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HomeMy WebLinkAboutR3 Consulting Group,Inc. - 2018-11-26 PROFESSIONAL SERVICES CONTRACT BETWEEN THE CITY OF HUNTINGTON BEACH AND R3 CONSULTING GROUP, INC. FOR SOLID WASTE FRANCHISE AGREEMENT REVIEW THIS AGREEMENT ("Agreement") is made and entered into by and between the City of Huntington Beach, a municipal corporation of the State of California, hereinafter referred to as "CITY, and R3 Consulting Group, Inc., a California Corporation hereinafter referred to as "CONSULTANT." WHEREAS, CITY desires to engage the services of a consultant to review and evaluate draft solid waste franchise agreement as proposed by Republic Services; and Pursuant to documentation on file in the office of the City Clerk, the provisions of the Huntington Beach Municipal Code, Chapter 3.03, relating to procurement of professional service contracts have been complied with; and CONSULTANT has been selected to perform these services, NOW, THEREFORE, it is agreed by CITY and CONSULTANT as follows: 1. SCOPE OF SERVICES CONSULTANT shall provide all services as described in Exhibit "A," which is attached hereto and incorporated into this Agreement by this reference. These services shall sometimes hereinafter be referred to as the "PROJECT." CONSULTANT hereby designates Richard Tagore-Erwin who shall represent it and be its sole contact and agent in all consultations with CITY during the performance of this Agreement. 18-7019/191055 1 of I I 2. CITY STAFF ASSISTANCE CITY shall assign a staff coordinator to work directly with CONSULTANT in the performance of this Agreement. 3. TERM; TIME OF PERFORMANCE Time is of the essence of this Agreement. The services of CONSULTANT are to commence on N MM 26 220%(the "Commencement Date"). This Agreement shall automatically terminate three (3) years from the Commencement Date, unless extended or sooner terminated as provided herein. All tasks specified in Exhibit "A" shall be completed no later than 1 month from the Commencement Date. The time for performance of the tasks identified in Exhibit "A" are generally to be shown in Exhibit "A." This schedule may be amended to benefit the PROJECT if mutually agreed to in writing by CITY and CONSULTANT. In the event the Commencement Date precedes the Effective Date, CONSULTANT shall be bound by all terms and conditions as provided herein. 4. COMPENSATION In consideration of the performance of the services described herein, CITY agrees to pay CONSULTANT on a time and materials basis at the rates specified in Exhibit "B," which is attached hereto and incorporated by reference into this Agreement, a fee, including all costs and expenses, not to exceed Five Thousand Dollars ($5,000). 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 18-7019/191055 2 of I I work only after receiving written authorization from CITY. Additional compensation for such extra work shall be allowed only if the prior written approval of CITY is obtained. 6. METHOD OF PAYMENT CONSULTANT shall be paid pursuant to the terms of Exhibit "B." 7. DISPOSITION OF PLANS ESTIMATES AND OTHER DOCUMENTS CONSULTANT agrees that title to all materials prepared hereunder, including, without limitation, all original drawings, designs, reports, both field and office notices, calculations, computer code, language, data or programs, maps, memoranda, letters and other documents, shall belong to CITY, and CONSULTANT shall turn these materials over to CITY upon expiration or termination of this Agreement or upon PROJECT completion, whichever shall occur first. These materials may be used by CITY as it sees fit. 8. HOLD HARMLESS CONSULTANT hereby agrees to protect, defend, indemnify and hold harmless CITY, its officers, elected or appointed officials, employees, agents and volunteers from and against any and all claims, damages, losses, expenses, judgments, demands and defense costs (including, without limitation, costs and fees of litigation of every nature or liability of any kind or nature) arising out of or in connection with CONSULTANT's (or CONSULTANT's subcontractors, if any) negligent (or alleged negligent) performance of this Agreement or its failure to comply with any of its obligations contained in this Agreement by CONSULTANT, its officers, agents or employees except such loss or damage which was caused by the sole negligence or willful misconduct of CITY. CONSULTANT will conduct all defense at its sole cost and expense and CITY shall approve selection of CONSULTANT's counsel. This indemnity shall apply to all claims and liability regardless of whether any insurance policies are 18-7019/191055 3 of 11 applicable. The policy limits do not act as limitation upon the amount of indemnification to be provided by CONSULTANT. 9. PROFESSIONAL LIABILITY INSURANCE CONSULTANT shall obtain and furnish to CITY a professional liability insurance policy covering the work performed by it hereunder. This policy shall provide coverage for CONSULTANT's professional liability in an amount not less than One Million Dollars ($1,000,000.00) per occurrence and in the aggregate. The above-mentioned insurance shall not contain a self-insured retention without the express written consent of CITY; however an insurance policy "deductible" of Ten Thousand Dollars ($10,000.00) or less is permitted. A claims-made policy shall be acceptable if the policy further provides that: A. The policy retroactive date coincides with or precedes the initiation of the scope of work (including subsequent policies purchased as renewals or replacements). B. CONSULTANT shall notify CITY of circumstances or incidents that might give rise to future claims. CONSULTANT will make every effort to maintain similar insurance during the required extended period of coverage following PROJECT completion. If insurance is terminated for any reason, CONSULTANT agrees to purchase an extended reporting provision of at least two (2) years to report claims arising from work performed in connection with this Agreement. If CONSULTANT fails or refuses to produce or maintain the insurance required by this section or fails or refuses to furnish the CITY with required proof that insurance has been procured and is in force and paid for, the CITY shall have the right, at the CITY's election, to 18-7019/191055 4 of I I forthwith terminate this Agreement. Such termination shall not affect Consultant's right to be paid for its time and materials expended prior to notification of termination. CONSULTANT waives the right to receive compensation and agrees to indemnify the CITY for any work performed prior to approval of insurance by the CITY. 10. CERTIFICATE OF INSURANCE Prior to commencing performance of the work hereunder, CONSULTANT shall furnish to CITY a certificate of insurance subject to approval of the City Attorney evidencing the foregoing insurance coverage as required by this Agreement; the certificate shall: A. provide the name and policy number of each carrier and policy; B. state that the policy is currently in force; and C. shall promise that such policy shall not be suspended, voided or canceled by either party, reduced in coverage or in limits except after thirty (30) days' prior written notice; however, ten (10) days' prior written notice in the event of cancellation for nonpayment of premium. CONSULTANT shall maintain the foregoing insurance coverage in force until the work under this Agreement is fully completed and accepted by CITY. I The requirement for carrying the foregoing insurance coverage shall not derogate from CONSULTANT's defense, hold harmless and indemnification obligations as set forth in this Agreement. CITY or its representative shall at all times have the right to demand the original or a copy of the policy of insurance. CONSULTANT shall pay, in a prompt and timely manner, the premiums on the insurance hereinabove required. 18-7019/191055 5 of I I 11. INDEPENDENT CONTRACTOR CONSULTANT is, and shall be, acting at all times in the performance of this Agreement as an independent contractor herein and not as an employee of CITY. CONSULTANT shall secure at its own cost and expense, and be responsible for any and all payment of all taxes, social security, state disability insurance compensation, unemployment compensation and other payroll deductions for CONSULTANT and its officers, agents and employees and all business licenses, if any, in connection with the PROJECT and/or the services to be performed hereunder. 12. TERMINATION OF AGREEMENT All work required hereunder shall be performed in a good and workmanlike manner. CITY may terminate CONSULTANT's services hereunder at any time with or without cause, and whether or not the PROJECT is fully complete. Any termination of this Agreement by CITY shall be made in writing, notice of which shall be delivered to CONSULTANT as provided herein. In the event of termination, all finished and unfinished documents, exhibits, report, and evidence shall, at the option of CITY, become its property and shall be promptly delivered to it by CONSULTANT. 13. ASSIGNMENT AND DELEGATION This Agreement is a personal service contract and the work hereunder shall not be assigned, delegated or subcontracted by CONSULTANT to any other person or entity without the prior express written consent of CITY. If an assignment, delegation or subcontract is approved, all approved assignees, delegates and sub consultants must satisfy the insurance requirements as set forth in Sections 9 and 10 hereinabove. 18-7019/191055 6 of 11 14. 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. 15. 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 Government Code. 16. NOTICES Any notices, certificates, or other communications hereunder shall be given either by personal delivery to CONSULTANT's agent (as designated in Section 1 hereinabove) or to CITY as the situation shall warrant, or by enclosing the same in a sealed envelope, postage prepaid, and depositing the same in the United States Postal Service, to the addresses specified below. CITY and CONSULTANT may designate different addresses to which subsequent notices, certificates or other communications will be sent by notifying the other party via personal delivery, a reputable overnight carrier or U. S. certified mail-return receipt requested: TO CITY: TO CONSULTANT: City of Huntington Beach ATTN: R3 Consulting Group, Inc. Antonia Castro-Graham ATTN: Richard Tagore- 2000 Main Street Erwin Huntington Beach, CA 92648 1512 Eureka Road, Ste. 220 Roseville, CA 95661 18-7019/191055 7 of I 1 17. CONSENT When CITY's consent/approval is required under this Agreement, its consent/approval for one transaction or event shall not be deemed to be a consent/approval to any subsequent occurrence of the same or any other transaction or event. 18. MODIFICATION No waiver or modification of any language in this Agreement shall be valid unless in writing and duly executed by both parties. 19. SECTION HEADINGS The titles, captions, section, paragraph and subject headings, and descriptive phrases at the beginning of the various sections in this Agreement are merely descriptive and are included solely for convenience of reference only and are not representative of matters included or excluded from such provisions, and do not interpret, define, limit or describe, or construe the intent of the parties or affect the construction or interpretation of any provision of this Agreement. 20. INTERPRETATION OF THIS AGREEMENT The language of all parts of this Agreement shall in all cases be construed as a whole, according to its fair meaning, and not strictly for or against any of the parties. If any provision of this Agreement is held by an arbitrator or court of competent jurisdiction to be unenforceable, void, illegal or invalid, such holding shall not invalidate or affect the remaining covenants and provisions of this Agreement. No covenant or provision shall be deemed dependent upon any other unless so expressly provided here. As used in this Agreement, the masculine or neuter gender and singular or plural number shall be deemed to include the other whenever the context so indicates or requires. Nothing contained herein shall be construed so as 18-7019/191055 8 of 11 to require the commission of any act contrary to law, and wherever there is any conflict between any provision contained herein and any present or future statute, law, ordinance or regulation contrary to which the parties have no right to contract, then the latter shall prevail, and the provision of this Agreement which is hereby affected shall be curtailed and limited only to the extent necessary to bring it within the requirements of the law. 21. DUPLICATE ORIGINAL The original of this Agreement and one or more copies hereto have been prepared and signed in counterparts as duplicate originals, each of which so executed shall, irrespective of the date of its execution and delivery, be deemed an original. Each duplicate original shall be deemed an original instrument as against any party who has signed it. 22. IMMIGRATION CONSULTANT shall be responsible for full compliance with the immigration and naturalization laws of the United States and shall, in particular, comply with the provisions of the United States Code regarding employment verification. 23. LEGAL SERVICES SUBCONTRACTING PROHIBITED CONSULTANT and 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. 18-7019/191055 9 of 11 24. ATTORNEY'S FEES In the event suit is brought by either party to construe, interpret and/or enforce the terms and/or provisions of this Agreement or to secure the performance hereof, each party shall bear its own attorney's fees, such that the prevailing party shall not be entitled to recover its attorney's fees from the non-prevailing party. 25. SURVIVAL Terms and conditions of this Agreement, which by their sense and context survive the expiration or termination of this Agreement, shall so survive. 26. GOVERNING LAW This Agreement shall be governed and construed in accordance with the laws of the State of California. 27. SIGNATORIES Each undersigned represents and warrants that its signature herein below has the power, authority and right to bind their respective parties to each of the terms of this Agreement, and shall indemnify CITY fully for any injuries or damages to CITY in the event that such authority or power is not, in fact, held by the signatory or is withdrawn. CONSULTANT's initials 28. ENTIRETY The parties acknowledge and agree that they are entering into this Agreement freely and voluntarily following extensive arm's length negotiation, and that each has had the opportunity to consult with legal counsel prior to executing this Agreement. The parties also acknowledge and agree that no representations, inducements, promises, agreements or warranties, oral or otherwise, have been made by that party or anyone acting on that party's 18-7019/191055 10 of I I behalf, which are not embodied in this Agreement, and that that party has not executed this Agreement in reliance on any representation, inducement, promise, agreement, warranty, fact or circumstance not expressly set forth in this Agreement. This Agreement, and the attached exhibits, contain the entire agreement between the parties respecting the subject matter of this Agreement, and supersede all prior understandings and agreements whether oral or in writing between the parties respecting the subject matter hereof. 29. EFFECTIVE DATE IN WITNESS WHEREOF, the parties hereto have caused this Agreement to be executed by and through their authorized officers. This Agreement shall be effective on the date of its approval by the City Attorney. This Agreement shall expire when terminated as provided herein. CONSULTANT, CITY OF HUNTINGTON BEACH, a municipal corporation of the State of R3 CONSULTING GROUP, INC. California C- a California Corporation avis K. Hopk1 s, irector/Chief (Pursuant To HBMC§3.03.100) By: re�i cl-er)+ print name APPROVED AS T ITS: (circle one)Ch airm an/President(V ice President AND City Attorney 1�N Date 9102 ,201 f AtL i 6-Cl print name ITS: (circle one)Secretary/Chief Financial Officer/Asst. Receive and File Secretary—Treasurer w & City CI 18-7019/191055 11 of 11 EXHIBIT "A" A. STATEMENT OF WORK: (Narrative of work to be performed) Franchise agreement review and recommendations per quote dated August 15, 2018 and attached as part of this contract. B. CONSULTANT'S DUTIES AND RESPONSIBILITIES: As described in quote dated August 15, 2018 that is attached as part of this contract. C. CITY'S DUTIES AND RESPONSIBILITIES: Provide Consultant with supporting information and documentation as necessary for Scope of Work. D. WORK PROGRAM/PROJECT SCHEDULE: Deliverables provided in not more than 30 days from notice to proceed. EXHIBIT A EXHIBIT "B" Payment Schedule (Hourly Payment) A. Hourly CONSULTANT'S fees for such services shall be based upon the following hourly rate and cost schedule: Per Billing Rates provided in Table 1 of quote dated August 15, 2018 attached to this contract. B. Billin 1. All billing shall be done monthly in fifteen (15) minute increments and matched to an appropriate breakdown of the time that was taken to perform that work and who performed it. 2. Each month's bill should include a total to date. That total should provide, at a glance, the total fees and costs incurred to date for the project. 3. A copy of memoranda, letters, reports, calculations and other documentation prepared by CONSULTANT may be required to be submitted to 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. 4. CONSULTANT shall submit to CITY an invoice for each monthly payment due. Such invoice shall: A) Reference this Agreement; B) Describe the services performed; C) Show the total amount of the payment due; D) Include a certification by a principal member of CONSULTANT's firm that the work has been performed in accordance with the provisions of this Agreement; and E) For all payments include an estimate of the percentage of work completed. Upon submission of any such invoice, if CITY is satisfied that CONSULTANT is making satisfactory progress toward completion of tasks in accordance with this Agreement, CITY shall 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 CITY does not approve an invoice, CITY shall notify CONSULTANT in writing of the reasons for non-approval and the schedule of performance set forth in Exhibit "A" may at the option of CITY be suspended until the parties agree that past performance by CONSULTANT is in, or has been 1 Exhibit B brought into compliance, or until this Agreement has expired or is terminated as provided herein. 5. Any billings for extra work or additional services authorized in advance and in writing by CITY shall be invoiced separately to 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. 2 Exhibit B PROFESSIONAL SERVICES CONTRACT BETWEEN THE CITY OF HUNTINGTON BEACH AND R3 CONSULTING GROUP, INC. FOR SOLID WASTE FRANCHISE AGREEMENT REVIEW Table of Contents 1 Scope of Services.....................................................................................................1 2 City Staff Assistance................................................................................................2 3 Term; Time of Performance.....................................................................................2 4 Compensation...........................................................................................................2 5 Extra Work...............................................................................................................2 6 Method of Payment..................................................................................................3 7 Disposition of Plans, Estimates and Other Documents............................................3 8 Hold Harmless..........................................................................................................3 9 Professional Liability Insurance.............................................................................4 10 Certificate of Insurance............................................................................................5 11 Independent Contractor............................................................................................6 12 Termination of Agreement.......................................................................................6 13 Assignment and Delegation......................................................................................6 14 Copyrights/Patents ...................................................................................................7 15 City Employees and Officials...................................................................................7 16 Notices.........................................................................................7 17 Consent.....................................................................................................................8 18 Modification.............................................................................................................8 19 Section Headings......................................................................................................8 20 Interpretation of this Agreement..............................................................................8 21 Duplicate Original....................................................................................................9 22 Immigration...............................................................................................................9 23 Legal Services Subcontracting Prohibited.................................................................9 24 Attorney's Fees..........................................................................................................10 25 Survival.......................................................................................................................... 10 26 Governing Law............................................................................................................. 10 27 Signatories.................................................................................................................10 28 Entirety......................................................................................................................10 29 Effective Date.................................................................................I I i CITY OF HUNTINGTON BEACH MATTER ID NO. REQUEST FOR LEGAL SERVICES 18-7019 Michael E. Gates,City Attorney Date: �oi2ai�s Request made by: Ken Dills Telephone: 5055 Department:Public Works INSTRUCTIONS: File Request For Legal Services in the City Attorney's Office. Outline reasons for the request in the space marked"COMMENTS" and include facts necessary for City Attorney to respond. Please attach all pertinent documents, information, exhibits, any relevant deadlines and contact information. TYPE OF LEGAL SERVICES REQUESTED: ❑ Prepare Contract/Document ❑ Approve Document ❑ General Legal Assistance/Project /Legal Research RCA DEADLINE: IF NOT FOR CITY COUNCIL ACTION,REQUESTED DEADLINE: 11/2/18 Insufficient time to meet deadline, please note revised due date of This request was reviewed U app ved. 1 0/24/1 8 Date: _ ig ture of Departm nt Head COMMENTS Please explain in a brief narrative what you are asking the City Attorney to do,along with a brief factual background to your request. (E.g.,I am requesting that the City Attorney draft an ordinance,or advise whether certain records must be disclosed under the PRA.) Please identify all attachments to this RLS and pertinent department contact information. Shaded areas for City Attorney's Office use only. This RLS is being returned for the following reason(s): ❑Need Department Head signature ❑Opinion previously rendered on(date) attached ❑Insufficient data,please submit ❑Attachment(s)missing ❑Other: Assigned Attorney: Ext.: Assignment Date: Secretary: Ext.: Due Date: Matter Description: ❑Advice Memo ❑ Agreement Negotiations ❑ Citizen Inquiry.❑ Civil Hearing ❑ Criminal Prosecution ❑ Document Approval ❑ Document Preparation ❑Grievances ❑Meeting Request [I Opinion ❑Ordinance ❑Pitchess [I Project [I Public Records Act ❑RCA [I Report [I Resolution ❑Workers'Comp Notes: Level Date Completed: le 20 RLS Form CITY OF HUNTINGTON BEACH REQUEST FOR LEGAL SERVICES Michael E. Gates, City Attorney COMMENTS (Continued): Please prepare a professional services contract based on the attached email proposal and approval forms. RLS Form -2- Y - CITY OF HUNTINGTON BEACH �-�- Professional Service Approval Form ` RECF!� PART A U G 2018 Date: 8/13/2018 Project Manager Name: Antonia Graham Requested by Name if different from Project Manager: F>rnwee Department: City Manager PARTS I OF THE PROFESSIONAL SERVICES CONTRACTS APPROVAL FORM MUST BE COMPLETED BY THE REQUESTING DEPARTMENT AND SIGNED BY THE CITY MANAGER, FOR APPROVAL, BEFORE PROCEEDING WITH THE SOLICITATION OR CONTRACT PROCESS. PART I MUST BE FILED WITH ALL APPROVED CONTRACTS. 1) Briefly provide the purpose for the agreement: The City has been presented with a draft franchise agreement from Republic Services and would like a thrid party solid waste specialist to offer a critique and analysis of the proposed agreement. 2) Estimated cost of the services being sought: $ 5,000 3) Are sufficient funds available to fund this contract? ® Yes ❑ No If no, please explain: 4) Check below how the services will be obtained: ❑ A Bid solicitation process in accordance to the MC 3.03.060 procedures will be conducted. ❑ MC 3.03.08(b)—Other Interagency Agreement procedure will be utilized. ® MC 3.03.08—Contract Limits of$30,000 or less exempt procedure will be utilized. 5) Is this contract enerally described on the list of professional service contracts approved by the City Council the answer to this question is "No," the contract will require approval from the City Council.) ® Yes ❑ No Fiscal-Services Manager Signature (Purchasing Approval) Date 6) Amount, Business Unit (8 digits) and Object Code (5 digits) where funds are budgeted (Please note that a budget check will occur at the object code level): Account number Contractual Dollar Amount Business unit. object# Fiscal Year Fiscal Year Fiscal Year Fiscal Year 18/19 10085601.69365 $5,000 $ $ $ ud c b pproval Date a lepartment Hea ignature(s) I batk y hief Financi O icer Signature Date Assistant anager's Signature Dale APPROVEq�tDENIED ❑ *A, City Manager's ignature Date rSpartl REV: February 2015 CITY OF HUNTINGTON BEACH Professional Service Approval Form ` PART II RECEwEL) Date: 8/13/2018 Project Manager: Antonia Graham AUG 13 Xle Requested by Name if different from Project Manager: Finsnee bepioalmont Department: City Manager PARTS I & II OF THE PROFESSIONAL SERVICES CONTRACTS APPROVAL FORM MUST BE COMPLETED BY THE REQUESTING DEPARTMENT AND SIGNED FOR APPROVAL. PART I & ll MUST BE FILED WITH ALL APPROVED CONTRACTS. 1) Name of consultant: R3 2) Contract Number: ADM (Contract numbers are obtained through Finance Administration x 5630) 3) Amount of this contract: $5,000 Account number Contractual Dollar Amount Business unit. object# Fiscal Year Fiscal Year Fiscal Year Fiscal Year 18/19 10085601.69365 $5,000 $0 $0 $0 4) Is this contract less than $50,000? ® Yes ❑ No 5) Does this contract fall within $50,000 and $100,000? ❑ Yes ® No 6) Is this contract over$100,000? ❑ Yes ® No (Note: Contracts requiring City Council Approval need to be signed by the Mayor and City Clerk. Make sure the appropriate signature page is attached to the contract.) 7) Were formal written proposals requested from at least three available qualified consultants? ® Yes ❑ No 8) Attach a list of consultants from whom proposals were requested (including a contact telephone number.) 9). Attach Exhibit A, which describes the proposed scope of work. 10) Attach Exhibit B, which describes the payment terms of the contract. 4u,. 3 epartment ead Date c - y ilb I`-Rscal Services Manager (Purchasing) Date 114( giu-d-g'et Manager Approval Signature Date Chief Financi ,l Officer(or designee) Signature Date r3'part 2 PROFESSIONAL SERVICES FISCAL YEAR 2018/19 PUBLIC WORKS Department Description Amount Engineering/Design, Inspection,/Construction Management, Development Review,Water Quality Testing,Water Conservation Support Services, Engineering Studies,Traffic Public Works Studies, Special Training Services, Litigation Services,Water Rate Study, Billing System Implementation Assistance, NPDES/FOG Inspection Services,Arborist Services and other consulting and professional services. $2,063,200.00 Date Vendor Amount Contract Value Notes FY 19/20 FY 20/21 Carry over from prior FY 2/16/2016 SCADA programming&engineering $ 125,000 $ 900,000 3 year contract @$300K annually($175K FY15/16$125K FY 18/19) 10/11/2016 Huitt-Zollars $ 5,200 $ 325,000 On call Env Engineering 10/11/2016 Tetra Tech $ 160,000 $ 325,000 On call Env Engineering 10/11/2016 Geosyntec $ 160,000 $ 225,000 On call Env Engineering 10/11/2016 EEC Env. $ 160,000 $ 225,000 On call Env Engineering 11/16/2016 ' $ 105,000 $ 90,000 Atlanta Widening-eminent domain legal services 12/4/2017 Amendment#1 DUDEK $ 100,000 $ 1,500,000 Amend$500K but only$195 from non cip funding 4/24/2018 AECOM Technical $ - $ 650,000 Amendment for time only exp 7/20 4/13/2018 Ocean Engineering $ 15,000 $ 75,000 GF portion of 2 CC approved contracts $ 30,000 $ 30,000 4/24/2018 Water Quality Analysis $ 120,000 $ 360,000 RFP to be issued $ 120,000 $ 120,000 4/24/2018 Derek McGregor, Inc. $ 60,000 $ 400,000 Plan Check&Entitlement Services RCA award $ 170,000 $ 170,000 4/24/2018 PENCO Engineering $ 60,000 $ 400,000 Plan Check& Entitlement Services RCA award $ 170,000 $ 170,000 4/24/2018 Bureau Veritas $ 60,000 $ 400,000 Plan Check& Entitlement Services RCA award $ 170,000 $ 170,000 4/24/2018 NV5, Inc. $ 40,000 $ 140.000 RFQ process-$140K PS and $860K CIP for$1 M total $ 50,000 $ 50,000 4/24/2018 Stantec Inc $ 40,000 $ 140,000 RFQ process-$140K PS and$860K CIP for$1 M total $ 50,000 $ 50,000 4/24/2018 Michael Baker Inc. $ 40,000 $ 140,000 RFQ process-$140K PS and$860K CIP for$1 M total $ 50,000 $ 50,000 5/3/2018 Westberg&White $ 5,000 $ 15,000 RFQ process-$15K PS and$735K CIP for$750K total $ 51000 $ 5,000 5/3/2018 Mark Anderson(Pacific Rim) $ 5,000 $ 15,000 RFQ process-$15K PS and$735K CIP for$750K total $ 5,000 $ 5,000 5/3/2018 IDS Group $ 5,000 $ 15.000 RFQ process-$15K PS and$735K CIP for$750K total $ 5,000 $ 5,000 8/13/2018 R3 $ 5,000 $ 5,000 Review Republic Services proposed agreement Total Value $ 1,270,200 Balance $ 793,000 Graham, Antonia From: Richard Tagore-Erwin <rterwin@r3cgi.com> Sent: Wednesday, August 08, 2018 11:42 AM To: Graham, Antonia Cc: Kristy Dalay; Sue Moss Subject: Re:TEST EMAIL - Huntington Beach - Franchise Agreement Review Assistance Hi Antonia, Thanks for reaching out to us—as stated in our call, we would be pleased to assist Huntington Beach with a review of the proposed draft franchise agreement from Republic for under$5,000. The project deliverable would be a memo that outlines best practices/legislative compliance (i.e.,SB 1383 regulations), and our recommendations. We look forward to being of assistance to you! Can you please confirm receipt of this e-mail? Thanks, Richard Tagore-Erwin I Principal R3 CONSULTING GROUP, INC. Resources I Respect I Responsibility OFFICE: 1512 Eureka Road, Suite 220, Roseville, CA 95661 TEL: (916) 782-7821 CELL: (916) 813-3702 EMAIL: rterwin@r3cgi.com WEB: www.r3cgi.com 1 Graham, Antonia From: Laith Ezzet <lezzet@hfh-consultants.com> Sent: Wednesday, August 08, 2018 2:28 PM To: Graham, Antonia Subject: Contract Analysis Hi Antonia, we can do a high-level contract analysis for$15,000. We will be performing a similar analysis for the city of Seal Beach. We recently finished contract negotiations with Republic for commercial organics programs in Placentia, Fullerton, Garden Grove and Yorba Linda. We are on-call advisors to the City of Anaheim for solid waste matters. We are starting a project for the City of Brea, another Republic city. Laith Ezzet, CMC Senior Vice President HF&H Consultants, LLC—Managing Tomorrow's Resources Today 19200 Von Karman Avenue, Suite 360, Irvine, CA 92612 Phone: (949) 251-8902 Fax: (949) 251-9741 E-mail: lezzet@hfh-consultants.com HF&H Consultants is a Green Business Please consider the environment before printing this e-mail I 1