seismic reliability project represents such a case. That program requires establishing authorization in the Water Resources Development Act, which is currently scheduled for reauthorization in Congress. • Eligibility of Projects The competitiveness of projects will depend on their eligibility in existing categorical grant programs, authorizations, or appropriation earmarks. The needs assessment matrix categorizes each need and project in terms of its funding opportunities which takes into consideration the eligibility and/or competitiveness within those opportunities. • State/Congressional Delegation Support State and congressional delegation support is key to the securing funding for the City's needs. While support from the delegation may be important in support of applications for categorical grant funding, it is essential for appropriation earmarks. Not all members of the delegation may support an authorization, such as TEA-21. Evaluation of funding • opportunities must assess the. level of support for specific programs and needs the City can expect from its delegation. 0) • • Competition Within Funding Source Funding requests can be diluted when multiple requests are made. A request for an appropriations earmark might be one of several that a member of the legislature or congress is making. Additionally, programs might be funded by different departments but the sources of funds are combined in one appropriations bill (e.g., EPA and HUD programs are contained in one appropriations bill.) Funding Resource Opportunities Following is a summary of specific state and federal funding opportunities potentially available. • Appropriations (DOD, Water & Energy, Transportation, Independent Agencies). Congress adopts 13 annual appropriations bills, which contain program funding as well as earmarks for specific projects. The appropriations process begins with the release of the President's budget request in early February and is supposed to be completed before the beginning of the new fiscal year on October 1. The federal budget is a non -binding resolution that guides the 13 appropriations subcommittees to set priorities and funding • levels. Congress usually adopts individual appropriations bills during the summer and early fall. The President must sign or veto appropriations bills in their entirety. The State budget process begins with the submission of the Governor's budget in early January and must be passed by June 15, although the deadline has been repeatedly violated in recent years. Legislators may add appropriations for individual projects during consideration of the budget, but final decisions are made , in negotiations between the leaders of the Assembly and Senate and the Governor. The Governor may line item. --veto specific expenditures within the budget. • Water Resources Development Act Every federal election year, Congress revises the Water Resources Development Act (WRDA), which authorizes specific projects and programs conducted by the U.S. Army Corps of Engineers. While the appropriations committees may add funding for studies, no appropriation may be made for design and construction of a project that has not been authorized by WRDA. This legislation authorizes infrastructure and natural resource projects such as aquatic ecosystem restoration, certain types of water infrastructure, flood control, and harbors. • HOME Program • The Home Investment Partnership Program (HOME) provides formula grants to States and localities that communities use -often in partnership with local nonprofit groups -to fund a C • wide range of activities that build, buy, and/or rehabilitate affordable housing for rent or homeownership or provide direct rental assistance to low-income people. • EPA Grant Congress earmarks 'EPA grants in the annual V.A, HUD and Independent Agencies appropriations bill. Any water quality improvement activity is potentially eligible for grant funding. Cost -sharing requirements have varied in past years from 0 to as much as 40%. • Low Income Housing Credit The Low Income Tax Credit Program provides an effective vehicle for encouraging private investment in new affordable rental housing. Eligible. projects' receive federal income tax. credits over a ten-year period, commensurate with the percentage. of the units set aside for eligible households. • FEMA Hazard Mitigation Grant After the President declares a disaster, 15% of the federal assistance amount .is set aside for hazard mitigation grants. Application must be made to the State Office of Emergency Services which establishes priorities, reviews grant applications, and administers grant funds. Grant proceeds are used to minimize future hazards such as removing structures from the • floodplain and retrofitting structures. Grant recipients must cost -share 25% which may be in - kind or cash contribution. • Crime Technology Funding Crime technology funding is available through the Community oriented policing Services (COPS) More Program. COPS will do another round of funding in the Spring of 1999.There are also other sources for technology funding that will be made available by. -the end of the FY 1999. • State COPS A direct award from the Stated California was not funded when last up for renewal. Legislation to fund the program is expected this year. • DOE Library Services Program • Library Services & Technology Act The Library Services and Technology Act (LSTA) provides federal assistance to states, but is intended for assistance to local libraries. The bulk of the funds are allocated to • state library agencies to develop local library services and statewide library services, stimulate and promote resource sharing, encourage technological innovation, enhance 4 • electronic networking and linkages among libraries of all types, and improve services to the underserved or those persons whose needs are not met by traditional library service. • Institute of Museum and Library Service (IMS) There are various adult literacy assistance opportunities through federal agencies including US Department of Education, US Department of Labor or other government agencies. Private foundations or corporations may also be a potential source for grant funding. National Leadership Grants —to enhance the quality of library services nationwide and to provide coordination between libraries and museums. Appropriate uses for grant funding include: (1) Education and training of persons in library and information science, particularly in areas of new technology and other critical needs, including graduate fellowships, traineeships, institutes, or other programs; (2) research and demonstration projects related to the improvement of libraries, education in library and information science, enhancement of library services through effective and efficient use of new technologies, and dissemination of information derived from such projects; (3) preservation or digitization of library materials and resources, giving priority to projects emphasizing coordination, avoidance of duplication, and access by researchers beyond the institution or library entity undertaking the project; and (4) model programs • demonstrating cooperative efforts between libraries - and museums. National Institute for Literacy --to enhance the national effort to reach the National Education Goal —that all Americans will be literate by the year 2000—through the coordination of efforts for literacy across Federal agencies, and through support for the creation and dissemination of information to improve literacy practice, policy, and technical assistance to literacy providers. NIL is authorized to pursue many different specific activities including: funding research and development, creating.. a database or current information on policy and practice, providing technical assistance, funding fellowships, and supporting a national literacy hot line. An over -arching principle is that NIL will carry out its activities through collaborating with and building on existing public and private efforts. • Technology Innovation Challenge Grant The U.S. Department of Education administers discretionary grants under the Elementary and, Secondary Education Act of 1965 supporting the development, interconnection, implementation, improvement, and maintenance of an effective educational technology infrastructure, including activities to provide equipment, training for teachers, school library and media personnel, and technical support. The primary goals of the program are to promote the use of technology to support school reform, support network and telecommunication connections to improve student learning, and support professional development in the • integration of high -quality technology into the school curriculum. 5 0 0 • While educational institutions are the principal eligible applicants, consortia may compete if the consortia include at least one local educational agency with a high percentage or number of children living below the poverty line. - • Safe & Drug Free Schools Competitive grants administered by the Department of Education to support state -funded programs for safe and orderly learning environments in schools. • SAMSA Residential Treatment SAMSA is an annual grant program for substance abuse treatment services delivered in a residential setting, that uses primary health, mental health and social services for the women, their children, and family. SAMSA is a health -based program. • Fund For Improvement of Education The Department of Education administers an annual grant program, the Fund For the Improvement of Education funding innovative projects of national significance, the aim of which is to improve the quality of education and to assist all students to meet challenging standards. • • Telecommunications Information Infrastructure Grant (TIIAP) TIIAP provides matching grants to non-profit organizations such as schools, libraries, hospitals, public safety entities, and state and local governments. Grants are used to fund projects that improve the quality of, and the public's access to, education, health care, public safety, and other community -based services. The grants are used to purchase equipment for connection to networks, including computers, video conferencing systems, network routers, and telephones; to buy software for organizing and processing all kinds of information, including computer graphics and databases; to train staff, users, and others in the use of equipment and software; to purchase communications services, such. as internet access; to evaluate the projects; and to disseminate the project's findings. • US Department of Labor (DOL) The Department of Labor has significant resources to address adult literacy. The Adult Literacy Program is a formula program that is administered to states; however, local governments can take advantage of the program by applying to the state for funding. • NEH/NEA-National Endowment of the Humanities, National Endowment of the Arts The NEH Public Program provides opportunities for the public to explore human history and • culture through humanities programs in museums, historical organizations, libraries, community centers, and other gathering places, as well as on public television and radio. The C 0 • • objective of NEA promotion of the arts grants is to foster the excellence, diversity, and vitality of the arts and to broaden public access to the arts. • HUD Economic Development Initiative (EDI) Grant Competitive and congressional earmarks to fund CDBG-eligible economic development. Must be associated with a Section 108 loan. The competitive process will open in the spring of 1999. Grants earmarked by Congress need not be associated with a 108 loan. • Self -Help Ownership Program The Department of Housing and Urban Development administers the Self -Help Home Ownership program which is authorized by the Housing Opportunity Program Extension Act of 1996. The objective of the program is to facilitate and encourage innovative homeownership opportunities through the provision of self-help housing where the homebuyer contributes a significant amount of sweat equity toward the construction of the dwellings. The program funds land acquisition and infrastructure improvements. Eligible applicants include Habitat for Humanity International, non-profit organizations or consortia of organizations with experience providing home ownership opportunities. Brownsfields • Brownsfields funding is available through competitive programs and congressional earmarks through EPA and HUD. Funds are used to cleanup contaminated property to allow for economic development. • HUD Brownsfields Economic Development Initiative (BEDI) Once a year HUD provides grants for Brownsfields related projects. The availability of FY 1999 funds will be announced in the spring of 1999. BEDI funds can also be earmarked in the VA -HUD appropriations bill. • California Forestry Grant The California Forestry Grant Program consists of a number of funding opportunities including the California Department of Forestry and Fire Protection Tree -Planting Program, the California Releaf/National urban Forestry Grant Program, the California Wildlife, Coastal, and Park Land Conservation Bond Act Urban Forestry Grant Program, the national Tree Trust Tree -Planting Grant Program, and the national Urban and Community Forestry Advisory Council challenge Cost -Share Grant Program. 0 Urban and Community Forest Program Competitive grants to allow the U.S. Forest Service to assist in the implementation of • comprehensive management strategies in urban areas. 7 • • California Boating & Waterways Capital Outlay -The Department of Boating & Waterways is authorized to plan and "develop boating facilities on State -managed properties which enhance recreational boating and navigation. The Department funds and constructs boating facilities on lakes, reservoirs and waterway including the State Water Project and the State Parks System. Projects typically include concrete launching ramps, car/trailer parking, boarding floats, restrooms, lighting, berthing, moorings, floating restrooms, and boat -in day use and camping sites. All of these facilities are designed and constructed in accordance with the provisions of the Americans With Disabilities Act for barrier - free access. Loans —The Department makes loans to local governmental entities for the development of marinas under the small craft harbor loan program. Planning loans are provided for the preparation of small craft harbor feasibility reports which include the preliminary engineering, economic, and financial assessments of a proposed project and the appropriate environmental impact report document. Construction loans are available for new small craft harbors or the expansion of existing berthing facilities. Typical project activities include breakwater construction, dredging, berths for boats, utilities, landscaping and irrigation, restrooms, fuel docks, boat sewage pumpout stations, and public access walkways. • • Special Legislation Specific projects can be funded by special legislation for California state budget outlays not included in the Governor's budget. However, such legislation must progress according to the legislative schedule established each year. • CDBG Section 108 Program The CDBG Section 108 program provides CDBG entitlement recipients a source of financing for economic development, housing rehabilitation, public facilities, and large-scale physical development projects. All projects and activities, as with the CDBG program, must either principally benefit low and moderate -income persons, aid in the elimination or prevention of slums and blight, or meet urgent needs of the community. • U.S. Department of Transportation Intelligent Transportation Systems (ITS) Grant Competitive and congressional earmarks for Intelligent Transportation Systems (ITS). ITS is the use of computer and communications technologies to address several challenges we face in surface transportation -improving safety, productivity, and general mobility, in spite of increasing congestion, continuing threats to travel safety and security, and increasingly constrained transportation agency budgets. • • Multi -Modal Transportation Congressional earmarks and discretionary grants to fund multi: -modal transportation centers. 8 • C� • • FTA Grant Competitive, congressionally earmarked, and discretionary grants to fund buses and bus facilities, including safety and new technologies. • Section 202 Housing The federal Section 202 housing program provides financial assistance to private nonprofit organizations and consumer cooperatives for housing for the elderly, to finance site acquisition and improvement, construction, reconstruction, or rehabilitation of structures. • Air Quality Management District The City receives an annual allocation of AQMD funds that can be utilized for alternative fuel vehicles. • Smithsonian Institution Traveling Exhibition Service The Smithsonian Institution Traveling Exhibition Services (SITES) circulates Smithsonian exhibitions, collections, and research in cooperation with museums across the country. • • Transportation Efficiency Act for the 2151 Century (TEA 21) TEA 21, the reauthorization of the Intermodal Surface Transportation Efficiency Act (ISTEA), was enacted into law in 1998 and will again be authorized in 5 years. TEA 21 represents some funding opportunities for Huntington Beach within TEA 21 as well as long term opportunities for the City when TEA 21 is reauthorized in 2003. TEA 21 authorizes intermodal, multi -modal transportation programs and projects. While TEA 21 'authorizes specific "high priority projects" for local jurisdictions, the potential benefit of TEA 21 for Huntington Beach will be limited to the additional resources made available to the State and the Orange County Transportation Authority for transportation improvements. 0J r-I ::.:........:.:.:.:.:.......::::.:.:::.::..:::.:..:.:::::...:.:.::::.... DEPARTMENT PROJECT/NEED DESCRIPTION TERM' POTENTIAL— EST COSTS POLICE Crime Lab Improvements Forensic technology Improvements TBD Forensic Grant Program, Crime Technology Funding N M Communications Center/CAD System Communications Center/CAD system Improvements to awalt system study, neat generation MDT equipment i 2,000,000 Crime Technology Funding; S700,000 developer funded N M State COPS Secure full funding/authort)allon State COPS Program TBD STATE COPS N M LIBRARY Young Adult Program Stafting/M&O to enhance program $10.000 IMS, NEH, DOE Library Services Program N M AL Risk Children St2Mng/M&O to enhance program 515,000 SAFE & Drug Free Schools, DOE Appropriations, After School N M/H Parenting Workshops SlaMnr/M&O to enhance program 55,000 SAMSIIA Residential Treatment N H Rehabilitation of IJbrary Fac®Ilea Roof repair -Central Libra ry, r1112b0lt2tion of brinch libraries $276,000 Library Services & Construction Act N It Internet Access Replacing CD ROM Internet access with 1".1 or cable; E.rate access $20,000 Gales FnmulallmVSlale IJbrary, Tech lunovatlon Challenge Cranl N M Adult Literary Stafling/M&O to enhance program 520,000 Slate IJbrary/US DOL N If Chadren's Theater Staff/M&O for children's theater 520,000 NEH. NEA N 1f Community Theater Free standing community theater 550,000 IIUD EDI Grant N M/H COMMUNITY SERVICES Project Sett Sufficiency Program Increase staff to Increase caseload and meeting demands 575,000 HUD EDI Cnnt/Self-llelp Ownership Program N 11 Oakvlew Neighborhood Center Expansion of Oakvlew neighborhood Center 5200,000 IIUD EDI Grant N M Edison Reld Rehabilitation of sloking IkKold landfill S 100,000 }IUD EDI Grant N M Parks ADA Improvements ADA access Improvements at parks; lot lot equipment replacement S900,000 HUD SDI Cram DOJ Technical Assistance Program N MAI Central Park Sports Center $8.000,000 HUD EDI Grant N M Central Park Environmental Remedlatlon Remedlation of old land fill site/methane problem $5,000.000 IIUD EDI Grant/ Drownsfldds N M Renovation of Youth Sports Facilities Cllywlde youth sports facilities on school properly require renovation S 7,200,000 HUD EDI Grant N I61 Urban Forest Improvements -Central Park 5250,000 CA Forestry Crank U.S. Forest Service, 11111), I1EDI, EPA N M South Beach Improvements Restrooms, parting, fighting, landscaping, bite trails @ South Beach 37.500.000 CA Boating & Waterways/TEA 21 N M Bluff Top Erosion OIUR top erosion control; railing replacement S3,250,000 Corps Study/ITS N 1f Beach Erosion 51,000,000 Corps Study N 11 Ilarbor Public Dods Improvements Warner dolt replacement I 050,000 CA Boating & Waterways N M Pier Tower Replacement of Tower Pier S 500,000 CA Budget (Ross Johnson) N 11 IID Co. Historic House Renovation of 1111 Co. Historic (louse $1,000.000 EDI Grant N M Senior Center MolLLservke senior center @ Bartlett Park $8.000,000 EDI Grant N M Can Range Clean Up Environmental dean up of dosed gun range 5150,000 EPA, IIUD, DEDI,Browaslields NA. M COMMUNITY DEVELOPMENT Nest Property Contamination remedlation of Nest property TBD EPA, IIUD, DEDI,Drownsfields NA. M ECONOMIC DEVELOPMENT Beach Blvd. Median Improvements Landscaping, Irrigation, reforesting Improvements 57,075,000 FDA N M Beach Blvd. Corridor Beach Blvd. Corridor Improvements pending Beach Blvd. Visioning TBD RDA N M Holly Seadlff Improvements OlVitorage dean up; Infrastructure Improvements 55,000,000 Brownsfields N If CBD Shuttle service CapllaVM&O assistance for CBD shuttle service finking CBD anchors/resorts $1,500.000 FTA Grant N M SRO Housing SRO housing @ Golden West College/Transit Center 56,000,000 FTA Grant N M Senior Housing Senior Housing at city hall site $1,700,000 Sec 202 (app pending) N If Hoover/Gothard Extension Extension of Hoover/Gothard $6.500,000 EDI grant N l M CUD Sewers Replacement of CBD sewers $5.000,000 EPA N M -TERM N - New Term L - Long Term `• FUNDING PO'1'l:'NI'IAL L-Low M-Modcrae Pano 1 of 2 • 0 DEPARTMENT PROJECTINEED DESCRIPTION MCOSTS TERM- POTENTIAL" TDD Forensic Grant Progr m, Crime Huntington Labe air f0ter,erosiun control $200,000 EPA Huntington Labe N M S5,000,000 Seismic Retrollt Project Water, drainage, sewer seismic retrofit Improvements Corps of Engineers L M Beach Blvd. Smart Street TBD Improvements Smart streel Improvements Maln/Ems south DOT ITS Grant N M Flood Control Mhstng Master Plan FacIDties 510,000,000 FEMA Hazard Mitieation Grant L M 56,000,000 Arterial Highway Rehab IRchabliltallon of deteriorated highways ITEA 21 L M is i 17TYM N - New Term L - Long Term " FUNDING POTENTIAL L-Low M-Moderate P:tnr 2 of 2 • Tier 2 — Huntington Beach Needs Assessment C, Attachment 3 0 .... ..... ........................ ............ ...... ................ . .......... .. . ....... . X .... .. ........ . ......... .. ....... . DEPARTMENT PROJECT/NEED DESCRIPTION EST COSTS RESOURCES TERM' POTENTIAL" Provide back up power at Central Library to Insure operation of city telephone TOD FIRE Back Up Power @ Central Library system during power outages Limited L L Operating ossistance and supplemental staff for the Emergency Operations TOD EOC Operating Assistance Center FEMA lizard Mitigation Grant L L TOD Flood Proof EOC Reb2bffiia(e policelcity hill building to Insure flood proofing the EOC FEMA Hazard Mitigation Grant L L TOD Upgrade EOC Communications/Information Systems Upgrade ROC with state of the art communIcattonslinformation systems FEMA Hazard Mitigation Grant L L Replace EOC Radios TOD FEMA Hazard Mitigation Grant L L Additional operating assistance to increase Community Emergency Response TOD CERT Training Team training DOD, DOJ Emergency Response Program L L TOD Automatic Vehicle Locators Installation of AVL system for fire and emergency response vehicles ITS, Crime Technology Funding I. qN if Seismic Retrofit Station 0 3 $550,000 FEMA HMO Mitigation Grout L L opucoms Provide 100% city coverage, fiber optics alternative TOD ITS L - Metro Net Equipment Provide MTD's for all cities TOD WA L L TOD Limited Fire Physical Training Equipment Improved Physical (mining to reduce disablifty Injuries L L FIreMed Communications System Lbulled Improvements Improve medical Information communications between paramedics/hospitals TOD L I, Limited Chic Center Fire Sprinklers Install fire prevention/sprinkler system $750,000 L. L TOD Limited We Training Center Training Tower Rehabilitate fire training tower I, L Regional I [azMat Response Program Operating assistance; subscriptions and non -subscriber bills do not fully pay For TOD Limited Operating Assistance the program L L Helicopter Infrared/ Video TOD Limited POLICE Transmission L L Automated Booking System TOD Crime Technology funding L H 800 MHz Radio System TOD Crime Technology funding L H Firing Range Delolfte & Touche reglonalballon study TOD Limited L L Limited Toc011y Improvements Properly/Evidence V-111alki., llulkli.t Improvemeats 51,245.000 11 L TOD On On, access in catalog; after -school homework assistance; telephone call -In Technology Innovation Crank Fund For Improvement of LIBRARY School Networking reference service Ed. Telecom [.formation 10fF231ructure Assistance Grant L MAI TOD Cates Foundatlou/Slate, Llbrary,y, Tech Innovation Internet Access Replacing CD ROM Internet access with T-1 or cable. Fm(e access Challenge Grant COMMUNITY tERVICTS Newland Property Development Master Plan Improvements; golf course, pork, wildlife If 0,000,000- Ill 2,000,000 HUD RDI Cron( L. MfII Multi -Purpose Senlon, Center New 40,000sf multi -purpose senior center [a Bartlett Park 58,000,000 HUD RD[ Grant I, M 5150,000 Sports Facilities Lighting Lighting replacement at sports facilities HUD RDI Grant _N I, Therapy Riding Program Stafflng/M&O for therapy riding at Equestrian Center $600,000 L I, $750,000 On Weal Clean -Up Environmental dean up of old all wells west of Central Park BRDI.RPA Cron( 1, M 5820,000 TOD Reach Maintenance Facility Replace facility displaced by hotel development N L Reh.billistion of City Pool Rebabiltladon of city pool @ 16th/p2ho 52,000.000 Section I OWEDI grant N L 54.500.000 TOD Ocean High School Olympic Pool L L 1111 Ifigh School Auditorium Interior rchatillf.lion of Jill High School Auditorium S3,000.000- 54,000,000 Kill Grant N Edison Skateboard Park Development of skateboard park al N.rlBon Park 5225.000 TOD L: Roller Blade Drop -In Facility Roller Blade Drop -In FacM(y @ Central Park $150,000 Corporate funding NA I NA 580,000 TOD . Beach Access Beach access @ Seapolnt/PCII L L -1`13RM N . New Tenn L - Long Term FUNDING POTENTIAL L - Low M -Moderate Pans 1 of 2 0 0 :..,:..................:.....................:...:..:.....::..:. ..........: . `i`"?OF..ii1�'ill�i fir' ki 13 'tS`=TIIt 2..... DEPARTMENT PROJRCT/NEED DESCRIPTION EST COSTS RESOURCES TERM' POTENTIAL" COMMUNITY Yrmdde backup Power at CeatraSllbrary to Insure operation of city telephone fi1tD Limited pa1�WaA-F�rmN TBD TIID Neighborhood Preservation Improvements Needs/Proposed Program to be developed by consultant L L $79,000 TBD BaOding/Code Enforce eat MDTs Hand held field computers. Improve held efficiency L L Springdale/Graham Neighborhood TBD TBD Setlilag Settling due to construction on peal bog L L Limited ADMIN SERVICES/ CITY TREASURER Performance Budgeting Implementation of performance based budgeting; consulting assistance TBD L L Development of multi, medla/compuler based brieMg/meeting room for Limited MIS/Bdefing Room city/commudly TBD L L Limited Imaging -Records Management TBD L L City Internet Access TBD Limited L L Lindted Replacement of business license, payroll, accounting system, cash receipts, Business System Replacement eleclorak payments, utMty billing, cash flow management SI,800,000 unfunded L L TBD Limped Replacement of Mainframe Computer I System L L TUD Taxpayer Relief Act-I997 ECONOMIC DEVELOPMENT Empowerment Zone Partner with eligible neighboring community L L TBD Edinger Street Improvements NMening/tandscaping; Edinger Specific Plan Improvements RDA L M TBD HB Mail Improvements JIB Mail paridng structure Multi -Modal Transportation L L TBD TBD Beach Bind. Undergroundlag L L Beach Bind. Iandmark/Manument TBD RDI Grant Signing L L TBD CBD Improvements Public art, performance art, special events, CBD concierge Smithsonian Traveling Exhibits N L Regional Economic Development TBD Center Develop business Identity for region L It TBD PUBLIC WORKS Pelican Lake Environmental dean up of Pelican Lake In Central Park EPA N L S200,000 TBD Civic Center Me/Security System IL L Implementation of dvil citation process; personnel, M&O, contract hearing TUD TI)U I CITY ATTORNEY Civil Citation Process officer L L CITY CLERK TBD TBD Repair City Clerk's office vault roof which leaks threatening hlsloricallvltal Vault Roof Repair records L L 55,000 TDD Clltren Access to City Council Records Computer for public counter to access City Council records L L TBD TBD Cttywide Records Program Development and Implementation of dtyaide records program L L "1713 2M N - Near Tenn L - Long Tenn --FUNDING POTENTIAL L-Low M -Moderate IT . 11u.1• Page 2 of 2 • 0 • • • Legislative Process — FY 2000 Appropriations Attachment 4 C, • ., CITY OF HUNTING TON BEA CH Legislacfive Process-FY 2000 Apprpriarfions Develop Project Develop Congressional Concept Support January 1999 February 1999 Secure House-Tenate House%Senate Appropriations Appropriations Committee Support 10, 1 Conntrtittee A:ariruv .March ; 999 Spring i 999 Housel.Senate HouseiSenate Approve Appropriations Appropriations L'onj'erence 10 f'nnterence Repart Summer 1999 Suntmer. Fall 1999 Formally Con ve y Appropriation Requests Alt[relt .1999 llouse!Senate Approve Appropriations Summer 1999 President Suns Appropruttiotts Bilks September -October .1 40 .. .. ; ... (8) • 04/20/98 - Councilgency Agenda - Page 8 E-2. (City Council) Approve Construction Contract For The Wheelchair Ramp Construction In The Amberleaf And Florida/Utica Enchancement Areas - CC-1016 - C.J. Construction, Inc. — (600.70) 1. Approve the lowest responsive/responsible bid in the amount of $39,975 submitted by the C.J. Construction, Inc., for the Wheelchair Ramp Construction in the Amberleaf and Florida/Utica Enhancement Areas, CC-1016; and 2. Authorize the Mayor and City Clerk to execute the construction contract in the amount of $39,975; and 3. Authorize the Public Works Department to expend a total of $50,000 including the contract amount of $39,975, anticipated construction change orders of $5,025 and supplemental expenditures of $5,000. Submitted by the Acting Public Works Director [Approved 6-0 (Julien: Absent)] E-3. (City Council) Approve State Public Library Grant Fund Allocation — (320.20) Authorize an appropriation of $46,928 into Account E-AA-LS-392-3-20-00 for library books from the unexpended General Fund Balance derived from the $109,814 California State Public Library Fund. Submitted by the Library Director (Staff recommends continuance of the past policy by allocating $46,928 from the State Grant for books (primarily children's books). [Approved 6-0 (Julien: Absent)] E-4. (Redevelopment Aaencv) Approve As To Form: Oceanview Promenade Office Space Lease Between Abdelmuti Development Company & Computer Memory Test Labs -101 Main Street — (600.30) Approve as to form the attached office space lease between Computer Memory Test Labs and Abdelmuti Development Company for office space within Oceanview Promenade. Submitted by the Economic Development Director (Approval as to form required by the Owner Participation Agreement between the Agency and Abdelmuti Development Company). [Approved 6-0 (Julien: Absent)] E-5. (City Council) Continue Federal Representation Services For Seismic Reliabili Study Application And FEMA Claims - Approve Renewal Of Contract With Ferguson Group, LLC - Approve Waiver Of Professional Liability Insurance — (600.10) 1. Approve and authorize the Mayor and City Clerk to execute a Professional Services Contract with the Ferguson Group, LLC, in the amount of $30,000 in payment for providing federal representation services relating to pursuit of federal grants and 2. Appropriate $30,000 from the undesignated Sewer Fund for federal representation services. (Fiscal Impact Statement Attached) and 3. Waive Professional Liability Insurance per attached Settlement Committee recommendation. Submitted by the Acting Public Works Director (Included is a communication dated 4/9/97 regarding the Ferguson Group, City Consultant titled Advocacy Efforts - Costs And Accomplishments). [Approved and Adopted 6-0 (Julien: Absent)] (8) Ary OF HUNTINGTA BEACH INTERDEPARTMENTAL COMMUNICATION 0 To Ray Silver, City Administrator J From: Daryl Smith, Acting Director of Public Works Subject: Advocacy Efforts - Cost and Accomplishments Date: April 9, 1998 In January, 1996, the City retained The Ferguson Group to provide Federal Representation in our efforts to obtain Infrastructure Reliability Study Funding, to aid with our FEMA claims, as well as to help find any other infrastructure related grants available through the Federal Government. To date, the City has paid The Ferguson Group approximately $45,000 in fees and, thus far, received two seismic reliability grants totalling $200,000. Recently, Ferguson is assisting the City to secure: $700,000 in 98/99 Seismic Reliability Study Funds $300,000 for a U.S. Corps of Engineers Beach Bluff Erosion Study $800,000 for Fiber Optic Communication Cable in Gothard Street $950,000 from FEMA for repair and lining of Slater Channel $1.6 million from FEMA for Beach Bluff repair and stabilization We should know the results of these efforts by this summer. DAW \ cc: Honorable Mayor and City Council Daryl Smith, Acting Director of Public Works Robert Eichblatt, City Engineer David Webb, Acting Deputy City Engineer File E � = 1998 CITY OF HUNTINGTON BEACH ADMINISTRATIVE OFFICE �5 0031217.01 qITY OF HUNTINGTON BEAC, MEETING DATE: April 20, 1998 DEPARTMENT ID NUMBER: PW 98-043 Council/Agency Meeting Held:_•�d Deferred/Continued to: t�proved ❑ Conditionally Appro ed ❑ Denied P rV City Clerk's Signature Council Meeting Date: April 20, 1998 Department ID Number: PW 98-043 CITY OF HUNTINGTON BEACH REQUEST FOR COUNCIL ACTION SUBMITTED TO: HONORABLE MAYOR AND CITY COUNCIL MEMBERS (1 SUBMITTED BY: RAY SILVER, CITY ADMINISTRATOR ���� PREPARED BY: '"' 6YL SMITH, ACTING DIRECTOR OF PUBLIC WORKI/ SUBJECT: Continue Federal Representation Services for Seismic Reliability Study Application and FEMA Claims Statement of Issue, Funding Source, Recommended Action, Alternative Action(s), Analysis, Environmental Status Attachment(s) Statement of Issue: In 1996, the City was successful in receiving a federal grant for phase I of a study regarding seismic reliability of our infrastructure. In 1997, City Council approved advocacy efforts to support a phase II grant and other infrastructure grants as well as renew our efforts to secure FEMA grants for 1995 winter storm damage. Staff is committed to aggressively seek any Federal and State funding available. Professional assistance to obtain this funding is crucial. Staff now requests renewal of our contract for Federal Representation to continue our efforts. Funding Source: Funds are available in the undesignated Sewer Fund per attached FIS. Recommended Action: Motion to, 1. Authorize the Mayor to execute an agreement with the Ferguson Group, LLC, in the amount of $30,000 in payment for providing federal representation services relating to pursuit of federal grants. 2. Appropriate $30,000 from the undesignated sewer fund for federal representation services. (FIS Attached) 0030111.01 -2- 04/01/98 10:53 AM REQUEST FOR COUNCIL ACTRN MEETING DATE: April 20, 1998 DEPARTMENT ID NUMBER: PW 98-043 3. Waive Professional Liability Insurance per attached settlement committee recommendation. Alternative Action(s): 1. Discontinue the pursuit of the federal grants. 2. Direct staff to perform the required tasks. It should be noted that City staff has much less experience and minimal resources to perform such efforts. Analysis: In the fall of 1995, City staff was informed of a little known grant program which is included within the Water Resources Development Act. In the spring of 1995, the City hired the Ferguson Group to help the City pursue this program. Ferguson has helped several Southern California cities in such efforts. The program allows for a maximum annual allocation of $1.5 million for Southern California cities to study the seismic reliability of their water resources related infrastructure. Such infrastructure would include water reservoirs, pumping facilities and conduits; flood control pumping facilities, structures, channels and conduits; and sewer lift station pumping facilities and conduits. Emphasis of the studies would be on health and safety issues. Such a study or assessment would cover, not only seismic integrity, but also design life, capacity and replacement cost. The final product would include full detailed site analyses, full conceptual designs, detailed cost estimates and strategic plans relating to natural disasters. Such a study would be a valuable component to the City's Integrated Infrastructure Management Program (IIMP) in that it will provide advancement of the program without using local revenues. Thus far, only the cities of Norwalk, Arcadia, Sierra Madre, Santa Monica and Huntington Beach with the help of the Ferguson Group have pursued this grant program. The Norwalk study is now complete. The Arcadia and Sierra Madre studies are under way and now fully funded and moving into phase II. In the spring of 1996, the City of Huntington Beach applied for a grant of $900,000 for our study. At the eleventh hour in the Congressional process, the Washington, D. C. office of the U.S. Army Corps of Engineers suggested to Congress that all phase I grants be only $100,000 in the form of a reconnaissance phase for the study. Congress agreed and Huntington Beach was awarded a phase 1 $100,000 grant. In February 1997, City Council approved funds to begin advocacy efforts to support a phase II grant and other infrastructure grants as well as renew our efforts to secure outstanding FEMA grants for 1995 winter storm damage. With Ferguson's help, the City received a phase II seismic study grant in the amount of $100,000. As a result of this last effort, we have made considerable progress on our infrastructure reliability study efforts as well as several of our major FEMA claims. In particular, damage claims for Blufftop Park and the Slater storm drain channel are moving closer to being funded. Staff is committed to 0030111.01 -3- 04/01/98 8:59 AM *QUEST FOR COUNCIL ACAN MEETING DATE: April 20, 1998 DEPARTMENT ID NUMBER: PW 98-043 aggressively seek any Federal and State funding available. Professional assistance to obtain this funding is crucial to our effort. Staff believes it is worthwhile to continue federal representation efforts to secure a phase III infrastructure reliability grant (design and construction funds) as well as continue to secure FEMA grants for 1995 winter storm damage. The Ferguson Group, the City's consulting advocacy firm, proposes to provide the following: 1. Complete their efforts on the water infrastructure reliability study. 2. Secure additional authority for design and construction funding of our phase III study. 3. Review the City's Integrated Infrastructure Management Program and identify additional opportunities to secure federal funding. 4. Pursue authorization and/or funding for transportation projects. 5. Arrange for and host an advocacy trip for Council and staff to Washington, D.C. next spring. Ferguson will arrange for visits to Senators Feinstein and Boxer, Representatives such as Congressman Rohrabacher and the Washington, D.C. office of the U. S. Army Corps of Engineers to deliver and discuss the position statements. The previous four visits proved to be worthwhile. 6. Continue working with Congressman Rohrabacher and the Corps of Engineers to seek a Congressionally approved Corps project to restore the City's coastal bluffs. 7. Arrange for any other meetings as may be requested by Council delegation. 8. Continue to pursue a further re -write of the Water Resources Development Act which would add funding for actual construction projects. Last year, the Southern California cities involved in these studies combined forces with Ferguson to initiate this pursuit. Demonstration projects (which could involve actual construction of improvements) through the Congress will also be pursued. The Ferguson Group is recommended by staff as a sole source since, apparently no other consultants have experience with this grant program. On Wednesday, March 11,- the Settlement Committee met and agreed to recommend that the City Council waive insurance requirements for Ferguson to provide a professional liability insurance policy to the City (waiver attached). The proposed fee of $30,000 is a not to exceed a figure reflecting actual time spent and costs incurred by Ferguson on the City's behalf. 0030111.01 -4- 04/01/98 8:59 AM REQUEST FOR COUNCIL ACTIIIN MEETING DATE: April 20, 1998 Environmental Status: Not Applicable. Attachment(s): LMJ:DAW:gd DEPARTMENT ID NUMBER: PW 98-043 1. Contract 2. Exhibit A - Proposed Letter of Agreement 3. FIS 4. Insurance Waiver 0030111.01 -5- 04/01/98 8:59 AM r: L� ATTACHMENT 1 0019517.01 Y PROFESSIONAL SERVICES CONTRACT BETWEEN THE CITY OF HUNTINGTON BEACH AND THE FERGUSON GROUP TO PROVIDE FEDERAL REPRESENTATION SERVICES THIS AGREEMENT is made and entered into on this day.of 1998, by and between the CITY OF HUNTINGTON BEACH, a Municipal Corporation of the State of California, hereinafter referred to as "CITY,". and THE FERGUSON GROUP, a limited liability corporation, hereinafter referred to as"'CONSULTANT." WHEREAS, CITY desires to engage the services of a consultant for federal representation services in the City of Huntington Beach; and Pursuant to documentation on file in the office of the City Clerk, the provisions of HBMC Chapter 3.03 relating to procurement of professional service contracts has been complied with; and. CONSULTANT has been selected to perform said services, NOW, THEREFORE, it is agreed by CITY and CONSULTANT as follows: 1. WORK STATEMENT CONSULTANT shall provide all services as described in the Request for Proposal, and CONSULTANT's proposal dated January 27, 1998 (hereinafter referred to as Exhibit "A"), which is attached hereto and incorporated into this Agreement by this reference. Said services shall sometimes hereinafter be referred to as "PROJECT." . CONSULTANT hereby designates Thane A. Young who shall represent it and be its sole contact and agent in all consultations with CITY during the performance of this Agreement. 2. CITY STAFF ASSISTANCE CITY shall assign a staff -coordinator to work directly with CONSULTANT in the performance of this Agreement. 1 g: agree xonaul-we/3 / 19/98 3. TIME OF PERFORMANCE Time is of the essence of this Agreement. The services of the CONSULTANT are to commence as soon as practicable after the execution of this Agreement and all tasks specified in Exhibit "A" shall be completed no later than two (2) years from the date of this Agreement. These times may be extended with the written permission of the CITY. The time for performance of the tasks identified in Exhibit "A" are generally to be shown in the Scope of Services on the Work Program/Project Schedule. This schedule may be amended to benefit the PROJECT if mutually agreed by the CITY and CONSULTANT. 4. COMPENSATION In consideration of the performance of the services described herein, CITY agrees to pay CONSULTANT a fee not to exceed Thirty Thousand Dollars ($30,000). 5. PRIORITIES In the event there are any conflicts or inconsistency between this Agreement, the CITY's RFP, or the CONSULTANT's proposal, the following order of precedence shall govern: 1) Agreement, 2) the CONSULTANT's proposal, and 3) the CITY's RFP. 6. EXTRA WORK In the event CITY requires additional services not included in Exhibit "A," or changes in the scope of services described in Exhibit "A," CONSULTANT will undertake such work 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. 7 METHOD OF PAYMENT A. CONSULTANT shall be entitled to progress payments toward the fixed fee set forth herein in accordance with the progress and payment schedules set forth in Exhibit "A". 2 g:agreexonsul—wc/3/19/98 B. Delivery of work.product: A_copy of every technical memo and report prepared by CONSULTANT shall be submitted to the CITY to demonstrate progress toward completion of tasks. In the event CITY rejects or has comments on any such product, CITY shall identify specific requirements for satisfactory completion. Any such product which has not been formally accepted or rejected by CITY shall be deemed accepted. C. The CONSULTANT shall submit to the CITY an invoice for each progress payment due. Such invoice shall: 1) Reference this Agreement; 2) Describe the services performed; 3) Show the total amount of the payment due; 4) Include a certification by a principal member of the CONSULTANT's firm that the work has been performed in accordance with the provisions of this Agreement; and 5) For all payments include an.estimate of the percentage of work completed. Upon submission of any such invoice, if CITY is satisfied that CONSULTANT is making satisfactory progress toward completion of tasks in accordance with this Agreement, CITY shall promptly approve the invoice, in which event payment shall be made within thirty (30) days of receipt of the invoice by CITY. Such approval shall not be unreasonably withheld. If the CITY does not approve an invoice, CITY shall notify CONSULTANT in writing of the reasons for non -approval, within seven (7) calendar days of receipt of the invoice, and the schedule of performance set forth in Exhibit "A" shall be suspended until the parties agree that past performance by CONSULTANT is in, or has been brought into compliance, or until this Agreement is terminated as provided herein. 3 g:agree:consu1—wc/3/ 19/98 • 0 D. Any billings for extra work or additional services authorized by CITY shall be invoiced separately to the CITY. 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 CITY if the work performed is in accordance with the extra work or additional services requested, and if CITY 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. 8. DISPOSITION OF PLANS, ESTIMATES AND OTHER DOCUMENTS CONSULTANT agrees that all materials prepared hereunder, including all original drawings, designs, reports, both field and office notices, calculations, maps and other documents, shall be turned. over to CITY upon termination of this Agreement or upon PROJECT completion, whichever shall occur first. In the event this Agreement is terminated, said materials may be used by CITY in the completion of PROJECT or as,it otherwise sees fit. Title to said materials shall pass to the CITY upon payment of fees determined to be earned by CONSULTANT to the point of termination or completion of the PROJECT, whichever is applicable. CONSULTANT shall be entitled to retain copies of all data prepared hereunder. 9. HOLD HARMLESS CONSULTANT shall protect, defend, indemnify and hold harmless CITY, its officers, officials, employees and agents from and against any and all liability, loss, damage, expenses, costs (including reimbursement of attorneys' costs and fees of litigation of every nature) arising out of or in connection with CONSULTANT's performance of its services under this Agreement, or its failure to comply with any of its obligations contained in this Agreement, except such loss or damage which was caused by the sole negligence or willful misconduct of the CITY. 4 g:agree:consul—wc/3/19/98 • 10. INDEPENDENT CONTRACTOR CONSULTANT is, and shall be, acting at all times in the performance of this Agreement as an independent contractor. CONSULTANT shall secure at its 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 services to be performed hereunder. 11. TERMINATION OF AGREEMENT All work required hereunder shall be performed in a good and workmanlike manner. CITY may terminate CONSULTANT's services hereunder at any time with or without cause, and whether or not PROJECT is fully complete. Any termination of this Agreement by CITY shall be made in writing,. notice of which shall be delivered to CONSULTANT as provided herein. 12. ASSIGNMENT AND SUBCONTRACTING This Agreement is a personal service contract and the supervisory work hereunder shall not be delegated by CONSULTANT to any other person or entity without the consent of CITY. 13. COPYRIGHTS/PATENTS CITY shall own all rights to any patent or copyright on any work, item or material produced as a result of this Agreement. 14. CITY EMPLOYEES AND OFFICIALS CONSULTANT shall employ no CITY 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 violation of the applicable provisions -of the California Govemment Code. 5 g: agree xonsul—wc/3 / 19/98 15. NOTICES Any notice or special instructions required to be given in writing under. this Agreement shall be given either by personal delivery to CONSULTANT's agent (as designated in Section 1 hereinabove) or to CITY's Director of Public Works 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, addressed as follows: TO CITY: TO CONSULTANT: Director of Public Works Thane A. Young, Vice President City of Huntington Beach The Ferguson Group 2000 Main Street 1130 Connecticut Avenue, N.W. Ste.. 300 Huntington Beach, CA 92647 Washington, DC 20036 16. 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. 17. LEGAL SERVICES SUBCONTRACTING PROHIBITED CONSULTANT and CITY agree that CITY 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 City Attorney is the exclusive legal counsel for CITY; and CITY shall not be liable for payment of any legal services expenses incurred by CONSULTANT. - 18. ATTORNEY'S FEES In the event suit is brought by either party to enforce the terms and provisions of this agreement or to secure the performance hereof, each party shall bear its own attorney's fees. 6 g:agree:conau1--wc/3/ 19/98 19. ENTIRETY The foregoing, and Exhibit "A": attached hereto, set forth the entire Agreement between the parties. IN WITNESS WHEREOF, the parties hereto have caused this Agreement to be executed by and through their authorized offices the day, month and year first above written. THE FEROU By: ITS: (circle By: ►GROUP CITY OF HUNTINGTON BEACH, A municipal corporation of the State of California na e airma residentlVice President Mayor print name ITS:(circle one) Secreta hief Financia` Office Asst. Secretary - Treasurer REVIEWED AND APPROVED: &-",? .' -C'L4 Citygdministrator U ATTEST: City Clerk APPROVED AS TO FORM- . 741 C� A=6y D ANC AP�P COVED: Director of Public Works g:agree:consul—wc/3/19/98 7 ATTACHMENT 2 0019517.01 i i► EXHIBIT A 0019517.01 "DiE FERGUSON GROUP, LLC 1130 Connecticut Avenue, N.W. ♦ Suite 300 ♦ Washington, DC ♦ 20036 1. Ph. (202) 331-8500 ♦ Fax (202) 331-1598 January 27, 1998 .Mr. Bob Eichblatt City Engineer City of Huntington Beach 2000 Main Street Huntington -$each, California 92648 Dear Mr. Eichblatt: The Ferguson Group is pleased to present this proposal to renew the agreement for federal representation services. The Ferguson Group welcomes the. opportunity to continue working with the City's public works department on public infrastructure needs. The Ferguson Group has helped secure federal appropriations of $200,000 for an Army Corps of Engineers study of infrastructure improvements. In the coming months, we will seek additional funding to complete this study and additional authority for the Corps to assist with construction of infrastructure improvements identified by the study. Additionally, The Ferguson Group will seek funding for other infrastructure improvements in the. City. Scone of Services Attached is a proposed scope of work. The four major proposed tasks are: Task I. Complete the water infrastructure reliability study. Task II. Secure additional authority in WRDA for design and construction funding. Task III. Review the Integrated Infrastructure Management Program and identify additional opportunities to secure federal assistance. Task IV. Pursue authorization and/or funding for transportation projects. The Ferguson Group Team The principals available to assist the City will be William Ferguson, Jr., Chairman; Roger Gwinn, President; Thane Young, Vice President; Kelly Tennis, associate; and Ralph H. Webb. William Ferguson and Roger Gwinn are located in the Washington, DC office. Thane Young and Kelly 915 L Street ♦ Suite 1000 ♦ Sacramento, CA ♦ 95814 ♦ (916) 443-8500 4 Fax (916) 443=8545 Tennis are in the Sacramento office. Ralph H. Webb of Webb Public Management Services, is permanently located in southern California and will be available to participate in important City meetings relating to the proposed services. The team will work closely with the City, maintaining regular communications with City leaders and staff, to develop and implement the strategy necessary for success. L%0J-"!IqWNO• We propose a continuation of the terms under which we have worked for the City in the past. Specifically, The Ferguson Group will be compensated for services rendered at the hourly rate of $210 for principals, $120 for senior associates, and $90 for associates. Expenses, such as long distance telephone calls, document production, business meals, transportation, and travel approved by the City shall be borne by the City. Total compensation under this agreement shall not exceed $30,000. We greatly appreciate the opportunity to work with you to further your objectives with the federal government. Last year the City provided a contract for this work, and we assume that the City will provide us a copy of a revised contract to be executed. Please let us know if we should make other arrangements. Again, thank you for this opportunity to work with the City of Huntington Beach. We look forward to a successful year ahead. Sincerely, Thane A. Young. Vice President Enclosure ,a Scope of Work Public Works, City of Huntington Beach This scope of work covers four primary objectives, all of which are intended to secure federal assistance for City public infrastructure improvements. After each objective, specific tasks are outlined which The Ferguson Group will coordinate with Public Works Department staff. I. Complete the water infrastructure reliability study. Congress has provided $200,000. The reconnaissance phase requires an additional $700,000. ► Keep Congressional delegation staff and California Water Commission advised of study progress. ► Seek additional appropriations in fiscal year 1999: Work with Congressional delegation, Senate and House Appropriations Committees, Corps of Engineers, and OMB. ► Plan lobbying trip of city staff and elected officials to meet with appropriate officials in Washington, DC and the Corps offices in Los Angeles and San Francisco, as necessary. Arrange for testimony before the California Water Commission. ► Arrange for correspondence and telephone calls, when needed, to expedite completion of the study. ► Coordinate with other study grant recipients, as appropriate, to ensure continued progress. II. Secure additional authority in Water Resources Development Act (WRDA) for design and construction funding. The funding limit for this program must be increased and construction assistance must be authorized as WRDA is amended this year. ► Work with Corps in Los Angeles District office, San Francisco, and in Washington to garner support for increased funding and construction assistance. ► Work with Senate Environment and Public Works Committee, House Transportation and Infrastructure Committee, and the Congressional delegation to secure amendments to WRDA. ► Broaden support for this program by working with Corps, the Federal Emergency Management Agency, and OMB. ► Coordinate lobbying strategy with other study grant recipients (Sierra Madre/Arcadia, Norwalk, Santa Monica, and 29 Palms Water District). ► Secure support of California Water Commission. ► Investigate additional opportunities to secure federal assistance. III. Review Integrated Infrastructure Management Program (IEMP) and identify additional opportunities to secure federal assistance for other public infrastructure improvements. ► Review the IMP Executive Summary and prepare a report outlining additional sources of federal assistance to meet the objectives identified in the IMP. IV. Pursue authorization and/or funding for transportation Projects. ► Secure funding for Bluffiop Park erosion and bike trail rehabilitation.. ► Secure funding for fiber optic cable along Gothard, with potential addition of Hoover and Gothard connection to improve emergency response and congestion management. �• crry C e INTER ' HUNTINGTON BEACH FROM: GALL HUTTOI\ � DATE: SUBJECT: Contract Signatl � RLS No. I have initiated the above -referenced contract to show conditional approval as to form, pending execution with' the signatures binding the contractor. 1. If the contractor is a corporation (or a limited liability company (Cal. Corp. Code § 17154) (includes any nonprofit corporation), two (2) officers of the corporation (on the Board of Directors) must sign the contract. (Corp. Code § 313.) One officer from column A and one officer from column B must sign. A. Chairman of the Board President Any Vice President B. Secretary Any Assistant Secretary Chief Financial Officer Any Assistant Treasurer If the corporation cannot provide the above signatures, it may have one officer sign only if an authorizing resolution from the Board of Directors is also provided. 2. If the contractor is a general partnership, the signature of any general partner is sufficient to bind the corporation, unless the City knows that a particular partner has no authority to act for the partnership. (Corp. Code § 15009 and § 15010.) 3. If the contractor is a limited partnership, the signature of the general or managing partner is sufficient to bid the -partnership. (Corp. Code § 15509.) 4. If the contractor is a sole proprietorship, the signature of the owner is sufficient to bind the business. 5. If the contractor is a trust, the trustee may sign and a copy of the trust document evidencing authority to sell must be attached. Please be sure to have the appropriate name and title typed on the contract in the designated area of the signature page before returning the document to the City Attorney for signature. GAIL HUTTON City Attorney 4/sA-98Memos:contsigs • E ATTACHMENT 3 0019517.01 CITY OF HUNTINGTON BEACH INTERDEPARTMENTAL COMMUNICA TION To: Ray Silver, Acting City Administrator i� From: Robert J. Franz, Deputy City Administrator 6 Subject: FIS 98-35 Continue Federal Representation Services for Seismic Reliability Study Application and FEMA Claims Date: March 30, 1998 As required by Resolution 4832, a Fiscal Impact Statement has been prepared to "Continue Federal Representation Services for Seismic Reliability Study Application and FEMA Claims." If the City Council approves this action (total appropriation $30,000) the estimated unappropriated, undesignated Sewer Fund Balance at September 1998 will be reduced to $698,000. �n A Robert 3 Franz, Deputy City Adm • 0 CITY OF HUNTINGTON BEACH APPLICATION FOR INSURANCE REQUIREMENTS WAIVER OR MODIFICATION • • • 1. Name/Title/Department of Requesting Staff Member Daryl Smith, Acting Director of Public Works 2. Date of Request 3/6/98 3. Name of Contractor/Permittee The Ferguson Group 4. Description of work to be performed Federal Representation ( Lobbying) Consulting services 5. Length of Contract One year 6. Type of Insurance Waiver or Modification Requested: Waive .Professional Liability Insurance (a) Limits: 0 (b) Coverage 0 7. Reason for Request for Waiver or Reduction of Limits Minimum to no risk to City as a result of their contract services Identify the risks to the City if this request for waiver or modifications granted None that we are aware of. Department Head Signature. (Thu section to be completed by the Risk Manager) Recommendation: Approve Deny Risk Manager's Signature/Date �/// (This section to be completed by the City Attorney) Recommendation: Approve `� Deny City Attorney's Signature/Date Settlement Committee approN [is] [is not] required for this waiver. If Settlement Committee appro 1 is required, submit form to City Attorneys ice to be placed on the agenda. Recommendation: Approve K Deny City Council ap oay is not] required for this waiver. If City Council approval is required, attach this form to the RCA after conside the Settlement Committee. This insurance waiver [is] [is not] on City Council agenda. jmp/k/resoution(nsreq/9/11197 7 RCA ROUTING SHEET-,w�" INITIATING Public Works DEPARTMENT: SUBJECT: Continue Federal Representation Services for Seismic Reliability Study Application and FEMA Claims COUNCIL MEETING DATE: April 20, 1998 Ordinance (w/exhibits & legislative draft if applicable) Not Applicable Resolution (w/exhibits & legislative draft if applicable) Not Applicable Tract Map, Location Map and/or other Exhibits Not Applicable Contract/Agreement (w/exhibits if applicable) (Signed in full by the City Attorney) Attached Subleases, Third Party Agreements, etc. (Approved as to form by City Attorney) Not Applicable Certificates of Insurance (Approved by the City Attorney) Attached Financial Impact Statement (Unbudget, over $5,000) Attached Bonds (If applicable) Not Applicable Staff Report (If applicable) Not Applicable Commission, Board or Committee Report (If applicable) Not Applicable Findings/Conditions for Approval and/or Denial Not Applicable CITY OF HUNTINGTON BEACH 2000 MAIN STREET OFFICE OF THE CITY CLERK CONNIE BROCKWAY CITY CLERK CALIFORNIA 92648 LETTER OF TRANSMITTAL OF ITEM APPROVED BY THE CITY COUNCIL/ REDEVELOPMENT AGENCY OF THE CITY OF HUNTINGTON BEACH DATE: TO: ME eC24.[S.QW QeO&I-- ATTENTION: N� �' FF.. �oUr1r/6 Name , %136 ah22P@T/GN UT Are. ii, 6.A A900 DEPARTMENT: VIM PiQ.fsrSideNl_ 'Zs 16 66 ray/ - sbd. ,Zoo3 REGARDING: &XeeAX'/7J"_-Aeao e fg ,P iPIr-S 7 /4 City, State, Zip ' oS lrr _es �SE,csm��► ��'L�f� ��1� t��o� FErn� �in�s See Attached Action Agenda Item �"c� Date of Approval I. . Enclosed For Your Records Is An Executed Copy Of The Above Referenced Agenda Item. Remarks: Connie Brockway j City Clerk Attachments: Action Agenda Page Agreement RCA CC: �f�ie-y� �7rlirr� A0W N Department Name Department Name Name ✓ Bonds Insurance Deed Other iqC?rorV /96e�oR R A / Agre7t Insurance 0 er RCA Agreement Insurance Other Department RCA Departure t RCA Risment Dept. Agreement Insurance Other Agreement Insurance Other Insurance Received -by Name - Company Name Date G:Followup/coverltr 1 Telephone: 714-636-5227 i CITY OF HUNTINGTON BEAC l MEETING DATE: February 18, 1997 DEPARTMENT ID NUMBER: PW 97-014 Council/Agency Meeting Held: .2449 Deferred/Continued to: Ulkpproved . ❑_Cogq#ionally Approved ❑ Denied City Clerk's S nature Council Meeting Date: February 18, 1997 Department ID Number: PW 97-014 CITY OF HUNTINGTON BEACH REQUEST FOR COUNCIL ACTION SUBMITTED TO: HONORABLE MAYOR AND CITY COUNCIL MEMBERS Cn SUBMITTED BY: MICHAEL T. UBERUAGA, CITY ADMINISTRATOR PREPARED BY: Les M. Jones II, Director of Public Works SUBJECT: Approve Seismic Reliability Study Application -- a ral Representation Services Statement of Issue, Funding Source, Recommended Action, Alternative Action(s), Analysis, Environmental Status, Attachment(s) C s� n,M Statement of Issue: In 1996, the City was successful in receiving a federal grant for phase of a study regarding seismic reliability of our infrastructure. It is now time to begin advocacy efforts to support a phase II grant and other infrastructure grants as well as renew our efforts to secure FEMA grants for 1995 winter storm damage. Staff is committed to aggressively seek any Federal and State funding available. Professional assistance to obtain this funding is crucial. Funding Source: Funds have been budgeted for this effort in the Drainage Fund and the Sewer Fund as well. Recommended Action: 1. Authorize the Mayor to execute an agreement with the Ferguson Group, LLC, in the amount of $30,000 in payment for providing federal representation services relating- to pursuit of federal grants. 2. Approve the following amendments to the City's insurance requirements: a. Waive Professional Liability Insurance. b. Waive Mandatory 30-day Notice. c. Temporary waiver of a separate endorsement pending its receipt within 30 days. I I 0023311.01 -2- 02/07/97 2:55 P M REQUEST FOR ACTION MEETING DATE: February 18, 1997 DEPARTMENT ID NUMBER: PW 97-014 Alternative Action(s): 1. Discontinue the pursuit of the federal grants. 2. Direct staff to -perform the required tasks. It should be noted that City staff has much less experience with such efforts. Analysis: In the fall of 1995, City staff was informed of a little known grant program which is included within the Water Resources Development Act. Last spring, the City hired the Ferguson Group to help the City pursue this program. Ferguson has helped several Southern California cities in such efforts. The program allows for a maximum annual allocation of $1.5 million for Southern California cities to study the seismic reliability of their water resources related infrastructure. Such infrastructure would include water reservoirs, pumping facilities and conduits; flood control pumping facilities, structures, channels and conduits; and sewer lift station pumping facilities and conduits. Emphasis of the studies would be on health and safety issues. Such a study or assessment would cover, not only seismic integrity, but also design life, capacity and replacement cost. The final product would include full detailed site analyses, full conceptual designs, detailed cost estimates and strategic plans relating to natural disasters. Such a study would be a valuable component to the City's Integrated Infrastructure Management Program (IIMP) in that it will provide advancement of the program without using local revenues. Thus far; only the cities of Norwalk, Arcadia, Sierra Madre, Santa Monica and Huntington Beach with the help of the Ferguson Group have pursued this grant program. The Norwalk study is now complete. The Arcadia and Sierra Madre studies are under way and now fully funded and moving into phase II. Last spring, the City of Huntington Beach applied for a grant of $900,000 for our study. At the eleventh hour in the Congressional process, the Washington, D. C. office of. the U.S. Army Corps of Engineers suggested to Congress that all phase I grants be only $100,000 in the form of. a reconnaissance phase for the study. Congress agreed and Huntington Beach and Santa Monica were awarded phase 1 $100,000 grants. Staff has begun discussions with representatives of the Los Angeles District of the U.S. Army Corps of Engineers to kick-off the phase I study. The Corps will hire a consultant to conduct the study; however, the City will prepare the scope of work. The Corps local office now has considerable experience with the other cities on preparation of these studies and has been very cooperative, thus far. It is now time to initiate efforts to secure the phase II grant. The 1996 re -write of the Water Resources Development Act increased the allocation for the grant program from $1.5 million to $3 million. The wording was also amended to add to the word "study", the words "technical assistance". With the help of Ferguson, we will try to secure a liberal 0023311.01 -3- 02/03/97 3:24 PM REQUEST FOR ACTION MEETING DATE: February 18, 1997 DEPARTMENT ID NUMBER: PW 97-014 interpretation of "technical assistance" to include preparation of actual design drawings. This will also reduce the City's need to provide local funding in this area. Ferguson proposes to provide the following: 1. Help staff with the scope of work for phase I. 2. Help staff draft a position paper for the Phase II grant proposal. 3. Assist staff with testimony in Sacramento at the California Water Commission Hearing in March. Last year, the California Water Commission, at the advice of the San Francisco office of the U.S. Army Corps of Engineers, voted to not support any of these grants. Recently, at the advice of the new Corps representative, they have reversed their position, and now support our grant application. The City should reinforce that support with the testimony. 4. Arrange for and host an advocacy trip for Council and staff to Washington, D.C. in late March. Grant applications are due on March 31. Ferguson will arrange for visits to Senators Feinstein and Boxer, Representatives such as Congressman Rohrabacher and the Washington, D.C. office of the U. S. Army Corps of Engineers to deliver and discuss the position statements. These visits, last year, proved to be worthwhile. This year, unlike last year, there is no "California Day" in Washington, D.C. and, therefore, no testimony of local officials. Therefore, while this year's trip is not quite as time sensitive, it is even more necessary to provide a presence and attend those meetings. 5. Arrange for meetings with high-level FEMA officials to again discuss the City's outstanding claims (approximately $2.6 million) relating to flood damage in February of 1995. 6. Continue working with Congressman Rohrabacher and the Corps of Engineers to seek a Congressionally approved Corps project to restore the City's coastal bluffs. 7. Arrange for any other meetings as may be requested by Council delegation. 8'. Pursue, with the cooperation of Congressional Legislative Analysts and Washington Corps officials, a liberal interpretation of the new .term "Technical Assistance" added last year to the Water Resources Development Act to include preparation of design drawings. 9. Continue to pursue a further re -write of the Water Resources Development Act which would add funding for actual construction projects. Last year, the Southern California cities involved in these studies combined forces with Ferguson to initiate this pursuit. Demonstration projects (which could involve actual construction of improvements) through the Congress will also be pursued. 0023311.01 -4- 02/03/97 3:24 PM *QUESFOR COUNCIL ACT T ON MEETING DATE: February 18, 1997 DEPARTMENT ID NUMBER: PW 97-014 The Ferguson Group is recommended by staff as a soul source since, apparently no other consultants have experience with this grant program. On Thursday, February 6, the Settlement Committee met and agreed to recommend that the City Council waive several minor insurance requirements for Ferguson to provide a professional liability insurance policy to the City. The proposed fee of $30,000 is a not to exceed a figure reflecting actual time spent and costs incurred by Ferguson on the City's behalf. The Council Approved 96/97 City Budget identifies funds set aside in the Sewer and Drainage Funds anticipated specifically for this purpose. Environmental Status: Not Applicable. Attachment(s): 1. Agreement 2. Ferguson Proposal LMJ: REE:gd 0023311.01 -5- 02/07/97 2:44 PM CITY OF HUNTINGTON BEACH 2000 MAIN STREET CALIFORNIA 92648 OFFICE OF THE CITY CLERK CONNIE BROCKWAY CITY CLERK CITY CLERK LETTER OF TRANSMITTAL REGARDING ITEM APPROVED BY THE CITY COUNCIL/REDEVELOPMENT AGENCY APPROVED ITEM DATE:Ot�// 11797 T0:'1i t 1'D.�Q✓/✓", ) A""/ Name tl ✓�.1�/fA /Yf 019 / n . ��rs!:�;/.,L.S+� /fi i✓ 7'S .�/`f City, State, Zip See Attached Action Agenda Item ,E 11 ATTENTION: DEPARTMENT: 2 L �1Ja REGARDING: � v Date of Approval 9 Enclosed For Your Records Is An Executed Copy Of The Above Referenced Item For Your Records. Connie Brockway City Clerk Attachments: Action Agenda Page Agreement RCA Deed Remarks: QBonds Insurance Other CC: yQ Q N Department , / R� Agreeme Insurance Other Name Department RCA Agreement Insurance Other RCA Agreement Insurance Other Name Department Risk Management Department Insurance Copy &Followup%ag mts'transhr (Telephone: 714-536-5227 ) • • 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 PROFESSIONAL SERVICES CONTRACT BETWEEN THE CITY OF HUNTINGTON BEACH AND THE FERGUSON GROUP FOR FEDERAL REPRESENTATION SERVICES Table of Contents WorkStatement...................................................................................................1 CityStaff Assistance............................................................................................1 Time of Performance............................................................................................2 Compensation......................................................................................................2 ExtraWork...........................................................................................................2 Methodof Payment..............................................................................................2 Disposition of Plans, Estimates and Other Documents........................................3 Indemnification and Hold Harmless......................................................................4 Workers' Compensation.......................................................................................4 Insurance..............................................................................................................4 Certificates of Insurance......................................................................................4 Independent Contractor.......................................................................................4 Termination of Agreement...................................................................................4 Assignment and Subcontracting..........................................................................5 Copyrights/Patents..............................................................................................5 City Employees and Officials...............................................................................5 Notices................................................................................................................7 Immigration..........................................................................................................6 Legal Services Subcontracting Prohibited...........................................................6 AttorneyFees......................................................................................................7 Entirety................................................................................................................9 3/k/PCD/Ferguson/3/7/97 PROFESSIONAL SERVICES CONTRACT BETWEEN THE CITY OF HUNTINGTON BEACH AND THE FERGUSON GROUP FOR FEDERAL REPRESENTATION SERVICES THIS AGREEMENT, made and entered into this is day of 1997, by and between the City of Huntington Beach, a municipal corporation of the State of California, hereinafter referred to as "CITY", and THE FERGUSON GROUP, hereinafter referred to as "CONSULTANT." WHEREAS, CITY desires to engage the services of a consultant regarding federal assistance for public infrastructure needs in the City of Huntington Beach; and Pursuant to documentation on file in the office of the City Clerk, the provisions of HBMC Chapter 3.03 relating to procurement of professional service contracts has been complied with; and CONSULTANT has been selected to perform said services, NOW, THEREFORE, it is agreed by CITY and CONSULTANT as follows: 1. WORK STATEMENT CONSULTANT shall provide all services as described in the Request for Proposal, and CONSULTANT's proposal dated January 13, 1997, (hereinafter referred to as Exhibit "A"), which is attached hereto and incorporated into this Agreement by this reference. Said services shall sometimes hereinafter be referred to as "PROJECT." CONSULTANT hereby designates Thane A. Young, who shall represent it and be its sole contact and agent in all consultations with CITY during the performance of this Agreement. -2. CITY STAFF ASSISTANCE CITY shall assign a staff coordinator to work directly with CONSULTANT in the performance of this Agreement. 3/k/PCD/Ferguson/3/7/97 3. TIME OF PERFORMANCE Time is of the essence of this Agreement. The services of the CONSULTANT are to commence as soon as practicable after the execution of this Agreement shall be completed in a reasonable and timely manner. The time for performance of the tasks identified in Exhibit "A" are generally to be shown in the Scope of Services on the Work Program/Project Schedule. This schedule may be amended to benefit the PROJECT if mutually agreed by the CITY and CONSULTANT. 4. COMPENSATION In consideration of the performance of the services described herein, CITY agrees to pay CONSULTANT a fee not to exceed Thirty Thousand Dollars ($30,000). 5. EXTRA WORK In the event CITY requires additional services not included in Exhibit "A," or changes in the scope of services described in Exhibit "A," CONSULTANT will undertake such work 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 A. CONSULTANT shall be entitled to progress payments toward the fixed fee set forth herein in accordance with the progress and payment schedules set forth in Exhibit "A". B. Delivery of work product: A copy of every technical memo and report prepared by CONSULTANT shall be submitted to the CITY to demonstrate progress toward completion of tasks. In the event CITY rejects or has comments on any such product, CITY shall identify specific requirements for satisfactory completion. Any such product which has not been formally accepted or rejected by CITY shall be deemed accepted. C. The CONSULTANT shall submit to the CITY an invoice for each progress payment due. Such invoice shall: 1) Reference this Agreement; 2 3/k/PCD/Ferguson/3/7/97 2) Describe the services performed; 3) Show the total amount of the payment due; 4) Include a certification by a principal member of the CONSULTANT's firm that the work has been performed in accordance with the provisions of this Agreement; and completed. 5) For all payments include an estimate of the percentage of work Upon submission of any such invoice, if CITY is satisfied that . CONSULTANT is making satisfactory progress toward completion of tasks in accordance with this Agreement, CITY shall promptly approve the invoice, in which event payment shall be made within thirty (30) days of receipt of the invoice by CITY. Such approval shall not be unreasonably withheld. If the CITY does not approve an invoice, CITY shall notify CONSULTANT in writing of the reasons for non -approval, within seven (7) calendar days of receipt of the invoice, and the schedule of performance set forth in Exhibit "A" shall be suspended until the parties agree that past performance by CONSULTANT is in, or has been brought into compliance, or until this Agreement is terminated as provided herein. D. Any billings for extra work or additional services authorized by CITY shall be invoiced separately to the CITY. 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 CITY if the work performed is in accordance with the extra work or additional services requested, and if CITY 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. 7. DISPOSITION OF PLANS, ESTIMATES AND OTHER DOCUMENTS CONSULTANT agrees that all materials prepared hereunder, including all original drawings, designs, reports, both field and office notices, calculations, maps and other 3 3/k/PCD/Ferguson/3/7/97 documents, shall be turned over to CITY upon termination of this Agreement or upon PROJECT completion, whichever shall occur first. In the event this Agreement is terminated, said materials may be used by CITY in the completion of PROJECT.or as it otherwise sees fit. Title to said materials shall pass to the CITY upon payment of fees determined to be earned by CONSULTANT to the point of termination or completion of the PROJECT, whichever is applicable. CONSULTANT shall be entitled to retain copies of all data prepared hereunder. 8. INDEMNIFICATION AND HOLD HARMLESS CONSULTANT hereby agrees to indemnify, defend, and hold and save harmless CITY, its officers and employees from any and all liability, including any claim of liability and any and all losses or costs arising out of the negligent performance of this Agreement by CONSULTANT, its officers or employees. 9. WORKERS COMPENSATION Wj .Requirement waived by City Council on 2/18/97. 10. INSURANCE V Requirement waived i ity Council on 2/18/97. 11. CERTIFICATES OF INSURANCE; ADDITIONAL INSURED ENDORSEMENTS Requirement waived by City Council on 2/18/97. 12. INDEPENDENT CONTRACTOR CONSULTANT is, and shall be, acting at all times in the performance of this Agreement as an independent contractor. CONSULTANT shall secure at its 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 services to be performed hereunder. 13. TERMINATION OF AGREEMENT All work required hereunder shall be performed in a good and workmanlike manner. CITY may terminate CONSULTANT's services hereunder at any time with or without 4 3&TCD/Ferguson/3/7/97 cause, and whether or not PROJECT is fully complete. Any termination of this Agreement by CITY shall be made in writing, notice of which shall be delivered to CONSULTANT as provided herein. 14. ASSIGNMENT AND SUBCONTRACTING This Agreement is a personal service contract and the supervisory work hereunder shall not be delegated by CONSULTANT to any other person or entity without the consent of CITY. 15. COPYRIGHTS/PATENTS CITY shall own all rights to any patent or copyright on any work, item or material produced as a result of this Agreement. 16 CITY EMPLOYEES AND OFFICIALS CONSULTANT shall employ no CITY 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 violation of the.applicable.provisions of the California Govemment Code. 17. NOTICES Any notice or special instructions required to be given in writing under this Agreement shall be given either by personal delivery to CONSULTANT's agent (as designated in Section 1 hereinabove) or to CITY's Director of Public Works 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, addressed as follows: TO CITY: TO CONSULTANT: Director of Public Works City of Huntington Beach 2000 Main Street Huntington Beach, CA 92648 Thane A. Young, Vice President The Ferguson Group 915 L Street, Suite 1250 Sacramento, CA 95814 5 3/k/PCD/Fcrguson/3/7/97 0 0 18. 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. 19. LEGAL SERVICES SUBCONTRACTING PROHIBITED CONSULTANT and CITY agree that CITY 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 City Attorney is the exclusive legal counsel for CITY; and CITY shall not be liable for payment of any legal services expenses incurred by CONSULTANT. 20. ATTORNEY'S FEES In the event suit is brought by either party to enforce the terms and provisions of this agreement or to secure the performance hereof, each party shall bear its own attorney's fees. REST OF PAGE NOT USED 6 3/WPCD/Ferguson/3/7/97 • • cause, and whether or not PROJECT is fully complete. Any termination of this Agreement by CITY shall be made in writing, notice of which shall be delivered to CONSULTANT as provided herein. 14. ASSIGNMENT AND SUBCONTRACTING This Agreement is a personal service contract and the supervisory work hereunder shall not be delegated by CONSULTANT to any other person or entity without the consent of CITY. 15. COPYRIGHTS/PATENTS CITY shall own all rights to any patent or copyright on any work, item or material produced as a result of this Agreement. 16. CITY EMPLOYEES AND OFFICIALS CONSULTANT shall employ no CITY 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 violation of the applicable provisions of the Califomia Govemment Code. '17. NOTICES Any notice or special instructions required to be given in writing under this Agreement shall be given either by personal delivery to CONSULTANT's agent (as designated in Section 1 hereinabove) or to CITY's Director of Public Works 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, addressed as follows: TO CITY: Director of Public Works City of Huntington Beach 2000 Main Street Huntington Beach, CA 92648 TO CONSULTANT: Thane A. Young, Vice President The Ferguson Group 915 L Street, Suite 1250 Sacramento, CA 95814 3/k/PCD/ apsor✓1/17/97 7 18. 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. 19. LEGAL SERVICES SUBCONTRACTING PROHIBITED CONSULTANT and CITY agree that CITY 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 City Attorney is the exclusive legal counsel for CITY; and CITY. shall not be liable for payment of any legal services expenses incurred by CONSULTANT. - 20. ATTORNEYS FEES In the event suit is brought by either party to enforce the terms and provisions of this agreement or to secure the performance hereof, each party shall bear its own attorney's fees. REST OF PAGE NOT USED 8 3/ MD/Ferpso ✓1/17/97 0 • 21. ENTIRETY The foregoing, and Exhibit "A": attached hereto, set forth the entire Agreement between the parties. .'IN WITNESS WHEREOF, the parties hereto have caused this Agreement to be executed by and through their authorized offices the day, month and year first above written. THE FERGUSON GROUP By: p int niAe ITS: (circle one) Chairman/Presiden ice Preside AN By. ✓ print nWne IT circle one) Secretary/ hief Financial Officer/ sst. Secretary - Treasurer REVIEW ND APPROVED: City Administrator CITY OF HUNTINGTON BEACH, A municipal corporation of the State of California Xt*4 Mayor ATTEST: - City Clerk APPROVED AS TO FORM:/ /-/,7-�7City Attorney rV INITIATED AND APP OVED: Director of P W Works E 3/k/PCD/Ferguson/1/17/97 • E X H I B I T A • CIE RRGUSON GROUP, LLc 1130 Connecticut Ave, NW Suite 300 ♦ Washington, DC ♦ 20036 Ph. (202) 331-8500 ♦ Fax (202) 331-1598 January 13, 1997 Mr. Bob Eichblatt City Engineer City of Huntington Beach 2000 Main Street Huntington Beach, California 92648 Dear Mr. Eichblatt: The Ferguson Group is pleased to present this proposed letter of agreement for federal representation services. The Ferguson Group welcomes the opportunity to advise the City and represent the City's interests in Washington regarding federal assistance for public infrastructure needs. The Ferguson Group helped secure a fiscal year 1997 federal appropriation of $100,000 for the first phase of an Army Corps of Engineers study of infrastructure improvements. The Ferguson Group offers the City proven experience and a record of accomplishment in the federal arena. For 16 years, The Ferguson Group has handled infrastructure legislation and policies on behalf of city governments, joint powers authorities, private companies, trade associations, and coalitions. We specialize in representing the interests of California communities and organizations. We are currently retained by 14 individual local governments throughout the state. The Ferguson Group is the Washington representative for four separate consortia composed of more than 30 southern California cities and government agencies. Like Huntington Beach, these cities want to meet the challenge of developing a public infrastructure that provides for economic improvement, safety, and environmental quality. Scope of Services Attached is a proposed scope of work. The four major proposed tasks are: Task I. Complete Phase 1 of the water infrastructure reliability study. Task II. Secure funding for Phase 2 of the study. Task III. Clarify definition of "technical assistance" and secure additional authority to design and construct water infrastructure improvements. 915 L Street ♦ Suite 1250 ♦ Sacramento, CA ♦ 95814 ♦ (916) 443-8500 ♦ Fax (916) 443-8545 exlul -X 0 Task IV. Review Integrated Infrastructure Management Program (IRVIP) and identify additional opportunities to secure federal assistance for other public infrastructure improvements. The Ferguson Group Team The principals available to assist the City will be William Ferguson, Jr., Chairman; Roger Gwinn, President; Thane Young, Vice President, and Ralph H. Webb. William Ferguson and Roger Gwinn are located in the Washington, DC office. Thane Young heads the Sacramento office. Ralph H. Webb of Webb Public Management Services, is permanently located in southern California and will be available to participate in important City meetings relating to the proposed services. The team will work closely with the City, maintaining regular communications with City leaders and staff, to develop and implement the strategy necessary for success. Comp n� sation We propose a continuation of the terms under which we have worked for the City in the past. Specifically, The Ferguson Group will be compensated for services rendered at the hourly rate of $210 for principals, $120 for senior associates, and $90 for associates. Expenses, such as long distance telephone calls, document production, business meals, transportation, and travel approved by the City shall be borne by the City. Total compensation under this agreement shall not exceed $30,000. We greatly appreciate the opportunity to work with you to further your objectives with the federal government. If the terms of this letter of agreement are acceptable, please sign and return one copy for our files at your earliest convenience. Sincerely, AGREED Thane A. Young City of Huntington Beach Vice President The Ferguson Group Enclosure Scope of Work Public Works, City of Huntington Beach This scope of work covers four primary objectives, all of which are intended to secure federal assistance for City public infrastructure improvements. After each objective, specific tasks are outlined which The Ferguson Group will coordinate with Public Works Department staff. I. Complete Phase 1 of the water infrastructure reliability studv. Congress has provided $100,000 in fiscal year 1997 (October 1, 1996 - September 30, 1997). ► Meet with U.S. Army Corps of Engineers staff to define scope and schedule for the study. ► Keep Congressional delegation staff and California Water Commission advised of study progress. 10. Arrange for correspondence and telephone calls, when needed, to expedite completion of the study. ► Coordinate with other study grant recipients, as appropriate, to ensure continued progress. II. Secure funding for Phase 2 of the study (feasibility). New Corps of Engineers rules last year limited the amount of funding available for the first year of a study. b. Determine funding and scope of Phase 2 to complete study. ► Meet with Corps of Engineers to draft appropriations request for FY 1998 to complete the study. ► Meet with Congressional delegation and House and Senate Appropriations Committee staff to describe request and solicit support. ► Meet with California Water Commission staff to solicit support. ► Arrange for correspondence and other communications requesting support. ► Prepare and, if necessary, deliver statement before the California Water Commission. ► Arrange for City Council and staff lobbying trip to Washington to meet with appropriate Congressional and Corps of Engineer offices. ► Follow-up to ensure that funding for the study is included in House, Senate, and Conference Committee reports for FY 1998. III. Clarify definition of "technical assistance" and secure additional authority to design and construct water infrastructure improvements. The Water Resources Development Act of 1996 authorized federal funding for technical assistance which can be interpreted as design assistance. This assistance will be important as the City moves to construct the improvements identified in the study. ► Meet with Corps in Los Angeles District office and in Washington to clarify "technical assistance." ► Coordinate follow-up correspondence and contacts from appropriate Congressional offices, as necessary, to ensure that "technical assistance" can be provided to Huntington Beach. ► Coordinate with other study grant recipients to clarify "technical assistance" and seek additional authority for construction. Secure support of California Water Commission. Investigate additional opportunities to secure federal assistance. IV. Review Integrated Infrastructure Management Pro am II1V>P) and identify additional opportunities to secure federal assistance for other public infrastructure improvements. Review the IIW Executive Summary and prepare a report outlining additional sources of federal assistance to meet the objectives identified in the IIMP. RCitY of Huntin ton ch P. O. Box 190 - 2000 Main Street Huntington Beach, California 92648 .i Cnnnie Rrnckwav_ CMC